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FEB 7 1991 <br />SALARY BUDGET AMENDMENT — ag010 <br />FOR FISCAL YEAR 1992/93 <br />LAW LIBRARY <br />Regular Salaries <br />Social Security <br />Retirement <br />Life Insurance <br />Worker's Compensation <br />Medicaid <br />001-119-516 —011-12 <br />—012-11 <br />—012-12 <br />—012-13 <br />—012-14 <br />—012-17 <br />COUNTY ADMINISTRATOR <br />Regular Salaries <br />001-201-512 —011-12 <br />Social Security <br />—012-11 <br />Retirement <br />—012-12 <br />Life Insurance <br />—012-13 <br />Worker's Compensation <br />—012-14 <br />Medicaid <br />—012-17 <br />GENERAL SERVICES <br />Regular Salaries <br />Social Security <br />Retirement <br />Life Insurance <br />Worker's Compensation <br />Medicaid <br />PERSONNEL, <br />Regular Salaries <br />Social Security <br />Retirement <br />Life Insurance <br />Worker's Compensation <br />Medicaid <br />VETERAN'S SERVICES <br />Regular Salaries <br />Social Security <br />Retirement <br />Life Insurance <br />Worker's Compensation <br />Medicaid <br />001-202-513 —011-12 <br />—012-11 <br />—012-12 <br />—012-13 <br />—012-14 <br />—012-17 <br />001-203-513 —011-12 <br />—012-11 <br />—012-12 <br />—012-13 <br />—012-14 <br />—012-17 <br />001-206-553 —011-12 <br />—012-11 <br />—012-12 <br />—012-13 <br />—012-14 <br />—012-17 <br />EMERGENCYMANAGEMENT <br />Regular Salaries <br />001-208-525 —011-12 <br />Social Security <br />—012-11 <br />Retirement <br />—012-12 <br />Life Insurance <br />—012-13 <br />Worker's Compensation <br />—012-14 <br />Medicaid <br />—012-17 <br />PARKS <br />Regular Salaries <br />Other wages <br />Social Security <br />Retirement <br />Life Insurance <br />Worker's Compensation <br />Medicaid <br />WELFARE <br />9 <br />Regular Salaries <br />Social Security <br />Retirement <br />Life Insurance <br />Worker's Compensation <br />Medicaid <br />001-210-572 —011-12 <br />—011-13 <br />—012-11 <br />—012-12 <br />—012-13 <br />—012-14 <br />—012-17 <br />001-211-564 —011-12 <br />—012-11 <br />—012-12 <br />—012-13 <br />—012-14 <br />—012-17 <br />6 <br />INCREASE DECREASE <br />661 <br />41 <br />117 <br />5 <br />5 <br />10 <br />1,516 <br />94 <br />269 <br />10 <br />12 <br />22 <br />1,602 <br />99 <br />284 <br />10 <br />12 <br />23 <br />4,122 <br />256 <br />732 <br />25 <br />32 <br />60 <br />3,225 <br />200 <br />572 <br />20 <br />25 <br />47 <br />4,374 <br />271 <br />776 <br />25 <br />34 <br />63 <br />10,417 <br />188 <br />658 <br />1,882 <br />55 <br />835 <br />154 <br />1,848 <br />115 <br />328 <br />10 <br />14 <br />27 <br />BOOK 88 FACE 683 , <br />PAGE 2 <br />M <br />