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FULL EMPLOYEE NAME ABRAHAM, DAMARIS A ACEVEDO, MIGUEL A ADAMS, CAMERON M ALVARADO, BIANCA ALVARADO, CHRISTINA M ARCIAGA, JOANNE G AROSTIGUI, ANGELINA M AVINA, JENNIFER L BASLER, KYRA J BEERY, KEVIN BELL, KYLE BELLO, ALBERTO BELVIN, WILLIAM A BENSON, SHANE A BERTOLDO, EMILEY M BIMBO, BROOK L BOLANOS MONTES, NOAH BOLANOS, KELLY BOWE, TRISTON BRADY, KRISTINE J BROPHY, BRADLEY A BROWN, MATTHEW S BUCKLEY, SHANNON M BUENROSTRO, AMANDA BURGUENO, EDER C BURNETT, DARNELL M CANAS, ALEXANDER CARROLL, MICHAEL CASTELLANOS JR, EDWARD CEJA, LUIS M CELIS, KOBEE CENDEJAS TORRES, PENELOPE CHAVEZ, DAVID CURIEL, PERLA DAVIS, NEHEMIAH J DAVIS, TIMOTHY B DE LA TORRE, GUSTAVO A DE LEO, ANGELINA L DE LEON, JOEL A DE LEON, JULIANNE DE SANTIAGO, RICARDO M DE VRIES, DAVID B DELGADO, RAMIRO B DIAZ, FRANCISCO DICKERSON III, MARK L DOBLER, MATTHEW DOUGLAS, JOSE A DURAN LARA, JORGE E DURAN, MAUREEN A EAKINS, SIMONE ELLIOTT, KENDRA L ERICKSON, CHRIS J EVANS, MATHEW W FERNANDEZ, SAVANNAH M FINLEN, LANDEN FIZER, PAUL R FLOM ALVAREZ, CANDICE R FONSECA, JOSE A FOSTER, BENJAMIN M GAMBOA, RICARDO GARCIA SANCHEZ, JUAN CARLOS A GARCIA, MAYA GARCIA, RICHARD A GAROFALO, CASSANDRA G GATES, LEILAH GECK, DIANA L GONZALES, HECTOR M GONZALEZ, SALVADOR GRAY, JOHN C GREANY, ALEXIS GRIPPO, DANE V GUERRERO, LYLA A GUETA, YISSEL GUFAROTTI, ADAM G GUTIERREZ, TYLO O HABIB, REMON HANCOCK, ALEJANDRA M HARDING, JUSTIN J HEGLUND, DALE K HERRERA BRAVO, EDUARDO HUERTA, JOSELYN C HUERTA, JOVAN R JACKSON, STEPHANIE J JAVIER, NOEL C JENSEN, JAMES A JOHNSON, PAMELA A KERR, CHRISTIAN A KHALIL, CARLA KLAARENBEEK, RENDELL M LANIER, MACEE J LASSEY, NANCY L LEYTTE GRANADOS, ALEJANDRO R LEYVA, CYNTHIA LEYVA, VANESSA LONGORIA, DUNELLE C LOPEZ GONZALEZ, VALERIA Y LOPEZ, CHRISTOPHER LOPEZ, FREDRICH S LOPEZ, JOHANNA L MACHOTT, RICHARD J MACLEAN, BAILEY R MADRIGAL, VIRGIL MAJASON V MAGEE, ROBERT E MANOS, STEVEN J MARTINEZ, LLUVIA C MARTINEZ, ROSIE C MASOLI, TUA MATULL, JULIE McCALMONT, NICOLE K MCDONALD, SYDNEY MEDWIG, JEREMY M MENDOZA, JOSE MESA JR JR, RAPHAEL C MIGLIORI, ASHLEY MIRABELLA, CRISTINA M MONTOYA, ALFONSO NARANJO, NATASHA D NORVANI, CARLOS O'DALY, SUMMER P OLIVAS, OSCAR A O'MALLEY, HOUSTON A PACHECO, ALEXANDER A PARRA, JULIAN A PARTON, JEFFREY T PATTERSON, RENNAI PAYMENT, MICHAEL W PEREZ, LINDA PEREZ, PRISCILLA S PETERS, JODI L PIAZZA, DOMENICO A PINCHBACK, LOGAN M PONCE, DANIEL A PRADO, ELENA M PRECI, MARGARET L PURCELL, STEVEN J RAFFERTY, BRENDAN J RAINES, ERIN P RAMIREZ, GISEL REED, MATTHEW D RENTERIA, LUIS A REYES GARIBAY, JUAN M REYES, DAVID B REYES, GABRIEL N REYES, LUZ M RIHAN, AHMAD K RIPPSTEIN, SCOTT Z RODRIGUEZ, ARTURO RODRIGUEZ, JESSE S ROSS, MYLES F RUBIO, PABLO SAAVEDRA, JOSUE D SAAVEDRA, VICTORIA SALAS, EDGAR SALAZAR CASTANEDA, BETSI F SALAZAR, LESTER E SALAZAR, SONIA SANCHEZ, DIANA A SCHIEFFER-SCHER, BELLA S SELVAGGIO Jr, JOSEPH N SERNA, CARLOS I SHERIDAN, TIMOTHY J SIMPSON, JASON P SKINNER, JOHNATHAN O SOLIS VELASCO, JONATAN STUCKEY, SALLY J TAGAI, YU O TALAVERA, ELIZABETH TEAHEN, ALEXANDRA J THERIOT, JILL