Government of Guam
FY2017 4th Qtr Staffing Pattern
 
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 3087 PERSONNEL OFFICER M - 09 54,237.61 Oct 08, 2018 0.00 54,237.61 12,284.82 494.26 0.00 786.45 186.42 2,472.86 223.08 16,447.88 70,685.49

GENERAL FUND 3713 POLICE LIEUTENANT NL04 - 15 77,477.40 May 02, 2018 331.50 77,808.90 17,548.63 0.00 0.00 1,123.42 186.42 3,772.60 239.46 22,870.53 100,679.43

GUAM POLICE DEPARTMENT TOTALS: 131,715.01   331.50 132,046.51 29,833.45 494.26 0.00 1,909.87 372.84 6,245.46 462.54 39,318.42 171,364.93
 
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 3394 I - 15 45,890.85 Feb 04, 2019 0.00 45,890.85 10,394.28 494.26 0.00 665.42 186.42 2,472.86 223.08 14,436.31 60,327.16

GENERAL FUND 3864 CUSTOMER SERVICE REPRESENTATIVE 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

OFFICE OF THE CHIEF TOTALS: 165,934.85   0.00 165,934.85 37,584.24 1,482.78 0.00 2,406.06 372.84 4,945.72 446.16 47,237.80 213,172.65
 
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 - 20 59,169.60 Apr 28, 2019 0.00 59,169.60 13,401.91 494.26 0.00 857.96 186.42 2,472.86 223.08 17,636.49 76,806.09

GENERAL FUND 3447 POLICE OFFICER III KL04 - 16 63,648.20 Sep 11, 2018 294.25 63,942.45 14,416.32 0.00 0.00 922.90 0.00 0.00 0.00 15,339.22 79,281.67

OFFICE OF THE DEPUTY CHIEF TOTALS: 122,817.80   294.25 123,112.05 27,818.23 494.26 0.00 1,780.86 186.42 2,472.86 223.08 32,975.71 156,087.76
 
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 - 08 40,077.49 Apr 04, 2018 153.11 40,230.60 9,077.55 494.26 0.00 581.12 186.42 0.00 0.00 10,339.36 50,569.96

GENERAL FUND 3030 STATISTICAN I I - 11 40,500.90 Oct 20, 2018 0.00 40,500.90 9,173.45 494.26 0.00 587.26 186.42 2,472.86 223.08 13,137.34 53,638.24

GENERAL FUND 3035 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Mar 27, 2018 185.74 24,874.74 5,592.06 494.26 0.00 357.99 0.00 1,320.02 223.08 7,987.41 32,862.15

GENERAL FUND 3052 POLICE OFFICER I IL04 - 06 38,927.00 Feb 04, 2018 179.58 39,106.58 8,816.97 0.00 0.00 564.44 0.00 0.00 0.00 9,381.41 48,487.99

GENERAL FUND 3070 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Mar 16, 2018 184.50 27,960.50 6,291.26 494.26 0.00 402.75 186.42 3,772.60 239.46 11,386.76 39,347.26

GENERAL FUND 3084 STOREKEEPER I H - 07 33,150.00 Dec 24, 2017 328.00 33,478.00 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,467.15

GENERAL FUND 3091 INVENTORY MANAGEMENT OFFICER J - 04 34,744.02 Jun 30, 2017 400.00 35,144.02 7,869.52 0.00 0.00 503.79 0.00 0.00 0.00 8,373.31 43,517.33

GENERAL FUND 3103 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Aug 17, 2017 468.42 26,700.22 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.46 11,014.60 37,714.82

GENERAL FUND 3104 CLERK III E - 11 29,878.25 Jul 05, 2018 120.98 29,999.23 6,767.42 0.00 0.00 433.23 186.42 2,472.86 223.08 10,083.02 40,082.25

GENERAL FUND 3106 PAYROLL CLERK II H - 10 36,406.56 Feb 16, 2019 0.00 36,406.56 8,246.09 0.00 0.00 527.90 0.00 0.00 0.00 8,773.98 45,180.54

GENERAL FUND 3118 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Aug 24, 2017 469.16 26,700.96 5,941.50 0.00 0.00 380.36 0.00 0.00 0.00 6,321.86 33,022.82

GENERAL FUND 3119 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2018 227.70 33,914.50 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,033.02

GENERAL FUND 3124 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 22, 2017 487.50 28,263.50 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,957.52

GENERAL FUND 3125 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 494.26 0.00 402.75 186.42 2,472.86 223.08 10,070.64 38,333.39

GENERAL FUND 3126 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Jan 12, 2018 177.75 27,953.75 6,291.26 494.26 0.00 402.75 186.42 3,772.60 239.46 11,386.76 39,340.51

GENERAL FUND 3128 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 494.26 0.00 402.75 186.42 1,320.02 223.08 8,917.80 37,180.55

GENERAL FUND 3129 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,956.77

GENERAL FUND 3130 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 494.26 0.00 402.75 186.42 1,320.02 223.08 8,917.80 37,180.55

GENERAL FUND 3131 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 480.26 26,712.06 5,941.50 0.00 0.00 380.36 0.00 0.00 0.00 6,321.86 33,033.92

GENERAL FUND 3132 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 494.26 0.00 402.75 186.42 0.00 0.00 7,374.70 35,637.45

GENERAL FUND 3133 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 494.26 0.00 402.75 186.42 1,320.02 223.08 8,917.80 37,180.55

GENERAL FUND 3134 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,956.77

GENERAL FUND 3135 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,956.77

GENERAL FUND 3137 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 494.26 0.00 402.75 186.42 2,472.86 0.00 9,847.56 38,110.31

GENERAL FUND 3138 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,956.77

GENERAL FUND 3139 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 486.75 28,262.75 6,291.26 494.26 0.00 402.75 186.42 2,980.90 403.26 10,758.86 39,021.61

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 471.38 26,703.18 5,941.50 494.26 0.00 380.36 186.42 2,472.86 223.08 9,698.48 36,401.66

GENERAL FUND 3193 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Oct 26, 2017 475.82 26,707.62 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,710.16

GENERAL FUND 3200 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Feb 02, 2018 180.00 27,956.00 6,291.26 494.26 0.00 402.75 186.42 3,772.60 239.72 11,387.02 39,343.02

GENERAL FUND 3201 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Feb 16, 2018 181.50 27,957.50 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,651.52

GENERAL FUND 3202 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 May 09, 2018 189.44 26,421.24 5,941.50 494.26 0.00 380.36 186.42 2,472.86 0.00 9,475.40 35,896.64

GENERAL FUND 3203 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 May 09, 2018 189.44 26,421.24 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,423.78

GENERAL FUND 3204 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Mar 16, 2018 184.50 27,960.50 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,654.52

GENERAL FUND 3205 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Apr 05, 2018 185.00 24,874.00 5,592.06 494.26 0.00 357.99 0.00 1,320.02 223.08 7,987.41 32,861.41

GENERAL FUND 3230 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2018 182.04 26,413.84 5,941.50 0.00 0.00 380.36 0.00 0.00 0.00 6,321.86 32,735.70

GENERAL FUND 3234 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Mar 16, 2017 458.25 28,234.25 6,291.26 494.26 0.00 402.75 186.42 0.00 0.00 7,374.70 35,608.95

GENERAL FUND 3236 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Mar 03, 2018 182.25 27,958.25 6,291.26 494.26 0.00 402.75 186.42 0.00 0.00 7,374.70 35,332.95

GENERAL FUND 3239 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Mar 16, 2018 184.50 27,960.50 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,654.52

FEDERAL GRANT FUND 3241 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 452.14 26,683.94 5,941.50 0.00 0.00 380.36 0.00 0.00 0.00 6,321.86 33,005.80

GENERAL FUND 3248 ADMINISTRATIVE SERVICES OFFICER N - 07 56,268.00 Jan 11, 2018 204.68 56,472.68 12,744.70 494.26 0.00 815.89 186.42 0.00 0.00 14,241.27 70,713.95

GENERAL FUND 3250 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Aug 24, 2017 469.16 26,700.96 5,941.50 0.00 0.00 380.36 0.00 0.00 0.00 6,321.86 33,022.82

