Government of Guam
FY2017 1st Qtr Staffing Pattern
 
Agency Program OFFICE OF THE GOVERNOR (0200)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND STAFF ASSISTANT BLAS, AMANDA F - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 186.42 1,320.02 223.08 13,068.78 58,068.78

FEDERAL GRANT FUND SPECIAL ASSISTANT LIMTIACO, BEATRICE CARMEN P - 00 72,000.00 0.00 72,000.00 16,308.00 494.26 0.00 1,044.00 186.42 0.00 0.00 18,032.68 90,032.68

GENERAL FUND SPECIAL ASSISTANT METCALFE, MARGARET G. - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 186.42 0.00 0.00 20,459.79 102,530.79

GENERAL FUND SPECIAL ASSISTANT ROBERTO, FRANK C - 00 80,000.00 0.00 80,000.00 18,120.00 494.26 0.00 1,160.00 186.42 2,472.86 223.08 22,656.62 102,656.62

OFFICE OF THE GOVERNOR TOTALS: 279,071.00   0.00 279,071.00 63,209.58 1,977.04 0.00 4,046.53 745.68 3,792.88 446.16 74,217.87 353,288.87
 
Agency Program EXECUTIVE DIRECTION (0201)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND SPECIAL PROJECTS COORD (GOV) YANZA, ESTER J - 00 36,000.00 0.00 36,000.00 8,154.00 0.00 0.00 522.00 186.42 2,145.00 0.00 11,007.42 47,007.42

GENERAL FUND SPECIAL ADVISER TORRES, TROY O - 00 95,000.00 0.00 95,000.00 21,517.50 494.26 0.00 1,377.50 186.42 4,488.64 298.22 28,362.54 123,362.54

GENERAL FUND BUILDING CUSTODIAN (UNCL) YOSINAO, CARMIN - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 186.42 2,472.86 0.00 9,931.66 38,056.66

GENERAL FUND GOVERNOR CALVO, EDWARD JB - 00 130,000.00 0.00 130,000.00 29,445.00 494.26 0.00 1,885.00 186.42 1,320.02 0.00 33,330.70 163,330.70

GENERAL FUND STAFF ASSISTANT ATALIG, KAISHA ROSE L - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 186.42 3,772.60 239.46 11,470.86 39,595.86

GENERAL FUND STAFF ASSISTANT BARCINAS, JENNIFER R - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 186.42 1,320.02 0.00 12,845.70 57,845.70

GENERAL FUND STAFF ASSISTANT BENAVENTE, NIKOLE L - 00 39,375.00 0.00 39,375.00 8,918.44 494.26 0.00 570.94 186.42 3,772.60 239.46 14,182.12 53,557.12

GENERAL FUND STAFF ASSISTANT CAMACHO, KIMBERLY C - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 186.42 4,488.64 298.22 20,379.42 82,254.42

FEDERAL GRANT FUND STAFF ASSISTANT CASTRO, CASSANDRA C - 00 50,625.00 0.00 50,625.00 11,466.56 494.26 0.00 734.06 186.42 2,472.86 223.08 15,577.24 66,202.24

GENERAL FUND STAFF ASSISTANT CHACO, DIANE C - 00 67,860.00 0.00 67,860.00 15,370.29 494.26 0.00 983.97 186.42 2,472.86 223.08 19,730.88 87,590.88

GENERAL FUND STAFF ASSISTANT CHARGUALAF, JR., DAVID P - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 177.58 1,320.02 223.08 10,348.69 44,098.69

GENERAL FUND STAFF ASSISTANT CLAROS, FRANKIE P - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 186.42 0.00 0.00 8,814.43 42,564.43

GENERAL FUND STAFF ASSISTANT CRUZ, JUANITA B - 00 62,000.00 0.00 62,000.00 14,043.00 494.26 0.00 899.00 186.42 3,772.60 239.46 19,634.74 81,634.74

GENERAL FUND STAFF ASSISTANT FAGAN, FLORA W - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 186.42 0.00 0.00 8,814.43 42,564.43

GENERAL FUND STAFF ASSISTANT FLORES, CHRISTINE M - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 186.42 2,472.86 223.08 18,288.50 80,163.50

GENERAL FUND STAFF ASSISTANT FLORES, VICENTE P - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 186.42 2,472.86 223.08 14,221.62 59,221.62

GENERAL FUND STAFF ASSISTANT FRANQUEZ, GEORGE M - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 186.42 0.00 0.00 11,525.68 56,525.68

GENERAL FUND STAFF ASSISTANT GOGUE, ELAINE P - 00 68,250.00 0.00 68,250.00 15,458.62 0.00 0.00 989.62 186.42 2,472.86 223.08 19,330.61 87,580.61

GENERAL FUND STAFF ASSISTANT HERNANDEZ, REX HECTOR Y - 00 39,375.00 0.00 39,375.00 8,918.44 494.26 0.00 570.94 186.42 0.00 0.00 10,170.06 49,545.06

GENERAL FUND STAFF ASSISTANT LUJAN, CARMEN G - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 186.42 3,772.60 239.46 15,537.74 60,537.74

GENERAL FUND STAFF ASSISTANT MAFNAS, ELIZABETH A - 00 55,000.00 0.00 55,000.00 12,457.50 494.26 0.00 797.50 186.42 2,472.86 223.08 16,631.62 71,631.62

GENERAL FUND STAFF ASSISTANT NGATA, ANTON RICHARD L - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 186.42 6,234.02 403.26 18,162.96 63,162.96

GENERAL FUND STAFF ASSISTANT PASCUA, LILIA D - 00 36,000.00 0.00 36,000.00 8,154.00 494.26 0.00 522.00 186.42 2,472.86 223.08 12,052.62 48,052.62

GENERAL FUND STAFF ASSISTANT PEREZ-JACKSON, JESSICA J - 00 50,000.00 0.00 50,000.00 11,325.00 494.26 0.00 725.00 186.42 0.00 0.00 12,730.68 62,730.68

GENERAL FUND STAFF ASSISTANT QUICHOCHO, ELIZABETH M - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 186.42 2,472.86 223.08 14,221.62 59,221.62

GENERAL FUND STAFF ASSISTANT SALAS, JOSEPH N - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 186.42 0.00 0.00 8,814.43 42,564.43

GENERAL FUND STAFF ASSISTANT TENORIO, ANTHONY V - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 186.42 3,772.60 239.46 19,604.62 81,479.62

GENERAL FUND STAFF ASSISTANT TINOSO, VIOLETA E - 00 36,000.00 0.00 36,000.00 8,154.00 494.26 0.00 522.00 186.42 2,472.86 223.08 12,052.62 48,052.62

GENERAL FUND STAFF ASSISTANT TOPASNA, TRISHA D - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 186.42 2,472.86 223.08 18,288.50 80,163.50

GENERAL FUND STAFF ASSISTANT UNPINGCO, JOY DC - 00 63,500.00 0.00 63,500.00 14,382.75 494.26 0.00 920.75 186.42 6,234.02 403.26 22,621.46 86,121.46

GENERAL FUND CHIEF OF STAFF CALVO, MARK G - 00 106,287.00 0.00 106,287.00 24,074.01 494.26 0.00 1,541.16 186.42 0.00 0.00 26,295.85 132,582.85

GENERAL FUND LEGAL COUNSEL TO THE GOVERNOR MILLER, SANDRA EC - 00 106,287.00 0.00 106,287.00 24,074.01 494.26 0.00 1,541.16 186.42 2,980.90 403.26 29,680.01 135,967.01

GENERAL FUND DEPUTY CHIEF OF STAFF RAMSEY, ROSE F - 00 103,407.00 0.00 103,407.00 23,421.69 494.26 0.00 1,499.40 186.42 2,472.86 223.08 28,297.71 131,704.71

GENERAL FUND SPECIAL ASST (GOV) CRUZ, VICTOR F - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 186.42 4,488.64 298.22 23,542.54 98,542.54

FEDERAL GRANT FUND SPECIAL ASST (GOV) PEREZ, CAROL M - 00 65,824.00 0.00 65,824.00 14,909.14 494.26 0.00 954.45 186.42 2,472.86 223.08 19,240.20 85,064.20

GENERAL FUND SPECIAL ASST/DIRECTOR OF COMM. NGIRAIRIKL, OYAOL - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 186.42 3,772.60 239.46 24,471.85 106,542.85

GENERAL FUND ALIG, JESSE LG - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 186.42 2,472.86 223.08 23,155.73 105,226.73

GENERAL FUND DELA ROSA, JULIE M - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 186.42 2,472.86 223.08 18,288.50 80,163.50

GENERAL FUND PEREZ, MICHAEL J - 00 72,500.00 0.00 72,500.00 16,421.25 494.26 0.00 1,051.25 186.42 4,488.64 298.22 22,940.04 95,440.04

GENERAL FUND SAN NICOLAS, BRIAN J - 00 82,071.00 0.00 82,071.00 18,589.08 0.00 0.00 1,190.03 186.42 1,320.02 223.08 21,508.63 103,579.63

GENERAL FUND ARTERO, BERNADETTE F - 00 106,287.00 0.00 106,287.00 24,074.01 0.00 0.00 1,541.16 186.42 2,472.86 223.08 28,497.53 134,784.53

GENERAL FUND CLARK, ARTHUR B - 00 110,000.00 0.00 110,000.00 24,915.00 494.26 0.00 1,595.00 186.42 2,980.90 403.26 30,574.84 140,574.84

GENERAL FUND . STAFF ASSISTANT FORBES, MARK - 00 61,162.00 0.00 61,162.00 13,853.19 0.00 0.00 886.85 186.42 2,980.90 403.26 18,310.62 79,472.62

GENERAL FUND . STAFF ASSISTANT QUINTANILLA, HELEN T - 00 36,878.00 0.00 36,878.00 8,352.87 494.26 0.00 534.73 186.42 0.00 0.00 9,568.28 46,446.28

GENERAL FUND . STAFF ASSISTANT SAN AGUSTIN-CLAROS, EVELYN U - 00 55,000.00 0.00 55,000.00 12,457.50 494.26 0.00 797.50 186.42 0.00 0.00 13,935.68 68,935.68

GENERAL FUND . SPECIAL ASSISTANT SAN AGUSTIN, JOSE A. - 00 68,900.00 0.00 68,900.00 15,605.85 494.26 0.00 999.05 186.42 0.00 0.00 17,285.58 86,185.58

GENERAL FUND . SPECIAL ASSISTANT TENORIO, TERI C - 00 70,000.00 0.00 70,000.00 15,855.00 494.26 0.00 1,015.00 186.42 1,805.96 239.46 19,596.10 89,596.10

GENERAL FUND 2400 SPECIAL ASSISTANT PALACIOS, ERIC M - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 186.42 6,234.02 403.26 27,097.07 109,168.07

GENERAL FUND 3969 SPECIAL ASSISTANT BALAJADIA, ALBERT J - 00 82,071.00 0.00 82,071.00 18,589.08 0.00 0.00 1,190.03 186.42 0.00 0.00 19,965.53 102,036.53

EXECUTIVE DIRECTION TOTALS: 3,047,497.00   0.00 3,047,497.00 690,258.07 21,253.18 0.00 44,188.71 9,125.74 117,031.72 9,081.02 890,938.44 3,938,435.44
 
Agency Program FACILITIES MANAGEMENT (0203)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND STAFF ASSISTANT GOGUE, PAUL JR - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 186.42 6,234.02 403.26 15,451.71 49,201.71

GENERAL FUND STAFF ASSISTANT PEREZ, RAYMOND AM - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 186.42 1,320.02 223.08 10,357.53 44,107.53

FACILITIES MANAGEMENT TOTALS: 67,500.00   0.00 67,500.00 15,288.75 988.52 0.00 978.75 372.84 7,554.04 626.34 25,809.24 93,309.24
 
Agency Program COMMISSION ON DECOLONIZATION (0206)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND STAFF ASSISTANT DELA ROSA, MARIE P - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 186.42 0.00 0.00 10,320.68 50,320.68

GENERAL FUND EXECUTIVE DIRECTOR ALVAREZ, EDWARD A - 00 82,071.00 0.00 82,071.00 18,589.08 0.00 0.00 1,190.03 186.42 1,320.02 223.08 21,508.63 103,579.63

COMMISSION ON DECOLONIZATION TOTALS: 122,071.00   0.00 122,071.00 27,649.08 494.26 0.00 1,770.03 372.84 1,320.02 223.08 31,829.31 153,900.31
 
Agency Program GOVERNMENT HOUSE (0210)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND STAFF ASSISTANT AGUON, ANN Q - 00 50,625.00 0.00 50,625.00 11,466.56 494.26 0.00 734.06 186.42 0.00 0.00 12,881.30 63,506.30

GENERAL FUND STAFF ASSISTANT BARASI, BIENVENIDA C - 00 31,500.00 0.00 31,500.00 7,134.75 494.26 0.00 456.75 186.42 0.00 0.00 8,272.18 39,772.18

GENERAL FUND STAFF ASSISTANT CHOFAT, TINA S - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 186.42 0.00 0.00 7,458.80 35,583.80

GENERAL FUND STAFF ASSISTANT MUNA, EDWARD M - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 186.42 6,234.02 403.26 14,096.08 42,221.08

GENERAL FUND STAFF ASSISTANT OLALIA, ALMA C - 00 31,500.00 0.00 31,500.00 7,134.75 494.26 0.00 456.75 186.42 0.00 0.00 8,272.18 39,772.18

GENERAL FUND STAFF ASSISTANT QUINATA, JUSTINE J - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 186.42 1,320.02 223.08 10,357.53 44,107.53

GENERAL FUND STAFF ASSISTANT SIANOYA, DOLORES D - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 186.42 2,472.86 0.00 9,931.66 38,056.66

GENERAL FUND SPECIAL ASSISTANT ADA, JANICE S - 00 70,000.00 0.00 70,000.00 15,855.00 494.26 0.00 1,015.00 186.42 6,234.02 403.26 24,187.96 94,187.96

GOVERNMENT HOUSE TOTALS: 301,750.00   0.00 301,750.00 68,346.38 3,954.08 0.00 4,375.38 1,491.36 16,260.92 1,029.60 95,457.71 397,207.71
 
Agency Program GUAM STATE CLEARING HOUSE (0213)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
INDIRECT COST FUND STAFF ASSISTANT APATANG, TRINAJAE M - 00 32,500.00 0.00 32,500.00 7,361.25 494.26 0.00 471.25 186.42 3,772.60 239.46 12,525.24 45,025.24

GUAM STATE CLEARING HOUSE TOTALS: 32,500.00   0.00 32,500.00 7,361.25 494.26 0.00 471.25 186.42 3,772.60 239.46 12,525.24 45,025.24
 
Agency Program FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE (0260)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND PROGRAM COORDINATOR (GOV) SANCHEZ, DWAIN P - 00 50,100.00 0.00 50,100.00 11,347.65 494.26 0.00 726.45 186.42 2,472.86 223.08 15,450.72 65,550.72

GENERAL FUND 001 GRANTS ADMINISTRATOR (GOV) BLAS, RAYMOND Y - 00 67,150.00 0.00 67,150.00 15,209.48 494.26 0.00 973.68 186.42 4,488.64 298.22 21,650.69 88,800.69

FEDERAL GRANT FUND 003 STAFF ASSISTANT HOCOG, EVONNIE O - 00 35,430.00 0.00 35,430.00 8,024.90 494.26 0.00 513.74 186.42 6,234.02 403.26 15,856.59 51,286.59

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 152,680.00   0.00 152,680.00 34,582.02 1,482.78 0.00 2,213.86 559.26 13,195.52 924.56 52,958.00 205,638.00
 
Agency Program OFFICE OF HOMELAND SECURITY (0280)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND SPECIAL PROJECTS COORD (GOV) VALENZUELA, JOEL R - 00 29,000.00 0.00 29,000.00 6,568.50 494.26 0.00 420.50 186.42 2,145.00 0.00 9,814.68 38,814.68

FEDERAL GRANT FUND GRANTS MANAGER (GOV) CRUZ, DENISE M - 00 52,250.00 0.00 52,250.00 11,834.62 494.26 0.00 757.62 186.42 3,772.60 239.72 17,285.25 69,535.25

FEDERAL GRANT FUND OPERATIONS OFFICER (GOV) LUKEALA, ANTHONY G. - 00 35,000.00 0.00 35,000.00 7,927.50 494.26 0.00 507.50 186.42 0.00 0.00 9,115.68 44,115.68

FEDERAL GRANT FUND ARTERO, KENNY R - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 186.42 0.00 0.00 10,320.68 50,320.68

FEDERAL GRANT FUND . MESSENGER CLK (UNCL) MIYASAKI, MICAH PF D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

FEDERAL GRANT FUND . PLANNER I ROMULO, MARIA-LORALYN B K - 01 33,911.20 Aug 01, 2017 166.78 34,077.98 7,680.89 494.26 0.00 491.71 0.00 2,472.86 223.08 11,362.80 45,440.78

FEDERAL GRANT FUND . OPERATIONS OFFICER (GOV) UNPINGCO, JOSEPH R - 00 27,040.00 0.00 27,040.00 6,124.56 494.26 0.00 392.08 186.42 0.00 0.00 7,197.32 34,237.32

FEDERAL GRANT FUND . PROJECT OFFICER CRUZ, JAIMIE ANN H - 00 28,080.00 0.00 28,080.00 6,360.12 494.26 0.00 407.16 0.00 0.00 0.00 7,261.54 35,341.54

FEDERAL GRANT FUND . PROJECT OFFICER TAITINGFONG, JACKIE Q - 00 20,800.00 0.00 20,800.00 4,711.20 494.26 0.00 301.60 0.00 0.00 0.00 5,507.06 26,307.06

GENERAL FUND . NATIVIDAD, EDISON S - 00 45,532.00 0.00 45,532.00 10,313.00 494.26 0.00 660.21 186.42 1,320.02 223.08 13,196.99 58,728.99

FEDERAL GRANT FUND . CAMPOS III, BENNY RUSSELL S - 00 24,960.00 0.00 24,960.00 5,653.44 494.26 0.00 361.92 0.00 2,472.86 223.08 9,205.56 34,165.56

FEDERAL GRANT FUND 002 SPECIAL ASST (GOV) ESTEVES, CHARLES V. - 00 74,000.00 0.00 74,000.00 16,761.00 494.26 0.00 1,073.00 186.42 0.00 0.00 18,514.68 92,514.68

FEDERAL GRANT FUND 006 ADMINISTRATIVE ASSISTANT QUENGA, MARIE T J - 09 41,349.08 Feb 27, 2017 156.24 41,505.32 9,365.57 494.26 0.00 599.56 186.42 6,234.02 403.26 17,283.09 58,788.41

FEDERAL GRANT FUND 007 PUBLIC INFORMATION OFFICER GAMINDE, JENNA R M - 01 40,762.40 Nov 29, 2017 0.00 40,762.40 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,586.14

FEDERAL GRANT FUND 013 PLANNER IV ESPIA, LEO RUSTUM J N - 03 48,490.29 Nov 12, 2014 1,229.98 49,720.27 10,983.05 494.26 0.00 703.11 186.42 6,234.02 403.26 19,004.12 68,724.39

FEDERAL GRANT FUND 015 PLANNER II LEON GUERRERO, PATRICK T L - 04 41,479.06 Jun 27, 2017 200.64 41,679.70 9,395.01 0.00 0.00 601.45 0.00 0.00 0.00 9,996.45 51,676.15

FEDERAL GRANT FUND 0280030 PROGRAM COORDINATOR III PEREDA, LEIGH G N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 0.00 0.00 11,940.21 58,660.24

OFFICE OF HOMELAND SECURITY TOTALS: 648,414.06   1,753.64 650,167.70 146,865.78 7,413.90 0.00 9,402.00 1,864.20 24,651.38 1,715.48 191,912.75 842,080.45
 
Agency Program VETERANS AFFAIRS OFFICE (0282)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND . ADMINISTRATIVE AIDE FRANCISCO, CAMERINE JU F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 3,772.60 239.46 10,090.58 33,261.78

GENERAL FUND . PLANNING TECHNICIAN I BONNER, EVELYNA R LG H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 4,488.64 298.22 11,858.86 38,378.86

GENERAL FUND 201 LABORER ANGOCO, KENNETH IP D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 186.42 0.00 0.00 5,269.32 24,309.32

GENERAL FUND 204 VETERANS SERVICE REPRESENTATIVE CASIMIRO, FELIXBERTO C. I - 04 31,970.41 May 21, 2017 151.38 32,121.79 7,241.30 494.26 0.00 463.57 186.42 0.00 0.00 8,385.55 40,507.34

GENERAL FUND 212 ADMINISTRATIVE AIDE CONCEPCION, LIAH J F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 2,472.86 223.08 8,960.88 32,132.08

GENERAL FUND 212 GUAM VETERANS CEMETERY WORKER SAN AGUSTIN, MICHAEL ANTHONY A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 6,234.02 403.26 13,709.28 40,229.28

VETERANS AFFAIRS OFFICE TOTALS: 150,392.81   151.38 150,544.19 34,063.97 2,965.56 0.00 2,180.70 932.10 16,968.12 1,164.02 58,274.47 208,818.66
 
Agency Program OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN (0300)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND STAFF ASSISTANT CRUZ, ROE-ANN JEAN M - 00 55,000.00 0.00 55,000.00 12,457.50 494.26 0.00 797.50 186.42 4,488.64 298.22 18,722.54 73,722.54

GENERAL FUND STAFF ASSISTANT HEARNSBERGER, REGINA RENEE F - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 186.42 0.00 0.00 10,320.68 50,320.68

INDIRECT COST FUND STAFF ASSISTANT MUNA, LOUISA B - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 186.42 3,772.60 239.46 14,332.74 54,332.74

GENERAL FUND STAFF ASSISTANT PEREDA, LA'KIESHA D - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 0.00 1,320.02 223.08 8,815.48 36,940.48

GENERAL FUND STAFF ASSISTANT SARDOMA JR., BURT S - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 186.42 2,145.00 298.22 13,968.90 58,968.90

GENERAL FUND STAFF ASSISTANT UNPINGCO, AARON M - 00 30,000.00 0.00 30,000.00 6,795.00 494.26 0.00 435.00 186.42 1,320.02 223.08 9,453.78 39,453.78

GENERAL FUND SPECIAL ASSISTANT TUNCAP, JADEEN L - 00 82,000.00 0.00 82,000.00 18,573.00 494.26 0.00 1,189.00 186.42 0.00 0.00 20,442.68 102,442.68

GENERAL FUND CHIEF OF STAFF DUENAS, JOSEPH W - 00 94,000.00 0.00 94,000.00 21,291.00 494.26 0.00 1,363.00 186.42 6,234.02 403.26 29,971.96 123,971.96

GENERAL FUND SPECIAL ASST (GOV) TERBIO, JIM MARVIN Z - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 186.42 2,472.86 223.08 18,288.50 80,163.50

INDIRECT COST FUND . STAFF ASSISTANT BRUMIT, DEBORAH B - 00 27,000.00 0.00 27,000.00 6,115.50 494.26 0.00 391.50 186.42 2,472.86 223.08 9,883.62 36,883.62

. SPECIAL ASSISTANT DUENAS, AUSTIN J - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 0.00 2,472.86 223.08 18,102.08 79,977.08

GENERAL FUND . SPECIAL ASSISTANT QUINTANS, MARIA TERESA L - 00 55,000.00 0.00 55,000.00 12,457.50 494.26 0.00 797.50 0.00 1,320.02 223.08 15,292.36 70,292.36

OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN TOTALS: 619,875.00   0.00 619,875.00 140,401.69 5,931.12 0.00 8,988.19 1,677.78 28,018.90 2,577.64 187,595.32 807,470.32
 
Agency Program OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN (0301)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND STAFF ASSISTANT LUJAN, ANTHONY C - 00 55,000.00 0.00 55,000.00 12,457.50 494.26 0.00 797.50 186.42 1,320.02 223.08 15,478.78 70,478.78

INDIRECT COST FUND STAFF ASSISTANT TAYAMA, MELISSA M - 00 28,500.00 0.00 28,500.00 6,455.25 494.26 0.00 413.25 186.42 2,472.86 223.08 10,245.12 38,745.12

GENERAL FUND SPECIAL ASSISTANT UONG, LEILA E - 00 59,625.00 0.00 59,625.00 13,505.06 494.26 0.00 864.56 186.42 2,472.86 223.08 17,746.24 77,371.24

OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN TOTALS: 143,125.00   0.00 143,125.00 32,417.81 1,482.78 0.00 2,075.31 559.26 6,265.74 669.24 43,470.14 186,595.14
 
Agency Program OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN (0303)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND LIEUTENANT GOVERNOR TENORIO, RAYMOND S - 00 110,000.00 0.00 110,000.00 24,915.00 494.26 0.00 1,595.00 186.42 2,145.00 298.22 29,633.90 139,633.90

OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN TOTALS: 110,000.00   0.00 110,000.00 24,915.00 494.26 0.00 1,595.00 186.42 2,145.00 298.22 29,633.90 139,633.90
 
Agency Program BUREAU OF BUDGET & MANAGEMENT RESEARCH (0400)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
INDIRECT COST FUND 0004 CHIEF AUDITOR QUINATA, MATTHEW P O - 09 66,391.65 Mar 30, 2018 0.00 66,391.65 15,037.71 0.00 0.00 962.68 186.42 1,320.02 223.08 17,729.91 84,121.56

GENERAL FUND 0012 BUDGET & MANAGEMENT ANALYST I RIETA, RAYMOND Y K - 03 36,529.73 May 05, 2017 169.51 36,699.24 8,273.98 494.26 0.00 529.68 186.42 1,320.02 223.08 11,027.44 47,726.68

INDIRECT COST FUND 0016 BUDGET & MANAGEMENT ANALYST III POBRE, DIANA E N - 08 58,053.29 Apr 07, 2017 221.61 58,274.90 13,149.07 494.26 0.00 841.77 186.42 0.00 0.00 14,671.52 72,946.42

GENERAL FUND 0033 BUDGET & MANAGEMENT ANALYST II GUERRERO, II, JOAQUIN AJ M - 01 40,762.40 Jul 25, 2017 198.32 40,960.72 9,232.68 494.26 0.00 591.05 186.42 2,472.86 223.08 13,200.36 54,161.08

BUREAU OF BUDGET & MANAGEMENT RESEARCH TOTALS: 201,737.07   589.44 202,326.51 45,693.45 1,482.78 0.00 2,925.19 745.68 5,112.90 669.24 56,629.23 258,955.74
 
Agency Program BBMR - DIRECTOR'S OFFICE (0401)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0001 DIRECTOR (BBMR) CALVO, JOSE S - 00 102,407.00 0.00 102,407.00 23,195.19 494.26 0.00 1,484.90 186.42 1,320.02 223.08 26,903.87 129,310.87

GENERAL FUND 0003 DEPUTY DIRECTOR (BBMR) CARLSON JR, LESTER L E-U - 01 81,522.00 0.00 81,522.00 18,464.73 0.00 0.00 1,182.07 186.42 4,488.64 298.22 24,620.08 106,142.08

GENERAL FUND 0005 ADMINISTRATIVE ASSISTANT BARRETT, JACQUELINE E. J - 03 33,475.61 Dec 22, 2017 0.00 33,475.61 7,582.23 494.26 0.00 485.40 186.42 0.00 0.00 8,748.30 42,223.91

GENERAL FUND 0007 BUDGET & MANAGEMENT ANALYST SUPV PANGELINAN, JOHN AB O - 13 75,227.21 Sep 25, 2018 0.00 75,227.21 17,038.96 0.00 0.00 1,090.79 186.42 2,472.86 223.08 21,012.12 96,239.33

GENERAL FUND 0011 BUDGET & MANAGEMENT ANALYST SUPV TAITINGFONG, WILLIAM P O - 10 68,498.15 Nov 05, 2017 0.00 68,498.15 15,514.83 0.00 0.00 993.22 186.42 1,805.96 239.46 18,739.89 87,238.04

GENERAL FUND 0019 SECRETARY REYES, ANALYN C G - 02 25,666.00 Nov 09, 2017 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 6,234.02 403.26 13,503.47 39,169.47

GENERAL FUND 0024 ADMINISTRATIVE SERVICES OFFICER CRUZ, FRANCES F N - 03 48,490.29 Nov 23, 2017 0.00 48,490.29 10,983.05 494.26 0.00 703.11 186.42 2,145.00 298.22 14,810.06 63,300.35

GENERAL FUND 0030 BUDGET & MANAGEMENT ANALYST IV FLORES, ANGELA S N - 11 63,756.28 Nov 04, 2016 631.47 64,387.75 14,440.80 0.00 0.00 924.47 186.42 1,320.02 0.00 16,871.70 81,259.45

BBMR - DIRECTOR'S OFFICE TOTALS: 499,042.54   631.47 499,674.01 113,033.14 1,977.04 0.00 7,236.12 1,491.36 19,786.52 1,685.32 145,209.49 644,883.50
 
Agency Program BBMR - BUDGET & MANAGEMENT (0410)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0008 BUDGET & MANAGEMENT ANALYST IV AFLAGUE, MICHAEL M N - 07 56,268.00 Apr 07, 2017 214.14 56,482.14 12,744.70 494.26 0.00 815.89 186.42 0.00 0.00 14,241.27 70,723.41

GENERAL FUND 0011 BUDGET & MANAGEMENT ANALYST SUPV MARIANO, ARTHUR R O - 07 62,371.00 Nov 20, 2016 626.05 62,997.05 14,127.03 0.00 0.00 904.38 186.42 2,980.90 403.26 18,601.99 81,599.04

GENERAL FUND 0015 BUDGET & MANAGEMENT ANALYST II BAZA, JASON W M - 02 42,306.92 Sep 09, 2017 207.90 42,514.82 9,582.52 494.26 0.00 613.45 186.42 2,472.86 223.08 13,572.59 56,087.41

GENERAL FUND 0027 BUDGET & MANAGEMENT ANALYST II AMUAN, TAMMY LYNN D M - 02 42,306.92 Jul 25, 2017 206.36 42,513.28 9,582.52 494.26 0.00 613.45 186.42 2,472.86 223.08 13,572.59 56,085.87

BBMR - BUDGET & MANAGEMENT TOTALS: 203,252.84   1,254.45 204,507.29 46,036.77 1,482.78 0.00 2,947.17 745.68 7,926.62 849.42 59,988.43 264,495.72
 
Agency Program BBMR - INTERNAL AUDIT (0420)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0017 BUDGET & MANAGEMENT ANALYST I BLAS, JANESSA R K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 1,805.96 239.72 10,898.96 44,810.16

BBMR - INTERNAL AUDIT TOTALS: 33,911.20   0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 1,805.96 239.72 10,898.96 44,810.16
 
Agency Program CIVIL SERVICE COMMISSION (0500)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3400-001 EXECUTIVE DIRECTOR (CSC) CALVO, PETER S E-S - 04 79,238.00 0.00 79,238.00 17,947.41 0.00 0.00 1,148.95 186.42 1,320.02 223.08 20,825.88 100,063.88

CIVIL SERVICE COMMISSION TOTALS: 79,238.00   0.00 79,238.00 17,947.41 0.00 0.00 1,148.95 186.42 1,320.02 223.08 20,825.88 100,063.88
 
Agency Program CSC - DIRECTOR'S OFFICE (0501)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND ADMINISTRATIVE SERVICES OFFICER REYES, JENNIFER B N - 13 67,866.23 Jan 24, 2018 0.00 67,866.23 15,371.70 494.26 0.00 984.06 186.42 2,472.86 223.08 19,732.38 87,598.61

GENERAL FUND SPECIAL PROJECTS COORDINATOR QUINATA, CHRISTINE P N - 01 45,014.00 Oct 03, 2013 1,425.98 46,439.98 10,195.67 494.26 0.00 652.70 186.42 3,772.60 239.46 15,541.11 61,981.09

CSC - DIRECTOR'S OFFICE TOTALS: 112,880.23   1,425.98 114,306.21 25,567.37 988.52 0.00 1,636.76 372.84 6,245.46 462.54 35,273.50 149,579.71
 
Agency Program CSC - BOARD OF COMMISSIONERS (0502)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0201 BOARD SECRETARY DUENAS, JOLENE RENE P J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 2,980.90 403.26 11,554.16 42,630.16

CSC - BOARD OF COMMISSIONERS TOTALS: 31,076.00   0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 2,980.90 403.26 11,554.16 42,630.16
 
Agency Program CSC - LEGAL OFFICE (0510)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND . LEGAL SECRETARY III CORBIN, SUSAN L J - 01 31,076.00 Jun 15, 2017 148.20 31,224.20 7,038.71 0.00 0.00 450.60 186.42 1,320.02 223.08 9,218.84 40,443.04

GENERAL FUND 0213 ATTORNEY IV NOWAKOWSKI, JOHN G. ATTY4 - 02 78,489.00 Oct 24, 2016 876.36 79,365.36 17,777.76 494.26 0.00 1,138.09 186.42 1,805.96 239.46 21,641.95 101,007.31

CSC - LEGAL OFFICE TOTALS: 109,565.00   1,024.56 110,589.56 24,816.47 494.26 0.00 1,588.69 372.84 3,125.98 462.54 30,860.78 141,450.34
 
