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<br />DEPT: GARAGE <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 />13,553 <br /> <br />SUPPLIES (200 SERIES): <br />0205: GASOLINE - REDUCED BY: -1,050 <br />DUE TO PAST USE <br />OVERALL SERIES DECREASED BY -1,550 <br />CONTRACTUAL (300 SERIES): <br />0312: UTILITIES-WATER- REDUCED BY: -2,400 <br />BASED ON PAST USE <br />OVERALL SERIES INCREASED BY -2,440 <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br />MAINT. EQUIPMENT (500 SERIES): <br />OVERALL SERIES DECREASED BY -800 <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br />BUILDING-STRUCTURES (900 SERIES): <br />0901: BUILDINGS - INCREASED BY: 16,000 <br />NEW VEHICLE WASH FACILITY <br />OVERALL SERIES INCREASED BY 16,000 <br /> <br />OVERALL GARAGE EXPENDITURES INCREASED BY <br /> <br />24,763 <br /> <br />21 <br />