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16028757_Department_Summary(breakdown of all amounts needed for SCO)
Department Summary Data with Employee Detail Time Run: 02/18/2022 05:29:48 PM User ID: 004UWBZQJ2JIONVALKMY Check Dates: 01/07/2021 - 12/23/2021 Company ID 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 16028757 Company Name City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore City of Lake Elsinore Org Level 1 1005 CITY COUNCIL 1005 CITY COUNCIL 1005 CITY COUNCIL 1005 CITY COUNCIL 1005 CITY COUNCIL 1010 COMMUNITY SUPPO 1010 COMMUNITY SUPPO 1010 COMMUNITY SUPPO 1010 COMMUNITY SUPPO 1100 CITY CLERK 1100 CITY CLERK 1100 CITY CLERK 1100 CITY CLERK 1100 CITY CLERK 1100 CITY CLERK 1100 CITY CLERK 1300 CITY MANAGER 1300 CITY MANAGER 1300 CITY MANAGER 1300 CITY MANAGER 1300 CITY MANAGER 1300 CITY MANAGER 1300 CITY MANAGER 1410 FINANCE 1410 FINANCE 1410 FINANCE 1410 FINANCE 1410 FINANCE 1410 FINANCE 1410 FINANCE 1410 FINANCE 1410 FINANCE 1410 FINANCE 1410 FINANCE 1420 HUMAN RESOURCES 1420 HUMAN RESOURCES 2120 FIRE PREVENTION 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3010 PLANNING 3020 B & S 3020 B & S 3020 B & S 3020 B & S 3020 B & S 3020 B & S 3020 B & S 3030 CODE 3030 CODE 3030 CODE 3030 CODE 3030 CODE 3030 CODE 4010 ENGINEERING 4010 ENGINEERING 4010 ENGINEERING 4010 ENGINEERING 4010 ENGINEERING 4010 ENGINEERING 4010 ENGINEERING 4010 ENGINEERING 4010 ENGINEERING 4010 ENGINEERING 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4020 PW ADMIN 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 4030 PARK SERVICES 5010 LAKE SERVICES 5010 LAKE SERVICES 5010 LAKE SERVICES 6010 ADMINISTRATION 6010 ADMINISTRATION 6010 ADMINISTRATION 6010 ADMINISTRATION 6010 ADMINISTRATION 6010 RECREATION 6010 RECREATION 6010 RECREATION 6010 RECREATION 6010 RECREATION 6020 COMMUNITY CENTE 6020 COMMUNITY CENTE 6020 COMMUNITY CENTE 6020 COMMUNITY CENTE 6020 COMMUNITY CENTE 6020 RECREATION 6020 RECREATION 6020 RECREATION 6020 RECREATION 6020 RECREATION 6020 RECREATION 6020 RECREATION 6030 SENIOR CENTER 6030 SENIOR CENTER 6030 SENIOR CENTER 6030 SENIOR CENTER 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6050 NEIGHBORHOOD CE 6050 NEIGHBORHOOD CE 6050 NEIGHBORHOOD CE 6050 NEIGHBORHOOD CE 6050 NEIGHBORHOOD CE 6050 NEIGHBORHOOD CE 6050 NEIGHBORHOOD CE 6050 NEIGHBORHOOD CE 9020 INFO SYSTEMS 9020 INFO SYSTEMS 9020 INFO SYSTEMS 9020 INFO SYSTEMS 9040 FLEET 9040 FLEET 9040 FLEET 9040 FLEET 9040 FLEET 9050 FACILITIES 9050 FACILITIES 9050 FACILITIES 9050 FACILITIES Org Level 2 Org Level 3 Org Level 4 Org Level 5 Employee Last Name and Suffix MAGEE MANOS NARANJO SHERIDAN TISDALE DAILEY HAMMONTREE KHALIL TEAHEN CARLOS FLOM ALVAREZ HENDLEY MILLER PASTRANO REYES WILLIAMS DAILEY JACOBO OROZCO SAENZ SIMPSON TEAHEN YATES BUCKLEY FERNANDEZ FERNANDEZ JACKSON KHALIL LASSEY PIAZZA RAFFERTY RAMIREZ SIMPSON ZAVALA AVINA VELIZ DURAN ABRAHAM ARMIT BEERY BRINDLEY CARROLL DOBLER GRAY JACOBO KIRK KLAARENBEEK MACHOTT PETERS ROSS THIESSEN WELLS BELVIN BRADY BURDICK BURNS HEGLUND MIRABELLA SALAZAR BURNETT CASTELLANOS JR LEYTTE GRANADOS LOPEZ SALAS TEYLER ADAMS BROPHY HABIB McCALMONT NORVANI O'DALY PATTERSON PAYMENT RIPPSTEIN TAGAI ARCHER CHAVEZ DE LA TORRE DE SANTIAGO DELGADO DIAZ EAKINS GONZALES HERRERA BRAVO KERR KHALIL MACIAS MCCANN REED REYES GARIBAY RODRIGUEZ RUBIO SAAVEDRA SELVAGGIO Jr VASQUEZ VERDUGO YANG ZILLIOX ACEVEDO ALVARADO BELL CHAVEZ DE LEON DELGADO DOUGLAS ERICKSON FINLEN FONSECA GAMBOA KERR OROZCO RENTERIA SMITH THOMPSON VASQUEZ BELL CANAS THOMPSON FOSTER HUERTA SAAVEDRA SKINNER VELIZ FOSTER HUERTA PEREZ SKINNER VELIZ HANCOCK HUERTA RIHAN WASNOK WILLIS ALVARADO HANCOCK HUERTA KEARNEY RIHAN WASNOK WILLIS MATULL PEREZ WARD WILLIAMS ALVARADO AMIGON ZARABIA AVILA BERTOLDO BOLANOS BOWE CHADD CURIEL DAVIS GARCIA GATES GLOVER GUETA GUTIERREZ HUERTA MADRIGAL MCDONALD MIRABELLA MONGE NGUYEN NUNEZ OLIVAS ONTIVEROS PONCE RAMIREZ REINSIMAR SAAVEDRA SOLIS VELASCO THOMPSON TONEY VALDIVIA VELARDES WARD YRIGOYEN EAKINS HARDING RAMIREZ REYES STUCKEY WILSON WILSON III YRIGOYEN BROWN JENSEN WILSON WOODS CEJA CHADD GONZALES REED RUBIO ALVARADO GAMBOA MASOLI MONTOYA Employee First Name ROBERT STEVEN NATASHA TIMOTHY BRIAN NICOLE JEANETTE CARLA ALEXANDRA JERRY CANDICE KELLY ROGER ADOLFO LUZ AGNES NICOLE SONIA PEGGY SARAH JASON ALEXANDRA GRANT SHANNON MONICA SAVANNAH STEPHANIE CARLA NANCY DOMENICO BRENDAN FRANCES JASON ANDREW JENNIFER DIANE MAUREEN DAMARIS ADAM KEVIN KAREN MICHAEL MATTHEW JOHN SONIA JUSTIN RENDELL RICHARD JODI MYLES NICHOLAS TANYA WILLIAM KRISTINE DAVID MICHAEL DALE CRISTINA SONIA DARNELL EDWARD ALEJANDRO FREDRICH EDGAR JOYCE CAMERON BRADLEY REMON NICOLE CARLOS SUMMER RENNAI MICHAEL SCOTT YU MARY-MARGARET DAVID GUSTAVO RICARDO RAMIRO FRANCISCO CATHERINE HECTOR EDUARDO CHRISTIAN CARLA VICTOR JONATHAN MATTHEW JUAN ARTURO PABLO JOSUE JOSEPH OSCAR ANDREW WILL MARY MIGUEL CHRISTINA KYLE DAVID JOEL RAMIRO JOSE CHRIS LANDEN JOSE RICARDO CHRISTIAN JERRY LUIS JUDE JUSTIN OSCAR KYLE ALEXANDER JUSTIN BENJAMIN JOVAN VICTORIA JOHNATHAN MELISSA BENJAMIN JOVAN LINDA JOHNATHAN MELISSA ALEJANDRA JOSELYN AHMAD JENNIFER HEATHER ARIANA ALEJANDRA JOSELYN JOSEPH AHMAD JENNIFER HEATHER JULIE PRISCILLA HEATHER CHERYL BIANCA KAREN MINERVA EMILEY JARED TRISTON SAVANNAH PERLA TIMOTHY LUZ LEILAH SAVANNAH YISSEL KRISTEN JOSELYN VIRGIL MAJASON SYDNEY CAITLYN VANESSA HIEN GENESIS OSCAR MONIQUE MADELINE ANTHONY MICHAEL VICTORIA JONATAN JORDYN ERICA MIGUEL ANGEL ASHLEY HEATHER KIMBERLY SIMONE JUSTIN GISEL GABRIEL SALLY JOSHUA LENNOX KIMBERLY MATTHEW JAMES STEVEN MATTHEW LUIS DANIEL HECTOR MATTHEW PABLO CHRISTINA RICARDO TUA ALFONSO Employee MI E J D J M M J M R A L M M M K A P J M M L M J L A J A P L M A A D K C C M J L A R A J L S K M M R S M M A K P W Z O G A M B M M A R J D M D N R X E A M A B A J A A A A A A M R O M M R O M M C K B C M C R K B S M J M M B E M R R C V N M A V K R P N A P M R J N J D S R S A A A M V M D M Employee ID 1016 1057 1058 1183 1048 1066 1278 1145 1182 1189 1203 1186 1188 1193 1080 1185 1066 1251 1067 1212 1073 1182 1056 1075 1082 1277 1044 1145 1009 1276 1151 1014 1073 1116 1034 1157 1271 1126 1085 1269 1234 1139 1231 1054 1251 1093 1146 1055 1233 1138 1213 1105 1017 1035 1063 1023 1064 1211 1021 1279 1081 1038 1022 1036 1028 1198 1242 1147 1011 1215 1201 1257 1115 1029 1199 1273 1208 1124 1024 1020 1042 1052 1148 1205 1248 1145 1265 1261 1165 1130 1254 1250 1123 1253 1101 1260 1025 1032 1266 1264 1207 1208 1255 1020 1037 1015 1209 1135 1249 1248 1045 1252 1166 1125 1101 1207 1026 1125 1247 1232 1078 1090 1031 1247 1232 1275 1090 1031 1084 1246 1197 1140 1227 1192 1084 1246 1098 1197 1140 1227 1119 1128 1263 1184 1240 1241 1238 1223 1236 1134 1220 1174 1100 1230 1245 1224 1196 1239 1246 1235 1259 1221 1214 1226 1237 1272 1225 1244 1267 1243 1078 1218 1258 1274 1262 1268 1263 1270 1195 1071 1229 1217 1003 1180 1256 1270 1087 1091 1099 1121 1051 1027 1148 1165 1250 1264 1249 1210 1150 Employee Clock ID Net Pay 3567.39 3465.79 6870.84 6069.84 6521.88 45331.18 4071.26 8051.37 24549.07 184.7 87688.11 277.05 277.05 277.05 43573.61 184.7 45632.55 6088.18 60186.84 1200.56 143575.6 7088.68 45008.14 108230.02 24490.33 4244.08 40732.48 29382.09 108436.87 5251.44 83456.08 34246.78 49375.8 55990.26 76664.19 49871.76 8387.34 70482.92 138.52 17574.52 115916.05 1939.35 2216.4 2216.4 12935.15 109758.74 969.67 95618.85 1662.3 138.52 41113.52 6844.1 122232.8 41426.15 11670.99 79563.47 35771.67 39419.8 62624.1 1861.22 52547.5 47981.48 114024.58 53022.69 67228.25 44657.01 56248.2 103156.04 59601.13 68837.93 42412.19 16380.63 73711.66 74692.95 61502.78 5693.59 19124.56 40316.61 94972.84 29726.31 76793.93 28293.72 29969.38 27598 5218.86 17035.81 11893.12 7957.73 15446.78 41635.57 15113.52 11165.41 53354.45 13714.67 30697.15 13467.82 44079.17 36651.42 12378.97 784.17 17791.9 15447.55 15863.1 24960.93 43719.71 63892.96 36691.76 65627.53 11902.49 13219.62 6521.88 16301.08 19341.61 18667.9 20940.3 17087.97 49083.38 20335.42 22284.73 39386.69 9308.66 72932.99 35717.85 19880.3 22241.95 5276.34 31879.55 13275.14 11389.18 4095.68 5050.04 5731.41 5532.89 3253.17 27339.32 1697.09 10877.26 11907.87 13235.44 12110.32 17762.97 44892.33 155.15 0.01 3911.02 588.27 12497.44 8315.66 9218.02 6803.82 11582.73 16770.88 76409.08 4720.94 4993.82 1669.4 5649.88 8008.1 1333.36 4072.63 7146.96 681.54 27531.41 1407.41 245.65 3021.87 1901.02 1890.88 4109.32 4629.95 35903.86 18646.42 7551.48 6374.23 13391.87 3061.37 1548.62 1627.75 9987.01 41353.94 7387.7 16516.61 24225.49 8431.92 6693.17 1867.93 79899.12 105931.45 53831.68 68435.79 45889.34 52912.85 17164.69 36183.25 5089.7 13867.4 7989.59 36603.1 52606 Hours Acting Pay 0 0 0 Admin Leave 45 106 63.25 8 8.5 38 45 18.05 65.5 36 62 53 35 18 79 Admin Leave Buyout 90 63 90 6.5 63 63 63 150 63 63 106.9 63 63 25 0.13 21.5 63 0.72 6.21 20.71 42 28 30 1 63 63 63 Auto Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bereavement 8 36 44 9 27 27 17 BI-Lingual Pay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAL 99 27 18 154 130 72.75 109 45 86.5 144 27 82 4 218.5 133 134.15 66.5 153 3 36 36 9 128 125 70.5 42 58 481.5 110 20 129 157 177 297 45 247 162 102 84 56 118.5 69.5 220.5 55 276 37 498.4 214 126 116 127.5 90 50.5 18 10.5 26 63 9 99 3.5 121 189 298 108 36 116 457.5 350.5 58 27 43 18 104 9 81 116 44 44 208.25 359.5 18 62 18 9 53 18 98 70 7.5 81 19.5 285 178 153 280 62 306 18 142 167 CAL Buyout 80 426.87 300 137.3 80 17 120 50 220.31 143.09 80 80 80 154.68 80 359.3 180 396.96 90 80 40 160 160 200 80 0.91 207.73 27.94 40 80 167.05 349.45 52 272.6 22.15 413.87 80 35.7 80 80 CITY COUNCIL STIPEND 1 1 1 0 1 City Manager PTO BO 160 864 City Mananger PTO 11 258 Comp Time Buyout 15.25 40 35 Comp Time Used 3 44 36 18 44.5 3 70 9 97 COVID LV PAID - 41.5 22.5 54 27 17 18 35 36 18 26 18 0 18 3 Covid Sick-EE 151 80 72 53 27 72 9 36 9 125 9 36 27 63 18 117 36 30 202 27 122 89 9 Covid Sick-Fam 45 Floating Holiday 8 9 9 9 9 9 9 9 18 9 12.5 9 9 16 9 9 18 8 18 9 9 9 9 18 18 10.45 18 4.5 9 18 9 9 9 9 18 9 9 9 9 9 9 9 9 9 18 9 9 8 9 9 9 9 9 9 9 9 9 9 9 9 2 18 18 9 9 Holiday 45 18 9 44 97 98 53 26 80 54 9 44 98 53 18 97 53 97 17 98 71 44 98 98 97 26 97 26 54 9 88 98 98 44 98 98 71 98 97 97 98 45 97 89 98 98 54 97 98 97 97 35 98 97 98 27 45 97 98 53 97 62 62 53 9 35 27 9 35 97 36 9 98 36 44 36 98 98 36 53 53 35 44 97 97 98 98 36 36 62 35 44 45 53 45 97 53 27 27 44 71 69.5 27 26 27 27 26 27 30 35 18 98 101 27 18 9 54 27 36 97 97 98 98 98 97 71 36 62 26 32 9 80 97 Hourly 816 186 284 853 1779.5 1843 985.25 214 1580 1615 267 98 1864.75 820.5 186 1807.5 1023 1892 175 1754.5 1618 356 1838.85 1903 1598 407 1938 553.5 1224 578 1848 1857 1911.5 1869 1341.5 1632 1385 1843 1808 72 1743 1685 1884 1654 1802 1862 1157.5 1843.5 1863.5 1906 1753.5 845 1909 1698 1936 275 969.5 1150 1696 932 1760 1009.5 1261 1079.5 311 578 616 535.5 537 1538 897 684 1874 788.5 955 711.5 1757 1673.5 684 47.5 941 794 871 765 1507.5 1589.5 1843 1946 518 746 907 605 781 726 836 1720.75 662.5 532 1040 436 1360 1379 524 525 205 480 534 506 1081 294 142 1778 1597 12 253 374.5 14 208 1412 253 684.5 1974 1689 1795 1829 1539 1894 1072 574.5 1236 214 608 467.5 2000 1791 Longevity 10 Year 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Longevity 15 Year 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Longevity 20 Year 0 0 Overtime 1 13 1 26.25 10 1 6.58 13 9 2 10 1 3 0.5 110.5 141.35 7.5 12 24 32.5 35.5 160.75 5 21.5 10.75 22 16 48.25 14 41 7 145.75 31.75 21 24 0.5 5 34 40 15 23.73 55.25 563.75 42.75 39.25 28 1 3 22.5 37.33 35.5 4 21 15 15 1 3 2 40 0.75 12.5 3.5 1 6 1 1.25 23 1.5 1 0.5 1.5 32.5 9.5 48.75 11.25 2 32 8 22 0.75 1 5 2 0.5 120 59.25 29 100.25 21.5 79.5 4.5 146 291.25 Paid Leave 126.5 36 Part-Time Hourly 94 429 326 435 492 442 269 384 133 1021.5 1132 981 1039.5 12 208 301 45.5 964 661 731 499 917.25 1325.5 366 372 131 634 104 315 582 24 1370 111 19 244 150.5 134 360.5 1476.5 601.5 238.5 121 129.5 805 549.5 1403.25 1359.5 723 542 150.5 Phone Allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLANNING COM STIPEND 1 0 1 1 0 0 1 PSAC STIPEND 0 0 0 0 0 PT Sick Leave 3.25 12 8.5 12 14 62 12 6 24 8 60 1 20 14 14.5 83 Retro Longevity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Retro Overtime 0 0 0 Retro Pay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 40 34 0 Settlement 0 Stand By 0 0 8 1 29 0 0 0 1 0 0 0 0 7 0 1 0 1 1 0 0 5 1 123 0 0 0 1 0 1 2 10 1 0 63 49 Stand By Holiday 0 0 Uniform Allowance 0 0 0 0 0 0 0 0 0 Uniform Allowance NP 0 0 0 0 Unscheduled CAL 9 27 9 3 54 63 9 42 23.75 9 90 9 6 18 27 18 18 36 9 9 9 17 9 18 11 35 27 36 9 27 9 9 27 Hours Totals 1 1 1 0 1 1040 204 320 960 0 2128.5 0 0 0 2143 0 1210 240 2317.37 98.25 1840 276 1264 2380 1097.3 204 2150.5 1200 2263 196 2193 2061.31 693.09 2186.25 2223 2089 436 2170 1 589.5 1719.58 0 1 1 682.58 2143 0 2143 0 1 2160 460.55 2285 1966 429 2222.96 1692 2080 2080 72 2162 2113 2240 2071 2241 2080 1324.13 2101.5 2280 2143 2083 880.5 2190.5 2221.35 2080 309.5 1133.5 1787.4 2062 1160.5 2160.72 1271.91 1476.5 1580.48 325 640 717 606.94 629 2019 981.25 725 2161 844 1278.75 797.25 2102 2111.5 720.5 47.5 1121 970 985 974 2095 2190.73 2136.25 2766.75 682.75 839.25 333.05 979 1098.45 963 983.5 997.33 2098.5 1126 636.21 1122.71 480 1562 1581 560 640 232 590 575 575 326 448 500.5 445 271 1544 133 601.6 1034.25 1158.5 981 1265 2080 12 220 302 45.5 976 661 731 500 954.5 1372.5 1893 366 385.5 131 281 642.5 104 315 583.5 54 2104.5 111 19 244 150.5 148 248.65 361.5 1648.75 1541.75 617.5 280 772 238.5 121 129.5 813 2102 564.75 1404.25 1447.5 723 544 151 2143 2143 2200 2140 2149.25 2129.87 755.5 1638.95 261.5 719.5 490 2306 2520.25 Earnings Acting Pay 1319.35 934.24 62.22 Admin Leave 1609 4233.85 4931.29 268.64 685.61 2576.89 2684.12 1190.91 5189.04 2429.85 3374.04 2303.43 1448.7 1403.24 4555.21 Admin Leave Buyout 