Agency Program CSC - PERSONNEL MANAGEMENT ADMIN. (0520)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0202 PERSONNEL MANAGMT ADMINISTRATOR FEJARANG, ROLAND P Q - 04 67,620.48 Mar 10, 2017 301.35 67,921.83 15,316.04 494.26 0.00 980.50 186.42 6,234.02 403.26 23,614.50 91,536.33

GENERAL FUND 0204 PERSONNEL MANAGEMENT ANALYST III MASNAYON, MARIE P N - 07 56,268.00 Jun 15, 2017 223.60 56,491.60 12,744.70 494.26 0.00 815.89 186.42 2,472.86 223.08 16,937.21 73,428.81

GENERAL FUND 0205 PERSONNEL MANAGEMENT ANALYST III SABLAN, VICKILYNN C. N - 01 45,014.40 Jul 18, 2017 218.94 45,233.34 10,195.76 494.26 0.00 652.71 186.42 6,234.02 403.26 18,166.43 63,399.77

FEDERAL GRANT FUND 204 PERSONNEL MANAGEMENT ANALYST II CAMACHO, CYNTHIA KM H - 02 27,524.86 Mar 23, 2017 124.00 27,648.86 6,234.38 494.26 0.00 399.11 186.42 2,980.90 403.26 10,698.33 38,347.19

CSC - PERSONNEL MANAGEMENT ADMIN. TOTALS: 196,427.74   867.89 197,295.63 44,490.88 1,977.04 0.00 2,848.20 745.68 17,921.80 1,432.86 69,416.47 266,712.10
 
Agency Program DOA - DIRECTOR'S OFFICE (0601)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0 ADMINISTRATIVE SERVICES OFFICER SALAS, FLORENTINA Q N - 10 61,795.61 Dec 30, 2016 619.46 62,415.07 13,996.71 494.26 0.00 896.04 186.42 0.00 0.00 15,573.42 77,988.49

GENERAL FUND 06001 DIRECTOR (DOA) BALETO, CHRISTINE ANN W E-W - 04 102,407.00 0.00 102,407.00 23,195.19 494.26 0.00 1,484.90 186.42 1,320.02 0.00 26,680.79 129,087.79

GENERAL FUND 06005 PUBLIC INFORMATION OFFICER BLAS, PHILLIP H M - 03 43,909.96 Dec 23, 2014 1,111.20 45,021.16 9,945.61 494.26 0.00 636.69 186.42 3,772.60 239.46 15,275.04 60,296.20

GENERAL FUND 06011 MESSENGER CLERK ALVAREZ, DALE C D - 12 27,830.40 Dec 27, 2016 278.04 28,108.44 6,303.59 494.26 0.00 403.54 186.42 1,320.02 223.08 8,930.91 37,039.35

DOA - DIRECTOR'S OFFICE TOTALS: 235,942.97   2,008.70 237,951.67 53,441.08 1,977.04 0.00 3,421.17 745.68 6,412.64 462.54 66,460.16 304,411.83
 
Agency Program DOA - PERSONNEL MANAGEMENT (0610)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 61001 PERSONNEL SVCS ADMIN (DOA) NGATA, SHANE GL T - 04 85,180.77 Sep 24, 2017 432.45 85,613.22 19,293.44 494.26 0.00 1,235.12 186.42 3,772.60 239.46 25,221.31 110,834.53

GENERAL FUND 61003 ADMINISTRATIVE OFFICER RABON, MICHELE NICOLE M L - 04 41,479.06 Apr 09, 2017 193.80 41,672.86 9,395.01 494.26 0.00 601.45 186.42 1,805.96 239.46 12,722.55 54,395.41

GENERAL FUND 61005 PERSONNEL SPECIALIST IV BORJA, KENNETH F O - 07 62,371.00 Jun 11, 2017 250.80 62,621.80 14,127.03 0.00 0.00 904.38 186.42 0.00 0.00 15,217.83 77,839.63

GENERAL FUND 61006 PERSONNEL SPECIALIST II HATTIG, KEITH W M - 04 45,573.75 Feb 25, 2017 200.86 45,774.61 10,322.45 494.26 0.00 660.82 186.42 2,472.86 223.08 14,359.89 60,134.50

GENERAL FUND 61008 PERSONNEL SPECIALIST I SANTOS, ROSEZETTE NT K - 03 36,529.73 May 12, 2017 170.18 36,699.91 8,273.98 494.26 0.00 529.68 186.42 2,980.90 403.26 12,868.50 49,568.41

GENERAL FUND 61009 PERSONNEL ASSISTANT II PABLO, ANNAMARIE C I - 08 36,878.10 Apr 10, 2018 0.00 36,878.10 8,352.89 494.26 0.00 534.73 186.42 0.00 0.00 9,568.30 46,446.40

GENERAL FUND 61011 PERSONNEL SPECIALIST IV SCHNIEP, MICHAEL W O - 03 53,749.70 Nov 06, 2016 643.86 54,393.56 12,174.31 494.26 0.00 779.37 186.42 2,472.86 223.08 16,330.30 70,723.86

GENERAL FUND 61012 PERSONNEL SPECIALIST III MOJICA, LORA JEAN R N - 04 50,327.63 Oct 29, 2016 590.59 50,918.22 11,399.21 0.00 0.00 729.75 186.42 0.00 0.00 12,315.38 63,233.60

GENERAL FUND 61014 PERSONNEL SPECIALIST III CEPEDA, ANTHONY B N - 05 52,234.58 Jun 14, 2017 247.95 52,482.53 11,831.13 0.00 0.00 757.40 186.42 1,320.02 223.08 14,318.05 66,800.58

GENERAL FUND 61017 PERSONNEL SPECIALIST IV DIAZ, ANGELICA MR O - 03 53,749.70 Oct 25, 2016 639.94 54,389.64 12,174.31 494.26 0.00 779.37 186.42 2,472.86 223.08 16,330.30 70,719.94

GENERAL FUND 61021 PERSONNEL SPECIALIST III REYES, CECILIA M N - 04 50,327.63 Nov 08, 2016 596.05 50,923.68 11,399.21 0.00 0.00 729.75 186.42 2,472.86 223.08 15,011.32 65,935.00

GENERAL FUND 61023 PERSONNEL ASSISTANT I GUZMAN, LENNIE L G - 07 30,911.00 Aug 22, 2017 127.84 31,038.84 7,001.34 494.26 0.00 448.21 186.42 1,805.96 0.00 9,936.19 40,975.03

GENERAL FUND 61025 PERSONNEL SPECIALIST III DELA CRUZ, HERTA AL N - 06 54,213.80 Dec 15, 2016 651.42 54,865.22 12,279.43 0.00 0.00 786.10 186.42 1,320.02 223.08 14,795.05 69,660.27

GENERAL FUND 61027 PERSONNEL SPECIALIST II PEREGRINO, ADRIAN L M - 01 40,762.40 Dec 12, 2017 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,320.02 223.08 12,047.52 52,809.92

GENERAL FUND 61028 EMPLOYEE MANGMT RELATION OFF II DIAZ, KATHRYN MC O - 07 62,371.00 Mar 19, 2017 239.40 62,610.40 14,127.03 0.00 0.00 904.38 186.42 1,805.96 239.46 17,263.25 79,873.65

GENERAL FUND 61030 PERSONNEL SPECIALIST IV CANDASO, LEONORA P O - 06 60,093.99 Mar 29, 2017 275.00 60,368.99 13,611.29 494.26 0.00 871.36 186.42 1,320.02 223.08 16,706.43 77,075.42

GENERAL FUND 61031 PERSONNEL ASSISTANT II FEJERAN, ROSEANNE O G - 03 26,638.00 Apr 16, 2017 122.88 26,760.88 6,033.51 494.26 0.00 386.25 186.42 1,805.96 239.46 9,145.86 35,906.74

GENERAL FUND 61032 DRUG-FREE WORKPLACE COORD GAGAN, JUDITH DP K - 09 45,121.54 Sep 29, 2016 446.43 45,567.97 10,220.03 0.00 0.00 654.26 186.42 1,805.96 239.46 13,106.13 58,674.10

GENERAL FUND 61035 PERSONNEL SPECIALIST II RYAN, ELLEN M M - 05 47,300.58 Jul 16, 2017 231.34 47,531.92 10,713.58 0.00 0.00 685.86 186.42 1,320.02 223.08 13,128.96 60,660.88

GENERAL FUND 61037 EQUAL EMPLOYMENT OPPORTUNITY SPE TAITANO, ROBERT D O - 08 64,349.93 Jul 01, 2017 254.80 64,604.73 14,575.26 494.26 0.00 933.07 186.42 2,472.86 223.08 18,884.95 83,489.68

GENERAL FUND 61629 PERSONNEL SPECIALIST II HATTIG, DELIA R M - 03 43,909.96 Dec 12, 2017 0.00 43,909.96 9,945.61 494.26 0.00 636.69 186.42 3,772.60 239.46 15,275.04 59,185.00

GENERAL FUND 62001 PERSONNEL SPECIALIST IV FLISCO, FRANCIS N O - 08 64,349.93 Mar 22, 2018 0.00 64,349.93 14,575.26 494.26 0.00 933.07 186.42 3,772.60 239.46 20,201.07 84,551.00

GENERAL FUND 62002 PERSONNEL SPECIALIST IV ARTERO, RAYMOND PATRICK C O - 09 66,391.65 Aug 28, 2017 276.74 66,668.39 15,037.71 494.26 0.00 962.68 186.42 2,472.86 223.08 19,377.01 86,045.40

GENERAL FUND 62003 PERSONNEL SPECIALIST III BORJA, CATHERINE LP N - 10 61,795.61 Jan 14, 2017 221.84 62,017.45 13,996.71 0.00 0.00 896.04 186.42 1,320.02 223.08 16,622.26 78,639.71

GENERAL FUND 62006 PERSONNEL ASSISTANT II DUENAS, BRETT W I - 09 38,048.18 Sep 01, 2017 156.60 38,204.78 8,617.91 494.26 0.00 551.70 186.42 3,772.60 239.72 13,862.61 52,067.39

DOA - PERSONNEL MANAGEMENT TOTALS: 1,274,659.22   6,970.77 1,281,629.99 288,710.31 7,908.16 0.00 18,482.56 4,660.50 49,858.38 4,996.16 374,616.07 1,656,246.06
 
Agency Program DOA - DATA PROCESSING (0640)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND COMPUTER SYSTEMS ANALYST I NEDEDOG, JOSEPH J L - 08 47,846.40 Sep 17, 2017 202.94 48,049.34 10,837.21 0.00 0.00 693.77 186.42 0.00 0.00 11,717.40 59,766.74

GENERAL FUND COMPUTER SYSTEMS ANALYST I CRUZ, KENNETH J K - 03 36,529.73 Feb 22, 2017 164.15 36,693.88 8,273.98 494.26 0.00 529.68 186.42 2,472.86 223.08 12,180.28 48,874.16

GENERAL FUND TELEPROCESSING NETWORK COORDTR ROSELL, ERIC H K - 07 42,389.00 Apr 10, 2017 165.10 42,554.10 9,601.11 494.26 0.00 614.64 186.42 2,472.86 0.00 13,369.29 55,923.39

GENERAL FUND PROGRAMMER ANALYST SUPERVISOR UC SAN AGUSTIN, CHRISTINE M O - 02 51,787.43 0.00 51,787.43 11,729.85 0.00 0.00 750.92 186.42 2,472.86 223.08 15,363.13 67,150.56

GENERAL FUND 64001 DATA PROCESSING MANAGER (DOA) MANIBUSAN, JOSEPH C R - 03 70,690.45 Jan 03, 2017 305.92 70,996.37 16,011.39 0.00 0.00 1,025.01 186.42 2,472.86 223.08 19,918.76 90,915.13

GENERAL FUND 64004 SYSTEMS PROGRAMMER QUINTANS, JENNIE ANN TS N - 08 58,053.29 Jul 04, 2017 235.85 58,289.14 13,149.07 494.26 0.00 841.77 186.42 0.00 0.00 14,671.52 72,960.66

GENERAL FUND 64014 COMPUTER SYSTEMS ANALYST II MENDIOLA, MARY ANN D M - 12 59,565.75 Jul 20, 2018 0.00 59,565.75 13,491.64 0.00 0.00 863.70 186.42 0.00 0.00 14,541.77 74,107.52

GENERAL FUND 64018 COMPUTER SYSTEMS ANALYST II BAZA, CHRISTINE A M - 02 42,306.92 Oct 06, 2016 498.96 42,805.88 9,582.52 494.26 0.00 613.45 186.42 0.00 0.00 10,876.65 53,682.53

GENERAL FUND 64022 COMPUTER OPERATIONS SUPERVISOR CRUZ, ELAINE J L - 11 52,546.70 Apr 01, 2017 197.60 52,744.30 11,901.83 494.26 0.00 761.93 186.42 1,805.96 239.46 15,389.85 68,134.15

GENERAL FUND 64035 COMPUTER SYSTEMS ANALYST II MUNOZ, SHIRLEY ANN LG M - 10 55,958.48 Jul 26, 2018 0.00 55,958.48 12,674.60 0.00 0.00 811.40 186.42 0.00 0.00 13,672.41 69,630.89

GENERAL FUND 64040 TELEPROCESSING NETWORK COORDTR SOTTO, VICTOR SN K - 09 45,121.54 Oct 10, 2016 449.88 45,571.42 10,220.03 0.00 0.00 654.26 186.42 2,472.86 223.08 13,756.65 59,328.07

GENERAL FUND 64046 SYSTEMS PROGRAMMER CALVO, GERARD B N - 07 56,268.00 Jan 02, 2017 206.40 56,474.40 12,744.70 0.00 0.00 815.89 186.42 3,772.60 239.46 17,759.07 74,233.47

GENERAL FUND 66030 COMPUTER SYSTEMS ANALYST II PALOMO, ROMAN M M - 11 57,733.95 Jul 03, 2018 0.00 57,733.95 13,076.74 0.00 0.00 837.14 186.42 6,234.02 403.26 20,737.58 78,471.53

DOA - DATA PROCESSING TOTALS: 676,797.64   2,426.80 679,224.44 153,294.67 2,471.30 0.00 9,813.57 2,423.46 24,176.88 1,774.50 193,954.37 873,178.81
 
Agency Program OFFICE OF TECHNOLOGY (0641)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 64002 LUJAN JR., FRANCISCO LG - 00 90,110.00 0.00 90,110.00 20,409.92 494.26 0.00 1,306.60 186.42 2,472.86 223.08 25,093.13 115,203.13

GENERAL FUND 64044 SYSTEMS & PROGRAMMING ADMIN. SANTOS, BEATRICE A O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 186.42 6,234.02 403.26 19,343.09 69,239.89

GENERAL FUND 69109 AGRICULTURAL GARDENER DUENAS JR., MELTON F - 14 36,042.60 Feb 14, 2017 134.75 36,177.35 8,163.65 0.00 0.00 522.62 186.42 4,488.64 298.22 13,659.55 49,836.90

OFFICE OF TECHNOLOGY TOTALS: 176,049.40   134.75 176,184.15 39,875.19 988.52 0.00 2,552.72 559.26 13,195.52 924.56 58,095.77 234,279.92
 
Agency Program DOA - GENERAL SERVICES AGENCY (0650)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND OFFICE AIDE LUJAN, JR, PETER E C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 186.42 0.00 0.00 4,962.96 22,731.76

GENERAL FUND 0213 ADMINISTRATIVE COUNSEL KONO, ROBERT H - 00 137,320.00 Dec 26, 2018 0.00 137,320.00 31,102.98 0.00 0.00 1,991.14 186.42 2,472.86 223.08 35,976.48 173,296.48

GENERAL FUND 5101 STOREKEEPER I REYES, IRYN M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 6,234.02 403.26 13,709.28 40,229.28

GENERAL FUND 6013 BUYER I ODON, JENNET T H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

GENERAL FUND 6014 BUYER I PAULINO, JOANN AC H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

GENERAL FUND 65001 CHIEF PROCUREMENT OFFICER (GSA) ACFALLE, CLAUDIA T - 03 82,071.04 May 17, 2016 938.70 83,009.74 18,589.09 0.00 0.00 1,190.03 186.42 0.00 0.00 19,965.54 102,975.28

GENERAL FUND 65004 BUYER II ARNAIZ, LYNN M I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 6,234.02 403.26 14,209.40 42,804.60

GENERAL FUND 65006 MANAGEMENT ANALYST I QUINTANILLA, JULENA ROSE C K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 0.00 0.00 8,853.28 42,764.48

GENERAL FUND 65007 ADMINISTRATIVE AIDE LEON GUERRERO, MARISSA D F - 16 38,366.03 Dec 22, 2014 806.20 39,172.23 8,689.91 494.26 0.00 556.31 186.42 2,472.86 223.08 12,622.83 51,795.06

GENERAL FUND 65015 BUYER II TEDTAOTAO, CHRISTINE M I - 03 30,803.25 Aug 18, 2017 150.08 30,953.33 6,976.94 494.26 0.00 446.65 186.42 6,234.02 403.26 14,741.54 45,694.87

GENERAL FUND 65017 BUYER SUPERVISOR II CRUZ, ANITA T L - 03 39,964.76 Jul 17, 2016 467.93 40,432.69 9,052.02 0.00 0.00 579.49 186.42 0.00 0.00 9,817.93 50,250.62

GENERAL FUND 65018 SUPPLY CLERK CHARGUALAF, MATTHEW P E - 06 25,406.00 Apr 30, 2015 464.83 25,870.83 5,754.46 494.26 0.00 368.39 186.42 3,772.60 239.46 10,815.59 36,686.42

GENERAL FUND 65020 SUPPLY CLERK ROSARIO, KURT SC E - 01 21,095.20 Oct 26, 2016 254.28 21,349.48 4,778.06 494.26 0.00 305.88 186.42 2,980.90 403.26 9,148.78 30,498.26

GENERAL FUND 65020 BUYER II PAULINO, BELINDA B I - 04 31,970.41 Mar 01, 2017 142.68 32,113.09 7,241.30 494.26 0.00 463.57 186.42 2,472.86 223.08 11,081.49 43,194.58

GENERAL FUND 65022 CUSTOMER SERVICE REPRESENTATIVE BADAR, JENNIFER C H - 01 26,520.00 Nov 30, 2016 315.36 26,835.36 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,603.30

GENERAL FUND 65023 BUYER I CANOVAS, EDUARDO A H - 02 27,524.86 Oct 24, 2016 327.00 27,851.86 6,234.38 494.26 0.00 399.11 186.42 0.00 0.00 7,314.17 35,166.03

GENERAL FUND 65026 PROPERTY CONTROL OFFICER CASTRO, JESSE P H - 07 33,150.00 Mar 28, 2018 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 1,320.02 0.00 9,989.85 43,139.85

GENERAL FUND 65027 BUYER I SARROSA, TIANNA J H - 03 28,567.80 Mar 17, 2017 127.92 28,695.72 6,470.61 988.52 0.00 414.23 355.16 0.00 0.00 8,228.52 36,924.24

GENERAL FUND 65031 SURPLUS PROPERTY TECHNICIAN CHARGUALAF JR., SANDY P G - 01 24,728.80 Oct 01, 2017 0.00 24,728.80 5,601.07 0.00 0.00 358.57 186.42 1,320.02 223.08 7,689.16 32,417.96

GENERAL FUND 65035 CUSTOMER SERVICE REPRESENTATIVE ALCANTARA, ALMANITA F H - 10 36,406.56 Jan 09, 2018 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 2,472.86 223.08 11,656.34 48,062.90

GENERAL FUND 65042 STOREKEEPER I GUILLERMO, SILVESTRE DP H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 6,234.02 403.26 13,709.28 40,229.28

GENERAL FUND 65049 STOREKEEPER I EVANGELISTA, CHARLEEN A H - 02 27,524.86 Oct 21, 2016 324.50 27,849.36 6,234.38 494.26 0.00 399.11 186.42 6,234.02 403.26 13,951.45 41,800.81

GENERAL FUND 69301 SURPLUS PROPERTY MGMT ADMIN. BAMBA, RAYMOND P M - 06 49,092.83 Jul 03, 2016 575.10 49,667.93 11,119.53 0.00 0.00 711.85 186.42 2,980.90 403.26 15,401.95 65,069.88

DOA - GENERAL SERVICES AGENCY TOTALS: 846,867.60   4,894.58 851,762.18 191,815.51 8,896.68 0.00 12,279.58 4,447.56 55,908.84 4,400.76 277,748.93 1,129,511.11
 
Agency Program DOA - DIVISION OF ACCOUNTS (0660)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
INDIRECT COST FUND UG1-0490 PAYROLL SUPERVISOR TAYAMA, BETTY M M - 07 50,953.00 Nov 13, 2017 0.00 50,953.00 11,540.85 494.26 0.00 738.82 186.42 2,980.90 403.26 16,344.51 67,297.51

GENERAL FUND 63001 TREASURER OF GUAM FEJERAN, ROSITA T R - 04 73,368.97 Apr 23, 2017 344.38 73,713.35 16,618.07 494.26 0.00 1,063.85 186.42 1,805.96 239.46 20,408.02 94,121.37

GENERAL FUND 63003 TREASURY CASHIER SUPERVISOR USON, MARIA T I - 13 43,111.72 Apr 16, 2018 0.00 43,111.72 9,764.80 0.00 0.00 625.12 186.42 3,772.60 239.46 14,588.40 57,700.12

GENERAL FUND 63004 TREASURY CASHIER MCCARREL, LOVENA T G - 04 27,648.00 May 01, 2017 131.07 27,779.07 6,262.27 494.26 0.00 400.90 186.42 3,772.60 239.46 11,355.91 39,134.98

GENERAL FUND 63005 TREASURY CASHIER PEREZ, GINA R G - 04 27,648.00 Apr 19, 2017 129.03 27,777.03 6,262.27 494.26 0.00 400.90 186.42 4,488.64 298.22 12,130.71 39,907.74

GENERAL FUND 63008 TREASURY CASHIER GARCIA, DEANNA N G - 02 25,666.00 Apr 30, 2017 121.26 25,787.26 5,813.35 494.26 0.00 372.16 186.42 2,472.86 223.08 9,562.13 35,349.39

GENERAL FUND 63009 TREASURY CASHIER AGUERO, DARLENE S G - 03 26,638.00 Jul 18, 2017 128.16 26,766.16 6,033.51 494.26 0.00 386.25 186.42 1,320.02 223.08 8,643.54 35,409.70

GENERAL FUND 63011 TREASURY CASHIER CEPEDA, MARIE TC G - 04 27,648.00 Feb 10, 2017 122.91 27,770.91 6,262.27 494.26 0.00 400.90 186.42 6,234.02 403.26 13,981.13 41,752.04

GENERAL FUND 63012 TREASURY CASHIER RAPOLLA, THERESE MC G - 03 26,638.00 Jul 18, 2017 128.16 26,766.16 6,033.51 494.26 0.00 386.25 186.42 3,772.60 239.46 11,112.50 37,878.66

GENERAL FUND 63013 TREASURY CASHIER CABANA, FRANCES LG G - 13 37,282.52 Feb 22, 2018 0.00 37,282.52 8,444.49 494.26 0.00 540.60 186.42 1,320.02 223.08 11,208.87 48,491.39

GENERAL FUND 63016 TREASURY CASHIER QUITUGUA, MARK A G - 04 27,648.00 Oct 08, 2017 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 2,472.86 223.08 10,039.79 37,687.79

GENERAL FUND 63018 ADMINISTRATIVE OFFICER PEREDA PADRONES, BERTHA R L - 10 50,930.75 Mar 27, 2018 0.00 50,930.75 11,535.81 0.00 0.00 738.50 186.42 2,472.86 223.08 15,156.67 66,087.42

GENERAL FUND 63019 TREASURY CASHIER TAIMANGLO, FRANCINE M G - 05 28,695.23 Jun 11, 2017 137.28 28,832.51 6,499.47 494.26 0.00 416.08 186.42 6,234.02 403.26 14,233.51 43,066.02

GENERAL FUND 63020 TREASURY CASHIER SUPERVISOR SAN NICOLAS, MARYANN T I - 11 40,500.90 Jul 03, 2018 0.00 40,500.90 9,173.45 0.00 0.00 587.26 186.42 2,980.90 403.26 13,331.30 53,832.20

GENERAL FUND 65014 CUSTOMER SERVICE SUPERVISOR PEREDA, IGNACIO P J - 10 42,661.02 Jun 16, 2017 168.35 42,829.37 9,662.72 0.00 0.00 618.58 186.42 6,234.02 403.26 17,105.01 59,934.38

GENERAL FUND 66003 MANAGEMENT ANALYST II CASTRO, ROBERTA JR L - 05 43,050.74 May 26, 2014 1,060.80 44,111.54 9,750.99 0.00 0.00 624.24 186.42 1,320.02 223.08 12,104.75 56,216.29

GENERAL FUND 66006 ACCOUNTING TECHNICIAN III MACIAS, ANTHONY JM J - 05 36,060.50 Jun 23, 2017 169.00 36,229.50 8,167.70 494.26 0.00 522.88 186.42 2,980.90 403.26 12,755.42 48,984.92

INDIRECT COST FUND 66007 ACCOUNTANT I NAVARRO, ALEXA MICHELLE M K - 02 35,196.12 May 18, 2017 163.84 35,359.96 7,971.92 494.26 0.00 510.34 186.42 3,772.60 239.46 13,175.00 48,534.96

GENERAL FUND 66008 MANAGEMENT ANALYST IV BORJA, KENNETH C N - 08 58,053.29 Mar 05, 2018 0.00 58,053.29 13,149.07 0.00 0.00 841.77 186.42 0.00 0.00 14,177.26 72,230.55

GENERAL FUND 66008 DEPUTY FINANCIAL MANAGER (DOA) ROSARIO, GAUDENCIO A T - 03 82,071.04 Nov 26, 2017 0.00 82,071.04 18,589.09 494.26 0.00 1,190.03 186.42 2,472.86 223.08 23,155.74 105,226.78

INDIRECT COST FUND 66009 ACCOUNTING TECHNICIAN III ILAGAN, KRYSTYNA R J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 6,234.02 403.26 14,807.28 45,883.28

GENERAL FUND 66010 ACCOUNTING TECHNICIAN SUPERVISOR MESA, LOUISA S K - 10 46,553.17 Oct 10, 2017 0.00 46,553.17 10,544.29 0.00 0.00 675.02 186.42 3,772.60 239.46 15,417.79 61,970.96

GENERAL FUND 66011 ACCOUNTING TECHNICIAN III DEJESUS, ANN P J - 11 44,014.59 Jun 26, 2018 0.00 44,014.59 9,969.30 494.26 0.00 638.21 186.42 2,472.86 223.08 13,984.14 57,998.73

GENERAL FUND 66012 GENERAL ACCOUNTING SUPERVISOR ARMIA, EVELYN T P - 02 57,590.49 Nov 03, 2017 0.00 57,590.49 13,044.25 494.26 0.00 835.06 186.42 2,980.90 403.26 17,944.15 75,534.64

GENERAL FUND 66014 ACCOUNTANT I CAPUZ, MARY JANE H K - 02 35,196.12 Nov 23, 2017 0.00 35,196.12 7,971.92 494.26 0.00 510.34 186.42 2,472.86 223.08 11,858.88 47,055.00

GENERAL FUND 66015 ACCOUNTANT I BATAC, TAMMY WYNETTE C K - 01 33,911.20 Dec 19, 2017 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 0.00 8,666.86 42,578.06

GENERAL FUND 66016 FINANCIAL MANAGER (DOA) KAKIGI, KATHRINE B - 00 117,187.30 Mar 26, 2018 0.00 117,187.30 26,542.92 494.26 0.00 1,699.22 186.42 3,772.60 239.46 32,934.88 150,122.18

GENERAL FUND 66018 ACCOUNTANT III CRUZ, VIOLA LG N - 04 50,327.63 Jun 25, 2017 242.06 50,569.69 11,399.21 494.26 0.00 729.75 186.42 2,472.86 223.08 15,505.58 66,075.27

GENERAL FUND 66024 ACCOUNTANT I CAMACHO, JR., JOHN P K - 03 36,529.73 Jun 09, 2017 172.86 36,702.59 8,273.98 494.26 0.00 529.68 186.42 2,472.86 223.08 12,180.28 48,882.87

GENERAL FUND 66028 ACCOUNTING TECHNICIAN SUPERVISOR PACO, VICTORIA G K - 09 45,121.54 Jun 18, 2017 182.85 45,304.39 10,220.03 494.26 0.00 654.26 186.42 0.00 0.00 11,554.97 56,859.36

GENERAL FUND 66030 MANAGEMENT ANALYST III ARILE, ANITA LM M - 06 49,092.83 Jan 16, 2017 217.80 49,310.63 11,119.53 494.26 0.00 711.85 186.42 3,772.60 239.72 16,524.37 65,835.00

GENERAL FUND 66031 ACCOUNTANT II QUINATA, ANDREW G M - 04 45,573.75 Jun 25, 2017 220.78 45,794.53 10,322.45 0.00 0.00 660.82 186.42 0.00 0.00 11,169.69 56,964.22

GENERAL FUND 66032 ACCOUNTING TECHNICIAN III EUBANKS, CARMELITA K J - 11 44,014.59 Apr 27, 2017 169.51 44,184.10 9,969.30 494.26 0.00 638.21 186.42 2,472.86 223.08 13,984.14 58,168.24

GENERAL FUND 66035 ACCOUNTANT I SAN NICOLAS, MELISSA F K - 05 39,350.46 Jun 16, 2017 186.48 39,536.94 8,912.88 494.26 0.00 570.58 186.42 0.00 0.00 10,164.14 49,701.08

INDIRECT COST FUND 66038 ACCOUNTING TECHNICIAN III MANIBUSAN, MATTHEW P J - 02 32,253.49 Mar 09, 2017 142.68 32,396.17 7,305.42 494.26 0.00 467.68 186.42 2,472.86 223.08 11,149.71 43,545.88

INDIRECT COST FUND 66051 PAYROLL TECHNICIAN (DOA) GARCIA, GLORIA D J - 06 37,426.87 Feb 07, 2017 168.36 37,595.23 8,477.19 494.26 0.00 542.69 186.42 1,320.02 0.00 11,020.58 48,615.81

INDIRECT COST FUND 66053 ACCOUNTING TECHNICIAN III RAYPHAND, JENNIFER B J - 09 41,349.08 Mar 18, 2018 0.00 41,349.08 9,365.57 0.00 0.00 599.56 186.42 1,320.02 223.08 11,694.65 53,043.73

GENERAL FUND 66056 MANAGEMENT ANALYST II FLORES, JOANNE MA L - 10 50,930.75 Nov 26, 2017 0.00 50,930.75 11,535.81 494.26 0.00 738.50 186.42 2,472.86 223.08 15,650.93 66,581.68

INDIRECT COST FUND 66057 ACCOUNTING TECHNICIAN SUPERVISOR CRUZ, JULITA A K - 10 46,553.17 Dec 09, 2017 0.00 46,553.17 10,544.29 0.00 0.00 675.02 186.42 2,472.86 0.00 13,878.59 60,431.76

GENERAL FUND 66058 ACCOUNTING TECHNICIAN III SCOTT, SHAWN M J - 05 36,060.50 Dec 23, 2016 427.70 36,488.20 8,167.70 494.26 0.00 522.88 186.42 0.00 0.00 9,371.26 45,859.46

INDIRECT COST FUND 66060 PAYROLL TECHNICIAN (DOA) FLORES, DORIS T J - 07 38,845.00 Jan 03, 2017 141.01 38,986.01 8,798.39 0.00 0.00 563.25 0.00 0.00 0.00 9,361.64 48,347.66

GENERAL FUND 66064 ADMINISTRATIVE OFFICER MANIBUSAN, CECILIA T L - 16 61,428.84 Jan 03, 2019 0.00 61,428.84 13,913.63 0.00 0.00 890.72 186.42 2,472.86 223.08 17,686.71 79,115.55

GENERAL FUND 66065 GENERAL ACCOUNTING SUPERVISOR LUJAN, ARMI LYNN R P - 02 57,590.49 Aug 10, 2017 281.40 57,871.89 13,044.25 494.26 0.00 835.06 186.42 2,980.90 403.26 17,944.15 75,816.04

GENERAL FUND 66066 ACCOUNTING CLERK FARNUM, LORETTA T E - 14 32,813.40 Mar 28, 2018 0.00 32,813.40 7,432.24 494.26 0.00 475.79 186.42 2,145.00 298.22 11,031.93 43,845.33

INDIRECT COST FUND 66068 GENERAL ACCOUNTING SUPERVISOR EDROSA, MARY GRACE V. P - 04 62,037.47 Mar 15, 2017 280.24 62,317.71 14,051.49 0.00 0.00 899.54 186.42 1,805.96 239.46 17,182.87 79,500.58

GENERAL FUND 66075 MANAGEMENT ANALYST III CRUZ, ANTOINETTE S M - 12 59,565.75 Jun 23, 2018 0.00 59,565.75 13,491.64 0.00 0.00 863.70 186.42 1,320.02 0.00 15,861.79 75,427.54

GENERAL FUND 66076 ACCOUNTING TECHNICIAN III SANCHEZ, NADINE Q. J - 08 40,077.49 Jun 09, 2017 157.38 40,234.87 9,077.55 494.26 0.00 581.12 186.42 1,320.02 223.08 11,882.46 52,117.33