C THOMPSON, JUSTIN A TISDALE, BRIAN TONEY, ERICA A TRACEY, ALEJANDRO D TRUEX, JOANNA R VALDIVIA, MIGUEL ANGEL VALENCIA, CRISTIAN D VASQUEZ, OSCAR VELIZ, DIANE M VELIZ, MELISSA M VIGIL, KATHRYN C WASNOK, JENNIFER WEBB, KAHLA WILLIAMS, ANTHONY L WILLIS, HEATHER B WILSON III, LENNOX S WILSON, ISAIAH M WILSON, STEVEN A YANG, WILL X YRIGOYEN, KIMBERLY R ZANOLA, JEANETTE E ZAVALA, ANDREW ZILLIOX, MARY E ORGANIZATION LEVEL 3010 PLANNING 4030 PARK SERVICES 4010 ENGINEERING 6040 LAUNCH POINTE 9050 FACILITIES 3010 PLANNING 6010 RECREATION 1420 HUMAN RESOURCES 6020 COMMUNITY CENTE 3010 PLANNING 5010 LAKE SERVICES 3010 PLANNING 3020 B & S 6040 LAUNCH POINTE 6040 LAUNCH POINTE 6020 COMMUNITY CENTE 6030 SENIOR CENTER 6020 COMMUNITY CENTE 6040 LAUNCH POINTE 3020 B & S 4010 ENGINEERING 9020 INFO SYSTEMS 1300 CITY MANAGER 6020 COMMUNITY CENTE 9020 INFO SYSTEMS 3030 CODE 5010 LAKE SERVICES 3010 PLANNING 3030 CODE 9040 FLEET 4030 PARK SERVICES 6010 RECREATION 4020 PW ADMIN 6040 LAUNCH POINTE 4020 PW ADMIN 6040 LAUNCH POINTE 4020 PW ADMIN 6020 COMMUNITY CENTE 4030 PARK SERVICES 6020 COMMUNITY CENTE 4020 PW ADMIN 3040 ECON DEV 4030 PARK SERVICES 4020 PW ADMIN 6010 RECREATION 3010 PLANNING 4030 PARK SERVICES 6020 COMMUNITY CENTE 3030 CODE 6050 NEIGHBORHOOD CE 6030 SENIOR CENTER 4030 PARK SERVICES 3010 PLANNING 1410 FINANCE 4030 PARK SERVICES 4010 ENGINEERING 1100 CITY CLERK 4030 PARK SERVICES 6010 RECREATION 4030 PARK SERVICES 6020 COMMUNITY CENTE 6010 RECREATION 3030 CODE 6040 LAUNCH POINTE 6020 COMMUNITY CENTE 6040 LAUNCH POINTE 9040 FLEET 3020 B & S 3010 PLANNING 6040 LAUNCH POINTE 4020 PW ADMIN 6040 LAUNCH POINTE 6040 LAUNCH POINTE 1010 COMMUNITY SUPPO 6020 COMMUNITY CENTE 4010 ENGINEERING 6050 NEIGHBORHOOD CE 6050 NEIGHBORHOOD CE 3020 B & S 4020 PW ADMIN 6020 COMMUNITY CENTE 6010 RECREATION 1410 FINANCE 6020 COMMUNITY CENTE 9020 INFO SYSTEMS 6010 RECREATION 4030 PARK SERVICES 4020 PW ADMIN 3010 PLANNING 6030 SENIOR CENTER 1410 FINANCE 3030 CODE 4020 PW ADMIN 6010 RECREATION 3010 PLANNING 6010 RECREATION 4030 PARK SERVICES 3030 CODE 1300 CITY MANAGER 3010 PLANNING 1010 COMMUNITY SUPPO 6040 LAUNCH POINTE 1005 CITY COUNCIL 1005 CITY COUNCIL 6040 LAUNCH POINTE 6020 COMMUNITY CENTE 9050 FACILITIES 6030 SENIOR CENTER 4010 ENGINEERING 6040 LAUNCH POINTE 4020 PW ADMIN 3010 PLANNING 2300 EMERGENCY SVCS 6040 LAUNCH POINTE 3020 B & S 9050 FACILITIES 1005 CITY COUNCIL 4010 ENGINEERING 4010 ENGINEERING 6050 NEIGHBORHOOD CE 4020 PW ADMIN 6010 RECREATION 4020 PW ADMIN 3010 PLANNING 4010 ENGINEERING 4010 ENGINEERING 6010 RECREATION 6030 SENIOR CENTER 3010 PLANNING 1410 FINANCE 6010 RECREATION 6020 COMMUNITY CENTE 6010 RECREATION 6030 SENIOR CENTER 6020 COMMUNITY CENTE 1410 FINANCE 6010 RECREATION 6050 NEIGHBORHOOD CE 4020 PW ADMIN 4030 PARK SERVICES 4020 PW ADMIN 6040 LAUNCH POINTE 6050 NEIGHBORHOOD CE 1100 CITY CLERK 6020 COMMUNITY CENTE 4010 ENGINEERING 4020 PW ADMIN 3010 PLANNING 3010 PLANNING 9040 FLEET 4020 PW ADMIN 6040 LAUNCH POINTE 3030 CODE 6020 COMMUNITY CENTE 6010 RECREATION 3020 B & S 6050 NEIGHBORHOOD CE 6020 COMMUNITY CENTE 4020 