5772.23 1657.55 5424.15 255.61 2115.5 3668.19 3234.93 16094.82 2513.87 1918.82 8555.26 4581.91 4252.24 1787.75 8.36 1596.28 2794.45 37.32 269.89 857.22 3387.72 1182.16 2540.7 51.83 3306.19 4252.24 3306.18 Auto Allowance 2400 4800 2400 3600 800 3729.03 2400 2400 2400 1587.1 4800 3600 1200 4800 2400 Bereavement 572.08 1029.88 1083.04 173.57 596.4 912.73 469.64 BI-Lingual Pay 92.32 692.4 103.86 323.12 692.4 692.4 173.1 692.4 623.16 623.16 415.44 692.4 138.48 415.44 415.44 323.12 415.44 415.44 323.12 69.24 415.44 103.86 623.16 138.48 623.16 276.96 92.32 623.16 415.44 207.72 369.28 276.96 623.16 334.66 138.48 242.34 242.34 311.58 553.92 623.16 103.86 623.16 CAL 6593.1 906.64 656.46 9903.89 4119.39 4384.5 4372.74 3461.03 3007.88 3913.93 906.64 4774.47 171.33 11276.55 3569.11 4896.59 2839.5 4673.38 75.62 1846.72 2903.76 226.86 9164.94 8473.54 1938.96 1106.4 3922.8 13831.92 4744.83 709.56 3544.1 6293.84 5906.99 9606.03 2620.13 7620.48 5787.25 3643.34 5635.11 4294.39 4909.54 3030.46 6554.27 2463.35 12419.79 1723.31 14328.2 14605.96 3974.08 6154.48 4021.38 2213.67 1022.65 656.46 222.52 812.44 1561.01 190.73 3291.97 74.17 3761.5 5416.09 8242.57 2187.05 762.92 3720.49 13320.28 15369.11 1255 761.46 911.27 381.46 2931.96 190.73 2071.22 3210.17 1297.97 932.45 5983.87 9215.65 782.3 4833.37 604.43 379.98 4488.57 483.06 3400.98 3942.14 201.27 2262.54 413.25 15550.6 12227.02 4859.34 14931.42 1943.62 11303.93 525.24 3979.65 4240.73 CAL Buyout 5852.8 17467.52 21818.61 4774.35 2254.2 570.85 6987.02 2693.5 6207.79 15353.39 2781.85 3619.2 4083.4 12476.49 2179.66 9464.82 12229.54 17955.89 3268.16 2559.95 1279.98 9316.03 5733.3 7980.52 4440.8 28.7 4206.62 592.11 1330.01 3618.68 4709.41 8935.65 2195.44 7172.19 469.41 16171.72 2334.41 1042.02 1695.37 2146.86 CITY COUNCIL STIPEND 7440 7440 7440 7440 7440 City Manager PTO BO 18461.54 97614.72 City Mananger PTO 1269.23 29148.84 Comp Time Buyout 401.72 1343.18 1367.6 Comp Time Used 133.07 1030.47 886.12 397.6 1506.03 80.51 2370.74 236.79 3419.85 COVID LV PAID - 2714.93 633.99 1818.18 1221.3 582.61 1298.16 1093.67 927.34 381.46 836.45 532.56 803.5 381.46 164.97 Covid Sick-EE 4380.07 1977 2554.44 1695.96 863.98 2192.87 241.64 1959.12 219.18 3076.81 253.72 795.2 1145.79 1275.78 381.46 3141.36 504 420 2756 745.9 5110 3107.24 219.18 Covid Sick-Fam 2000 Floating Holiday 523.36 542.41 368.28 725.94 238.65 302.21 524.03 462.13 492.25 312.96 536.15 459.38 725.94 1163.66 643.59 262.62 661.15 217.97 725.43 287.99 287.99 556.02 274.11 645 645.13 671.75 1400.63 190.1 248.94 810.42 401.2 452.11 219.07 241.64 1256.54 283.86 466.46 283.86 219.18 328.23 221.53 299.25 190.73 266.28 763.86 191.37 241.64 169.54 230.14 272.91 253.72 230.14 701.62 302.21 398.97 241.53 299.25 253.6 472.31 643.59 104.96 507.44 665.89 262.62 219.18 Holiday 3179.57 453.72 302.21 1598.25 6266.11 2855.19 3194.21 875.42 3130.78 6230.76 321.8 4971.12 7460.01 1842.98 507.2 2630.26 1723.73 5772.28 728.16 5037.32 1897.64 4721.15 3624.5 4083.24 3002.99 655.38 4986.85 967.55 4307 226.86 6225.71 6663.33 2632.61 1159.06 6759.09 2824.17 3025.64 3567.03 2604.82 3898.48 3217.7 1501.3 5772.28 2756.93 3502.44 3472.06 3609.04 7468.8 4024.82 4240.57 2845.04 882.24 4400.69 4416.62 4610.61 657.2 1086.03 2712.25 6781.05 1671.63 5156.23 1955.49 1520.86 1073.26 190.73 1276.45 572.19 190.73 1093.67 2427.67 762.92 190.73 3145.06 762.92 1398.9 762.92 2812.98 2773.92 762.92 1073.26 1170.71 741.73 1409.85 2783.4 4214.25 2083.94 2785.92 762.92 745.76 1747.86 741.73 1125.12 1256.04 1466.35 954.71 2783.39 1355.26 1181.27 1125.02 1103.87 5559.32 2339.8 1196.91 1097.72 750.35 2286.63 890.53 724.59 794.04 920.86 483.06 3358.48 5647.6 724.59 483.06 190.73 1511.67 724.59 762.92 2629.3 5196.55 6759.09 3124.61 5233.34 2935.95 2516.28 1050.48 1705.22 632.87 678.15 182.25 1627.02 2449.15 Hourly 57014.01 4688.47 9710.63 30918.86 114816.17 52578.95 59379.32 7205.38 61670.3 186346.18 9546.72 11072.04 141446.76 28531.34 5241.02 48801.09 34023.92 112312.77 7495.73 91055.26 43496.33 38198.36 67702.91 78266.61 49463.57 10259.2 99528.75 20597.79 96279.48 14472.69 133937.57 126121.2 51929.29 128486.04 38660.73 70426.52 50627.15 50050.57 72590.4 2238.12 56904.07 55170.76 111750.99 51328.3 64314.49 65684.56 76452.36 141094.43 76096.24 83373.89 51776.87 21181.19 85617.17 77176.66 90812.67 6693.72 22767.3 32110.89 116979.33 29395.54 93647.89 31839.92 31526.19 21969.55 6590.75 21079.66 12917.12 11072.96 16780.05 38388.25 18416.56 13919.79 60679.31 16492.44 29984.12 14841.85 50287.22 47499.38 14342.93 916.09 19055.61 17538.57 17865.56 24431.69 42907.58 68650.27 39618.33 55132.44 10977.5 14911.61 18628.48 15470.22 21663.97 20594.07 17555.13 49178.81 17008.29 23182.95 43105.87 10938.37 106214.22 46341.9 23228.92 22165.5 5697.08 40006.4 18289.97 13579.26 28477.17 7735.21 3810.78 60994.36 88667.17 168 6789.63 10050.27 196 4255.48 39311.49 6789.63 14284.9 53580.96 89876.99 123330.77 58218.5 82037.13 56241.38 37735.84 16763.98 34189.99 5208.92 12884.8 9467.05 40849.61 44922.14 Longevity 10 Year 2951.12 5537.42 2785.19 4592.91 7848.83 2830.44 4912.82 4175.38 3490.25 6634.96 3208.67 4001.71 4650.57 5208.64 7167.48 1843.12 5761.75 3022.1 2991.95 1629.87 3008.47 4761.07 469.52 3053.57 500 3863.41 Longevity 15 Year 6701.92 2785.19 7848.83 700 3804.74 4175.38 6634.96 2374.17 4650.57 3124.09 5405.72 1843.12 2181.96 1629.87 4761.07 2184.2 1424.26 2823.02 Longevity 20 Year 900 1424.26 Overtime 21 549.46 39.78 1606.23 770.2 55.82 248.23 882.05 512.76 99.41 510.66 53.22 132.12 18.53 7461.58 9758.5 273.83 441.42 974.62 1537.58 1356.15 4905.11 158.94 683.46 341.72 1031.18 593.33 1533.79 419.3 2023.71 222.51 6853.89 1009.26 908.97 1029.87 15.89 165.67 1080.8 1915.59 636.41 1544.11 1829.88 23931.54 1358.94 1189.07 887.21 38.36 120.82 957.86 1224.71 1538.88 153.42 1057.75 770.65 603.81 21.53 63.53 42 1578.62 15.75 275.63 85.09 21 126 23.15 26.25 507.16 31.5 40.25 10.5 31.5 1222.77 301.99 2023.05 248.64 42 1017.21 168 893.89 16.54 21 147.75 42 10.5 5735.83 2695.85 1269.34 4191.47 784.99 2527.15 136.69 4539.3 11011.63 Paid Leave 10203.49 3181.7 Part-Time Hourly 1316 14343.6 4564 6178.9 7232.4 6269.9 3764 6524.84 1862 14277 16437.9 13710 16777.58 168 2902 4214 637 13496 9236 10234 7702.09 12806.5 19363.85 5112 5208 1810 8876 1456 4410 8148 318 21045.5 1524 266 3416 2081 1876 5047 21632.88 8421 3339 1694 1813 11237 7978.4 19611.5 26702.52 10459.8 7588 2107 Phone Allowance 240 80 240 240 40 400 59.35 80 480 240 80 240 240 480 480 40 480 480 120 0 167.74 280 360 120 120 120 480 480 480 480 PLANNING COM STIPEND 150 2100 2400 2400 1050 1800 150 PSAC STIPEND 200 300 300 300 200 PT Sick Leave 45.5 168 124.95 168 201.6 1004.83 168 84 352.8 112 926.1 14 295.47 196 213.15 1635.07 Retro Longevity 53639.52 977.69 13116.73 27046.8 833.06 4518.69 7146.35 2907.26 28187 1318.6 13728.99 15516.52 5796.54 931.81 2508.24 3306.65 1858.04 3284.42 3297.67 5511.13 Retro Overtime 2.4 2.4 4.59 Retro Pay 559.2 22.36 255.84 94.6 540.93 68.76 187.95 172.55 1651.2 1728 166.31 296.98 394.98 127.07 311.18 83.23 146.3 1136.46 41.65 47.95 157.86 133 560 499.8 105.24 Settlement 41943.21 Stand By 57.14 28.57 228.57 28.57 828.57 28.57 28.57 -712.95 57.14 257.14 28.57 28.57 314.28 971.42 28.57 57.14 200 28.57 28.57 200 57.14 142.85 57.14 5135.71 228.57 28.57 228.57 28.57 228.57 57.14 57.14 314.28 28.57 28.57 1341.51 1600.01 Stand By Holiday 50 50 Uniform Allowance 900 900 924.05 976.96 976.96 976.96 938.48 900 900 Uniform Allowance NP 938.48 976.96 938.48 38.48 Unscheduled CAL 303.03 909.09 334.92 83.37 1273.87 1987.04 219.18 890.07 475.2 281.23 2263.38 190.73 193.03 381.46 761.17 511.56 364.51 795.2 283.86 253.73 200.27 360.27 230.14 495.24 310.1 741.73 798.83 932.05 253.72 980.11 262.62 182.25 679.88 Earnings Totals 7440 7440 7440 7440 7440 75838.68 5142.19 11091.8 35022.57 200 144796.69 300 300 300 62228.87 200 75564.59 8184.66 91539.08 1382.5 212707.71 9927.87 142886.72 183923.64 38156.55 5748.22 61972.7 40730.45 200817.62 8395.22 113759.69 62250.97 75247.72 81617.44 109902.81 67098.5 10990.2 111675.3 150 21956.08 181809.27 2100 2400 2400 17324.74 159814.07 1050 148390.31 1800 150 58749.28 12132 203022.24 60972.82 15243.6 112604.48 62838.73 56673.38 99697.66 2238.12 73925.79 79531.34 175133.45 70092.36 100140.57 73611.4 89194.63 166620.55 117828.78 94849.92 61557.24 22081.96 101691.69 119240.52 97598.7 7624.75 27013.78 51053.25 158651.34 43608.86 122433.53 40116.39 37718.42 34328.88 6940.42 23410.04 15313.93 12701.29 20417.77 51901.06 21351.87 15026.55 72482.35 18057.05 43301.34 17024.06 69008 63672.41 15321.74 916.09 22709 21764.88 20841.74 36007.13 65657.35 108255.48 46827.48 88404.15 15358.19 17256.47 10228.03 20676.72 28100.85 26746.24 28429.38 21637.3 70285.8 29098.25 27887.58 47151.47 12180.72 126059.49 53495.3 24944.8 27383.14 6447.43 51778.76 19951.15 15874.59 4564 6410.08 7357.35 6381.38 3806 37924.62 1862 15828.26 14460.75 16915.13 13710 22161.34 71469.54 168 3070 4235 637 13706 9236 10234 7725.24 13336.75 20223.81 110947.45 5112 5407.5 1810 7554.47 8998.5 1456 4410 8179.5 738 37244.97 1524 266 3416 2081 2072 5217.61 5061 47131.81 22676.79 8659 7514.22 16909.74 3339 1694 1813 11405 57446.18 8208.09 19632.5 31333.86 10459.8 7630 2117.5 114882.64 150092.71 72418.28 114069.7 66015.4 89494.59 22497.26 46512.08 6730.64 16090.1 9968.24 48711.3 68161.92 Reimbursements and Other Payments Boot Allowance - OLD 200 200 200 0 0 200 200 0 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 0 200 200 200 200 200 0 200 200 200 0 200 0 200 200 200 200 Reimbursements and Other Payments Totals 200 200 200 0 0 200 200 0 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 0 200 200 200 200 200 0 200 200 200 0 200 0 200 200 200 200 Other Items (Do Not Increase Net Pay) Auto Personal Use 7015.39 1326.22 1442.7 948.25 Critical Illness 15 16.5 16.5 16.5 18 7.5 3 6 19.5 19.5 12 13.5 1.5 3 19.5 10.5 19.5 12 19.5 19.5 18 6 19.5 19.5 19.5 16.5 10.5 19.5 19.5 19.5 10.5 19.5 19.5 18 19.5 19.5 19.5 19.5 19.5 19.5 19.5 19.5 19.5 9 19.5 19.5 19.5 19.5 19.5 19.5 19.5 9 19.5 19.5 12 19.5 13.5 15 12 4.5 4.5 19.5 9 19.5 19.5 3 12 10.5 7.5 19.5 19.5 19.5 19.5 1.5 13.5 9 7.5 10.5 7.5 19.5 12 10.5 7.5 16.5 16.5 3 3 3 3 10.5 6 19.5 19.5 12 19.5 19.5 19.5 19.5 19.5 19.5 16.5 4.5 15 3 19.5 19.5 Def Comp-ER Paid 1200 3200.53 Def Comp-Med Opt Out 0 0 0 0 0 0 0 0 0 -700 0 0 0 0 Def Comp-NW ER Paid 1800 Dental Premium 948.64 1714.24 472.56 948.64 1714.24 779.2 172.48 214.8 1714.24 1714.24 935.04 311.68 1402.56 42.96 311.68 1714.24 779.2 948.64 517.44 559.12 1714.24 862.4 311.68 472.56 948.64 472.56 155.84 472.56 155.84 300.72 155.84 1714.24 948.64 948.64 779.2 948.64 1296.64 1558.4 948.64 1714.24 1296.64 472.56 1714.24 1714.24 948.64 948.64 472.56 257.76 1714.24 1714.24 1714.24 472.56 85.92 948.64 1714.24 472.56 42.96 935.04 948.64 1018.24 935.04 1714.24 1090.88 343.68 517.44 85.92 258.72 467.52 948.64 311.68 155.84 311.68 517.44 85.92 472.56 1714.24 311.68 517.44 779.2 85.92 779.2 1714.24 1714.24 1714.24 1296.64 258.72 42.96 1090.88 85.92 344.96 214.8 431.2 431.2 1714.24 257.76 623.36 779.2 467.52 915.36 732.88 311.68 311.68 172.48 172.48 85.92 214.8 85.92 1714.24 1714.24 1246.72 85.92 948.64 948.64 1714.24 1714.24 948.64 1714.24 1402.56 128.88 1246.72 155.84 172.48 472.56 1714.24 Group Term Life Prem 49.8 95.94 58.1 222.9 218.3 179.92 30.46 53.1 10.62 120 762 762 10.62 3.7 120 257.92 377.15 138.85 257.92 Health Premium 16350 16350 7475.66 2700 4068.98 8088.02 16350 7175.04 2846.46 13650 2700 1456.44 16176.04 8100 10767.38 2850 13500 2700 8088.02 11269.8 8088.02 2631.16 8088.02 3888.14 4425.89 4050 16350 16350 8088.02 6750 16176.04 16176.04 13500 11269.8 16350 8088.02 16350 16350 15560.2 16176.04 6216.42 16346.46 5634.9 9236.9 3385.1 16176.04 16350 8073.49 2449.63 9600 16176.04 16350 8100 16350 9450 10717.44 8038.08 5489.56 2679.36 5372 16176.04 6279.82 4050 5430.75 3399.14 12260.14 16350 3353.04 8038.08 6750 1389.62 8250 16289.56 16350 15413.16 17515.72 2759.64 1315.58 13120.17 3399.14 5358.72 4068.98 3806.15 8137.96 16350 4019.04 4783.36 5979.2 4984.98 12150 9377.76 3888.14 3888.14 4200 4118.92 1639.66 3462.06 2072.14 1389.62 16350 16346.46 1389.62 1899.44 15052.13 1389.62 16176.04 16176.04 8701.64 11269.8 5458.6 10717.44 2850 1035.5 919.88 8088.02 8088.02 Life/AD&D Premium 22.5 0 7.5 90 30 67.5 15 30 81 0 81 90 22.5 30 22.5 30 30 22.5 45 30 30 30 7.5 30 7.5 22.5 0 90 60 30 22.5 60 30 22.5 30 30 30 30 30 30 30 30 30 15 90 30 30 30 7.5 15 30 30 7.5 7.5 30 60 22.5 30 22.5 22.5 22.5 0 7.5 7.5 7.5 30 7.5 0 30 7.5 7.5 7.5 30 30 7.5 22.5 22.5 7.5 7.5 30 30 30 30 7.5 7.5 22.5 7.5 22.5 7.5 22.5 7.5 30 22.5 0 7.5 22.5 67.5 22.5 7.5 7.5 22.5 7.5 7.5 7.5 15 30 30 7.5 7.5 7.5 30 30 60 30 30 30 22.5 7.5 22.5 7.5 7.5 30 30 LTD Premium 119.95 263.89 143.94 215.91 47.98 263.89 47.98 167.93 263.89 263.89 263.89 143.94 263.89 263.89 215.91 47.98 263.89 NW Def Comp-Med Opt 3850 3850 3850 3850 1750 3850 3850 3850 3850 1400 1400 3850 3850 3150 PERS Retro T1 - ER 1999.52 262.22 1315.95 3974.78 90.04 511.4 766.07 522.73 2791.12 139.62 1532 2862.34 602.73 98.88 255.73 344.89 202.1 877.45 344.89 536.61 PERS Retro T2 - ER 48.37 1.93 47.57 83.66 11.7 PERS Retro T3 - ER 19.78 5.32 13.34 126.77 12.62 -405.82 30.54 -10.81 23.98 6.44 11.31 3.16 129.9 8.14 PERS T1-ER 7713.04 17698.01 7113.98 11760.47 20666.05 7855.59 11398.9 12094.1 9540.5 17862.11 8986.67 10477.79 12221.18 13422.57 20544.61 5146.37 15367.47 8446.34 8149.76 4396.16 8249.16 12944.15 690.51 8526.23 6691.69 2491.58 4076.33 8230.62 8460.25 PERS T2-ER 5777.07 11706.5 5277.35 5929.06 16873.98 3974.2 13778.1 726.18 9403.41 3774.35 950.64 9316.46 10015.48 13122.53 12319.92 1329.79 193.6 2292.99 3514.79 1889.16 10385.37 4046.59 6220.4 9205 PERS T3-ER 570 390.3 835.8 2640.04 621.21 5656.64 758.98 2581.08 436.28 2899.35 5913.49 4972.65 1657.98 1296.09 