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EXHIBIT "A" <br />L <br /> <br />1981-82 <br />Budget <br />Planning Department #13 <br />5110 Salaries $ 26,480 <br />5111 Workman's Compensation 59 <br />5120 City FICA 1,439 <br />5121 City TMRS 1, 0 39 <br />5122 Health Insurance 494 <br />Revision 81-82 Revised <br />Requested k Appropriation <br /> <br />$ 7,975 $ 34,455 <br />18 77 <br />530 1,969 <br />383 1,422 <br />213 707 <br />'J <br />Service Center #15 <br />+ 9 , 119 <br />5110 Salaries 28,747 7,795 36,542 <br />5111 Workman's Compensation 64 18 82 <br />5120 City FICA 1,933 518 2,451 <br />5121 City TMRS 1,396 374 1,770 <br />5122 Health Insurance 1,056 212 1,268 <br />Parks Department #34 <br />+ 8,917 <br />5110 Salaries 141,471 (19,417) 122,054 <br />5111 Workman's Compensation 4,446 (504) 3,942 <br />5120 City FICA 9 , 801 (1,291) 8,510 <br />5121 City TMRS 7,074 (932) 6,142 <br />5122 Health Insurance 5,525 (425) 5,100 <br />5432 Car Allowance 1,812 (1,812) - 0 - <br /> (24,381) <br />Recreation Department #35 <br />5110 Salaries 47,312 3,647 50,959 <br />5111 Workman's Compensation 1,529 468 1,997 <br />5120 City FICA 1,218 243 1,461 <br />5121 City TMRS 880 175 1,055 <br />5432 Car Allowance - 0 - 1,812 1,812 <br /> + 6,345