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FFR 9 1QQ1 -7 BOOK NAGUE 687 • SALARY BUDGET AMENDMENT - #010 REFUSE FOR FISCAL YEAR 1992/93 Regular Salaries INCREASE DECREASE EMERGENCY SERVICE DISTRICT - FIRE 189 Regular Salaries 114-120-522-011-12 263,543 541 Social Security —012-11 16,340 20 Retirement —012-12 46,381 758 44 Life Insurance —012-13 1,332 Worker's Compensation —012-14 18,738 15,333 Medicaid —012-17 3,821 951 Reserve for Salaries 114-120-522 —099-88 —012-12 350,155 EMERGENCY SERVICE DISTRICT - ALS go Regular Salaries 114-253-526-011-12 Social Security 92,227 1,734 222 —012-11 Retirement 5,718 —012-12 Life Insurance —012-13 16,370 46S Worker's Compensation —012-14 6,557 Medicaid —012-17 1,337 Reserve for Salaries 114-253-526 —099-88 122,674 COMMUNICATIONS Regular Salaries 120-133-519 -011-12 528 Social Security 33 Retirement —012-12 94 Life Insurance —012-13 5 Worker's Compensation —012-14 4 Medicaid —012-17 8 Reserve for contingencies 120-133-581-099-91 n 672 PETITION PAVING Regular Salaries 173-214-541 —011-12 6,139 Social Security —012-11 381 Retirement —012-12 Life Insurance 1,090 —012-13 Worker's Compensation —012-14 35 710 Medicaid —012-17 89 Other Operating Supplies —035-29 8,444 SOLID WASTE DISPOSAL DISTRICT REFUSE Regular Salaries 411-209-534 —011-12 3,048 Social Security Retirement —012-11 189 Life Insurance —012-12 541 Worker's Compensation —012-13 —012-14 20 Medicaid —012-17 758 44 LANDFILL RReguSocialac�dries ty 411-217-534 —011-12 15,333 Retirement —012-11 951 Life Insurance —012-12 2,722 Worker's Compensation -. —012-13 —012-14 go Medicaid —012-17 1,734 222 pAGE6 10