PW ADMIN 3010 PLANNING 1005 CITY COUNCIL 1300 CITY MANAGER 6010 RECREATION 6040 LAUNCH POINTE 6050 NEIGHBORHOOD CE 4010 ENGINEERING 3010 PLANNING 1010 COMMUNITY SUPPO 1100 CITY CLERK 4030 PARK SERVICES 1005 CITY COUNCIL 6040 LAUNCH POINTE 3030 CODE 6040 LAUNCH POINTE 4020 PW ADMIN 6030 SENIOR CENTER 4020 PW ADMIN 1420 HUMAN RESOURCES 6010 RECREATION 1300 CITY MANAGER 6030 SENIOR CENTER 6040 LAUNCH POINTE 3010 PLANNING 6020 COMMUNITY CENTE 6020 COMMUNITY CENTE 6040 LAUNCH POINTE 9020 INFO SYSTEMS 4020 PW ADMIN 6050 NEIGHBORHOOD CE 6020 COMMUNITY CENTE 1410 FINANCE 4020 PW ADMIN POSITION ASSISTANT COMMUNITY DEV DIR MAINTENANCE WORKER II ASSISTANT ENGINEER RECREATION AIDE MAINTENANCE WORKER I ADMINISTRATIVE ASSISTANT RECREATION SPECIALIST SR HR ANALYST WATER SAFETY INSTRUCTOR ASSOCIATE PLANNER MAINTENANCE WORKER II COMM DEV TECHNICIAN I BUILDING AND SAFETY MGR RECREATION AIDE RECREATION AIDE WATER SAFETY INSTRUCTOR RECREATION LEADER RECREATION AIDE RECREATION LEADER ADMINISTRATIVE ASSISTANT CITY TRAFFIC ENGINEER IT ADMINISTRATOR ASSISTANT CITY MANAGER RECREATION AIDE IT TECHNICIAN I CODE ENFORCEMENT SUPERVISOR MAINTENANCE WORKER II PLANNING COMMISSIONER CODE ENFORCEMENT OFFICER II PUBLIC WORKS SUPERVISOR MAINTENANCE WORKER I RECREATION SPECIALIST MAINTENANCE WORKER III RECREATION LEADER MAINTENANCE WORKER I ASSISTANT COMMUNITY SVS DIR MAINTENANCE WORKER III WATER SAFETY INSTRUCTOR MAINTENANCE WORKER II RECREATION AIDE PUBLIC WORKS MANAGER ECONOMIC DEVELOPMENT MANAGER MAINTENANCE WORKER III PUBLIC WORKS SUPERINTENDENT RECREATION SPECIALIST PLANNING COMMISSIONER MAINTENANCE WORKER II RECREATION AIDE COMM DEV TECHNICIAN I RECREATION LEADER RECREATION AIDE PUBLIC WORKS SUPERVISOR PRINCIPAL PLANNER ACCOUNTANT I MAINTENANCE WORKER II LAND DEVELOPMENT ENGINEER CITY CLERK LEAD WORKER MANAGEMENT ANALYST MAINTENANCE WORKER II RECREATION AIDE PROJECT ASSISTANT CODE ENFORCEMENT OFFICER I COMM SVS COORDINATOR WATER SAFETY INSTRUCTOR RECREATION LEADER LEAD WORKER BUILDING INSPECTOR PLANNING COMMISSIONER RECREATION AIDE MAINTENANCE WORKER II RECREATION AIDE COMM SVS COORDINATOR COMMUNITY SUPPORT MANAGER WATER SAFETY INSTRUCTOR CITY ENGINEER RECREATION SUPERVISOR COMM SVS COORDINATOR BUILDING INSPECTOR MAINTENANCE WORKER II RECREATION LEADER SPECIAL EVENTS MANAGER ACCOUNT SPECIALIST II RECREATION AIDE INFORMATION TECHNOLOGY MANAGER RECREATION SPECIALIST MAINTENANCE WORKER II MANAGEMENT ANALYST PLANNING COMMISSIONER RECREATION AIDE FINANCE MANAGER CODE ENFORCEMENT OFFICER II ACCOUNT SPECIALIST II RECREATION SPECIALIST ADMINISTRATIVE ASSISTANT RECREATION SPECIALIST MAINTENANCE WORKER I CODE ENFORCEMENT MANAGER EXECUTIVE ASSISTANT ENVIRONMENTAL PLANNER MANAGEMENT ANALYST RECREATION AIDE CITY COUNCIL MEMBER CITY COUNCIL MEMBER RECREATION AIDE RECREATION AIDE MAINTENANCE WORKER I COMM SVS COORDINATOR CIP SPECIALIST RECREATION AIDE MAINTENANCE WORKER I ASSOCIATE PLANNER EMERGENCY SERVICES MANAGER RECREATION AIDE COMM DEV TECHNICIAN I MAINTENANCE WORKER II CITY COUNCIL MEMBER CIP ENGINEER ENGINEERING TECHNICIAN I RECREATION LEADER