Government of Guam
FY2017 3rd 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 - 08 52,569.66 Apr 08, 2017 200.88 52,770.54 11,907.03 494.26 0.00 762.26 186.42 2,472.86 223.08 16,045.91 68,816.45

GENERAL FUND 3713 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 3,772.60 239.46 22,870.53 100,347.93

GUAM POLICE DEPARTMENT TOTALS: 130,047.06   200.88 130,247.94 29,455.66 494.26 0.00 1,885.68 372.84 6,245.46 462.54 38,916.44 169,164.38
 
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

OFFICE OF THE CHIEF TOTALS: 139,414.85   0.00 139,414.85 31,577.46 988.52 0.00 2,021.52 372.84 2,472.86 223.08 37,656.28 177,071.13
 
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 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: 122,817.80   0.00 122,817.80 27,818.23 988.52 0.00 1,780.86 372.84 5,453.76 626.34 37,040.55 159,858.35
 
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 0.00 40,077.49 9,077.55 494.26 0.00 581.12 186.42 0.00 0.00 10,339.36 50,416.85

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 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 1,320.02 223.08 7,987.41 32,676.41

GENERAL FUND 3052 POLICE OFFICER I IL04 - 06 38,927.00 Feb 04, 2018 0.00 38,927.00 8,816.97 494.26 0.00 564.44 186.42 0.00 0.00 10,062.09 48,989.09

GENERAL FUND 3070 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Mar 16, 2018 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 3,772.60 239.46 11,386.76 39,162.76

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 0.00 0.00 485.40 0.00 0.00 0.00 8,067.62 41,702.44

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 - 10 36,406.56 Feb 16, 2019 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 3108 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Mar 27, 2018 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 6,234.02 403.26 13,081.59 37,770.59

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 - 03 27,776.00 Dec 22, 2017 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 1,320.02 0.00 8,694.72 36,470.72

GENERAL FUND 3125 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 2,472.86 223.08 10,070.64 37,846.64

GENERAL FUND 3126 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Jan 12, 2018 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 3,772.60 239.46 11,386.76 39,162.76

GENERAL FUND 3128 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 1,320.02 223.08 8,917.80 36,693.80

GENERAL FUND 3129 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 0.00 27,776.00 6,291.26 0.00 0.00 402.75 0.00 0.00 0.00 6,694.02 34,470.02

GENERAL FUND 3130 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 3131 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 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 - 03 27,776.00 Dec 15, 2017 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 1,320.02 223.08 8,917.80 36,693.80

GENERAL FUND 3134 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 1,320.02 223.08 8,917.80 36,693.80

GENERAL FUND 3135 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 6,234.02 403.26 14,011.98 41,787.98

GENERAL FUND 3137 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 2,472.86 0.00 9,847.56 37,623.56

GENERAL FUND 3138 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 0.00 0.00 7,374.70 35,150.70

GENERAL FUND 3139 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Dec 15, 2017 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 2,980.90 403.26 10,758.86 38,534.86

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 - 03 27,776.00 Feb 02, 2018 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 3,772.60 239.72 11,387.02 39,163.02

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 - 02 26,231.80 May 09, 2018 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 3203 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 May 09, 2018 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 3204 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Mar 16, 2018 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 3,772.60 239.46 11,386.76 39,162.76

GENERAL FUND 3205 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Apr 05, 2018 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 1,320.02 223.08 7,987.41 32,676.41

GENERAL FUND 3230 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2018 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 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

GENERAL FUND 3236 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Mar 03, 2018 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 0.00 0.00 7,374.70 35,150.70

GENERAL FUND 3239 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Mar 16, 2018 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 1,320.02 0.00 8,694.72 36,470.72

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

GENERAL FUND 3250 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 2,145.00 298.22 9,445.76 35,877.36

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

GENERAL 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

GENERAL 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

GENERAL 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

GENERAL FUND 3278 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Apr 10, 2018 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 2,472.86 223.08 9,140.25 33,829.25

GENERAL FUND 3283 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Feb 16, 2018 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 6,234.02 403.26 14,011.98 41,787.98

GENERAL FUND 3284 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Apr 17, 2018 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 2,472.86 223.08 9,140.25 33,829.25

GENERAL FUND 3292 POLICE OFFICER (TRAINEE) FL04 - 03 27,776.00 Feb 02, 2018 0.00 27,776.00 6,291.26 494.26 0.00 402.75 186.42 2,472.86 223.08 10,070.64 37,846.64

GENERAL FUND 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 - 09 23,642.80 Aug 19, 2018 0.00 23,642.80 5,355.09 494.26 0.00 342.82 186.42 0.00 0.00 6,378.59 30,021.39

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

GENERAL 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 - 04 19,866.12 Mar 24, 2018 0.00 19,866.12 4,499.68 494.26 0.00 288.06 186.42 4,488.64 298.22 10,255.27 30,121.39