GENERAL FUND 3259 POLICE MAJOR QL04 - 07 76,265.00 Mar 30, 2018 334.80 76,599.80 17,274.02 0.00 0.00 1,105.84 186.42 2,472.86 223.08 21,262.22 97,862.02

GENERAL FUND 3263 POLICE OFFICER (TRAINEE) FL04 - 06 32,096.40 Aug 24, 2017 374.06 32,470.46 7,269.83 0.00 0.00 465.40 0.00 0.00 0.00 7,735.23 40,205.69

GENERAL FUND 3272 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Aug 31, 2018 202.50 27,978.50 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,672.52

GENERAL FUND 3276 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Jul 29, 2017 471.00 28,247.00 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,941.02

GENERAL FUND 3278 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Apr 10, 2018 187.22 24,876.22 5,592.06 494.26 0.00 357.99 0.00 2,472.86 223.08 9,140.25 34,016.47

GENERAL FUND 3283 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Feb 16, 2018 181.50 27,957.50 6,291.26 494.26 0.00 402.75 186.42 6,234.02 403.26 14,011.98 41,969.48

GENERAL FUND 3284 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Apr 17, 2018 187.96 24,876.96 5,592.06 494.26 0.00 357.99 0.00 2,472.86 223.08 9,140.25 34,017.21

GENERAL FUND 3292 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Feb 02, 2018 180.00 27,956.00 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,650.02

GENERAL FUND 3296 POLICE OFFICER (TRAINEE) FL04 - 05 30,861.60 Jul 18, 2017 372.29 31,233.89 6,990.15 494.26 0.00 447.49 186.42 6,234.02 403.26 14,755.61 45,989.50

GENERAL FUND 3344 CLERK I C - 09 23,642.80 Aug 19, 2018 98.64 23,741.44 5,355.09 494.26 0.00 342.82 186.42 0.00 0.00 6,378.59 30,120.03

GENERAL FUND 3375 POLICE OFFICER I IL04 - 08 41,921.60 Jan 01, 2019 0.00 41,921.60 9,495.24 494.26 0.00 607.86 186.42 2,472.86 223.08 13,479.73 55,401.33

GENERAL FUND 339605 PAYROLL CLERK II H - 13 39,983.04 Aug 22, 2018 165.31 40,148.35 9,056.16 0.00 0.00 579.75 0.00 0.00 0.00 9,635.91 49,784.26

GENERAL FUND 3421 DATA CONTROL CLERK I E - 07 26,369.00 May 05, 2018 100.80 26,469.80 5,972.58 0.00 0.00 382.35 0.00 0.00 0.00 6,354.93 32,824.73

GENERAL FUND 3422 DATA CONTROL CLERK I E - 07 26,369.00 May 05, 2018 100.80 26,469.80 5,972.58 494.26 0.00 382.35 186.42 0.00 0.00 7,035.61 33,505.41

GENERAL FUND 3436 CUSTOMER SERVICE REPRESENTATIVE 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

GENERAL FUND 3444 PROGRAM COORDINATOR IV O - 04 55,786.32 Jun 25, 2017 642.60 56,428.92 12,635.60 0.00 0.00 808.90 186.42 3,772.60 239.46 17,642.98 74,071.90

GENERAL FUND 3675 CLERK I C - 04 19,866.12 Mar 24, 2018 88.56 19,954.68 4,499.68 494.26 0.00 288.06 186.42 4,488.64 298.22 10,255.27 30,209.95

GENERAL FUND 3719 STATISTICAN II K - 07 42,389.00 Mar 06, 2018 161.20 42,550.20 9,601.11 494.26 0.00 614.64 186.42 0.00 0.00 10,896.43 53,446.63

GENERAL FUND 4054 DATA CONTROL CLERK I E - 08 27,205.65 Feb 08, 2018 99.22 27,304.87 6,162.08 0.00 0.00 394.48 0.00 0.00 0.00 6,556.56 33,861.43

GENERAL FUND 677 PROGRAM COORDINATOR I K - 07 42,389.00 Jul 07, 2018 169.65 42,558.65 9,601.11 0.00 0.00 614.64 186.42 0.00 0.00 10,402.17 52,960.82

ADMINISTRATION TOTALS: 1,916,912.75   17,525.16 1,934,437.91 434,180.74 16,310.58 0.00 27,795.23 6,151.86 72,602.14 5,828.68 562,869.23 2,497,307.14
 
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 123.28 31,440.79 7,093.42 0.00 0.00 454.10 0.00 0.00 0.00 7,547.52 38,988.31

GENERAL FUND 3235 CLERK I C - 13 26,789.24 Jun 18, 2019 0.00 26,789.24 6,067.76 494.26 0.00 388.44 186.42 1,320.02 223.08 8,679.99 35,469.23

GENERAL FUND 3342 CLERK I C - 12 25,965.40 Jun 18, 2017 251.60 26,217.00 5,881.16 494.26 0.00 376.50 186.42 2,472.86 223.08 9,634.28 35,851.28

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 173.95 47,025.95 10,611.98 0.00 0.00 679.35 0.00 0.00 0.00 11,291.33 58,317.28

GENERAL FUND 4053 DATA CONTROL CLERK I E - 08 27,205.65 May 07, 2018 105.78 27,311.43 6,162.08 494.26 0.00 394.48 186.42 2,472.86 223.08 9,933.18 37,244.61

RECORD & I.D. TOTALS: 226,818.61   654.61 227,473.22 51,374.42 1,977.04 0.00 3,288.87 932.10 8,738.60 892.32 67,203.35 294,676.57
 
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 290.25 25,019.05 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,978.69

GENERAL FUND 3843 POLICE OFFICER III KL04 - 14 59,416.00 May 25, 2017 614.79 60,030.79 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 74,350.05

POLICE COMMANDER TOTALS: 84,144.80   905.04 85,049.84 19,058.80 0.00 0.00 1,220.10 0.00 0.00 0.00 20,278.90 105,328.74
 
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 1,240.33 54,829.53 12,137.95 0.00 0.00 777.04 0.00 0.00 0.00 12,915.00 67,744.53

GENERAL FUND 3718 POLICE OFFICER II JL04 - 19 65,664.20 Jul 09, 2018 293.70 65,957.90 14,872.94 494.26 0.00 952.13 186.42 6,234.02 403.26 23,143.03 89,100.93

PATROL TOTALS: 119,253.40   1,534.03 120,787.43 27,010.90 494.26 0.00 1,729.17 186.42 6,234.02 403.26 36,058.03 156,845.46
 
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 3273 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 1,305.85 77,976.85 17,365.98 0.00 0.00 1,111.73 186.42 2,145.00 298.22 21,107.35 99,084.20

GENERAL FUND 3589 POLICE OFFICER II JL04 - 20 67,961.60 Jun 07, 2018 -8,461.53 59,500.07 15,393.30 494.26 0.00 985.44 186.42 3,772.60 239.46 21,071.49 80,571.56

GENERAL FUND 3883 POLICE SERGEANT I LL04 - 18 73,336.20 Mar 20, 2018 307.50 73,643.70 16,610.65 0.00 0.00 1,063.37 0.00 0.00 0.00 17,674.02 91,317.72

GENERAL FUND 3927 POLICE OFFICER III KL04 - 17 65,875.60 Jan 02, 2019 0.00 65,875.60 14,920.82 0.00 0.00 955.20 186.42 1,805.96 239.46 18,107.86 83,983.46

POLICE COMMANDER TOTALS: 311,808.00   -6,848.18 304,959.82 70,624.51 988.52 0.00 4,521.22 745.68 10,196.42 1,000.22 88,076.57 393,036.39
 
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 - 06 37,426.87 Jun 30, 2018 179.40 37,606.27 8,477.19 0.00 0.00 542.69 186.42 0.00 0.00 9,206.30 46,812.57

GENERAL FUND 3536 POLICE CAPTAIN OL04 - 17 90,336.40 Nov 14, 2018 0.00 90,336.40 20,461.19 0.00 0.00 1,309.88 0.00 0.00 0.00 21,771.07 112,107.47

GENERAL FUND 3661 POLICE MAJOR QL04 - 15 100,643.20 Feb 15, 2019 0.00 100,643.20 22,795.68 0.00 0.00 1,459.33 186.42 1,320.02 223.08 25,984.53 126,627.73