MAINTENANCE WORKER I PROJECT ASSISTANT MAINTENANCE WORKER I ASSISTANT CITY MANAGER ADMINISTRATIVE ASSISTANT ENGINEERING INSPECTOR ADMINISTRATIVE ASSISTANT RECREATION SUPERVISOR PLANNING COMMISSIONER FISCAL OFFICER RECREATION SPECIALIST RECREATION AIDE RECREATION SPECIALIST RECREATION AIDE WATER SAFETY INSTRUCTOR ASSISTANT ADMIN SVS DIRECTOR RECREATION SPECIALIST RECREATION AIDE PUBLIC WORKS INSPECTOR MAINTENANCE WORKER II MAINTENANCE WORKER I RECREATION AIDE RECREATION LEADER DEPUTY CITY CLERK RECREATION LEADER SR CONSTRUCTION INSPECTOR MAINTENANCE WORKER II COMM DEV TECHNICIAN I PLANNING COMMISSIONER MAINTENANCE WORKER II PUBLIC WORKS SUPERVISOR COMM SVS COORDINATOR CODE ENFORCEMENT OFFICER I RECREATION LEADER RECREATION SPECIALIST SR COMMUNITY DEVELOPMENT TECH RECREATION AIDE RECREATION AIDE MAINTENANCE WORKER II ASSOCIATE PLANNER CITY COUNCIL MEMBER CITY MANAGER DIRECTOR OF COMMUNITY SVS RECREATION SPECIALIST RECREATION SPECIALIST ASSISTANT CITY ENGINEER ASSISTANT PLANNER MANAGEMENT ANALYST ADMINISTRATIVE ASSISTANT MAINTENANCE WORKER II CITY COUNCIL MEMBER COMM SVS COORDINATOR CODE ENFORCEMENT OFFICER I COMMUNITY SERVICES SUPER MAINTENANCE WORKER II RECREATION LEADER LEAD WORKER PAYROLL SPECIALIST SPECIAL EVENTS COORDINATOR EXECUTIVE ASSISTANT II RECREATION SPECIALIST RECREATION AIDE PLANNING COMMISSIONER RECREATION SPECIALIST COMM SVS COORDINATOR RECREATION AIDE IT TECHNICIAN II MAINTENANCE WORKER II RECREATION LEADER WATER SAFETY INSTRUCTOR SR ACCOUNTANT I ADMINISTRATIVE ASSISTANT Full-time/part-time Full Time Full Time Full Time Part Time Full Time Full Time Part Time Full Time Part Time Full Time Full Time Full Time Full Time Part Time Part Time Part Time Part Time Part Time Part Time Full Time Full Time Full Time Full Time Part Time Full Time Full Time Full Time Part Time Full Time Full Time Full Time Part Time Full Time Part Time Full Time Full Time Full Time Part Time Full Time Part Time Full Time Full Time Full Time Full Time Part Time Part Time Full Time Part Time Full Time Part Time Part Time Full Time Full Time Full Time Full Time Full Time Full Time Full Time Full Time Full Time Part Time Part Time Full Time Full Time Part Time Part Time Full Time Full Time Part Time Part Time Full Time Part Time Full Time Full Time Part Time Full Time Full Time Full Time Full Time Full Time Part Time Full Time Full Time Part Time Full Time Part Time Full Time Full Time Part Time Part Time Full Time Full Time Full Time Part Time Full Time Part Time Full Time Full Time Full Time Full Time Full Time Part Time Part Time Part Time Part Time Part Time Full Time Full Time Full Time Part Time Full Time Full Time Full Time Part Time Full Time Full Time Part Time Full Time Full Time Part Time Full Time Part Time Full Time Full Time Full Time Full Time Full Time Full Time Part Time Full Time Part Time Part Time Part Time Part Time Part Time Full Time Part Time Part Time Full Time Full Time Full Time Part Time Part Time Full Time Part Time Full Time Full Time Full Time Part Time Full Time Full Time Full Time Full Time Part Time