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<br />DEPT: WATER PRODUCTION <br /> <br />PERSONNEL 000 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): <br />0204: WEARING APPAREL - REDUCED BY: <br />DUE TO PAST USE <br />0205: GASOLINE - REDUCED BY: <br />BASED ON P AST HISTORY <br />0206: OIL & LUBRICANTS - REDUCED BY: <br />BASED ON PAST HISTORY <br />0209: MINOR APPARATUS - REDUCED BY: <br />BASED ON PAST USE <br />OVERALL SERIES DECREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0303: INSURANCE & BONDS - REDUCED BY: <br />DUE TO PREMINUM REDUCTION <br />0308: UTILITIES-ELECTRIC - REDUCED BY: <br />BASED ON PAST YEAR'S HISTORY & REDUCTION - <br />IN KWH RATE & DEMAND CHARGES <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0402: BRIDGES & CULVERTS - INCREASED BY: <br />ROAD LEADING INTO PLANT NEEDS <br />IMPROVEMENT, AS WELL AS THE SMITH <br />CREEK BRIDGE. (ESTIMATED COST) <br />0403: FILTER BEDS & VALVES - INCREASED BY: <br />ANTHRACITE TO REHAB FILTERS & VALVE <br />ACTUATION ACTUATORS FOR SEVERAL FILTERS <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0502: MACHINERY TOOLS & EQUIP. - REDUCED By <br />DO NOT ANTICIPATE REPAIRS & SUPPLIES <br />AS NEEDED IN THE PAST YEAR FOR MECHANICAL, <br />ELECTRICAL, & PLUMBING UPKEEP <br />0508: LEASE-RENTAL EQUIP. - INCREASED BY: <br />ADDITIONAL LEASE PAYMENT FOR VEHICLES <br />OVERALL SERIES DECREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />-1,000 <br /> <br />-2,355 <br /> <br />-1 ,1 00 <br /> <br />-2,400 <br /> <br />-10,000 <br /> <br />-200,000 <br /> <br />65,000 <br /> <br />20,000 <br /> <br />-30,000 <br /> <br />25,000 <br /> <br />19,945 <br /> <br />-7,755 <br /> <br />-212,000 <br /> <br />54,750 <br /> <br />-14,725 <br /> <br />30 <br />