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Page Two <br />South Bend Wastewater <br />Budget Explanation Sheet <br />312 Fuel Oil <br />$5,000 increase. A bad winter is predicted for next year and possibly President <br />Carter's energy proposal. <br />313 Bottled Gas <br />Ten percent (10 %) increase. President Carter's proposal. <br />322 Oil <br />Twenty percent (20 %) increase due to rising prices and President Carter's proposal. <br />$1,500.00 <br />331 Household Laundry & Cleanin <br />Increased $1,500.00 <br />340 OSHA <br />Not enough budgeted. <br />Increased $500.00. We would like to change the account number from #324, Other <br />Garage and Motor to #340, OSHA. <br />350 Chemicals <br />No change in appropriations. However, this is a change in account number from #371 <br />to #350 to comply with the State Board of Accounts Report. <br />363 Other Office Supplies <br />No Change. <br />370 Other Supplies <br />Six percent (6%) inflationary increase. This account is used to purchase small <br />maintenance items, nuts, bolts, shovels, tools, grease, gloves, etc. <br />373 Lab Supplies <br />Increase of $2,500 needed. The EPA is asking for more testing to be done on water. <br />430 Repair Parts <br />$7,000 increase. These are materials purchased for repairs of pumps, motors, gauges <br />and other minor machine repairs. <br />510 Insurance <br />Increase of $27,000. <br />