Part Time Full Time Part Time Part Time Full Time Full Time Part Time Full Time Full Time Part Time Part Time Full Time Full Time Full Time Full Time Full Time Part Time Full Time Full Time Full Time Full Time Part Time Full Time Full Time Full Time Full Time Part Time Part Time Part Time Part Time Full Time Part Time Full Time Full Time Part Time Part Time Full Time Full Time ANNUAL SALARY MINIMUM 149518.928 60327.696 78072.176 32240 54846.896 59566.425 37229.712 100684.688 37229.712 74889.36 60327.696 64904.112 138003.632 32240 32240 37229.712 34642.4 32240 34642.4 59566.425 138003.632 116703.6 211641.456 32240 59566.425 87371.44 60327.696 150 68507.088 87371.44 54846.896 37229.712 64904.1122 34642.4 54846.896 149518.928 64904.1122 37229.712 60327.696 32240 138003.632 138003.632 64904.1122 116703.6 37229.712 150 60327.696 32240 64904.112 34642.4 32240 87371.44 122319.392 83210.4 60327.696 99436.48 151309.808 68507.088 83210.4 60327.696 32240 40560 60327.696 62407.904 37229.712 34642.4 68507.088 68507.088 150 32240 60327.696 32240 62407.904 138003.632 37229.712 189310.992 87371.44 62407.904 68507.088 60327.696 34642.4 138003.632 64904.11 32240 138003.632 37229.712 60327.696 83210.4 150 32240 138003.632 68507 64904.11 37229.712 59566.425 37229.712 54846.896 138003.632 64904.112 118550.224 83210.4 32240 8928 8928 32240 32240 54846.896 62407.904 78239.616 32240 54846.896 74889.36 138003.632 32240 64904.112 60327.696 8928 99436.48 62407.904 34642.4 54846.896 40560 54846.896 211641.456 59566.425 78650.624 59566.425 87371.44 150 108173.52 37229.712 32240 37229.712 32240 37229.712 149518.928 37229.712 32240 76969.776 60327.696 54846.896 32240 34642.4 78650.624 34642.4 90055.056 60327.696 64904.112 150 60327.696 87371.44 62407.904 60327.696 34642.4 37229.712 74455.7847 32240 32240 60327.696 74889.36 8928 240000.176 156011.024 37229.712 37229.712 131409.72 74889.36 83210.4 59566.425 60327.696 8928 62407.904 60327.696 87371.44 60327.696 34642.4 68507.088 78239.616 62407.904 78072.176 37229.712 32240 150 37229.712 62407.904 32240 64904.112 60327.696 34642.4 37229.712 100684.688 59566.425 ANNUAL SALARY MAXIMUM 190828.2511 76995.1261 99642.0788 41147.3176 70000.0821 76023.53 47515.595 128502.0109 47515.595 95579.9094 76995.1261 82835.9215 176131.4911 41147.3176 41147.3176 47515.595 44213.4564 41147.3176 44213.4564 76023.53 176131.4911 148946.653 270114.0882 41147.3176 76023.53 111510.558 76995.1261 3600 87434.333 111510.558 70000.0821 47515.595 82835.9215 44213.4564 70000.0821 190828.2511 82835.9215 47515.595 76995.1261 41147.3176 176131.4911 176131.4911 82835.9215 148946.653 47515.595 3600 76995.1261 41147.3176 82835.9215 44213.4564 41147.3176 111510.558 156113.9847 106199.8993 76995.1261 126908.9461 193113.9182 87434.333 106199.8993 76995.1261 41147.3176 51765.9802 76995.1261 79650.0572 47515.595 44213.4564 87434.333 87434.3333 3600 41147.3176 76995.1261 41147.3176 79650.0572 176131.4911 47515.595 241614.1287 111510.558 79650.0572 87434.3333 76995.1261 44213.4564 176131.4911 82835.9215 41147.3176 176131.4911 47515.595 