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MAR 2 4 1987 <br />Regular Salaries <br />BOOK <br />67 6S2 <br />SOUTH COUNTY'FIRE'DISTRICT <br />Other Salaries & Wages <br />168 <br />114-120-522-011.12 <br />Regular Salaries <br />67,228 <br />114-120-522-011.13 <br />Other Salaries & Wages <br />2,524 <br />114-120-522-011.14 <br />Overtime <br />2,080 <br />114-120-522-011.15 <br />Special Pay <br />5,200 <br />114-120-522-011.16 <br />Other Compensation <br />360 <br />114-120-522-011.18 <br />Volunteer Fire <br />16 <br />114-120-522-012.11 <br />Social Securtiy <br />5,533 <br />18,779 <br />114-120-522-012.12 <br />Retirement <br />31,733 <br />114-120-522-012.13 <br />Insurance -Life & Health <br />13,525 <br />441-233-524-011.14 <br />114-120-522-012.14 <br />Worker's Compensation <br />17,285 <br />114-120-522-099.92 Reserve for Contingency 47,448 <br />LANDFILL WASTE DISPOSAL 40146 <br />411-217-534-011.12 <br />Regular Salaries <br />12,353 <br />411-217-534-011.13 <br />Other Salaries & Wages <br />168 <br />411-217-534-011.14 <br />Overtime <br />600 <br />411-217-534-011.15 <br />Special Pay <br />160 <br />411-217-534-012.11 <br />Social Security <br />950 <br />411-217-534-012.12 <br />Retirement <br />1,240 <br />411-217-534-012.13 <br />Insurance -Life & Health <br />2,320 <br />411-217-534-012.14 <br />Worker's Compensation <br />988 <br />411-217-534-099.92 <br />Cash Forward - September 30 <br />18,779 <br />COUNTY -BUILDING DEPARTMENT <br />441-233-524-011.12 <br />Regular Salaries <br />13,312 <br />441-233-524-011.14 <br />Overtime <br />60 <br />441-233-524-011.15 <br />Special Pay <br />96 <br />441-233-524-012.11 <br />Social Security <br />963 <br />441-233-524-012.12 <br />Retirement <br />1,258 <br />441-233-524-012.13 <br />Insurance -Life & Health <br />2,353 <br />441-233-524-012.14 <br />Worker's Compensation <br />632 <br />441-000-389-040-00 <br />Revenue - Cash Forward <br />18,674 <br />COUNTY UTILITIES <br />SEWEit , UTILITIES <br />471-218-536-011.12 <br />Regular Salaries <br />7,469 <br />471-218-536-011.14 <br />Overtime <br />738 <br />471-218-536-011.15 <br />Special Pay <br />160 <br />471-218-536-012.11 <br />Social Security <br />577 <br />471-218-536-012.12 <br />Retirement <br />781 <br />471-218-536-012.13 <br />Insurance -Life & Health <br />1,462 <br />471-218-536-012.14 <br />Worker's Compensation <br />3,108 <br />471-218-536-099.92 <br />Cash Forward - September 30 <br />14,295 <br />WATER,UTILITIES <br />471-219-536-011.12 <br />Regular Salaries <br />9,059 <br />471-219-536-011.14 <br />Overtime <br />762 <br />471-219-536-011.15 <br />Special Pay <br />160 <br />471-219-536-012.11 <br />Social Security <br />715 <br />471-219-536-012.12 <br />Retirement <br />937 <br />- 471-219-536-012.13 <br />Insurance -Life & Health <br />1,744 <br />471-219-536-012.14 <br />Worker's Compensation <br />3,864 <br />471-219-536-099.92 <br />Cash Forward - September 30 <br />17,241 <br />Explanation <br />_ Allocate 4% pool <br />of raises as authorized by <br />the Board <br />of County <br />Commissioners at the <br />Budget Hearings for 1987/198 <br />fiscal <br />year. <br />33 <br />