GENERAL FUND 66079 GENERAL ACCOUNTING SUPERVISOR CABRAL, MICHAEL D P - 03 59,772.64 Dec 02, 2017 0.00 59,772.64 13,538.50 494.26 0.00 866.70 186.42 2,980.90 403.26 18,470.05 78,242.69

INDIRECT COST FUND 66081 CHIEF PAYROLL OFFICER GALANG, GILBERT D O - 04 55,786.32 Dec 11, 2017 0.00 55,786.32 12,635.60 494.26 0.00 808.90 186.42 1,805.96 0.00 15,931.14 71,717.46

INDIRECT COST FUND 66084 PAYROLL TECHNICIAN (DOA) MENO, FRANKIE LG J - 10 42,661.02 Dec 21, 2017 0.00 42,661.02 9,662.72 494.26 0.00 618.58 186.42 2,472.86 223.08 13,657.93 56,318.95

INDIRECT COST FUND 66090 PAYROLL TECHNICIAN (DOA) TERLAJE, PATRICIA S J - 11 44,014.59 Jun 26, 2018 0.00 44,014.59 9,969.30 0.00 0.00 638.21 186.42 2,472.86 223.08 13,489.88 57,504.47

INDIRECT COST FUND 66096 PAYROLL TECHNICIAN (DOA) CHARGUALAF, TRICIA L J - 03 33,475.61 Mar 25, 2017 150.06 33,625.67 7,582.23 494.26 0.00 485.40 186.42 1,320.02 0.00 10,068.32 43,693.99

INDIRECT COST FUND 66098 ACCOUNTANT II CLAROS, JENNIFER A M - 04 45,573.75 Oct 02, 2016 541.16 46,114.91 10,322.45 494.26 0.00 660.82 186.42 3,772.60 239.46 15,676.01 61,790.92

GENERAL FUND 66099 ACCOUNTING TECHNICIAN III JUAREZ, MARIA A J - 12 45,411.10 Jun 18, 2017 185.50 45,596.60 10,285.61 0.00 0.00 658.46 186.42 2,472.86 0.00 13,603.36 59,199.96

INDIRECT COST FUND 66104 ACCOUNTING TECHNICIAN III MENDIOLA, MARIA LOURDES D J - 04 34,744.02 Jun 23, 2017 166.40 34,910.42 7,869.52 494.26 0.00 503.79 186.42 2,980.90 403.26 12,438.15 47,348.57

INDIRECT COST FUND 66105 PAYROLL TECHNICIAN (DOA) FLORES, PAZ B J - 07 38,845.00 Aug 07, 2017 159.89 39,004.89 8,798.39 494.26 0.00 563.25 186.42 2,472.86 223.08 12,738.26 51,743.16

GENERAL FUND 66108 MANAGEMENT ANALYST III AYUYU, MARIE ELAINE C M - 11 57,733.95 Aug 14, 2018 0.00 57,733.95 13,076.74 0.00 0.00 837.14 186.42 0.00 0.00 14,100.30 71,834.25

DOA - DIVISION OF ACCOUNTS TOTALS: 2,541,959.50   6,998.36 2,548,957.86 575,753.83 19,770.40 0.00 36,858.41 10,253.10 140,633.48 11,888.76 795,157.98 3,344,115.84
 
Agency Program GUAM ELECTION COMMISSION (0700)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0700-010 PROGRAM COORDINATOR II (UNCL) GUMATAOTAO, PACIANO FN M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 186.42 2,472.86 223.08 13,572.59 55,879.51

GENERAL FUND 0700-013 CABRERA, BRITTNEY L - 00 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 2,472.86 223.08 7,658.95 25,427.95

GENERAL FUND 0700-016 ADMINISTRATIVE ASSISTANT (UNCL) FRANQUEZ, TANYA M J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 186.42 2,472.86 223.08 11,149.71 43,403.20

GENERAL FUND 0700-017 CLERK I (ELECTION) LEON GUERRERO JR., PATRICK DONN P C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 186.42 2,472.86 223.08 7,658.90 25,427.70

GENERAL FUND 0700-020 ELECTION CLERK DUNSTAN, KRISTIN MO - 00 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

GENERAL FUND 0700-11 PROGRAM COORDINATOR II (UNCL) SANGA,JR, ALBERT D M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 186.42 1,320.02 223.08 12,419.75 54,726.67

GENERAL FUND 0700-18 PROGRAM COORDINATOR II (UNCL) RAMIREZ, CHRISTIANA JO M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 186.42 1,320.02 223.08 12,419.75 54,726.67

GUAM ELECTION COMMISSION TOTALS: 212,481.05   0.00 212,481.05 48,126.96 3,459.82 0.00 3,080.98 1,304.94 12,531.48 1,338.48 69,842.65 282,323.70
 
Agency Program GEC - GENERAL ADMINISTRATION (0701)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0700-003 PANGELINAN, MARIA ID - 00 73,831.00 0.00 73,831.00 16,722.72 0.00 0.00 1,070.55 186.42 2,980.90 403.26 21,363.85 95,194.85

GENERAL FUND 0700-004 PROGRAM COORDINATOR II (UNCL) SAN AGUSTIN, THOMAS H M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 1,320.02 223.08 13,207.05 58,780.80

GENERAL FUND 0700-008 PROGRAM COORDINATOR II (UNCL) ATALIG, HELEN M M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 1,320.02 0.00 12,983.97 58,557.72

GENERAL FUND 0700-012 ELECTION ADMINISTRATIVE ASST EDQUILANE, MICHAEL A J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 186.42 2,472.86 223.08 11,444.24 44,919.85

GENERAL FUND 0700-013 CORPUS, BENITA ROSE J E - 02 21,894.51 0.00 21,894.51 4,959.11 494.26 0.00 317.47 186.42 2,980.90 403.26 9,341.42 31,235.93

GENERAL FUND 0700-022 PROGRAM COORDINATOR I (MC) SANTOS, ELIZABETH B - 00 33,911.00 0.00 33,911.00 7,680.84 494.26 0.00 491.71 0.00 0.00 0.00 8,666.81 42,577.81

GENERAL FUND 0700-07 SYSTEMS & PROGRAMMING ADMIN. LUJAN, GEORGE LG P - 03 59,772.64 0.00 59,772.64 13,538.50 494.26 0.00 866.70 186.42 2,980.90 403.26 18,470.05 78,242.69

GENERAL FUND 0700-23 SABLAN, MICHAEL A E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 3,772.60 239.46 9,590.26 30,685.46

GEC - GENERAL ADMINISTRATION TOTALS: 335,127.46   0.00 335,127.46 75,906.37 3,459.82 0.00 4,859.35 1,118.52 17,828.20 1,895.40 105,067.66 440,195.12
 
Agency Program GEC - GUAM ELECTION COMMISSION (0798)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0700-003 PROGRAM COORDINATOR II (UNCL) ISEKE, JOSEPH P M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 1,320.02 223.08 13,207.05 58,780.80

GEC - GUAM ELECTION COMMISSION TOTALS: 45,573.75   0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 1,320.02 223.08 13,207.05 58,780.80
 
Agency Program PROGRAMMING (080A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2119 COMPUTER IMAGE RECORDER NAPUTI, JESSICA R I - 01 28,595.00 0.00 28,595.00 6,476.77 494.26 0.00 414.63 186.42 2,472.86 223.08 10,268.02 38,863.02

PROGRAMMING TOTALS: 28,595.00   0.00 28,595.00 6,476.77 494.26 0.00 414.63 186.42 2,472.86 223.08 10,268.02 38,863.02
 
Agency Program DEPARTMENT OF REVENUE & TAXATION (0800)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
TAX COLLECTION ENHANCEMENT FND 0208 CUSTOMER SERVICE REPRESENTATIVE MANIBUSAN, VICKI AG H - 09 35,286.96 Feb 04, 2017 129.06 35,416.02 7,992.50 494.26 0.00 511.66 186.42 0.00 0.00 9,184.84 44,600.86

GENERAL FUND 2121 RESEARCH & APPEALS OFFICER MENO, COLLEEN S O - 09 66,391.65 Jan 11, 2018 0.00 66,391.65 15,037.71 0.00 0.00 962.68 186.42 3,772.60 239.46 20,198.87 86,590.52

GENERAL FUND 2263 ANDERSON, THOMAS B I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 0.00 0.00 0.00 6,891.44 35,486.64

GENERAL FUND 2533 DRIVERS LICENSE EXAMINER I PEREZ, RAINA LIN M F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 0.00 0.00 6,264.94 29,436.14

DEPARTMENT OF REVENUE & TAXATION TOTALS: 153,445.01   129.06 153,574.07 34,755.29 988.52 0.00 2,224.95 559.26 3,772.60 239.46 42,540.09 196,114.16
 
Agency Program DIRECTOR'S OFFICE (0801)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2001 DIRECTOR (REV & TAX) CAMACHO, JOHN P - 00 102,407.00 0.00 102,407.00 23,195.19 0.00 0.00 1,484.90 186.42 0.00 0.00 24,866.51 127,273.51

GENERAL FUND 2002 DEPUTY DIRECTOR (REV & TAX) BENITO, MARIE M - 00 91,144.00 0.00 91,144.00 20,644.12 0.00 0.00 1,321.59 186.42 2,472.86 223.08 24,848.06 115,992.06

GENERAL FUND 2004 ADMINISTRATIVE ASSISTANT MARTIR, JASON M. J - 01 31,076.00 Aug 15, 2017 154.47 31,230.47 7,038.71 494.26 0.00 450.60 186.42 2,472.86 223.08 10,865.94 42,096.41

GENERAL FUND 2131 DEPUTY COMMISSIONER OF REV & TAX PABLO, PAUL J S - 07 88,591.00 Oct 25, 2017 0.00 88,591.00 20,065.86 0.00 0.00 1,284.57 186.42 6,234.02 403.26 28,174.13 116,765.13

GENERAL FUND 2407 COMPUTER OPERATOR II PEREZ, JONATHAN I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 2,472.86 223.08 10,268.06 38,863.26

GENERAL FUND 2423 VILLANUEVA, EDMOND G O - 09 66,391.65 Jan 27, 2017 241.39 66,633.04 15,037.71 0.00 0.00 962.68 186.42 2,472.86 223.08 18,882.75 85,515.79

GENERAL FUND 2528 ADMINISTRATIVE OFFICER PALOMO, MARY ANN S L - 11 52,546.70 Mar 10, 2018 0.00 52,546.70 11,901.83 494.26 0.00 761.93 186.42 2,472.86 223.08 16,040.37 68,587.07

TAX COLLECTION ENHANCEMENT FND 2630 ADMINISTRATIVE ASSISTANT BORJA, CHRISTINE W J - 08 40,077.49 Feb 15, 2018 0.00 40,077.49 9,077.55 494.26 0.00 581.12 186.42 6,234.02 403.26 16,976.64 57,054.13

GENERAL FUND 8141 WORD PROCESSING SECRETARY II CEPEDA, VICTORIA MP H - 14 41,251.63 Feb 17, 2018 0.00 41,251.63 9,343.49 0.00 0.00 598.15 186.42 3,772.60 239.72 14,140.38 55,392.01

DIRECTOR'S OFFICE TOTALS: 542,080.67   395.86 542,476.53 122,781.27 1,977.04 0.00 7,860.17 1,677.78 28,604.94 2,161.64 165,062.84 707,539.37
 
Agency Program REAL PROPERTY TAX (0808)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2232 PROPERTY TAX TECHNICIAN I MARQUEZ, MA. ASUNCION L F - 09 30,831.12 Apr 15, 2017 117.03 30,948.15 6,983.25 494.26 0.00 447.05 186.42 2,472.86 223.08 10,806.92 41,755.07

GENERAL FUND 2310 PROPERTY TAX APPRAISER II CRUZ, JOSEPH VC J - 04 34,744.02 Jun 29, 2017 167.68 34,911.70 7,869.52 494.26 0.00 503.79 186.42 1,320.02 223.08 10,597.09 45,508.79

GENERAL FUND 2311 PROPERTY TAX APPRAISER I CRUZ, FRANKIE SN I - 04 31,970.41 Aug 30, 2017 157.76 32,128.17 7,241.30 494.26 0.00 463.57 186.42 0.00 0.00 8,385.55 40,513.72

GENERAL FUND 2315 PROPERTY TAX APPRAISER I DUENAS, JOHN PAUL G I - 01 28,595.20 Nov 28, 2017 0.00 28,595.20 6,476.81 494.26 0.00 414.63 0.00 0.00 0.00 7,385.70 35,980.90

GENERAL FUND 2318 PROPERTY TAX TECHNICIAN I LAGUANA, LUCY ANN T F - 07 28,964.00 Nov 10, 2017 0.00 28,964.00 6,560.35 494.26 0.00 419.98 186.42 3,772.60 239.46 11,673.06 40,637.06

REAL PROPERTY TAX TOTALS: 155,104.75   442.47 155,547.22 35,131.23 2,471.30 0.00 2,249.02 745.68 7,565.48 685.62 48,848.32 204,395.54
 
Agency Program TAX ENFORCEMENT (0809)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
TAX COLLECTION ENHANCEMENT FND 0201 CLERK TYPIST II GONZALES, ADORACION T E - 07 26,369.00 Oct 17, 2016 261.20 26,630.20 5,972.58 494.26 0.00 382.35 186.42 2,472.86 223.08 9,731.55 36,361.75

TAX COLLECTION ENHANCEMENT FND 0202 CUSTOMER SERVICE SUPERVISOR TUDELA, CHRISTINE C J - 04 34,744.02 Aug 28, 2017 175.36 34,919.38 7,869.52 494.26 0.00 503.79 186.42 0.00 0.00 9,053.99 43,973.37

GENERAL FUND 2120 RESEARCH & APPEALS ADMINISTRATOR UNTALAN, JENNIFER A Q - 07 75,602.00 Dec 23, 2017 0.00 75,602.00 17,123.85 0.00 0.00 1,096.23 186.42 0.00 0.00 18,406.50 94,008.50

GENERAL FUND 2201 TAX ENFORCEMENT PROGRAM ADMIN FUKUDA, HERBERT S PL04 - 10 77,383.60 Mar 10, 2017 320.95 77,704.55 17,527.39 0.00 0.00 1,122.06 186.42 3,772.60 239.46 22,847.93 100,552.48

GENERAL FUND 2206 TAX INVESTIGATOR II RIVERA, CAROLYN JA NL04 - 16 80,189.20 Jul 04, 2017 357.75 80,546.95 18,162.85 494.26 0.00 1,162.74 186.42 1,320.02 223.08 21,549.38 102,096.33

GENERAL FUND 2207 CRIMINAL INVESTIGATION SUPERVISO BLAZ, FRANK R OL04 - 14 81,478.60 Mar 09, 2017 337.02 81,815.62 18,454.90 0.00 0.00 1,181.44 186.42 1,805.96 239.46 21,868.18 103,683.80

GENERAL FUND 2211 ASSISTANT TAX INVESTIGATOR ORDONEZ, MICHAEL D. K - 04 37,913.87 Sep 27, 2017 190.44 38,104.31 8,587.49 494.26 0.00 549.75 186.42 1,320.02 223.08 11,361.02 49,465.33

GENERAL FUND 2215 TAX EXAMINATION SUPERVISOR SALAS, ROSE B O - 13 75,227.21 May 06, 2017 287.28 75,514.49 17,038.96 0.00 0.00 1,090.79 186.42 0.00 0.00 18,316.18 93,830.67

GENERAL FUND 2216 REVENUE AGENT IV BAZA, JOSEPH M N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 2,472.86 223.08 14,225.09 59,239.49

GENERAL FUND 2217 REVENUE AGENT I SAN NICOLAS, KAMILLE R J - 01 31,076.00 Oct 26, 2017 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 1,320.02 223.08 9,713.10 40,789.10

GENERAL FUND 2219 REVENUE AGENT III KUCHARSKI, HAZEL P. M - 07 50,953.00 Jan 25, 2017 185.57 51,138.57 11,540.85 494.26 0.00 738.82 186.42 1,320.02 223.08 14,503.45 65,642.02

GENERAL FUND 2220 REVENUE AGENT II SORIO, MARIFE B L - 07 46,375.00 Mar 30, 2017 174.30 46,549.30 10,503.94 494.26 0.00 672.44 186.42 6,234.02 403.26 18,494.34 65,043.64

GENERAL FUND 2222 REVENUE AGENT II ECLAVEA, ROSE T L - 11 52,546.70 Sep 12, 2017 220.00 52,766.70 11,901.83 0.00 0.00 761.93 186.42 2,472.86 223.08 15,546.11 68,312.81

GENERAL FUND 2223 TAX AUDITOR II BORJA, FLAVIA C. J - 05 36,060.50 Sep 07, 2017 176.80 36,237.30 8,167.70 494.26 0.00 522.88 186.42 3,772.60 0.00 13,143.86 49,381.16

GENERAL FUND 2224 CRUZ, JESSICA MAE C I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 2,472.86 223.08 10,268.06 38,863.26

GENERAL FUND 2225 TAX AUDITOR II BORJA, ZINA S J - 08 40,077.49 Dec 01, 2017 0.00 40,077.49 9,077.55 494.26 0.00 581.12 186.42 3,772.60 239.46 14,351.42 54,428.91

GENERAL FUND 2226 REVENUE AGENT II LEON GUERRERO, AMY E L - 06 44,681.96 Sep 12, 2017 225.50 44,907.46 10,120.46 494.26 0.00 647.89 186.42 3,772.60 239.46 15,461.09 60,368.55

GENERAL FUND 2228 WUSSTIG, GABRIELLE MA I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 6,234.02 403.26 14,209.40 42,804.60

GENERAL FUND 2229 REVENUE AGENT I LIMJAP, RONALD L. K - 03 36,529.73 Nov 18, 2016 437.51 36,967.24 8,273.98 494.26 0.00 529.68 177.58 1,403.74 223.08 11,102.32 48,069.56

GENERAL FUND 2230 REVENUE AGENT I SUMALPONG, CHERI MARIE M. K - 03 36,529.73 Nov 19, 2016 436.84 36,966.57 8,273.98 494.26 0.00 529.68 186.42 2,472.86 0.00 11,957.20 48,923.77

GENERAL FUND 2231 REVENUE AGENT I PEREZ, DOMINIC P. K - 04 37,913.87 Apr 18, 2017 175.26 38,089.13 8,587.49 494.26 0.00 549.75 186.42 1,320.02 223.08 11,361.02 49,450.15

GENERAL FUND 2232 TAX AUDITOR II TORRES, CATHERINE C J - 09 41,349.08 Oct 05, 2016 408.87 41,757.95 9,365.57 494.26 0.00 599.56 186.42 2,472.86 223.08 13,341.75 55,099.70

GENERAL FUND 2233 COLLECTION AGENT DUENAS, CRYSTAL NB H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 1,320.02 223.08 8,615.10 35,135.10

GENERAL FUND 2234 REVENUE AGENT IV MANGLONA, MARYANN JA N - 07 56,268.00 Feb 13, 2018 0.00 56,268.00 12,744.70 494.26 0.00 815.89 186.42 1,320.02 223.08 15,784.37 72,052.37

GENERAL FUND 2236 REVENUE AGENT I BRIGINO, VERONICA C. K - 04 37,913.87 Sep 16, 2017 186.99 38,100.86 8,587.49 494.26 0.00 549.75 186.42 1,320.02 223.08 11,361.02 49,461.88

GENERAL FUND 2237 REVENUE AGENT I GUTIERREZ, JOSEPH RA K - 08 43,733.93 Feb 07, 2017 161.04 43,894.97 9,905.74 494.26 0.00 634.14 186.42 2,472.86 223.08 13,916.50 57,811.47

GENERAL FUND 2241 TAX COLLECTION SUPERVISOR MAFNAS, CELINA M M - 13 61,455.68 Jul 11, 2018 0.00 61,455.68 13,919.71 0.00 0.00 891.11 186.42 1,320.02 223.08 16,540.34 77,996.02

GENERAL FUND 2244 REVENUE OFFICER III ATOIGUE, JOANNE S K - 15 54,422.21 Jun 01, 2017 214.14 54,636.35 12,326.63 0.00 0.00 789.12 186.42 2,472.86 223.08 15,998.11 70,634.46

GENERAL FUND 2245 REVENUE OFFICER III TAITANO, PATRICIA B K - 10 46,553.17 Jul 11, 2018 0.00 46,553.17 10,544.29 494.26 0.00 675.02 186.42 2,472.86 0.00 14,372.85 60,926.02

GENERAL FUND 2247 REVENUE OFFICER II BLAZ, MATTHEW C J - 06 37,426.87 Mar 04, 2017 167.67 37,594.54 8,477.19 494.26 0.00 542.69 186.42 1,320.02 223.08 11,243.66 48,838.20

GENERAL FUND 2248 REVENUE OFFICER I CARLOS, HEIDI JEANETTE T H - 01 26,520.00 May 04, 2017 121.92 26,641.92 6,006.78 494.26 0.00 384.54 186.42 2,980.90 403.26 10,456.16 37,098.08

GENERAL FUND 2250 REVENUE OFFICER II HERRERA, MELISSA G J - 10 42,661.02 Aug 06, 2018 0.00 42,661.02 9,662.72 494.26 0.00 618.58 186.42 2,472.86 223.08 13,657.93 56,318.95

GENERAL FUND 2251 REVENUE OFFICER I QUINTANILLA, ANN MARIE S. I - 04 31,970.41 Jul 02, 2016 366.56 32,336.97 7,241.30 494.26 0.00 463.57 186.42 3,772.60 239.72 12,397.87 44,734.84

GENERAL FUND 2251 REVENUE OFFICER II ACCAD, MILMA J - 12 45,411.10 May 30, 2017 182.00 45,593.10 10,285.61 494.26 0.00 658.46 186.42 2,472.86 223.08 14,320.70 59,913.80

GENERAL FUND 2254 REVENUE OFFICER I LAVA, LILLIAN L I - 04 31,970.41 Jun 19, 2017 153.12 32,123.53 7,241.30 494.26 0.00 463.57 186.42 2,472.86 223.08 11,081.49 43,205.02

GENERAL FUND 2257 REVENUE OFFICER III FLORES, JEAN B. K - 11 48,030.23 Jul 11, 2018 0.00 48,030.23 10,878.85 0.00 0.00 696.44 186.42 3,772.60 239.46 15,773.77 63,804.00

TAX COLLECTION ENHANCEMENT FND 2260 REVENUE OFFICER I LIZAMA, JESSE J I - 13 43,111.72 May 09, 2017 167.05 43,278.77 9,764.80 494.26 0.00 625.12 186.42 6,234.02 403.26 17,707.88 60,986.65

GENERAL FUND 2261 REVENUE OFFICER I CHARFAUROS, KATRINA S I - 04 31,970.41 Jul 01, 2017 150.80 32,121.21 7,241.30 494.26 0.00 463.57 186.42 3,772.60 239.72 12,397.87 44,519.08

GENERAL FUND 2262 REVENUE OFFICER I CRUZ, SHIRLEY A H - 08 34,201.80 Apr 10, 2018 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 0.00 0.00 8,923.31 43,125.11

GENERAL FUND 2266 LUGUE, ARIEL DP I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 2,472.86 223.08 10,268.06 38,863.26

GENERAL FUND 2269 REVENUE OFFICER II GUERRERO-RIOS, JUDITH F J - 10 42,661.02 Nov 30, 2018 0.00 42,661.02 9,662.72 494.26 0.00 618.58 186.42 3,772.60 239.46 14,974.05 57,635.07

GENERAL FUND 2272 REVENUE OFFICER I CRUZ, CHARMAINE AD H - 01 26,520.00 Oct 26, 2017 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

GENERAL FUND 2273 REVENUE OFFICER I PANGELINAN, RICHARD T I - 03 30,803.25 Nov 03, 2016 365.12 31,168.37 6,976.94 494.26 0.00 446.65 186.42 6,234.02 403.26 14,741.54 45,909.91

GENERAL FUND 2278 REVENUE OFFICER I SALAS, JULIE L. I - 04 31,970.41 Jun 16, 2017 150.22 32,120.63 7,241.30 0.00 0.00 463.57 186.42 6,234.02 403.26 14,528.57 46,649.20

GENERAL FUND 2279 REVENUE OFFICER III GUMATAOTAO, CARMENCITA B K - 13 51,126.42 Jul 11, 2018 0.00 51,126.42 11,580.13 0.00 0.00 741.33 186.42 0.00 0.00 12,507.89 63,634.31

GENERAL FUND 2280 REVENUE OFFICER III RODRIGUEZ, DIANA D K - 10 46,553.17 Jul 11, 2018 0.00 46,553.17 10,544.29 494.26 0.00 675.02 186.42 0.00 0.00 11,899.99 58,453.16

GENERAL FUND 2282 REVENUE AGENT II VILLAPANDO, EVELYN M L - 07 46,375.00 Mar 30, 2017 174.30 46,549.30 10,503.94 494.26 0.00 672.44 186.42 2,472.86 223.08 14,553.00 61,102.30

GENERAL FUND 2283 TAX AUDITOR II HOFFSCHNEIDER, PEARLITA L I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 186.42 2,472.86 223.08 9,773.80 38,369.00

GENERAL FUND 2402 COLLECTION AGENT REYES, THERESE M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 1,320.02 223.08 8,428.68 34,948.68

GENERAL FUND 2429 CUSTOMER SERVICE REPRESENTATIVE GOGUE, PINALOPEE JF H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

GENERAL FUND 2434 COLLECTION AGENT BENAVENTE, ASHLEY JOSEPHA A. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

GENERAL FUND 2436 COLLECTION AGENT ESPIRITU, MIKEL S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 1,320.02 223.08 8,615.10 35,135.10

GENERAL FUND 2536 COLLECTION AGENT CAMACHO, CRAIG A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 4,488.64 298.22 11,858.86 38,378.86

GENERAL FUND 2647 REVENUE OFFICER I AGUON, APRIL JOY Q H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 186.42 1,805.96 239.46 9,610.94 38,178.74

TAX COLLECTION ENHANCEMENT FND 2655 ADMINISTRATIVE AIDE WINTTERLE, PHILLIP B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 2,472.86 223.08 8,960.88 32,132.08

GENERAL FUND 6444 REVENUE OFFICER I CASTRO, RUBYROSE S I - 06 34,439.08 Apr 08, 2018 0.00 34,439.08 7,800.45 494.26 0.00 499.37 186.42 0.00 0.00 8,980.50 43,419.58

GENERAL FUND 8002 TAX ACCOUNTING TECHNICIAN II SAN NICOLAS, ROSALIA P I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 2,472.86 223.08 10,268.06 38,863.26

GENERAL FUND 8096 COLLECTION AGENT HITORIAGA, JENNY P H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 2,472.86 223.08 9,581.52 36,101.52

GENERAL FUND 8903 COLLECTION AGENT KANESHIRO, CIRESE M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 1,320.02 223.08 8,615.10 35,135.10

GENERAL FUND 8906 COLLECTION AGENT ECLAVEA, LOURDES P H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

TAX ENFORCEMENT TOTALS: 2,405,479.14   6,931.58 2,412,410.72 544,841.03 24,218.74 0.00 34,879.45 10,617.10 135,507.84 11,565.84 761,629.99 3,174,040.71
 
Agency Program CRIMINAL INVESTIGATIONS BRANCH (0811)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2205 TAX INVESTIGATOR II BANEZ, JIM N NL04 - 13 72,326.80 Sep 08, 2016 785.68 73,112.48 16,382.02 0.00 0.00 1,048.74 186.42 1,320.02 0.00 18,937.20 92,049.68

GENERAL FUND 2208 TAX INVESTIGATOR I AGUON, JEROME C ML04 - 10 60,225.20 Oct 15, 2017 0.00 60,225.20 13,641.01 494.26 0.00 873.27 186.42 0.00 0.00 15,194.95 75,420.15

CRIMINAL INVESTIGATIONS BRANCH TOTALS: 132,552.00   785.68 133,337.68 30,023.03 494.26 0.00 1,922.00 372.84 1,320.02 0.00 34,132.15 167,469.83
 
Agency Program COLLECTIONS BRANCH (0813)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
TAX COLLECTION ENHANCEMENT FND 0203 CUSTOMER SERVICE REPRESENTATIVE LOUIS, SENATSON H - 04 29,650.26 Jul 23, 2017 148.50 29,798.76 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,262.43

TAX COLLECTION ENHANCEMENT FND 0204 CUSTOMER SERVICE REPRESENTATIVE DUENAS, ELIZABETH B. H - 04 29,650.26 Jul 09, 2017 147.40 29,797.66 6,715.78 494.26 0.00 429.93 186.42 3,772.60 239.72 11,838.71 41,636.37

TAX COLLECTION ENHANCEMENT FND 0205 CUSTOMER SERVICE REPRESENTATIVE TOVES, BERNADINE ZINA H H - 04 29,650.26 Oct 01, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 3,772.60 239.46 11,838.45 41,488.71

TAX COLLECTION ENHANCEMENT FND 0206 CUSTOMER SERVICE REPRESENTATIVE LEON GUERRERO, SYLVIA G H - 05 30,773.73 Aug 27, 2017 154.00 30,927.73 6,970.25 494.26 0.00 446.22 186.42 3,772.60 239.72 12,109.47 43,037.20

TAX COLLECTION ENHANCEMENT FND 0207 CUSTOMER SERVICE REPRESENTATIVE PINAULA, MARYANN S H - 04 29,650.26 Jul 09, 2017 147.40 29,797.66 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,624.05

GENERAL FUND 2243 REVENUE OFFICER III BLAS, ANTOINETTE R K - 15 54,422.21 May 24, 2018 0.00 54,422.21 12,326.63 0.00 0.00 789.12 186.42 2,472.86 0.00 15,775.03 70,197.24

GENERAL FUND 2276 REVENUE OFFICER II BONIFACIO, JUNE C J - 08 40,077.49 Jun 01, 2015 608.17 40,685.66 9,077.55 0.00 0.00 581.12 0.00 0.00 0.00 9,658.68 50,344.34

COLLECTIONS BRANCH TOTALS: 243,874.47   1,205.47 245,079.94 55,237.57 2,471.30 0.00 3,536.18 1,118.52 20,024.68 1,122.16 83,510.41 328,590.35
 
Agency Program TAX PAYER SERVICE (0816)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2284 TAX TECHNICIAN II GUERRERO SALAS, JAMIELANI I - 04 31,970.41 Aug 30, 2017 157.76 32,128.17 7,241.30 494.26 0.00 463.57 186.42 3,772.60 239.46 12,397.61 44,525.78

GENERAL FUND 2285 TAX TECHNICIAN II LIBBY, LUCILLE A I - 04 31,970.41 Jul 01, 2017 150.80 32,121.21 7,241.30 494.26 0.00 463.57 186.42 1,320.02 223.08 9,928.65 42,049.86

GENERAL FUND 2286 TAX TECHNICIAN II CEPEDA, JOSEPHINE M I - 05 33,181.79 Dec 07, 2016 401.38 33,583.17 7,515.68 0.00 0.00 481.14 186.42 3,772.60 239.46 12,195.29 45,778.46

GENERAL FUND 2401 TAXPAYER SERVICES ADMINISTRATOR TERLAJE, LAWRENCE S Q - 01 60,481.60 Jul 11, 2017 292.60 60,774.20 13,699.08 0.00 0.00 876.98 186.42 2,980.90 403.26 18,146.65 78,920.85

GENERAL FUND 2407 INCOME TAX SERVICE SPEC III FLORES, EVA W J - 07 38,845.00 Jan 29, 2016 360.49 39,205.49 8,798.39 494.26 0.00 563.25 186.42 2,472.86 223.08 12,738.26 51,943.76

GENERAL FUND 2409 INCOME TAX SERVICE SPEC III DONATO, ANTONETTE A J - 13 46,852.00 Aug 04, 2018 0.00 46,852.00 10,611.98 0.00 0.00 679.35 186.42 0.00 0.00 11,477.75 58,329.75

GENERAL FUND 2415 INCOME TAX SERVICE SPECIALIST II ASUNCION, JERRILYNN L I - 09 38,048.18 Apr 30, 2017 149.64 38,197.82 8,617.91 494.26 0.00 551.70 186.42 0.00 0.00 9,850.29 48,048.11

GENERAL FUND 2416 INCOME TAX SERVICE SPECIALIST II CACAYAN, LORINDA A I - 08 36,878.10 Feb 13, 2018 0.00 36,878.10 8,352.89 494.26 0.00 534.73 186.42 4,488.64 0.00 14,056.94 50,935.04

GENERAL FUND 2417 INCOME TAX SERVICE SPECIALIST I FLORES, NORMA JEAN B. H - 03 28,567.80 Sep 17, 2016 334.36 28,902.16 6,470.61 494.26 0.00 414.23 186.42 0.00 0.00 7,565.52 36,467.68

GENERAL FUND 2424 TAX TECHNICIAN I AFLLEJE-CRUZ, RHONDA JF H - 04 29,650.26 Aug 29, 2017 150.15 29,800.41 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,264.08

GENERAL FUND 2425 TAX TECHNICIAN II LEON GUERRERO, DOLORES JEAN A I - 05 33,181.79 Feb 07, 2017 148.84 33,330.63 7,515.68 494.26 0.00 481.14 186.42 1,320.02 223.08 10,220.59 43,551.22

GENERAL FUND 2426 TAX TECHNICIAN I SABLAN, BERNADETTE H. H - 04 29,650.26 Aug 22, 2017 149.60 29,799.86 6,715.78 494.26 0.00 429.93 186.42 2,472.86 0.00 10,299.25 40,099.11