76995.1261 106199.8993 3600 41147.3176 176131.4911 87434 82835.9215 47515.595 76023.53 47515.595 70000.0821 176131.4911 82835.9215 151303.4651 106199.8993 41147.3176 8928 8928 41147.3176 41147.3176 70000.0821 79650.0572 99855.7794 41147.3176 70000.0821 95579.9094 176131.4911 41147.3176 82835.9215 76995.1261 8928 126908.9461 79650.0572 44213.4564 70000.0821 51765.9802 70000.0821 270114.0882 76023.53 100380.3413 76023.53 111510.558 3600 138059.8691 47515.595 41147.3176 47515.595 41147.3176 47515.595 190828.2511 47515.595 41147.3176 98235.106 76995.1261 70000.0821 41147.3176 44213.4564 100380.3413 44213.4564 114935.6076 76995.1261 82835.9215 3600 76995.1261 111510.558 79650.0572 76995.1261 44213.4564 47515.595 95026.5452 41147.3176 41147.3176 76995.1261 95579.9094 8928 297461 199113.9935 47515.595 47515.595 167715.8028 95579.9094 106199.8993 76023.53 76995.1261 8928 79650.0572 76995.1261 111510.558 76995.1261 44213.4564 87434.333 99855.7794 79650.0572 99642.0788 47515.595 41147.3176 3600 47515.595 79650.0572 41147.3176 82835.9215 76995.1261 44213.4564 47515.595 128502.0109 76023.53 ANNUAL REGULAR PAY 154406.98 62576.58 92116.37 3845.75 58944.5 1688.11 5521.83 111004.89 5577.06 35284.42 62822.04 8208.04 176131.51 1309.75 5028.98 5669.47 24698.36 12241.13 31214.27 75682.47 169026.94 137696.95 246426.47 4626.77 18328.16 88022.65 76692 1500 87434.32 97175 54846.99 7454.91 74504.1 15563.96 8438 160617.76 81552.54 5398.53 58875.19 836.25 171615.26 119882.29 82836.14 138499.34 3033.85 750 1953.79 266.88 67150.86 27987.49 23.25 111510.47 81886.92 86658.65 66538.78 116856.12 173589.57 81116.66 106199.84 66524.25 14198 3619.25 46674.88 24003.03 5888.73 18964.84 77629.89 78330.28 1650 3402.25 60603.3 6014 64898.25 147350.5 5821.61 227470.76 75298.13 70642.21 87434.22 57743.02 25640.5 138003.58 80712.01 10919.75 176131 6926.87 62519.64 90254.43 900 10710.5 164394.29 87434.28 73645.15 3087.58 41934.26 7490.69 60085.86 163443.14 64904.17 150721.67 43365.46 9569 8928 8928 306 12307.01 60324.72 68298.72 99855.84 6151.95 54846.98 32004.01 140183.13 5379 77065.43 72023.4 8928 113236.48 78337.16 31084.29 39236.68 12198.91 55978.16 262693.38 66746.33 100380.51 73155.64 96327.12 1950 113545.37 3212.85 360 12013.3 155 6136.18 158894.53 12251.82 5543.87 87404.78 61662.24 29445.48 18662 25276.06 84488.82 29466.2 111776.83 32824.93 8005.02 600 64276.03 95364.45 71583.27 76995.15 15740.92 1942.03 80955.23 12872.75 13426.89 66243.28 83103.03 8928 297463 205314.95 33794.91 19310.72 147132.16 46323.56 13063.67 68260.62 75636.13 8928 69098.26 6960.89 66095.77 59540.5 26766.04 86301.3 84679.42 75667.53 84990.39 21040.63 4378.75 300 32521.04 32112.25 9377.51 79953.87 76995 23682.86 5025.12 107751.98 75884 OVERTIME PAY 0 6432.83 0 0 11138.56 0 0 0 42.29 363.88 3307.51 0 0 0 0 26.85 174.87 0 395.4 0 0 0 0 5.81 0 16717.13 4946.38 0 0 5683.03 7785.37 0 8767.29 295.12 652.63 0 1433.7 0 6482.44 11.25 0 0 9378.82 0 0 0 0 0 0 117.41 0 2492.91 0 0 10989.86 0 0 24026.15 0 4756.23 46.51 0 2958.37 1170.16 46.99 11.63 6777.87 51.87 0 0 3719.96 0 1368.18 0 46.99 