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<br />DEPT: W & S BILLING & COLLECTING <br /> <br />PERSONNEL 000 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS. <br />HOWEVER, RETIREMENTS & TRANSFERS HAVE <br />RESULTED IN A DECREASE. <br />OVERALL SERIES DECREASED BY <br /> <br />-162 <br /> <br />SUPPLIES (200 SERIES): <br />0205: GASOLINE - INCREASED BY: <br />DUE TO COST OF PRODUCT <br />0209: MINOR EQUIPMENT- INCREASED BY: <br />HAND-HELD METER READING DEVICES, <br />WANDS FOR READING & NECESSARY <br />RADIO REPEATER <br />OVERALL SERIES INCREASED BY <br /> <br />2,120 <br /> <br />21,011 <br /> <br />23,181 <br /> <br />CONTRACTUAL (300 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />-200 <br /> <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br /> <br />MAl NT. EQUIPMENT (500 SERIES): <br />0508: LEASE RENTAL EQUIP. - INCREASED BY: <br />NEW LEASE PAYMENT ON EQUIPMENT <br />OVERALL SERIES INCREASED BY <br /> <br />5,880 <br /> <br />3,880 <br /> <br />SUNDRY CHARGES (600 SERIES): <br />0607: DROP BOX NO LONGER USED. REDUCED BY <br />OVERALL SERIES DECREASED BY <br /> <br />-7,650 <br /> <br />-7,650 <br /> <br />EQUIPMENT CAP. (1000 SERIES): <br />1002: MACHINERY, TOOLS, & EQUIP. - INCREASED BY: <br />A START-UP OF RADIO-READ OF WATER METERS <br />OVERALL SERIES INCREASED BY <br /> <br />44,057 <br /> <br />44,057 . <br /> <br />OVERALL W&S BILLING & COLLECTIN EXPENDITURES INCREASED BY 63,106 <br /> <br />29 <br />