GENERAL FUND 2433 TAX TECHNICIAN I INVENCION, LIZA A. H - 04 29,650.26 Sep 07, 2017 149.60 29,799.86 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,626.25

TAX PAYER SERVICE TOTALS: 468,927.86   2,445.22 471,373.08 106,212.16 4,942.60 0.00 6,799.45 2,423.46 28,834.52 1,954.68 151,166.87 622,539.95
 
Agency Program REAL PROPERTY TAX (0820)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2206 PROPERTY TAX APPRAISER II SABLAN, RODNEY T J - 09 41,349.08 Nov 12, 2015 640.71 41,989.79 9,365.57 0.00 0.00 599.56 186.42 0.00 0.00 10,151.55 52,141.34

GENERAL FUND 2301 REAL PROPERTY TAX ADMINISTRATOR ATOIGUE, BENEDICT L P - 07 69,360.00 Oct 01, 2017 0.00 69,360.00 15,710.04 0.00 0.00 1,005.72 186.42 2,472.86 223.08 19,598.12 88,958.12

GENERAL FUND 2307 PROPERTY TAX APPRAISER I DUENAS, DARLENE M. I - 01 28,595.20 Aug 18, 2017 139.36 28,734.56 6,476.81 494.26 0.00 414.63 186.42 6,234.02 403.26 14,209.40 42,943.96

GENERAL FUND 2309 PROPERTY TAX APPRAISER II TAITANO, THOMAS PL J - 12 45,411.10 Apr 14, 2017 175.00 45,586.10 10,285.61 0.00 0.00 658.46 186.42 2,472.86 223.08 13,826.44 59,412.54

GENERAL FUND 2310 PROPERTY TAX APPRAISAL SUPERVISO TERLAJE, JOHN J L - 07 46,375.00 May 14, 2017 182.00 46,557.00 10,503.94 494.26 0.00 672.44 186.42 6,234.02 403.26 18,494.34 65,051.34

GENERAL FUND 2312 PROPERTY TAX APPRAISER II NINETE, FRANKLIN J J - 12 45,411.10 Apr 14, 2017 175.00 45,586.10 10,285.61 494.26 0.00 658.46 186.42 6,234.02 403.26 18,262.04 63,848.14

GENERAL FUND 2314 PROPERTY TAX APPRAISER I REYES, JR., TOMAS C I - 04 31,970.41 Sep 23, 2017 157.76 32,128.17 7,241.30 494.26 0.00 463.57 186.42 0.00 0.00 8,385.55 40,513.72

GENERAL FUND 2316 PROPERTY TAX ASSESSMENT SUPVERVI HODGES, KATRINA B M - 07 50,953.00 Mar 13, 2018 0.00 50,953.00 11,540.85 0.00 0.00 738.82 186.42 1,805.96 239.46 14,511.51 65,464.51

GENERAL FUND 2319 PROPERTY TAX TECHNICIAN I MARZAN, ELIZABETH D. F - 05 26,887.80 Sep 27, 2017 135.24 27,023.04 6,090.09 494.26 0.00 389.87 186.42 2,472.86 223.08 9,856.58 36,879.62

GENERAL FUND 2320 PROPERTY TAX TECHNICIAN I BLAS, CATHERINE JOYCE T F - 01 23,171.20 Nov 03, 2017 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 2,472.86 223.08 8,774.46 31,945.66

GENERAL FUND 2321 PROPERTY TAX TECHNICIAN I CRUZ, MARIA B F - 17 39,583.33 Feb 19, 2017 148.80 39,732.13 8,965.62 0.00 0.00 573.96 186.42 2,472.86 223.08 12,421.94 52,154.07

REAL PROPERTY TAX TOTALS: 449,067.22   1,753.87 450,821.09 101,713.73 2,965.56 0.00 6,511.47 1,864.20 32,872.32 2,564.64 148,491.92 599,313.01
 
Agency Program TAX PAYER SERVICES (0830)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2114 COMPUTER IMAGE RECORDER CONCEPCION, ARLENE C I - 03 30,803.25 0.00 30,803.25 6,976.94 0.00 0.00 446.65 186.42 6,234.02 403.26 14,247.28 45,050.53

GENERAL FUND 2411 INCOME TAX SERVICE SPECIALIST II FEJARANG, FLORA SA I - 08 36,878.00 Oct 30, 2015 567.84 37,445.84 8,352.87 494.26 0.00 534.73 186.42 0.00 0.00 9,568.28 47,014.12

GENERAL FUND 2412 INCOME TAX SERVICE SPECIALIST II BALAJADIA, BARBARA A I - 09 38,048.18 Jan 19, 2018 0.00 38,048.18 8,617.91 494.26 0.00 551.70 186.42 1,805.96 239.46 11,895.71 49,943.89

GENERAL FUND 2413 INCOME TAX SERVICE SPECIALIST II GAMBOA, ISABEL T I - 19 51,961.00 Feb 24, 2017 -782.46 51,178.54 11,769.17 494.26 0.00 753.43 186.42 0.00 0.00 13,203.28 64,381.82

GENERAL FUND 2419 INCOME TAX SERVICE SPECIALIST I MANSAPIT, LORNA M. H - 02 27,524.86 Jun 29, 2017 131.00 27,655.86 6,234.38 494.26 0.00 399.11 186.42 0.00 0.00 7,314.17 34,970.03

GENERAL FUND 2431 TAX ACCOUNTING TECHNICIAN III CELINO, MARIA CARMINA L J - 13 46,852.00 Jul 01, 2017 184.60 47,036.60 10,611.98 0.00 0.00 679.35 186.42 3,772.60 239.46 15,489.81 62,526.41

GENERAL FUND 2435 BUSINESS TAX SERVICE SUPERVISOR LANADA, BARBARA F K - 10 46,553.00 Oct 14, 2015 719.94 47,272.94 10,544.25 0.00 0.00 675.02 186.42 0.00 0.00 11,405.69 58,678.63

GENERAL FUND 2437 BUSINESS TAX SERVICE SPEC II GOGO, LYDIA Q I - 15 45,890.85 Jul 18, 2018 0.00 45,890.85 10,394.28 494.26 0.00 665.42 186.42 1,320.02 223.08 13,283.47 59,174.32

GENERAL FUND 2438 BUSINESS TAX SERVICE SPEC I TAIMANAO, CHRISTINA G H - 01 26,520.00 Aug 15, 2017 130.08 26,650.08 6,006.78 494.26 0.00 384.54 0.00 2,472.86 223.08 9,581.52 36,231.60

GENERAL FUND 2440 BUSINESS TAX SERVICE SPEC I ISHMAEL, BRENDA C. H - 08 34,201.80 Dec 27, 2017 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 0.00 0.00 8,923.31 43,125.11

GENERAL FUND 2442 BUSINESS TAX SERVICE SPEC I DIEGO, THERESA M H - 08 34,201.80 Mar 16, 2017 128.44 34,330.24 7,746.71 494.26 0.00 495.93 186.42 0.00 0.00 8,923.31 43,253.55

GENERAL FUND 2450 ELECTRONIC DATA PROCESSING SUPER FEJARANG, ELAINE P M - 12 59,565.75 Sep 22, 2018 0.00 59,565.75 13,491.64 0.00 0.00 863.70 186.42 1,320.02 223.08 16,084.87 75,650.62

GENERAL FUND 2472 TAX ACCOUNTING TECHNICIAN I MENDIOLA, AMELIA O H - 09 35,286.96 Sep 15, 2017 146.88 35,433.84 7,992.50 494.26 0.00 511.66 186.42 1,805.96 239.46 11,230.26 46,664.10

GENERAL FUND 8004 TAX ACCOUNTING TECH SUPERVISOR DUENAS, ANNIE SN M - 05 47,300.58 Jul 11, 2017 228.76 47,529.34 10,713.58 494.26 0.00 685.86 186.42 2,472.86 223.08 14,776.06 62,305.40

GENERAL FUND 8092 TAX TECHNICIAN II POCAIGUE, LISA C. I - 04 31,970.41 Jul 25, 2017 155.44 32,125.85 7,241.30 494.26 0.00 463.57 186.42 0.00 0.00 8,385.55 40,511.40

GENERAL FUND 8094 CRUZ, CATHERINE L E - 08 27,205.65 Dec 02, 2017 0.00 27,205.65 6,162.08 494.26 0.00 394.48 186.42 2,472.86 223.08 9,933.18 37,138.83

GENERAL FUND 8095 POCAIGUE, CATHERINE F - 12 33,859.88 Oct 22, 2017 0.00 33,859.88 7,669.26 494.26 0.00 490.97 186.42 1,320.02 223.08 10,384.01 44,243.89

TAX PAYER SERVICES TOTALS: 654,623.97   1,610.52 656,234.49 148,272.33 6,425.38 0.00 9,492.05 2,982.72 24,997.18 2,460.12 194,629.78 850,864.27
 
Agency Program ACCOUNTING (0832)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2432 TAX ACCOUNTING TECHNICIAN II PANGELINAN, ELAINE SA I - 17 48,849.14 Mar 21, 2017 185.00 49,034.14 11,064.33 0.00 0.00 708.31 186.42 2,472.86 223.08 14,655.00 63,689.14

ACCOUNTING TOTALS: 48,849.14   185.00 49,034.14 11,064.33 0.00 0.00 708.31 186.42 2,472.86 223.08 14,655.00 63,689.14
 
Agency Program INCOME TAX PROCESSING (0833)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2410 INCOME TAX SERVICE SPECIALIST II SABLAN, TERESITA L I - 15 45,890.85 Jun 07, 2016 443.10 46,333.95 10,394.28 494.26 0.00 665.42 186.42 6,234.02 403.26 18,377.65 64,711.60

INCOME TAX PROCESSING TOTALS: 45,890.85   443.10 46,333.95 10,394.28 494.26 0.00 665.42 186.42 6,234.02 403.26 18,377.65 64,711.60
 
Agency Program ADMIN - REGULATORY (0840)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2003 COMMISSIONER OF BANKING AND INS. ILAGAN, ARTEMIO B - 00 102,407.00 0.00 102,407.00 23,195.19 0.00 0.00 1,484.90 186.42 2,472.86 223.08 27,562.45 129,969.45

GENERAL FUND 2602 REGULATORY EXAMINER SUPERVISOR CRUZ, ALICE S N - 08 58,053.29 Jan 11, 2018 0.00 58,053.29 13,149.07 494.26 0.00 841.77 186.42 1,320.02 223.08 16,214.62 74,267.91

GENERAL FUND 2606 REGULATORY EXAMINER II BRIONES, NEMENCIO DAVID E M - 02 42,306.92 Jul 13, 2017 203.28 42,510.20 9,582.52 494.26 0.00 613.45 186.42 3,772.60 239.46 14,888.71 57,398.91

GENERAL FUND 2627 SPECIAL PROJECTS COORDINATOR SALAS, FRANCINE B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 2,472.86 223.08 14,225.09 59,239.49

GENERAL FUND 2632 WEIGHTS & MEASURES INSPECTOR II LUJAN, JAMES B J - 16 51,454.52 Feb 05, 2018 0.00 51,454.52 11,654.45 0.00 0.00 746.09 186.42 2,980.90 403.26 15,971.12 67,425.64

GENERAL FUND 2640 LICENSE OFFICER I CASTRO, CLARE AT F - 01 23,171.20 Dec 14, 2017 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

GENERAL FUND 2643 COMPLIANCE INSPECTOR III CERTEZA, GABRIEL MT JL04 - 17 61,297.60 Aug 26, 2017 276.04 61,573.64 13,883.91 0.00 0.00 888.82 186.42 0.00 0.00 14,959.14 76,532.78

GENERAL FUND 2651 LICENSE OFFICER II FRANQUEZ, MONICA F. H - 01 26,520.00 Sep 19, 2017 132.48 26,652.48 6,006.78 494.26 0.00 384.54 186.42 3,772.60 0.00 10,844.60 37,497.08

GENERAL FUND 2674 COMPLIANCE INSPECTOR I SAN AGUSTIN, JOSEPH P GL04 - 01 26,212.20 Sep 26, 2017 218.83 26,431.03 5,937.06 494.26 0.00 380.08 186.42 6,234.02 403.26 13,635.10 40,066.13

GENERAL FUND 2676 WEIGHTS & MEASURES INSPEC SUPV LEON GUERRERO, RAYMOND A L - 14 57,708.73 Oct 20, 2017 0.00 57,708.73 13,071.03 0.00 0.00 836.78 186.42 4,488.64 298.22 18,881.08 76,589.81

GENERAL FUND 3673 COMPLIANCE INSPECTOR I BAUTISTA, VICENTE S GL04 - 10 39,319.00 Nov 14, 2017 0.00 39,319.00 8,905.75 494.26 0.00 570.13 186.42 6,234.02 403.26 16,793.84 56,112.84

GENERAL FUND 8100 PUBLIC INFORMATION OFFICER UNSIOG, MICHAEL R M - 10 55,958.48 Nov 11, 2017 0.00 55,958.48 12,674.60 0.00 0.00 811.40 186.42 1,320.02 223.08 15,215.51 71,173.99

ADMIN - REGULATORY TOTALS: 589,423.34   830.63 590,253.97 133,504.39 3,459.82 0.00 8,546.64 2,050.62 35,068.54 2,639.78 185,269.78 775,523.75
 
Agency Program INSURANCE (0841)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2607 REGULATORY EXAMINER I SUPERALES, ANITA M K - 08 43,733.93 May 20, 2017 167.64 43,901.57 9,905.74 0.00 0.00 634.14 186.42 2,472.86 223.08 13,422.24 57,323.81

GENERAL FUND 2622 REGULATORY EXAMINER I TONGSON, ROBERT D K - 05 39,350.46 Mar 30, 2017 179.28 39,529.74 8,912.88 494.26 0.00 570.58 186.42 2,472.86 223.08 12,860.08 52,389.82

INSURANCE TOTALS: 83,084.39   346.92 83,431.31 18,818.61 494.26 0.00 1,204.72 372.84 4,945.72 446.16 26,282.32 109,713.63
 
Agency Program WEIGHTS & MEASURES (0845)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2530 WEIGHTS & MEASURES INSPECTOR I BARCINAS, ANDREW B I - 05 33,181.79 Oct 31, 2017 0.00 33,181.79 7,515.68 494.26 0.00 481.14 186.42 3,772.60 239.46 12,689.55 45,871.34

WEIGHTS & MEASURES TOTALS: 33,181.79   0.00 33,181.79 7,515.68 494.26 0.00 481.14 186.42 3,772.60 239.46 12,689.55 45,871.34
 
Agency Program GENERAL LICENSING (0846)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2645 LICENSE OFFICER II ASUNCION, TAMMY JEAN S H - 08 34,201.80 Feb 18, 2017 125.32 34,327.12 7,746.71 494.26 0.00 495.93 186.42 0.00 0.00 8,923.31 43,250.43

GENERAL FUND 2649 LICENSE OFFICER I WESTFALL, PATRICIA D F - 14 36,042.60 Jun 27, 2018 0.00 36,042.60 8,163.65 0.00 0.00 522.62 186.42 6,234.02 403.26 15,509.97 51,552.57

GENERAL FUND 2652 LICENSE SUPERVISOR (REV & TAX) BAYONA, MAE LINDA K - 03 36,529.73 Jul 04, 2017 177.55 36,707.28 8,273.98 494.26 0.00 529.68 186.42 2,472.86 223.08 12,180.28 48,887.56

GENERAL LICENSING TOTALS: 106,774.13   302.87 107,077.00 24,184.34 988.52 0.00 1,548.22 559.26 8,706.88 626.34 36,613.57 143,690.57
 
Agency Program MOTOR VEHICLE (0850)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0812 MOTOR CARR SAFETY INSP I DIAZ, JAIMEN C. F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 2,472.86 223.08 8,960.88 32,132.08

GENERAL FUND 2501 MOTOR VEHICLE PROGRAMS ADMINSTR FLORES, MARIA C O - 09 66,391.65 Jan 01, 2018 0.00 66,391.65 15,037.71 0.00 0.00 962.68 186.42 1,320.02 223.08 17,729.91 84,121.56

GENERAL FUND 2506 DRIVERS LICENSE EXAMINING SUPVR SALAS, JESSE C J - 15 49,872.15 Dec 06, 2016 500.84 50,372.99 11,296.04 0.00 0.00 723.15 186.42 6,234.02 403.26 18,842.89 69,215.88

GENERAL FUND 2509 DRIVERS LICENSE EXAMINER III KAWAMOTO, FRANCISCO SN I - 11 40,500.90 Nov 24, 2016 406.10 40,907.00 9,173.45 0.00 0.00 587.26 186.42 0.00 0.00 9,947.14 50,854.14

GENERAL FUND 2512 DRIVERS LICENSE EXAMINER I MORADA, VAN C. F - 01 23,171.20 Nov 14, 2017 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 0.00 0.00 6,264.94 29,436.14

GENERAL FUND 2514 DRIVERS LICENSE EXAMINER I SANTIAGO, JR, FRANKLIN E. F - 01 23,171.20 Nov 07, 2017 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 2,980.90 403.26 9,649.10 32,820.30

GENERAL FUND 2517 VEHICLE REGISTRATION SUPERVISOR AGUON, STEVEN L L - 07 46,375.00 Jun 06, 2016 443.80 46,818.80 10,503.94 0.00 0.00 672.44 186.42 1,320.02 223.08 12,905.90 59,724.70

GENERAL FUND 2521 VEHICLE REGISTRATION OFFICER III MANIBUSAN ANGELICA M I - 16 47,346.90 Nov 12, 2017 0.00 47,346.90 10,724.07 494.26 0.00 686.53 186.42 3,772.60 239.46 16,103.34 63,450.24

GENERAL FUND 2523 VEHICLE REGISTRATION OFFICER III FLORES, MARY C. I - 16 47,346.90 Mar 11, 2017 178.12 47,525.02 10,724.07 494.26 0.00 686.53 186.42 6,234.02 403.26 18,728.56 66,253.58

GENERAL FUND 2537 VEHICLE REGISTRATION OFFICER I JARDELEZA, LEAH G F - 10 31,809.34 Jul 26, 2018 0.00 31,809.34 7,204.82 494.26 0.00 461.24 186.42 1,805.96 239.46 10,392.15 42,201.49

GENERAL FUND 2540 VEHICLE REGISTRATION OFFICER I CHIGUINA, CHARLES C. F - 09 30,831.12 Feb 17, 2017 113.74 30,944.86 6,983.25 494.26 0.00 447.05 186.42 0.00 0.00 8,110.98 39,055.84

GENERAL FUND 2540 VEHICLE REGISTRATION OFFICER II PRESTO, EULALIA R H - 10 36,406.56 Jan 08, 2019 0.00 36,406.56 8,246.09 494.26 0.00 527.90 186.42 3,772.60 239.46 13,466.72 49,873.28

MOTOR VEHICLE TOTALS: 466,394.12   1,642.60 468,036.72 105,638.27 3,954.08 0.00 6,762.71 2,237.04 29,913.00 2,597.40 151,102.50 619,139.22
 
Agency Program EXAMINATION BRANCH (0851)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2216 DRIVERS LICENSE EXAMINER I OOKA, ANTHONY T F - 04 25,906.19 Apr 24, 2017 122.88 26,029.07 5,867.75 494.26 0.00 375.64 186.42 0.00 0.00 6,924.07 32,953.14

GENERAL FUND 2542 DRIVERS LICENSE EXAMINER I MENO, ARTHUR G F - 04 25,906.19 Jul 01, 2017 124.80 26,030.99 5,867.75 494.26 0.00 375.64 186.42 0.00 0.00 6,924.07 32,955.06

EXAMINATION BRANCH TOTALS: 51,812.38   247.68 52,060.06 11,735.50 988.52 0.00 751.28 372.84 0.00 0.00 13,848.14 65,908.20
 
Agency Program REGISTRATION BRANCH (0852)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2522 VEHICLE REGISTRATION OFFICER II SAN AGUSTIN, MICHAEL S H - 08 34,201.80 Jan 17, 2017 125.32 34,327.12 7,746.71 494.26 0.00 495.93 186.42 4,488.64 298.22 13,710.17 48,037.29

REGISTRATION BRANCH TOTALS: 34,201.80   125.32 34,327.12 7,746.71 494.26 0.00 495.93 186.42 4,488.64 298.22 13,710.17 48,037.29
 
Agency Program MOTOR CARRIER (0854)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 0810 MOTOR CARR SAFETY INSP I CUEVAS, JR, OSCAR C I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 6,234.02 403.26 14,209.40 42,804.60

FEDERAL GRANT FUND 9001 MOTOR CARR SAFETY INSP I DUENAS, II, ALVIN J I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 2,472.86 223.08 10,268.06 38,863.26

FEDERAL GRANT FUND 9208 MOTOR CARR SAFETY ASST RAMIREZ, LEONARD E I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 1,320.02 223.08 9,115.22 37,710.42

MOTOR CARRIER TOTALS: 85,785.60   0.00 85,785.60 19,430.44 1,482.78 0.00 1,243.89 559.26 10,026.90 849.42 33,592.69 119,378.29
 
Agency Program TECHNICAL RESEARCH & APPEALS BUREAU (0898)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2123 RESEARCH & APPEALS OFFICER HALLERA, RENATO T O - 08 64,349.93 Sep 18, 2017 271.46 64,621.39 14,575.26 0.00 0.00 933.07 186.42 2,472.86 223.08 18,390.69 83,012.08

TECHNICAL RESEARCH & APPEALS BUREAU TOTALS: 64,349.93   271.46 64,621.39 14,575.26 0.00 0.00 933.07 186.42 2,472.86 223.08 18,390.69 83,012.08
 
Agency Program BUREAU OF STATISTICS AND PLANS (0900)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND A-701 ADMINISTRATIVE SERVICES OFFICER CUABO, TERRY L N - 05 52,234.58 Sep 26, 2016 617.50 52,852.08 11,831.13 494.26 0.00 757.40 186.42 0.00 0.00 13,269.21 66,121.29

GENERAL FUND ADM-002 CHIEF PLANNER LEON GUERRERO, LOLA E Q - 04 67,620.48 Jul 25, 2017 329.64 67,950.12 15,316.04 0.00 0.00 980.50 186.42 1,320.02 223.08 18,026.06 85,976.18

GENERAL FUND ADM-004 PRIVATE SECRETARY MESA, JOSE JOAQUIN M I - 07 35,744.00 0.00 35,744.00 8,096.02 494.26 0.00 518.29 186.42 0.00 0.00 9,294.98 45,038.98

GENERAL FUND ADM-007 ADMINISTRATIVE AIDE UNSIOG, TEESHA M F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

GENERAL FUND BES-002 DATA CONTROL CLERK II PEREZ, HEATHER R F - 04 25,906.19 Aug 03, 2017 128.16 26,034.35 5,867.75 494.26 0.00 375.64 186.42 3,772.60 239.46 10,936.13 36,970.48

GENERAL FUND BES-003 STATISTICAL TECHNICIAN I TAINATONGO, CHASITY LG E - 01 21,095.20 Sep 19, 2017 107.64 21,202.84 4,778.06 494.26 0.00 305.88 0.00 6,234.02 403.26 12,215.48 33,418.32

GENERAL FUND BES-004 STATISTICAL TECHNICIAN II TOVES, BERTHA M F - 14 36,042.60 Apr 21, 2018 0.00 36,042.60 8,163.65 0.00 0.00 522.62 186.42 2,145.00 0.00 11,017.69 47,060.29

GENERAL FUND BES-006 STATISTICAN II PITTER, ANTONETTE N K - 08 43,733.93 Jan 11, 2018 0.00 43,733.93 9,905.74 494.26 0.00 634.14 186.42 2,980.90 403.26 14,604.72 58,338.65

GENERAL FUND BES-012 STATISTICAL TECHNICIAN I BALBASTRO, MARIETTA B E - 11 29,878.25 Nov 12, 2017 0.00 29,878.25 6,767.42 0.00 0.00 433.23 186.42 4,488.64 0.00 11,875.72 41,753.97

GENERAL FUND BES-013 CHIEF ECONOMIST PEREZ, ALBERT M Q - 06 72,841.96 Sep 05, 2017 364.42 73,206.38 16,498.70 494.26 0.00 1,056.21 186.42 2,472.86 223.08 20,931.53 94,137.91

FEDERAL GRANT FUND BRYNE-00 PLANNER I BLAS, ESTELLA MARIE K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 3,772.60 239.72 12,865.60 46,776.80

FEDERAL GRANT FUND BYRNE003 ADMINISTRATIVE ASSISTANT NEDEDOG, JULIE ROSE U J - 09 41,349.08 Feb 10, 2017 151.83 41,500.91 9,365.57 0.00 0.00 599.56 186.42 3,772.60 239.46 14,163.61 55,664.52

FEDERAL GRANT FUND GCMP-001 COASTAL PROGRAM ADMINISTRATOR REYES, EDWIN JC O - 03 53,749.70 Aug 25, 2017 263.62 54,013.32 12,174.31 494.26 0.00 779.37 186.42 6,234.02 403.26 20,271.64 74,284.96

FEDERAL GRANT FUND IFA-002 DATA CONTROL CLERK II TAITANO, EMILY M. C F - 08 29,882.98 Mar 29, 2017 112.50 29,995.48 6,768.49 494.26 0.00 433.30 186.42 2,472.86 223.08 10,578.42 40,573.90

GENERAL FUND SOC-006 PLANNER I BENITEZ, CHRISTIAN PAUL N K - 03 36,529.73 Oct 20, 2017 0.00 36,529.73 8,273.98 494.26 0.00 529.68 186.42 1,320.02 223.08 11,027.44 47,557.17

BUREAU OF STATISTICS AND PLANS TOTALS: 603,691.08   2,075.31 605,766.39 136,736.03 5,436.86 0.00 8,753.52 2,423.46 40,986.14 2,820.74 197,156.75 802,923.14
 
Agency Program DIRECTOR'S OFFICE (0901)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND ADM-001 DIRECTOR (BOSP) CASTRO, WILLIAM M - 00 79,075.00 0.00 79,075.00 17,910.49 494.26 0.00 1,146.59 186.42 2,980.90 403.26 23,121.92 102,196.92

GENERAL FUND ADM-003 CRUZ, MANUEL Q - 00 60,482.00 0.00 60,482.00 13,699.17 494.26 0.00 876.99 186.42 4,488.64 298.22 20,043.70 80,525.70

DIRECTOR'S OFFICE TOTALS: 139,557.00   0.00 139,557.00 31,609.66 988.52 0.00 2,023.58 372.84 7,469.54 701.48 43,165.62 182,722.62
 
Agency Program GUAM DEVELOPMENTAL DISABILITIES COUNCIL (0902)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND GDDC-001 EXECUTIVE DIRECTOR (DD COUNCIL) ADA, ROSANNE S - 00 66,828.00 0.00 66,828.00 15,136.54 0.00 0.00 969.01 186.42 2,472.86 223.08 18,987.91 85,815.91

FEDERAL GRANT FUND GDDC-002 PROGRAM COORDINATOR IV TEDTAOTAO-LIBRIA, MARIE C O - 04 55,786.32 Oct 29, 2017 0.00 55,786.32 12,635.60 0.00 0.00 808.90 186.42 2,980.90 403.26 17,015.08 72,801.40

FEDERAL GRANT FUND GDDC-004 PROGRAM COORDINATOR I SAYAS, RAYMOND SN K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 186.42 2,472.86 223.08 11,858.88 47,055.00

GUAM DEVELOPMENTAL DISABILITIES COUNCIL TOTALS: 157,810.44   0.00 157,810.44 35,744.06 494.26 0.00 2,288.25 559.26 7,926.62 849.42 47,861.88 205,672.32
 
Agency Program PLANNING INFORMATION PROGRAM (0910)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND PIP-005 PLANNER I CAMACHO, ESTHER MARIE M. K - 03 36,529.73 Oct 09, 2017 0.00 36,529.73 8,273.98 494.26 0.00 529.68 186.42 3,772.60 239.46 13,496.40 50,026.13

GENERAL FUND PIP-009 DATA CONTROL CLERK II LEON GUERRERO, PETER P F - 08 29,882.98 Feb 11, 2018 0.00 29,882.98 6,768.49 494.26 0.00 433.30 186.42 1,320.02 0.00 9,202.50 39,085.48

GENERAL FUND PIP-013 DATA CONTROL CLERK II PEREDA, GABRIELLE JP F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

GENERAL FUND PIP001 PLANNER IV GUERRERO, MONICA J N - 11 63,756.28 Mar 25, 2017 238.62 63,994.90 14,440.80 494.26 0.00 924.47 186.42 2,472.86 223.08 18,741.88 82,736.78

PLANNING INFORMATION PROGRAM TOTALS: 153,340.19   238.62 153,578.81 34,731.55 1,977.04 0.00 2,223.43 559.26 7,565.48 462.54 47,519.31 201,098.12
 
Agency Program SOCIAL - ECONOMIC PLANNING (0921)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND BES-007 STATISTICAL TECHNICIAN I SANTIAGO, DONNA MH E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 2,472.86 223.08 8,274.14 29,369.34

FEDERAL GRANT FUND BYRNE004 PLANNER I SILIANG, SONIA L K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 3,772.60 239.46 12,865.34 46,776.54

FEDERAL GRANT FUND CRCP-001 BIOLOGIST II HERSHBERGER, ANDREA J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 2,472.86 223.08 13,200.36 53,962.76

FEDERAL GRANT FUND CRCP-002 BIOLOGIST II SIMEON, ANNA E M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,320.02 223.08 12,047.52 52,809.92

GENERAL FUND SOC-007 PLANNER III ERGUIZA, MILDRED B M - 11 57,733.95 Jan 13, 2017 208.56 57,942.51 13,076.74 0.00 0.00 837.14 186.42 3,772.60 239.46 18,112.36 76,054.87

GENERAL FUND SOC-009 PLANNER I TOVES, FRANCIS PATRICK G K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 2,472.86 223.08 11,362.80 45,274.00

SOCIAL - ECONOMIC PLANNING TOTALS: 228,176.35   208.56 228,384.91 51,681.94 2,471.30 0.00 3,308.56 745.68 16,283.80 1,371.24 75,862.52 304,247.43
 
Agency Program PROGRAM MANAGEMENT (0930)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND A-715 ADMINISTRATIVE ASSISTANT LLARENAS, NYDIA H J - 09 41,349.08 Feb 27, 2017 156.24 41,505.32 9,365.57 0.00 0.00 599.56 186.42 2,472.86 223.08 12,847.49 54,352.81

FEDERAL GRANT FUND GCMP-002 PLANNER III MAFNAS, TINA E M - 07 50,953.00 Oct 27, 2016 501.27 51,454.27 11,540.85 494.26 0.00 738.82 186.42 0.00 0.00 12,960.35 64,414.62

FEDERAL GRANT FUND GCMP-003 PLANNER I KEELER, PATRICK O K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 2,472.86 223.08 11,549.22 45,460.42

GENERAL FUND GCMP-003 PLANNER III MANIBUSAN, APRIL LI M - 01 40,762.40 Sep 14, 2017 202.02 40,964.42 9,232.68 494.26 0.00 591.05 186.42 1,805.96 239.46 12,549.84 53,514.26

FEDERAL GRANT FUND LUP-001 GIS/LAND INFSYS MANAGER ROJAS, JESSE J O - 06 60,093.99 Nov 11, 2016 717.20 60,811.19 13,611.29 494.26 0.00 871.36 186.42 2,980.90 403.26 18,547.49 79,358.68

FEDERAL GRANT FUND LUP-002 GEOGRAPHIC INFORM SYS. MAP TECHN ROSARIO II, ROQUE JF I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 2,472.86 223.08 10,268.06 38,863.26

PROGRAM MANAGEMENT TOTALS: 255,664.87   1,576.73 257,241.60 57,908.09 2,471.30 0.00 3,707.14 1,118.52 12,205.44 1,311.96 78,722.45 335,964.05
 
Agency Program COASTAL ZONE MANAGEMENT (0931)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND GCMP-003 PLANNER IV TAITAGUE, ESTHER MARIE G N - 09 59,895.23 Oct 08, 2017 0.00 59,895.23 13,566.27 0.00 0.00 868.48 186.42 3,772.60 239.46 18,633.23 78,528.46

COASTAL ZONE MANAGEMENT TOTALS: 59,895.23   0.00 59,895.23 13,566.27 0.00 0.00 868.48 186.42 3,772.60 239.46 18,633.23 78,528.46
 
Agency Program DEPARTMENT OF PUBLIC WORKS (1000)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND CONTROLLER PIERCE, ARLEEN U S - 10 97,293.93 May 27, 2018 0.00 97,293.93 22,037.08 0.00 0.00 1,410.76 186.42 2,145.00 298.22 26,077.48 123,371.41

GENERAL FUND 4205 ADMINISTRATIVE ASSISTANT CRUZ, ROSELILY A J - 10 42,661.02 Nov 28, 2017 0.00 42,661.02 9,662.72 0.00 0.00 618.58 186.42 6,234.02 403.26 17,105.01 59,766.03

GENERAL FUND 4298 SUPPLY CLERK BENAVENTE, BRYAN B E - 13 31,804.30 Jan 06, 2019 0.00 31,804.30 7,203.67 0.00 0.00 461.16 186.42 1,805.96 239.46 9,896.68 41,700.98