4327.92 175.18 4439.18 4327.91 5257.13 5625.08 6671.63 10235.11 7020.26 4704.08 1674.66 7146.69 7473.56 557.94 3822.66 2794.17 1881.49 514.72 1776.84 1105.88 891 1517.92 3899.44 1484.7 1106.54 5209.25 1329.8 2681.42 1210.96 1146.55 69.53 1751.34 1484.7 3417.91 4543.68 1045.22 1219.57 1484.7 1478.89 2020.84 2115.47 1531.97 2219.24 2092.73 3529.34 941.82 1884.19 1812.93 489.35 1159.06 481.72 558.41 2792.07 669.27 617.76 1278.06 1684.76 395.03 570.33 2553.64 337.47 3446.02 1218.56 570.33 1199.25 4323.13 995.91 291.79 8509.74 9819.27 5071.37 8484.39 1417.44 3067.15 451.27 1029.44 740.06 3253.55 4048.88 PIA DEN ER CONT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PIA GTL ER CONT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PIA LTD ER CONT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PIA VIS ER CONT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vision Premium 132 220 132 64.5 25.8 40 242 242 77.4 44 44 198 8 34 242 110 141.9 77.4 112.5 242 120 44 88 132 88 12.9 88 22 56 22 242 132 141.9 110 132 141.9 220 132 242 141.9 88 242 242 141.9 132 88 48 242 242 242 88 16 132 242 88 8 132 141.9 142 132 242 90.3 64 72 16 38.7 66 132 44 22 44 77.4 16 88 242 44 72 110 16 110 242 242 242 182 36 8 154 16 48 40 64.5 60 242 48 88 110 66 188 104 44 44 24 24 16 40 16 242 242 176 16 132 132 242 242 132 242 198 24 176 22 25.8 88 242 Other Items (Do Not Increase Net Pay) Totals 17445.64 18300.74 4339.06 5517.14 5582.24 14344.55 390.3 3737.08 6977.32 22220.09 23635.02 14398.08 3838.35 5730.64 42673.24 811.44 11896.91 20137.65 5253.28 1892.72 25029.12 11648.47 31216.49 3576.18 15259.15 21899.1 6982.11 14611.57 25476.36 13670.73 3758.04 18011.54 5731.46 15009.64 5523.93 31969.73 30855.95 13561.3 7847.38 43002.9 25609.71 1329.79 27229.2 16839.12 10196.99 30698.21 193.6 14081.98 28418.97 39019.59 25826.53 29315.97 10097.76 13365.45 16128.92 33435.72 14691.44 14551.04 5169.18 24437.87 32381.04 16157.11 3066.03 12976.53 21138.74 40197.74 14603.64 34671.46 14181.97 13956.79 10543.51 616.64 7575.82 1805.88 3577.86 7435.44 21194.81 8127.7 5334.38 5239.25 3092.98 8723.51 4719.52 21661.43 26505.5 4865.77 69.53 10413.36 9561.36 2983.74 13550.36 26746.56 32177.34 20860.79 23587.54 4108.58 2593.61 15091.56 4993.26 7262.07 6359.62 6456.76 10176.13 27226.86 6589.85 7587.45 10415.74 6490.32 24315.79 16945.33 6135.51 6067.25 489.35 8739.06 6817.48 2911.14 484.88 558.41 6526.93 2864.33 617.76 1278.06 3074.38 24587.84 395.03 27557.2 1959.95 4590.48 337.47 19940.37 1218.56 570.33 2698.29 21637.45 995.91 4076.33 291.79 25815.92 16226.82 15778.75 20884.33 14086.36 13786.42 7040.92 15244.81 3486.61 2273.72 1659.94 11951.63 14142.64 Employee Deductions 401(a) EE 0 25309.13 401(a) EE NW 2589.48 457 DEF COMP LOAN 1862.04 2172.38 2261 8876.16 4306.26 457-DEF COMP LOAN 0 Colonial Pre-tax 916.8 656.55 Colonial After Tax 168.3 168.3 311.52 Deduction Agreement2 4168.5 992.5 Def Comp NW 1300 350 Deferred Com CatchUp 6500 Deferred Comp 480 100 560 4800 0 16299.47 15300.22 350 18810 1425 8050 520 1200 1950 1131.41 3150 13450 2450 2400 8450 1300 3000 5200 4879.94 2600 7950 800 200 650 700 2600 1300 4865.55 2600 750 0 1900 700 2600 4200 650 Flex Dependent Care 2291.71 2708.29 2291.63 5000 Flex Medical Care 825 975 66.68 1650 2177.1 500 1260.38 2000 572.9 1000 133.32 2750 2750 800 1924.86 1500 2500 1000 2350 1500 2750 499.95 0 2750 2000 327.6 599.94 200.06 500 982.8 1000 2750 480 2750 2177.02 0 Garnishment Child 1759.72 Garnishment Misc % 1794.8 1824.39 Garnishment Taxes % 2123.42 Health Pre-tax 3577.1 3687.11 183.56 4678.82 155.83 6092.96 2687.56 596.57 763.02 963.69 1573 1090.81 4658.95 8170.28 1598.8 4926.45 1053.28 6274.34 4678.82 258.86 4926.46 6274.34 2525.13 1053.28 2545.27 4678.82 2181.62 229.45 1370.53 6274.34 2153.69 2133.55 4307.38 9555.36 4678.82 826.02 227.26 326.19 4678.82 4926.46 567.23 Health Pre-Tax Retro 311.66 -17.89 391.58 IRA EE 6000.02 120 2600 80 Legal Shield 227.4 98.45 406.8 310.8 310.8 Liuna Pension 1601.6 1416.8 1512.28 1416.8 1601.6 1601.6 1594.67 1601.6 1601.6 1601.6 862.4 1601.6 1293.6 739.2 1601.6 1601.6 127.82 739.2 1601.6 862.4 1601.6 1293.6 PERS Retro T1 - EE 1706.13 39.11 914.71 1769.61 66.64 376.53 571.71 356.99 1964.66 103.25 1080.83 1009.46 446.38 74.54 192.79 256.09 146.22 145.67 256.09 397.87 PERS Retro T2 - EE 39.14 1.57 37.87 67.7 9.31 PERS Retro T3 - EE 17.27 4.64 11.65 111.46 11.23 -360.9 26.66 -9.61 21.01 5.62 9.88 2.81 131.38 113.4 7.1 PERS Service Credit 7533.76 PERS T1-EE 4722.22 10836.61 4352.09 7200.98 12652.5 4811.11 6974.08 7404.08 5841.02 10935.97 5501.84 6415.27 7482.62 8218.75 12579.17 3134.46 9408.88 5171.58 4989.78 2707.41 5050.43 7925.2 420.84 5220.51 4087.59 1534.47 2493.7 5040.4 5172.92 PERS T2-EE 4675.08 9395.69 4238.42 4725 13569.15 3163.45 11061.76 587.66 7548.19 3004.35 769.32 7477.52 8057.36 10534.46 9888.12 1067.03 156.67 1853.49 2806.21 1503.72 8309.78 3274.7 4993.51 7393.1 PERS T3-EE 502.2 347.1 743.31 2347.84 552.45 4979.92 666.13 2253.24 388.01 2534.54 5212.94 4383.49 1474.47 1152.65 3813.85 152.93 3922.98 3813.85 4632.84 4957.49 5910.2 9004.94 6187.08 4146.21 1489.31 6297.2 6587.95 496.19 3374.75 2452.48 1646.23 457.76 1580.18 983.5 792.39 1349.92 3435.25 1320.4 984.06 4592.57 1182.62 2381.56 1076.95 1019.67 61.84 1530.9 1320.4 3012.17 4005.16 929.5 1082.66 1320.4 1291.05 1797.24 1846.75 1362.43 1940.03 1852.87 3105.94 822.18 1675.66 1612.24 435.2 1030.75 428.43 496.62 2453.32 584.3 546.22 1123.18 1490.13 351.31 507.22 2254.95 300.13 3044.88 1079.59 507.22 1066.53 3810.22 882.9 255.52 7499.02 8644 4468.72 7476.61 1260.56 2691.56 401.34 915.52 656.1 2867.16 3568.4 PIA IAC EE PRE 77.04 269.64 581.88 630.24 630.24 154.08 314.64 115.92 PIA IHI EE PRE 133.92 468.72 267.84 PIA ILF EE POST 41.16 144.06 731.9 82.32 1687.14 PIA ISE EE POST 28.08 98.28 521.04 276.12 355.68 56.16 482.22 177.66 PIA IST EE POST 78 702 273 156 Retro Liuna Pension 61.6 -5.67 Sunshine Fund 12 14 105 30 26 200 25 26 26 0 100 0 13 126 Union Dues 36 24 132 36 288 36 252 288 36 288 72 288 0 276 252 228 288 288 12 288 288 288 288 288 288 288 120 288 288 180 36 156 288 156 180 204 168 36 84 84 288 120 84 288 120 156 108 288 240 156 132 120 132 288 288 288 288 84 96 168 120 108 132 132 132 288 156 72 216 72 72 132 60 24 288 36 24 216 108 288 288 288 288 228 84 204 36 72 36 288 288 United Way Contribut 125 Employee Deductions Totals 3577.1 3687.11 502.2 10353.27 383.1 1385.07 2347.84 11014.49 9146.21 11322.97 798.96 11528.37 30002.19 666.13 54614.61 32388 6057.25 424.01 8611.82 4752.08 33952.74 1386.68 8973.19 15273.69 6167.75 5500.94 9635.69 5663.49 805.32 9715.52 1474.47 8057.36 2760.44 20213.39 21215.2 6366.82 1751.73 17482.91 10616.03 1067.03 15870.72 17600.98 8057.72 14868.67 168.67 5032.3 16761.95 20079.45 7746.62 10485.7 13706.72 5910.2 8644.04 28752.9 6213.74 7434.21 1609.31 6585.2 24448.43 11647.89 532.19 4534.62 3662.75 27933.15 6890.92 23881.52 6467.78 2656.48 1814.23 493.76 2726.03 983.5 2636.11 1783.92 3713.64 1440.4 2830.17 5530.57 2002.62 2537.56 1184.95 9917.27 18733.71 1019.67 61.84 1686.9 3789.41 1440.4 5712.16 11393.63 26692.18 3321.18 6893.16 1013.5 1178.66 1466.66 1440.4 1399.05 2668.44 1984.37 1494.43 12356.54 2968.31 1852.87 3105.94 1221.78 12432.6 4303.59 1675.66 1612.24 435.2 4763.3 1606.47 1102.75 431.24 496.62 2911.51 644.3 546.22 1254.56 1514.13 10469.64 351.31 12319.56 543.22 2392.35 300.13 4243.68 1079.59 507.22 1174.53 4105.32 882.9 2493.7 255.52 8787.02 11394 5236.72 11913.75 9530 18426.55 1344.56 2895.56 1004.57 987.52 692.1 3155.16 4506.4 Employee Withholdings Fed Income Tax 0 0 0 298.8 348.96 10064.42 166.3 657.87 3951.89 0 25233.79 0 0 0 4184.97 0 8886.53 359.45 8717.25 75.54 18381.4 1040.91 25170.57 22156.53 3485.86 458.64 6088.57 2811.76 35221 840.56 8725.26 6216.48 9631.66 9796.49 10777.65 5618.51 648.84 16387.7 0 754.21 33882.88 0 0 0 13.87 12903.17 0 14989.03 0 0 4899.05 2100.29 39875.92 2852.73 1182.78 7776.57 3770.44 2931.8 10755.82 0 9162.76 6188.85 21896.77 3377.74 11280.31 7175.95 14132.68 31075.22 15715.49 8160.06 5066.85 1749.73 10129.98 8645.31 11936.27 597.94 1618.4 2622.2 17888.41 2800.22 9688.1 2281.34 1871.15 1342.17 515.6 1468.21 1129.45 1007.87 1355.69 2486.35 2797.93 0 5307.78 1158.39 4717.02 1268.95 7381.07 3424.99 561.4 0 1260.91 1002.29 1604.28 2166.1 4889.37 7911.04 2877.31 6939.28 1267.3 1285.08 1129.15 1553.47 4033 2688.89 2246.49 1335.45 3379.77 2706.08 871.14 188.59 655.86 22256.36 7127.73 797.28 743.07 242.66 9509.99 2673.09 1632.36 119.18 397.34 503.19 308.92 234.47 3664.79 22.46 2371.8 826.42 1021.08 479.48 977.82 8362.79 0 1417.57 0 0 0 190.29 178.22 290.38 336.02 1762.35 10701.51 0 0 2.13 583.44 233.52 11.26 0 309.73 0 3701.28 0 0 100.25 18.93 17.59 261.51 43.89 2946.36 938.83 348.42 57.93 1249.75 16.16 10.53 36.49 545.51 5731.95 164.98 641.2 1683.26 862.48 267.72 68.36 11271.4 15542.78 6234.32 18466.76 4627.01 9078.26 1732.63 3359.15 0 0 723.98 3994.76 4514 Medicare 56.01 54.42 107.88 107.88 107.88 1055.19 74.56 155.11 507.83 2.9 2087.65 4.35 4.35 4.35 834.48 2.9 1043.12 115.45 1303.39 20.05 3771.92 143.95 1681.05 2669.5 501.77 83.35 869.6 571.24 2919.93 110.67 1649.52 888.67 1060.75 1183.45 1579.09 972.93 159.36 1619.29 2.18 318.36 2636.39 30.45 34.8 34.8 228.94 2179.25 15.23 2004.36 26.1 2.18 843.43 152.73 2924.3 872.51 221.03 1533.42 911.16 821.76 1408.59 32.45 1071.92 1062.23 2435.5 1012.59 1437.54 1067.37 1293.38 2417.74 1603.01 1375.32 892.58 320.19 1474.53 1607.12 1415.18 110.56 355.09 740.27 2269.96 595.42 1712.05 542.8 546.92 497.77 100.64 330 222.05 184.17 296.05 752.57 309.6 192.33 1050.99 261.83 627.87 246.85 1000.62 792.4 222.17 13.28 329.28 284.36 302.21 491.17 889.57 1402.15 679 1281.86 222.69 250.21 148.31 299.81 407.46 387.83 412.23 313.74 951.3 421.92 404.37 683.7 171.87 1808.09 775.68 361.7 397.05 93.49 744.93 289.29 230.18 66.18 92.95 106.68 92.53 55.19 545.18 27 229.51 209.68 245.27 198.8 321.34 961.22 2.44 44.52 61.41 9.24 198.74 133.92 148.39 112.02 193.38 293.25 1537.3 74.12 78.41 26.25 109.54 130.48 21.11 63.95 118.6 10.7 540.05 22.1 3.86 49.53 30.17 30.04 75.66 73.38 669.16 328.81 125.56 108.96 245.19 48.42 24.56 26.29 165.37 832.97 119.02 284.67 454.34 151.67 110.64 30.7 1651.3 2140.21 1043.11 1614.14 957.22 1256.58 326.21 674.43 89.37 233.31 144.54 706.31 988.35 Social Security 239.5 232.68 461.28 461.28 461.28 4393.36 318.82 663.23 2171.4 12.4 8853.6 18.6 18.6 18.6 3568.1 12.4 4460.24 493.66 5573.12 85.72 4317.99 615.53 7187.94 8853.6 2145.48 356.39 3718.31 2442.52 8853.6 473.2 7053.1 3799.81 4535.61 5060.28 6751.97 4160.11 681.39 6923.87 9.3 1361.28 8853.6 130.2 148.8 148.8 978.91 8853.6 65.1 8570.39 111.6 9.3 3606.38 653.06 8853.6 3730.71 945.1 6556.7 3896 3513.75 6022.95 138.76 4583.4 4541.93 8853.6 4329.68 6146.72 4563.91 5530.3 8853.6 6854.24 5880.7 3816.55 1369.08 6304.88 6871.83 6051.12 472.73 1518.3 3165.3 8853.6 2545.94 7320.51 2320.96 2338.54 2128.39 430.31 1411.04 949.46 787.48 1265.9 3217.87 1323.82 822.4 4493.91 1119.54 2684.68 1055.49 4278.5 3388.18 949.95 56.8 1407.96 1215.89 1292.19 2100.16 3803.7 5995.41 2903.3 5481.06 952.21 1069.9 634.14 1281.96 1742.25 1658.27 1762.62 1341.51 4067.63 1804.09 1729.03 2923.39 734.89 7731.15 3316.71 1546.58 1697.76 399.74 1122.45 1236.97 984.23 282.96 397.42 456.15 395.65 235.97 2331.1 115.45 981.35 896.57 1048.74 850.02 1374 4110.02 10.41 190.34 262.57 39.49 849.77 572.63 634.51 478.96 826.88 1253.88 6573.3 316.94 335.27 112.22 468.38 557.91 90.27 273.42 507.13 45.76 2309.19 94.49 16.49 211.79 129.02 128.46 323.49 313.78 2861.24 1405.96 536.86 465.88 1048.4 207.02 105.03 112.41 707.11 3561.66 508.9 1217.22 1942.7 648.51 473.06 131.28 7060.72 8853.6 4460.17 6901.82 4092.95 5372.98 1394.83 2883.75 382.13 997.58 618.03 3020.1 4226.04 CA Disability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Income Tax 0 0 0 0 0 4641.26 128.15 179.15 1494.54 0 9919.05 0 0 0 921.5 0 4219.18 328.96 4230.11 0.63 12658.61 372.67 9224.41 9625.99 1475.86 181.75 1951.92 770.76 11433.48 332.67 3902.54 1825.54 4476.15 4086.02 4494.22 811.7 307.95 6546 0 473.24 12462.99 0 0 0 407.43 5905.92 0 5992.48 0 0 1920.08 630.09 11652.71 1474.69 156.67 1303.6 888.48 1928.55 4017.53 37.02 1527.91 2994.9 7843.55 603.04 3562.05 2440.44 6079.87 12473.91 5302.01 4382.17 1934.86 653.02 3485.44 2974.88 5045.46 217.74 62.81 746.12 6733.38 1050.05 3037.42 209.79 535.95 948.32 181.25 438.95 336.35 327.93 269.43 295.06 566.6 216.24 2944.65 0 2237.06 0 2551.37 681.71 389.58 0 232.05 25.38 539.56 776.61 1161.37 2561.74 554.93 2381.26 0 453 327.89 0 1177.48 874.91 1083.37 264.2 647.18 862.43 745.44 863.16 87.66 8898.3 2253.74 683.28 691.07 0 3758.54 870.19 535.89 0 41.09 63.3 51.39 27.2 1132.72 0 724.04 73.99 110.04 71.38 211.08 2673.54 0 1417.56 0 0 160.05 23.5 54.86 40.06 46.43 143.45 3406.7 0 0 0 200.01 68.49 0 0 97.08 0 770.69 0 0 32.56 1.86 5.03 147.5 0 507.51 277.18 96.68 0 0 6.03 5.26 10.06 0 1860.34 27.49 89.9 534.37 109.7 85.41 19.23 6213.08 6230.67 1612.28 6737.44 1118.88 2647.37 534.34 715.94 164.87 204.29 0 1431.87 1521.13 Employee Withholdings Totals 295.51 287.1 569.16 867.96 918.12 20154.23 687.83 1655.36 8125.66 15.3 46094.09 22.95 22.95 22.95 9509.05 15.3 18609.07 1297.52 19823.87 181.94 39129.92 2173.06 43263.97 43305.62 7608.97 1080.13 12628.4 6596.28 58428.01 1757.1 21330.42 12730.5 19704.17 20126.24 23602.93 11563.25 1797.54 31476.86 11.48 2907.09 57835.86 160.65 183.6 183.6 1629.15 29841.94 80.33 31556.26 137.7 11.48 11268.94 3536.17 63306.53 8930.64 2505.58 17170.29 9466.08 9195.86 22204.89 208.23 16345.99 14787.91 41029.42 9323.05 22426.62 15247.67 27036.23 54820.47 29474.75 19798.25 11710.84 4092.02 21394.83 20099.14 24448.03 1398.97 3554.6 7273.89 35745.35 6991.63 21758.08 5354.89 5292.56 4916.65 1227.8 3648.2 2637.31 2307.45 3187.07 6751.85 4997.95 1230.97 13797.33 2539.76 10266.63 2571.29 