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Major <br />– <br />Departmental <br />- <br />SunGard onsite training $5,000.Additional funds to purchase of hydrant water meters $5,000.Increase in credit card usage cost due to customer telephone payments $20,000.Increase cost <br /> for utility billing due to more customers $4,374.Increase of $114,995 for purchase of water due to cost of operations increased.Increase to meter boxes $33,350.Merit Increase $78,750.Transfer <br /> to Utility CIP for projects $600,000. <br />Utility BillingNon <br />Utility Fund/Finance Budget Changes <br /> <br />