0 5449.41 3201.64 2143.82 18837.57 0 0 298.69 0 0 0 7132.18 0 0 0 0 5811.44 1758.21 0 397.38 0 3578.56 0 0 0 0 0 0 0 0 29.07 8865.79 1050.89 0 6.1 1750.23 60.01 0 23.25 896.46 25571.07 0 0 0 363.88 4189.33 307.14 3719.97 0 0 8324.84 149.19 544.15 0 0 0 0 49.33 0 49.33 0 46.99 146.48 13458.42 23353.17 1923.09 418.5 510.73 0 65.58 7311.76 3958.99 0 0 10044.28 8856.99 5751.46 407.18 46.51 0 0 11.63 23.26 370.89 708.54 0 0 0 997.14 0 0 0 0 0 555.25 0 3247.17 848.36 661.58 4042.75 775.44 18196.95 0 2068.98 0 93.97 0 0 536.97 535.67 34.88 2279.21 1184.54 39.35 13.42 760.49 520.83 LUMP SUM PAY 16076.88 0 0 0 4540.69 2964.26 0 11901.01 0 8130.85 0 0 7621.08 0 0 0 0 0 0 0 14776.41 6170.38 28073.08 0 0 0 0 0 0 0 2109.5 0 0 0 0 7132.7 0 0 0 0 32903.69 0 0 15942.32 0 0 0 0 0 0 0 0 14853.74 0 0 0 13634.26 20396.2 51.06 0 0 0 2106.25 0 0 0 1772.94 0 0 0 1713.97 0 0 8777.82 0 8112.8 2646.34 2646.34 10088.57 0 0 22425.58 3186 0 13802.61 0 0 12601.59 0 0 17127.74 0 0 0 0 0 0 17281.35 2121.87 66388.07 120.02 0 0 0 0 0 5703.55 0 0 0 0 0 6336.23 0 0 5506.37 0 3320.48 0 0 0 0 0 10883.72 0 3860.78 0 3704.89 0 0 0 0 0 0 0 10566.96 0 0 589.93 0 0 0 0 2501.31 0 4210.1 6878.8 0 0 2436.31 0 0 0 0 0 0 0 0 0 0 0 68645 32000.46 0 0 4376.38 3146.07 6712.87 2525.84 0 0 0 0 0 0 0 0 2488.25 10745.1 0 0 0 0 0 0 0 0 0 0 0 4066.11 0 OTHER PAY 2880 771.42 0 0 200 0 0 6625.27 0 0 542.85 0 20775.02 0 0 0 0 0 0 3784.15 2400 480 5280 0 120 450.12 9549.08 0 1350.24 1271.54 678.56 0 542.85 0 200 2600 200 0 742.85 0 20932.01 2400 9653.05 8170.69 0 0 97.68 0 0 0 0 12643.07 0 0 399.99 0 5280 2592.85 480 1842.97 0 0 373.16 0 0 0 542.85 1225.18 0 0 714.28 0 0 480 0 5280 900.12 0 825.06 657.14 0 1380.12 4909.75 0 2880 0 1042.85 0 0 0 18591.83 6012.49 0 0 0 0 571.42 19002.54 0 2880 0 0 0 0 0 0 200 0 10885.56 0 542.85 0 0 0 0 2842.97 0 900.12 0 0 400 0 342.85 5280 0 325.06 0 0 0 1873.21 0 0 0 0 0 2880 0 0 553.62 799.99 200 0 0 1380.12 0 12170.99 485.72 0 0 1700.11 1614.41 900.12 4320.3 0 0 8995.48 0 0 599.99 900.12 0 480 5280 0 1931.12 0 657.78 80 0 228.57 0 0 228.86 0 342.85 0 1707.13 1380.12 0 0 0 0 0 0 0 0 480 8177.57 0 0 3499.94 4720.41 APPLICABLE DEFINED BENEFIT PENSION FORMULA 2% @ 60 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 60 2% @ 62 2% @ 62 2% @ 60 2.5% @ 55 2% @ 62 2.5% @ 55 2% @ 62 2% @ 60 2% @ 62 2% @ 62 2% @ 60 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 60 2.5% @ 55 2.5% @ 55 2.5% @ 55 2% @ 60 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 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% @ 60 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 2.5% @ 55 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2% @ 62 2% @ 60 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% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 60 2% @ 60 2% @ 62 2% @ 60 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 60 2% @ 62 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2.5% @ 55 2.5% @ 55 2% @ 62 2% @ 62 2% @ 62 2% @ 62 2% @ 60 2% @ 60 2% @ 62 2.5% @ 55 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 