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1993 1993 <br />1993 EXPENDITURES BUDGET AMENDMENT 1993 AMENDED INCREASE/ <br />BUDGET BUDGET DECREASE <br />ANIMAL CONTROL CONTRACTED 2,000 3,000 1,000 <br />TOTAL ANIMAL CONTROL 1,000 <br />PUBLIC WORKS SALARIES 161,000 169,068 8,068 <br />PUBLIC WORKS PERA 8,100 8,466 366 <br />PUBLIC WORKS SOCIAL SECURITY 14,260 14,992 732 <br />PUBLIC WORKS HEALTH 19,680 21,000 1,320 <br />PUBLIC WORKS LIFE 761 811 50 <br />PUBLIC WORKS COMMUNICATIONS 2,700 3,500 800 <br />TOTAL PUBLIC WORKS 11,336 <br />PARKS SALARIES <br />110,238 110,891 653 <br />PARKS COMMUNICATIONS 1,650 <br />TOTAL PARKS <br />LABOR CONTRACTS/SALARY ADJUSTMENT <br />TOTAL OTHERS <br />4,500 2,850 <br />3,503 <br />50,000 21,036 (28,964) <br />(28,964) <br />TOTAL EXPENDITURE INCREASE(DECREASE) 154,372 <br />93SUMAMEND <br />