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<br />DEPT: TRAFFIC & LIGHTING <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: ALTHOUGH THE SALARY, WAGE, & BENEFITS <br />ADJUSTMENTS HAVE BEEN MADE TO THIS SERIES, <br />IT WILL SHOW A NET LOSS BECAUSE OLDER <br />EMPLOYEES HAVE EITHER RETIRED OR MOVED TO <br />OTHER DEPARTMENTS. <br />OVERALL SERIES DECREASED BY <br /> <br />-957 <br /> <br />SUPPLIES (200 SERIES): <br />0209: MINOR APPARATUS - INCREASED BY: 5,100 <br />PURCHASE OF A CORE DRILL FOR SIGN INST ALLA TrON <br />& A PSA SIGN-MAKING MACHINE <br />OVERALL SERIES INCREASED BY <br /> <br />5,100 <br /> <br />CONTRACTUAL (300 SERIES): <br />0308: UTILITIES - ELECTRIC - REDUCED BY: -15,000 <br />BASED ON PAST HISTORY <br />OVERALL SERIES DECREASED BY <br /> <br />-14,985 <br /> <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0502: MACHINERY TOOLS & EQUIP. -REDUCED BY: <br />COULD NOT JUSTIFY HIGHER MAINTENANCE COST <br />0510: EDP - REDUCED BY: <br />DUE TO RE-ALLOCATION <br />OVERALL SERIES DECREASED BY <br /> <br />-2,400 <br /> <br />-1,200 <br /> <br />-3,050 <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />OVERALL TRAFFIC & LIGHTING. EXPENDITURES DECREASED BY <br /> <br />-13,892 <br /> <br />20 <br /> <br />____~_'_.._...~.M~_'__.,.._._~_______._,____~____...__""_"_".'___"'___'__"'''._''_'_''''__~_'"___''___._,_....._.__._.__.____.____.. <br />