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<br />DEPT: WAREHOUSE - WATER & SEWER <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 />5,042 <br /> <br />SUPPLIES (200 SERIES): <br />OVERALL SERIES INCREASED BY <br /> <br />465 <br /> <br />CONTRACTUAL (300 SERIES): <br />0301: TELEPHONE - REDUCED BY: <br />BASED ON HISTORY <br />0303: INSURANCE & BONDS - REDUCED BY: <br />BECAUSE OF REDUCTION IN PREMIUMS <br />OVERALL SERIES DECREASED BY <br /> <br />-300 <br /> <br />-600 <br /> <br />-860 <br /> <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0510: EDP- REDUCED BY: <br />AS A RESULT OF RE-ALLOCATION <br />OVERALL SERIES DECREASED BY <br /> <br />-1,500 <br /> <br />-1,500 <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />OVERALL WAREHOUSE EXPENDITURES INCREASED BY <br /> <br />3,147 <br /> <br />28 <br />