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<br />DEPT: SANITATION <br /> <br />PERSONNEL 000 SERIES): OVERALL SERIES <br />0101-0106: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />ALSO RE-CLASSIFICA TION OF COLLECTOR POSITIONS <br />0107: OVERTIME PAY - INCREASED BY: <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0301: INSURANCE & BONDS - DECREASED BY: <br />DUE TO REDUCED PREMIUM <br />0317: LANDFILL. INCREASED BY: <br />DUE TO ADDITIONAL CUBIC YARDS TO LANDFILL <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0416: POST-CLOSURE MAINTENANCE LANDFILL - COST: <br />AT THE DIRECTION OF THE TEXAS COMMISSION <br />ON ENVIRONMENTAL QUALITY (TCEQ), THE OLD <br />LANDFILL SITE MUST HAVE CERTAIN PERFORMANCE <br />TESTS TO ENSURE THAT IT IS NOT LEAKING <br />CONTAMINATES. <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0508: LEASE RENTAL EQUIP. - REDUCED BY: <br />TERMINATION OF EXPIRING LEASES & ADDITION <br />OF EQUIPMENT <br />OVERALL SERIES DECREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />OVERALL SANITATION EXPENDITURES INCREASED BY <br /> <br />~. ._,.~-_._...,-~..~--,-_....-.,_..._~~_._...__._,.~_...------~'_..____..._.~_u._.__.,~,___~_.___._ <br /> <br />9,300 <br /> <br />43,200 <br /> <br />-1,000 <br /> <br />-3,000 <br /> <br />5,000 <br /> <br />-700 <br /> <br />40,020 <br /> <br />39,620 <br /> <br />-42,540 <br /> <br />-35,640 <br /> <br />-500 <br /> <br />44,980 <br /> <br />18 <br />