CRIMINAL INVESTIGATION TOTALS: 304,467.07   179.40 304,646.47 68,961.79 0.00 0.00 4,414.77 559.26 4,300.92 626.34 78,863.08 383,509.55
 
Agency Program NEIGHBORHOOD PATROL (1220)
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 - 03 33,686.80 Jun 08, 2018 232.20 33,919.00 7,630.06 494.26 0.00 488.46 186.42 3,772.60 239.46 12,811.26 46,730.26

GENERAL FUND 3005 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 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 3006 POLICE OFFICER I IL04 - 11 46,488.40 Jan 15, 2019 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 3007 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 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 3008 POLICE OFFICER I IL04 - 06 38,927.00 Sep 04, 2018 200.02 39,127.02 8,816.97 494.26 0.00 564.44 186.42 4,488.64 298.22 14,848.95 53,975.97

GENERAL FUND 3009 POLICE OFFICER I IL04 - 11 46,488.40 Jan 05, 2018 184.08 46,672.48 10,529.62 494.26 0.00 674.08 186.42 6,234.02 403.26 18,521.66 65,194.14

GENERAL FUND 3011 POLICE OFFICER I IL04 - 11 46,488.40 Jan 12, 2019 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 3014 POLICE OFFICER I IL04 - 05 37,430.40 Apr 10, 2018 179.63 37,610.03 8,477.99 0.00 0.00 542.74 0.00 0.00 0.00 9,020.73 46,630.76

GENERAL FUND 3015 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 556.20 34,243.00 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,361.52

GENERAL FUND 3016 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3018 POLICE OFFICER I IL04 - 11 46,488.40 Jan 12, 2019 0.00 46,488.40 10,529.62 0.00 0.00 674.08 0.00 0.00 0.00 11,203.70 57,692.10

TOURIST ATTRACTION 3019 POLICE OFFICER I IL04 - 09 43,419.60 Sep 20, 2018 197.28 43,616.88 9,834.54 494.26 0.00 629.58 0.00 0.00 0.00 10,958.38 54,575.26

GENERAL FUND 3020 POLICE OFFICER I IL04 - 11 46,488.40 Jan 11, 2019 0.00 46,488.40 10,529.62 0.00 0.00 674.08 0.00 0.00 0.00 11,203.70 57,692.10

GENERAL FUND 3024 POLICE OFFICER I IL04 - 11 46,488.40 Jan 12, 2018 184.86 46,673.26 10,529.62 0.00 0.00 674.08 0.00 0.00 0.00 11,203.70 57,876.96

GENERAL FUND 3025 POLICE OFFICER I IL04 - 11 46,488.40 Jan 12, 2019 0.00 46,488.40 10,529.62 0.00 0.00 674.08 0.00 0.00 0.00 11,203.70 57,692.10

GENERAL FUND 3026 POLICE OFFICER I IL04 - 11 46,488.40 Jan 12, 2019 0.00 46,488.40 10,529.62 0.00 0.00 674.08 0.00 0.00 0.00 11,203.70 57,692.10

GENERAL FUND 3027 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 4,488.64 298.22 16,292.34 61,208.54

GENERAL FUND 3034 POLICE OFFICER I IL04 - 05 37,430.40 Sep 29, 2017 452.98 37,883.38 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,584.79

GENERAL FUND 3038 POLICE OFFICER I IL04 - 06 38,927.00 Oct 13, 2017 467.20 39,394.20 8,816.97 0.00 0.00 564.44 0.00 0.00 0.00 9,381.41 48,775.61

GENERAL FUND 3040 POLICE OFFICER I IL04 - 06 38,927.00 Feb 04, 2018 179.58 39,106.58 8,816.97 0.00 0.00 564.44 0.00 0.00 0.00 9,381.41 48,487.99

GENERAL FUND 3042 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 0.00 0.00 11,505.48 56,421.68

GENERAL FUND 3045 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3046 POLICE OFFICER I IL04 - 11 46,488.40 Mar 15, 2018 192.66 46,681.06 10,529.62 494.26 0.00 674.08 186.42 0.00 0.00 11,884.38 58,565.44

GENERAL FUND 3047 POLICE OFFICER I IL04 - 06 38,927.00 Feb 04, 2018 179.58 39,106.58 8,816.97 0.00 0.00 564.44 0.00 0.00 0.00 9,381.41 48,487.99

GENERAL FUND 3049 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3050 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 0.00 0.00 11,505.48 56,421.68

GENERAL FUND 3051 POLICE OFFICER I IL04 - 09 43,419.60 Sep 03, 2018 198.00 43,617.60 9,834.54 0.00 0.00 629.58 0.00 0.00 0.00 10,464.12 54,081.72

GENERAL FUND 3059 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 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 3060 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3061 POLICE OFFICER I IL04 - 09 43,419.60 Sep 03, 2018 198.00 43,617.60 9,834.54 494.26 0.00 629.58 186.42 2,472.86 223.08 13,840.74 57,458.34

GENERAL FUND 3062 POLICE OFFICER I IL04 - 11 46,488.40 Mar 15, 2019 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 4,488.64 298.22 16,671.24 63,159.64

GENERAL FUND 3064 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 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 3066 POLICE OFFICER I IL04 - 06 38,927.00 Feb 04, 2018 179.58 39,106.58 8,816.97 0.00 0.00 564.44 0.00 0.00 0.00 9,381.41 48,487.99

GENERAL FUND 3069 POLICE OFFICER I IL04 - 06 38,927.00 Feb 04, 2018 179.58 39,106.58 8,816.97 494.26 0.00 564.44 186.42 0.00 0.00 10,062.09 49,168.67

GENERAL FUND 3072 POLICE OFFICER I IL04 - 11 46,488.40 Mar 15, 2019 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 3076 POLICE OFFICER I IL04 - 11 46,488.40 Mar 15, 2018 192.66 46,681.06 10,529.62 494.26 0.00 674.08 186.42 3,772.60 239.46 15,896.44 62,577.50

GENERAL FUND 3079 POLICE OFFICER I IL04 - 10 44,916.20 Mar 15, 2017 465.12 45,381.32 10,173.52 494.26 0.00 651.28 186.42 2,472.86 223.08 14,201.42 59,582.74

GENERAL FUND 3098 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3100 POLICE OFFICER I IL04 - 04 35,558.60 Nov 13, 2017 584.10 36,142.70 8,054.02 0.00 0.00 515.60 0.00 0.00 0.00 8,569.62 44,712.32

GENERAL FUND 3100 DETENTION FACILITY GUARD HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 186.42 0.00 0.00 7,419.91 35,383.51

GENERAL FUND 3102 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2018 227.70 35,786.30 8,054.02 494.26 0.00 515.60 186.42 3,772.60 239.46 13,262.36 49,048.66

GENERAL FUND 3105 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2017 556.20 36,114.80 8,054.02 0.00 0.00 515.60 0.00 0.00 0.00 8,569.62 44,684.42

GENERAL FUND 3107 POLICE OFFICER I IL04 - 04 35,558.60 Jun 08, 2018 232.20 35,790.80 8,054.02 494.26 0.00 515.60 186.42 6,234.02 0.00 15,484.32 51,275.12

GENERAL FUND 3109 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2018 227.70 33,914.50 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,033.02

GENERAL FUND 3110 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 0.00 0.00 14,004.94 69,292.34

GENERAL FUND 3111 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2018 227.70 35,786.30 8,054.02 494.26 0.00 515.60 186.42 2,980.90 403.26 12,634.46 48,420.76

TOURIST ATTRACTION 3112 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2018 227.70 35,786.30 8,054.02 494.26 0.00 515.60 186.42 2,472.86 223.08 11,946.24 47,732.54

GENERAL FUND 3113 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2018 227.70 35,786.30 8,054.02 494.26 0.00 515.60 186.42 0.00 0.00 9,250.30 45,036.60

GENERAL FUND 3114 POLICE OFFICER II JL04 - 15 57,222.20 Jul 11, 2017 604.80 57,827.00 12,960.83 0.00 0.00 829.72 0.00 0.00 0.00 13,790.55 71,617.55

