Appropriating Monies for Defraying the Expenses Waste Water of the City 1980

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B. 1980 Oet Explanation Sheet 213 - Travel Increase of $900.00 or 20% due to rising prices of air travel and accomodations. 214 - Telephone No change for 1980. 221 - Electric Decrease of $37,000.00 reflects true expenditures for 1979. 222 - Gas Increase of $8,000.00 or 40% due to rising fuel prices. 224 - Water Increase of $4,000.00 or 400% due to billing changed from set fee to metering charge. 252 - Equipment Repair Decrease of $5,100.00 or 16% reflects true expenditures for 1979. 260 - Other Contractual Increase of $14,100.00 or 4% charge for services by Bureau of !eater in billing and collecting sewage use charges. 263 - Uniforms Increase of $15.00 or 1% 312 - Fuel Oil Increase of $31,115.00 or 70% due to fuel oil price increase. 313 - Bottle Gas Increase of $500.00 or 12% due to price increase. 322 - Chem Bldg, & Degritting Bldg. Oil Heating Increase of $63300.00 or 70% price increase of fuel oil. 331 - Janitor Supplies Increase of $1,000.00 or 21% due to abnormal increase of .these supplies - paper, cleaning compounds; etc. 333 - OSHA - Other Inst. & kited. Increasa o- $800.00 or 23 °1.1 due to rising cost of safety items. 363 - Other Office Supplies Increase of $480.00 or 15% due to rising prices of paper goods. 370 - Other Supplies Increase of $8,100.00 or 35 °o due to rising prices for supplies for plant r,aintenance. 371 - Chemicals uecrea_e- of $20,000.00 or 9% reflects true expenditures for 1979. 373 - Lab Supplies Increase of $3,500.00 or 25% Lab equipment and chemicals price increases warrant the increase in this account. 430 - Repair Parts increase of $6,000.00 or 2410' due to rising prices of repair karts. 510 - Insuranc2 Increase of 515,000.00 or 20; due to rate increases. 550 - Subscriptions & Dues Increase of $474.00 or 15 %. 620 - Social Security Increase of $7,000.00 or 13% due to not enough budgeted for 1979. 630 - P.E.R.F. Increase of $17,259.00 or 31% due to not enough budgeted for 1979.