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r194 <br />JAN 1 <br />SALARY BUDGET AMENDMENT - 06 <br />FOR FISCAL YEAR 1993/94 <br />INCREASE DECREASE <br />GOLF COURSE <br />OPERATIONS <br />Regular Salaries <br />418-221-572-011-12 <br />4,792 <br />Other Wages <br />—011-13 <br />223 <br />Social Security <br />—012-11 <br />311 <br />Retirement <br />—012-12 <br />890 <br />Life Insurance <br />—012-13 <br />30 <br />Worker's Compensation <br />—012-14 <br />285 <br />Medicaid <br />—012-17 <br />69 <br />FOOD AND BEVERAGE <br />Regular Salaries <br />418-232-572-011-12 <br />872 <br />Other Wages <br />—011-13 <br />404 <br />Social Security <br />—012-11 <br />79 <br />Retirement <br />—012-12 <br />226 <br />Life Insurance <br />—012-13 <br />10 <br />Worker's Compensation <br />—012-14 <br />12 <br />Medicaid <br />—012-17 <br />19 <br />PRO SHOP <br />Regular Salaries <br />418-236-572 —011-12 <br />3,465 <br />Other Wages <br />—011-13 <br />1,714 <br />Social Security <br />—012-11 <br />321 <br />Retirement <br />—012-12 <br />919 <br />Life Insurance <br />—012-13 <br />30 <br />Worker's Compensation <br />—012-14 <br />294 <br />Medicaid <br />—012-17 <br />75 <br />Reserve for Salaries <br />418-221-581 —099-88 <br />15,019 <br />Cash Forward <br />418-236-572-099-92 <br />23 <br />BUILDING DIVISION <br />Regular Salaries <br />441-233-524 —011-12 <br />6,865 <br />Social Security <br />—012-11 <br />426 <br />- Retirement <br />—012-12 <br />1,219 <br />- Life Insurance <br />—012-13 <br />35 <br />Worker's Compensation <br />—012-14 <br />67 <br />Medicaid <br />—012-17 <br />100 <br />Reserve for Salaries <br />441-233-581 —099-88 <br />8,710 <br />UTILITIES <br />WASTEWATER <br />Regular Salaries <br />471-218-536-011-12 <br />11,013 <br />Social Security <br />—012-11 <br />683 <br />Retirement <br />—012-12 <br />1,955 <br />Life Insurance <br />—012-13 <br />60 <br />Worker's Compensation <br />—012-14 <br />547 <br />Medicaid <br />• —012-17 <br />160 <br />WATER <br />Regular Salaries <br />471-219-536 —011-12 <br />15,779 <br />Social Security <br />—012-11 <br />978 <br />Retirement <br />—012-12 <br />2,801 <br />Life Insurance <br />—012-13 <br />80 <br />Worker's Compensation <br />—012-14 <br />784 <br />Medicaid <br />—012-17 <br />229 <br />SALARY BUDGET AMENDMENT <br />16 <br />600K 91. PnE 459 <br />