GENERAL FUND 3116 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2018 227.70 35,786.30 8,054.02 0.00 0.00 515.60 0.00 0.00 0.00 8,569.62 44,355.92

GENERAL FUND 3117 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2018 227.70 35,786.30 8,054.02 0.00 0.00 515.60 0.00 0.00 0.00 8,569.62 44,355.92

GENERAL FUND 3120 POLICE OFFICER I IL04 - 15 53,347.00 Jul 05, 2018 234.07 53,581.07 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,437.70

GENERAL FUND 3121 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2019 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 3122 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 207.06 51,818.06 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,256.31

GENERAL FUND 3127 POLICE OFFICER (TRAINEE) FL04 - 08 34,564.60 Mar 23, 2018 145.73 34,710.33 7,828.88 0.00 0.00 501.19 0.00 0.00 0.00 8,330.07 43,040.40

GENERAL FUND 3165 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 6,234.02 403.26 18,142.76 63,058.96

GENERAL FUND 3183 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3187 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3188 POLICE OFFICER I IL04 - 10 44,916.20 Jan 15, 2019 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3192 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3199 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2019 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 3210 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3229 LAW ENFORCEMENT DISPATCHER I G - 10 33,947.61 Aug 28, 2017 331.76 34,279.37 7,689.13 0.00 0.00 492.24 186.42 1,320.02 223.08 9,910.89 44,190.26

GENERAL FUND 3252 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 1,805.96 239.72 16,050.62 71,338.02

GENERAL FUND 3258 POLICE OFFICER III KL04 - 16 63,648.20 Jul 02, 2017 675.17 64,323.37 14,416.32 0.00 0.00 922.90 186.42 1,805.96 239.46 17,571.06 81,894.43

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 3267 POLICE CAPTAIN OL04 - 18 93,499.00 Sep 30, 2018 0.00 93,499.00 21,177.52 0.00 0.00 1,355.74 186.42 6,234.02 403.26 29,356.96 122,855.96

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 212.22 48,327.42 10,898.09 0.00 0.00 697.67 0.00 0.00 0.00 11,595.76 59,923.18

GENERAL FUND 3275 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3280 POLICE OFFICER II JL04 - 14 55,287.40 Mar 05, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3288 POLICE OFFICER II JL04 - 14 55,287.40 Mar 05, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 3,772.60 239.46 18,017.00 73,304.40

GENERAL FUND 3289 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3291 POLICE OFFICER II JL04 - 14 55,287.40 Sep 06, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 2,980.90 403.26 17,389.10 72,676.50

GENERAL FUND 3293 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3295 POLICE OFFICER II JL04 - 12 51,611.00 Sep 06, 2018 236.64 51,847.64 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,285.89

GENERAL FUND 3300 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 0.00 0.00 14,004.94 69,292.34

GENERAL FUND 3301 POLICE OFFICER II JL04 - 18 63,443.80 Jul 31, 2018 287.83 63,731.63 14,370.02 0.00 0.00 919.94 0.00 0.00 0.00 15,289.96 79,021.59

GENERAL FUND 3317 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 315.10 68,496.50 15,443.09 0.00 0.00 988.63 186.42 6,234.02 403.26 23,255.42 91,751.92

GENERAL FUND 3318 POLICE OFFICER III NL04 - 10 65,234.40 Feb 27, 2018 271.70 65,506.10 14,775.59 494.26 0.00 945.90 186.42 0.00 0.00 16,402.17 81,908.27

GENERAL FUND 3320 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 244.53 59,660.53 13,457.72 0.00 0.00 861.53 186.42 0.00 0.00 14,505.68 74,166.21

GENERAL FUND 3328 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 2,472.86 223.08 16,700.88 71,988.28

GENERAL FUND 3330 POLICE OFFICER I IL04 - 08 41,921.60 Jan 01, 2019 0.00 41,921.60 9,495.24 494.26 0.00 607.86 186.42 6,234.02 403.26 17,421.07 59,342.67

GENERAL FUND 3335 POLICE OFFICER I IL04 - 07 40,425.00 Nov 04, 2017 455.82 40,880.82 9,156.26 494.26 0.00 586.16 186.42 1,320.02 223.08 11,966.20 52,847.02

GENERAL FUND 3338 I - 12 41,785.93 Oct 01, 2017 412.16 42,198.09 9,464.51 494.26 0.00 605.90 186.42 0.00 0.00 10,751.09 52,949.18

GENERAL FUND 3339 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3340 POLICE OFFICER I IL04 - 09 43,419.60 Sep 03, 2018 198.00 43,617.60 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,399.68

GENERAL FUND 3346 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 207.06 51,818.06 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,256.31

GENERAL FUND 3347 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3349 POLICE OFFICER II JL04 - 15 57,222.20 Jan 11, 2018 228.48 57,450.68 12,960.83 0.00 0.00 829.72 0.00 0.00 0.00 13,790.55 71,241.23

GENERAL FUND 3366 POLICE OFFICER II JL04 - 13 53,417.00 Oct 01, 2018 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 3367 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 3,772.60 239.72 18,017.26 73,304.66

GENERAL FUND 3370 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2016 849.99 52,460.99 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,899.24

GENERAL FUND 3373 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2018 214.20 53,631.20 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,185.38

GENERAL FUND 3374 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 207.06 51,818.06 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,574.27

GENERAL FUND 3377 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 2,980.90 0.00 16,985.84 72,273.24

GENERAL FUND 3387 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3389 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3390 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2018 214.20 53,631.20 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,822.66

GENERAL FUND 3392 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 0.00 0.00 14,004.94 69,292.34

GENERAL FUND 3398 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 1,320.02 223.08 15,548.04 70,835.44

GENERAL FUND 3402 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3408 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 207.06 51,818.06 11,689.89 494.26 0.00 748.36 186.42 3,772.60 239.46 17,130.99 68,949.05

GENERAL FUND 3416 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 0.00 0.00 14,004.94 69,292.34

GENERAL FUND 3417 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 0.00 0.00 14,004.94 69,292.34

GENERAL FUND 3418 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 186.42 6,234.02 403.26 20,147.96 75,435.36

GENERAL FUND 3419 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3423 POLICE OFFICER I IL04 - 10 44,916.20 Feb 28, 2018 186.96 45,103.16 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,927.96

GENERAL FUND 3440 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 315.10 68,496.50 15,443.09 0.00 0.00 988.63 186.42 6,234.02 403.26 23,255.42 91,751.92

GENERAL FUND 3443 POLICE OFFICER I IL04 - 06 38,927.00 Jul 28, 2017 459.17 39,386.17 8,816.97 494.26 0.00 564.44 186.42 2,472.86 223.08 12,758.03 52,144.20

GENERAL FUND 3444 POLICE OFFICER III KL04 - 14 59,416.00 Nov 25, 2017 638.55 60,054.55 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 74,373.81

GENERAL FUND 3445 POLICE OFFICER III KL04 - 19 70,567.00 Aug 27, 2018 323.32 70,890.32 15,983.43 494.26 0.00 1,023.22 186.42 6,234.02 403.26 24,324.61 95,214.93

GENERAL FUND 3448 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 244.53 59,660.53 13,457.72 494.26 0.00 861.53 186.42 2,472.86 223.08 17,695.88 77,356.41

GENERAL FUND 3451 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 244.53 59,660.53 13,457.72 0.00 0.00 861.53 186.42 2,472.86 223.08 17,201.62 76,862.15

GENERAL FUND 3453 POLICE OFFICER III KL04 - 17 65,875.60 Aug 27, 2018 304.14 66,179.74 14,920.82 0.00 0.00 955.20 186.42 3,772.60 239.46 20,074.50 86,254.24

GENERAL FUND 3454 POLICE OFFICER III KL04 - 16 63,648.20 Jul 01, 2018 285.69 63,933.89 14,416.32 0.00 0.00 922.90 186.42 6,234.02 403.26 22,162.92 86,096.81

GENERAL FUND 3455 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 315.10 68,496.50 15,443.09 494.26 0.00 988.63 186.42 6,234.02 403.26 23,749.68 92,246.18

GENERAL FUND 3458 POLICE OFFICER III KL04 - 17 65,875.60 Aug 27, 2018 304.14 66,179.74 14,920.82 494.26 0.00 955.20 186.42 2,980.90 0.00 19,537.60 85,717.34