GENERAL FUND 4902 GUARD ROJAS, DAVID AC EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 494.26 0.00 338.12 0.00 0.00 0.00 6,113.99 29,432.39

GENERAL FUND 4978 GUARD CAMACHO JR, DASONWILLIAM M EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 494.26 0.00 338.12 0.00 0.00 0.00 6,113.99 29,432.39

DEPARTMENT OF PUBLIC WORKS TOTALS: 218,396.05   0.00 218,396.05 49,466.71 988.52 0.00 3,166.74 559.26 10,184.98 940.94 65,307.15 283,703.20
 
Agency Program DIRECTOR'S OFFICE (1001)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 4000 DIRECTOR (DPW) LEON GUERRERO, GLENN A - 00 97,068.00 0.00 97,068.00 21,985.90 494.26 0.00 1,407.49 186.42 2,472.86 223.08 26,770.01 123,838.01

GENERAL FUND 4006 PRIVATE SECRETARY BORJA, ELEANOR F I - 10 39,255.39 0.00 39,255.39 8,891.35 494.26 0.00 569.20 186.42 1,320.02 223.08 11,684.33 50,939.72

GENERAL FUND 4014 MANAGEMENT ANALYST III TYDINGCO, MARLENE TA M - 07 50,953.00 Sep 13, 2017 210.98 51,163.98 11,540.85 0.00 0.00 738.82 186.42 2,472.86 223.08 15,162.03 66,326.01

GENERAL FUND 4024 PROGRAM COORDINATOR II DUENAS, BERNICE T M - 07 50,953.00 Mar 13, 2017 192.50 51,145.50 11,540.85 0.00 0.00 738.82 186.42 1,320.02 223.08 14,009.19 65,154.69

GENERAL FUND 4034 DEPUTY DIRECTOR (DPW) BENAVENTE, FELIX C - 00 81,521.20 0.00 81,521.20 18,464.55 494.26 0.00 1,182.06 186.42 2,145.00 298.22 22,770.51 104,291.71

GENERAL FUND 4052 PROPERTY CONTROL OFFICER BABAUTA, CHRISTINE B H - 10 36,406.56 Mar 14, 2018 0.00 36,406.56 8,246.09 494.26 0.00 527.90 186.42 2,472.86 223.08 12,150.60 48,557.16

GENERAL FUND 4122 ENGINEER II GONZAGA, TIMMY O M - 08 52,569.66 Jun 30, 2017 211.41 52,781.07 11,907.03 494.26 0.00 762.26 186.42 2,472.86 223.08 16,045.91 68,826.98

GENERAL FUND 4224 GUARD GATCHALIAN, BRADY S EL04 - 07 31,480.40 Apr 26, 2017 142.24 31,622.64 7,130.31 494.26 0.00 456.47 186.42 2,472.86 223.08 10,963.40 42,586.04

GENERAL FUND 4306 MANAGEMENT ANALYST I NARCIS, BARBARA ANN S K - 08 43,733.93 Apr 28, 2017 166.32 43,900.25 9,905.74 0.00 0.00 634.14 186.42 2,472.86 0.00 13,199.16 57,099.41

GENERAL FUND 4363 GUARD MANIBUSAN, JOSEPH T EL04 - 18 46,058.60 May 10, 2017 199.68 46,258.28 10,432.27 0.00 0.00 667.85 186.42 2,472.86 0.00 13,759.40 60,017.68

GENERAL FUND 4674 INVENTORY MANAGEMENT OFFICER APELLIDO, RAYMOND R J - 08 40,077.49 Mar 21, 2018 0.00 40,077.49 9,077.55 0.00 0.00 581.12 186.42 2,472.86 223.08 12,541.04 52,618.53

GENERAL FUND 4848 STOREKEEPER II CRUZ, ALLAN P I - 06 34,439.08 Dec 19, 2016 410.44 34,849.52 7,800.45 0.00 0.00 499.37 186.42 2,472.86 223.08 11,182.18 46,031.70

DIRECTOR'S OFFICE TOTALS: 604,516.31   1,533.57 606,049.88 136,922.94 2,965.56 0.00 8,765.49 2,237.04 27,040.78 2,305.94 180,237.75 786,287.63
 
Agency Program CONTRACTORS' LICENSE BOARD (1002)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GUAM CONTRACTORS 1 EXECUTIVE SECRETARY (CLB) ORDONEZ, EDUARDO R - 00 60,482.00 0.00 60,482.00 13,699.17 494.26 0.00 876.99 186.42 4,488.64 298.22 20,043.70 80,525.70

GUAM CONTRACTORS 11 WORD PROCESSING SECRETARY II GUERRERO, MARGARET A H - 11 37,561.68 Apr 11, 2017 144.21 37,705.89 8,507.72 494.26 0.00 544.64 186.42 3,772.60 239.46 13,745.10 51,450.99

GUAM CONTRACTORS 2 ADMINISTRATIVE OFFICER PEREZ, MARIA D L - 06 44,681.96 May 19, 2015 815.08 45,497.04 10,120.46 0.00 0.00 647.89 186.42 3,772.60 239.46 14,966.83 60,463.87

GUAM CONTRACTORS 3 PRIVATE SECRETARY MALAGA, RESIAH MAE B I - 05 33,181.79 0.00 33,181.79 7,515.68 494.26 0.00 481.14 186.42 3,772.60 239.46 12,689.55 45,871.34

GUAM CONTRACTORS 4 CONTRACTORS LICENSE INV SUPVR ZAPANTA, EDUARDO O L - 05 43,050.74 Sep 04, 2016 505.44 43,556.18 9,750.99 494.26 0.00 624.24 186.42 2,980.90 0.00 14,036.81 57,592.99

GUAM CONTRACTORS 5 CONTRACTORS LICENSE INVESTIGATOR BAILEY, NIDA A I - 03 30,803.25 Jan 22, 2017 136.64 30,939.89 6,976.94 494.26 0.00 446.65 186.42 0.00 0.00 8,104.26 39,044.15

GUAM CONTRACTORS 6 CONTRACTORS LICENSE INVESTIGATOR AGUON, VINCENT PETER C I - 05 33,181.79 Apr 09, 2017 155.55 33,337.34 7,515.68 494.26 0.00 481.14 186.42 0.00 0.00 8,677.49 42,014.83

GUAM CONTRACTORS 8 ADMINISTRATIVE AIDE ARILE, MAE ANN M F - 07 28,964.00 Apr 26, 2018 0.00 28,964.00 6,560.35 0.00 0.00 419.98 186.42 2,472.86 223.08 9,862.68 38,826.68

GUAM CONTRACTORS 9 ADMINISTRATIVE ASSISTANT SANTOS, CARMELITA H J - 14 48,338.45 Nov 24, 2018 0.00 48,338.45 10,948.66 494.26 0.00 700.91 186.42 0.00 0.00 12,330.25 60,668.70

CONTRACTORS' LICENSE BOARD TOTALS: 360,245.66   1,756.92 362,002.58 81,595.64 3,459.82 0.00 5,223.56 1,677.78 21,260.20 1,239.68 114,456.68 476,459.26
 
Agency Program P.E.A.L.S. BOARD (1003)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
P.E.A.L.S. FUND 1001 EXECUTIVE BOARD ADMINISTRATOR BORJA, RAYMOND C O - 03 53,749.70 Nov 05, 2016 637.00 54,386.70 12,174.31 494.26 0.00 779.37 186.42 0.00 0.00 13,634.36 68,021.06

P.E.A.L.S. FUND 1002 ADMINISTRATIVE ASSISTANT VILLANUEVA, MARIE N J - 04 34,744.02 Nov 19, 2017 0.00 34,744.02 7,869.52 494.26 0.00 503.79 186.42 2,145.00 298.22 11,497.21 46,241.23

P.E.A.L.S. FUND 1003 BOARD INVESTIGATOR ISAAC, NIXON N N - 04 50,327.63 Apr 08, 2017 225.68 50,553.31 11,399.21 494.26 0.00 729.75 186.42 3,772.60 239.46 16,821.70 67,375.01

P.E.A.L.S. BOARD TOTALS: 138,821.35   862.68 139,684.03 31,443.04 1,482.78 0.00 2,012.91 559.26 5,917.60 537.68 41,953.27 181,637.30
 
Agency Program CAPITAL IMPROVEMENTS (1010)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
DPW BUILDING & DESIGN FUND 270 BUILDING INSPECTOR I GRAY, WALTER G H - 03 28,567.80 Aug 25, 2017 139.88 28,707.68 6,470.61 0.00 0.00 414.23 186.42 1,320.02 223.08 8,614.36 37,322.04

DPW BUILDING & DESIGN FUND 4064 BLDG INSPECTION & PERMITS ADMIN GUEVARA, JOSEPH D P - 03 59,772.64 Jan 05, 2017 258.33 60,030.97 13,538.50 494.26 0.00 866.70 186.42 2,980.90 403.26 18,470.05 78,501.02

GENERAL FUND 4067 OFFICE AIDE SANTOS, CAMARIN KRISTYNE H C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

DPW BUILDING & DESIGN FUND 4068 OFFICE AIDE BATO, JEREMY JAMES F C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 1,320.02 223.08 6,506.11 24,275.11

DPW BUILDING & DESIGN FUND 4073 BUILDING INSPECTOR I ULLOA, JOSEPH F H - 08 34,201.80 Oct 01, 2017 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 0.00 0.00 8,923.31 43,125.11

GENERAL FUND 4076 ADMINISTRATIVE AIDE BENAVENTE, PATRICK M F - 11 32,818.60 Jun 15, 2018 0.00 32,818.60 7,433.41 494.26 0.00 475.87 186.42 1,320.02 223.08 10,133.06 42,951.66

DPW BUILDING & DESIGN FUND 4084 BUILDING INSPECTOR II TRINIDAD, PETER S J - 11 44,014.59 Jun 07, 2018 0.00 44,014.59 9,969.30 494.26 0.00 638.21 186.42 0.00 0.00 11,288.20 55,302.79

GENERAL FUND 4129 ENGINEER III WILSON, MARYROSE M N - 10 61,796.00 Jun 02, 2018 0.00 61,796.00 13,996.79 0.00 0.00 896.04 186.42 1,805.96 239.46 17,124.68 78,920.68

GENERAL FUND 4141 CONSTRUCTION INSPECTOR III POBLETE, FORTUNO T L - 06 44,681.96 Oct 14, 2017 0.00 44,681.96 10,120.46 494.26 0.00 647.89 186.42 2,145.00 0.00 13,594.03 58,275.99

GENERAL FUND 4147 MANAGEMENT ANALYST IV DUARTE, MARIA G N - 06 54,213.80 Aug 21, 2017 270.27 54,484.07 12,279.43 0.00 0.00 786.10 186.42 2,472.86 223.08 15,947.89 70,431.96

GENERAL FUND 4159 ENGINEER SUPERVISOR CALANAYAN, JOHN F P - 04 62,037.47 Mar 30, 2017 281.37 62,318.84 14,051.49 494.26 0.00 899.54 186.42 6,234.02 403.26 22,268.99 84,587.83

GENERAL FUND 4537 ENGINEER II FONTBUENA, ARCE O M - 08 52,569.66 Nov 07, 2016 531.36 53,101.02 11,907.03 494.26 0.00 762.26 186.42 3,772.60 239.46 17,362.03 70,463.05

GENERAL FUND 4539 ENGINEER II JUNIO, REYNALDO T M - 07 50,953.00 Nov 12, 2017 0.00 50,953.00 11,540.85 494.26 0.00 738.82 186.42 6,234.02 403.26 19,597.63 70,550.63

GENERAL FUND 4557 CHIEF PLANNER CABANA, RUDY PL Q - 03 65,151.83 Jun 02, 2016 749.70 65,901.53 14,756.89 494.26 0.00 944.70 186.42 1,320.02 223.08 17,925.37 83,826.90

GENERAL FUND 4561 ENGINEER II PUNZALAN, FAUSTINO P M - 13 61,455.68 May 01, 2018 0.00 61,455.68 13,919.71 0.00 0.00 891.11 186.42 2,145.00 298.22 17,440.46 78,896.14

GENERAL FUND 4614 ENGINEER II CALAOR, JERI C M - 08 52,569.66 Mar 30, 2018 0.00 52,569.66 11,907.03 494.26 0.00 762.26 186.42 0.00 0.00 13,349.97 65,919.63

DPW BUILDING & DESIGN FUND 4922 CUSTOMER SERVICE REPRESENTATIVE GUEVARA, CLARISSA F H - 09 35,286.96 Apr 11, 2016 338.04 35,625.00 7,992.50 494.26 0.00 511.66 186.42 0.00 0.00 9,184.84 44,809.84

CAPITAL IMPROVEMENTS TOTALS: 775,629.45   2,568.95 778,198.40 175,680.07 6,425.38 0.00 11,246.63 3,169.14 33,070.44 3,102.32 232,693.98 1,010,892.38
 
Agency Program CONTRACT ADMINISTRATION (1014)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 5047 ENGINEER II CAPATI, ROGELIO J M - 10 55,958.48 Sep 30, 2017 0.00 55,958.48 12,674.60 0.00 0.00 811.40 0.00 0.00 0.00 13,485.99 69,444.47

CONTRACT ADMINISTRATION TOTALS: 55,958.48   0.00 55,958.48 12,674.60 0.00 0.00 811.40 0.00 0.00 0.00 13,485.99 69,444.47
 
Agency Program TRANSPORTATION MAINTENANCE (1020)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
TERRITORIAL HIGHWY 4198 ADMINISTRATIVE ASSISTANT PEREZ, SANDRA Q J - 12 45,411.10 Nov 01, 2017 0.00 45,411.10 10,285.61 0.00 0.00 658.46 186.42 3,772.60 239.46 15,142.56 60,553.66

TERRITORIAL HIGHWY 4285 TRANS MAINTENANCE SUPERINTENDENT CEPEDA, PAUL NI P - 05 64,388.12 Oct 07, 2017 0.00 64,388.12 14,583.91 0.00 0.00 933.63 186.42 6,234.02 403.26 22,341.24 86,729.36

TERRITORIAL HIGHWY 4286 AUTOMOTIVE MECHANIC II PARKE, WILLIAM B I - 07 35,744.00 Oct 08, 2017 0.00 35,744.00 8,096.02 494.26 0.00 518.29 186.42 6,234.02 403.26 15,932.26 51,676.26

TERRITORIAL HIGHWY 4290 AUTOMOTIVE MECHANIC II DUNGCA, DWAYNE J I - 03 30,803.25 Jan 04, 2018 0.00 30,803.25 6,976.94 494.26 0.00 446.65 186.42 6,234.02 403.26 14,741.54 45,544.79

TERRITORIAL HIGHWY 4303 HEAVY EQUIPMENT MECHANIC II QUINTANILLA, RAYMOND LG I - 03 30,803.25 Feb 03, 2017 134.40 30,937.65 6,976.94 494.26 0.00 446.65 186.42 6,234.02 403.26 14,741.54 45,679.19

TERRITORIAL HIGHWY 4311 AUTOMOTIVE MECHANIC LEADER RICHARDS, DAVID P J - 06 37,426.87 Aug 24, 2018 0.00 37,426.87 8,477.19 494.26 0.00 542.69 186.42 2,472.86 223.08 12,396.50 49,823.37

TERRITORIAL HIGHWY 4325 AUTOMOTIVE MECHANIC II GOOBPIN, STANISLAUS I - 03 30,803.25 Apr 21, 2017 140.56 30,943.81 6,976.94 494.26 0.00 446.65 186.42 1,320.02 0.00 9,424.28 40,368.09

TERRITORIAL HIGHWY 4327 AUTOMOTIVE MECHANIC II SALAS, RUDY J I - 11 40,500.90 Apr 01, 2018 0.00 40,500.90 9,173.45 0.00 0.00 587.26 186.42 6,234.02 403.26 16,584.42 57,085.32

TERRITORIAL HIGHWY 4332 HEAVY EQUIPMENT MECHANIC II CRUZ, PATRICK WP I - 03 30,803.25 Jan 10, 2017 134.40 30,937.65 6,976.94 494.26 0.00 446.65 186.42 6,234.02 403.26 14,741.54 45,679.19

TERRITORIAL HIGHWY 4333 AUTOMOTIVE MECHANIC II OGO, MARK C I - 09 38,048.18 May 17, 2017 149.06 38,197.24 8,617.91 494.26 0.00 551.70 186.42 0.00 0.00 9,850.29 48,047.53

TERRITORIAL HIGHWY 4339 AUTOMOTIVE MECHANIC SUPERVISOR FERNANDEZ, FREDERICK C L - 13 55,934.04 Feb 06, 2017 208.25 56,142.29 12,669.06 494.26 0.00 811.04 186.42 2,472.86 223.08 16,856.72 72,999.01

TERRITORIAL HIGHWY 4355 AUTOMOTIVE MECHANIC II TAINATONGO, KEVIN A I - 09 38,048.18 May 17, 2017 149.06 38,197.24 8,617.91 0.00 0.00 551.70 186.42 3,772.60 239.46 13,368.09 51,565.33

TERRITORIAL HIGHWY 4356 AUTOMOTIVE MECHANIC LEADER MANIBUSAN, FRANKLIN S J - 12 45,411.10 Jul 24, 2017 188.30 45,599.40 10,285.61 0.00 0.00 658.46 186.42 0.00 0.00 11,130.50 56,729.90

TERRITORIAL HIGHWY 4359 EQUIPMENT OPERATOR II QUINTANILLA, BENJAMIN R G - 15 39,685.88 Jul 10, 2017 162.87 39,848.75 8,988.85 494.26 0.00 575.45 186.42 2,472.86 0.00 12,717.84 52,566.59

TERRITORIAL HIGHWY 4383 AUTOMOTIVE REPAIR CONTROLLER GILLAN, TODD A I - 12 41,785.93 Jan 17, 2018 0.00 41,785.93 9,464.51 0.00 0.00 605.90 186.42 3,772.60 239.46 14,268.89 56,054.82

TERRITORIAL HIGHWY 4396 HEAVY EQUIPMENT MECHANIC II SANTOS, JOHN A I - 03 30,803.25 May 05, 2017 141.68 30,944.93 6,976.94 0.00 0.00 446.65 186.42 2,472.86 223.08 10,305.94 41,250.87

TERRITORIAL HIGHWY 4779 ADMINISTRATIVE ASSISTANT CRUZ, MARIE L J - 04 34,744.02 Aug 11, 2017 170.88 34,914.90 7,869.52 494.26 0.00 503.79 186.42 0.00 0.00 9,053.99 43,968.89

TERRITORIAL HIGHWY 4851 AUTOMOTIVE SERVICE WORKER I NAUTA, DAVID C D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 186.42 2,472.86 223.08 7,965.26 27,005.26

TERRITORIAL HIGHWY 5011 AUTOMOTIVE MECHANIC SUPERVISOR MANGLONA, LORENZO R L - 11 52,546.70 Mar 30, 2018 0.00 52,546.70 11,901.83 0.00 0.00 761.93 186.42 6,234.02 403.26 19,487.45 72,034.15

TRANSPORTATION MAINTENANCE TOTALS: 742,731.27   1,579.46 744,310.73 168,228.63 5,436.86 0.00 10,769.60 3,541.98 68,640.26 4,433.52 261,050.86 1,005,361.59
 
Agency Program BUS OPERATIONS (1030)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
TERRITORIAL HIGHWY SCHOOL BUS DRIVER TAIMANGLO, WILLIAM R H - 13 39,983.04 Jan 01, 2018 0.00 39,983.04 9,056.16 0.00 0.00 579.75 186.42 2,472.86 223.08 12,518.27 52,501.31

TERRITORIAL HIGHWY SCHOOL BUS DRIVER VILLAGOMEZ, RAMON B H - 13 39,983.04 Sep 02, 2017 164.09 40,147.13 9,056.16 0.00 0.00 579.75 186.42 2,472.86 223.08 12,518.27 52,665.40

TERRITORIAL HIGHWY SCHOOL BUS DRIVER EVARISTO, MICHAEL I H - 09 35,286.96 Apr 12, 2018 0.00 35,286.96 7,992.50 0.00 0.00 511.66 186.42 2,472.86 223.08 11,386.52 46,673.48

TERRITORIAL HIGHWY SCHOOL BUS DRIVER POCAIGUE, KERRY M H - 13 39,983.04 Jun 12, 2017 160.43 40,143.47 9,056.16 494.26 0.00 579.75 186.42 3,772.60 239.46 14,328.65 54,472.12

TERRITORIAL HIGHWY 4468 ADMINISTRATIVE AIDE FLORES, ROSABEL I F - 07 28,964.00 Jan 26, 2018 0.00 28,964.00 6,560.35 494.26 0.00 419.98 186.42 4,488.64 298.22 12,447.86 41,411.86

TERRITORIAL HIGHWY 4700 SCHOOL BUS OPER SUPERINTENDENT TAITANO, FRANKLIN F O - 04 55,786.32 Sep 13, 2017 279.48 56,065.80 12,635.60 0.00 0.00 808.90 186.42 3,772.60 239.46 17,642.98 73,708.78

TERRITORIAL HIGHWY 4701 ASSISTANT SCHOOL BUS OPERATIONS QUINTANILLA, DANIEL JUNIOR B K - 06 40,841.48 Aug 18, 2017 198.32 41,039.80 9,250.60 494.26 0.00 592.20 186.42 6,234.02 403.26 17,160.76 58,200.56

TERRITORIAL HIGHWY 4707 SCHOOL BUS DRIVER LEE, JAMES A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,980.90 0.00 10,052.90 36,572.90

GENERAL FUND 4709 SCHOOL BUS DRIVER SUPERVISOR TAIJERON, RICKY U J - 11 44,014.59 Mar 07, 2018 0.00 44,014.59 9,969.30 494.26 0.00 638.21 186.42 3,772.60 239.46 15,300.26 59,314.85

TERRITORIAL HIGHWY 4710 SCHOOL BUS DRIVER SUPERVISOR ESPIRITU, AUGUSTO B J - 06 37,426.87 Apr 30, 2017 178.02 37,604.89 8,477.19 0.00 0.00 542.69 186.42 2,980.90 403.26 12,590.46 50,195.35

TERRITORIAL HIGHWY 4711 SCHOOL BUS DRIVER SUPERVISOR GUMATAOTAO, JR., ANTHONY C J - 07 38,845.00 Sep 15, 2017 160.48 39,005.48 8,798.39 494.26 0.00 563.25 186.42 2,472.86 223.08 12,738.26 51,743.74

TERRITORIAL HIGHWY 4712 SCHOOL BUS DRIVER SUPERVISOR SANTOS, VICENTE C J - 11 44,014.59 Mar 15, 2018 0.00 44,014.59 9,969.30 494.26 0.00 638.21 186.42 0.00 0.00 11,288.20 55,302.79

TERRITORIAL HIGHWY 4713 SCHOOL BUS DRIVER BELGA, NILO T H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 3,772.60 239.46 11,838.45 41,624.56

TERRITORIAL HIGHWY 4714 SCHOOL BUS DRIVER CRUZ, PETER J H - 09 35,286.96 Feb 19, 2017 133.92 35,420.88 7,992.50 0.00 0.00 511.66 186.42 0.00 0.00 8,690.58 44,111.46

TERRITORIAL HIGHWY 4715 SCHOOL BUS DRIVER PEREDO, JOSEPH KN H - 01 26,520.00 Jun 14, 2017 125.28 26,645.28 6,006.78 494.26 0.00 384.54 186.42 3,772.60 239.46 11,084.06 37,729.34

TERRITORIAL HIGHWY 4717 SCHOOL BUS DRIVER PITTER, TARON D H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

TERRITORIAL HIGHWY 4719 SCHOOL BUS DRIVER QUINATA, ROBERT J H - 05 30,773.73 Oct 06, 2017 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 6,234.02 403.26 14,734.43 45,508.16

TERRITORIAL HIGHWY 4720 SCHOOL BUS DRIVER CARBULLIDO, THOMAS J H - 14 41,251.63 Sep 19, 2017 173.88 41,425.51 9,343.49 0.00 0.00 598.15 186.42 2,472.86 223.08 12,824.00 54,249.51

TERRITORIAL HIGHWY 4722 SCHOOL BUS DRIVER LEADER OLPINDO, PEDRING F I - 07 35,744.00 Apr 13, 2017 138.05 35,882.05 8,096.02 494.26 0.00 518.29 186.42 4,488.64 298.22 14,081.84 49,963.89

TERRITORIAL HIGHWY 4724 SCHOOL BUS DRIVER CRUZ, JERRY C H - 04 29,650.26 Apr 18, 2017 139.70 29,789.96 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,312.29

TERRITORIAL HIGHWY 4728 SCHOOL BUS DRIVER NAUTA, MICHAEL JS H - 03 28,567.80 Jan 29, 2017 127.40 28,695.20 6,470.61 494.26 0.00 414.23 186.42 4,488.64 298.22 12,352.38 41,047.58

TERRITORIAL HIGHWY 4729 SCHOOL BUS DRIVER LEON GUERRERO, DANIEL J H - 18 46,741.50 Sep 26, 2018 0.00 46,741.50 10,586.95 494.26 0.00 677.75 186.42 2,472.86 223.08 14,641.32 61,382.82

TERRITORIAL HIGHWY 4731 SCHOOL BUS DRIVER AQUINO, JACQUELINE A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

TERRITORIAL HIGHWY 4738 SCHOOL BUS DRIVER MANIBUSAN, ANTHONY S H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,612.50

TERRITORIAL HIGHWY 4739 SCHOOL BUS DRIVER FRANCISCO, JAMES H H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,287.94

TERRITORIAL HIGHWY 4740 SCHOOL BUS DRIVER SALAS, MANUEL C H - 05 30,773.73 Jul 28, 2017 148.40 30,922.13 6,970.25 494.26 0.00 446.22 186.42 6,234.02 403.26 14,734.43 45,656.56

TERRITORIAL HIGHWY 4743 SCHOOL BUS DRIVER ANDREW, STEVE S H - 01 26,520.00 Jul 11, 2017 127.68 26,647.68 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,533.26

TERRITORIAL HIGHWY 4744 SCHOOL BUS DRIVER CABRERA, JOHN C H - 04 29,650.26 Jan 26, 2017 132.00 29,782.26 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,608.65

TERRITORIAL HIGHWY 4750 SCHOOL BUS DRIVER LEADER GUERRERO, MICHAEL T I - 07 35,744.00 Apr 13, 2017 138.05 35,882.05 8,096.02 0.00 0.00 518.29 186.42 2,980.90 403.26 12,184.88 48,066.93

TERRITORIAL HIGHWY 4751 SCHOOL BUS DRIVER PORTKA, ANTHONY K. H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 3,772.60 0.00 11,598.99 41,385.10

TERRITORIAL HIGHWY 4752 SCHOOL BUS DRIVER ROSARIO, MICHAEL B H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 1,320.02 223.08 9,369.49 39,155.60

TERRITORIAL HIGHWY 4754 SCHOOL BUS DRIVER DUENAS, MICHAEL F H - 15 42,560.48 Jan 16, 2018 0.00 42,560.48 9,639.95 0.00 0.00 617.13 186.42 3,772.60 239.46 14,455.56 57,016.04

TERRITORIAL HIGHWY 4756 SCHOOL BUS DRIVER MENDIOLA, ERIK SCOTT F H - 04 29,650.26 Sep 24, 2017 153.45 29,803.71 6,715.78 494.26 0.00 429.93 186.42 3,772.60 239.46 11,838.45 41,642.16

TERRITORIAL HIGHWY 4761 SCHOOL BUS DRIVER LEON GUERRERO, WILLIAM T H - 07 33,150.00 Feb 25, 2018 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 0.00 0.00 8,669.83 41,819.83

TERRITORIAL HIGHWY 4763 ADMINISTRATIVE ASSISTANT RIVERA, NICOLE C J - 06 37,426.87 Oct 26, 2016 449.88 37,876.75 8,477.19 0.00 0.00 542.69 186.42 2,472.86 223.08 11,902.24 49,778.99

TERRITORIAL HIGHWY 4765 SCHOOL BUS DRIVER MARTINEZ, VINCENT R H - 04 29,650.26 Jan 17, 2017 132.55 29,782.81 6,715.78 494.26 0.00 429.93 186.42 6,234.02 0.00 14,060.41 43,843.22

TERRITORIAL HIGHWY 4767 SCHOOL BUS DRIVER GARRIDO, MONTE C H - 03 28,567.80 Jul 28, 2017 137.80 28,705.60 6,470.61 494.26 0.00 414.23 186.42 0.00 0.00 7,565.52 36,271.12

TERRITORIAL HIGHWY 4768 SCHOOL BUS DRIVER BORJA, JOSEPH G H - 04 29,650.26 Aug 30, 2017 149.60 29,799.86 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,626.25

TERRITORIAL HIGHWY 4771 SCHOOL BUS DRIVER QUINTANILLA, ROKE SN H - 08 34,201.80 Mar 19, 2018 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 0.00 0.00 8,429.05 42,630.85

TERRITORIAL HIGHWY 4772 SCHOOL BUS DRIVER NAPUTI, KENNETH A H - 05 30,773.73 Jul 12, 2017 148.40 30,922.13 6,970.25 494.26 0.00 446.22 186.42 0.00 0.00 8,097.15 39,019.28

TERRITORIAL HIGHWY 4775 SCHOOL BUS DRIVER TOVES, ROBERT C H - 04 29,650.26 Feb 01, 2017 133.10 29,783.36 6,715.78 494.26 0.00 429.93 186.42 2,980.90 403.26 11,210.55 40,993.91

TERRITORIAL HIGHWY 4778 SCHOOL BUS DRIVER CRUZ, JORDAN R H - 04 29,650.26 Sep 24, 2017 153.45 29,803.71 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,326.04

TERRITORIAL HIGHWY 4780 SCHOOL BUS DRIVER SUPERVISOR SANTOS, PEDRO C J - 07 38,845.00 Mar 04, 2018 0.00 38,845.00 8,798.39 494.26 0.00 563.25 186.42 0.00 0.00 10,042.32 48,887.32

TERRITORIAL HIGHWY 4781 SCHOOL BUS DRIVER GUMATAOTAO, RODNEY E H - 01 26,520.00 Jul 18, 2017 128.16 26,648.16 6,006.78 494.26 0.00 384.54 0.00 2,472.86 223.08 9,581.52 36,229.68

TERRITORIAL HIGHWY 4782 SCHOOL BUS DRIVER LIZAMA, MATAUTO M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 3,772.60 239.46 10,897.64 37,417.64

TERRITORIAL HIGHWY 4783 SCHOOL BUS DRIVER SALAS, ELIAS, JR. S H - 04 29,650.26 Jan 12, 2017 130.90 29,781.16 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,244.83

GENERAL FUND 4785 SCHOOL BUS DRIVER SAMILIANO, ANTHONY C H - 04 29,650.26 Oct 18, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,476.65

TERRITORIAL HIGHWY 4786 SCHOOL BUS DRIVER PITTER, SHAD'E R. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,287.94

TERRITORIAL HIGHWY 4787 SCHOOL BUS DRIVER VILLAGOMEZ, JOHN A. H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 3,772.60 0.00 11,598.99 41,385.10

TERRITORIAL HIGHWY 4790 SCHOOL BUS DRIVER BORJA, GARY P H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,308.44

TERRITORIAL HIGHWY 4791 SCHOOL BUS DRIVER CAMACHO, RUDY C H - 01 26,520.00 Nov 05, 2017 0.00 26,520.00 6,006.78 0.00 0.00 384.54 186.42 4,488.64 298.22 11,364.60 37,884.60

TERRITORIAL HIGHWY 4793 SCHOOL BUS DRIVER MANTANONA, ANDREW S H - 01 26,520.00 Nov 05, 2017 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

TERRITORIAL HIGHWY 4794 SCHOOL BUS DRIVER SALAS, MICHAEL LC H - 04 29,650.26 Aug 10, 2017 147.40 29,797.66 6,715.78 494.26 0.00 429.93 186.42 2,145.00 298.22 10,269.61 40,067.27

TERRITORIAL HIGHWY 4797 SCHOOL BUS DRIVER CALVO, RICARDO WL H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 0.00 0.00 429.93 186.42 0.00 0.00 7,332.13 37,118.24

TERRITORIAL HIGHWY 4799 SCHOOL BUS DRIVER SUNGA, RUFINO P H - 07 33,150.00 Mar 03, 2018 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 0.00 0.00 8,669.83 41,819.83

TERRITORIAL HIGHWY 4801 SCHOOL BUS DRIVER LEON GUERRERO, ROBERT M H - 03 28,567.80 Nov 04, 2016 338.52 28,906.32 6,470.61 494.26 0.00 414.23 186.42 0.00 0.00 7,565.52 36,471.84

TERRITORIAL HIGHWY 4802 SCHOOL BUS DRIVER SARROSA, CRISOSTOMO H H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,249.78

TERRITORIAL HIGHWY 4803 SCHOOL BUS DRIVER SALAS, VINCENT R H - 01 26,520.00 Jul 01, 2017 124.80 26,644.80 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,530.38

TERRITORIAL HIGHWY 4805 SCHOOL BUS DRIVER HAMLING, ALFRED M H - 03 28,567.80 Jul 28, 2017 137.80 28,705.60 6,470.61 494.26 0.00 414.23 186.42 3,772.60 239.46 11,577.58 40,283.18