15211.56 8287.28 2123.1 70.08 3230.2 2527.92 3738.24 5534.04 10744.01 17870.34 7014.54 16083.46 2442.2 3058.19 2239.49 3135.24 7360.19 5609.9 5504.71 3254.9 9045.88 5794.52 3749.98 4658.84 1650.28 40693.9 13473.86 3388.84 3528.95 735.89 15135.91 5069.54 3382.66 468.32 928.8 1129.32 848.49 552.83 7673.79 164.91 4306.7 2006.66 2425.13 1599.68 2884.24 16107.57 12.85 3069.99 323.98 48.73 1208.56 920.34 1015.98 921.42 1402.71 3452.93 22218.81 391.06 413.68 140.6 1361.37 990.4 122.64 337.37 1032.54 56.46 7321.21 116.59 20.35 394.13 179.98 181.12 808.16 431.05 6984.27 2950.78 1107.52 632.77 2543.34 277.63 145.38 185.25 1417.99 11986.92 820.39 2232.99 4614.67 1772.36 936.83 249.57 26196.5 32767.26 13349.88 33720.16 10796.06 18355.19 3988.01 7633.27 636.37 1435.18 1486.55 9153.04 11249.52 Employer Liabilities Fed Unemploy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Medicare 55.97 54.41 107.88 107.88 107.88 1055.2 74.56 155.12 507.88 2.9 2087.6 4.35 4.35 4.35 834.53 2.9 1043.08 115.46 1303.44 20.04 3031.78 143.96 1681.05 2669.59 501.72 83.36 869.61 571.26 2912.34 110.66 1649.48 888.66 1060.75 1183.42 1579.13 972.94 159.36 1619.3 2.18 318.38 2636.41 30.47 34.83 34.83 228.96 2179.25 15.26 2004.29 26.12 2.18 843.43 152.75 2914.94 872.5 221.05 1533.42 911.16 821.8 1408.59 32.45 1071.95 1062.16 2435.46 1012.64 1437.57 1067.4 1293.4 2417.72 1603.02 1375.36 892.6 320.2 1474.47 1607.12 1415.2 110.57 355.1 740.28 2269.95 595.41 1712.09 542.76 546.87 497.78 100.63 330.02 222.03 184.17 296.06 752.59 309.59 192.32 1050.98 261.81 627.89 246.84 1000.6 792.37 222.15 13.28 329.27 284.37 302.18 491.16 889.54 1402.16 678.95 1281.85 222.69 250.22 148.35 299.79 407.45 387.87 412.22 313.73 951.31 421.91 404.34 683.72 171.9 1808.09 775.65 361.68 397.08 93.49 744.93 289.29 230.19 66.17 92.94 106.69 92.53 55.19 545.16 26.99 229.51 209.69 245.28 198.79 321.35 961.24 2.44 44.52 61.4 9.23 198.74 133.93 148.4 112.02 193.38 293.24 1537.27 74.11 78.4 26.23 109.54 130.49 21.12 63.94 118.6 10.69 539.98 22.1 3.86 49.54 30.17 30.04 75.66 73.39 669.17 328.82 125.55 108.96 245.19 48.42 24.57 26.28 165.37 833.01 119.02 284.67 454.35 151.68 110.63 30.71 1651.29 2140.23 1043.12 1614.09 957.25 1256.59 326.21 674.42 89.37 233.3 144.54 706.28 988.32 Social Security 239.45 232.71 461.28 461.28 461.28 4393.37 318.82 663.23 2171.4 12.4 8853.6 18.6 18.6 18.6 3568.11 12.4 4460.23 493.65 5573.16 85.71 4318 615.54 7187.93 8853.6 2145.43 356.39 3718.24 2442.52 8853.6 473.2 7053.2 3799.79 4535.6 5060.34 6751.98 3888.58 681.41 6923.86 9.3 1361.28 8853.6 130.2 148.8 148.8 978.91 8853.6 65.1 8570.43 111.6 9.3 3606.35 653.06 8853.6 3730.65 945.08 6556.72 3896 3513.74 6022.97 138.76 4478.3 4541.92 8853.6 4193.73 6146.76 4563.93 5530.34 8853.6 6854.18 5880.71 3816.55 1369.1 6304.83 6871.84 6051.08 472.74 1518.28 3150.3 8853.6 2545.98 7320.47 2320.93 2324.94 2128.38 430.3 1411.04 949.45 787.47 1265.91 3027.14 1323.82 822.39 4493.89 1119.52 2684.67 1055.48 4262.71 3388.11 949.93 56.8 1407.93 1166.58 1292.18 2100.18 3803.63 5924.4 2824.15 5481.07 952.2 1069.9 634.08 1281.94 1742.25 1658.25 1567.83 1341.49 4067.63 1804.09 1729.05 2923.37 734.88 7731.12 3316.65 1546.6 1697.77 399.74 1122.48 1236.95 984.24 282.96 397.42 456.16 395.65 235.97 2331.08 115.44 981.36 896.56 1048.71 850.02 1374.03 4110.02 10.42 190.34 262.56 39.49 849.77 572.65 634.52 478.95 795.61 1253.89 6573.31 316.92 335.27 112.22 468.37 557.92 90.28 273.39 507.12 19.72 2138.34 94.49 16.49 211.8 129.02 128.46 323.49 313.78 2861.25 1405.96 536.86 465.88 1048.4 207.03 105.03 112.4 707.13 3561.63 508.87 1217.21 1942.69 648.53 473.07 131.29 7060.68 8853.6 4460.22 6901.8 4092.93 5180.33 1394.82 2883.77 382.12 997.58 618.03 3020.08 4212.45 CA Disability 46.32 45.03 89.28 89.28 89.28 676.98 61.71 128.37 420.28 2.4 1539.54 3.6 3.6 3.6 690.67 2.4 862.61 95.54 1078.63 16.59 662.36 119.15 1388.59 1539.58 415.28 68.98 719.67 472.74 1539.6 91.58 1365.1 735.41 877.24 979.45 1306.77 805.19 131.89 1340.1 1.8 263.5 1539.56 25.2 28.8 28.8 189.46 1539.57 12.6 1539.63 21.6 1.8 698.03 126.38 1539.57 722.09 182.9 1269.05 754.07 680.14 1165.65 26.86 887.17 879.15 1539.64 838.03 1189.65 883.4 1070.37 1539.65 1326.65 1138.22 738.66 264.99 1220.26 1330.05 1171.14 91.5 293.86 612.6 1539.61 492.72 1416.84 449.23 452.67 411.96 83.27 273.11 183.77 152.41 245.02 622.86 256.21 159.16 869.8 216.66 519.62 204.28 828.09 655.82 183.83 10.99 272.5 235.31 250.06 406.47 736.13 1160.39 561.89 1060.85 184.3 207.06 122.75 248.09 337.23 320.97 341.15 259.64 787.28 349.2 334.65 565.79 142.26 1491.82 642 299.36 328.62 77.37 47.75 239.41 190.5 54.76 76.9 88.29 76.57 45.67 451.16 22.34 189.95 173.53 202.96 164.52 265.94 795.51 2.02 36.84 50.81 7.64 164.47 110.85 122.82 92.71 160.02 242.66 1272.28 61.32 64.9 21.72 90.65 107.99 17.48 52.89 98.14 8.85 446.97 18.29 3.19 41 24.97 24.86 62.61 60.73 553.78 272.13 103.91 90.16 202.9 40.08 20.33 21.75 136.86 689.37 98.47 235.57 375.96 125.53 91.57 25.42 1366.59 1539.55 863.28 1335.91 792.19 1039.93 269.96 558.12 73.96 193.09 119.62 584.54 817.93 CA Emp Train 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Unemploy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Employer Liabilities Totals 341.74 332.15 658.44 658.44 658.44 6125.55 455.09 946.72 3099.56 17.7 12480.74 26.55 26.55 26.55 5093.31 17.7 6365.92 704.65 7955.23 122.34 8012.14 878.65 10257.57 13062.77 3062.43 508.73 5307.52 3486.52 13305.54 675.44 10067.78 5423.86 6473.59 7223.21 9637.88 5666.71 972.66 9883.26 13.28 1943.16 13029.57 185.87 212.43 212.43 1397.33 12572.42 92.96 12114.35 159.32 13.28 5147.81 932.19 13308.11 5325.24 1349.03 9359.19 5561.23 5015.68 8597.21 198.07 6437.42 6483.23 12828.7 6044.4 8773.98 6514.73 7894.11 12810.97 9783.85 8394.29 5447.81 1954.29 8999.56 9809.01 8637.42 674.81 2167.24 4503.18 12663.16 3634.11 10449.4 3312.92 3324.48 3038.12 614.2 2014.17 1355.25 1124.05 1806.99 4402.59 1889.62 1173.87 6414.67 1597.99 3832.18 1506.6 6091.4 4836.3 1355.91 81.07 2009.7 1686.26 1844.42 2997.81 5429.3 8486.95 4064.99 7823.77 1359.19 1527.18 905.18 1829.82 2486.93 2367.09 2321.2 1914.86 5806.22 2575.2 2468.04 4172.88 1049.04 11031.03 4734.3 2207.64 2423.47 570.6 1915.16 1765.65 1404.93 403.89 567.26 651.14 564.75 336.83 3327.4 164.77 1400.82 1279.78 1496.95 1213.33 1961.32 5866.77 14.88 271.7 374.77 56.36 1212.98 817.43 905.74 683.68 1149.01 1789.79 9382.86 452.35 478.57 160.17 668.56 796.4 128.88 390.22 723.86 39.26 3125.29 134.88 23.54 302.34 184.16 183.36 461.76 447.9 4084.2 2006.91 766.32 665 1496.49 295.53 149.93 160.43 1009.36 5084.01 726.36 1737.45 2773 925.74 675.27 187.42 10078.56 12533.38 6366.62 9851.8 5842.37 7476.85 1990.99 4116.31 545.45 1423.97 882.19 4310.9 6018.7 Line# Elected Position Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 3010 Planning 4030 Park Services 4010 Engineering 6020 Recreation 6040 Launch Pointe 4030 Park Services 9050 Facilities 6040 Launch Pointe 4020 Public Works Administration 3010 Planning 6040 Launch Pointe 1420 Human Resources 3010 Planning 4030 Park Services 5010 Lake Services 3020 Building & Safety 6040 Launch Pointe 6040 Launch Pointe 6040 Launch Pointe 3014 Building & Safety 3010 Planning 4010 Engineering 9020 Information Systems 1410 Finance 3015 Building & Safety 3030 Code Enforcement 3016 Building & Safety 5010 Lake Services 1100 City Clerk 3010 Planning 3031 Code Enforcement 9040 Fleet 9040 Fleet 6040 Launch Pointe 4021 Public Works Administration 4030 Park Services 6040 Launch Pointe 1010 Community Support 1300 City Manager 6040 Launch Pointe 4022 Public Works Administration 4030 Park Services 4023 Public Works Administration 4024 Public Works Administration 4030 Park Services 4025 Public Works Administration 3010 Planning 4030 Park Services 2120 Fire Prevention 4026 Public Works Administration 6050 Neighborhood Center 4030 Park Services 1410 Finance 1410 Finance 4030 Park Services 1100 City Clerk 4030 Park Services 6010 Administration 6010 Recreation 4030 Park Services 9050 Facilities 6040 Launch Pointe 6040 Launch Pointe 6040 Launch Pointe 4027 Public Works Administration 9040 Fleet 3010 Planning 6040 Launch Pointe 6040 Launch Pointe 4010 Engineering 1011 Community Support 6020 Community Center 6020 Recreation 6051 Neighborhood Center 3017 Building & Safety 1100 City Clerk 4028 Public Works Administration 6021 Community Center 6020 Recreation 6040 Launch Pointe 6010 Administration 6010 Recreation 1410 Finance 1300 City Manager 3010 Planning 9021 Information Systems 6020 Recreation 4029 Public Works Administration 4030 Park Services 1012 Community Support 1410 Finance 4030 Public Works Administration 3010 Planning 3010 Planning 1410 Finance 3032 Code Enforcement 3033 Code Enforcement 3010 Planning 4031 Public Works Administration 6040 Launch Pointe 1005 City Council 1005 City Council 9050 Facilities 6030 Senior Center 4010 Engineering 4032 Public Works Administration 6040 Launch Pointe 1100 City Clerk 6040 Launch Pointe 3018 Building & Safety 6040 Launch Pointe 9050 Facilities 1005 City Council 6040 Launch Pointe 4010 Engineering 6040 Launch Pointe 4010 Engineering 6040 Launch Pointe 6040 Launch Pointe 4030 Park Services 1300 City Manager 1100 City Clerk 4010 Engineering 4010 Engineering 6010 Recreation 6030 Senior Center 3010 Planning 1410 Finance 6040 Launch Pointe 1410 Finance 6040 Launch Pointe 1410 Finance 6052 Neighborhood Center 4033 Public Works Administration 9040 Fleet 6040 Launch Pointe 4030 Park Services 4034 Public Works Administration 6053 Neighborhood Center 1100 City Clerk 6022 Community Center 6020 Recreation 4010 Engineering 4035 Public Works Administration 3010 Planning 4036 Public Works Administration 9040 Fleet 4037 Public Works Administration 6010 Administration 6040 Launch Pointe 1300 City Manager 3034 Code Enforcement 3019 Building & Safety 4038 Public Works Administration 1005 City Council 1300 City Manager 1410 Finance 6010 Administration 6010 Recreation 4030 Park Services 6040 Launch Pointe 6054 Neighborhood Center 4010 Engineering 1013 Community Support 1300 City Manager 3035 Code Enforcement 3010 Planning 6040 Launch Pointe 4030 Park Services 5010 Lake Services 1005 City Council 6040 Launch Pointe 6040 Launch Pointe 4039 Public Works Administration 4030 Park Services 6040 Launch Pointe 1420 Human Resources 6010 Administration 4040 Public Works Administration 6030 Senior Center 6040 Launch Pointe 6023 Community Center 6020 Recreation 3010 Planning 1100 City Clerk 6030 Senior Center 6024 Community Center 6020 Recreation 6055 Neighborhood Center 6056 Neighborhood Center 9022 Information Systems 9023 Information Systems 4041 Public Works Administration 1300 City Manager 6040 Launch Pointe 6057 Neighborhood Center 1410 Finance 4042 Public Works Administration Department Org Level 1 3010 PLANNING 4030 PARK SERVICES 4010 ENGINEERING 6020 RECREATION 6040 LAUNCH POINTE 4030 PARK SERVICES 9050 FACILITIES 6040 LAUNCH POINTE 4020 PUBLIC WORKS ADMINISTRATION 3010 PLANNING 6040 LAUNCH POINTE 1420 HUMAN RESOURCES 3010 PLANNING 4030 PARK SERVICES 5010 LAKE SERVICES 3020 BUILDING & SAFETY 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 3014 BUILDING & SAFETY 3010 PLANNING 4010 ENGINEERING 9020 INFORMATION SYSTEMS 1410 FINANCE 3015 BUILDING & SAFETY 3030 CODE ENFORCEMENT 3016 BUILDING & SAFETY 5010 LAKE SERVICES 1100 CITY CLERK 3010 PLANNING 3031 CODE ENFORCEMENT 9040 FLEET 9040 FLEET 6040 LAUNCH POINTE 4021 PUBLIC WORKS ADMINISTRATION 4030 PARK SERVICES 6040 LAUNCH POINTE 1010 COMMUNITY SUPPORT 1300 CITY MANAGER 6040 LAUNCH POINTE 4022 PUBLIC WORKS ADMINISTRATION 4030 PARK SERVICES 4023 PUBLIC WORKS ADMINISTRATION 4024 PUBLIC WORKS ADMINISTRATION 4030 PARK SERVICES 4025 PUBLIC WORKS ADMINISTRATION 3010 PLANNING 4030 PARK SERVICES 2120 FIRE PREVENTION 4026 PUBLIC WORKS ADMINISTRATION 6050 NEIGHBORHOOD CENTER 4030 PARK SERVICES 1410 FINANCE 1410 FINANCE 4030 PARK SERVICES 1100 CITY CLERK 4030 PARK SERVICES 6010 ADMINISTRATION 6010 RECREATION 4030 PARK SERVICES 9050 FACILITIES 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6040 LAUNCH POINTE 4027 PUBLIC WORKS ADMINISTRATION 9040 FLEET 3010 PLANNING 6040 LAUNCH POINTE 6040 LAUNCH POINTE 4010 ENGINEERING 1011 COMMUNITY SUPPORT 6020 COMMUNITY CENTER 6020 RECREATION 6051 NEIGHBORHOOD CENTER 3017 BUILDING & SAFETY 1100 CITY CLERK 4028 PUBLIC WORKS ADMINISTRATION 6021 COMMUNITY CENTER 6020 RECREATION 6040 LAUNCH POINTE 6010 ADMINISTRATION 6010 RECREATION 1410 FINANCE 1300 CITY MANAGER 3010 PLANNING 9021 INFORMATION SYSTEMS 6020 RECREATION 4029 PUBLIC WORKS ADMINISTRATION 4030 PARK SERVICES 1012 COMMUNITY SUPPORT 1410 FINANCE 4030 PUBLIC WORKS ADMINISTRATION 3010 PLANNING 3010 PLANNING 1410 FINANCE 3032 CODE ENFORCEMENT 3033 CODE ENFORCEMENT 3010 PLANNING 4031 PUBLIC WORKS ADMINISTRATION 6040 LAUNCH POINTE 1005 CITY COUNCIL 1005 CITY COUNCIL 9050 FACILITIES 6030 SENIOR CENTER 4010 ENGINEERING 4032 PUBLIC WORKS ADMINISTRATION 6040 LAUNCH POINTE 1100 CITY CLERK 6040 LAUNCH POINTE 3018 BUILDING & SAFETY 6040 LAUNCH POINTE 9050 FACILITIES 1005 CITY COUNCIL 6040 LAUNCH POINTE 4010 ENGINEERING 6040 LAUNCH POINTE 4010 ENGINEERING 6040 LAUNCH POINTE 6040 LAUNCH POINTE 4030 PARK SERVICES 1300 CITY MANAGER 1100 CITY CLERK 4010 ENGINEERING 4010 ENGINEERING 6010 RECREATION 6030 SENIOR CENTER 3010 PLANNING 1410 FINANCE 6040 LAUNCH POINTE 1410 FINANCE 6040 LAUNCH POINTE 1410 FINANCE 6052 NEIGHBORHOOD CENTER 4033 PUBLIC WORKS ADMINISTRATION 9040 FLEET 6040 LAUNCH POINTE 4030 PARK SERVICES 4034 PUBLIC WORKS ADMINISTRATION 6053 NEIGHBORHOOD CENTER 1100 CITY CLERK 6022 COMMUNITY CENTER 6020 RECREATION 4010 ENGINEERING 4035 PUBLIC WORKS ADMINISTRATION 3010 PLANNING 4036 PUBLIC WORKS ADMINISTRATION 9040 FLEET 4037 PUBLIC WORKS ADMINISTRATION 6010 ADMINISTRATION 6040 LAUNCH POINTE 1300 CITY MANAGER 3034 CODE ENFORCEMENT 3019 BUILDING & SAFETY 4038 PUBLIC WORKS ADMINISTRATION 1005 CITY COUNCIL 1300 CITY MANAGER 1410 FINANCE 6010 ADMINISTRATION 6010 RECREATION 4030 PARK SERVICES 6040 LAUNCH POINTE 6054 NEIGHBORHOOD CENTER 4010 ENGINEERING 1013 COMMUNITY SUPPORT 1300 CITY MANAGER 3035 CODE ENFORCEMENT 3010 PLANNING 6040 LAUNCH POINTE 4030 PARK SERVICES 5010 LAKE SERVICES 1005 CITY COUNCIL 6040 LAUNCH POINTE 6040 LAUNCH POINTE 4039 PUBLIC WORKS ADMINISTRATION 4030 PARK SERVICES 6040 LAUNCH POINTE 1420 HUMAN RESOURCES 6010 ADMINISTRATION 4040 PUBLIC WORKS ADMINISTRATION 6030 SENIOR CENTER 6040 LAUNCH POINTE 6023 COMMUNITY CENTER 6020 RECREATION 3010 PLANNING 1100 CITY CLERK 6030 SENIOR CENTER 6024 COMMUNITY CENTER 6020 RECREATION 6055 NEIGHBORHOOD CENTER 6056 NEIGHBORHOOD CENTER 9022 INFORMATION SYSTEMS 9023 INFORMATION SYSTEMS 4041 PUBLIC WORKS ADMINISTRATION 1300 CITY MANAGER 6040 LAUNCH POINTE 6057 NEIGHBORHOOD CENTER 1410 FINANCE 4042 PUBLIC WORKS ADMINISTRATION DELETE - ONLY FOR TRANSPARENT CA ABRAHAM, DAMARIS ACEVEDO, MIGUEL ADAMS, CAMERON ALVARADO, ARIANA ALVARADO, BIANCA ALVARADO, CHRISTINA ALVARADO, CHRISTINA AMIGON ZARABIA, KAREN ARCHER, MARY-MARGARET ARMIT, ADAM AVILA, MINERVA AVINA, JENNIFER BEERY, KEVIN BELL, KYLE BELL, KYLE BELVIN, WILLIAM BERTOLDO, EMILEY BOLANOS, JARED BOWE, TRISTON BRADY, KRISTINE BRINDLEY, KAREN BROPHY, BRADLEY BROWN, MATTHEW BUCKLEY, SHANNON BURDICK, DAVID BURNETT, DARNELL BURNS, MICHAEL CANAS, ALEXANDER CARLOS, JERRY CARROLL, MICHAEL CASTELLANOS JR, EDWARD CEJA, LUIS CHADD, DANIEL CHADD, SAVANNAH CHAVEZ, DAVID CHAVEZ, DAVID CURIEL, PERLA DAILEY, NICOLE DAILEY, NICOLE DAVIS, TIMOTHY DE LA TORRE, GUSTAVO DE LEON, JOEL DE SANTIAGO, RICARDO DELGADO, RAMIRO DELGADO, RAMIRO DIAZ, FRANCISCO DOBLER, MATTHEW DOUGLAS, JOSE DURAN, MAUREEN EAKINS, CATHERINE EAKINS, SIMONE ERICKSON, CHRIS FERNANDEZ, MONICA FERNANDEZ, SAVANNAH FINLEN, LANDEN FLOM ALVAREZ, CANDICE FONSECA, JOSE FOSTER, BENJAMIN FOSTER, BENJAMIN GAMBOA, RICARDO GAMBOA, RICARDO GARCIA, LUZ GATES, LEILAH GLOVER, SAVANNAH GONZALES, HECTOR GONZALES, HECTOR GRAY, JOHN GUETA, YISSEL GUTIERREZ, KRISTEN HABIB, REMON HAMMONTREE, JEANETTE HANCOCK, ALEJANDRA HANCOCK, ALEJANDRA HARDING, JUSTIN HEGLUND, DALE HENDLEY, KELLY HERRERA BRAVO, EDUARDO HUERTA, JOSELYN HUERTA, JOSELYN HUERTA, JOSELYN HUERTA, JOVAN HUERTA, JOVAN JACKSON, STEPHANIE JACOBO, SONIA JACOBO, SONIA JENSEN, JAMES KEARNEY, JOSEPH KERR, CHRISTIAN KERR, CHRISTIAN KHALIL, CARLA KHALIL, CARLA KHALIL, CARLA KIRK, JUSTIN KLAARENBEEK, RENDELL LASSEY, NANCY LEYTTE GRANADOS, ALEJANDRO LOPEZ, FREDRICH MACHOTT, RICHARD MACIAS, VICTOR MADRIGAL, VIRGIL MAJASON MAGEE, ROBERT MANOS, STEVEN MASOLI, TUA MATULL, JULIE McCALMONT, NICOLE MCCANN, JONATHAN MCDONALD, SYDNEY MILLER, ROGER MIRABELLA, CAITLYN MIRABELLA, CRISTINA MONGE, VANESSA MONTOYA, ALFONSO NARANJO, NATASHA NGUYEN, HIEN NORVANI, CARLOS NUNEZ, GENESIS O'DALY, SUMMER OLIVAS, OSCAR ONTIVEROS, MONIQUE OROZCO, JERRY OROZCO, PEGGY PASTRANO, ADOLFO PATTERSON, RENNAI PAYMENT, MICHAEL PEREZ, LINDA PEREZ, PRISCILLA PETERS, JODI PIAZZA, DOMENICO PONCE, MADELINE RAFFERTY, BRENDAN RAMIREZ, ANTHONY RAMIREZ, FRANCES RAMIREZ, GISEL REED, MATTHEW REED, MATTHEW REINSIMAR, MICHAEL RENTERIA, LUIS REYES GARIBAY, JUAN REYES, GABRIEL REYES, LUZ RIHAN, AHMAD RIHAN, AHMAD RIPPSTEIN, SCOTT RODRIGUEZ, ARTURO ROSS, MYLES RUBIO, PABLO RUBIO, PABLO SAAVEDRA, JOSUE SAAVEDRA, VICTORIA SAAVEDRA, VICTORIA SAENZ, SARAH SALAS, EDGAR SALAZAR, SONIA SELVAGGIO Jr, JOSEPH SHERIDAN, TIMOTHY SIMPSON, JASON SIMPSON, JASON SKINNER, JOHNATHAN SKINNER, JOHNATHAN SMITH, JUDE SOLIS VELASCO, JONATAN STUCKEY, SALLY TAGAI, YU TEAHEN, ALEXANDRA TEAHEN, ALEXANDRA TEYLER, JOYCE THIESSEN, NICHOLAS THOMPSON, JORDYN THOMPSON, JUSTIN THOMPSON, JUSTIN TISDALE, BRIAN TONEY, ERICA VALDIVIA, MIGUEL ANGEL VASQUEZ, OSCAR VASQUEZ, OSCAR VELARDES, ASHLEY VELIZ, DIANE VELIZ, MELISSA VERDUGO, ANDREW WARD, HEATHER WARD, HEATHER WASNOK, JENNIFER WASNOK, JENNIFER WELLS, TANYA WILLIAMS, AGNES WILLIAMS, CHERYL WILLIS, HEATHER WILLIS, HEATHER WILSON III, LENNOX WILSON, JOSHUA WILSON, STEVEN WOODS, MATTHEW YANG, WILL YATES, GRANT YRIGOYEN, KIMBERLY YRIGOYEN, KIMBERLY ZAVALA, ANDREW ZILLIOX, MARY Senior Planner Maintenance Worker I Assistant Engineer Recreation Aide Recreation Aide Maintenance Worker I Maintenance Worker I Recreation Aide Account Specialist Ii Planning Commissioner Recreation Aide Senior Human Resources Analyst Associate Planner Maintenance Worker I Maintenance Worker I Building And Safety Manager Recreation Aide Recreation Aide Recreation Aide Administrative Assistant Director Of Community Development City Traffic Engineer Information Technology Administrator Director Of Administrative Services Building Inspector Part Time Code Enforcement Officer Ii Senior Building Inspector Maintenance Worker Ii Public Safety Advisory Commission Member Planning Commissioner Code Enforcement Officer Ii Public Works Supervisor Public Works Supervisor Recreation Aide Maintenance Worker Ii Maintenance Worker Ii Recreation Leader Deputy City Manager Assistant To The City Manager Assistant Community Services Director Maintenance Worker Ii Maintenance Worker I Public Works Manager Equipment Operator Maintenance Worker Iii Public Works Superintendent Planning Commissioner Maintenance Worker Ii Administrative Assistant Administrative Assistant Recreation Aide Public Works Supervisor Accountant I Account Specialist Ii Maintenance Worker I City Clerk Maintenance Worker Ii Management Analyst Management Analyst Maintenance Worker I Maintenance Worker I Recreation Aide Recreation Aide Recreation Aide Maintenance Worker Ii Lead Worker Planning Commissioner Community Services Coordinator Recreation Aide City Engineer Administrative Assistant Community Services Coordinator Recreation Specialist Community Services Coordinator Building Inspector Public Safety Advisory Commission Member Maintenance Worker I Recreation Aide Recreation Aide Recreation Aide Management Analyst Management Analyst Account Specialist Ii Executive Assistant Ii Administrative Assistant Information Technology Manager Community Services Coordinator Maintenance Worker I Maintenance Worker I Executive Assistant Executive Assistant Management Analyst Assistant Community Development Director Planning Commissioner Finance Manager Code Enforcement Officer Ii Code Enforcement Manager Environmental Planner Maintenance Worker I Recreation Aide Mayor City Council Member Maintenance Worker I Community Services Coordinator Cip Specialist Maintenance Worker I Recreation Aide Public Safety Advisory Commission Member Recreation Aide Comm Dev Technician I Community Services Coordinator Maintenance Worker Ii City Council Member Recreation Aide Land Development Engineer Recreation Aide Engineering Technician I Recreation Aide Recreation Aide Maintenance Worker Ii Executive Assistant Ii Public Safety Advisory Commission Member Administrative Assistant Engineering Inspector Administrative Assistant Recreation Supervisor Planning Commissioner Senior Accountant Recreation Aide Fiscal Officer Maintenance Worker I Account Specialist Ii Recreation Leader Public Works Inspector Lead Worker Recreation Aide Maintenance Worker I Maintenance Worker I Recreation Aide Deputy City Clerk Recreation Aide Recreation Leader Senior Construction Inspector Maintenance Worker I Planning Commissioner Maintenance Worker I Maintenance Worker Ii Public Works Supervisor Office Specialist Iii Community Services Coordinator Intern Code Enforcement Officer I Senior Community Development Tech Maintenance Worker I City Council Member City Manager Assistant City Manager Director Of Community Services Director Of Community Services Maintenance Worker Ii Recreation Specialist Recreation Specialist Senior Civil Engineer Management Analyst Management Analyst Comm Dev Technician Ii Comm Dev Technician I Recreation Aide Maintenance Worker Ii Maintenance Worker Ii City Council Member Community Services Coordinator Maintenance Worker I Lead Worker Maintenance Worker Ii Recreation Aide Payroll Specialist Special Events Coordinator Maintenance Worker I Recreation Aide Recreation Aide Recreation Aide Recreation Leader Office Specialist Iii Public Safety Advisory Commission Member Recreation Aide Recreation Aide Recreation Leader Recreation Aide Recreation Leader Infoprmation Technology Technician I Business Process Analyst Maintenance Worker Ii City Manager Recreation Aide Recreation Aide Senior Accountant Administrative Assistant Classification Position SENIOR PLANNER MAINTENANCE WORKER I ASSISTANT ENGINEER RECREATION AIDE RECREATION AIDE MAINTENANCE WORKER I MAINTENANCE WORKER I RECREATION AIDE ACCOUNT SPECIALIST II PLANNING COMMISSIONER RECREATION AIDE SENIOR HUMAN RESOURCES ANALYST ASSOCIATE PLANNER MAINTENANCE WORKER I MAINTENANCE WORKER I BUILDING AND SAFETY MANAGER RECREATION AIDE RECREATION AIDE RECREATION AIDE ADMINISTRATIVE ASSISTANT DIRECTOR OF COMMUNITY DEVELOPMENT CITY TRAFFIC ENGINEER INFORMATION TECHNOLOGY ADMINISTRATOR DIRECTOR OF ADMINISTRATIVE SERVICES BUILDING INSPECTOR PART TIME CODE ENFORCEMENT OFFICER II SENIOR BUILDING INSPECTOR MAINTENANCE WORKER II PUBLIC SAFETY ADVISORY COMMISSION MEMBER PLANNING COMMISSIONER CODE ENFORCEMENT OFFICER II PUBLIC WORKS SUPERVISOR PUBLIC WORKS SUPERVISOR RECREATION AIDE MAINTENANCE WORKER II MAINTENANCE WORKER II RECREATION LEADER DEPUTY CITY MANAGER ASSISTANT TO THE CITY MANAGER ASSISTANT COMMUNITY SERVICES DIRECTOR MAINTENANCE WORKER II MAINTENANCE WORKER I PUBLIC WORKS MANAGER EQUIPMENT OPERATOR MAINTENANCE WORKER III PUBLIC WORKS SUPERINTENDENT PLANNING COMMISSIONER MAINTENANCE WORKER II ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT RECREATION AIDE PUBLIC WORKS SUPERVISOR ACCOUNTANT I ACCOUNT SPECIALIST II MAINTENANCE WORKER I CITY CLERK MAINTENANCE WORKER II MANAGEMENT ANALYST MANAGEMENT ANALYST MAINTENANCE WORKER I MAINTENANCE WORKER I RECREATION AIDE RECREATION AIDE RECREATION AIDE MAINTENANCE WORKER II LEAD WORKER PLANNING COMMISSIONER COMMUNITY SERVICES COORDINATOR RECREATION AIDE CITY ENGINEER ADMINISTRATIVE ASSISTANT COMMUNITY SERVICES COORDINATOR RECREATION SPECIALIST COMMUNITY SERVICES COORDINATOR BUILDING INSPECTOR PUBLIC SAFETY ADVISORY COMMISSION MEMBER MAINTENANCE WORKER I RECREATION AIDE RECREATION AIDE RECREATION AIDE MANAGEMENT ANALYST MANAGEMENT ANALYST ACCOUNT SPECIALIST II EXECUTIVE ASSISTANT II ADMINISTRATIVE ASSISTANT INFORMATION TECHNOLOGY MANAGER COMMUNITY SERVICES COORDINATOR MAINTENANCE WORKER I MAINTENANCE WORKER I EXECUTIVE ASSISTANT EXECUTIVE ASSISTANT MANAGEMENT ANALYST ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR PLANNING COMMISSIONER FINANCE MANAGER CODE ENFORCEMENT OFFICER II CODE ENFORCEMENT MANAGER ENVIRONMENTAL PLANNER MAINTENANCE WORKER I RECREATION AIDE MAYOR CITY COUNCIL MEMBER MAINTENANCE WORKER I COMMUNITY SERVICES COORDINATOR CIP SPECIALIST MAINTENANCE WORKER I RECREATION AIDE PUBLIC SAFETY ADVISORY COMMISSION MEMBER RECREATION AIDE COMM DEV TECHNICIAN I COMMUNITY SERVICES COORDINATOR MAINTENANCE WORKER II CITY COUNCIL MEMBER RECREATION AIDE LAND DEVELOPMENT ENGINEER RECREATION AIDE ENGINEERING TECHNICIAN I RECREATION AIDE RECREATION AIDE MAINTENANCE WORKER II EXECUTIVE ASSISTANT II PUBLIC SAFETY ADVISORY COMMISSION MEMBER ADMINISTRATIVE ASSISTANT ENGINEERING INSPECTOR ADMINISTRATIVE ASSISTANT RECREATION SUPERVISOR PLANNING COMMISSIONER SENIOR ACCOUNTANT RECREATION AIDE FISCAL OFFICER MAINTENANCE WORKER I ACCOUNT SPECIALIST II RECREATION LEADER PUBLIC WORKS INSPECTOR LEAD WORKER RECREATION AIDE MAINTENANCE WORKER I MAINTENANCE WORKER I RECREATION AIDE DEPUTY CITY CLERK RECREATION AIDE RECREATION LEADER SENIOR CONSTRUCTION INSPECTOR MAINTENANCE WORKER I PLANNING COMMISSIONER MAINTENANCE WORKER I MAINTENANCE WORKER II PUBLIC WORKS SUPERVISOR OFFICE SPECIALIST III COMMUNITY SERVICES COORDINATOR INTERN CODE ENFORCEMENT OFFICER I SENIOR COMMUNITY DEVELOPMENT TECH MAINTENANCE WORKER I CITY COUNCIL MEMBER CITY MANAGER ASSISTANT CITY MANAGER DIRECTOR OF COMMUNITY SERVICES DIRECTOR OF COMMUNITY SERVICES MAINTENANCE WORKER II RECREATION SPECIALIST RECREATION SPECIALIST SENIOR CIVIL ENGINEER MANAGEMENT ANALYST MANAGEMENT ANALYST COMM DEV TECHNICIAN II COMM DEV TECHNICIAN I RECREATION AIDE MAINTENANCE WORKER II MAINTENANCE WORKER II CITY COUNCIL MEMBER COMMUNITY SERVICES COORDINATOR MAINTENANCE WORKER I LEAD WORKER MAINTENANCE WORKER II RECREATION AIDE PAYROLL SPECIALIST SPECIAL EVENTS COORDINATOR MAINTENANCE WORKER I RECREATION AIDE RECREATION AIDE RECREATION AIDE RECREATION LEADER OFFICE SPECIALIST III PUBLIC SAFETY ADVISORY COMMISSION MEMBER RECREATION AIDE RECREATION AIDE RECREATION LEADER RECREATION AIDE RECREATION LEADER INFOPRMATION TECHNOLOGY TECHNICIAN I BUSINESS PROCESS ANALYST MAINTENANCE WORKER II CITY MANAGER RECREATION AIDE RECREATION AIDE SENIOR ACCOUNTANT ADMINISTRATIVE ASSISTANT REG CITY COUNCIL STIPEND 7440 7440 7440 7440 7440 REG Admin Leave 2576.89 685.61 1190.91 4931.29 4555.21 2429.85 3374.04 2303.43 5189.04 1448.7 268.64 2684.12 4233.85 1403.24 1609 REG CAL 1846.72 3643.34 2839.5 2187.05 932.45 3922.8 13831.92 2903.76 5635.11 15550.6 3461.03 4744.83 5983.87 5906.99 1943.62 11303.93 6593.1 4384.5 3942.14 14328.2 762.92 14605.96 3974.08 3720.49 6154.48 13320.28 75.62 4021.38 15369.11 3007.88 1255 9903.89 761.46 782.3 911.27 2213.67 525.24 4294.39 483.06 709.56 1022.65 379.98 3913.93 226.86 12227.02 381.46 906.64 906.64 656.46 9164.94 4774.47 9606.03 2620.13 8473.54 222.52 4909.54 3544.1 201.27 4240.73 3030.46 6554.27 2931.96 4372.74 2463.35 3400.98 171.33 11276.55 3569.11 812.44 3979.65 190.73 1561.01 4119.39 12419.79 190.73 3291.97 2262.54 7620.48 6293.84 74.17 4833.37 4488.57 2071.22 1723.31 656.46 5787.25 1938.96 3210.17 9215.65 413.25 3761.5 1297.97 4673.38 604.43 1106.4 4859.34 14931.42 5416.09 4896.59 