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Page 4 <br />Budget Amendment <br />MUNICIPAL SERVICE FUND Cont'd <br />Account Number <br />Account Name <br />Increase <br />004-207-524-11.12 <br />Regular Salaries <br />2,584 <br />004-207-524-12.11 <br />Social Security Matching <br />185 <br />004-207-524-12.12 <br />Retirement Contribution <br />317 <br />004-207-524-12.13 <br />Insurance - Life & Health <br />40 <br />004-207-524-12.14 <br />Worker's Compensation <br />197 <br />004-234-537-11.12 <br />Regular Salaries <br />1,550 <br />004-234-537-12.11 <br />Social Security Matching <br />111 <br />004-234-537-12.12 <br />Retirement Contribution <br />190 <br />004-234-537-12.13 <br />Insurance - Life & Health <br />40 <br />004-234-537-12.14 <br />Worker's Compensation <br />73 <br />004-243-5.19-11.12 <br />Regular Salaries <br />2,134 <br />004-243-519-11.14 <br />Overtime <br />4 <br />004-243-519-11.15 <br />Special Pay <br />80 <br />004-243-519-12.11 <br />Social Security Matching <br />159 <br />004-243-519-12.12 <br />Retirement Contribution <br />272 <br />004-243-519-12.13 <br />Insurance - Life & Health <br />40 <br />004-243-519-12.14 <br />Worker's Compensation <br />13 <br />004-244-541-11.12 <br />Regular Salaries <br />11,481 <br />004-244-541-11.14 <br />Overtime <br />10 <br />004-244-541-11.15 <br />Special Pay <br />40 <br />004-244-541-12.11 <br />Social Security Matching <br />825 <br />004-244-541-12.12 <br />Retirement Contribution <br />1,412 <br />004-244-541-12.13 <br />Insurance - Life & Health <br />200 <br />004-244-541-12.14 <br />Worker's Compensation <br />1,014 <br />004-199-581-99.91 <br />Reserve for Contingency <br />ROAD & BRIDGE FUND <br />111-214-541-11.12 <br />Regular Salaries <br />111-214-541-11.13 <br />Other Salaries & Wages <br />111-214-541-11.14 <br />Overtime <br />111-214-541-11.15 <br />Special Pay <br />111-214-541-12.11 <br />Social Security Matching <br />111-214-541-12.12 <br />Retirement Contribution <br />111-214-541-12.13 <br />Insurance - Life & Health <br />111-214-541-12.14 Worker's Compensation <br />48,218 <br />160 <br />400 <br />400 <br />3,517 <br />6,020 <br />1,200 <br />6,113 <br />Decrease <br />38,280 <br />111-245-541-11.12 <br />Regular Salaries <br />5,493 <br />.111-245-541-11.14 <br />Overtime <br />40 <br />111-245-541-11.15 <br />Special Pay <br />1,200 <br />111-245-541-12.11 <br />Social Security Matching <br />482 <br />111-245-541-12.12 <br />Retirement Contribution <br />673 <br />111-245-541-12.13 <br />Insurance - Life & Health <br />711 <br />111-245-541-12.14 <br />Worker's Compensation <br />506 <br />111-199-541-99.91 <br />Reserve for Contingency <br />75,133 <br />LANDFILL WASTE DISPOSAL FUND <br />411-217-534-11.12 <br />411-217-534-11.13 <br />411-217-534-11.14 <br />411-217-534-11.15 <br />411-217-534-12.11 <br />411-217-534-12.12 <br />411-217-534-12.13 <br />411-217-534-12.14 <br />411-217-534-99.92 <br />Regular Salaries <br />Other Salaries & Wages <br />Overtime <br />Special Pay <br />Social Security Matching <br />Retirement Contribution <br />Insurance - Life & Health <br />Worker's Compensation <br />Cash Forward Sept. 30 <br />17 <br />10,077 <br />160 <br />320 <br />80 <br />761 <br />1,302 <br />1,283 <br />1,001 <br />14,984 <br />BOOK 64 c 17 <br />