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TO: Board of County. Commissioners DATE: November 1, 1984 FILE: <br />SUBJECT: Salary & Merit Increases for <br />FY 84-85 <br />FROM: Jeffrey K. Barton, REFERENCES: <br />OMB Director <br />The following budget amendment is to allocate the funds for salary and merit increases <br />for FY 84-85. <br />Account Title - Account No. Increase Decrease <br />Landfill: <br />Regular Salaries <br />411-217-534-11.12 <br />10,433 <br />Social Security <br />Social Security <br />411-217-534-12.11 <br />734 <br />471-219-536-12.12 <br />Retirement <br />411-217-534-12.12 <br />1,277 <br />126 <br />Work. Comp.. <br />411-217-534-12.14 <br />720 <br />Utilities -General <br />Cash Fwd. -Sept 30 <br />411-217-534-99.92 <br />Regular Salaries <br />13,164 <br />Bldg. Department: <br />Social Security <br />471-235-536-12.11 <br />905 <br />Regular Salaries <br />441433-524-11.12 <br />15,284 <br />Work. Comp. <br />Social Security <br />441-233-524-12.11 <br />1,076 <br />471235-536-99.92 <br />Retirement <br />441-233-524-12.12 <br />1,871 <br />Work. Comp. <br />441-233-524-12.14 <br />779 <br />Cash Fwd. -Sept 30 <br />441-233-581.99.92 <br />19,010 <br />Fleet Management: <br />Regular Salaries <br />501-242-591-11.12 <br />15,465 <br />Social Security <br />501-242-591-12.11 <br />1,088 <br />Retirement <br />501-242-591-12.12 <br />.1,893 <br />Work. Comp. <br />501-242-591-12.14 <br />711 <br />Cash Fwd. -Sept 30 <br />501-242.591-99.92 <br />19.,157 <br />Utilities -North County: <br />Regular Salaries <br />471-218-536-11.12 <br />895 <br />Social Security <br />471-218-536-12.11 <br />63 <br />Retirement <br />471-218-536-12.12 <br />110 <br />Work. Comp. <br />471-218-536-12.14 <br />55 <br />Cash Fwd -Sept 30 <br />471-218,536-99.92 <br />1,123 <br />Utilities -South County: <br />Regular Salaries <br />471-219-536-11.12 <br />2,069 <br />Social Security <br />471-219-536-12.11 <br />146 <br />Retirement <br />471-219-536-12.12 <br />253 <br />Work. Comp. <br />471-219-536-12.14 <br />126 <br />Cash Fwd. -Sept 30 <br />471-219-53649.92' <br />2,594 <br />Utilities -Vista <br />Regular Salaries <br />471-228-536-11.12 <br />1,581 <br />Social Security <br />471-228-536-12.11 <br />112 <br />Retirement <br />471-228-536-12.12 <br />194 <br />Work. Comp. <br />471-228-536-12.14 <br />97 <br />Cash Fwd. -Sept 30 <br />471-228-536-99.92 <br />1,984 <br />Utilities -General <br />Regular Salaries <br />471-235-536-1.1.12 <br />12,854 <br />Social Security <br />471-235-536-12.11 <br />905 <br />Retirement <br />471-235-536-12.12 <br />1,570 <br />Work. Comp. <br />471-235-536,12.14 <br />578 <br />Cash Fwd. -Sept 30 <br />471235-536-99.92 <br />15,907 <br />17 <br />NOV 14 1984 BOOK 9 854 <br />