8242.57 REG Bereavement 572.08 1029.88 596.4 912.73 1083.04 173.57 469.64 REG City Mananger PTO 1269.23 29148.84 REG Comp Time Used 3419.85 1030.47 397.6 80.51 236.79 133.07 2370.74 886.12 1506.03 REG COVID LV PAID - 1221.3 532.56 803.5 1298.16 836.45 2714.93 633.99 582.61 1093.67 927.34 381.46 381.46 1818.18 164.97 REG Covid Sick-EE 1695.96 3107.24 504 795.2 241.64 1959.12 1145.79 1275.78 381.46 219.18 2554.44 1977 863.98 420 2756 219.18 3076.81 745.9 2192.87 3141.36 4380.07 5110 253.72 REG Covid Sick-Fam 2000 REG Floating Holiday 459.38 645.13 536.15 643.59 262.62 725.94 671.75 472.31 725.94 253.72 287.99 507.44 665.89 219.07 542.41 241.64 190.73 1256.54 283.86 466.46 266.28 283.86 763.86 191.37 523.36 241.64 398.97 169.54 219.18 262.62 1400.63 241.53 661.15 238.65 643.59 302.21 328.23 1163.66 524.03 287.99 556.02 217.97 219.18 190.1 248.94 368.28 810.42 299.25 462.13 492.25 221.53 401.2 299.25 253.6 274.11 725.43 701.62 230.14 452.11 645 230.14 272.91 302.21 104.96 312.96 REG Holiday 4986.85 762.92 3472.06 678.15 657.2 4083.24 967.55 1073.26 954.71 6759.09 2824.17 4307 3609.04 5196.55 7460.01 3025.64 2783.39 3217.7 2935.95 2516.28 1086.03 1170.71 3179.57 3194.21 5647.6 2712.25 741.73 6781.05 1671.63 1409.85 5156.23 2783.4 655.38 1955.49 4214.25 1842.98 507.2 2083.94 6266.11 2785.92 1181.27 1196.91 762.92 182.25 1520.86 1050.48 724.59 7468.8 453.72 724.59 794.04 2629.3 3567.03 1073.26 1125.02 1097.72 2630.26 875.42 226.86 6759.09 920.86 190.73 745.76 302.21 1723.73 1276.45 6225.71 5772.28 1501.3 5772.28 6663.33 572.19 1627.02 483.06 4024.82 190.73 2604.82 483.06 2449.15 4240.57 2845.04 1747.86 3130.78 882.24 4400.69 750.35 3358.48 728.16 5037.32 190.73 1897.64 1093.67 1705.22 741.73 2427.67 2855.19 4416.62 762.92 190.73 632.87 3145.06 1103.87 1511.67 2756.93 3898.48 762.92 6230.76 4721.15 5559.32 2286.63 1125.12 4610.61 1598.25 321.8 3502.44 2632.61 1256.04 1355.26 724.59 762.92 1398.9 1466.35 3002.99 2339.8 762.92 1159.06 3124.61 5233.34 2812.98 4971.12 3624.5 2773.92 REG Hourly 99528.75 14342.93 65684.56 916.09 12884.8 6693.72 78266.61 20597.79 19055.61 17555.13 128486.04 38660.73 96279.48 76452.36 89876.99 141446.76 2238.12 70426.52 49178.81 56904.07 56241.38 37735.84 22767.3 17538.57 57014.01 59379.32 88667.17 32110.89 17865.56 116979.33 29395.54 24431.69 93647.89 42907.58 10259.2 31839.92 68650.27 28531.34 5241.02 39618.33 114816.17 55132.44 23182.95 23228.92 10977.5 9467.05 168 31526.19 16763.98 6789.63 141094.43 4688.47 13579.26 28477.17 53580.96 50627.15 21969.55 43105.87 22165.5 48801.09 7205.38 14472.69 123330.77 7735.21 6590.75 14911.61 9710.63 34023.92 21079.66 133937.57 112312.77 55170.76 111750.99 126121.2 12917.12 40849.61 3810.78 76096.24 11072.96 50050.57 10050.27 44922.14 83373.89 51776.87 61670.3 21181.19 85617.17 5697.08 60994.36 7495.73 196 91055.26 4255.48 43496.33 16780.05 34189.99 18628.48 38388.25 52578.95 77176.66 18416.56 13919.79 5208.92 60679.31 10938.37 39311.49 51328.3 72590.4 16492.44 186346.18 38198.36 106214.22 40006.4 15470.22 90812.67 30918.86 9546.72 64314.49 51929.29 21663.97 17008.29 6789.63 14284.9 29984.12 20594.07 49463.57 46341.9 14841.85 58218.5 82037.13 50287.22 11072.04 67702.91 47499.38 REG Paid Leave 10203.49 3181.7 REG Part-Time Hourly 3764 4214 637 13496 9236 10234 7702.09 14343.6 12806.5 19363.85 11237 5112 5208 1810 8876 6524.84 4564 1862 1456 4410 16777.58 8148 318 21045.5 1524 266 3416 2081 1876 7978.4 5047 19611.5 6178.9 14277 1316 21632.88 26702.52 8421 3339 168 1694 7232.4 16437.9 2902 6269.9 13710 7588 10459.8 1813 2107 REG PLANNING COM STIPEND 150 2100 2400 2400 1050 1800 150 REG PSAC STIPEND 200 300 300 300 200 REG PT Sick Leave 84 352.8 112 1004.83 926.1 213.15 14 168 168 45.5 295.47 1635.07 196 124.95 201.6 168 REG Retro Pay 166.31 94.6 187.95 1651.2 559.2 311.18 296.98 157.86 105.24 255.84 540.93 1728 172.55 560 394.98 133 22.36 41.65 127.07 1136.46 499.8 68.76 146.3 83.23 47.95 REG Unscheduled CAL 334.92 364.51 741.73 798.83 253.72 980.11 1273.87 795.2 283.86 253.73 1987.04 200.27 360.27 182.25 219.18 262.62 890.07 475.2 83.37 679.88 281.23 2263.38 303.03 190.73 230.14 495.24 932.05 193.03 310.1 909.09 381.46 761.17 511.56 Annual Salary Minimum 84849.36 44079.63 70543.84 31200 31200 44079.63 44079.63 31200 50628.8 31200 89625.29 73718.6 44079.63 44079.63 116549.88 31200 31200 31200 52430.25 144922.25 116549.88 104723.45 144922.25 54489.97 58645.69 73718.6 50628.8 58645.69 73718.6 73718.6 31200 50628.8 50628.8 33602.4 144922.25 110454.74 129591.36 50628.8 44079.63 129591.36 51402.25 52430.25 104723.24 50628.8 52430.25 52430.25 31200 73718.6 70543.84 50628.8 44079.63 129591.15 50628.8 75858.87 75858.87 44079.63 44079.63 31200 31200 31200 50628.8 57804.48 55819.93 31200 142550.3 52430.25 55819.93 36189.79 55819.93 61900.44 44079.63 31200 31200 31200 75858.87 75858.87 50628.8 70025.95 52430.25 116549.88 55819.93 44079.63 44079.63 64193.04 64193.04 75858.87 129591.36 116549.88 58645.69 116549.88 112200.39 44079.63 31200 44079.63 55819.93 73718.6 44079.63 31200 31200 52430.25 55819.93 50628.8 31200 89625.08 31200 55819.93 31200 31200 50628.8 70025.95 52430.25 74102.18 52430.25 70543.84 84849.57 31200 96789.3 44079.63 50628.8 33602.4 61900.44 57804.48 31200 44079.63 44079.63 31200 70025.95 31200 33602.4 84849.57 44079.63 44079.63 50628.8 73718.6 45979.1 55819.93 31200 52430.25 66331.19 44079.63 240000.18 171028.12 144922.25 144922.25 50628.8 36189.79 36189.79 96789.3 75858.87 75858.87 58976.66 52430.25 31200 50628.8 50628.8 55819.93 44079.63 57804.48 50628.8 31200 70025.95 55819.93 44079.63 31200 31200 31200 33602.4 45979.1 31200 31200 33602.4 31200 33602.4 55573.19 89625.08 50628.8 240000.18 31200 31200 84849.57 52430.25 Annual Salary Maximum 108291.67 56258.02 90033.8 39819.98 39819.98 56258.02 56258.02 39819.98 64616.61 39819.98 114387.11 94085.69 56258.02 56258.02 148750.47 39819.98 39819.98 39819.98 66915.76 184961.6 148750.47 133656.61 184961.6 69544.54 74848.41 94085.69 64616.631 74848.41 94085.69 94085.69 39819.98 64616.631 64616.631 42886.12 184961.6 140971.35 165395.06 64616.631 56258.02 165395.06 65603.75 66915.76 133656.34 64616.631 66915.76 66915.76 39819.98 94085.69 90033.8 64616.61 56258.02 165394.79 64616.631 96817.28 96817.28 56258.02 56258.02 39819.98 39819.98 39819.98 64616.631 73774.79 71241.95 39819.98 181934.32 66915.76 71241.95 46188.36 71241.95 79002.39 56258.02 39819.98 39819.98 39819.98 96817.28 96817.28 64616.61 89372.83 66915.76 148750.47 71241.95 56258.02 56258.02 81928.39 81928.39 96817.28 165395.06 148750.47 74848.41 148750.47 143199.29 56258.02 39819.98 56258.02 71241.95 94085.69 56258.02 39819.98 39819.98 66915.76 71241.95 64616.631 39819.98 114386.84 39819.98 71241.95 39819.98 39819.98 64616.631 89372.83 66915.76 94575.25 66915.76 90033.8 108291.95 39819.98 123530.4 56258.02 64616.61 42886.12 79002.39 73774.79 39819.98 56258.02 56258.02 39819.98 89372.83 39819.98 42886.12 108291.95 56258.02 56258.02 64616.631 94085.69 58682.28 71241.95 39819.98 66915.76 84657.27 56258.02 321174.37 218280.03 184961.6 184961.6 64616.631 46188.36 46188.36 123530.4 96817.28 96817.28 75270.83 66915.76 39819.98 64616.631 64616.631 71241.95 56258.02 73774.79 64616.631 39819.98 89372.83 71241.95 56258.02 39819.98 39819.98 39819.98 42886.12 58682.28 39819.98 39819.98 42886.12 39819.98 42886.12 70927.04 114386.84 64616.631 321174.37 39819.98 39819.98 108291.95 66915.76 ANNUAL REGULAR PAY 106821.7 15105.85 73611.4 3764 4214 916.09 13562.95 637 7350.92 150 13580 85820.1 21900.26 22680.43 20184.02 142960.49 9236 10234 7702.09 56609.32 115105.28 87559.17 111096.45 158025.03 14343.6 2238.12 79606.24 59531.18 200 2100 69663.91 61882.11 59729.14 13310.5 26376.74 21293.68 19716.65 67345.88 67500.44 105615.62 49634.62 19560.94 143350.89 35325.11 30682.34 110758.22 2400 59531.27 10990.2 40087.69 11237 90143.28 33382.2 5748.22 44935.87 134224.46 58921.46 27449.95 24824.8 13562.96 9831.55 5112 5376 1810 35918.26 18864.94 2400 7514.22 8988 159744.27 5142.19 15028.44 36034.42 56552.29 58119.33 300 24065.46 4564 1862 1456 45679.59 23643.2 56217.92 8080.8 16903.41 142960.47 8656.07 6781.48 16038.83 10919.48 37480.98 23340.8 151032.81 1050 123383.55 69740.67 123383.54 141258.07 14601.9 4410 7440 7440 42476.63 22076.25 85030.6 11738.89 8148 300 738 56673.38 36022.2 52730.26 7440 1524 91363.07 266 61425.12 3416 2081 4679.82 73775.95 300 22063.43 93291.63 6447.43 71469.54 1800 8395.22 2072 107831.26 4446.21 49455.33 8191.55 20061.06 39874.86 5061 19560.94 50835.15 19611.5 59878.92 6388.55 14445 94414.27 19560.94 150 14474.82 5841.79 67542.66 12042.24 44554.84 1361.5 64172.69 83508.15 17520.26 7440 193846.17 42919.51 118711.77 47918.06 19126.84 22428.15 28337.59 97598.7 34782.57 9868.52 74249.18 56569.62 8617 26625.42 28887.69 7440 7514.22 15842.53 35337.55 27165.99 3339 64247.28 51094.37 15986.23 168 1694 7357.35 16639.5 2265.46 200 3070 6317.85 13710 7588 10459.8 66202.45 110763.52 59531.18 45192 1813 2107 76536.96 59027.43 OVERTIME Overtime 770.2 15.89 0 42 21 0 2527.15 0 273.83 0 126 0 55.82 0 1224.71 0 0 0 23.15 0 0 0 0 0 0 0 882.05 1538.88 0 0 99.41 2695.85 0 26.25 441.42 165.67 507.16 0 0 0 974.62 1080.8 0 1537.58 1915.59 0 0 636.41 0 0 168 1544.11 0 0 1829.88 0 23931.54 0 0 1358.94 136.69 0 31.5 0 1356.15 1269.34 0 40.25 10.5 0 0 603.81 1578.62 893.89 512.76 0 4905.11 0 0 0 0 0 549.46 0 248.23 0 0 158.94 1189.07 0 0 0 0 0 0 510.66 0 0 683.46 0 0 0 4539.3 85.09 0 341.72 31.5 0 0 0 1222.77 11011.63 0 0 0 0 132.12 0 0 0 0 0 18.53 7461.58 0 0 0 0 0 0 301.99 39.78 16.54 1031.18 4191.47 0 887.21 593.33 21 0 21.53 15.75 9758.5 1533.79 0 419.3 784.99 2023.71 0 2023.05 21 0 0 222.51 0 0 0 0 0 38.36 248.64 147.75 0 0 0 53.22 0 42 120.82 153.42 0 0 1017.21 6853.89 957.86 0 0 1057.75 1009.26 0 0 0 275.63 0 0 0 63.53 0 42 0 5735.83 0 908.97 0 0 10.5 1606.23 1029.87 0 0 0 0 0 0 0 0 0 0 0 0 LUMP Admin Leave Buyout 2513.87 1787.75 8555.26 8.36 3306.19 5424.15 51.83 37.32 5772.23 269.89 1596.28 857.22 1182.16 4252.24 2115.5 4581.91 3668.19 4252.24 2794.45 255.61 3234.93 1657.55 16094.82 3387.72 2540.7 1918.82 3306.18 LUMP CAL Buyout 4083.4 3619.2 12229.54 12476.49 21818.61 17955.89 2559.95 16171.72 5852.8 4440.8 28.7 3618.68 4774.35 2334.41 3268.16 4206.62 2195.44 2254.2 7172.19 570.85 6987.02 1279.98 9316.03 1695.37 7980.52 592.11 2146.86 4709.41 17467.52 2693.5 469.41 6207.79 1042.02 1330.01 15353.39 8935.65 5733.3 2179.66 9464.82 2781.85 LUMP City Manager PTO BO 18461.54 97614.72 LUMP Comp Time Buyout 1367.6 1343.18 401.72 LUMP Settlement 41943.21 LUMP SUM PAY 4083.4 0 0 0 0 0 0 0 0 0 0 6133.07 0 0 0 14017.29 0 0 0 0 62974.96 8.36 3306.19 21818.61 0 0 17955.89 0 0 0 2559.95 0 17539.32 0 0 0 0 5852.8 5424.15 51.83 0 0 0 0 0 4478.12 0 0 0 28.7 0 3618.68 4774.35 0 0 5772.23 0 269.89 0 0 0 0 0 0 0 2334.41 0 0 0 1596.28 0 0 0 0 3268.16 0 4206.62 0 0 0 857.22 3377.6 2254.2 0 0 4252.24 7172.19 0 0 0 2686.35 0 4581.91 0 10655.21 1279.98 9316.03 4252.24 0 0 0 0 1695.37 0 7980.52 592.11 0 0 0 0 0 2146.86 0 0 2794.45 0 0 0 0 4709.41 17723.13 0 0 0 0 0 0 0 0 5928.43 469.41 6207.79 0 0 1042.02 0 0 0 0 1657.55 0 0 0 0 0 0 0 1330.01 0 0 0 0 0 0 0 18461.54 31448.21 3387.72 2540.7 8935.65 0 0 0 0 0 5733.3 2179.66 0 0 0 0 0 0 0 0 0 1918.82 1343.18 0 0 0 0 0 9866.54 0 0 0 0 0 0 0 3306.18 0 97614.72 0 0 2781.85 0 OTHER BI-Lingual Pay 623.16 623.16 623.16 138.48 276.96 415.44 415.44 323.12 92.32 415.44 623.16 415.44 207.72 415.44 242.34 311.58 323.12 334.66 242.34 103.86 173.1 92.32 323.12 69.24 623.16 623.16 692.4 369.28 415.44 692.4 103.86 103.86 623.16 138.48 553.92 415.44 692.4 138.48 276.96 692.4 692.4 623.16 OTHER Auto Allowance 2400 3729.03 1587.1 3600 2400 2400 4800 4800 4800 2400 2400 2400 800 3600 1200 OTHER Acting Pay 1319.35 62.22 934.24 OTHER Longevity 10 Year 4592.91 7848.83 2830.44 4912.82 3053.57 500 3863.41 7167.48 1843.12 1629.87 5761.75 3008.47 4761.07 2951.12 5537.42 3490.25 6634.96 4650.57 469.52 2785.19 5208.64 3208.67 4175.38 4001.71 3022.1 2991.95 OTHER Longevity 15 Year 7848.83 700 3804.74 2184.2 2823.02 5405.72 1843.12 1629.87 4761.07 6701.92 6634.96 4650.57 2785.19 3124.09 4175.38 1424.26 2374.17 2181.96 OTHER Longevity 20 Year 900 1424.26 OTHER Phone Allowance 240 40 480 480 240 240 480 480 120 167.74 120 480 280 120 480 80 240 0 480 480 40 400 80 360 120 240 59.35 240 480 80 OTHER Retro Longevity 13116.73 27046.8 833.06 4518.69 3297.67 5511.13 931.81 2508.24 1858.04 3284.42 53639.52 2907.26 28187 15516.52 977.69 5796.54 1318.6 7146.35 13728.99 3306.65 OTHER Retro Overtime 2.4 4.59 2.4 OTHER Stand By 200 28.57 228.57 57.14 314.28 28.57 57.14 28.57 28.57 200 228.57 57.14 142.85 57.14 5135.71 228.57 28.57 28.57 828.57 28.57 28.57 28.57 1600.01 -712.95 1341.51 228.57 57.14 257.14 28.57 28.57 314.28 57.14 971.42 28.57 28.57 57.14 OTHER Stand By Holiday 50 50 OTHER Uniform Allowance 900 900 924.05 900 900 976.96 976.96 938.48 976.96 OTHER Uniform Allowance NP 976.96 938.48 938.48 38.48 OTHER Reimbursements and Other Payments Totals 200 200 200 200 200 200 200 200 200 200 200 200 200 200 0 200 200 0 0 0 200 200 200 200 200 0 0 200 200 200 200 200 0 200 200 200 200 200 200 200 OTHER Auto Personal Use 1442.7 948.25 7015.39 1326.22 OTHER 0 400 0 0 0 0 200 0 0 0 0 17949.64 0 28.57 428.57 46044.46 0 0 0 4363.5 3729.03 1627.1 480 4080 900 0 14160.3 9415.74 0 0 1602.52 1637.44 12426.13 0 395.62 305.53 0 2640 2640 5280 644.01 400 16743.15 6746.17 3609.2 8145.44 0 5689.67 0 0 0 13149.41 0 0 261.73 4800 5751.15 167.74 120 436.29 200 0 0 0 644.01 28.57 0 0 0 5280 0 242.34 311.58 0 938.48 0 1151.69 0 0 0 614.66 362.34 2951.12 103.86 173.1 2880 0 0 228.57 172.32 563.12 69.24 4199.35 0 66778.86 8000.03 42433.88 2880 228.57 0 0 0 200 0 24817.66 228.57 0 0 0 0 0 2473.17 0 0 692.4 0 0 0 0 838.8 40 0 0 938.48 0 0 0 0 0 0 0 6548.07 0 -674.47 1603.73 0 428.57 672.58 0 692.4 0 0 15067.75 457.14 