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 - 07 42,389.00 Jul 07, 2018 0.00 42,389.00 9,601.11 0.00 0.00 614.64 186.42 0.00 0.00 10,402.17 52,791.17

ADMINISTRATION TOTALS: 1,898,403.54   3,429.49 1,901,833.03 429,988.40 26,690.04 0.00 27,526.85 10,066.68 131,118.26 9,796.80 635,187.03 2,537,020.06
 
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

RECORD & I.D. TOTALS: 225,196.26   206.70 225,402.96 51,006.95 2,965.56 0.00 3,265.35 1,304.94 17,715.88 1,488.76 77,747.44 303,150.40
 
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 0.00 358.57 186.42 2,472.86 223.08 9,336.26 34,065.06

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 1,220.10 372.84 3,792.88 446.16 25,879.30 110,278.53
 
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 3273 DETENTION FACILITY GUARD HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 0.00 2,472.86 223.08 9,929.43 37,893.03

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 - 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: 339,771.60   0.00 339,771.60 76,958.27 1,482.78 0.00 4,926.69 932.10 12,669.28 1,223.30 98,192.42 437,964.02
 
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 - 14 97,239.80 Feb 15, 2017 400.16 97,639.96 22,024.81 0.00 0.00 1,409.98 186.42 1,320.02 223.08 25,164.31 122,804.27

CRIMINAL INVESTIGATION TOTALS: 296,642.50   1,535.60 298,178.10 67,189.53 0.00 0.00 4,301.32 559.26 4,300.92 626.34 76,977.36 375,155.46
 
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 - 02 31,816.40 Jun 08, 2018 0.00 31,816.40 7,206.41 494.26 0.00 461.34 186.42 3,772.60 239.46 12,360.49 44,176.89

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 - 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 - 05 37,430.40 Apr 10, 2018 0.00 37,430.40 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,131.81

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 - 10 44,916.20 Jan 05, 2019 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 2,980.90 403.26 14,889.64 59,805.84

GENERAL FUND 3018 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 2,980.90 403.26 15,268.54 61,756.94

GENERAL FUND 3020 POLICE OFFICER I IL04 - 11 46,488.40 Jan 11, 2019 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 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 - 11 46,488.40 Jan 12, 2019 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 3,772.60 239.72 15,896.70 62,385.10

GENERAL FUND 3026 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 3,772.60 239.46 15,896.44 62,384.84

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 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 - 06 38,927.00 Feb 04, 2018 0.00 38,927.00 8,816.97 494.26 0.00 564.44 186.42 0.00 0.00 10,062.09 48,989.09

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 10,173.52 494.26 0.00 651.28 186.42 6,234.02 403.26 18,142.76 63,058.96

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 - 06 38,927.00 Feb 04, 2018 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 3049 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 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 0.00 43,419.60 9,834.54 494.26 0.00 629.58 186.42 3,772.60 239.46 15,156.86 58,576.46

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 10,173.52 494.26 0.00 651.28 186.42 6,234.02 403.26 18,142.76 63,058.96

GENERAL FUND 3061 POLICE OFFICER I IL04 - 09 43,419.60 Sep 03, 2018 0.00 43,419.60 9,834.54 494.26 0.00 629.58 186.42 2,472.86 223.08 13,840.74 57,260.34

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 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 3069 POLICE OFFICER I IL04 - 06 38,927.00 Feb 04, 2018 0.00 38,927.00 8,816.97 494.26 0.00 564.44 186.42 0.00 0.00 10,062.09 48,989.09

GENERAL FUND 3072 POLICE OFFICER I IL04 - 10 44,916.20 Mar 15, 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 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 - 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 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 0.00 405.47 186.42 0.00 0.00 7,419.91 35,383.51

GENERAL FUND 3102 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2018 0.00 35,558.60 8,054.02 494.26 0.00 515.60 186.42 3,772.60 239.46 13,262.36 48,820.96

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 - 03 33,686.80 Apr 10, 2018 0.00 33,686.80 7,630.06 0.00 0.00 488.46 186.42 1,805.96 239.46 10,350.36 44,037.16

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 0.00 35,558.60 8,054.02 494.26 0.00 515.60 186.42 2,980.90 403.26 12,634.46 48,193.06

TOURIST ATTRACTION 3112 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2018 0.00 35,558.60 8,054.02 494.26 0.00 515.60 186.42 2,472.86 223.08 11,946.24 47,504.84

GENERAL FUND 3113 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2018 0.00 35,558.60 8,054.02 494.26 0.00 515.60 186.42 0.00 0.00 9,250.30 44,808.90

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 - 04 35,558.60 Apr 10, 2018 0.00 35,558.60 8,054.02 494.26 0.00 515.60 186.42 0.00 0.00 9,250.30 44,808.90

