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Department <br />1995 <br />Budget <br />Amended Difference <br />1995 Increase/ <br />Budget (Decrease) <br />Fleet - Salary <br />Fleet - FICA <br />Fleet - PERA <br />Fleet - Health <br />Fleet - Work Comp <br />Total Fleet <br />Parks - Salary <br />Parks - FICA <br />Parks - PERA <br />Parks - Health <br />Parks - Work Comp <br />Total Parks <br />Recreation - Salary <br />Recreation - PERA <br />Recreation - Health <br />Total Recreation <br />Forestry- Salary <br />Forestry- FICA <br />Forestry -Health <br />Total Forestry <br />All Department Total Adjustment <br />35,001 <br />2,728 <br />1,597 <br />3,360 <br />1,885 <br />38,805 <br />3,018 <br />1,768 <br />2,700 <br />2,087 <br />114,125 130,749 <br />10,931 12,202 <br />5,637 6,339 <br />16,050 15,210 <br />4,465 5,053 <br />24,000 <br />1,100 <br />5,450 <br />30,118 <br />2,350 <br />3,360 <br />32,837 <br />1,471 <br />4,680 <br />32,240 <br />2,505 <br />3,840 <br />3,804 <br />290 <br />171 <br />(660) <br />202 <br />3,807 <br />16,624 <br />1,271 <br />702 <br />(840) <br />588 <br />18,345 <br />8,837 <br />371 <br />(770) <br />8,438 <br />2,122 <br />155 <br />480 <br />2,757 <br />87,851 <br />Reserve for Labor Contracts/Salary Adjustments (87,851) <br />