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<br />DEPT: RECREATION - POOLS <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0308: UTILITIES-ELECTRIC - REDUCED BY: <br />0319: PROGRAM EXPENSES- INCREASED BY: <br />DUE TO INCREASED RECREATIONAL <br />PROGRAMMING <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />OVERALL DIVISION INCREASED BY <br /> <br />OVERALL INCREASE FOR PARKS & RECREA TION & <br />RIGHT-OF-WAY EXPENDITURE INCREASED BY <br /> <br />4,180 <br /> <br />-250 <br /> <br />-1,800 <br />6,500 <br /> <br />4,700 <br /> <br />8,630 <br /> <br />33,064 <br /> <br />17 <br />