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r FEB 2 1993 BOOK 88 Fa;E <br />SALARY BUDGET AMENDMENT - #010 <br />FOR FISCAL YEAR 1992/93 <br />INCREASE DECREASE <br />WATER <br />Regular Salaries <br />Social Security <br />Retirement <br />Life Insurance <br />Worker's Compensation <br />Medicaid <br />GENERAi, <br />Regular Salaries <br />Social Security <br />Retirement <br />-Life Insurance <br />Worker's Compensation <br />Medicaid <br />Cash Forward <br />471-219-536-011-12 <br />—012-11 <br />—012-12 <br />—012-13 <br />—012-14 <br />—012-17 <br />471-235-536-011-12 <br />—012-11 <br />—012-12 <br />—012-13 <br />—012-14 <br />—012-17 <br />471-219-536 —099-92 <br />FLEET MANAGEMENT <br />Regular Salaries <br />501-242-591-011-12 <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 />Reserve for Salaries <br />501-242-581 —099-88 <br />Gas/Dlesel <br />.501-242-591 —035-53 <br />RISK MANAGEMENT <br />Regular Salaries <br />502-246-513-011-12 <br />Social <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 />Insurance Claims 502-246-513-034-58 <br />12 <br />24,982 <br />1,549 <br />4,434 <br />125 <br />1,666 <br />362 <br />12,619 <br />782 <br />2,240 <br />65 <br />98 <br />183 <br />6,521 <br />404 <br />1,157 <br />35 <br />644 <br />95 <br />2,127 <br />132 <br />378 <br />15 <br />17 <br />31 <br />71,167 <br />203 <br />6,553 <br />2,700 <br />