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SALARY BUDGET AMENDMENT 007 <br />FOR FISCAL YEAR 1991/92 <br />INCREASE DECREASE <br />FLEET MANAGEMENT <br />Regular Salaries <br />501-242-591-011-12 <br />10,962 <br />Social Security <br />-012-11 <br />680 <br />Retirement <br />-012-12 <br />1,863 <br />Life Insurance <br />-012-13 <br />48 <br />Worker's Compensation <br />- -012-14 <br />1,084 <br />Medicaid <br />-012-17 <br />159 <br />Reserve for Salaries <br />501-242-581-099-88 <br />20,658 <br />Gas/Diesel <br />501-242-591-035-53 <br />5,862 <br />RISK MANAGEMENT <br />Regular Salaries <br />502-246-513-011-12 <br />3,971 <br />Social Security <br />-012-11 <br />246 <br />Retirement <br />-012-12 <br />675 <br />Life Insurance <br />-012-13 <br />17 <br />Worker's Compensation <br />-012-14 <br />31 <br />Medicaid <br />-012-17 <br />58 <br />Reserve for Salaries <br />502-246-581-099-88 <br />3,470 <br />insurance Claims <br />502-246-513-034-58 <br />1,528 <br />17 <br />PAGE 11 <br />