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EXPENDITURES <br /> CAREY <br /> WAGER°S RECOIOMNDED kZVISED 8.2r 7,5� 6.0}. <br /> DEPARTMENT/AGENCIES RECOMMENDED MARK -DOWN_ 1NtA_ RK t INCREASE� INCREASE INCREASE <br /> Lang Range School' Capital 0 '0 .21.4,725 <br /> County Modified Merit Pay Plan. 0 D . 25,940 <br /> Hazardous Materials p p I1,00f3 <br /> Tuition Pay Plan 0 0 7,500 <br /> $27;233,404 x$56,237) 4540.095 $27,235,404 $27,235,404 $27,235,484 <br /> 'Less•vixed Expenditures which Cannot Be Reduced. <br /> Rent ;$ 21595 <br /> Insurance 7,364 <br /> DSS State Mandates 15,95'3 <br /> Water (Utilities) 133 <br /> Gas (Utilities) 1,155 <br /> Electricity (Utilities) 2,250 <br /> $26,890* <br /> Capital. items reduction = $8,582 (not ,reflected in• this,total) <br /> -3- . <br />