GENERAL FUND 3459 POLICE OFFICER III KL04 - 13 57,407.00 Oct 30, 2018 0.00 57,407.00 13,002.69 0.00 0.00 832.40 0.00 0.00 0.00 13,835.09 71,242.09

GENERAL FUND 3460 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 315.10 68,496.50 15,443.09 494.26 0.00 988.63 186.42 1,320.02 223.08 18,655.50 87,152.00

GENERAL FUND 3462 DETENTION FACILITY GUARD LEADER IL04 - 17 57,146.60 Dec 13, 2017 631.47 57,778.07 12,943.70 494.26 0.00 828.63 186.42 2,472.86 223.08 17,148.95 74,927.02

GENERAL FUND 3463 POLICE OFFICER III KL04 - 15 61,495.00 Jun 30, 2019 0.00 61,495.00 13,928.62 0.00 0.00 891.68 0.00 0.00 0.00 14,820.30 76,315.30

GENERAL FUND 3464 POLICE OFFICER III KL04 - 14 59,416.00 Dec 30, 2017 643.50 60,059.50 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 74,378.76

GENERAL FUND 3465 POLICE OFFICER III KL04 - 13 57,407.00 Dec 30, 2017 630.50 58,037.50 13,002.69 0.00 0.00 832.40 0.00 0.00 0.00 13,835.09 71,872.59

GENERAL FUND 3472 POLICE OFFICER I IL04 - 19 61,216.40 Feb 02, 2019 0.00 61,216.40 13,865.51 0.00 0.00 887.64 186.42 3,772.60 239.46 18,951.63 80,168.03

GENERAL FUND 3475 POLICE LIEUTENANT NL04 - 15 77,477.40 Dec 19, 2018 0.00 77,477.40 17,548.63 494.26 0.00 1,123.42 186.42 6,234.02 403.26 25,990.01 103,467.41

GENERAL FUND 3476 POLICE OFFICER I IL04 - 08 41,921.60 May 06, 2017 443.52 42,365.12 9,495.24 494.26 0.00 607.86 186.42 2,980.90 403.26 14,167.95 56,533.07

GENERAL FUND 3477 POLICE LIEUTENANT NL04 - 17 82,996.20 Dec 19, 2018 0.00 82,996.20 18,798.64 494.26 0.00 1,203.44 186.42 2,472.86 223.08 23,378.70 106,374.90

GENERAL FUND 3478 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 207.06 51,818.06 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,574.27

GENERAL FUND 3481 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 0.00 0.00 14,004.94 69,292.34

GENERAL FUND 3488 POLICE OFFICER II JL04 - 17 61,297.60 Feb 26, 2019 0.00 61,297.60 13,883.91 494.26 0.00 888.82 186.42 2,472.86 223.08 18,149.34 79,446.94

GENERAL FUND 3491 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 6,234.02 403.26 20,642.22 75,929.62

GENERAL FUND 3494 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3500 POLICE OFFICER II JL04 - 15 57,222.20 Jul 11, 2019 0.00 57,222.20 12,960.83 0.00 0.00 829.72 186.42 0.00 0.00 13,976.97 71,199.17

GENERAL FUND 3540 POLICE OFFICER III KL04 - 15 61,495.00 Apr 01, 2017 635.44 62,130.44 13,928.62 494.26 0.00 891.68 186.42 1,805.96 239.46 17,546.40 79,676.84

GENERAL FUND 3544 POLICE OFFICER II JL04 - 11 49,865.20 Oct 01, 2017 540.96 50,406.16 11,294.47 494.26 0.00 723.05 186.42 1,320.02 223.08 14,241.29 64,647.45

GENERAL FUND 3569 POLICE OFFICER I IL04 - 12 48,115.20 Jun 04, 2019 0.00 48,115.20 10,898.09 0.00 0.00 697.67 0.00 0.00 0.00 11,595.76 59,710.96

GENERAL FUND 3572 POLICE OFFICER I IL04 - 14 51,542.40 Feb 03, 2019 0.00 51,542.40 11,674.35 0.00 0.00 747.36 0.00 0.00 0.00 12,421.72 63,964.12

GENERAL FUND 3573 POLICE OFFICER I IL04 - 10 44,916.20 Sep 02, 2018 209.76 45,125.96 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,950.76

GENERAL FUND 3575 POLICE OFFICER I IL04 - 09 43,419.60 Jul 21, 2017 452.16 43,871.76 9,834.54 0.00 0.00 629.58 0.00 0.00 0.00 10,464.12 54,335.88

GENERAL FUND 3578 POLICE OFFICER I IL04 - 14 51,542.40 Feb 20, 2019 0.00 51,542.40 11,674.35 494.26 0.00 747.36 186.42 0.00 0.00 13,102.40 64,644.80

GENERAL FUND 3579 POLICE OFFICER I IL04 - 10 44,916.20 Sep 19, 2018 209.00 45,125.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,950.00

GENERAL FUND 3584 POLICE OFFICER I IL04 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3585 POLICE OFFICER I IL04 - 09 43,419.60 May 06, 2017 443.52 43,863.12 9,834.54 0.00 0.00 629.58 0.00 0.00 0.00 10,464.12 54,327.24

GENERAL FUND 3593 POLICE OFFICER I IL04 - 09 43,419.60 Sep 03, 2018 198.00 43,617.60 9,834.54 0.00 0.00 629.58 0.00 0.00 0.00 10,464.12 54,081.72

GENERAL FUND 3597 POLICE OFFICER I IL04 - 09 43,419.60 Sep 03, 2018 198.00 43,617.60 9,834.54 0.00 0.00 629.58 0.00 0.00 0.00 10,464.12 54,081.72

GENERAL FUND 3602 POLICE OFFICER I IL04 - 10 44,916.20 Feb 28, 2018 186.96 45,103.16 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,927.96

GENERAL FUND 3606 POLICE OFFICER I IL04 - 10 44,916.20 Jun 13, 2018 198.36 45,114.56 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,939.36

GENERAL FUND 3612 POLICE OFFICER I IL04 - 07 40,425.00 Mar 01, 2018 173.95 40,598.95 9,156.26 0.00 0.00 586.16 0.00 0.00 0.00 9,742.42 50,341.38

GENERAL FUND 3613 POLICE OFFICER III KL04 - 16 63,648.20 Feb 13, 2019 0.00 63,648.20 14,416.32 0.00 0.00 922.90 186.42 2,980.90 403.26 18,909.80 82,558.00

GENERAL FUND 3630 POLICE OFFICER III KL04 - 12 55,465.20 May 25, 2018 238.08 55,703.28 12,562.87 0.00 0.00 804.25 0.00 0.00 0.00 13,367.11 69,070.39

GENERAL FUND 3631 POLICE OFFICER III KL04 - 14 59,416.00 May 25, 2019 0.00 59,416.00 13,457.72 494.26 0.00 861.53 186.42 4,488.64 298.22 19,786.80 79,202.80

GENERAL FUND 3637 POLICE OFFICER II JL04 - 20 67,961.60 Jun 07, 2018 -8,461.53 59,500.07 15,393.30 0.00 0.00 985.44 186.42 4,488.64 0.00 21,053.81 80,553.88

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 669.76 62,164.76 13,928.62 0.00 0.00 891.68 0.00 0.00 0.00 14,820.30 76,985.06

GENERAL FUND 3667 POLICE OFFICER I IL04 - 21 65,575.94 Oct 31, 2016 -32,129.07 33,446.87 14,852.95 0.00 0.00 950.85 0.00 0.00 0.00 15,803.80 49,250.67

GENERAL FUND 3680 POLICE OFFICER I IL04 - 09 43,419.60 Aug 16, 2018 193.68 43,613.28 9,834.54 0.00 0.00 629.58 0.00 0.00 0.00 10,464.12 54,077.40

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 908.46 88,190.06 19,769.28 0.00 0.00 1,265.58 186.42 1,320.02 223.08 22,764.39 110,954.45

GENERAL FUND 3687 POLICE CAPTAIN OL04 - 16 87,281.60 Apr 26, 2019 0.00 87,281.60 19,769.28 494.26 0.00 1,265.58 186.42 6,234.02 403.26 28,352.83 115,634.43

