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Beverlie Beck <br /> November 21 , 1986 <br /> Page 4 <br /> i . Water Works Depreciation <br /> 1 ) . The requested increase in Equipment Repair <br /> is to allow for major repairs and updating <br /> of equipment . <br /> j . Wastewater <br /> 1 ) . Anticipated expenditures for Chemicals <br /> and Repairs exceeded expectations . <br /> 2 ) . The requested increase in Electric Current <br /> is due to increased oxygen requirements <br /> in the Treatment Plant . You will <br /> see a request for an additional <br /> appropriation in addition to this line- <br /> item transfer to cover the full cost . <br /> 3 ) . The original request for Fuel used to <br /> run the deisel engines in the plant did <br /> not cover their actual use due to the <br /> increased demand for treatment . <br /> k . Sanitation <br /> 1 ) . Salaries & Wages , Regular must be increased <br /> because a full-time office position was <br /> added in 1986 . <br /> 2 ) . The increase in Tires & Tubes is due to the <br /> load range change on Solid Waste fleet tires . <br /> 3) . The requested increase in Other Materials <br /> is for concrete used by the Street and Sewer <br /> Departments . <br /> 1 . Sewers Depreciation Fund <br /> 1 ) . The requested increase in Other Contractuals <br /> is due to various jobs such as relocating the <br /> City sewer line on Willims Street , <br /> construction of a new lift station at the <br /> Sludge farm , patching after manholes were <br /> removed for scarifying on U . S . 20 (McKinley <br /> Highway) . <br /> m . Discovery Hall Fund <br /> 1 ) . Discovery Hall became a not-for-profit <br /> organization in 1986 . A contractual <br /> amount has been disbursed to them to cover <br /> their 1986 budget from the Other Contractuals <br /> line item . <br />