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(WATER UTILITY COMMENTARY CON'T) <br /> • <br /> EXPENDITURE INCREASES IN THE FOLLOWING LINE ITEMS ARE EXPLAINED <br /> BELOW <br /> *All Personnel Services increased with the addition of a new employee budgeted 1/3 Water, <br /> 1/3 Sewer and 1/3 Storm Water Managment. <br /> *Fuel and Lubricants increased due to addition of the emergency generator. <br /> • <br /> • <br />