TERRITORIAL HIGHWY 4808 SCHOOL BUS DRIVER BASS, MARVIN B H - 06 31,939.78 Jun 08, 2018 0.00 31,939.78 7,234.36 494.26 0.00 463.13 186.42 2,472.86 223.08 11,074.11 43,013.89

TERRITORIAL HIGHWY 4809 SCHOOL BUS DRIVER CRUZ, GERALD J H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

TERRITORIAL HIGHWY 4810 SCHOOL BUS DRIVER SANTOS, ROQUE C H - 04 29,650.26 Jan 29, 2017 134.75 29,785.01 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,248.68

TERRITORIAL HIGHWY 4812 SCHOOL BUS DRIVER CRUZ, PAUL J H - 09 35,286.96 Mar 30, 2017 134.46 35,421.42 7,992.50 494.26 0.00 511.66 186.42 2,472.86 223.08 11,880.78 47,302.20

TERRITORIAL HIGHWY 4815 SCHOOL BUS DRIVER REYES, JOAQUIN M H - 10 36,406.56 Jan 16, 2018 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 0.00 0.00 8,960.40 45,366.96

TERRITORIAL HIGHWY 4816 SCHOOL BUS DRIVER PANGELINAN, FRED C H - 04 29,650.26 Jan 19, 2017 131.45 29,781.71 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,608.10

TERRITORIAL HIGHWY 4817 SCHOOL BUS DRIVER ALFRED, ISRAEL S H - 02 27,524.86 Mar 16, 2017 123.50 27,648.36 6,234.38 494.26 0.00 399.11 186.42 2,980.90 403.26 10,698.33 38,346.69

TERRITORIAL HIGHWY 4819 SCHOOL BUS DRIVER SPEARMAN, DARRYL J H - 01 26,520.00 Jan 11, 2017 114.72 26,634.72 6,006.78 494.26 0.00 384.54 186.42 6,234.02 403.26 13,709.28 40,344.00

TERRITORIAL HIGHWY 4820 SCHOOL BUS DRIVER CRUZ, MICHAEL G H - 01 26,520.00 Nov 05, 2017 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

TERRITORIAL HIGHWY 4821 SCHOOL BUS DRIVER QUENGA, MARY ANN C H - 04 29,650.26 Jan 12, 2018 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 3,772.60 239.46 11,838.45 41,488.71

TERRITORIAL HIGHWY 4823 SCHOOL BUS DRIVER YAMASTA, DAVID J H - 09 35,286.96 Jul 06, 2017 142.02 35,428.98 7,992.50 494.26 0.00 511.66 186.42 6,234.02 403.26 15,822.12 51,251.10

TERRITORIAL HIGHWY 4825 SCHOOL BUS DRIVER ROSARIO, FRANCISCO M H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,612.50

TERRITORIAL HIGHWY 4826 SCHOOL BUS DRIVER ESPINOSA, STEVEN V H - 05 30,773.73 Oct 11, 2017 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 2,472.86 223.08 10,793.09 41,566.82

TERRITORIAL HIGHWY 4827 SCHOOL BUS DRIVER SANTA MARIA, ELMER M H - 08 34,201.80 Mar 02, 2018 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 4,488.64 0.00 12,917.69 47,119.49

TERRITORIAL HIGHWY 4829 SCHOOL BUS DRIVER GARRIDO, FRANCISCO P H - 02 27,524.86 Dec 30, 2016 329.50 27,854.36 6,234.38 494.26 0.00 399.11 186.42 2,472.86 223.08 10,010.11 37,864.47

TERRITORIAL HIGHWY 4830 SCHOOL BUS DRIVER RANOCO, FELIX C H - 08 34,201.80 Feb 19, 2017 128.96 34,330.76 7,746.71 0.00 0.00 495.93 186.42 4,488.64 298.22 13,215.91 47,546.67

TERRITORIAL HIGHWY 4831 SCHOOL BUS DRIVER CASTRO, JAMES S H - 01 26,520.00 Nov 05, 2017 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,287.94

TERRITORIAL HIGHWY 4832 SCHOOL BUS DRIVER MACHIE, MICHELL T H - 08 34,201.80 Nov 23, 2017 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 2,472.86 223.08 11,124.99 45,326.79

TERRITORIAL HIGHWY 4833 SCHOOL BUS DRIVER BADAR, CHRISTIAN D H - 03 28,567.80 Jul 28, 2017 137.80 28,705.60 6,470.61 494.26 0.00 414.23 186.42 0.00 0.00 7,565.52 36,271.12

TERRITORIAL HIGHWY 4833 SCHOOL BUS DRIVER LEON GUERRERO, DAVID F H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,472.86 0.00 9,544.86 36,064.86

TERRITORIAL HIGHWY 4834 SCHOOL BUS DRIVER PEREZ, JONATHAN JT H - 01 26,520.00 Nov 05, 2017 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,980.90 403.26 10,456.16 36,976.16

TERRITORIAL HIGHWY 4835 SCHOOL BUS DRIVER SANTOS, ANTHONY JOHN Q H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,287.94

TERRITORIAL HIGHWY 4836 SCHOOL BUS DRIVER SABLAN, JOEL M H - 02 27,524.86 Nov 05, 2017 0.00 27,524.86 6,234.38 494.26 0.00 399.11 186.42 6,234.02 403.26 13,951.45 41,476.31

TERRITORIAL HIGHWY 4837 SCHOOL BUS DRIVER SANTOS, ANDREW C H - 04 29,650.26 Oct 23, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,476.65

TERRITORIAL HIGHWY 4837 SCHOOL BUS DRIVER BORJA, VINCENT LG H - 04 29,650.26 Oct 29, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,476.65

TERRITORIAL HIGHWY 4838 SCHOOL BUS DRIVER NAPUTI, MANUEL JR H - 01 26,520.00 Nov 05, 2017 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 6,234.02 0.00 13,306.02 39,826.02

TERRITORIAL HIGHWY 4839 SCHOOL BUS DRIVER AGUON, JOSEPH ET H - 01 26,520.00 Sep 28, 2017 132.00 26,652.00 6,006.78 494.26 0.00 384.54 0.00 3,772.60 239.72 10,897.90 37,549.90

TERRITORIAL HIGHWY 4840 SCHOOL BUS DRIVER IRIARTE, ABRAHAM M H - 01 26,520.00 Jun 14, 2017 125.28 26,645.28 6,006.78 494.26 0.00 384.54 186.42 6,234.02 403.26 13,709.28 40,354.56

TERRITORIAL HIGHWY 4844 SCHOOL BUS DRIVER SUDO, EDWARD Q H - 09 35,286.96 Mar 02, 2018 0.00 35,286.96 7,992.50 0.00 0.00 511.66 186.42 6,234.02 403.26 15,327.86 50,614.82

TERRITORIAL HIGHWY 4846 SCHOOL BUS DRIVER ESTEVES, JONATHAN KT H - 04 29,650.26 Oct 23, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 4,488.64 0.00 12,315.03 41,965.29

TERRITORIAL HIGHWY 4846 SCHOOL BUS DRIVER HAUN, JAMES E H - 04 29,650.26 Oct 28, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,476.65

TERRITORIAL HIGHWY 4847 SCHOOL BUS DRIVER MADLUTK, KAREN . H - 04 29,650.26 Sep 24, 2017 153.45 29,803.71 6,715.78 494.26 0.00 429.93 186.42 3,772.60 239.46 11,838.45 41,642.16

TERRITORIAL HIGHWY 4854 SCHOOL BUS DRIVER GUERRERO, JAMES R H - 03 28,567.80 Jul 29, 2017 137.28 28,705.08 6,470.61 494.26 0.00 414.23 186.42 3,772.60 239.46 11,577.58 40,282.66

TERRITORIAL HIGHWY 4857 SCHOOL BUS DRIVER QUIAMBAO, RAYMOND P H - 04 29,650.26 Feb 01, 2017 133.10 29,783.36 6,715.78 0.00 0.00 429.93 186.42 0.00 0.00 7,332.13 37,115.49

TERRITORIAL HIGHWY 4858 SCHOOL BUS DRIVER DIZON, GERALD E H - 04 29,650.26 Feb 14, 2017 134.75 29,785.01 6,715.78 494.26 0.00 429.93 186.42 1,805.96 0.00 9,632.35 39,417.36

TERRITORIAL HIGHWY 4859 SCHOOL BUS DRIVER CRUZ, JESSE V H - 09 35,286.96 Mar 02, 2018 0.00 35,286.96 7,992.50 0.00 0.00 511.66 186.42 2,472.86 223.08 11,386.52 46,673.48

TERRITORIAL HIGHWY 4860 SCHOOL BUS DRIVER LEADER ARCEO, TOMMY J I - 07 35,744.00 Apr 13, 2018 0.00 35,744.00 8,096.02 494.26 0.00 518.29 186.42 2,472.86 223.08 11,990.92 47,734.92

TERRITORIAL HIGHWY 4862 SCHOOL BUS DRIVER WERTZ, JOANN H H - 04 29,650.26 Aug 31, 2017 149.05 29,799.31 6,715.78 0.00 0.00 429.93 186.42 1,805.96 239.46 9,377.55 39,176.86

TERRITORIAL HIGHWY 4863 SCHOOL BUS DRIVER NAPUTI, LORENZO JOHN C H - 03 28,567.80 Dec 02, 2017 0.00 28,567.80 6,470.61 494.26 0.00 414.23 186.42 6,234.02 403.26 14,202.80 42,770.60

TERRITORIAL HIGHWY 4864 SCHOOL BUS DRIVER LEADER TOVES JR., JUSTO I I - 04 31,970.41 Oct 13, 2017 0.00 31,970.41 7,241.30 494.26 0.00 463.57 186.42 6,234.02 403.26 15,022.83 46,993.24

TERRITORIAL HIGHWY 4865 SCHOOL BUS DRIVER MENDIOLA, JESSE C H - 07 33,150.00 May 14, 2018 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 6,234.02 403.26 15,307.11 48,457.11

TERRITORIAL HIGHWY 4867 SCHOOL BUS DRIVER FEJARAN, DAVID S H - 04 29,650.26 Feb 14, 2017 134.75 29,785.01 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,611.40

TERRITORIAL HIGHWY 4871 SCHOOL BUS DRIVER SABLAN, PETER F H - 07 33,150.00 May 05, 2017 126.50 33,276.50 7,508.48 494.26 0.00 480.68 186.42 1,320.02 223.08 10,212.93 43,489.43

TERRITORIAL HIGHWY 4872 SCHOOL BUS DRIVER GUERRERO, DWAYNE A H - 05 30,773.73 Oct 07, 2017 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 6,234.02 403.26 14,734.43 45,508.16

TERRITORIAL HIGHWY 4873 SCHOOL BUS DRIVER MANGLONA, RAYMOND H - 17 45,304.08 Oct 27, 2017 0.00 45,304.08 10,261.37 494.26 0.00 656.91 186.42 2,472.86 0.00 14,071.82 59,375.90

TERRITORIAL HIGHWY 4874 SCHOOL BUS DRIVER FEJERAN, FRANCIS A H - 10 36,406.56 Dec 20, 2018 0.00 36,406.56 8,246.09 494.26 0.00 527.90 186.42 6,234.02 403.26 16,091.94 52,498.50

TERRITORIAL HIGHWY 4876 SCHOOL BUS DRIVER IGLESIAS, JR, RICKY FC H - 12 38,753.00 Apr 26, 2017 149.86 38,902.86 8,777.55 494.26 0.00 561.92 186.42 3,772.60 239.72 14,032.47 52,935.33

TERRITORIAL HIGHWY 4878 SCHOOL BUS DRIVER CRUZ, FRANKLIN D H - 08 34,201.80 Nov 05, 2017 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 1,320.02 223.08 9,972.15 44,173.95

TERRITORIAL HIGHWY 4879 SCHOOL BUS DRIVER PANGELINAN, JOSEPH J H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 1,805.96 0.00 9,632.35 39,418.46

TERRITORIAL HIGHWY 4882 SCHOOL BUS DRIVER LEADER NAPUTI, JOHN P I - 04 31,970.41 Oct 13, 2017 0.00 31,970.41 7,241.30 494.26 0.00 463.57 186.42 0.00 0.00 8,385.55 40,355.96

TERRITORIAL HIGHWY 4883 SCHOOL BUS DRIVER SANTOS, JOURNEY JM H - 03 28,567.80 Apr 18, 2017 132.08 28,699.88 6,470.61 494.26 0.00 414.23 186.42 6,234.02 403.26 14,202.80 42,902.68

TERRITORIAL HIGHWY 4884 SCHOOL BUS DRIVER DUNGCA, FRANCIS H H - 12 38,753.00 Jun 20, 2017 155.17 38,908.17 8,777.55 494.26 0.00 561.92 186.42 2,472.86 223.08 12,716.09 51,624.26

TERRITORIAL HIGHWY 4888 SCHOOL BUS DRIVER SINGENES, DANIEL J H - 04 29,650.26 Sep 24, 2017 153.45 29,803.71 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,326.04

TERRITORIAL HIGHWY 4891 SCHOOL BUS DRIVER MENO, DAVID M H - 03 28,567.80 Jul 30, 2017 140.92 28,708.72 6,470.61 0.00 0.00 414.23 186.42 2,472.86 223.08 9,767.20 38,475.92

TERRITORIAL HIGHWY 4895 SCHOOL BUS DRIVER DIAZ, EDWARD S H - 07 33,150.00 Feb 25, 2018 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 0.00 0.00 8,669.83 41,819.83

TERRITORIAL HIGHWY 4896 SCHOOL BUS DRIVER AGUON, DAVID F H - 08 34,201.80 Jan 10, 2018 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 2,472.86 223.08 11,124.99 45,326.79

TERRITORIAL HIGHWY 4898 SCHOOL BUS DRIVER STONE, ANTHONY W H - 03 28,567.80 Jul 28, 2017 137.80 28,705.60 6,470.61 494.26 0.00 414.23 186.42 2,472.86 0.00 10,038.38 38,743.98

TERRITORIAL HIGHWY 4899 SCHOOL BUS DRIVER LUJAN, JOAQUIN C H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,145.00 298.22 9,515.22 36,035.22

TERRITORIAL HIGHWY 4901 SCHOOL BUS DRIVER MESA, VICENTE N H - 04 29,650.26 Aug 10, 2017 147.40 29,797.66 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,319.99

TERRITORIAL HIGHWY 4903 SCHOOL BUS DRIVER SABLAN JR., IGNACIO A H - 04 29,650.26 Sep 02, 2017 147.95 29,798.21 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,261.88

TERRITORIAL HIGHWY 4909 SCHOOL BUS DRIVER CRUZ, PATRICK C H - 04 29,650.26 Jan 17, 2017 132.55 29,782.81 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,305.14

TERRITORIAL HIGHWY 4916 SCHOOL BUS DRIVER CASTRO, RAMON R H - 13 39,983.04 Nov 20, 2017 0.00 39,983.04 9,056.16 0.00 0.00 579.75 186.42 0.00 0.00 9,822.33 49,805.37

TERRITORIAL HIGHWY 4925 SCHOOL BUS DRIVER SUPERVISOR FLORES, DENNIS R J - 10 42,661.02 Oct 15, 2017 0.00 42,661.02 9,662.72 0.00 0.00 618.58 186.42 1,320.02 223.08 12,010.83 54,671.85

TERRITORIAL HIGHWY 4926 SCHOOL BUS DRIVER OLIVA, PAUL B H - 08 34,201.80 Apr 03, 2018 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 2,472.86 223.08 11,619.25 45,821.05

TERRITORIAL HIGHWY 4929 SCHOOL BUS DRIVER CEPEDA, FRANKIE Q H - 04 29,650.26 Jul 22, 2017 144.65 29,794.91 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,621.30

TERRITORIAL HIGHWY 4930 SCHOOL BUS DRIVER SABLAN, JUSTIN M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

TERRITORIAL HIGHWY 4932 SCHOOL BUS DRIVER DIEGO, GLENN I H - 07 33,150.00 Jun 13, 2017 131.00 33,281.00 7,508.48 494.26 0.00 480.68 186.42 1,320.02 0.00 9,989.85 43,270.85

TERRITORIAL HIGHWY 4933 SCHOOL BUS DRIVER PEDRO, MACK S H - 03 28,567.80 Dec 02, 2017 0.00 28,567.80 6,470.61 494.26 0.00 414.23 186.42 2,472.86 223.08 10,261.46 38,829.26

TERRITORIAL HIGHWY 4934 SCHOOL BUS DRIVER KAKAS, CORNILIO F H - 13 39,983.04 Mar 09, 2018 0.00 39,983.04 9,056.16 0.00 0.00 579.75 186.42 6,234.02 403.26 16,459.61 56,442.65

TERRITORIAL HIGHWY 4936 SCHOOL BUS DRIVER CASTRO, GREGORY P H - 01 26,520.00 Jun 14, 2017 125.28 26,645.28 6,006.78 494.26 0.00 384.54 186.42 6,234.02 403.26 13,709.28 40,354.56

TERRITORIAL HIGHWY 4937 SCHOOL BUS DRIVER LEADER MANSAPIT, ERIC P I - 04 31,970.41 Oct 13, 2017 0.00 31,970.41 7,241.30 494.26 0.00 463.57 186.42 0.00 0.00 8,385.55 40,355.96

TERRITORIAL HIGHWY 4941 SCHOOL BUS DRIVER LEADER QUINTANILLA, ANTHONY R I - 07 35,744.00 Apr 13, 2018 0.00 35,744.00 8,096.02 0.00 0.00 518.29 186.42 6,234.02 403.26 15,438.00 51,182.00

TERRITORIAL HIGHWY 4943 SCHOOL BUS DRIVER CASTRO, JOSEPH T H - 09 35,286.96 Mar 02, 2018 0.00 35,286.96 7,992.50 0.00 0.00 511.66 186.42 4,488.64 298.22 13,477.44 48,764.40

TERRITORIAL HIGHWY 4944 SCHOOL BUS DRIVER CRUZ, GEORGE W H - 07 33,150.00 Mar 27, 2017 126.00 33,276.00 7,508.48 494.26 0.00 480.68 186.42 0.00 0.00 8,669.83 41,945.83

TERRITORIAL HIGHWY 4945 SCHOOL BUS DRIVER CASTRO, VINCENT P H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,612.50

TERRITORIAL HIGHWY 4946 SCHOOL BUS DRIVER DUENAS, PETER JOHN M H - 09 35,286.96 Feb 19, 2017 133.92 35,420.88 7,992.50 0.00 0.00 511.66 186.42 2,472.86 223.08 11,386.52 46,807.40

TERRITORIAL HIGHWY 4947 SCHOOL BUS DRIVER QUINTANILLA, ROY Q H - 09 35,286.96 Mar 02, 2018 0.00 35,286.96 7,992.50 0.00 0.00 511.66 186.42 2,472.86 223.08 11,386.52 46,673.48

TERRITORIAL HIGHWY 4948 SCHOOL BUS DRIVER MANIBUSAN, ANTHONY J H - 04 29,650.26 Aug 16, 2017 148.50 29,798.76 6,715.78 494.26 0.00 429.93 186.42 4,488.64 0.00 12,315.03 42,113.79

TERRITORIAL HIGHWY 4949 SCHOOL BUS DRIVER CASTRO, JOHN LM H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 3,772.60 239.72 11,838.71 41,624.82

TERRITORIAL HIGHWY 4954 SCHOOL BUS DRIVER SUPERVISOR CRUZ, STEVEN R J - 07 38,845.00 Mar 07, 2018 0.00 38,845.00 8,798.39 0.00 0.00 563.25 186.42 0.00 0.00 9,548.06 48,393.06

TERRITORIAL HIGHWY 4956 SCHOOL BUS DRIVER TOVES, JOHNNY C H - 07 33,150.00 Jul 01, 2017 130.00 33,280.00 7,508.48 494.26 0.00 480.68 186.42 3,772.60 239.46 12,681.89 45,961.89

TERRITORIAL HIGHWY 4963 SCHOOL BUS DRIVER DUENAS, JOSEPH D H - 01 26,520.00 Jun 14, 2017 125.28 26,645.28 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,717.28

TERRITORIAL HIGHWY 4968 SCHOOL BUS DRIVER MENDIOLA JR., VICENTE D H - 08 34,201.80 Jan 10, 2018 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 0.00 0.00 8,429.05 42,630.85

TERRITORIAL HIGHWY 4970 SCHOOL BUS DRIVER PANGELINAN, BENNY DJ H - 07 33,150.00 Mar 09, 2018 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 2,472.86 223.08 11,365.77 44,515.77

TERRITORIAL HIGHWY 4973 SCHOOL BUS DRIVER TAIJERON, JOEY SN H - 03 28,567.80 Nov 05, 2016 338.00 28,905.80 6,470.61 494.26 0.00 414.23 186.42 0.00 0.00 7,565.52 36,471.32

TERRITORIAL HIGHWY 4976 ADMINISTRATIVE OFFICER FLORES, FRANCINE MF K - 01 33,911.20 Aug 31, 2017 168.02 34,079.22 7,680.89 494.26 0.00 491.71 186.42 0.00 0.00 8,853.28 42,932.50

TERRITORIAL HIGHWY 4980 SCHOOL BUS DRIVER CASTRO, JOSEPH S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,287.94

TERRITORIAL HIGHWY 4981 SCHOOL BUS DRIVER KAKAS, LEETREICA F H - 04 29,650.26 Sep 24, 2017 153.45 29,803.71 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,326.04

TERRITORIAL HIGHWY 5100 SCHOOL BUS DRIVER SUPERVISOR SABLAN, JOSEPH JQ J - 06 37,426.87 Jan 13, 2017 163.53 37,590.40 8,477.19 0.00 0.00 542.69 186.42 0.00 0.00 9,206.30 46,796.70

TERRITORIAL HIGHWY 5103 SCHOOL BUS DRIVER DELGADO, BILLY JR H - 04 29,650.26 Mar 24, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,249.78

BUS OPERATIONS TOTALS: 4,746,082.62   12,545.17 4,758,627.79 1,074,987.71 56,839.90 0.00 68,818.20 26,285.22 386,083.10 26,045.50 1,639,059.63 6,397,687.42
 
Agency Program PROGRAM ADMINISTRATION (1031)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 4655 MESSENGER CLERK NEWBY, JOE C D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 2,472.86 223.08 7,778.84 26,818.84

GENERAL FUND 5221 OFFICE AIDE MUNA, ANNALYN J C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 1,320.02 223.08 6,319.69 24,088.69

GENERAL FUND 5222 GUARD SANTOS, JOHN A EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 494.26 0.00 338.12 0.00 0.00 0.00 6,113.99 29,432.39

PROGRAM ADMINISTRATION TOTALS: 60,127.40   0.00 60,127.40 13,618.86 1,482.78 0.00 871.85 0.00 3,792.88 446.16 20,212.52 80,339.92
 
Agency Program BUILDING CONSTRUCTION & FAC MAINTENANCE (1040)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND REFRIGERATION MECHANIC I MENDOZA, ANTONIO B H - 08 34,201.80 Jan 03, 2017 124.28 34,326.08 7,746.71 494.26 0.00 495.93 186.42 4,488.64 0.00 13,411.95 47,738.03

GENERAL FUND 4155 BUILDING MAINTENANCE MANAGER MUNA, DOMINIC G O - 04 55,786.32 Apr 20, 2017 257.04 56,043.36 12,635.60 0.00 0.00 808.90 186.42 1,320.02 223.08 15,174.02 71,217.38

GENERAL FUND 4160 BUILDING MAINTENANCE SUPERINTEND YANGER, OSCAR G N - 09 59,895.23 Mar 30, 2017 226.59 60,121.82 13,566.27 0.00 0.00 868.48 186.42 3,772.60 239.46 18,633.23 78,755.05

GENERAL FUND 4180 CARPENTER II MENDIOLA, JUAN Q I - 16 47,346.90 Jun 19, 2018 0.00 47,346.90 10,724.07 0.00 0.00 686.53 186.42 2,472.86 223.08 14,292.96 61,639.86

GENERAL FUND 4196 PLUMBER I NARCIS, FRANCISCO I H - 11 37,561.68 Sep 15, 2017 155.04 37,716.72 8,507.72 0.00 0.00 544.64 186.42 3,772.60 239.46 13,250.84 50,967.56

GENERAL FUND 4210 ELECTRICIAN LEADER CONCEPCION, PETER SN K - 11 48,030.23 Dec 22, 2016 481.07 48,511.30 10,878.85 0.00 0.00 696.44 186.42 0.00 0.00 11,761.71 60,273.01

GENERAL FUND 4215 MAINTENANCE CUSTODIAN BAUTISTA, ANDRES S D - 13 28,705.77 Aug 01, 2017 118.36 28,824.13 6,501.86 494.26 0.00 416.23 186.42 6,234.02 403.26 14,236.05 43,060.18

GENERAL FUND 4227 CAMACHO, REGINALD B L - 11 52,546.70 Mar 30, 2018 0.00 52,546.70 11,901.83 0.00 0.00 761.93 186.42 6,234.02 0.00 19,084.19 71,630.89

GENERAL FUND 4228 ELECTRICIAN II MUNA, DAVID A J - 13 46,852.00 Jun 19, 2017 187.44 47,039.44 10,611.98 0.00 0.00 679.35 186.42 0.00 0.00 11,477.75 58,517.19

GENERAL FUND 4273 MAINTENANCE SUPERVISOR BABAUTA, ANTHONY B L - 07 46,375.00 Mar 27, 2018 0.00 46,375.00 10,503.94 0.00 0.00 672.44 186.42 6,234.02 0.00 17,596.82 63,971.82

GENERAL FUND 4456 ADMINISTRATIVE OFFICER DUENAS, MONA M L - 08 47,846.40 Mar 26, 2017 184.69 48,031.09 10,837.21 494.26 0.00 693.77 186.42 0.00 0.00 12,211.66 60,242.75

GENERAL FUND 4920 CARPENTER SUPERVISOR QUINTANILLA, RICHARD JR. A L - 10 50,930.75 Nov 18, 2017 0.00 50,930.75 11,535.81 494.26 0.00 738.50 186.42 4,488.64 298.22 17,741.85 68,672.60

GENERAL FUND 69114 MAINTENANCE WORKER BARCINAS, JESSE GP H - 09 35,286.96 Apr 30, 2017 139.32 35,426.28 7,992.50 0.00 0.00 511.66 186.42 1,320.02 223.08 10,233.68 45,659.96

BUILDING CONSTRUCTION & FAC MAINTENANCE TOTALS: 591,365.74   1,873.83 593,239.57 133,944.34 1,977.04 0.00 8,574.80 2,423.46 40,337.44 1,849.64 189,106.72 782,346.29
 
Agency Program SOLID WASTE MANAGEMENT (1050)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
SOLID WASTE OPERATIONS FUND 4007 CUSTOMER SERVICE REPRESENTATIVE PEREZ, ROMAN B H - 20 49,684.00 Oct 02, 2018 0.00 49,684.00 11,253.43 494.26 0.00 720.42 186.42 3,772.60 239.46 16,666.58 66,350.58

SOLID WASTE OPERATIONS FUND 4224 SANITATION WORKER MUNA, JUSTIN P F - 01 23,171.20 Aug 14, 2017 114.24 23,285.44 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,363.96

SOLID WASTE OPERATIONS FUND 4387 ENGINEER SUPERVISOR GALIZA, DANILO R P - 10 76,173.73 Sep 14, 2017 316.68 76,490.41 17,253.35 0.00 0.00 1,104.52 186.42 6,234.02 403.26 25,181.57 101,671.98

SOLID WASTE OPERATIONS FUND 4426 EQUIPMENT OPERATOR II RIVERA, RONALD P G - 04 27,648.00 Feb 15, 2017 124.44 27,772.44 6,262.27 494.26 0.00 400.90 186.42 2,472.86 223.08 10,039.79 37,812.23

SOLID WASTE OPERATIONS FUND 4427 ACCOUNTING TECHNICIAN SUPERVISOR BANSIL, ANNALYN C K - 01 33,911.20 Jul 25, 2017 166.16 34,077.36 7,680.89 494.26 0.00 491.71 186.42 2,145.00 0.00 10,998.28 45,075.64

SOLID WASTE OPERATIONS FUND 4433 EQUIPMENT OPERATOR II SAN AGUSTIN, BENJAMIN D G - 11 35,024.71 Jul 10, 2018 0.00 35,024.71 7,933.10 0.00 0.00 507.86 186.42 1,805.96 239.46 10,672.80 45,697.51

SOLID WASTE OPERATIONS FUND 4445 EQUIPMENT OPERATOR LEADER I MANIBUSAN, BARBARA L J - 10 42,661.02 May 24, 2018 0.00 42,661.02 9,662.72 0.00 0.00 618.58 186.42 6,234.02 403.26 17,105.01 59,766.03

SOLID WASTE OPERATIONS FUND 4450 SANITATION WORKER PEREZ, JOHN J F - 07 28,964.00 Mar 23, 2017 109.12 29,073.12 6,560.35 494.26 0.00 419.98 186.42 0.00 0.00 7,661.00 36,734.12

SOLID WASTE OPERATIONS FUND 4453 EQUIPMENT OPERATOR III BELTRAN, NELSON V G - 09 32,903.63 Jul 10, 2017 133.50 33,037.13 7,452.67 494.26 0.00 477.10 186.42 6,234.02 0.00 14,844.47 47,881.60

SOLID WASTE OPERATIONS FUND 4454 SANITATION WORKER ACFALLE, JOSEPH LG F - 04 25,906.19 Oct 03, 2017 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,467.54

SOLID WASTE OPERATIONS FUND 4455 SANITATION WORKER PEREZ, JUNIOR L F - 07 28,964.00 Mar 23, 2017 109.12 29,073.12 6,560.35 494.26 0.00 419.98 186.42 2,472.86 223.08 10,356.94 39,430.06

SOLID WASTE OPERATIONS FUND 4462 SANITATION WORKER CRUZ, BENNY M F - 08 29,882.98 Apr 01, 2017 111.15 29,994.13 6,768.49 494.26 0.00 433.30 186.42 4,488.64 0.00 12,371.12 42,365.25

SOLID WASTE OPERATIONS FUND 4476 SANITATION WORKER SALAS, VINCENT Q F - 04 25,906.19 Nov 20, 2017 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 2,980.90 0.00 9,904.97 35,811.16

SOLID WASTE OPERATIONS FUND 4482 SANITATION WORKER CASTRO, GERALD T F - 04 25,906.19 Oct 03, 2017 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 2,472.86 223.08 9,620.01 35,526.20

SOLID WASTE OPERATIONS FUND 4484 SANITATION WORKER HERNANDEZ, BRIGIDO S F - 02 24,049.18 Nov 20, 2016 289.96 24,339.14 5,447.14 494.26 0.00 348.71 186.42 0.00 0.00 6,476.53 30,815.67

SOLID WASTE OPERATIONS FUND 4490 SANITATION WORKER MILANO JR., NOEL B F - 01 23,171.20 Aug 14, 2017 114.24 23,285.44 5,248.28 0.00 0.00 335.98 0.00 0.00 0.00 5,584.26 28,869.70

SOLID WASTE OPERATIONS FUND 4491 EQUIPMENT OPERATOR II CHARFAUROS, JOHN P G - 09 32,903.63 Apr 23, 2017 128.50 33,032.13 7,452.67 494.26 0.00 477.10 186.42 6,234.02 403.26 15,247.73 48,279.86

SOLID WASTE OPERATIONS FUND 4492 SANITATION WORKER MESA, JOSE R F - 08 29,882.98 Apr 01, 2017 111.15 29,994.13 6,768.49 0.00 0.00 433.30 186.42 2,980.90 403.26 10,772.38 40,766.51

SOLID WASTE OPERATIONS FUND 4902 SANITATION WORKER PEREZ, LUIS JR F - 04 25,906.19 Oct 03, 2017 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,467.54

SOLID WASTE OPERATIONS FUND 5026 STOREKEEPER II MURAKAMI, JESSE S I - 08 36,878.10 Aug 23, 2017 151.76 37,029.86 8,352.89 0.00 0.00 534.73 186.42 2,980.90 403.26 12,458.20 49,488.06

SOLID WASTE OPERATIONS FUND 5028 SANITATION WORKER JAMES, JOSHUA R F - 03 24,960.42 Sep 05, 2017 123.30 25,083.72 5,653.54 494.26 0.00 361.93 186.42 3,772.60 239.46 10,708.20 35,791.92

SOLID WASTE OPERATIONS FUND 5031 EQUIPMENT OPERATOR II HASOHTANG, WILLIAM W G - 07 30,911.00 Jan 11, 2017 112.33 31,023.33 7,001.34 494.26 0.00 448.21 186.42 4,488.64 0.00 12,618.87 43,642.20

SOLID WASTE OPERATIONS FUND 5032 EQUIPMENT OPERATOR II SANTOS, NONITO R G - 09 32,903.63 Jan 08, 2018 0.00 32,903.63 7,452.67 494.26 0.00 477.10 186.42 1,805.96 239.46 10,655.87 43,559.50

SOLID WASTE OPERATIONS FUND 5201 SANITATION WORKER DELA CRUZ, PATRICK T F - 04 25,906.19 Nov 20, 2017 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 0.00 0.00 6,924.07 32,830.26

SOLID WASTE OPERATIONS FUND 5204 EQUIPMENT OPERATOR II MENDOZA, DENNIS O F - 03 24,960.42 Oct 03, 2016 292.95 25,253.37 5,653.54 494.26 0.00 361.93 186.42 2,980.90 0.00 9,677.04 34,930.41

