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wr- <br />98 <br />Page 3 <br />Budget Amendment <br />GENERAL FUND Cont'd <br />Account Number <br />001-250-562-11.12 <br />001-250-562-11.14 <br />001-250-562-11.15 <br />001-250-562-12.11 <br />001-250-562-12.12 <br />001-250-562-12.13 <br />001-250-562-12.14 <br />Account Name <br />Regular Salaries <br />Overtime <br />Special Pay <br />Social Security Matching <br />Retirement Contribution <br />Insurance - Life & Health <br />Worker's Compensation <br />001-251-519-11.12 Regular Salaries <br />001-251-519-12.11 Social Security Matching <br />001-251-519-12.12 Retirement Contribution <br />001-251-519-12.13. Insurance � Life & Health <br />001-251-519-12.14 Worker's Compensation <br />001-904-516-111.12 <br />001-904-516-x12.11 <br />001-904-516-12.12 <br />001-904-516-12.14 <br />001-906-523-11.12 <br />001-906-523-11.14 <br />001-906-523-11.15 <br />001-906-523-12.11 <br />001-906-523-12.12 <br />001-906-523-12.13 <br />001-9.06-523-12.14 <br />Regular Salaries <br />Social Security <br />Retirement Contribution <br />Worker's Compensation <br />Regular Salaries <br />Overtime <br />Special Pay <br />Social Security Matching <br />Retirement Contribution <br />Insurance , Life & Health <br />Workers Compensation <br />001-908-523-.11.12 Regular Salaries <br />001-908-523-12..11 Social Security Matching <br />001-9-08-523-12.12 Retirement Contribution <br />001-908-523=12..13 Insurance Life & Health <br />001-908-52312.14 Worker's Compensation <br />001-199-513-99.91 Reserve for Contingency <br />MUNICIPAL SERVICE FUND <br />004-108-572-11.12 Regular Salaries <br />004-108-572-12.11 Social Security Matching <br />004-108-572-12.12 Retirement Contribution <br />004-108-572-12.13 Insurance - Life & Health <br />004-108-572-12.14 Worker's Compensation <br />004-204-515-11.12 Regular Salaries <br />004-204-5.15-12.11 . Social Security Matching <br />004-204-515-12.12 Retirement Contribution <br />004-204-515-12.13. Insurance - Life & Health <br />004-204-515-12..14 Worker's Compensation <br />004-205-515-12.11 <br />004-205-515-11.15 <br />004-205-515-12.11- <br />004-205-515-12.12 <br />004-205-515-12.13 <br />004-205-515-12.14 <br />Regular Salaries <br />Special Pay <br />Social Security Matching <br />Retirement Contribution <br />Insurance - Life & Health <br />Worker's Compensation <br />16 <br />BOOK 64 PAGE 16 <br />Increase Decrease <br />946 <br />40 <br />3 <br />71 <br />116 <br />30 <br />82 <br />2,903 <br />208 <br />356 <br />40 <br />16 <br />234 <br />17 <br />29 <br />2 <br />22,649 <br />1,200 <br />267 <br />1,725 <br />3,280 <br />300 <br />.1,960 <br />2,400 <br />172 <br />396 <br />50 <br />48 <br />644 <br />46 <br />79 <br />30 <br />29 <br />1,965 <br />141. <br />241 <br />40 <br />11 <br />8,985 <br />700 <br />693 <br />1,100 <br />150 <br />455 <br />113,062 <br />