0 332.43 103.86 1785.97 138.48 553.92 0 5919.67 16189.51 514.28 0 7415.39 880 3960 1320 0 0 2848.52 0 240 59.35 20104.87 0 0 200 57.14 0 0 250 1309.9 305.53 0 932.4 0 228.57 0 0 0 0 0 0 0 0 0 0 0 480 0 8767.85 1406.22 0 0 692.4 3615.11 Applicable Defined Benefit Pension Formula Column TOTAL 2% @ 60 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2.5% @ 55 2% @ 60 2% @ 62 2% @ 62 2% @ 60 2% @ 60 2% @ 60 2.5% @ 55 2.5% @ 55 2% @ 62 2.5% @ 55 2.5% @ 55 2% @ 62 2% @ 60 2% @ 60 2% @ 60 2% @ 60 2% @ 62 2.5% @ 55 2.5% @ 55 2.5% @ 55 2.5% @ 55 2.5% @ 55 2% @ 60 2% @ 60 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 60 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 60 2.5% @ 55 2.5% @ 55 2.5% @ 55 2% @ 60 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 60 2% @ 60 2% @ 60 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 60 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2.5% @ 55 2% @ 62 2% @ 62 2% @ 60 2% @ 60 2% @ 60 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 60 2% @ 62 2.5% @ 55 DEFINED BENEFIT PERS Retro T1 - ER 2.5% @ 55 1315.95 3974.78 90.04 511.4 344.89 536.61 98.88 255.73 202.1 877.45 1999.52 522.73 2791.12 2862.34 262.22 602.73 139.62 766.07 1532 344.89 DEFINED BENEFIT PERS Retro T2 - ER 2% @ 60 48.37 47.57 11.7 1.93 83.66 DEFINED BENEFIT PERS Retro T3 - ER 2% @ 62 12.62 126.77 23.98 -405.82 8.14 19.78 13.34 129.9 30.54 -10.81 3.16 5.32 11.31 6.44 DEFINED BENEFIT PERS T1-ER 2.5% @ 55 11760.47 20666.05 7855.59 11398.9 8526.23 8230.62 8460.25 20544.61 5146.37 4396.16 15367.47 8249.16 12944.15 7713.04 17698.01 9540.5 17862.11 12221.18 690.51 7113.98 13422.57 8986.67 12094.1 4076.33 10477.79 6691.69 8446.34 8149.76 DEFINED BENEFIT PERS T2-ER 2% @ 60 9316.46 10015.48 13778.1 1329.79 193.6 2292.99 1889.16 5777.07 5929.06 9205 950.64 3514.79 11706.5 13122.53 12319.92 6220.4 726.18 9403.41 5277.35 16873.98 3774.35 10385.37 4046.59 3974.2 DEFINED BENEFIT PERS T3-ER 2% @ 62 1146.55 5625.08 69.53 1029.44 557.94 1657.98 1751.34 1531.97 6671.63 8509.74 5257.13 395.03 3822.66 1484.7 2581.08 436.28 3417.91 4543.68 2092.73 1884.19 1045.22 740.06 2794.17 1417.44 570.33 10235.11 390.3 1159.06 2792.07 4323.13 4439.18 1881.49 3529.34 1812.93 621.21 1296.09 9819.27 669.27 514.72 1219.57 835.8 2899.35 1776.84 1105.88 3253.55 1684.76 891 4327.91 2553.64 4048.88 7020.26 4704.08 5656.64 1674.66 7146.69 489.35 337.47 1517.92 3067.15 1484.7 3899.44 995.91 481.72 617.76 1484.7 1106.54 451.27 5209.25 941.82 3446.02 1329.8 570 1478.89 1218.56 7473.56 2640.04 758.98 4327.92 2020.84 2219.24 570.33 1199.25 2681.42 2115.47 4972.65 1210.96 558.41 1278.06 175.18 291.79 5071.37 8484.39 5913.49 Defined Benefit Plan – Employer’s Share Column TOTAL 9316.46 1146.55 5637.7 0 0 69.53 1029.44 0 557.94 0 0 13076.42 1657.98 1751.34 1531.97 24640.83 0 0 0 7945.63 10015.48 6671.63 8509.74 13778.1 1329.79 193.6 11910.3 8871.12 0 0 5383.9 8230.62 8996.86 395.03 2292.99 1889.16 0 5825.44 5929.06 9205 3822.66 1484.7 20643.49 5402.1 4396.16 15367.47 0 8451.26 950.64 3514.79 0 13821.6 2581.08 436.28 3441.89 11706.5 4543.68 2092.73 1884.19 1045.22 740.06 0 0 0 2794.17 1417.44 0 570.33 0 9829.29 390.3 1159.06 2792.07 4331.27 4439.18 0 1881.49 0 0 0 3529.34 1812.93 7713.04 621.21 1296.09 9819.27 669.27 514.72 1219.57 835.8 2919.13 1776.84 13170.1 0 19697.53 10063.23 20653.23 12319.92 1105.88 0 0 0 3253.55 1684.76 15083.52 891 0 0 0 4341.25 2683.54 4048.88 0 0 7050.8 0 4704.08 0 0 690.51 5656.64 0 1674.66 7146.69 489.35 6232.1 0 726.18 0 9403.41 337.47 7376.2 0 1517.92 3067.15 0 1484.7 3888.63 995.91 5279.28 484.88 617.76 14025.3 1484.7 0 1106.54 451.27 5209.25 941.82 3446.02 0 9126.29 12860.17 1329.8 570 16873.98 3774.35 10385.37 4130.25 1478.89 1218.56 4076.33 7473.56 2640.04 758.98 12009.79 4333.24 0 2020.84 2230.55 0 570.33 1199.25 2681.42 2121.91 0 4972.65 6691.69 1210.96 0 0 558.41 1278.06 175.18 0 0 0 0 0 291.79 5071.37 8484.39 8791.23 3974.2 0 0 5913.49 8149.76 Retirement Plan – Employees’ Share Paid by Employer Column TOTAL Employer Contribution: Deferred Compensation/Defined Contribution Plan Def Comp-ER Paid 1200 3200.53 Employer Contribution: Deferred Compensation/Defined Contribution Plan Def Comp-Med Opt Out 0 0 0 0 8 0 0 0 -700 0 0 0 0 0 0 Employer Contribution: Deferred Compensation/Defined Contribution Plan NW Def Comp-Med Opt 3850 3850 3850 3150 1750 3850 3850 1400 3850 3850 3850 1400 3850 3850 Employer Contribution: Deferred Compensation/Defined Contribution Plan Def Comp-NW ER Paid 1800 Employer Contribution: Deferred Compensation/Defined Contribution Plan TOTAL 0 0 3850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3850 0 0 0 0 0 0 0 3850 3150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 1750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3850 0 0 0 0 0 0 0 0 0 0 0 0 700 0 0 0 0 0 0 0 0 0 0 3850 0 0 3850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 3850 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3200.53 0 0 0 0 HEALTH, DENTAL, VISION Dental Premium 472.56 311.68 472.56 172.48 42.96 948.64 155.84 517.44 431.2 948.64 1296.64 300.72 257.76 948.64 1714.24 1558.4 1714.24 472.56 1714.24 1402.56 935.04 779.2 779.2 935.04 1714.24 948.64 85.92 1018.24 935.04 779.2 1714.24 1714.24 155.84 1090.88 1714.24 779.2 1714.24 1714.24 1296.64 623.36 311.68 258.72 343.68 128.88 1714.24 85.92 214.8 948.64 948.64 517.44 779.2 311.68 948.64 311.68 155.84 1714.24 85.92 85.92 42.96 172.48 517.44 258.72 1714.24 559.12 1714.24 1714.24 948.64 948.64 1714.24 472.56 1714.24 1714.24 1714.24 472.56 1714.24 472.56 1090.88 85.92 948.64 1714.24 1714.24 862.4 467.52 1246.72 85.92 948.64 1714.24 1714.24 311.68 155.84 155.84 467.52 1246.72 948.64 1296.64 311.68 948.64 1402.56 311.68 915.36 172.48 344.96 472.56 214.8 42.96 948.64 948.64 214.8 257.76 1714.24 85.92 517.44 431.2 472.56 732.88 85.92 779.2 1714.24 948.64 472.56 311.68 472.56 1714.24 HEALTH, DENTAL, VISION Health Premium 8088.02 3353.04 1035.5 2449.63 11269.8 3888.14 8038.08 8137.96 16176.04 16176.04 4425.89 6216.42 16176.04 13500 16350 8088.02 9600 6750 7475.66 7175.04 16346.46 16176.04 1389.62 16350 8100 8250 16350 16289.56 2631.16 9450 16350 1456.44 15413.16 8088.02 17515.72 4783.36 3888.14 2759.64 919.88 10717.44 5458.6 1389.62 1639.66 3462.06 16176.04 11269.8 8038.08 5979.2 3888.14 16176.04 2846.46 4050 2072.14 1315.58 2700 8100 5489.56 16350 10767.38 16350 16350 16350 16350 16350 8088.02 1389.62 16346.46 2679.36 1899.44 8088.02 5634.9 9236.9 13120.17 3385.1 16176.04 16350 2850 13500 5372 10717.44 3399.14 16176.04 16350 16350 6279.82 4050 2850 4984.98 15052.13 15560.2 16350 13650 2700 12150 4200 5358.72 8073.49 4068.98 16176.04 8088.02 4068.98 4019.04 1389.62 5430.75 3806.15 8088.02 9377.76 3399.14 6750 8701.64 11269.8 12260.14 2700 8088.02 16350 HEALTH, DENTAL, VISION Vision Premium 88 44 88 25.8 8 132 22 72 60 132 141.9 56 48 132 242 220 242 88 242 198 132 110 64.5 77.4 242 141.9 16 142 132 110 242 242 12.9 90.3 242 110 242 242 182 88 44 36 64 24 242 16 40 132 132 72 110 44 141.9 44 22 242 16 16 8 25.8 77.4 38.7 242 112.5 242 242 132 132 220 88 242 242 242 242 88 154 44 16 132 242 242 120 66 176 16 132 242 242 44 22 22 66 176 141.9 141.9 44 132 198 44 188 24 48 88 40 8 132 141.9 40 48 16 77.4 64.5 88 104 16 110 242 132 88 34 88 242 HEALTH, DENTAL, VISION TOTAL 8648.58 3708.72 560.56 0 0 0 1233.78 0 2500.59 0 0 12350.44 4065.98 8627.52 8629.16 17256.68 0 0 0 17614.58 4782.61 6522.18 17256.68 1956.24 0 0 15278.4 18306.24 0 0 8648.58 1956.24 1600.56 0 10667.04 7639.2 0 8319.36 8187.48 18302.7 17266.58 1491.54 17510.24 9167.04 9139.2 18306.24 0 18245.8 2799.9 10631.18 0 18306.24 889.2 1456.44 17369.4 10044.26 18994.36 5494.72 4243.82 3054.36 919.88 0 0 0 11125.12 5611.48 0 1389.62 0 1956.24 0 1741.58 3716.86 17256.68 12350.44 0 8627.52 0 0 0 6868.4 4243.82 17266.58 3202.14 4227.84 1956.24 2174.06 101.92 1366.54 2898.28 8694.84 5786.98 18306.24 0 11439 18306.24 18306.24 17430.64 0 0 17430.64 18284.24 8648.58 1389.62 18302.7 2679.36 0 0 0 1956.24 1899.44 10044.26 472.56 0 7591.14 0 9797.46 0 0 14365.05 44 0 3487.02 17256.68 0 18306.24 0 2850 0 1956.24 0 14482.4 0 5905.52 12140.16 0 3501.06 17256.68 0 18306.24 0 0 18306.24 6635.5 0 4227.84 3027.84 0 5518.5 16474.85 0 16650.74 17788.54 355.68 1080.64 15250.56 3055.68 13253.36 4396.48 5751.68 0 0 8634.05 4323.78 50.96 17256.68 9178.56 0 4323.78 4324.8 1714.24 0 1491.54 6025.59 4301.85 0 8648.58 10214.64 3501.06 0 0 0 0 7639.2 0 0 0 0 0 0 10657.88 12350.44 12820.7 3045.68 0 0 8648.58 18306.24 CITY OF LAKE ELSINORE SALARY SCHEDULE MOU 2021 - 2022 / EXHIBIT B-1 Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022) TITLE ACCOUNT SPECIALIST II ACCOUNT SPECIALIST III ACCOUNTANT I ADMINISTRATIVE ASSISTANT ASSISTANT ENGINEER ASSISTANT PLANNER ASSOCIATE CIVIL ENGINEER ASSOCIATE PLANNER BUILDING INSPECTOR CIP SPECIALIST CODE ENFORCEMENT OFFICER I CODE ENFORCEMENT OFFICER II CODE ENFORCEMENT SUPERVISOR COMMUNITY DEVELOPMENT TECHNICIAN COMMUNITY DEVELOPMENT TECHNICIAN II COMMUNITY SERVICES COORDINATOR ENGINEERING INSPECTOR ENGINEERING TECHNICIAN I ENGINEERING TECHNICIAN II GRAFFITI TECHNICIAN INFORMATION TECHNOLOGY ANALYST INFORMATION TECHNOLOGY TECHNICIAN I INFORMATION TECHNOLOGY TECHNICIAN II LEAD WORKER MAINTENANCE WORKER I MAINTENANCE WORKER II MAINTENANCE WORKER III MECHANIC OFFICE SPECIALIST II OFFICE SPECIALIST III PUBLIC WORKS INSPECTOR PUBLIC WORKS SUPERVISOR RECREATION SUPERVISOR SENIOR ACCOUNTANT SENIOR BUILDING INSPECTOR SENIOR CODE ENFORCEMENT OFFICER SENIOR COMMUNITY DEVELOPMENT TECHNICIAN SENIOR CONSTRUCTION INSPECTOR SENIOR ENGINEERING TECHNICIAN SENIOR LEAD WORKER SENIOR PLANNER SPECIAL EVENTS COORDINATOR BUILDING INSPECTOR - PT CITY COUNCIL MEMBER CITY TREASURER PLANNING COMMISSIONER PUBLIC SAFETY ADVISORY COMMISSIONER INTERN - PT PROJECT ANALYST - PT PROJECT ASSISTANT - PT RECREATION AIDE - PT RECREATION LEADER - PT* RECREATION SPECIALIST - PT* WATER SAFETY INSTRUCTOR - PT* VOLUNTEER COORDINATOR - PT* AQUATICS COORDINATOR - PT* CITY MANAGER ASSISTANT ADMINISTRATIVE SERICES DIRECTOR ASSISTANT CITY MANAGER ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR ASSISTANT COMMUNITY SERVICES DIRECTOR ASSISTANT TO THE CITY MANAGER BUILDING & SAFETY MANAGER BUSINESS PROCESS ANALYST CITY CLERK CITY ENGINEER CITY TRAFFIC ENGINEER CODE ENFORCEMENT ADMINISTRATOR CODE ENFORCEMENT MANAGER COMMUNITY SERVICES SUPERINTENDENT DEPUTY CITY CLERK DEPUTY CITY MANAGER DIRECTOR OF ADMINISTRATIVE SERVICES DIRECTOR OF COMMUNITY DEVELOPMENT DIRECTOR OF COMMUNITY SERVICES ENVIORNMENTAL PLANNER EXECUTIVE ASSISTANT I EXECUTIVE ASSISTANT II FINANCE ADMINISTRATOR FINANCE MANAGER FISCAL OFFICER GENERAL SERVICES MANAGER HUMAN RESOURCES ANALYST INFORMATION TECHNOLOGY ADMINISTRATOR INFORMATION TECHNOLOGY MANAGER LAND DEVELOPMENT ENGINEER MANAGEMENT ANALYST PAYROLL SPECIALIST PLANNING MANAGER PRINCIPAL PLANNER PUBLIC WORKS MANAGER PUBLIC WORKS SUPERINTENDENT RECREATION SUPERINTENDENT SENIOR CIVIL ENGINEER SENIOR HUMAN RESOURCES ANALYST SENIOR MANAGEMENT ANALYST RANGE 32 38 44 34 44 43 47 45 40 45 34 38 45 34 39 36 46 36 40 28 48 35 39 37 29 32 34 33 25 30 40 45 44 47 45 45 42 47 42 41 47 36 5 4 1 3 2 11 19 18 11 12 13 13 14 14 100 80 90 80 80 65 73 55 80 85 73 61 73 61 52 82 82 82 82 70 51 52 61 73 60 73 53 61 73 55 53 52 73 65 80 61 61 60 55 55 H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y H M Y SALARY STEPS 1 24.3408 4219.0668 50628.8016 28.1951 4887.1586 58645.9037 33.9153 5878.653 70543.8365 25.2069 4369.1877 52430.2522 33.9153 5878.653 70543.8365 32.5999 5650.6518 67807.8211 40.7931 7070.7978 84849.5731 35.4416 6143.2166 73718.5987 29.7598 5158.3698 61900.4381 35.4416 6143.2166 73718.5987 25.2069 4369.1877 52430.2522 28.195 4887.141 58645.6915 35.4416 6143.2166 73718.5987 25.2069 4369.1877 52430.2522 28.3542 4914.7218 58976.6611 26.8365 4651.661 55819.9325 35.626 6175.182 74102.184 26.8365 4651.661 55819.9325 29.7598 5158.3698 61900.4381 20.4359 3542.2234 42506.6803 41.9412 7269.8038 87237.6461 26.7179 4631.0992 55573.1904 28.3542 4914.7218 58976.6611 27.7906 4817.0398 57804.4771 21.1921 3673.3029 44079.6346 24.3408 4219.0668 50628.8016 25.2069 4369.1877 52430.2522 24.3713 4224.3531 50692.2374 17.097 2963.4862 35561.8349 22.1053 3831.5919 45979.103 29.7598 5158.3698 61900.4381 35.4416 6143.2166 73718.5987 33.9153 5878.653 70543.8365 40.7931 7070.7978 84849.5731 35.4416 6143.2166 73718.5987 35.4416 6143.2166 73718.5987 31.89 5527.599 66331.1875 40.7931 7070.7978 84849.5731 31.89 5527.599 66331.1875 30.47 5281.458 63377.496 40.793 7070.7801 84849.361 26.8365 4651.661 55819.9325 26.1971 4540.8307 54489.968 0 620 7440 0 0 0 0 300 3600 0 100 1200 15 2600 31200 45 7800 93600 25 4333.3333 52000 15 2600 31200 16.155 2800.2 33602.4 17.3989 3015.8154 36189.7848 17.3989 3015.8154 36189.7848 18.7387 3248.0332 38976.3982 18.7387 3248.0332 38976.3982 115.3847 20000.0147 240000.176 62.3035 10799.2799 129591.359 82.2251 14252.343 171028.1165 62.3035 10799.2799 129591.359 62.3035 10799.2799 129591.359 53.1032 9204.5616 110454.7392 56.0336 9712.4903 116549.8838 43.089 7468.7569 89625.0826 62.3034 10799.2622 129591.1469 68.5338 11879.192 142550.304 56.0336 9712.4903 116549.8838 50.3478 8726.9541 104723.449 56.0336 9712.4903 116549.8838 50.3477 8726.9364 104723.2368 33.6663 5835.4962 70025.9539 69.6742 12076.8544 144922.2528 69.6742 12076.8544 144922.2528 69.6742 12076.8544 144922.2528 69.6742 12076.8544 144922.2528 53.9425 9350.0326 112200.3917 30.862 5349.4199 64193.039 33.6663 5835.4962 70025.9539 50.3478 8726.9541 104723.449 56.0336 9712.4903 116549.8838 46.5333 8065.7751 96789.3014 56.0336 9712.4903 116549.8838 36.4706 6321.5724 75858.8688 50.3478 8726.9541 104723.449 56.0336 9712.4903 116549.8838 43.089 7468.7569 89625.0826 36.4705 6321.5547 75858.6566 33.6663 5835.4962 70025.9539 56.0336 9712.4903 116549.8838 53.1032 