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SALARY BUDGET AMENDMENT - #010 <br />FOR FISCAL YEAR 1992/93 <br />Cash Forward — Revenue 441-000-389 -040-00 12,708 <br />UMITMS <br />WASTEWATER <br />Regular Salaries <br />Social Security <br />Retirement <br />Life Insurance <br />Worker's Compensation <br />Medicaid <br />FEB 2 1993 <br />471-218-536 —011-12 <br />16,640 <br />INCREASE <br />RECYCLING <br />—012-12 <br />2,954 <br />Regular Salaries <br />411-255-534 —011-12 <br />9,103 <br />Social Security <br />—012-11 <br />564 <br />Retirement <br />—012-12 <br />1,616. <br />Life Insurance <br />—012-13 <br />50 <br />Worker's Compensation —012-14 <br />1,030 <br />Medicaid <br />—012-17 <br />132 <br />Cash Forward <br />411-217-534 —099-92 <br />GOLF COURSE <br />-OPERATIONS <br />Regular Salaries <br />418-221-572 —011-12 <br />10,398 <br />Other Wages <br />—011-13 <br />Temporaries <br />—011-17 <br />Social Security <br />—012-11 <br />645 <br />Retirement <br />—012-12 <br />1,846 <br />Life Insurance <br />—012-13 <br />55 <br />Worker's Compensation <br />—012-14 <br />818 <br />Medicaid <br />—012-17 <br />151 <br />FOOD AND BEVERAGE <br />Regular Salaries <br />418-232-572-011-12 <br />1,457 <br />Other Wages <br />—011-13 <br />563 <br />Social Security <br />—012-11 <br />125 <br />Retirement <br />—012-12 <br />359 <br />Life Insurance <br />—012-13 <br />15 <br />- Worker's Compensation <br />—012-14 <br />109 <br />Medicaid <br />—012-17 <br />29 <br />PRO SHOP <br />Regular Salaries <br />418-236-572 —011-12 <br />5,861 <br />Other Wages <br />—011-13 <br />2,752 <br />Social Security <br />—012-11 <br />534 <br />Retirement <br />—012-12 <br />1,529 <br />Life Insurance <br />—012-13 <br />45 <br />Worker's Compensation <br />—012-14 <br />678 <br />Medicaid <br />—012-17 <br />125 <br />Cash Forward <br />418-221-572-099-92 <br />BUILDING DIVISION <br />Regular Salaries <br />441-233-524 —011-12 <br />9,953 <br />Social <br />—012-11 <br />617 <br />Retirement <br />—012-12 <br />1,767 <br />Life Insurance <br />—012-13 <br />S0 <br />Worker's Compensation <br />—012-14 <br />177 <br />Medicaid <br />—012-17 <br />144 <br />Cash Forward — Revenue 441-000-389 -040-00 12,708 <br />UMITMS <br />WASTEWATER <br />Regular Salaries <br />Social Security <br />Retirement <br />Life Insurance <br />Worker's Compensation <br />Medicaid <br />FEB 2 1993 <br />471-218-536 —011-12 <br />16,640 <br />—012-11 <br />1,032 <br />—012-12 <br />2,954 <br />—012-13 <br />85 <br />—012-14 <br />1,110 <br />—012-17 <br />241 <br />11 <br />DECREASE <br />38,137 <br />28,094 <br />u <br />PAGE <br />BOOK 88 pn,E 688 <br />