GENERAL FUND 3689 POLICE CAPTAIN OL04 - 15 84,330.40 Apr 26, 2019 0.00 84,330.40 19,100.84 0.00 0.00 1,222.79 186.42 2,472.86 223.08 23,205.99 107,536.39

GENERAL FUND 3693 POLICE CAPTAIN OL04 - 16 87,281.60 Apr 26, 2019 0.00 87,281.60 19,769.28 494.26 0.00 1,265.58 186.42 1,320.02 223.08 23,258.65 110,540.25

GENERAL FUND 3705 POLICE LIEUTENANT NL04 - 15 77,477.40 May 02, 2018 331.50 77,808.90 17,548.63 494.26 0.00 1,123.42 186.42 3,772.60 239.46 23,364.79 101,173.69

GENERAL FUND 3707 POLICE OFFICER II JL04 - 11 49,865.20 Jan 11, 2016 820.68 50,685.88 11,294.47 0.00 0.00 723.05 0.00 0.00 0.00 12,017.51 62,703.39

GENERAL FUND 3716 POLICE LIEUTENANT NL04 - 15 77,477.40 May 02, 2018 331.50 77,808.90 17,548.63 0.00 0.00 1,123.42 186.42 6,234.02 403.26 25,495.75 103,304.65

GENERAL FUND 3720 POLICE LIEUTENANT NL04 - 15 77,477.40 May 02, 2018 331.50 77,808.90 17,548.63 494.26 0.00 1,123.42 186.42 1,805.96 239.46 21,398.15 99,207.05

GENERAL FUND 3725 POLICE OFFICER I IL04 - 08 41,921.60 Jan 01, 2019 0.00 41,921.60 9,495.24 0.00 0.00 607.86 0.00 0.00 0.00 10,103.11 52,024.71

GENERAL FUND 3765 DETENTION FACILITY GUARD HL04 - 02 29,712.20 Nov 16, 2017 542.64 30,254.84 6,729.81 494.26 0.00 430.83 186.42 2,472.86 0.00 10,314.18 40,569.02

GENERAL FUND 3777 POLICE OFFICER I IL04 - 08 41,921.60 Jul 01, 2017 449.28 42,370.88 9,495.24 0.00 0.00 607.86 0.00 0.00 0.00 10,103.11 52,473.99

GENERAL FUND 3794 POLICE OFFICER I IL04 - 08 41,921.60 Jan 01, 2018 172.80 42,094.40 9,495.24 0.00 0.00 607.86 0.00 0.00 0.00 10,103.11 52,197.51

GENERAL FUND 3796 POLICE OFFICER I IL04 - 07 40,425.00 Aug 12, 2017 447.30 40,872.30 9,156.26 0.00 0.00 586.16 0.00 0.00 0.00 9,742.42 50,614.72

GENERAL FUND 3798 POLICE OFFICER I IL04 - 08 41,921.60 Jan 01, 2019 0.00 41,921.60 9,495.24 0.00 0.00 607.86 0.00 0.00 0.00 10,103.11 52,024.71

GENERAL FUND 3802 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 207.06 51,818.06 11,689.89 494.26 0.00 748.36 186.42 2,980.90 403.26 16,503.09 68,321.15

GENERAL FUND 3806 POLICE OFFICER I IL04 - 07 40,425.00 Aug 04, 2017 447.30 40,872.30 9,156.26 494.26 0.00 586.16 186.42 2,472.86 223.08 13,119.04 53,991.34

GENERAL FUND 3810 POLICE OFFICER I IL04 - 13 49,799.40 Jul 01, 2019 0.00 49,799.40 11,279.56 0.00 0.00 722.09 0.00 0.00 0.00 12,001.66 61,801.06

GENERAL FUND 3811 POLICE OFFICER I IL04 - 08 41,921.60 Jan 01, 2019 0.00 41,921.60 9,495.24 494.26 0.00 607.86 186.42 1,320.02 223.08 12,326.89 54,248.49

GENERAL FUND 3816 POLICE OFFICER I IL04 - 08 41,921.60 Jan 01, 2018 172.80 42,094.40 9,495.24 0.00 0.00 607.86 0.00 0.00 0.00 10,103.11 52,197.51

GENERAL FUND 3817 POLICE OFFICER III KL04 - 19 70,567.00 Jun 12, 2018 309.16 70,876.16 15,983.43 494.26 0.00 1,023.22 186.42 2,472.86 0.00 20,160.19 91,036.35

GENERAL FUND 3819 POLICE OFFICER I IL04 - 11 46,488.40 Feb 28, 2018 191.88 46,680.28 10,529.62 494.26 0.00 674.08 186.42 6,234.02 403.26 18,521.66 65,201.94

GENERAL FUND 3821 POLICE OFFICER III KL04 - 13 57,407.00 Nov 21, 2018 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 3822 POLICE OFFICER II JL04 - 14 55,287.40 Apr 05, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3835 POLICE OFFICER II JL04 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3844 POLICE OFFICER I IL04 - 05 37,430.40 Nov 08, 2017 458.66 37,889.06 8,477.99 0.00 0.00 542.74 0.00 0.00 0.00 9,020.73 46,909.79

GENERAL FUND 3876 POLICE SERGEANT I LL04 - 18 73,336.20 Mar 20, 2017 756.45 74,092.65 16,610.65 0.00 0.00 1,063.37 186.42 6,234.02 403.26 24,497.72 98,590.37

GENERAL FUND 3878 POLICE SERGEANT I LL04 - 18 73,336.20 Nov 28, 2018 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 186.42 2,472.86 223.08 20,556.38 93,892.58

GENERAL FUND 3879 POLICE SERGEANT I LL04 - 18 73,336.20 Nov 28, 2018 0.00 73,336.20 16,610.65 494.26 0.00 1,063.37 186.42 0.00 0.00 18,354.70 91,690.90

GENERAL FUND 3880 POLICE OFFICER I IL04 - 11 46,488.40 Sep 03, 2018 214.50 46,702.90 10,529.62 0.00 0.00 674.08 0.00 0.00 0.00 11,203.70 57,906.60

GENERAL FUND 3882 POLICE SERGEANT I LL04 - 18 73,336.20 Nov 28, 2018 0.00 73,336.20 16,610.65 494.26 0.00 1,063.37 186.42 6,234.02 403.26 24,991.98 98,328.18

GENERAL FUND 3884 POLICE SERGEANT I LL04 - 18 73,336.20 Nov 28, 2018 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 0.00 0.00 0.00 17,674.02 91,010.22

GENERAL FUND 3885 POLICE SERGEANT I LL04 - 17 70,855.40 Nov 28, 2018 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 186.42 6,234.02 403.26 23,899.85 94,755.25

GENERAL FUND 3887 POLICE SERGEANT I LL04 - 18 73,336.20 Nov 28, 2018 0.00 73,336.20 16,610.65 494.26 0.00 1,063.37 186.42 2,472.86 223.08 21,050.64 94,386.84

GENERAL FUND 3889 POLICE SERGEANT I LL04 - 19 75,902.40 Nov 28, 2018 0.00 75,902.40 17,191.89 494.26 0.00 1,100.58 186.42 3,772.60 239.46 22,985.22 98,887.62

GENERAL FUND 3890 POLICE SERGEANT I LL04 - 18 73,336.20 Jul 10, 2019 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 0.00 0.00 0.00 17,674.02 91,010.22

GENERAL FUND 3891 POLICE SERGEANT I NL04 - 15 77,477.40 Nov 28, 2018 0.00 77,477.40 17,548.63 0.00 0.00 1,123.42 186.42 0.00 0.00 18,858.47 96,335.87

GENERAL FUND 3895 POLICE OFFICER III KL04 - 15 61,495.00 Apr 01, 2019 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 3900 POLICE OFFICER III NL04 - 14 74,858.00 Jan 02, 2019 0.00 74,858.00 16,955.34 0.00 0.00 1,085.44 186.42 0.00 0.00 18,227.20 93,085.20

GENERAL FUND 3902 POLICE OFFICER III NL04 - 15 77,477.40 Jan 02, 2019 0.00 77,477.40 17,548.63 0.00 0.00 1,123.42 186.42 6,234.02 403.26 25,495.75 102,973.15

