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<br />DEPT: SEWER MAINTENANCE <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 />SUPPLIES (200 SERIES): <br />0205: GASOLINE - INCREASED BY: <br />DUE TO INCREASED COST OF PRODUCT <br />0207: TIRES - INCREASED BY: <br />MORE VEHICLES WILL NEED TIRE REPLACEMENT <br />0209: MINOR APPARATUS - REDUCED BY: <br />BASED ON PAST USAGE <br />0211: CHEMICAL - REDUCED BY: <br />BASED ON PAST USE <br />OVERALL SERIES DECREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0308: UTILITIES-ELECTRIC - REDUCED BY: <br />BASED ON PAST USAGE <br />0310: DIGTESS UTILITY LINE LOCATER- INCREASED BY: <br />NEW ITEM <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0412: SEWER LINE (REPLACEMENT) INCREASED BY: <br />DUE TO RATE INCREASE <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0502: MACHINERY TOOLS & EQUIP. - INCREASED BY: <br />FOR INCREAS,ED LEASE PAYMENTS <br />0504: MOTOR VEHICLES - REDUCED BY: <br />BASED ON PAST USE <br />OVERALL SERIES DECREASED BY <br /> <br />SUNDRY CHARGES (600 SERlES): NO CHANGE <br /> <br />OVERALL SEWER MAINTENANCE EXPENDITURES INCREASED BY <br /> <br />9,530 <br /> <br />7,000 <br /> <br />500 <br /> <br />-8,000 <br /> <br />-1,500 <br /> <br />-2,400 <br /> <br />-500 <br /> <br />900 <br /> <br />-435 <br /> <br />105,000 <br /> <br />106,000 <br /> <br />6,000 <br /> <br />-4,000 <br /> <br />-400 <br /> <br />112,295 <br /> <br />33 <br />