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GENERAL FUND - continued <br />Account Number <br />Account Name <br />EMERGENCY MANAGEMENT <br />001-208-525-0 11.12 Regular Salaries <br />0010208-525-012.11 Social Security <br />001-208-525-012.12 Retirement <br />001-208-525-012.13 Insurance -Life & Health <br />001-208-525-012.14 Worker's Compensation <br />REFUSE DEPARTMENT <br />0 -20 -5 - 1' . 2 <br />001-209-534-011.14 <br />001-209-534-011.15 <br />001-209-534-012.11 <br />001-209-534-012.12 <br />001-209-534-012.13 <br />001-209-534-012.14 <br />PARRS DEPARTMENT <br />001-210-572-=0.12 <br />001-210-572-011.13 <br />001-210-572-011.14 <br />001-210-572-011.15 <br />001-210-572-012.11 <br />001-210-572-012.12 <br />001-210-572-012.13 <br />001-210-572-012.14 <br />Regular Salaries <br />Overtime <br />Regular Pay <br />Social Security <br />Retirement <br />Insurance -Life & Health <br />Worker's Compensation <br />Regular Salaries <br />Other Salaries <br />Overtime <br />Special Pay <br />Social Security <br />Retirement <br />Insurance -Life & Health <br />Worker's Compensation <br />Increase <br />2,002 <br />350 <br />5,166 <br />125 <br />43 <br />381 <br />498 <br />932 <br />713 <br />9.603 <br />52 <br />431 <br />161 <br />733 <br />1,212 <br />1,790 <br />299 <br />WELFARE DEPARTMENT Regular Salaries 1,420 <br />001-211-564�011.12001-211-564-012.11 Social Security 101 <br />001-211-564-012.12 Retirement 168 <br />001-211-564-012.13 Insurance -Life & Health 248 <br />001-211-564-012.14 Worker's Compensation 6 <br />F,GRILCIJLTURAL EXTENSION <br />001-212-537 1, 78 6 1.12 Regular Salaries 54 <br />001-212-537-011.15 Special Pay 1,356 <br />001-212-537-012 11 Social Securtiy 3,161 <br />001-212-537 012.12 Retirement <br />001-212-537-012.13 Insurance -Life & Health 322 <br />001-212-537-012.14 Worker's Compensation 8 <br />YOUTA GUIDANCE <br />001-21T-523-011-12 <br />001-213-523-011.14 <br />001-213-523-012.11 <br />001-213-523-012.12 <br />001-213-523-012.13 <br />001-213-523-012.14 <br />PORCHASING DEPARTMENT <br />001-216-519-01T.12 <br />001-216-519-011.15 <br />001-216-519-012.11 <br />001-216-519-012.12 <br />001-216-519-012.13 <br />010-216-519-012.14 <br />AOILDING DEPARTMENT <br />001-220-519-011-12 <br />001-220-519-011.14 <br />001-220-519-011.15 <br />001-220-519-012.11 <br />001-220-519-012.12 <br />001-220-519-012.13 <br />001-220-519-012.14 <br />Regular Salaries <br />1,882 <br />Overtime <br />8 <br />Social Security <br />146 <br />Retirement <br />201 <br />Insurance -Life & Health <br />330 <br />Worker's Compensation <br />1,565 <br />Decrease <br />117 <br />45 <br />131 <br />Regular Salaries 2,268 <br />Special Pay 60 <br />Social Security 166 <br />Retirement 217 <br />Insurance -Life & Health 4077 <br />Worker's Compensation <br />Regular Salaries <br />8,423 <br />Overtime <br />400 <br />Special Pay <br />135 <br />Social Security <br />640 <br />Retirement <br />1,060 <br />Insurance -Life & Health <br />1,565 <br />Worker's Compensation <br />590 <br />BOOK <br />MAR30 <br />