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<br />DEPT: PUBLIC WORKS <br /> <br />PERSONNEL (100 SERIES): <br />0101-0106: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />0107: OVERTIME - INCREASED BY: <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): NO CHANGE <br /> <br />CONTRACTUAL (300 SERIES): <br />0301: COMMUNICATION & TELEPHONE-REDUCED BY: <br />BASED ON HISTORICAL USE <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0510: EDP - INCREASED BY: <br />DUE TO RE-ALLOCATION <br />OVERALL SERIES INCREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />OVERALL PUBLIC WORKS EXPENDITURES INCREASED BY <br /> <br />,."_......-.-,,._~_.___.'"._....,..._.,._._._....h...___~.__~__~.__"_._.._'_,..~,_~__,..._._______..,..,.,,__.._~__""...."....__...___. <br /> <br />300.00 <br /> <br />6,364 <br /> <br />-4,000 <br /> <br />-4,080 <br /> <br />-300 <br /> <br />1,300 <br /> <br />800 <br /> <br />2,784 <br /> <br />15 <br />