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ROAD AND BRIDGE FUND - continued <br />Traffic Engineering: <br />111-245-541-011.12 <br />012.11 <br />012.12 <br />012.13 <br />012.14 <br />Reserve for Salaries: <br />111-199-581-099.88 <br />111-199-581-099.91 <br />111-199-581-099.92 <br />PETITION PAVING FUND: <br />Petition Paving: <br />173-214-541-011.12 <br />012.11 <br />012.12 <br />012.13 <br />012.14 <br />173-214-541-035.29 <br />NORTH COUNTY FIRE: <br />Fire Control <br />115-104-522-011.12 <br />012.11 <br />012.12 <br />012.13 <br />012.14 <br />115-104-581-099-91 <br />SOLID WASTE FUND: <br />Refuse: <br />411-209-534-011.12 <br />012.11 <br />012.12 <br />012.13 <br />012.14 <br />Landfill: <br />411-217-534-011.12 <br />012.11 <br />012.12 <br />012.13 <br />012.14 <br />411-000-389-040-00 <br />BUILDING DEPARTMENT <br />Building Department <br />441-233-524-011.12 <br />012.11 <br />012.12 <br />012.13 <br />012.14 <br />441-000-389-040-00 <br />JAN 2 41989 <br />Regular Salaries <br />Social Security <br />Retirement <br />Insurance -Life and Health <br />Worker's Compensation <br />Reserve for Salaries <br />Reserve for Contingencies <br />Cash Forward - September 30 <br />Regular Salaries <br />Social Security <br />Retirement <br />Insurance -Life and Health <br />Worker's Compensation <br />Other Operating Supplies <br />Regular Salaries <br />Social Security <br />Retirement <br />Insurance -Life and Health <br />Worker's Compensation <br />Reserve for Contingencies <br />Regular Salaries <br />Social Security <br />Retirement <br />Insurance -Life and Health <br />Worker's Compensation <br />Regular Salaries <br />Social Security <br />Retirement <br />Insurance -Life and Health <br />Worker's Compensation <br />Cash Forward <br />FUND: <br />Regular Salaries <br />Social Security <br />Retirement <br />Insurance -Life and Health <br />Worker's Compensation <br />Cash Forward <br />28 <br />Page 5 <br />of 6 <br />INCREASE DECRIASE <br />35,674 <br />2,680 <br />5,036 <br />3,150 <br />3,026 <br />17,492 <br />1,314 <br />2,390 <br />767 <br />1,168 <br />88 <br />156 <br />196 <br />66 <br />24,893 <br />1,870 <br />3,494 <br />1,877 <br />47,310 <br />3,553 <br />6,586 <br />652 <br />3,925 <br />-85,829 <br />26,724 <br />2,007 <br />3,648 <br />1,706 <br />32,626 <br />20C?, 000 <br />loth, 000 <br />($2 16 <br />1,070 <br />11,893 <br />1 <br />8 <br />674 <br />331 <br />1,459 <br />