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(WATER UTILITY COS ME`Z'ARY CO` T.1 <br />E.'CPEN'DITI RE INCREASES [`+THE FOLLOWING LINE ITEMS ARE ENKAINED <br />BELOW <br />'.ill Personnel Services increased with the addition of a new employee budgeted 13 Water. <br />1%3 Seaver and U3 Storm Water Nlaaagment. <br />'Fuel and Lubricants increased due to addition of the emergency generator. <br />