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 - 12 51,611.00 Jan 11, 2019 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 0.00 0.00 13,118.93 64,729.93

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 0.00 0.00 0.00 8,330.07 42,894.67

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 3181 POLICE OFFICER II JL04 - 13 53,417.00 Jan 01, 2019 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 3183 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 3187 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 3,772.60 239.46 18,017.00 73,304.40

GENERAL FUND 3188 POLICE OFFICER I IL04 - 10 44,916.20 Jan 15, 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 3192 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 3199 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2019 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 3210 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 6,234.02 239.46 20,478.42 75,765.82

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 - 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 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 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 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 - 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 3280 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 1,805.96 239.72 16,050.62 71,338.02

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 12,522.60 494.26 0.00 801.67 186.42 2,980.90 403.26 17,389.10 72,676.50

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 - 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 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 - 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 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 - 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 - 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 3338 I - 12 41,785.93 Oct 01, 2017 0.00 41,785.93 9,464.51 494.26 0.00 605.90 186.42 0.00 0.00 10,751.09 52,537.02

GENERAL FUND 3339 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 4,488.64 298.22 18,791.80 74,079.20

GENERAL FUND 3340 POLICE OFFICER I IL04 - 09 43,419.60 Sep 03, 2018 0.00 43,419.60 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,201.68

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 - 14 55,287.40 Jan 11, 2019 0.00 55,287.40 12,522.60 494.26 0.00 801.67 186.42 2,980.90 403.26 17,389.10 72,676.50

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 - 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 12,522.60 494.26 0.00 801.67 186.42 0.00 0.00 14,004.94 69,292.34

GENERAL FUND 3389 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 3,772.60 239.46 18,017.00 73,304.40

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 - 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 12,522.60 494.26 0.00 801.67 186.42 0.00 0.00 14,004.94 69,292.34

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 - 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 12,522.60 494.26 0.00 801.67 186.42 6,234.02 403.26 20,642.22 75,929.62

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, 2019 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 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 - 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 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 - 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 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 - 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 - 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, 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 3572 POLICE OFFICER I IL04 - 14 51,542.40 Feb 03, 2019 0.00 51,542.40 11,674.35 0.00 0.00 747.36 186.42 6,234.02 403.26 19,245.42 70,787.82

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 - 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 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 - 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 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 - 09 43,419.60 Sep 03, 2018 0.00 43,419.60 9,834.54 494.26 0.00 629.58 186.42 1,320.02 0.00 12,464.82 55,884.42

GENERAL FUND 3597 POLICE OFFICER I IL04 - 09 43,419.60 Sep 03, 2018 0.00 43,419.60 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,201.68

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 - 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 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 - 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 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 - 09 43,419.60 Aug 16, 2018 0.00 43,419.60 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,201.68

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 - 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 - 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 - 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 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 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 6,234.02 403.26 25,495.75 102,973.15

GENERAL FUND 3720 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 1,805.96 239.46 21,398.15 98,875.55

GENERAL FUND 3725 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 3765 DETENTION FACILITY GUARD HL04 - 02 29,712.20 Nov 16, 2017 0.00 29,712.20 6,729.81 494.26 0.00 430.83 186.42 2,472.86 0.00 10,314.18 40,026.38

GENERAL FUND 3777 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 3794 POLICE OFFICER I IL04 - 08 41,921.60 Jan 01, 2018 0.00 41,921.60 9,495.24 494.26 0.00 607.86 186.42 2,980.90 403.26 14,167.95 56,089.55

GENERAL FUND 3796 POLICE OFFICER I IL04 - 07 40,425.00 Aug 12, 2017 188.86 40,613.86 9,156.26 494.26 0.00 586.16 186.42 3,772.60 239.46 14,435.16 55,049.02

GENERAL FUND 3798 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 1,805.96 239.46 12,468.52 53,078.12

GENERAL FUND 3802 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 3806 POLICE OFFICER I IL04 - 07 40,425.00 Aug 04, 2017 188.86 40,613.86 9,156.26 494.26 0.00 586.16 186.42 2,472.86 223.08 13,119.04 53,732.90

GENERAL FUND 3810 POLICE OFFICER I IL04 - 12 48,115.20 Jul 01, 2017 210.60 48,325.80 10,898.09 494.26 0.00 697.67 186.42 3,772.60 239.46 16,288.50 64,614.30

GENERAL FUND 3811 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 1,320.02 223.08 11,966.20 52,575.80

GENERAL FUND 3816 POLICE OFFICER I IL04 - 08 41,921.60 Jan 01, 2018 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 3817 POLICE OFFICER III KL04 - 19 70,567.00 Jun 12, 2018 0.00 70,567.00 15,983.43 494.26 0.00 1,023.22 186.42 2,472.86 0.00 20,160.19 90,727.19

