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<br />DEPT: LIFT STATIONS <br /> <br />PERSONNEL (100 SERIES): <br />0101-0106: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />0107: OVERTMIE - REDUCED BY: <br />OVERALL SERIES INCREASED BY <br /> <br />-2300 <br /> <br />11,606 <br /> <br />SUPPLIES (200 SERIES): <br />0211: CHEMICALS - REDUCED BY: -6,600 <br /> BASED ON PAST USAGE <br />OVERALL SERIES DECREASED BY -5,740 <br />CONTRACTUAL (300 SERIES): <br />0308: UTILITIES-ELECTRIC -REDUCED BY: -79,800 <br /> BASED ON PAST USAGE <br />OVERALL SERIES DECREASED BY -80,150 <br />MAINT. BUILDINGS (400 SERIES): <br />0401: BUILDINGS & GROUNDS - INCREASED BY: 3,000 <br /> BASED ON CURRENT YEAR'S ESTIMATED COST <br />0413: HYDRANTS & VALVES - INCREASED BY: 11,000 <br /> TO REPLACE NEEDED VALVES IN THE LIFT <br /> STATION SYSTEM & REPAIR EMERGENCY LIFT <br /> ST A nON FORCE MAIN <br />OVERALL SERIES INCREASED BY 13,500 <br />MAlNT. EQUIPMENT (500 SERIES): <br />0502: MACHINERY TOOLS & EQUIP. - REDUCED BY: 2,500 <br /> BASED ON USE <br />0504: MOTOR VEHICLES - REDUCED BY: 1,800 <br /> BASED ON USE & NEW VEHICLE REPLACEMENT <br />OVERALL SERIES DECREASED BY -3,665 <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br />EQUIPMENT CAP (1000 SERIES): <br />1002: MACHINERY TOOLS & EQUIP. - UPGRADE <br /> & REHAB ONE OF FIVE SMALL LIFT STATIONS 25,000 <br />1004: MOTOR VEHICLES - INCREASED BY: 18,000 <br /> REPLACE ONE (1) HALF-TON (1/2 TON) PICKUP <br />1008: COMMUNICATION SYSTEM - INCREASED BY: 52,000 <br /> RADIOS & PLC'S FOR ALL 18 LIFT STATIONS <br /> TO REPLACE CURRENT 15-YEAR-OLD RACO SYSTEM <br />OVERALL SERIES INCREASED BY 95,000 <br /> <br />OVERALL LIFT STATION EXPENDITURES INCREASED BY <br /> <br />30,551 <br /> <br />36 <br />