2.5% @ 55 2% @ 62 2% @ 62 2.5% @ 55 RETIREMENT PLAN: EMPLOYEE'S SHARE PAID BY EMPLOYER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEFINED BENEFIT PLAN: EMPLOYER'S SHARE 14390.44 4643.2 6972.26 0 4428.39 99.96 0 16197.58 0 2635.72 4749.89 630.38 26924.52 0 0 0 1512.96 933.25 2359.96 11046.55 11146.61 10422.33 22496.07 351.12 1407.6 8222.08 11894.98 0 6684.22 13005.66 4150.24 0 6827.58 1167.02 648.04 14979.69 6121.58 0 4456.58 62.47 26277.72 11359.9 12662.88 20147.33 0 0 267.11 0 6255.82 2117.36 1.74 17180.46 6136.49 6284.7 4987.28 8844.41 15657.9 6140.08 8036.08 4754.04 1082.98 277.95 3301.87 1843.4 0 0 5826.79 5678.82 0 261.3 4263.25 461.88 4911.4 13379.98 0 10985.95 5718.91 5346.99 6653.45 4367.18 1926.86 10510.72 11888.05 835.36 11031.13 0 4687.32 6727.37 0 817.05 25034.55 12918.13 5256.36 0 3190.22 0 4208.76 25061.13 4911.29 14025.28 3320.04 0 0 0 0 939.69 4547.52 4976.42 15381.72 467.62 4150.24 2457.9 10609.92 0 5514.12 5508.64 0 8638.51 5928.89 1941.16 2968.39 0 4222.23 10945.86 4832.35 7595.72 5217.71 8966.5 0 10589.38 0 0 0 11.58 0 14415.25 0 0 6546.58 4667.51 2225.69 0 1911.99 7963.48 2227.51 17026.95 2426.62 614.79 0 4912.33 7238.42 5475.57 11269.72 0 0 12342.07 981.78 0 4668.93 6360.63 676.32 27689.26 18811.8 2555.59 2927.55 11136.37 3405.27 975.84 4923.49 5699.75 0 4911.4 534.6 5024.72 4505.69 1721.36 6495.11 6477.3 10423.27 6436.29 1579.63 336.29 0 2462.33 2430.38 718.1 6052.79 11770.06 1791.73 0 8223.9 11199.27 DEFERRED COMPENSATION/DEFINED CONTRIBUTION PLAN 0 0 0 0 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4200 0 4200 0 0 0 0 0 0 4200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4200 0 0 2800 0 0 0 0 0 4200 0 0 4200 0 0 3850 0 4200 0 0 0 0 0 0 0 0 4200 0 0 0 0 0 0 0 4200 0 4200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4200 0 0 0 0 0 0 0 0 0 0 0 4200 0 0 0 0 0 0 0 0 4200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4200 0 0 0 0 0 0 0 1750 0 0 0 0 4200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALTH, DENTAL, VISION 9857.69 20914.26 5221.92 0 9598.92 0 0 17851.77 0 7609.72 19645.97 0 19560.99 0 0 0 0 0 0 19662.47 0 19645.97 0 0 7231.71 24560.25 24552.69 0 9857.69 0 8960.59 0 25304.52 0 2041.73 22975.95 24252.24 0 20013.37 0 20240.13 18309.81 25304.52 25146.96 0 0 4766.58 0 20037.19 0 0 24296.97 14692.86 9649.38 20294.7 9857.69 11465.01 19602.41 22907.01 0 0 0 0 6301.15 0 0 23754.92 0 0 0 0 0 9649.38 0 0 0 9857.69 19560.99 17851.77 19602.41 0 23566.62 19644.15 0 0 0 9649.38 19266.06 0 0 9857.69 24527.91 0 0 4990.45 0 0 24542.04 12475.14 23878.47 11163.54 0 19068.75 24913.11 0 0 9857.69 19425.27 24159.45 0 23756.97 4108.57 11544.87 0 0 9166.45 0 9582.42 12741.2 0 7921.54 0 0 25304.52 9685.26 19645.97 0 24929.52 0 25304.52 0 0 0 0 0 0 0 0 20345.78 9628.45 8245.42 0 0 25304.52 0 25385.22 11471.34 1131.47 0 23639.88 0 25669.63 22967.13 0 0 20372.57 0 0 0 15250.94 1313.07 29515.8 19954.02 0 0 9857.69 2389.92 1572.12 12505.28 10645.16 2378.42 0 3583.32 24253.5 9857.69 0 12741.2 9857.69 19602.41 22360.5 0 0 0 5791.63 0 0 10090.99 12436.17 0 0 18514.88 24324.3