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JAN. 2 4 1985 <br />GENERAL FUND - continued: <br />B012. <br />Page 2 of 6 <br />INCREASE DECREASE <br />Veteran Services: <br />001-206-553-011.12 Regular Salaries 14,898 <br />012.11 Social Security 1,119 <br />012.12 Retirement 2,114 <br />012.13 Insurance -Life and Health 578 <br />012.14 Worker's Compensation 79 <br />Emergency Management: <br />001-208-525-011.12 Regular Salaries 8,749 <br />012.11 Social Security 658 <br />012.12 Retirement 1,212 <br />012.13 Insurance -Life and Health 814 <br />012.14 Worker's Compensation 47 <br />Parks: <br />001-210-572-011.12 Regular Salaries 31,080 <br />012.11 Social Security 2,335 <br />012.12 Retirement 4,329 <br />012.13 . Insurance -Life and Health <br />012.14 Worker's Compensation 1,421 <br />Welfare: <br />001-211-564-011.12 Regular Salaries 12,417 <br />012.11 Social Security 933 <br />012.12 Retirement 1,764 <br />012.13 Insurance -Life and Health 510 <br />012.14 Worker's Compensation 66 <br />Ag Extension: <br />001-212-537-011.12 Regular Salaries 3,571 <br />012.11 Social Security 269 <br />012.12 Retirement 487 <br />012.13 Insurance -Life and Health 454 <br />012.14 Worker's Compensation 19 <br />Youth Guidance: <br />001-213-523-011.12 Regular Salaries 9,098 <br />012.11 Social Security 684 <br />012.12 Retirement 1,291 <br />012.13 Insurance -Life and Health 625 <br />012.14 Worker's Compensation 49 <br />Purchasing: <br />001-216-519-011.12 Regular Salaries 7,449 <br />012.11 Social Security 560 <br />012.12 Retirement 1,042 <br />012.13 Insurance -Life and Health 305 <br />012.14 Worker's Compensation 437 <br />Building and Grounds: <br />001-220-519-011.12 Regular Salaries 36,206 <br />012.11 Social Security 2,720 <br />012.12 Retirement 5,074 <br />012.13 Insurance -Life and Health 2,047 <br />012.14 Worker's Compensation 2,524 <br />Office of Management and Budget: <br />001-229-513-011.12 Regular Salaries 6,504 <br />012.11 Social Security 489 <br />012.12 Retirement 875 <br />012.13 Insurance -Life and Health 658 <br />012.14 Worker's Compensation 35 <br />2 <br />4,013 <br />