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sser <br />Account Auger <br />Y:,;'County Building Department <br />441-233-524-011-12 <br />011-14 <br />011-15 <br />012-11 <br />012-12 <br />012-13 <br />012-14 <br />441-233-524-099-92 <br />County Utilities -Sewer <br />• 471-218-536-011-12 <br />011-14 <br />011-15 <br />012-11 <br />012-12 <br />012-13 <br />012-14 <br />471-218-536-034-53 <br />County Utilities -Water <br />.471-219-536-011-12 <br />011-14 <br />011-15 <br />012-12 <br />012-13 <br />012-14 <br />471-219-536-034-53 <br />County Utilities -General <br />471-235-536-011-12 <br />011-14 <br />011-15 <br />012-11 <br />012-12 <br />012-13 <br />012-14 <br />471-219-536-034-53 <br />Fleet Management <br />501-242-591-011-12 <br />011-14 <br />011-15 <br />012-11 <br />012-12 <br />012-13 <br />012-14 <br />012-15 <br />501-242-591-099-92 <br />501-000-395-010-00 <br />FEB 2 3 1988 <br />Account Name <br />Regular Salaries <br />Overtime <br />Special Pay <br />Social Security <br />Retirement Contribution <br />Ins -Life and Health <br />Worker's Compensation <br />Cash forward <br />Regular Salaries <br />Overtime <br />Special Pay <br />Social Security <br />Retirement Contribution <br />Ins -Life and Health <br />Worker's Compensation <br />General liability insurance <br />Regular Salaries; <br />Overtime- <br />Special Pay <br />Social Security <br />Retirement Contribution <br />Ins -Life and Health <br />Worker's Coopensation <br />General liability insurance <br />Regular, Salaries <br />Overtime <br />Special Pay <br />• <br />Social Security <br />Retirement Contribution <br />Ins -Life and Health <br />Worker's Compensation <br />General liability insurance <br />Regular Salaries <br />Overtime <br />Special Pay <br />Social Security • <br />Retirement Contribution <br />Ins -Life and Health <br />Worker's Compensation <br />Unemployment Compensation <br />Cash forward -September 30th <br />Vehicle Maintenance charges <br />15 <br />Increase Decrease <br />18,209 <br />78 <br />124 <br />1,367 <br />2,979 <br />15,689 <br />869 <br />11,605 <br />915 <br />250 <br />1,154 <br />2,199 <br />2,368 <br />13,870 <br />990 <br />250 <br />1,025 <br />2,589 <br />3,437 <br />2,531 <br />9,976 <br />120 <br />250 <br />1,812 <br />2,733 <br />'1,460 <br />11,317 <br />50 <br />200 <br />858 <br />1,872 <br />376 <br />736 <br />0 <br />409 <br />39,315 <br />11,642 <br />6,849 <br />24,692 <br />2,141 <br />14,210 <br />15,000 <br />BOOK .71 PAGE 15 <br />