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213 - Travel <br />214 - Telephone <br />221 <br />- Electric <br />222 <br />- Gas <br />224 - <br />Water <br />241 - <br />Printing - Other <br />;5,000.00 <br />Office Supplies <br />242 - Publication <br />Decreas yr $20.00 or 1% <br />Increase of $600.00 or 43% due to not enough budgeted <br />for 1979. <br />Increase of $1,000.00 or 15 %. <br />Increase of $1,000.00 or 25% due to rising fuel prices. <br />No change for 1980. <br />Increase of $130.00 or 24% reflects additional need for <br />printing supplies. <br />legal notices Increase of $100.00 or 200% due to not enough budgeted for <br />1979. <br />252 - Equipment Repair Increase of $2,000.00 or 16% due to rising cost by outside <br />firms. <br />260 - Other Contractual increase of $2,000.00 or 16% due to rising cost by outside <br />firms. <br />263 - Household, Laundry <br />363 - Other Office <br />Supplies Increase of $150.00 or 2 <br />cost of paper products. <br />370 - Other Supplies Increase of $1,800.00 or <br />by suppliers. <br />426 - Salt Decrease of $5,000.00 or <br />430 - Repair Parts I ncrease of $5,162.00 or <br />by suppliers. <br />440 - Other Materials No change for 1980. <br />5% due to increased need and rising <br />9% due to inflationary increase <br />5 %. <br />26% due to inflationary increases <br />& Cleaning <br />No change for 1980. <br />312 - <br />Fuel Oil <br />Increase of <br />;5,000.00 <br />or 500 % due to rising fuel <br />prices, <br />and additional <br />use of <br />diesel fuel. <br />321 <br />- Gasoline <br />Decrease of <br />$10,000.00 <br />or 20% due to increase in <br />use of <br />diesel fuel. <br />322 <br />- Oil <br />increase of <br />$1,500.00 <br />or 25% due to rising oil prices. <br />323 <br />- Tires <br />Decrease of <br />$630.00 or <br />9 %. <br />324 <br />- Other Garage & <br />Motor <br />Increase of <br />$1,200.00 <br />or 6% due to rising prices <br />of motor <br />supplies. <br />33 <br />- Other Inst. & <br />Medical <br />Increase of <br />$640.00 or <br />15% due to rising cost of <br />safety items. <br />363 - Other Office <br />Supplies Increase of $150.00 or 2 <br />cost of paper products. <br />370 - Other Supplies Increase of $1,800.00 or <br />by suppliers. <br />426 - Salt Decrease of $5,000.00 or <br />430 - Repair Parts I ncrease of $5,162.00 or <br />by suppliers. <br />440 - Other Materials No change for 1980. <br />5% due to increased need and rising <br />9% due to inflationary increase <br />5 %. <br />26% due to inflationary increases <br />