SOLID WASTE OPERATIONS FUND 5209 EQUIPMENT OPERATOR II QUITUGUA, RAYMOND C G - 07 30,911.00 Jul 11, 2017 125.02 31,036.02 7,001.34 494.26 0.00 448.21 186.42 3,772.60 239.46 12,142.29 43,178.31

SOLID WASTE OPERATIONS FUND 5214 EQUIPMENT OPERATOR III MENO, JOHNNY R H - 12 38,753.00 Dec 07, 2017 0.00 38,753.00 8,777.55 0.00 0.00 561.92 186.42 2,472.86 223.08 12,221.83 50,974.83

SOLID WASTE OPERATIONS FUND 5215 EQUIPMENT OPERATOR III GOGUE, JESSE LG H - 11 37,561.68 Aug 02, 2017 152.76 37,714.44 8,507.72 0.00 0.00 544.64 186.42 0.00 0.00 9,238.78 46,953.22

SOLID WASTE MANAGEMENT TOTALS: 906,365.66   2,786.38 909,152.04 205,291.82 9,885.20 0.00 13,142.30 4,846.92 85,271.16 4,912.44 323,349.84 1,232,501.88
 
Agency Program HIGHWAY DIVISION (1060)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
TERRITORIAL HIGHWY 0032 BUDGET & MANAGEMENT ANALYST IV BLAZ, JOAQUIN R N - 11 63,756.28 Nov 04, 2016 631.47 64,387.75 14,440.80 494.26 0.00 924.47 186.42 1,320.02 223.08 17,589.04 81,976.79

TERRITORIAL HIGHWY 214 TRADES HELPER TERRELL, MICHAEL J. C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 186.42 1,320.02 223.08 6,506.06 24,274.86

TERRITORIAL HIGHWY 216 TRADES HELPER NAPUTI JR., JUAN SN C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 2,472.86 223.08 7,658.95 25,427.95

TERRITORIAL HIGHWY 218 TRADES HELPER GATAN, JEFFERY J C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 2,472.86 223.08 7,472.53 25,241.53

TERRITORIAL HIGHWY 219 TRADES HELPER ARRIOLA, ANTONIO A C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 186.42 0.00 0.00 4,962.96 22,731.76

TERRITORIAL HIGHWY 220 TRADES HELPER SANCHEZ, COREY J C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 2,472.86 223.08 7,658.95 25,427.95

TERRITORIAL HIGHWY 221 TRADES HELPER NEDEDOG, FRANKLIN T. C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 186.42 2,472.86 223.08 7,658.90 25,427.70

TERRITORIAL HIGHWY 222 TRADES HELPER TAINATONGO, SHANE M C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 1,320.02 223.08 6,506.11 24,275.11

TERRITORIAL HIGHWY 223 TRADES HELPER ORTALEZA, ALQUIN DA C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 186.42 2,472.86 223.08 7,658.90 25,427.70

TERRITORIAL HIGHWY 224 TRADES HELPER FRANCISCO, GERONE B C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 2,980.90 403.26 8,347.17 26,116.17

TERRITORIAL HIGHWY 225 TRADES HELPER MANIBUSAN JR, ANTHONY J C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

TERRITORIAL HIGHWY 226 TRADES HELPER SABANGAN, MARLO C C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 2,472.86 223.08 7,472.53 25,241.53

TERRITORIAL HIGHWY 228 TRADES HELPER SANTOS JR., MANUEL M C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

TERRITORIAL HIGHWY 229 TRADES HELPER FASTIDIO, GLORIA L C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 1,320.02 0.00 6,283.03 24,052.03

TERRITORIAL HIGHWY 230 TRADES HELPER MOLO, ALBERT G C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 186.42 0.00 0.00 4,962.96 22,731.76

TERRITORIAL HIGHWY 231 TRADES HELPER SANTOS, JERRIMIAH JM C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

TERRITORIAL HIGHWY 232 TRADES HELPER FEGURGUR, RAYMOND SA C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

TERRITORIAL HIGHWY 233 TRADES HELPER WUSSTIG, BRIAN J C - 01 17,769.00 0.00 17,769.00 4,024.68 0.00 0.00 257.65 0.00 0.00 0.00 4,282.33 22,051.33

TERRITORIAL HIGHWY 234 TRADES HELPER MENO, BRADLEY JS C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 3,772.60 239.46 8,975.07 26,744.07

TERRITORIAL HIGHWY 235 TRADES HELPER CASTRO, ROMAN JOHN MJ C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 0.00 0.00 4,776.59 22,545.59

TERRITORIAL HIGHWY 236 TRADES HELPER BASCON, EARL JR C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

TERRITORIAL HIGHWY 238 TRADES HELPER MARQUEZ, RODOLFO S C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 186.42 2,472.86 223.08 7,658.90 25,427.70

TERRITORIAL HIGHWY 239 TRADES HELPER HUDSON, CHARLES W C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

TERRITORIAL HIGHWY 240 TRADES HELPER COOK, ERCIL D C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

TERRITORIAL HIGHWY 247 TRADES HELPER SAN NICOLAS, KEN J C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 186.42 2,472.86 223.08 7,658.90 25,427.70

TERRITORIAL HIGHWY 250 ENGINEER I ABRINCIA, MARK J L - 06 44,681.96 Nov 02, 2017 0.00 44,681.96 10,120.46 494.26 0.00 647.89 186.42 0.00 0.00 11,449.03 56,130.99

TERRITORIAL HIGHWY 257 EQUIPMENT OPERATOR II PEREDO, JOHN T G - 14 38,465.44 Dec 15, 2016 388.22 38,853.66 8,712.42 0.00 0.00 557.75 186.42 2,472.86 223.08 12,152.53 51,006.19

TERRITORIAL HIGHWY 268 TRADES HELPER RASMUSSEN, ROBERT P C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

TERRITORIAL HIGHWY 4080 ENGINEER I ORBONG JR., CANDIDO A L - 09 49,364.49 Jun 02, 2018 0.00 49,364.49 11,181.06 494.26 0.00 715.79 186.42 3,772.60 239.46 16,589.58 65,954.07

FEDERAL GRANT FUND 4118 SPECIAL PROJECTS COORD (GOV) TAITANO, JACQUELINE R N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 6,234.02 403.26 18,166.43 63,180.83

FEDERAL GRANT FUND 4123 ELECTRICIAN I RINGOR, REMIGIO D I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 6,234.02 403.26 14,209.40 42,804.60

TERRITORIAL HIGHWY 4330 AUTOMOTIVE BODY WORKER BARCINAS, MARTIN R I - 09 38,048.18 Oct 13, 2017 0.00 38,048.18 8,617.91 494.26 0.00 551.70 186.42 2,472.86 223.08 12,546.23 50,594.41

TERRITORIAL HIGHWY 4382 HEAVY EQUIPMENT MECHANIC SUPVR CRUZ, FRANK A L - 09 49,364.49 Mar 30, 2018 0.00 49,364.49 11,181.06 0.00 0.00 715.79 186.42 0.00 0.00 12,083.26 61,447.75

TERRITORIAL HIGHWY 4597 EQUIPMENT OPERATOR I TAIENAO, JONATHAN G F - 16 38,366.00 Oct 28, 2018 0.00 38,366.00 8,689.90 494.26 0.00 556.31 186.42 2,472.86 223.08 12,622.83 50,988.83

TERRITORIAL HIGHWY 4606 WORD PROCESSING SECRETARY I SANTOS, MARY M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

TERRITORIAL HIGHWY 4652 EQUIPMENT OPERATOR II FEGURGUR, JAN-ERON R F - 06 27,906.60 Mar 10, 2017 124.95 28,031.55 6,320.84 494.26 0.00 404.65 186.42 0.00 0.00 7,406.17 35,437.72

TERRITORIAL HIGHWY 4733 ADMINISTRATIVE AIDE MENO, RONALD C F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 2,472.86 223.08 8,960.88 32,132.08

FEDERAL GRANT FUND 4736 SPECIAL PROJECTS COORDINATOR RESPICIO, JAMES B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 2,472.86 223.08 14,225.09 59,239.49

TERRITORIAL HIGHWY 5015 ELECTRONICS TECHNICIAN II CRUZ, WILLIAM T I - 08 36,878.10 Apr 23, 2017 143.92 37,022.02 8,352.89 494.26 0.00 534.73 186.42 0.00 0.00 9,568.30 46,590.32

HIGHWAY DIVISION TOTALS: 999,370.34   1,288.56 1,000,658.90 226,357.38 17,793.36 0.00 14,490.87 6,524.70 60,421.40 5,257.98 330,845.69 1,331,504.59
 
Agency Program HIGHWAY MAINTENANCE (1061)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
TERRITORIAL HIGHWY 215 TRADES HELPER CHARFAUROS, JR., HAROLD C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 0.00 0.00 4,963.01 22,732.01

TERRITORIAL HIGHWY 242 HIGHWAY MAINTENANCE SUPERVISOR MUNA, SHON DS L - 07 46,375.00 Sep 30, 2017 0.00 46,375.00 10,503.94 0.00 0.00 672.44 186.42 6,234.02 403.26 18,000.08 64,375.08

TERRITORIAL HIGHWY 258 EQUIPMENT OPERATOR II KAKAS, EMETERIO F G - 19 44,936.00 Dec 15, 2016 -1,677.90 43,258.10 10,178.00 0.00 0.00 651.57 186.42 4,488.64 298.22 15,802.86 59,060.96

TERRITORIAL HIGHWY 263 EQUIPMENT OPERATOR II EBER JR., DENNIS C G - 14 38,465.44 Apr 27, 2018 0.00 38,465.44 8,712.42 0.00 0.00 557.75 186.42 0.00 0.00 9,456.59 47,922.03

TERRITORIAL HIGHWY 4126 ADMINISTRATIVE ASSISTANT BARCINAS, ELIZABETH E J - 08 40,077.49 Apr 01, 2018 0.00 40,077.49 9,077.55 494.26 0.00 581.12 186.42 2,472.86 223.08 13,035.30 53,112.79

TERRITORIAL HIGHWY 4552 EQUIPMENT OPERATOR III SURIGAO, NICANOR P H - 13 39,983.04 Feb 02, 2017 147.01 40,130.05 9,056.16 0.00 0.00 579.75 186.42 6,234.02 403.26 16,459.61 56,589.66

TERRITORIAL HIGHWY 4586 HIGHWAY MAINT SUPERINTENDENT BAMBA, GEORGE A O - 06 60,093.99 May 09, 2017 282.70 60,376.69 13,611.29 0.00 0.00 871.36 186.42 1,320.02 0.00 15,989.09 76,365.78

TERRITORIAL HIGHWY 4591 HIGHWAY MAINTENANCE SUPERVISOR SANTOS, ALFRED S L - 09 49,364.49 Mar 30, 2018 0.00 49,364.49 11,181.06 0.00 0.00 715.79 186.42 1,320.02 0.00 13,403.28 62,767.77

TERRITORIAL HIGHWY 4602 EQUIPMENT OPERATOR II TAMAYO, FABIAN J G - 10 33,947.61 Nov 04, 2017 0.00 33,947.61 7,689.13 0.00 0.00 492.24 186.42 0.00 0.00 8,367.79 42,315.40

TERRITORIAL HIGHWY 4604 EQUIPMENT OPERATOR LEADER I SAN NICOLAS, ROBERT R J - 15 49,872.15 Nov 29, 2018 0.00 49,872.15 11,296.04 494.26 0.00 723.15 186.42 4,488.64 298.22 17,486.73 67,358.88

TERRITORIAL HIGHWY 4617 HIGHWAY MAINTENANCE SUPERVISOR MUNA, DARREN C L - 07 46,375.00 Sep 30, 2017 0.00 46,375.00 10,503.94 0.00 0.00 672.44 186.42 2,472.86 223.08 14,058.74 60,433.74

TERRITORIAL HIGHWY 4629 HIGHWAY SIGN WORKER I DUENAS, CHRISTOPHER A E - 11 29,878.25 Sep 30, 2018 0.00 29,878.25 6,767.42 494.26 0.00 433.23 186.42 1,805.96 239.46 9,926.76 39,805.01

TERRITORIAL HIGHWY 4659 CARPENTER LEADER PEREZ, PEDRO R J - 10 42,661.02 Oct 01, 2018 0.00 42,661.02 9,662.72 494.26 0.00 618.58 186.42 4,488.64 298.22 15,748.85 58,409.87

TERRITORIAL HIGHWY 4660 EQUIPMENT OPERATOR II IGNACIO, BENNY Q G - 09 32,903.63 Jan 10, 2018 0.00 32,903.63 7,452.67 0.00 0.00 477.10 186.42 6,234.02 403.26 14,753.47 47,657.10

TERRITORIAL HIGHWY 4666 EQUIPMENT OPERATOR I SALAS, MARIANO C F - 17 39,583.33 Mar 17, 2017 147.60 39,730.93 8,965.62 494.26 0.00 573.96 186.42 1,805.96 239.46 12,265.68 51,996.61

GENERAL FUND 5040 CONSTRUCTION INSPECTOR II TERLAJE, RALPH E J - 11 44,014.59 Feb 09, 2018 0.00 44,014.59 9,969.30 0.00 0.00 638.21 186.42 1,320.02 223.08 12,337.04 56,351.63

HIGHWAY MAINTENANCE TOTALS: 656,300.03   -1,100.59 655,199.44 148,651.96 2,965.56 0.00 9,516.35 2,982.72 44,685.68 3,252.60 212,054.87 867,254.31
 
Agency Program OFFICE OF HIGHWAY SAFETY (1065)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 204 DATA CONTROL CLERK II MYERS, JULIE L F - 08 29,882.98 Feb 21, 2018 0.00 29,882.98 6,768.49 494.26 0.00 433.30 186.42 2,472.86 223.08 10,578.42 40,461.40

4004 MANAGEMENT ANALYST IV JAVIER, CECILIA D N - 08 58,053.29 Apr 06, 2017 222.50 58,275.79 13,149.07 494.26 0.00 841.77 186.42 2,472.86 223.08 17,367.46 75,643.25

FEDERAL GRANT FUND 4019 ADMINISTRATIVE ASSISTANT FLORIG, JACQUELINE T J - 12 45,411.10 Apr 05, 2018 0.00 45,411.10 10,285.61 0.00 0.00 658.46 186.42 4,488.64 298.22 15,917.36 61,328.46

4079 PROGRAM COORDINATOR II SENATO, ANA MARIE C M - 06 49,092.83 Jun 07, 2018 0.00 49,092.83 11,119.53 0.00 0.00 711.85 186.42 0.00 0.00 12,017.79 61,110.62

4574 PROGRAM COORDINATOR IV MATANANE, THERESE C. D O - 03 53,749.70 Dec 08, 2017 0.00 53,749.70 12,174.31 494.26 0.00 779.37 186.42 3,772.60 239.72 17,646.68 71,396.38

FEDERAL GRANT FUND 4688 PROGRAM COORDINATOR I ALMANDRES, JANE M K - 11 48,030.23 Apr 14, 2018 0.00 48,030.23 10,878.85 494.26 0.00 696.44 186.42 3,772.60 239.72 16,268.29 64,298.52

OFFICE OF HIGHWAY SAFETY TOTALS: 284,220.13   222.50 284,442.63 64,375.86 1,977.04 0.00 4,121.19 1,118.52 16,979.56 1,223.82 89,795.99 374,238.62
 
Agency Program SAFETY (1066)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 4085 SAFETY INSPECTOR I GUERRERO, VINCENT GC I - 02 29,678.70 Feb 23, 2017 131.76 29,810.46 6,722.23 494.26 0.00 430.34 186.42 6,234.02 403.26 14,470.53 44,280.99

SAFETY TOTALS: 29,678.70   131.76 29,810.46 6,722.23 494.26 0.00 430.34 186.42 6,234.02 403.26 14,470.53 44,280.99
 
Agency Program HIGHWAY / ENGINEERING DIV (1068)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 4087 SPECIAL PROJECTS COORDINATOR WU, JOSEPH N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 1,320.02 223.08 13,072.25 58,086.65

FEDERAL GRANT FUND 4145 ELECTRICIAN I BELTRAN, PETER E - 00 28,595.00 0.00 28,595.00 6,476.77 494.26 0.00 414.63 186.42 3,772.60 239.46 11,584.14 40,179.14

FEDERAL GRANT FUND 4520 ENGINEER I GALSIM, RONALD M L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 186.42 1,805.96 239.46 11,667.20 48,767.20

FEDERAL GRANT FUND 4564 SPECIAL PROJECTS COORDINATOR IBANEZ, LINDA J N - 07 56,268.00 0.00 56,268.00 12,744.70 494.26 0.00 815.89 0.00 0.00 0.00 14,054.85 70,322.85

FEDERAL GRANT FUND 4571 SPECIAL PROJECTS COORDINATOR CILIONE, CHRISTOPHER L N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 186.42 2,980.90 403.26 16,193.80 66,521.43

FEDERAL GRANT FUND 4651 MESSENGER CLERK SANTOS, TARALYN VANESSA C D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 186.42 3,772.60 239.46 9,281.38 28,321.38

HIGHWAY / ENGINEERING DIV TOTALS: 236,345.03   0.00 236,345.03 53,532.15 2,965.56 0.00 3,427.00 932.10 13,652.08 1,344.72 75,853.61 312,198.64
 
Agency Program HIGHWAY (1098)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 217 OFFICE AIDE TINEROW, PAULA B C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 2,472.86 223.08 7,658.95 25,427.95

FEDERAL GRANT FUND 4140 ENGINEER SUPERVISOR BILONG, SAGRADO F P - 03 59,772.64 Aug 08, 2017 294.30 60,066.94 13,538.50 494.26 0.00 866.70 186.42 4,488.64 298.22 19,872.75 79,939.69

TERRITORIAL HIGHWY 4528 CONSTRUCTION INSPECTOR III TOLENTINO, EDGARDO L L - 06 44,681.96 Oct 14, 2017 0.00 44,681.96 10,120.46 494.26 0.00 647.89 186.42 6,234.02 403.26 18,086.31 62,768.27

FEDERAL GRANT FUND 4573 ENGINEER III BENSAN, CRISPIN B N - 11 63,756.28 Apr 12, 2018 0.00 63,756.28 14,440.80 0.00 0.00 924.47 186.42 2,472.86 223.08 18,247.62 82,003.90

FEDERAL GRANT FUND 4579 ENGINEER SUPERVISOR DOMINGO, ROMUALDO C P - 06 66,827.84 Aug 07, 2017 330.62 67,158.46 15,136.51 0.00 0.00 969.00 186.42 2,980.90 403.26 19,676.09 86,834.55

TERRITORIAL HIGHWY 4594 EQUIPMENT OPERATOR II ALEGARBES, ALBERT M G - 13 37,282.52 Nov 21, 2017 0.00 37,282.52 8,444.49 0.00 0.00 540.60 186.42 1,320.02 223.08 10,714.61 47,997.13

TERRITORIAL HIGHWY 4610 ENGINEER II DIAZ, RIGOLBERTO J M - 08 52,569.66 Feb 04, 2017 193.59 52,763.25 11,907.03 494.26 0.00 762.26 186.42 0.00 0.00 13,349.97 66,113.22

TERRITORIAL HIGHWY 4611 EQUIPMENT OPERATOR LEADER II KAAI, PETER L K - 12 49,554.15 Sep 30, 2018 0.00 49,554.15 11,224.01 0.00 0.00 718.54 186.42 0.00 0.00 12,128.97 61,683.12

FEDERAL GRANT FUND 4622 ENGINEER SUPERVISOR DUAROSAN, ISIDRO C P - 04 62,037.47 Aug 07, 2017 306.23 62,343.70 14,051.49 0.00 0.00 899.54 186.42 1,320.02 223.08 16,680.55 79,024.25

TERRITORIAL HIGHWY 4687 EQUIPMENT OPERATOR III FRANCISCO, EUGENE F H - 11 37,561.68 Jan 17, 2017 137.37 37,699.05 8,507.72 0.00 0.00 544.64 186.42 1,805.96 0.00 11,044.74 48,743.79

TERRITORIAL HIGHWY 4693 EQUIPMENT OPERATOR III CASTRO, JESUS S H - 11 37,561.68 Jan 20, 2017 135.66 37,697.34 8,507.72 0.00 0.00 544.64 186.42 2,472.86 223.08 11,934.72 49,632.06

TERRITORIAL HIGHWY 4758 EQUIPMENT OPERATOR III ANGOCO, RUDY S H - 10 36,406.56 May 29, 2017 146.16 36,552.72 8,246.09 494.26 0.00 527.90 186.42 6,234.02 403.26 16,091.94 52,644.66

TERRITORIAL HIGHWY 4770 EQUIPMENT OPERATOR III CRISOSTOMO, ANDREW R H - 10 36,406.56 May 29, 2017 146.16 36,552.72 8,246.09 0.00 0.00 527.90 186.42 2,472.86 223.08 11,656.34 48,209.06

TERRITORIAL HIGHWY 4979 EQUIPMENT OPERATOR I CRUZ, ERIC J F - 08 29,882.98 Aug 28, 2017 123.30 30,006.28 6,768.49 494.26 0.00 433.30 186.42 6,234.02 403.26 14,519.76 44,526.04

TERRITORIAL HIGHWY 5043 ENGINEERING TECHNICIAN II MARQUEZ III, PEDRO C J - 13 46,852.00 Oct 03, 2017 0.00 46,852.00 10,611.98 0.00 0.00 679.35 186.42 2,472.86 223.08 14,173.69 61,025.69

HIGHWAY TOTALS: 678,922.98   1,813.39 680,736.37 153,776.05 2,965.56 0.00 9,844.38 2,796.30 42,981.90 3,472.82 215,837.02 896,573.39
 
Agency Program GUAM POLICE DEPARTMENT (1200)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3012 VICTIM ADVOCATE K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 3,772.60 239.46 12,865.34 46,776.54

GENERAL FUND 3087 PERSONNEL OFFICER M - 08 52,569.66 Apr 08, 2017 200.88 52,770.54 11,907.03 494.26 0.00 762.26 186.42 6,234.02 403.26 19,987.25 72,757.79

GENERAL FUND 3713 POLICE LIEUTENANT NL04 - 14 74,858.00 May 02, 2016 792.54 75,650.54 16,955.34 0.00 0.00 1,085.44 186.42 3,772.60 239.46 22,239.26 97,889.80

GUAM POLICE DEPARTMENT TOTALS: 161,338.86   993.42 162,332.28 36,543.25 988.52 0.00 2,339.41 559.26 13,779.22 882.18 55,091.85 217,424.13
 
Agency Program OFFICE OF THE CHIEF (1201)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3000 CHIEF OF POLICE E-V - 03 93,524.00 0.00 93,524.00 21,183.19 494.26 0.00 1,356.10 186.42 0.00 0.00 23,219.96 116,743.96

GENERAL FUND 3864 WORD PROCESSING SECRETARY II H - 13 39,983.04 Apr 20, 2018 0.00 39,983.04 9,056.16 494.26 0.00 579.75 186.42 1,320.02 223.08 11,859.69 51,842.73

OFFICE OF THE CHIEF TOTALS: 133,507.04   0.00 133,507.04 30,239.34 988.52 0.00 1,935.85 372.84 1,320.02 223.08 35,079.66 168,586.70
 
Agency Program OFFICE OF THE DEPUTY CHIEF (1202)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3353 DETENTION FACILITY GUARD HL04 - 19 57,169.00 Apr 28, 2017 241.92 57,410.92 12,948.78 494.26 0.00 828.95 186.42 2,472.86 223.08 17,154.35 74,565.27

GENERAL FUND 3447 POLICE OFFICER III KL04 - 16 63,648.20 Sep 11, 2018 0.00 63,648.20 14,416.32 494.26 0.00 922.90 186.42 2,980.90 403.26 19,404.06 83,052.26

OFFICE OF THE DEPUTY CHIEF TOTALS: 120,817.20   241.92 121,059.12 27,365.10 988.52 0.00 1,751.85 372.84 5,453.76 626.34 36,558.41 157,617.53
 
Agency Program ADMINISTRATION (1203)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3004 ADMINISTRATIVE ASSISTANT J - 07 38,845.00 Oct 04, 2016 383.50 39,228.50 8,798.39 494.26 0.00 563.25 186.42 0.00 0.00 10,042.32 49,270.82

GENERAL FUND 3030 STATISTICAN I I - 10 39,255.39 Oct 20, 2016 390.00 39,645.39 8,891.35 494.26 0.00 569.20 186.42 2,472.86 223.08 12,837.17 52,482.56

GENERAL FUND 3052 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,301.50

GENERAL FUND 3070 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.46 11,014.60 37,429.18

GENERAL FUND 3084 STOREKEEPER I H - 07 33,150.00 Dec 24, 2017 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 3,772.60 239.46 12,681.89 45,831.89

GENERAL FUND 3091 INVENTORY MANAGEMENT OFFICER J - 03 33,475.61 Jun 30, 2017 159.21 33,634.82 7,582.23 494.26 0.00 485.40 186.42 0.00 0.00 8,748.30 42,383.12

GENERAL FUND 3103 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Aug 17, 2017 199.06 26,430.86 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.46 11,014.60 37,445.46

GENERAL FUND 3104 CLERK III E - 11 29,878.25 Jul 05, 2018 0.00 29,878.25 6,767.42 0.00 0.00 433.23 186.42 2,472.86 223.08 10,083.02 39,961.27

GENERAL FUND 3106 PAYROLL CLERK II H - 09 35,286.96 Feb 16, 2017 131.22 35,418.18 7,992.50 494.26 0.00 511.66 186.42 2,472.86 223.08 11,880.78 47,298.96

GENERAL FUND 3118 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Aug 24, 2017 199.80 26,431.60 5,941.50 494.26 0.00 380.36 186.42 2,472.86 0.00 9,475.40 35,907.00

GENERAL FUND 3119 POLICE OFFICER I IL04 - 02 31,816.40 Apr 10, 2017 228.60 32,045.00 7,206.41 494.26 0.00 461.34 186.42 2,472.86 223.08 11,044.37 43,089.37

GENERAL FUND 3124 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 22, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 1,320.02 0.00 8,322.56 34,554.36

GENERAL FUND 3125 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 2,472.86 223.08 9,698.48 35,930.28

GENERAL FUND 3126 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Jan 12, 2017 176.12 26,407.92 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.46 11,014.60 37,422.52

GENERAL FUND 3128 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 34,777.44

GENERAL FUND 3129 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 35,264.36

GENERAL FUND 3130 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 35,264.36

GENERAL FUND 3131 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,721.26

GENERAL FUND 3132 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,721.26

GENERAL FUND 3133 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 35,264.36

GENERAL FUND 3134 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 34,777.44

GENERAL FUND 3135 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 6,234.02 403.26 13,639.82 39,871.62

GENERAL FUND 3136 POLICE OFFICER (TRAINEE) FL04 - 04 29,318.80 Feb 16, 2017 179.82 29,498.62 6,640.71 494.26 0.00 425.12 186.42 1,320.02 223.08 9,289.61 38,788.23

GENERAL FUND 3137 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 2,472.86 0.00 9,475.40 35,707.20

GENERAL FUND 3138 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,234.34

GENERAL FUND 3139 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 2,980.90 403.26 10,386.70 36,618.50

GENERAL FUND 3182 VICTIM ADVOCATE K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 0.00 0.00 8,853.28 42,764.48

GENERAL FUND 3190 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Sep 14, 2017 202.02 26,433.82 5,941.50 494.26 0.00 380.36 186.42 2,472.86 223.08 9,698.48 36,132.30

GENERAL FUND 3193 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Oct 26, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,234.34

GENERAL FUND 3200 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Feb 02, 2017 178.34 26,410.14 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.72 11,014.86 37,425.00

GENERAL FUND 3201 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Feb 16, 2017 179.82 26,411.62 5,941.50 494.26 0.00 380.36 186.42 6,234.02 403.26 13,639.82 40,051.44

GENERAL FUND 3202 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 May 09, 2017 190.18 24,879.18 5,592.06 494.26 0.00 357.99 186.42 2,472.86 0.00 9,103.59 33,982.77

GENERAL FUND 3203 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 May 09, 2017 190.18 24,879.18 5,592.06 494.26 0.00 357.99 186.42 0.00 0.00 6,630.73 31,509.91

GENERAL FUND 3204 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.46 11,014.60 37,429.18

FEDERAL GRANT FUND 3230 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,417.12

FEDERAL GRANT FUND 3234 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,417.12

FEDERAL GRANT FUND 3236 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 03, 2017 180.56 26,412.36 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,414.90

FEDERAL GRANT FUND 3239 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 1,320.02 0.00 8,322.56 34,737.14

FEDERAL GRANT FUND 3241 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 0.00 0.00 380.36 0.00 0.00 0.00 6,321.86 32,736.44

GENERAL FUND 3248 ADMINISTRATIVE SERVICES OFFICER N - 07 56,268.00 Jan 11, 2018 0.00 56,268.00 12,744.70 494.26 0.00 815.89 186.42 0.00 0.00 14,241.27 70,509.27

FEDERAL GRANT FUND 3250 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Aug 24, 2017 199.80 24,888.80 5,592.06 494.26 0.00 357.99 186.42 2,145.00 298.22 9,073.95 33,962.75

GENERAL FUND 3259 POLICE MAJOR QL04 - 07 76,265.00 Mar 30, 2018 0.00 76,265.00 17,274.02 0.00 0.00 1,105.84 186.42 2,472.86 223.08 21,262.22 97,527.22

FEDERAL GRANT FUND 3263 POLICE OFFICER (TRAINEE) FL04 - 05 30,861.60 Aug 24, 2017 159.30 31,020.90 6,990.15 494.26 0.00 447.49 186.42 2,472.86 223.08 10,814.27 41,835.17

FEDERAL GRANT FUND 3272 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Aug 31, 2017 200.54 26,432.34 5,941.50 494.26 0.00 380.36 186.42 6,234.02 403.26 13,639.82 40,072.16

FEDERAL GRANT FUND 3276 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Jul 29, 2017 195.36 26,427.16 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 34,972.80

FEDERAL GRANT FUND 3283 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Feb 16, 2017 179.82 26,411.62 5,941.50 494.26 0.00 380.36 186.42 6,234.02 403.26 13,639.82 40,051.44

FEDERAL GRANT FUND 3292 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Feb 02, 2017 178.34 26,410.14 5,941.50 494.26 0.00 380.36 186.42 2,472.86 223.08 9,698.48 36,108.62

TOURIST ATTRACTION 3296 POLICE OFFICER (TRAINEE) FL04 - 04 29,318.80 Jul 18, 2017 197.58 29,516.38 6,640.71 494.26 0.00 425.12 186.42 6,234.02 403.26 14,383.79 43,900.17

GENERAL FUND 3344 CLERK I C - 08 22,915.72 Feb 19, 2017 86.80 23,002.52 5,190.41 494.26 0.00 332.28 186.42 0.00 0.00 6,203.37 29,205.89

GENERAL FUND 3375 POLICE OFFICER I IL04 - 07 40,425.00 Jul 01, 2017 184.60 40,609.60 9,156.26 494.26 0.00 586.16 186.42 2,472.86 223.08 13,119.04 53,728.64

GENERAL FUND 339605 PAYROLL CLERK II H - 13 39,983.04 Aug 22, 2018 0.00 39,983.04 9,056.16 0.00 0.00 579.75 186.42 3,772.60 239.46 13,834.39 53,817.43

GENERAL FUND 3421 DATA CONTROL CLERK I E - 07 26,369.00 May 05, 2018 0.00 26,369.00 5,972.58 494.26 0.00 382.35 186.42 2,472.86 223.08 9,731.55 36,100.55

GENERAL FUND 3422 DATA CONTROL CLERK I E - 07 26,369.00 May 05, 2018 0.00 26,369.00 5,972.58 494.26 0.00 382.35 186.42 0.00 0.00 7,035.61 33,404.61

FEDERAL GRANT FUND 3444 PROGRAM COORDINATOR IV O - 04 55,786.32 Jun 25, 2017 271.32 56,057.64 12,635.60 0.00 0.00 808.90 186.42 3,772.60 239.46 17,642.98 73,700.62

GENERAL FUND 3675 CLERK I C - 03 19,140.86 Mar 24, 2016 217.00 19,357.86 4,335.40 494.26 0.00 277.54 186.42 6,234.02 403.26 11,930.91 31,288.77

GENERAL FUND 3719 STATISTICAN II K - 07 42,389.00 Mar 06, 2018 0.00 42,389.00 9,601.11 494.26 0.00 614.64 186.42 0.00 0.00 10,896.43 53,285.43

GENERAL FUND 4054 DATA CONTROL CLERK I E - 08 27,205.65 Feb 08, 2018 0.00 27,205.65 6,162.08 494.26 0.00 394.48 186.42 2,472.86 0.00 9,710.10 36,915.75

GENERAL FUND 677 PROGRAM COORDINATOR I K - 06 40,841.48 Jul 07, 2018 0.00 40,841.48 9,250.60 0.00 0.00 592.20 186.42 0.00 0.00 10,029.22 50,870.70

ADMINISTRATION TOTALS: 1,763,759.28   8,939.86 1,772,699.14 399,491.48 25,701.52 0.00 25,574.51 10,625.94 121,683.90 9,052.42 592,129.77 2,364,828.91
 
