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MUNICIPAL ' SERVICE - FUND= `cori£,iriuetl <br />Account Number <br />CODE ENFORCEMENT <br />004-207-515-011712 <br />004-207-515-011.11 <br />001-207-515-012.12 <br />004-207-515 012.13 <br />004-207-515-012.14 <br />Account Name <br />Regular Salaries <br />Social Security <br />Retirement <br />Insurance -Life & Health <br />Worker's Compensation <br />FRANCHISE: "ADMINISTRATION <br />004-234-537-011.12 Regular'Salaries <br />004-234-537-011.11 Social Security <br />004-234-537-012.12 Retirement <br />004-234-537-012.13 Insurance -Life & Health <br />004-234-537-012.14 Worker's Compensation <br />004-199-581-099.91 <br />ROAD ' AND. ' BRIDGE 'FUND <br />ROAD. ' AND ' BRIDGE <br />111-214-541-011.12 <br />111-214-541-011v13 <br />111-214-541-011.14 <br />111-214-541-011.15 <br />111-214-541-012.11 <br />111-214-541-012.12 <br />111-214-541-012.13 <br />111-2140541-012.14 <br />PUBLIC WORKS <br />111-243-519-011.12 <br />111-243-519-011.14 <br />111-243-519-011.15 <br />111-243-519-012.11 <br />111-243-519-012.12 <br />111-243-519-012.13 <br />111-243-519-012.14 <br />COUNTY.'ENGINEERING <br />111-244-541-011.12 <br />111-244-541-011.14 <br />111-244-541-011.15 <br />111-244-541-012.11 <br />111-244-541-012.12 <br />111-244-541-012.13 <br />111-244-541-012.14 <br />TRAFFIC*ENGINEERING <br />111-245-541-011.12 <br />111-245-541-011.14 <br />111-245-541-011.11 <br />111-245-541-011.12 <br />111-245-541-011.13 <br />111-245-541-012.14 <br />Reserve for Contingency <br />Regular Salaries <br />Other Salaries & Wages <br />Other Salaries & Wages <br />Special -Pay <br />Social Security <br />Retirement <br />Insurance -Life & Health <br />Worker's Compensation <br />Regular Salaries <br />Overtime <br />Special Pay <br />Social Security <br />Retirement <br />Insurance -Life & Health <br />Worker's Compensation <br />Regular Salaries <br />Overtime <br />Special Pay <br />Social Security <br />Retirement <br />Insurance -Life & Health <br />Worker's Compensation <br />Increase Decrease <br />2,979 <br />212 <br />352 <br />521 <br />153 <br />1,584 <br />461 <br />148 <br />277 <br />55 <br />26,341 <br />49,448 <br />180 <br />800 <br />416 <br />3,635 <br />6,020 <br />8,883 <br />4,733 <br />2,380 <br />4 <br />60 <br />175 <br />228 <br />427 <br />91 <br />13,450 <br />40 <br />100 <br />971 <br />1,609 <br />2,374 <br />849 <br />Regular Salaries 6,035 <br />Overtime 40 <br />Social Security 434 <br />Retirement 741 <br />Insurance -Life & Health 1,061 <br />Worker's Compensation 572 <br />111-199-581-099.91 Reserve for Contingency <br />32 <br />2 4 1987 <br />105,756 <br />BOOK �6 F,�,UE 681 <br />