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Account Title <br />Road &Bridge: <br />Regular Salaries <br />Social Security <br />Retirement <br />Workmens' Comp <br />Public Works: <br />Regular Salaries <br />Social Security <br />Retirement <br />Workmen's Comp <br />County Engineering: <br />Regular Salaries <br />Social Security <br />Retirement <br />Workmen's Comp <br />Traffic Engineering: <br />Regular Salaries <br />Social Security <br />Retirement <br />Workmen's Comp <br />Reserve for Contingencies <br />Building Dept: <br />Regular Salaries <br />Social Security <br />Retirement <br />Workmen's Comp <br />Reserve for Contingencies <br />Utilities:South County <br />Regular Salaries <br />Social Security <br />Retirement <br />Workmen's Comp. <br />Utilities; General <br />Regular Salaries <br />Social Security <br />Retirement <br />Workmen's Comp <br />Reserve for Contingencies <br />JKB/dw <br />Balance in Reserves <br />001=$337,716 <br />004=$280,556 <br />441=$9,748 <br />471=$45,226 <br />M M <br />Account No. <br />004--214,541-11.12 <br />004-214-541-12.11 <br />004-214-541-12.12 <br />004-214-541-12.14 <br />004-243-519-11.12 <br />004-243-519-12.11 <br />004-243-519-12.12 <br />004-243-519-12.14 <br />004-244-541-11.12 <br />004-244-541-12.11 <br />004-244-541-12.12 <br />004-244-541-12.14 <br />004-245-541-11.12 <br />004-245-541-12.11 <br />004-245-541-12.12 <br />004-245-541-12.14 <br />004-199-513-99.91 <br />441-233-524-11.12 <br />441-233-524-12.11 <br />441-233-524-12.12 <br />441-233-524-12.14 <br />441-233=581-99.91 <br />471-219-536-11.12 <br />471-219-536-12.11 <br />471-219-536-12.12 <br />471-219-536-12.14 <br />471-235-536-11.12 <br />471-235-536-12.11 <br />471-235-536-12.12 <br />471-235-536-12.14 <br />471-235-536-99.91 <br />as of January 10, 1984 <br />Increase <br />26,213 <br />1,816 <br />2,865 <br />2,695 <br />2,767 <br />192 <br />303 <br />13 <br />4,065 <br />281 <br />444 <br />309 <br />2,351 <br />163 <br />257 <br />179 <br />5,584 <br />387 <br />610 <br />425 <br />1,256 <br />87 <br />137 <br />76 <br />11,529 <br />807 <br />1,260 <br />694 <br />Decrease <br />53,142 <br />7,006 <br />15,846 <br />JAN 25 1984 .alit r� <br />