Agency Program RECORD & I.D. (1204)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3065 CLERK I C - 18 31,317.51 Jul 16, 2018 0.00 31,317.51 7,093.42 494.26 0.00 454.10 186.42 4,488.64 298.22 13,015.06 44,332.57

GENERAL FUND 3235 CLERK I C - 12 25,965.40 Jun 18, 2017 106.00 26,071.40 5,881.16 494.26 0.00 376.50 186.42 1,320.02 223.08 8,481.44 34,552.84

GENERAL FUND 3342 CLERK I C - 11 25,166.89 Jun 18, 2017 100.70 25,267.59 5,700.30 494.26 0.00 364.92 186.42 2,472.86 223.08 9,441.84 34,709.43

GENERAL FUND 3388 CLERK II D - 13 28,705.77 Oct 17, 2018 0.00 28,705.77 6,501.86 0.00 0.00 416.23 186.42 2,472.86 223.08 9,800.45 38,506.22

GENERAL FUND 3395 PAYROLL CLERK II H - 13 39,983.04 Oct 29, 2018 0.00 39,983.04 9,056.16 494.26 0.00 579.75 186.42 0.00 0.00 10,316.59 50,299.63

GENERAL FUND 3406 ADMINISTRATIVE ASSISTANT J - 13 46,852.00 Mar 09, 2018 0.00 46,852.00 10,611.98 494.26 0.00 679.35 186.42 4,488.64 298.22 16,758.87 63,610.87

GENERAL FUND 4053 DATA CONTROL CLERK I E - 08 27,205.65 May 07, 2018 0.00 27,205.65 6,162.08 494.26 0.00 394.48 186.42 2,472.86 223.08 9,933.18 37,138.83

GENERAL FUND 4056 DATA CONTROL CLERK I E - 06 25,406.33 Jul 14, 2017 123.61 25,529.94 5,754.53 494.26 0.00 368.39 372.84 2,472.86 223.08 9,685.97 35,215.91

RECORD & I.D. TOTALS: 250,602.59   330.31 250,932.90 56,761.49 3,459.82 0.00 3,633.74 1,677.78 20,188.74 1,711.84 87,433.40 338,366.30
 
Agency Program POLICE COMMANDER (1205)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3251 LAW ENFORCEMENT DISPATCHER I G - 01 24,728.80 Oct 24, 2017 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 2,472.86 223.08 9,149.84 33,878.64

GENERAL FUND 3843 POLICE OFFICER III KL04 - 14 59,416.00 May 25, 2017 254.43 59,670.43 13,457.72 494.26 0.00 861.53 186.42 1,320.02 223.08 16,543.04 76,213.47

POLICE COMMANDER TOTALS: 84,144.80   254.43 84,399.23 19,058.80 988.52 0.00 1,220.10 186.42 3,792.88 446.16 25,692.88 110,092.11
 
Agency Program PATROL (1206)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3099 POLICE OFFICER III KL04 - 11 53,589.20 Jul 01, 2015 909.09 54,498.29 12,137.95 0.00 0.00 777.04 0.00 0.00 0.00 12,915.00 67,413.29

GENERAL FUND 3718 POLICE OFFICER II JL04 - 19 65,664.20 Jul 09, 2018 0.00 65,664.20 14,872.94 494.26 0.00 952.13 186.42 6,234.02 403.26 23,143.03 88,807.23

PATROL TOTALS: 119,253.40   909.09 120,162.49 27,010.90 494.26 0.00 1,729.17 186.42 6,234.02 403.26 36,058.03 156,220.52
 
Agency Program POLICE COMMANDER (1207)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3494 DETENTION FACILITY GUARD HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 186.42 2,472.86 223.08 10,115.85 38,079.45

GENERAL FUND 3571 POLICE COLONEL SL04 - 03 76,671.00 Sep 30, 2017 0.00 76,671.00 17,365.98 0.00 0.00 1,111.73 186.42 2,145.00 298.22 21,107.35 97,778.35

GENERAL FUND 3589 POLICE OFFICER II JL04 - 20 67,961.60 Jun 07, 2018 0.00 67,961.60 15,393.30 494.26 0.00 985.44 186.42 3,772.60 239.46 21,071.49 89,033.09

GENERAL FUND 3883 POLICE SERGEANT I LL04 - 18 73,336.20 Mar 20, 2018 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 186.42 0.00 0.00 17,860.44 91,196.64

GENERAL FUND 3927 POLICE OFFICER III KL04 - 16 63,648.20 Jan 02, 2017 256.80 63,905.00 14,416.32 0.00 0.00 922.90 186.42 1,805.96 239.46 17,571.06 81,476.06

POLICE COMMANDER TOTALS: 309,580.60   256.80 309,837.40 70,120.01 988.52 0.00 4,488.92 932.10 10,196.42 1,000.22 87,726.18 397,563.58
 
Agency Program CRIMINAL INVESTIGATION (1210)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3269 POLICE CAPTAIN OL04 - 12 76,060.60 Sep 30, 2018 0.00 76,060.60 17,227.73 0.00 0.00 1,102.88 186.42 2,980.90 403.26 21,901.18 97,961.78

GENERAL FUND 3429 ADMINISTRATIVE ASSISTANT J - 05 36,060.50 Jun 30, 2017 169.65 36,230.15 8,167.70 0.00 0.00 522.88 186.42 0.00 0.00 8,877.00 45,107.15

GENERAL FUND 3536 POLICE CAPTAIN OL04 - 16 87,281.60 Nov 14, 2016 965.79 88,247.39 19,769.28 0.00 0.00 1,265.58 0.00 0.00 0.00 21,034.87 109,282.26

GENERAL FUND 3661 POLICE MAJOR QL04 - 13 93,951.20 Feb 15, 2015 1,553.14 95,504.34 21,279.95 0.00 0.00 1,362.29 186.42 1,320.02 223.08 24,371.76 119,876.10

CRIMINAL INVESTIGATION TOTALS: 293,353.90   2,688.58 296,042.48 66,444.66 0.00 0.00 4,253.63 559.26 4,300.92 626.34 76,184.81 372,227.29
 
Agency Program NEIGHBORHOOD PATROL (1220)
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Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
TOURIST ATTRACTION 3001 POLICE OFFICER I IL04 - 02 31,816.40 Jun 08, 2017 233.10 32,049.50 7,206.41 494.26 0.00 461.34 186.42 0.00 0.00 8,348.43 40,397.93

GENERAL FUND 3005 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 3,772.60 239.46 15,156.86 58,747.10

GENERAL FUND 3006 POLICE OFFICER I IL04 - 10 44,916.20 Jan 15, 2017 184.68 45,100.88 10,173.52 494.26 0.00 651.28 186.42 0.00 0.00 11,505.48 56,606.36

GENERAL FUND 3007 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 2,472.86 223.08 13,840.74 57,430.98

GENERAL FUND 3008 POLICE OFFICER I IL04 - 05 37,430.40 Sep 04, 2017 195.25 37,625.65 8,477.99 494.26 0.00 542.74 186.42 4,488.64 298.22 14,488.27 52,113.92

GENERAL FUND 3009 POLICE OFFICER I IL04 - 11 46,488.40 Jan 05, 2018 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 6,234.02 403.26 18,521.66 65,010.06

GENERAL FUND 3011 POLICE OFFICER I IL04 - 10 44,916.20 Jan 12, 2017 180.88 45,097.08 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,921.88

GENERAL FUND 3014 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2017 228.60 35,787.20 8,054.02 494.26 0.00 515.60 186.42 0.00 0.00 9,250.30 45,037.50

GENERAL FUND 3015 POLICE OFFICER I IL04 - 02 31,816.40 Apr 10, 2017 228.60 32,045.00 7,206.41 0.00 0.00 461.34 0.00 0.00 0.00 7,667.75 39,712.75

GENERAL FUND 3016 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 2,980.90 403.26 14,528.96 58,119.20

TOURIST ATTRACTION 3017 POLICE OFFICER I IL04 - 03 33,686.80 Aug 10, 2017 241.20 33,928.00 7,630.06 494.26 0.00 488.46 186.42 2,472.86 223.08 11,495.14 45,423.14

GENERAL FUND 3018 POLICE OFFICER I IL04 - 10 44,916.20 Jan 12, 2017 180.88 45,097.08 10,173.52 494.26 0.00 651.28 186.42 2,980.90 403.26 14,889.64 59,986.72

GENERAL FUND 3020 POLICE OFFICER I IL04 - 10 44,916.20 Jan 11, 2017 181.64 45,097.84 10,173.52 494.26 0.00 651.28 186.42 3,772.60 239.46 15,517.54 60,615.38

GENERAL FUND 3024 POLICE OFFICER I IL04 - 11 46,488.40 Jan 12, 2018 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 6,234.02 403.26 18,521.66 65,010.06

GENERAL FUND 3025 POLICE OFFICER I IL04 - 10 44,916.20 Jan 12, 2017 180.88 45,097.08 10,173.52 494.26 0.00 651.28 186.42 3,772.60 239.72 15,517.80 60,614.88

GENERAL FUND 3026 POLICE OFFICER I IL04 - 10 44,916.20 Jan 12, 2017 180.88 45,097.08 10,173.52 494.26 0.00 651.28 186.42 3,772.60 239.46 15,517.54 60,614.62

GENERAL FUND 3027 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2019 0.00 43,419.60 9,834.54 494.26 0.00 629.58 186.42 4,488.64 298.22 15,931.66 59,351.26

GENERAL FUND 3034 POLICE OFFICER I IL04 - 05 37,430.40 Sep 29, 2017 194.54 37,624.94 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,326.35

GENERAL FUND 3038 POLICE OFFICER I IL04 - 06 38,927.00 Oct 13, 2017 0.00 38,927.00 8,816.97 494.26 0.00 564.44 186.42 6,234.02 403.26 16,699.37 55,626.37

GENERAL FUND 3040 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,301.50

GENERAL FUND 3042 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 0.00 0.00 11,144.80 54,735.04

GENERAL FUND 3045 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3046 POLICE OFFICER I IL04 - 11 46,488.40 Mar 15, 2018 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 0.00 0.00 11,884.38 58,372.78

GENERAL FUND 3047 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 6,234.02 403.26 16,338.69 53,938.78

GENERAL FUND 3049 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 3,772.60 239.46 15,156.86 58,747.10

GENERAL FUND 3050 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 0.00 0.00 11,144.80 54,735.04

GENERAL FUND 3051 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 3,772.60 239.46 14,795.85 56,893.13

GENERAL FUND 3059 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 2,472.86 223.08 13,840.74 57,430.98

GENERAL FUND 3060 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3061 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 2,472.86 223.08 13,479.73 55,577.01

GENERAL FUND 3062 POLICE OFFICER I IL04 - 10 44,916.20 Mar 15, 2017 188.48 45,104.68 10,173.52 494.26 0.00 651.28 186.42 4,488.64 298.22 16,292.34 61,397.02

GENERAL FUND 3064 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 2,472.86 223.08 13,840.74 57,430.98

GENERAL FUND 3066 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 6,234.02 403.26 16,338.69 53,938.78

GENERAL FUND 3069 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,301.50

GENERAL FUND 3072 POLICE OFFICER I IL04 - 10 44,916.20 Mar 15, 2017 188.48 45,104.68 10,173.52 494.26 0.00 651.28 186.42 6,234.02 403.26 18,142.76 63,247.44

GENERAL FUND 3076 POLICE OFFICER I IL04 - 11 46,488.40 Mar 15, 2018 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 3,772.60 239.46 15,896.44 62,384.84

GENERAL FUND 3079 POLICE OFFICER I IL04 - 10 44,916.20 Sep 15, 2016 490.20 45,406.40 10,173.52 494.26 0.00 651.28 186.42 2,472.86 223.08 14,201.42 59,607.82

GENERAL FUND 3098 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3100 POLICE OFFICER I IL04 - 03 33,686.80 Nov 13, 2016 592.20 34,279.00 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,397.52

GENERAL FUND 3100 DETENTION FACILITY GUARD HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 0.00 0.00 0.00 7,233.49 35,197.09

GENERAL FUND 3102 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 2,472.86 223.08 11,495.14 45,410.54

GENERAL FUND 3105 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,033.92

GENERAL FUND 3107 POLICE OFFICER I IL04 - 03 33,686.80 Jun 08, 2017 233.10 33,919.90 7,630.06 494.26 0.00 488.46 186.42 6,234.02 0.00 15,033.22 48,953.12

GENERAL FUND 3109 POLICE OFFICER I IL04 - 02 31,816.40 Apr 10, 2017 228.60 32,045.00 7,206.41 0.00 0.00 461.34 186.42 1,805.96 239.46 9,899.59 41,944.59

GENERAL FUND 3110 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3111 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 2,980.90 403.26 12,183.36 46,098.76

TOURIST ATTRACTION 3112 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 2,472.86 223.08 11,495.14 45,410.54

GENERAL FUND 3113 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 0.00 0.00 8,799.20 42,714.60

GENERAL FUND 3114 POLICE OFFICER II JL04 - 14 55,287.40 Jul 11, 2017 247.38 55,534.78 12,522.60 494.26 0.00 801.67 186.42 2,145.00 0.00 16,149.94 71,684.72

GENERAL FUND 3116 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,033.92

GENERAL FUND 3117 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 0.00 0.00 8,799.20 42,714.60

GENERAL FUND 3120 POLICE OFFICER I IL04 - 15 53,347.00 Jul 05, 2018 0.00 53,347.00 12,083.10 0.00 0.00 773.53 186.42 6,234.02 403.26 19,680.33 73,027.33

GENERAL FUND 3121 POLICE OFFICER II JL04 - 11 49,865.20 Jan 11, 2017 200.76 50,065.96 11,294.47 494.26 0.00 723.05 186.42 0.00 0.00 12,698.19 62,764.15

GENERAL FUND 3122 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,049.25

GENERAL FUND 3127 POLICE OFFICER (TRAINEE) FL04 - 08 34,564.60 Mar 23, 2018 0.00 34,564.60 7,828.88 0.00 0.00 501.19 186.42 0.00 0.00 8,516.49 43,081.09

GENERAL FUND 3165 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3181 POLICE OFFICER II JL04 - 12 51,611.00 Jan 01, 2017 209.67 51,820.67 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,576.88

GENERAL FUND 3183 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 3,772.60 239.46 15,156.86 58,747.10

GENERAL FUND 3187 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.46 17,566.24 71,198.34

GENERAL FUND 3188 POLICE OFFICER I IL04 - 09 43,419.60 Jan 15, 2017 174.96 43,594.56 9,834.54 494.26 0.00 629.58 186.42 0.00 0.00 11,144.80 54,739.36

GENERAL FUND 3192 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,823.56

GENERAL FUND 3199 POLICE OFFICER II JL04 - 11 49,865.20 Jan 11, 2017 200.76 50,065.96 11,294.47 494.26 0.00 723.05 186.42 3,772.60 239.46 16,710.25 66,776.21

GENERAL FUND 3210 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 239.46 20,027.66 73,659.76

GENERAL FUND 3229 LAW ENFORCEMENT DISPATCHER I G - 09 32,903.63 Aug 28, 2017 137.00 33,040.63 7,452.67 0.00 0.00 477.10 186.42 1,320.02 223.08 9,659.29 42,699.92

GENERAL FUND 3252 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 1,805.96 239.72 15,599.86 69,231.96

GENERAL FUND 3258 POLICE OFFICER III KL04 - 16 63,648.20 Jul 02, 2017 285.69 63,933.89 14,416.32 0.00 0.00 922.90 186.42 1,805.96 239.46 17,571.06 81,504.95

GENERAL FUND 3260 POLICE MAJOR QL04 - 10 84,739.20 Sep 30, 2018 0.00 84,739.20 19,193.43 0.00 0.00 1,228.72 186.42 1,320.02 223.08 22,151.67 106,890.87

GENERAL FUND 3261 POLICE CAPTAIN OL04 - 12 76,060.60 Sep 30, 2018 0.00 76,060.60 17,227.73 494.26 0.00 1,102.88 186.42 0.00 0.00 19,011.28 95,071.88

GENERAL FUND 3265 POLICE CAPTAIN OL04 - 17 90,336.40 Sep 30, 2018 0.00 90,336.40 20,461.19 494.26 0.00 1,309.88 186.42 2,980.90 403.26 25,835.91 116,172.31

GENERAL FUND 3266 POLICE CAPTAIN OL04 - 17 90,336.40 Sep 30, 2018 0.00 90,336.40 20,461.19 0.00 0.00 1,309.88 186.42 0.00 0.00 21,957.49 112,293.89

GENERAL FUND 3268 POLICE CAPTAIN OL04 - 13 78,723.40 Sep 30, 2018 0.00 78,723.40 17,830.85 0.00 0.00 1,141.49 186.42 6,234.02 403.26 25,796.04 104,519.44

GENERAL FUND 3274 POLICE OFFICER I IL04 - 12 48,115.20 Jun 04, 2018 0.00 48,115.20 10,898.09 494.26 0.00 697.67 186.42 3,772.60 0.00 16,049.04 64,164.24

GENERAL FUND 3275 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,823.56

GENERAL FUND 3280 POLICE OFFICER II JL04 - 13 53,417.00 Mar 05, 2017 225.00 53,642.00 12,098.95 494.26 0.00 774.55 186.42 1,805.96 239.72 15,599.86 69,241.86

GENERAL FUND 3288 POLICE OFFICER II JL04 - 13 53,417.00 Mar 05, 2017 225.00 53,642.00 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.46 17,566.24 71,208.24

GENERAL FUND 3289 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 2,980.90 403.26 16,938.34 70,570.44

GENERAL FUND 3291 POLICE OFFICER II JL04 - 13 53,417.00 Sep 06, 2017 245.70 53,662.70 12,098.95 494.26 0.00 774.55 186.42 2,980.90 403.26 16,938.34 70,601.04

GENERAL FUND 3293 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 0.00 0.00 774.55 186.42 6,234.02 403.26 19,697.20 73,329.30

GENERAL FUND 3295 POLICE OFFICER II JL04 - 12 51,611.00 Sep 06, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,367.21

GENERAL FUND 3300 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3301 POLICE OFFICER II JL04 - 18 63,443.80 Jul 31, 2018 0.00 63,443.80 14,370.02 494.26 0.00 919.94 186.42 1,320.02 223.08 17,513.74 80,957.54

GENERAL FUND 3317 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 0.00 68,181.40 15,443.09 0.00 0.00 988.63 186.42 6,234.02 403.26 23,255.42 91,436.82

GENERAL FUND 3318 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 0.00 59,416.00 13,457.72 494.26 0.00 861.53 186.42 0.00 0.00 14,999.94 74,415.94

GENERAL FUND 3320 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 0.00 59,416.00 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,735.26

GENERAL FUND 3328 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 2,472.86 223.08 16,250.12 69,882.22

GENERAL FUND 3330 POLICE OFFICER I IL04 - 07 40,425.00 Jul 01, 2017 184.60 40,609.60 9,156.26 494.26 0.00 586.16 186.42 6,234.02 403.26 17,060.38 57,669.98

GENERAL FUND 3335 POLICE OFFICER I IL04 - 07 40,425.00 Nov 04, 2017 0.00 40,425.00 9,156.26 494.26 0.00 586.16 186.42 1,320.02 223.08 11,966.20 52,391.20

GENERAL FUND 3339 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2019 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 4,488.64 298.22 18,341.04 71,758.04

GENERAL FUND 3340 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 6,234.02 403.26 17,421.07 59,518.35

GENERAL FUND 3346 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 2,980.90 403.26 16,503.09 68,114.09

GENERAL FUND 3347 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 2,980.90 403.26 16,938.34 70,570.44

GENERAL FUND 3348 POLICE OFFICER I IL04 - 07 40,425.00 Jul 01, 2017 184.60 40,609.60 9,156.26 494.26 0.00 586.16 186.42 6,234.02 403.26 17,060.38 57,669.98

GENERAL FUND 3349 POLICE OFFICER II JL04 - 15 57,222.20 Jan 11, 2018 0.00 57,222.20 12,960.83 494.26 0.00 829.72 186.42 3,772.60 239.46 18,483.29 75,705.49

GENERAL FUND 3366 POLICE OFFICER II JL04 - 13 53,417.00 Oct 01, 2018 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,608.46

GENERAL FUND 3367 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.72 17,566.50 71,198.60

GENERAL FUND 3370 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2016 533.31 52,144.31 11,689.89 494.26 0.00 748.36 186.42 3,772.60 239.46 17,130.99 69,275.30

GENERAL FUND 3373 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2018 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 66,971.18

GENERAL FUND 3374 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,367.21

GENERAL FUND 3377 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 2,980.90 0.00 16,535.08 70,167.18

GENERAL FUND 3387 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3389 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.46 17,566.24 71,198.34

GENERAL FUND 3390 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2018 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 4,488.64 298.22 18,341.04 71,758.04

GENERAL FUND 3392 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2019 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 66,971.18

GENERAL FUND 3398 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 1,320.02 223.08 15,097.28 68,729.38

GENERAL FUND 3402 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3408 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 3,772.60 239.46 17,130.99 68,741.99

GENERAL FUND 3416 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3417 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3418 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 0.00 0.00 774.55 186.42 6,234.02 403.26 19,697.20 73,329.30

GENERAL FUND 3419 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,823.56

GENERAL FUND 3423 POLICE OFFICER I IL04 - 10 44,916.20 Feb 28, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 3,772.60 0.00 15,278.08 60,194.28

GENERAL FUND 3440 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 0.00 68,181.40 15,443.09 0.00 0.00 988.63 186.42 6,234.02 403.26 23,255.42 91,436.82

GENERAL FUND 3443 POLICE OFFICER I IL04 - 06 38,927.00 Jul 28, 2017 193.45 39,120.45 8,816.97 494.26 0.00 564.44 186.42 2,472.86 223.08 12,758.03 51,878.48

GENERAL FUND 3444 POLICE OFFICER III KL04 - 14 59,416.00 Nov 25, 2017 0.00 59,416.00 13,457.72 0.00 0.00 861.53 186.42 2,980.90 403.26 17,889.84 77,305.84

GENERAL FUND 3445 POLICE OFFICER III KL04 - 19 70,567.00 Aug 27, 2018 0.00 70,567.00 15,983.43 494.26 0.00 1,023.22 186.42 6,234.02 403.26 24,324.61 94,891.61

GENERAL FUND 3448 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 0.00 59,416.00 13,457.72 494.26 0.00 861.53 186.42 2,472.86 223.08 17,695.88 77,111.88

GENERAL FUND 3451 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 0.00 59,416.00 13,457.72 0.00 0.00 861.53 186.42 2,472.86 223.08 17,201.62 76,617.62

GENERAL FUND 3453 POLICE OFFICER III KL04 - 17 65,875.60 Aug 27, 2018 0.00 65,875.60 14,920.82 0.00 0.00 955.20 186.42 3,772.60 239.46 20,074.50 85,950.10

GENERAL FUND 3454 POLICE OFFICER III KL04 - 16 63,648.20 Jul 01, 2018 0.00 63,648.20 14,416.32 0.00 0.00 922.90 186.42 6,234.02 403.26 22,162.92 85,811.12

GENERAL FUND 3455 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 0.00 68,181.40 15,443.09 494.26 0.00 988.63 186.42 6,234.02 403.26 23,749.68 91,931.08

GENERAL FUND 3458 POLICE OFFICER III KL04 - 17 65,875.60 Aug 27, 2018 0.00 65,875.60 14,920.82 494.26 0.00 955.20 186.42 2,980.90 0.00 19,537.60 85,413.20

GENERAL FUND 3459 POLICE OFFICER III KL04 - 13 57,407.00 Oct 30, 2018 0.00 57,407.00 13,002.69 494.26 0.00 832.40 186.42 6,234.02 403.26 21,153.05 78,560.05

GENERAL FUND 3460 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 0.00 68,181.40 15,443.09 494.26 0.00 988.63 186.42 1,320.02 223.08 18,655.50 86,836.90

GENERAL FUND 3462 DETENTION FACILITY GUARD LEADER IL04 - 17 57,146.60 Dec 13, 2017 0.00 57,146.60 12,943.70 494.26 0.00 828.63 186.42 2,472.86 223.08 17,148.95 74,295.55

GENERAL FUND 3463 POLICE OFFICER III KL04 - 14 59,416.00 Jun 30, 2017 258.39 59,674.39 13,457.72 494.26 0.00 861.53 186.42 0.00 0.00 14,999.94 74,674.33

GENERAL FUND 3464 POLICE OFFICER III KL04 - 14 59,416.00 Dec 30, 2017 0.00 59,416.00 13,457.72 494.26 0.00 861.53 186.42 1,320.02 223.08 16,543.04 75,959.04

GENERAL FUND 3465 POLICE OFFICER III KL04 - 13 57,407.00 Dec 30, 2017 0.00 57,407.00 13,002.69 494.26 0.00 832.40 186.42 0.00 0.00 14,515.77 71,922.77

GENERAL FUND 3472 POLICE OFFICER I IL04 - 18 59,145.80 Feb 02, 2017 238.59 59,384.39 13,396.52 0.00 0.00 857.61 186.42 3,772.60 239.46 18,452.62 77,837.01

GENERAL FUND 3475 POLICE LIEUTENANT NL04 - 14 74,858.00 Dec 19, 2016 834.12 75,692.12 16,955.34 494.26 0.00 1,085.44 186.42 6,234.02 403.26 25,358.74 101,050.86

GENERAL FUND 3476 POLICE OFFICER I IL04 - 08 41,921.60 May 06, 2017 181.44 42,103.04 9,495.24 494.26 0.00 607.86 186.42 2,980.90 403.26 14,167.95 56,270.99

GENERAL FUND 3477 POLICE LIEUTENANT NL04 - 16 80,189.20 Dec 19, 2018 0.00 80,189.20 18,162.85 494.26 0.00 1,162.74 186.42 2,472.86 223.08 22,702.22 102,891.42

GENERAL FUND 3478 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,367.21

GENERAL FUND 3481 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3488 POLICE OFFICER II JL04 - 16 59,225.60 Feb 26, 2017 249.00 59,474.60 13,414.60 494.26 0.00 858.77 186.42 2,472.86 223.08 17,649.99 77,124.59

GENERAL FUND 3491 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,823.56

GENERAL FUND 3494 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2019 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

GENERAL FUND 3500 POLICE OFFICER II JL04 - 14 55,287.40 Jul 11, 2017 247.38 55,534.78 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,859.04

GENERAL FUND 3540 POLICE OFFICER III KL04 - 14 59,416.00 Apr 01, 2017 244.53 59,660.53 13,457.72 494.26 0.00 861.53 186.42 1,805.96 239.46 17,045.36 76,705.89

GENERAL FUND 3544 POLICE OFFICER II JL04 - 11 49,865.20 Oct 01, 2017 0.00 49,865.20 11,294.47 494.26 0.00 723.05 186.42 1,320.02 223.08 14,241.29 64,106.49

GENERAL FUND 3569 POLICE OFFICER I IL04 - 11 46,488.40 Jun 04, 2017 205.14 46,693.54 10,529.62 494.26 0.00 674.08 186.42 4,488.64 298.22 16,671.24 63,364.78

GENERAL FUND 3572 POLICE OFFICER I IL04 - 13 49,799.40 Feb 03, 2017 201.60 50,001.00 11,279.56 0.00 0.00 722.09 186.42 6,234.02 403.26 18,825.36 68,826.36

GENERAL FUND 3573 POLICE OFFICER I IL04 - 10 44,916.20 Sep 02, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 3,772.60 239.46 15,517.54 60,433.74

GENERAL FUND 3575 POLICE OFFICER I IL04 - 09 43,419.60 Jul 21, 2017 190.08 43,609.68 9,834.54 494.26 0.00 629.58 186.42 0.00 0.00 11,144.80 54,754.48

GENERAL FUND 3578 POLICE OFFICER I IL04 - 13 49,799.40 Feb 20, 2017 207.48 50,006.88 11,279.56 494.26 0.00 722.09 186.42 0.00 0.00 12,682.34 62,689.22

GENERAL FUND 3579 POLICE OFFICER I IL04 - 10 44,916.20 Sep 19, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 2,472.86 223.08 14,201.42 59,117.62

GENERAL FUND 3584 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3585 POLICE OFFICER I IL04 - 08 41,921.60 May 06, 2017 181.44 42,103.04 9,495.24 494.26 0.00 607.86 186.42 1,320.02 0.00 12,103.81 54,206.85

GENERAL FUND 3593 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 1,320.02 0.00 12,103.81 54,201.09

GENERAL FUND 3597 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 6,234.02 403.26 17,421.07 59,518.35

GENERAL FUND 3601 POLICE OFFICER II JL04 - 18 63,443.80 Oct 14, 2018 0.00 63,443.80 14,370.02 494.26 0.00 919.94 186.42 6,234.02 403.26 22,607.92 86,051.72

GENERAL FUND 3602 POLICE OFFICER I IL04 - 10 44,916.20 Feb 28, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 2,472.86 223.08 14,201.42 59,117.62

GENERAL FUND 3606 POLICE OFFICER I IL04 - 10 44,916.20 Jun 13, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 2,472.86 223.08 14,201.42 59,117.62

GENERAL FUND 3612 POLICE OFFICER I IL04 - 07 40,425.00 Mar 01, 2018 0.00 40,425.00 9,156.26 494.26 0.00 586.16 186.42 3,772.60 239.46 14,435.16 54,860.16

GENERAL FUND 3613 POLICE OFFICER III KL04 - 15 61,495.00 Feb 13, 2017 255.84 61,750.84 13,928.62 0.00 0.00 891.68 186.42 2,980.90 403.26 18,390.88 80,141.72

GENERAL FUND 3630 POLICE OFFICER III KL04 - 12 55,465.20 May 25, 2018 0.00 55,465.20 12,562.87 494.26 0.00 804.25 186.42 2,472.86 223.08 16,743.73 72,208.93

GENERAL FUND 3631 POLICE OFFICER III KL04 - 13 57,407.00 May 25, 2017 249.29 57,656.29 13,002.69 494.26 0.00 832.40 186.42 4,488.64 298.22 19,302.63 76,958.92

GENERAL FUND 3637 POLICE OFFICER II JL04 - 20 67,961.60 Jun 07, 2018 0.00 67,961.60 15,393.30 0.00 0.00 985.44 186.42 4,488.64 0.00 21,053.81 89,015.41

GENERAL FUND 3639 POLICE SERGEANT II ML04 - 16 74,032.00 Nov 13, 2018 0.00 74,032.00 16,768.25 0.00 0.00 1,073.46 186.42 2,472.86 223.08 20,724.07 94,756.07

GENERAL FUND 3653 POLICE OFFICER III KL04 - 15 61,495.00 Oct 01, 2017 0.00 61,495.00 13,928.62 0.00 0.00 891.68 186.42 6,234.02 403.26 21,644.00 83,139.00

GENERAL FUND 3667 POLICE OFFICER I IL04 - 21 65,575.94 Oct 31, 2016 -20,652.15 44,923.79 14,852.95 0.00 0.00 950.85 186.42 0.00 0.00 15,990.22 60,914.01

GENERAL FUND 3680 POLICE OFFICER I IL04 - 08 41,921.60 Feb 16, 2017 174.96 42,096.56 9,495.24 494.26 0.00 607.86 186.42 6,234.02 403.26 17,421.07 59,517.63

GENERAL FUND 3683 POLICE SERGEANT I LL04 - 16 68,460.00 Oct 31, 2018 0.00 68,460.00 15,506.19 0.00 0.00 992.67 186.42 3,772.60 239.46 20,697.34 89,157.34

GENERAL FUND 3686 POLICE CAPTAIN OL04 - 16 87,281.60 Apr 26, 2017 373.38 87,654.98 19,769.28 0.00 0.00 1,265.58 186.42 1,320.02 223.08 22,764.39 110,419.37

GENERAL FUND 3687 POLICE CAPTAIN OL04 - 15 84,330.40 Apr 26, 2017 360.68 84,691.08 19,100.84 494.26 0.00 1,222.79 186.42 6,234.02 403.26 27,641.59 112,332.67

GENERAL FUND 3689 POLICE CAPTAIN OL04 - 14 81,478.60 Apr 26, 2017 347.98 81,826.58 18,454.90 0.00 0.00 1,181.44 186.42 2,472.86 223.08 22,518.70 104,345.28

GENERAL FUND 3693 POLICE CAPTAIN OL04 - 15 84,330.40 Apr 26, 2017 360.68 84,691.08 19,100.84 494.26 0.00 1,222.79 186.42 1,320.02 223.08 22,547.41 107,238.49

GENERAL FUND 3705 POLICE LIEUTENANT NL04 - 15 77,477.40 May 02, 2018 0.00 77,477.40 17,548.63 494.26 0.00 1,123.42 186.42 3,772.60 239.46 23,364.79 100,842.19

GENERAL FUND 3707 POLICE OFFICER II JL04 - 11 49,865.20 Jan 11, 2016 514.92 50,380.12 11,294.47 494.26 0.00 723.05 186.42 0.00 0.00 12,698.19 63,078.31

GENERAL FUND 3709 POLICE LIEUTENANT NL04 - 17 82,996.20 May 02, 2018 0.00 82,996.20 18,798.64 0.00 0.00 1,203.44 186.42 6,234.02 403.26 26,825.78 109,821.98

GENERAL FUND 3716 POLICE LIEUTENANT NL04 - 15 77,477.40 May 02, 2018 0.00 77,477.40 17,548.63 0.00 0.00 1,123.42 186.42