Appropriating Monies Defraying the Expenses Bureau of Water

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J ,ice 2. 255 - Lab Test Waste Water Decrease of $1,800.00 or 12% reflects true expenditures for 1979. 260 - Other Contractual Increase of #}13,650.00 or 84% due to rate study to be performed by outside agency. 261.4 - Window Washing 100% increase due to contract with Pritchard Service not included in Other Contractual - account. 312 - Fuel Oil Increase of $6,427.00 or 75% due to rising fue prices. Not enough budgeted for 1979. 321 - Gasoline Increase of $17,000.00 or 45% due to rising gasoline prices. 324 - Other Garage & Motor Supplies Increase of $1,000.00 or 7% due to rising prices of motor supplies. 363 - Other Office Supplies Increase of $520.00 or 7% due to rising cost of paper products. 370 - Other Supplies Increase of $60.00 or 1 %. 371 - Chemicals & Fertilizer No change for 1980. 376 - Computer Billing Increase of $300.00 or 5% due to rising cost of paper products. 380 - Maint. Supplies Bldg. & Maint. Increase of $2,100.00 or 27% reflects true expenditures for 1979. 430 - Repair Parts Increase of $4,200.00 or 140% needed to repair aging equipment. 440 - Other Materials Increase of $4,770.00 or 10% due to rising prices of concrete and other materials. 505 - Petty Cash No change for 1980. 510 - Insurance Inflationary increase of $16,000.00 or 10 %. 550 - Subscriptions & Dues No change for 1980. 580 - Gross Income Tax No change for 1980. 590 - Reim to Corp. Gen. Fund No change for 1980. 620 - Social Security Increase of $18,850.00 or 20 %. Not enough budgeted for 1979. 630 - P.E.R.F. Increase of $8,800.00 or.10 %. 640 - Group Insurance Increase of $15,300.00 or 30% due to rate increase late in 1979.