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UTILITY FUND/FINANCE –MAJOR BUDGET CHANGES <br />Utility Billing <br />$16,500 increase in personal services due to reorganization/Asst. Director <br />$1,125 for replacement chairs for office staff <br />Utility Fund Non-Departmental <br />$19,920 decrease in retiree medical insurance <br />$10,000 increase for large meter repair and replacement <br />$15,000 increase in fiscal services due to higher usage of kiosk, telephone and <br />internet payments for utility bills <br />$194,853 decrease in water costs <br />$89,700 for merit increases <br />$2,450,000 transfer to Utility CIP for projects <br />$440,000 transfer to debt service <br />42 <br /> <br />