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<br />DEPT: WASTE WATER TREATMENT <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 />0209: MINOR APPARATUS - INCREASED BY: <br />HYDROGEN SULPHIDE GAS METER & <br />TWO (2) SCADA COMPUTERS <br />0211: CHEMICALS - INCREASED BY: <br />DUE TO INCREASE IN PRODUCT COST <br />OVERALL SERIES INCREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0308: UTILITIES-ELECTRIC - REDUCED BY: <br />DUE TO REDUCED KWH & DEMAND CHARGES <br />& RE-CYCLING OF MOTORS <br />0310: FEES & PERMITS - REDUCED BY: <br />BASED ON PAST HISTORY <br />0312: UTILITIES-WATER-INCREASED BY <br />DUE TO RATE INCREASE <br />0318: CONSULTANTS - INCREASED BY: <br />ENGINERING STUDY FOR MASTER LIFT <br />ST A TION & RISK MANAGEMENT PLAN <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0403: FILTER BEDS & VALVES - INCREASED BY: <br />DUE FOR AN OVERHAUL <br />0411: METERS & METER BOXES - REDUCED BY: <br />BASED ON PAST HISTORY <br />0413: VALVES -REDUCED BY: <br />BASED ON PAST HISTORY <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0502: MACHINERY TOOLS & EQUIP. - INCREASED BY: <br />TO MAINTAIN PLANT PUMPS, MOTORS, ELECTRICAL, <br />& PLUMBING FIXTURES <br />0508: LEASE-RENTAL EQUIPMENT - INCREASED BY: <br />DUE TO LEASE OF REPLACEMENT VEHICLES <br />0510: EDP - INCREASED BY: <br />DUE TO RE-ALLOCATION & SUPPORT FOR <br />NEW SCADA SYSTEM <br />OVERALL SERIES INCREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />43,111 <br /> <br />8,000 <br /> <br />10,000 <br /> <br />16,050 <br /> <br />-22,200 <br /> <br />-5,000 <br /> <br />1,140 <br /> <br />17,900 <br /> <br />-8,360 <br /> <br />7,000 <br /> <br />-11,000 <br /> <br />-7,800 <br /> <br />-15,500 <br /> <br />20,000 <br /> <br />27,000 <br /> <br />11,620 <br /> <br />55,120 <br /> <br />34 <br />