9204.5616 110454.7392 62.3035 10799.2799 129591.359 50.3477 8726.9364 104723.2368 50.3477 8726.9364 104723.2368 46.5333 8065.7751 96789.3014 43.0891 7468.7746 89625.2947 43.0891 7468.7746 89625.2947 2 25.5578 4430.0201 53160.2417 29.6049 5131.5166 61578.1989 35.6111 6172.5857 74071.0283 26.4672 4587.6471 55051.7648 35.6111 6172.5857 74071.0283 34.2299 5933.1843 71198.2122 42.8327 7424.3376 89092.0518 37.2137 6450.3774 77404.5287 31.2478 5416.2883 64995.46 37.2137 6450.3774 77404.5287 26.4672 4587.6471 55051.7648 29.6048 5131.498 61577.9761 37.2137 6450.3774 77404.5287 26.4672 4587.6471 55051.7648 29.7719 5160.4578 61925.4942 28.1783 4884.2441 58610.9291 37.4074 6483.9411 77807.2932 28.1783 4884.2441 58610.9291 31.2478 5416.2883 64995.46 21.4577 3719.3345 44632.0143 44.0382 7633.294 91599.5284 28.0538 4862.6542 58351.8499 29.7719 5160.4578 61925.4942 29.1801 5057.8917 60694.701 22.2517 3856.968 46283.6163 25.5578 4430.0201 53160.2417 26.4672 4587.6471 55051.7648 25.5898 4435.5708 53226.8493 17.9519 3111.6606 37339.9266 23.2106 4023.1715 48278.0582 31.2478 5416.2883 64995.46 37.2137 6450.3774 77404.5287 35.6111 6172.5857 74071.0283 42.8327 7424.3376 89092.0518 37.2137 6450.3774 77404.5287 37.2137 6450.3774 77404.5287 33.4845 5803.9789 69647.7469 42.8327 7424.3376 89092.0518 33.4845 5803.9789 69647.7469 31.9934 5545.5309 66546.3708 42.8326 7424.3191 89091.829 28.1783 4884.2441 58610.9291 27.507 4767.8722 57214.4664 0 620 7440 0 0 0 0 300 3600 0 100 1200 15.75 2730 32760 47.25 8190 98280 25 4333.3333 52000 15.75 2730 32760 16.9627 2940.21 35282.52 18.2689 3166.6062 37999.274 18.2689 3166.6062 37999.274 19.6756 3410.4348 40925.2181 19.6756 3410.4348 40925.2181 122.3078 21200.0155 254400.1866 65.4187 11339.2439 136070.927 86.3363 14964.9602 179579.5223 65.4187 11339.2439 136070.927 65.4187 11339.2439 136070.927 55.7584 9664.7897 115977.4762 58.8353 10198.1148 122377.378 45.2434 7842.1947 94106.3367 65.4186 11339.2254 136070.7042 71.9605 12473.1516 149677.8192 58.8353 10198.1148 122377.378 52.8652 9163.3018 109959.6214 58.8353 10198.1148 122377.378 52.8651 9163.2832 109959.3986 35.3496 6127.271 73527.2516 73.1579 12680.6971 152168.3654 73.1579 12680.6971 152168.3654 73.1579 12680.6971 152168.3654 73.1579 12680.6971 152168.3654 56.6396 9817.5343 117810.4113 32.4051 5616.8909 67402.691 35.3496 6127.271 73527.2516 52.8652 9163.3018 109959.6214 58.8353 10198.1148 122377.378 48.86 8469.0639 101628.7665 58.8353 10198.1148 122377.378 38.2941 6637.651 79651.8122 52.8652 9163.3018 109959.6214 58.8353 10198.1148 122377.378 45.2434 7842.1947 94106.3367 38.294 6637.6325 79651.5895 35.3496 6127.271 73527.2516 58.8353 10198.1148 122377.378 55.7584 9664.7897 115977.4762 65.4187 11339.2439 136070.927 52.8651 9163.2832 109959.3986 52.8651 9163.2832 109959.3986 48.86 8469.0639 101628.7665 45.2435 7842.2133 94106.5595 45.2435 7842.2133 94106.5595 3 26.8357 4651.5211 55818.2538 31.0851 5388.0924 64657.1088 37.3916 6481.215 77774.5797 27.7906 4817.0294 57804.353 37.3916 6481.215 77774.5797 35.9414 6229.8436 74758.1228 44.9744 7795.5545 93546.6544 39.0744 6772.8963 81274.7551 32.8102 5687.1027 68245.233 39.0744 6772.8963 81274.7551 27.7906 4817.0294 57804.353 31.085 5388.0729 64656.8749 39.0744 6772.8963 81274.7551 27.7906 4817.0294 57804.353 31.2605 5418.4807 65021.7689 29.5872 5128.4563 61541.4756 39.2777 6808.1382 81697.6579 29.5872 5128.4563 61541.4756 32.8102 5687.1027 68245.233 22.5306 3905.3013 46863.6151 46.2401 8014.9587 96179.5048 29.4565 5105.7869 61269.4424 31.2605 5418.4807 65021.7689 30.6392 5310.7863 63729.436 23.3643 4049.8164 48597.7971 26.8357 4651.5211 55818.2538 27.7906 4817.0294 57804.353 26.8693 4657.3493 55888.1918 18.8495 3267.2436 39206.923 24.3711 4224.3301 50691.9611 32.8102 5687.1027 68245.233 39.0744 6772.8963 81274.7551 37.3916 6481.215 77774.5797 44.9744 7795.5545 93546.6544 39.0744 6772.8963 81274.7551 39.0744 6772.8963 81274.7551 35.1587 6094.1779 73130.1342 44.9744 7795.5545 93546.6544 35.1587 6094.1779 73130.1342 33.5931 5822.8074 69873.6893 44.9742 7795.535 93546.4205 29.5872 5128.4563 61541.4756 28.8823 5006.2658 60075.1897 0 620 7440 0 0 0 0 300 3600 0 100 1200 16.5375 2866.5 34398 49.6125 8599.5 103194 25 4333.3333 52000 16.5375 2866.5 34398 17.8109 3087.2205 37046.646 19.1823 3324.9365 39899.2377 19.1823 3324.9365 39899.2377 20.6594 3580.9566 42971.479 20.6594 3580.9566 42971.479 129.6462 22472.0165 269664.1978 68.6897 11906.2061 142874.4733 90.6531 15713.2082 188558.4984 68.6897 11906.2061 142874.4733 68.6897 11906.2061 142874.4733 58.5463 10148.0292 121776.35 61.777 10708.0206 128496.2469 47.5056 8234.3045 98811.6535 68.6895 11906.1866 142874.2394 75.5585 13096.8092 157161.7102 61.777 10708.0206 128496.2469 55.5085 9621.4669 115457.6025 61.777 10708.0206 128496.2469 55.5084 9621.4474 115457.3686 37.1171 6433.6345 77203.6142 76.8158 13314.732 159776.7837 76.8158 13314.732 159776.7837 76.8158 13314.732 159776.7837 76.8158 13314.732 159776.7837 59.4716 10308.411 123700.9318 34.0254 5897.7355 70772.8255 37.1171 6433.6345 77203.6142 55.5085 9621.4669 115457.6025 61.777 10708.0206 128496.2469 51.303 8892.5171 106710.2048 61.777 10708.0206 128496.2469 40.2088 6969.5336 83634.4029 55.5085 9621.4669 115457.6025 61.777 10708.0206 128496.2469 47.5056 8234.3045 98811.6535 40.2087 6969.5141 83634.1689 37.1171 6433.6345 77203.6142 61.777 10708.0206 128496.2469 58.5463 10148.0292 121776.35 68.6897 11906.2061 142874.4733 55.5084 9621.4474 115457.3686 55.5084 9621.4474 115457.3686 51.303 8892.5171 106710.2048 47.5057 8234.324 98811.8874 47.5057 8234.324 98811.8874 4 28.1775 4884.0972 58609.1665 32.6394 5657.497 67889.9642 39.2612 6805.2757 81663.3087 29.1801 5057.8809 60694.5707 39.2612 6805.2757 81663.3087 37.7385 6541.3357 78496.0289 47.2231 8185.3323 98223.9871 41.0281 7111.5411 85338.4928 34.4507 5971.4579 71657.4946 41.0281 7111.5411 85338.4928 29.1801 5057.8809 60694.5707 32.6393 5657.4766 67889.7186 41.0281 7111.5411 85338.4928 29.1801 5057.8809 60694.5707 32.8235 5689.4048 68272.8573 31.0666 5384.8791 64618.5493 41.2416 7148.5451 85782.5408 31.0666 5384.8791 64618.5493 34.4507 5971.4579 71657.4946 23.6571 4100.5663 49206.7958 48.5522 8415.7067 100988.48 30.9293 5361.0762 64332.9145 32.8235 5689.4048 68272.8573 32.1711 5576.3257 66915.9078 24.5325 4252.3072 51027.687 28.1775 4884.0972 58609.1665 29.1801 5057.8809 60694.5707 28.2128 4890.2168 58682.6014 19.792 3430.6058 41167.2691 25.5897 4435.5466 53226.5592 34.4507 5971.4579 71657.4946 41.0281 7111.5411 85338.4928 39.2612 6805.2757 81663.3087 47.2231 8185.3323 98223.9871 41.0281 7111.5411 85338.4928 41.0281 7111.5411 85338.4928 36.9167 6398.8867 76786.641 47.2231 8185.3323 98223.9871 36.9167 6398.8867 76786.641 35.2728 6113.9478 73367.3738 47.223 8185.3118 98223.7415 31.0666 5384.8791 64618.5493 30.3264 5256.5791 63078.9492 0 620 7440 0 0 0 0 300 3600 0 100 1200 17.3644 3009.825 36117.9 52.0931 9029.475 108353.7 25 4333.3333 52000 17.3644 3009.825 36117.9 18.7014 3241.5815 38898.9783 20.1414 3491.1833 41894.1996 20.1414 3491.1833 41894.1996 21.6923 3760.0044 45120.053 21.6923 3760.0044 45120.053 137.425 23820.3375 285844.0496 72.1241 12501.5164 150018.197 95.1858 16498.8686 197986.4233 72.1241 12501.5164 150018.197 72.1241 12501.5164 150018.197 61.4736 10655.4306 127865.1675 64.8659 11243.4216 134921.0593 49.8809 8646.0197 103752.2362 72.124 12501.496 150017.9514 79.3364 13751.6496 165019.7957 64.8659 11243.4216 134921.0593 58.2839 10102.5402 121230.4826 64.8659 11243.4216 134921.0593 58.2838 10102.5198 121230.237 38.973 6755.3162 81063.7949 80.6565 13980.4686 167765.6229 80.6565 13980.4686 167765.6229 80.6565 13980.4686 167765.6229 80.6565 13980.4686 167765.6229 62.4452 10823.8315 129885.9784 35.7267 6192.6222 74311.4668 38.973 6755.3162 81063.7949 58.2839 10102.5402 121230.4826 64.8659 11243.4216 134921.0593 53.8681 9337.1429 112045.7151 64.8659 11243.4216 134921.0593 42.2193 7318.0102 87816.123 58.2839 10102.5402 121230.4826 64.8659 11243.4216 134921.0593 49.8809 8646.0197 103752.2362 42.2192 7317.9898 87815.8774 38.973 6755.3162 81063.7949 64.8659 11243.4216 134921.0593 61.4736 10655.4306 127865.1675 72.1241 12501.5164 150018.197 58.2838 10102.5198 121230.237 58.2838 10102.5198 121230.237 53.8681 9337.1429 112045.7151 49.881 8646.0402 103752.4818 49.881 8646.0402 103752.4818 5 29.5864 5128.3021 61539.6248 34.2714 5940.3719 71284.4625 41.2243 7145.5395 85746.4741 30.6391 5310.7749 63729.2992 41.2243 7145.5395 85746.4741 39.6254 6868.4025 82420.8304 49.5842 8594.5989 103135.1864 43.0795 7467.1181 89605.4175 36.1733 6270.0308 75240.3694 43.0795 7467.1181 89605.4175 30.6391 5310.7749 63729.2992 34.2713 5940.3504 71284.2046 43.0795 7467.1181 89605.4175 30.6391 5310.7749 63729.2992 34.4647 5973.875 71686.5002 32.6199 5654.1231 67849.4768 43.3037 7505.9723 90071.6678 32.6199 5654.1231 67849.4768 36.1733 6270.0308 75240.3694 24.84 4305.5946 51667.1356 50.9798 8836.492 106037.904 32.4758 5629.13 67549.5603 34.4647 5973.875 71686.5002 33.7797 5855.1419 70261.7032 25.7592 4464.9226 53579.0713 29.5864 5128.3021 61539.6248 30.6391 5310.7749 63729.2992 29.6234 5134.7276 61616.7314 20.7816 3602.136 43225.6326 26.8692 4657.3239 55887.8871 36.1733 6270.0308 75240.3694 43.0795 7467.1181 89605.4175 41.2243 7145.5395 85746.4741 49.5842 8594.5989 103135.1864 43.0795 7467.1181 89605.4175 43.0795 7467.1181 89605.4175 38.7625 6718.8311 80625.973 49.5842 8594.5989 103135.1864 38.7625 6718.8311 80625.973 37.0364 6419.6452 77035.7425 49.5841 8594.5774 103134.9286 32.6199 5654.1231 67849.4768 31.8427 5519.4081 66232.8967 0 620 7440 0 0 0 0 300 3600 0 100 1200 18.2326 3160.3163 37923.795 54.6978 9480.9487 113771.385 25 4333.3333 52000 18.2326 3160.3163 37923.795 19.6365 3403.6606 40843.9272 21.1485 3665.7425 43988.9096 21.1485 3665.7425 43988.9096 22.7769 3948.0046 47376.0557 22.7769 3948.0046 47376.0557 145.6705 25249.5577 302994.6926 75.7303 13126.5922 157519.1069 99.9451 17323.812 207885.7445 75.7303 13126.5922 157519.1069 75.7303 13126.5922 157519.1069 64.5473 11188.2022 134258.4258 68.1092 11805.5927 141667.1122 52.3749 9078.3207 108939.848 75.7302 13126.5707 157518.849 83.3033 14439.2321 173270.7855 68.1092 11805.5927 141667.1122 61.1981 10607.6672 127292.0067 68.1092 11805.5927 141667.1122 61.198 10607.6457 127291.7489 40.9216 7093.0821 85116.9847 84.6894 14679.492 176153.904 84.6894 14679.492 176153.904 84.6894 14679.492 176153.904 84.6894 14679.492 176153.904 65.5674 11365.0231 136380.2773 37.513 6502.2533 78027.0402 40.9216 7093.0821 85116.9847 61.1981 10607.6672 127292.0067 68.1092 11805.5927 141667.1122 56.5615 9804.0001 117648.0008 68.1092 11805.5927 141667.1122 44.3303 7683.9108 92206.9291 61.1981 10607.6672 127292.0067 68.1092 11805.5927 141667.1122 52.3749 9078.3207 108939.848 44.3301 7683.8893 92206.6713 40.9216 7093.0821 85116.9847 68.1092 11805.5927 141667.1122 64.5473 11188.2022 134258.4258 75.7303 13126.5922 157519.1069 61.198 10607.6457 127291.7489 61.198 10607.6457 127291.7489 56.5615 9804.0001 117648.0008 52.3751 9078.3422 108940.1059 52.3751 9078.3422 108940.1059 6 31.0657 5384.7172 64616.606 35.9849 6237.3905 74848.6856 43.2855 7502.8165 90033.7978 32.171 5576.3137 66915.7641 43.2855 7502.8165 90033.7978 41.6067 7211.8227 86541.8719 52.0634 9024.3288 108291.9458 45.2335 7840.474 94085.6884 37.9819 6583.5323 79002.3878 45.2335 7840.474 94085.6884 32.171 5576.3137 66915.7641 35.9848 6237.3679 74848.4148 45.2335 7840.474 94085.6884 32.171 5576.3137 66915.7641 36.1879 6272.5688 75270.8252 34.2509 5936.8292 71241.9506 45.4689 7881.2709 94575.2512 34.2509 5936.8292 71241.9506 37.9819 6583.5323 79002.3878 26.082 4520.8744 54250.4924 53.5287 9278.3166 111339.7992 34.0995 5910.5865 70927.0383 36.1879 6272.5688 75270.8252 35.4686 6147.899 73774.7884 27.0471 4688.1687 56258.0249 31.0657 5384.7172 64616.606 32.171 5576.3137 66915.7641 31.1046 5391.464 64697.568 21.8206 3782.2428 45386.9142 28.2126 4890.1901 58682.2815 37.9819 6583.5323 79002.3878 45.2335 7840.474 94085.6884 43.2855 7502.8165 90033.7978 52.0634 9024.3288 108291.9458 45.2335 7840.474 94085.6884 45.2335 7840.474 94085.6884 40.7006 7054.7726 84657.2717 52.0634 9024.3288 108291.9458 40.7006 7054.7726 84657.2717 38.8882 6740.6275 80887.5296 52.0633 9024.3062 108291.675 34.2509 5936.8292 71241.9506 33.4349 5795.3785 69544.5415 0 620 7440 0 0 0 0 300 3600 0 100 1200 19.1442 3318.3321 39819.9848 57.4327 9954.9962 119459.9542 25 4333.3333 52000 19.1442 3318.3321 39819.9848 20.6183 3573.8436 42886.1236 22.2059 3849.0296 46188.3551 22.2059 3849.0296 46188.3551 23.9158 4145.4049 49744.8584 23.9158 4145.4049 49744.8584 154.4108 26764.5312 321174.3742 79.5169 13782.9219 165395.0622 104.9423 18190.0026 218280.0317 79.5169 13782.9219 165395.0622 79.5169 13782.9219 165395.0622 67.7747 11747.6123 140971.3471 71.5146 12395.8723 148750.4679 54.9937 9532.2367 114386.8404 79.5167 13782.8993 165394.7914 87.4684 15161.1937 181934.3247 71.5146 12395.8723 148750.4679 64.258 11138.0506 133656.6071 71.5146 12395.8723 148750.4679 64.2579 11138.028 133656.3363 42.9677 7447.7362 89372.8339 88.9238 15413.4666 184961.5992 88.9238 15413.4666 184961.5992 88.9238 15413.4666 184961.5992 88.9238 15413.4666 184961.5992 68.8458 11933.2743 143199.2912 39.3887 6827.366 81928.3922 42.9677 7447.7362 89372.8339 64.258 11138.0506 133656.6071 71.5146 12395.8723 148750.4679 59.3896 10294.2001 123530.4009 71.5146 12395.8723 148750.4679 46.5468 8068.1063 96817.2756 64.258 11138.0506 133656.6071 71.5146 12395.8723 148750.4679 54.9937 9532.2367 114386.8404 46.5466 8068.0837 96817.0048 42.9677 7447.7362 89372.8339 71.5146 12395.8723 148750.4679 67.7747 11747.6123 140971.3471 79.5169 13782.9219 165395.0622 64.2579 11138.028 133656.3363 64.2579 11138.028 133656.3363 59.3896 10294.2001 123530.4009 54.9938 9532.2593 114387.1112 54.9938 9532.2593 114387.1112 `