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35 <br />Production <br />•Decrease estimated TCEQ testing costs = ($3,412) (60-13) <br />•Increase Machinery / Tools / Equipment = $20,000 (80-21) <br />Modified budget closer to recent year’s spending <br />Moved from CIP. No net increase to city budget. <br />New estimate may be closer to actual cost <br />Water <br />7) <br />•Decrease Gas/Oil = ($4,135) (20-04) <br />4 <br />(P. <br />= $623,040 <br />Works <br />Increase of $11,061 (+1.80%) <br />Public Requested Budget <br />Notable Changes: <br /> <br />