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1
<br />1
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<br />Mblic Works
<br />Regular Salaries
<br />Social Security
<br />Medicaid
<br />Retirement
<br />Insurance
<br />Worker's Compensation
<br />111 -243 -519 -
<br />011-12
<br />012-11
<br />012-17
<br />012-12
<br />012-13
<br />012-14
<br />12,710
<br />1,807
<br />1,569
<br />971
<br />70
<br />860
<br />Traffic Engineering
<br />111 -244 -541 -
<br />Regular Salaries
<br />011-12
<br />31,588
<br />Other Salaries
<br />011-13
<br />395
<br />5,100
<br />Student/Temp
<br />011-19
<br />5.100
<br />19,876
<br />Social Security
<br />012-I1
<br />33,242
<br />3.256
<br />Medicaid
<br />012-17
<br />5,670
<br />9.932
<br />Retirement
<br />012-12
<br />3,736
<br />.Insurance
<br />012-13
<br />2,353
<br />23,787
<br />Worker's Compensation
<br />012-14
<br />358
<br />222,599
<br />Engineering
<br />111-245-541
<br />22,401
<br />Regular Salaries
<br />011-12
<br />23,542
<br />22,401
<br />Social Security
<br />012-11
<br />1,576
<br />Medicaid
<br />012-17
<br />3,375
<br />Retirement
<br />012-12
<br />1,115
<br />Insurance
<br />012-13
<br />2,019
<br />3,144
<br />Worker's Compensation
<br />012-14
<br />2,378
<br />Salary Reserve
<br />099-88
<br />2,833
<br />_
<br />210,584
<br />Transfer Excess Salary Reserve to Contingenci s
<br />012-13
<br />2,396
<br />Salary Reserve
<br />099-88
<br />710
<br />39,945
<br />^^r Reserve for Contingencies
<br />099-91
<br />39.9x5
<br />16,000
<br />rn %,vury l X VIM D15TRICT::;
<br />South County Fire District
<br />114 -120 -522 -
<br />Regular Salaries
<br />011-12
<br />194,392
<br />Other Salaries
<br />Social Security
<br />011-13
<br />395
<br />1,840
<br />Medicaid
<br />012-11
<br />3,160
<br />19,876
<br />Retirement
<br />012-17
<br />33,242
<br />Insurance
<br />012-12
<br />1,436
<br />9.932
<br />Worker's Compensation
<br />012-13
<br />14,572
<br />Reserve for Salaries
<br />012-14
<br />9,806
<br />23,787
<br />Transfer Excess Reserve to Contingencies
<br />099-88
<br />222,599
<br />Reserve for Salaries
<br />099-88
<br />22,401
<br />Cash Forward/Revenue
<br />114-000-389-040-00
<br />7,886
<br />22,401
<br />Ii COUNTY. FIRE DISTRICT
<br />012-11
<br />657
<br />North County Fire District
<br />115 -104 -522 -
<br />1,259
<br />Regular Salaries
<br />011-12
<br />12,644
<br />Social Security
<br />Medicaid
<br />012-11
<br />904
<br />3,144
<br />Retirement
<br />012-17
<br />4,106
<br />Insurance
<br />012-12
<br />2,833
<br />;
<br />Worker's Compensation
<br />012-13
<br />2,396
<br />Reserve for Salary Contingencies
<br />012-14
<br />710
<br />Reserve for Contingencies
<br />099-88
<br />16,000
<br />Stedentllemp
<br />099-92
<br />13.941
<br />3,545
<br />Social Security
<br />012-11
<br />= 5,504
<br />Medicaid
<br />Page 6
<br />PETITIW PAVING
<br />Petition Paving
<br />173 -214 -541 -
<br />Regular Salaries
<br />011-12
<br />17,261
<br />Social Security
<br />012-11
<br />1,840
<br />Medicaid
<br />012-17
<br />3,160
<br />Retirement
<br />012-12
<br />2,026
<br />Insurance
<br />012-13
<br />1,436
<br />Worker's Compensation
<br />012-14
<br />1.744
<br />Other Road Materials/Supplies
<br />035-39
<br />23,787
<br />SOLIDxYVM E,DISPOSAL DISTRICT.:
<br />Refuse
<br />411 -209 -534 -
<br />Regular Salaries
<br />011-12
<br />7,886
<br />Social Security
<br />012-11
<br />657
<br />Medicaid
<br />012-17
<br />1,259
<br />Retirement
<br />012-12
<br />971
<br />Insurance
<br />012-13
<br />904
<br />Worker's Compensation
<br />012-14
<br />1.196
<br />Salary Reserve
<br />099-88
<br />11,559
<br />Landfill
<br />411 -217 -534 -
<br />Regular Salaries
<br />011-12
<br />15,932
<br />Other Salaries
<br />011- . 13
<br />14,656
<br />Stedentllemp
<br />011-19
<br />13.941
<br />Social Security
<br />012-11
<br />= 5,504
<br />Medicaid
<br />012-17
<br />6.663
<br />Retiremem
<br />012-12
<br />993
<br />Insurance
<br />012-13
<br />4,271
<br />Worker's Compensation
<br />012-14
<br />1.148
<br />Salary Reserve
<br />099-88
<br />22,798
<br />Recycling
<br />411 -255 -534 -
<br />Regular Salaries
<br />011-12
<br />16,290
<br />Other Salaries
<br />011-13
<br />4,550
<br />StudentfTemp
<br />011-19
<br />4.755
<br />Social Security
<br />012-11
<br />1,972
<br />Medicaid
<br />012-17
<br />3,231
<br />Retirement
<br />012-12
<br />1,126
<br />Insurance
<br />012-13
<br />2,494
<br />Worker's Compensation
<br />012-14
<br />2,503
<br />Salary Reserve
<br />099-88
<br />23,877
<br />GOLF.COURSEt
<br />.�::_�:..,
<br />Operations
<br />418 -221 -572 -
<br />Regular Salaries
<br />011-12
<br />16.722
<br />Other Salaries
<br />011-13
<br />375
<br />Social Security
<br />012-11
<br />1.478
<br />Medicaid
<br />012-17
<br />2,786
<br />Retirement
<br />012-12
<br />2,090
<br />Insurance
<br />012-13
<br />1.436.
<br />Worker's Compensation
<br />012-14
<br />781
<br />Reserve for Salaries
<br />099-88
<br />54.150
<br />Food and Beverage
<br />418 -232 -572 -
<br />Regular Salaries
<br />011-12
<br />4,321
<br />Other Salaries
<br />011-13
<br />274
<br />Social Security
<br />012-11
<br />316
<br />Medicaid
<br />012-17
<br />666
<br />Retirement
<br />012-12
<br />580
<br />Insurance
<br />012-13
<br />4.137
<br />Worker's Compensation
<br />012-14
<br />210
<br />Page'7 t -
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