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�Accau� �u�ber ' <br />,14;_.7.,4:- <br />SouthCounty Fire <br />-i114-120-522 -011 -12 <br />011-13 <br />012-1! <br />012-12 <br />012-13 <br />012-14 <br />114-120-522-099-91 <br />Petition Paving -Road <br />173-214-541-011-12 <br />011-14 <br />• 012-11 <br />012-12 <br />012-13 <br />012-14 <br />173-000-363-010-00 <br />Landfi11 <br />411-217-534-011-12 <br />011-13 <br />011-14 <br />011-15 <br />012-11 <br />012-12 <br />012-13 <br />012-14 <br />Account Name <br />Regular Salaries <br />Other Salaries <br />Social Security <br />Retireaent Contribution <br />Ins -Life and Health <br />Worker's Compensation <br />Reserve for contingency <br />and Bridge <br />411-217-534-099-92 <br />Golf Course -Operations <br />418-221-572-011-12 <br />011-14 <br />012-11 <br />012-12 <br />012-13 <br />012-14 <br />Regular Salaries <br />Overtime <br />Social Security <br />Retirement Contribution <br />Ins -Life and Health <br />Worker's Compensation <br />Paving -Assessments <br />Regular Salaries <br />Other Salaries and Wages <br />Overtime <br />Special Pay <br />Social9ecurity <br />Retireaent Contribution <br />Ins -Life and Health <br />Worker's Compensation <br />Cash forward <br />Regular Salaries <br />Overtime <br />Social Security <br />Retirement Contribution <br />Ins -Life and Health <br />Worker's Compensation <br />Solf Course -Food and Beverage • <br />418-232-572-011-12 <br />011-14 <br />012-11 <br />012-12 <br />012-13 <br />012-14 <br />Golf Course -Clubhouse <br />418-236-572-011-12 <br />011-14 <br />012-11 <br />012-12 <br />012-13 <br />012-14 <br />418-000-389-040-00 <br />FEB 23 1988 <br />• Regular Salaries <br />Overtire <br />Social Security <br />Retirement Contribution. <br />Ins -Life and Health <br />Worker's Compensation <br />Regular Salaries <br />Overtime <br />Social Security <br />Retirement Contribution <br />Ins -Life and Health <br />Worker's Compensation <br />Cash forward -October 1st <br />Increase Decrease <br />14 <br />7,449 <br />1,913 <br />697 <br />4,064 <br />80,366 <br />680 <br />13,063 <br />50 <br />974 <br />2,122 <br />11,320 <br />1,254 <br />28,783 <br />19,173 <br />219 <br />780 <br />528 <br />1,536. <br />3,349 ' <br />8,946 <br />1,402 <br />• <br />7,857 <br />741 • <br />639 <br />• 1,391 <br />28,560 <br />2,506 <br />30 <br />188 <br />410 <br />117 <br />7,311 <br />284 <br />563 <br />1,229 <br />21,066 <br />68,419 <br />95,169 <br />35,933 <br />2,169 <br />575 <br />1,729 <br />BOOK 71 FACE 14 <br />