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Wastewater Operations <br /> Increase the following accounts: <br /> 4147. 0 Group Insurance $ 18,500. 00 <br /> 4148.0 Social Security 5,300. 00 <br /> 4351.0 Electric Current 55,000. 00 <br /> 4354. 0 Water 3,900. 00 <br /> 4390. 0 Subscriptions & Dues 400. 00 <br /> 4399.0 Other Contractuals 230,000.00 <br /> $313 ,100.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $171,925.00 <br /> 4120. 0 Salaries & Wages-Temporary 24,000 .00 <br /> 4130. 0 Extra and Overtime 30,000.00 <br /> 4145. 0 PERF 14,000.00 <br /> 4155 .0 Unemployment Compensation 1,030.00 <br /> 4220 .0 Sanitation Supplies 1,600. 00 <br /> 4221.1 Lab Equipment & Supplies 7,000.00 <br /> 4223 .0 Oil 9,978.00 <br /> 4229.0 Chemicals 18,000.00 <br /> 4261. 0 Other Supplies 7,059. 00 <br /> 4322.0 Travel 2,000. 00 <br /> 4323 .0 Telephone 1,200. 00 <br /> 4334.0 Photographing & Blueprinting 450. 00 <br /> 4341.0 Workmen' s Compensation 6,500. 00 <br /> 4352.0 Gas 4,200.00 <br /> 4357.0 Fuel Oil 67,609. 00 <br /> 4358.0 Bottle Gas 3,200. 00 <br /> 4376. 0 Uniform Rental 2,500. 00 <br /> $372,251.00 <br /> Wastewater Depreciation Fund <br /> Increase the following account: <br /> 4399.0 Other Contractuals $180 ,000.00 <br /> $180,000.00 <br /> Decrease the following account: <br /> 4429. 0 Other Equipment $180,000.00 <br /> $180 ,000.00 <br /> Sanitation Operation & Maintenance <br /> Increase the following accounts: <br /> 4130.0 Extra & Overtime $ 5,000.00 <br /> 4145. 0 PERF 5,358.00 <br /> 4147. 0 Group Insurance 25,625. 00 <br /> 4220.0 Sanitation Supplies 78. 00 <br /> 4221.0 Other Institutional/Medical 379. 00 <br /> 4223 .0 Oil 2,289.00 <br /> 4231.0 Equipment Repair-Vehicles 13,000. 00 <br /> 4254.0 Salt 41,025.00 <br /> 4363 .0 Equipment Repair 973 .00 <br /> $ 93 ,727.00 <br /> Decrease the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 65,404.00 <br /> 4120 .0 Salaries & Wages-Temporary 22,401.00 <br /> 4148 .0 Social Security 2,543 . 00 <br /> 4155 .0 Unemployment Compensation 3 ,954. 00 <br /> 4222.0 Gasoline 16,397.00 <br /> 4224. 0 Other Garage & Motor 7,319.00 <br /> 4255. 0 Other Materials 46,676.00 <br /> 4376 .0 Uniform Rental 536.00 <br /> 4399.0 Other Contractuals 7,892.00 <br /> $173 .122. 00 <br />