GENERAL FUND 3903 POLICE OFFICER III KL04 - 14 59,416.00 Jan 02, 2018 236.61 59,652.61 13,457.72 0.00 0.00 861.53 186.42 0.00 0.00 14,505.68 74,158.29

GENERAL FUND 3904 POLICE OFFICER III KL04 - 20 73,038.00 Jan 02, 2019 0.00 73,038.00 16,543.11 0.00 0.00 1,059.05 0.00 0.00 0.00 17,602.16 90,640.16

GENERAL FUND 3905 POLICE OFFICER III NL04 - 12 69,881.00 Jan 02, 2018 279.63 70,160.63 15,828.05 0.00 0.00 1,013.27 186.42 1,320.02 223.08 18,570.84 88,731.47

GENERAL FUND 3906 POLICE OFFICER III KL04 - 16 63,648.20 Sep 21, 2017 682.66 64,330.86 14,416.32 494.26 0.00 922.90 186.42 0.00 0.00 16,019.90 80,350.76

GENERAL FUND 3908 POLICE OFFICER III KL04 - 15 61,495.00 Jul 02, 2018 276.64 61,771.64 13,928.62 0.00 0.00 891.68 0.00 0.00 0.00 14,820.30 76,591.94

GENERAL FUND 3909 POLICE OFFICER III KL04 - 16 63,648.20 Jan 02, 2019 0.00 63,648.20 14,416.32 0.00 0.00 922.90 186.42 4,488.64 298.22 20,312.50 83,960.70

GENERAL FUND 3910 POLICE OFFICER III KL04 - 19 70,567.00 Jan 02, 2019 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 3911 POLICE OFFICER III KL04 - 14 59,416.00 Jan 02, 2018 236.61 59,652.61 13,457.72 0.00 0.00 861.53 186.42 3,772.60 239.46 18,517.74 78,170.35

GENERAL FUND 3912 POLICE OFFICER III KL04 - 17 65,875.60 Jan 02, 2019 0.00 65,875.60 14,920.82 494.26 0.00 955.20 186.42 1,320.02 223.08 18,099.80 83,975.40

GENERAL FUND 3915 POLICE OFFICER III NL04 - 13 72,326.80 Jan 02, 2019 0.00 72,326.80 16,382.02 494.26 0.00 1,048.74 186.42 1,805.96 239.46 20,156.86 92,483.66

GENERAL FUND 3916 POLICE OFFICER III NL04 - 11 67,517.80 Jul 02, 2018 303.24 67,821.04 15,292.78 0.00 0.00 979.01 0.00 0.00 0.00 16,271.79 84,092.83

GENERAL FUND 3919 POLICE OFFICER III KL04 - 17 65,875.60 Jan 02, 2019 0.00 65,875.60 14,920.82 0.00 0.00 955.20 186.42 6,234.02 403.26 22,699.72 88,575.32

GENERAL FUND 3920 POLICE OFFICER III KL04 - 14 59,416.00 Jan 02, 2018 236.61 59,652.61 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,971.87

GENERAL FUND 3921 POLICE OFFICER III KL04 - 18 68,181.40 Jan 02, 2019 0.00 68,181.40 15,443.09 494.26 0.00 988.63 186.42 3,772.60 239.46 21,124.46 89,305.86

GENERAL FUND 3922 POLICE OFFICER III KL04 - 10 51,777.60 Jun 03, 2019 0.00 51,777.60 11,727.63 494.26 0.00 750.78 186.42 2,980.90 403.26 16,543.24 68,320.84

GENERAL FUND 3923 POLICE OFFICER III KL04 - 18 68,181.40 Jan 02, 2019 0.00 68,181.40 15,443.09 0.00 0.00 988.63 0.00 0.00 0.00 16,431.72 84,613.12

GENERAL FUND 3924 POLICE OFFICER III NL04 - 12 69,881.00 Jul 02, 2018 311.22 70,192.22 15,828.05 0.00 0.00 1,013.27 186.42 1,320.02 223.08 18,570.84 88,763.06

GENERAL FUND 3925 POLICE OFFICER III NL04 - 10 65,234.40 Jan 02, 2018 262.90 65,497.30 14,775.59 0.00 0.00 945.90 186.42 3,772.60 239.46 19,919.97 85,417.27

GENERAL FUND 3943 POLICE SERGEANT I LL04 - 18 73,336.20 Apr 12, 2018 308.73 73,644.93 16,610.65 494.26 0.00 1,063.37 186.42 1,320.02 223.08 19,897.80 93,542.73

GENERAL FUND 3946 POLICE OFFICER III NL04 - 12 69,881.00 Dec 09, 2018 0.00 69,881.00 15,828.05 494.26 0.00 1,013.27 186.42 2,472.86 223.08 20,217.94 90,098.94

GENERAL FUND 3947 POLICE SERGEANT I LL04 - 19 75,902.40 May 07, 2019 0.00 75,902.40 17,191.89 0.00 0.00 1,100.58 0.00 0.00 0.00 18,292.48 94,194.88

GENERAL FUND 3949 POLICE SERGEANT I LL04 - 18 73,336.20 Nov 28, 2018 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 186.42 3,772.60 239.46 21,872.50 95,208.70

GENERAL FUND 3956 POLICE OFFICER I IL04 - 09 43,419.60 Sep 30, 2018 0.00 43,419.60 9,834.54 0.00 0.00 629.58 0.00 0.00 0.00 10,464.12 53,883.72

GENERAL FUND 3958 POLICE OFFICER III KL04 - 14 59,416.00 Feb 13, 2018 242.55 59,658.55 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,977.81

GENERAL FUND 3960 POLICE OFFICER III KL04 - 16 63,648.20 Feb 13, 2019 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 3961 POLICE OFFICER III KL04 - 18 68,181.40 Feb 13, 2019 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 3963 POLICE OFFICER III KL04 - 16 63,648.20 Feb 13, 2019 0.00 63,648.20 14,416.32 0.00 0.00 922.90 0.00 0.00 0.00 15,339.22 78,987.42

GENERAL FUND 3964 POLICE OFFICER III KL04 - 14 59,416.00 Feb 13, 2018 242.55 59,658.55 13,457.72 0.00 0.00 861.53 186.42 0.00 0.00 14,505.68 74,164.23

GENERAL FUND 3966 POLICE OFFICER III KL04 - 16 63,648.20 Feb 13, 2019 0.00 63,648.20 14,416.32 0.00 0.00 922.90 186.42 3,772.60 239.46 19,537.70 83,185.90

GENERAL FUND 3967 POLICE OFFICER III KL04 - 17 65,875.60 Feb 13, 2019 0.00 65,875.60 14,920.82 0.00 0.00 955.20 0.00 0.00 0.00 15,876.02 81,751.62

GENERAL FUND 3969 POLICE OFFICER III KL04 - 18 68,181.40 Dec 31, 2017 277.15 68,458.55 15,443.09 0.00 0.00 988.63 186.42 0.00 0.00 16,618.14 85,076.69

GENERAL FUND 4057 POLICE OFFICER I IL04 - 03 33,686.80 Dec 22, 2017 585.00 34,271.80 7,630.06 494.26 0.00 488.46 186.42 3,772.60 239.46 12,811.26 47,083.06

GENERAL FUND 4058 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2018 227.70 33,914.50 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,033.02

GENERAL FUND 4058 DETENTION FACILITY GUARD HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 186.42 0.00 0.00 7,419.91 35,383.51

GENERAL FUND 4060 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2018 227.70 33,914.50 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,033.02

NEIGHBORHOOD PATROL TOTALS: 12,910,891.48   -2,973.37 12,907,918.11 2,924,316.92 46,954.70 0.00 187,207.93 25,166.70 393,041.48 29,058.38 3,605,746.11 16,513,664.22
 
Agency Program SUPPORT (1230)
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 3221 LAW ENFORCEMENT DISPATCHER I G - 10 33,947.61 Feb 28, 2018 127.92 34,075.53 7,689.13 0.00 0.00 492.24 0.00 0.00 0.00 8,181.37 42,256.90

GENERAL FUND 3237 LAW ENFORCEMENT DISPATCHER I G - 18 43,584.51 Nov 10, 2017 418.60 44,003.11 9,871.89 0.00 0.00 631.98 0.00 0.00 0.00 10,503.87 54,506.98

GENERAL FUND 3238 LAW ENFORCEMENT DISPATCHER I G - 01 24,728.80 Aug 28, 2018 122.85 24,851.65 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,305.55

GENERAL FUND 3242 LAW ENFORCEMENT DISPATCHER I G - 05 28,695.23 Mar 11, 2018 130.52 28,825.75 6,499.47 494.26 0.00 416.08 186.42 6,234.02 403.26 14,233.51 43,059.26

GENERAL FUND 3243 LAW ENFORCEMENT DISPATCHER I G - 04 27,648.00 Jan 20, 2018 120.87 27,768.87 6,262.27 494.26 0.00 400.90 186.42 3,772.60 239.46 11,355.91 39,124.78

GENERAL FUND 3253 LAW ENFORCEMENT DISPATCHER I G - 05 28,695.23 May 27, 2018 136.24 28,831.47 6,499.47 494.26 0.00 416.08 186.42 2,472.86 223.08 10,292.17 39,123.64

GENERAL FUND 3255 LAW ENFORCEMENT DISPATCHER I G - 04 27,648.00 Dec 07, 2017 330.99 27,978.99 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,642.16

GENERAL FUND 3257 LAW ENFORCEMENT DISPATCHER I G - 01 24,728.80 May 01, 2018 115.20 24,844.00 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,803.64

GENERAL FUND 3350 LAW ENFORCEMENT DISPATCHER II I - 14 44,479.59 Oct 03, 2017 436.56 44,916.15 10,074.63 494.26 0.00 644.95 186.42 6,234.02 403.26 18,037.54 62,953.69

GENERAL FUND 3414 CLERK I C - 01 17,769.00 Oct 27, 2017 211.86 17,980.86 4,024.68 0.00 0.00 257.65 0.00 0.00 0.00 4,282.33 22,263.19

GENERAL FUND 3441 LAW ENFORCEMENT DISPATCHER I G - 01 24,728.80 Aug 30, 2018 121.95 24,850.75 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,304.65

GENERAL FUND 3537 AUTOMOTIVE MECHANIC II I - 02 29,678.70 Oct 26, 2017 347.22 30,025.92 6,722.23 494.26 0.00 430.34 186.42 2,980.90 403.26 11,217.41 41,243.33

GENERAL FUND 3641 COMPUTER SYSTEMS ANALYST I K - 10 46,553.17 Jul 14, 2017 445.17 46,998.34 10,544.29 494.26 0.00 675.02 186.42 2,472.86 223.08 14,595.93 61,594.27

GENERAL FUND 3682 AUTOMOTIVE MECHANIC I H - 04 29,650.26 Mar 10, 2018 134.20 29,784.46 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,306.79

GENERAL FUND 3973 POLICE OFFICER III KL04 - 16 63,648.20 Feb 13, 2019 0.00 63,648.20 14,416.32 0.00 0.00 922.90 186.42 0.00 0.00 15,525.64 79,173.84

SUPPORT TOTALS: 496,183.90   3,200.15 499,384.05 112,385.65 4,448.34 0.00 7,194.67 1,491.36 26,640.12 2,118.48 154,278.62 653,662.67
 
Agency Program OPERATIONS (1240)
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 3082 POLICE OFFICER I IL04 - 07 40,425.00 May 03, 2018 180.34 40,605.34 9,156.26 494.26 0.00 586.16 186.42 6,234.02 403.26 17,060.38 57,665.72

GENERAL FUND 3211 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 207.06 51,818.06 11,689.89 494.26 0.00 748.36 186.42 0.00 0.00 13,118.93 64,936.99

GENERAL FUND 3797 POLICE OFFICER I IL04 - 12 48,115.20 Jun 04, 2018 212.22 48,327.42 10,898.09 0.00 0.00 697.67 0.00 0.00 0.00 11,595.76 59,923.18

GENERAL FUND 3825 POLICE OFFICER I IL04 - 12 48,115.20 Jun 04, 2018 212.22 48,327.42 10,898.09 0.00 0.00 697.67 0.00 0.00 0.00 11,595.76 59,923.18

GENERAL FUND 3965 CLERK TYPIST I D - 04 21,287.37 Sep 08, 2017 247.65 21,535.02 4,821.59 494.26 0.00 308.67 186.42 3,772.60 239.46 9,823.00 31,358.02

OPERATIONS TOTALS: 209,553.77   1,059.49 210,613.26 47,463.93 1,482.78 0.00 3,038.53 559.26 10,006.62 642.72 63,193.84 273,807.10
 
Agency Program FORENSIC SCIENCE (1250)
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 3008 CRIMINALIST III N - 03 48,490.29 Jul 19, 2017 560.70 49,050.99 10,983.05 494.26 0.00 703.11 186.42 2,980.90 403.26 15,751.00 64,801.99

GENERAL FUND 3310 CRIMINALIST I K - 01 33,911.20 Aug 21, 2018 168.64 34,079.84 7,680.89 494.26 0.00 491.71 0.00 1,320.02 223.08 10,209.96 44,289.80

GENERAL FUND 3355 FINGERPRINT EXAMINER II J - 10 42,661.02 Oct 01, 2017 418.60 43,079.62 9,662.72 494.26 0.00 618.58 186.42 2,472.86 223.08 13,657.93 56,737.55

GENERAL FUND 3543 CRIMINALIST II L - 02 38,505.75 Nov 09, 2017 451.50 38,957.25 8,721.55 494.26 0.00 558.33 186.42 0.00 0.00 9,960.57 48,917.82

GENERAL FUND 3754 CRIMINALIST I K - 02 35,196.12 Dec 14, 2017 416.00 35,612.12 7,971.92 494.26 0.00 510.34 186.42 2,145.00 298.22 11,606.16 47,218.28

GENERAL FUND 3881 POLICE SERGEANT I LL04 - 16 68,460.00 Nov 28, 2018 0.00 68,460.00 15,506.19 494.26 0.00 992.67 186.42 2,980.90 403.26 20,563.70 89,023.70

GENERAL FUND 3931 CRIMINALIST III N - 10 61,795.61 Jun 12, 2019 0.00 61,795.61 13,996.71 494.26 0.00 896.04 186.42 1,320.02 0.00 16,893.44 78,689.05

GENERAL FUND 3932 CRIMINALIST III N - 07 56,268.00 Dec 12, 2017 560.72 56,828.72 12,744.70 494.26 0.00 815.89 186.42 1,320.02 223.08 15,784.37 72,613.09

GENERAL FUND 3950 FINGERPRINT EXAMINER I I - 04 31,970.41 Jul 29, 2017 364.24 32,334.65 7,241.30 494.26 0.00 463.57 186.42 2,472.86 223.08 11,081.49 43,416.14

GENERAL FUND 3955 CHIEF CRIMINALIST O - 06 60,093.99 Sep 21, 2017 701.80 60,795.79 13,611.29 494.26 0.00 871.36 186.42 2,472.86 223.08 17,859.27 78,655.06

FORENSIC SCIENCE TOTALS: 477,352.39   3,642.20 480,994.59 108,120.32 4,942.60 0.00 6,921.61 1,677.78 19,485.44 2,220.14 143,367.89 624,362.48
 
Agency Program HIGHWAY PATROL (1260)
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 3090 POLICE OFFICER II JL04 - 20 67,961.60 Jun 07, 2018 -8,461.53 59,500.07 15,393.30 0.00 0.00 985.44 0.00 0.00 0.00 16,378.75 75,878.82

GENERAL FUND 3484 POLICE OFFICER II JL04 - 19 65,664.20 May 30, 2019 0.00 65,664.20 14,872.94 0.00 0.00 952.13 0.00 0.00 0.00 15,825.07 81,489.27

HIGHWAY PATROL TOTALS: 133,625.80   -8,461.53 125,164.27 30,266.24 0.00 0.00 1,937.57 0.00 0.00 0.00 32,203.82 157,368.09
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 17,611,479.63   11,042.75 17,622,522.38 3,989,000.14 80,070.12 0.00 255,366.45 38,402.52 564,909.80 43,922.32 4,971,671.35 22,594,193.73