GENERAL FUND 3819 POLICE OFFICER I IL04 - 11 46,488.40 Feb 28, 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 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 12,522.60 494.26 0.00 801.67 186.42 3,772.60 239.46 18,017.00 73,304.40

GENERAL FUND 3835 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 3,772.60 239.46 18,017.00 73,304.40

GENERAL FUND 3844 POLICE OFFICER I IL04 - 05 37,430.40 Nov 08, 2017 0.00 37,430.40 8,477.99 494.26 0.00 542.74 186.42 2,472.86 223.08 12,397.35 49,827.75

GENERAL FUND 3876 POLICE SERGEANT I LL04 - 18 73,336.20 Mar 20, 2017 308.73 73,644.93 16,610.65 0.00 0.00 1,063.37 186.42 6,234.02 403.26 24,497.72 98,142.65

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 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 2,980.90 403.26 15,268.54 61,756.94

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 1,063.37 186.42 0.00 0.00 17,860.44 91,196.64

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 - 17 70,855.40 Jul 10, 2017 317.73 71,173.13 16,048.75 494.26 0.00 1,027.40 186.42 0.00 0.00 17,756.83 88,929.96

GENERAL FUND 3891 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 0.00 0.00 17,262.57 88,117.97

GENERAL FUND 3895 POLICE OFFICER III KL04 - 14 59,416.00 Apr 01, 2017 244.53 59,660.53 13,457.72 0.00 0.00 861.53 186.42 6,234.02 403.26 21,142.96 80,803.49

GENERAL FUND 3900 POLICE OFFICER III KL04 - 18 68,181.40 Jan 02, 2019 0.00 68,181.40 15,443.09 0.00 0.00 988.63 186.42 0.00 0.00 16,618.14 84,799.54

GENERAL FUND 3902 POLICE OFFICER III KL04 - 19 70,567.00 Jan 02, 2019 0.00 70,567.00 15,983.43 0.00 0.00 1,023.22 186.42 6,234.02 403.26 23,830.35 94,397.35

GENERAL FUND 3903 POLICE OFFICER III KL04 - 14 59,416.00 Jan 02, 2018 0.00 59,416.00 13,457.72 0.00 0.00 861.53 186.42 0.00 0.00 14,505.68 73,921.68

GENERAL FUND 3904 POLICE OFFICER III KL04 - 20 73,038.00 Jan 02, 2019 0.00 73,038.00 16,543.11 494.26 0.00 1,059.05 186.42 3,772.60 239.46 22,294.90 95,332.90

GENERAL FUND 3905 POLICE OFFICER III KL04 - 16 63,648.20 Jan 02, 2018 0.00 63,648.20 14,416.32 0.00 0.00 922.90 186.42 1,320.02 223.08 17,068.74 80,716.94

GENERAL FUND 3906 POLICE OFFICER III KL04 - 16 63,648.20 Sep 21, 2017 293.18 63,941.38 14,416.32 494.26 0.00 922.90 186.42 0.00 0.00 16,019.90 79,961.28

GENERAL FUND 3908 POLICE OFFICER III KL04 - 15 61,495.00 Jul 02, 2018 0.00 61,495.00 13,928.62 0.00 0.00 891.68 186.42 2,980.90 403.26 18,390.88 79,885.88

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 0.00 59,416.00 13,457.72 0.00 0.00 861.53 186.42 3,772.60 239.46 18,517.74 77,933.74

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 KL04 - 16 63,648.20 Jan 02, 2017 256.80 63,905.00 14,416.32 494.26 0.00 922.90 186.42 1,805.96 239.46 18,065.32 81,970.32

GENERAL FUND 3916 POLICE OFFICER III KL04 - 15 61,495.00 Jul 02, 2018 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 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 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 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 - 09 50,051.40 Jun 03, 2017 212.48 50,263.88 11,336.64 494.26 0.00 725.75 186.42 2,980.90 403.26 16,127.23 66,391.11

GENERAL FUND 3923 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 2,980.90 403.26 20,496.56 88,677.96

GENERAL FUND 3924 POLICE OFFICER III KL04 - 16 63,648.20 Jul 02, 2018 0.00 63,648.20 14,416.32 0.00 0.00 922.90 186.42 1,320.02 223.08 17,068.74 80,716.94

GENERAL FUND 3925 POLICE OFFICER III KL04 - 14 59,416.00 Jan 02, 2018 0.00 59,416.00 13,457.72 0.00 0.00 861.53 186.42 3,772.60 239.46 18,517.74 77,933.74

GENERAL FUND 3943 POLICE SERGEANT I LL04 - 18 73,336.20 Apr 12, 2018 0.00 73,336.20 16,610.65 494.26 0.00 1,063.37 186.42 1,320.02 223.08 19,897.80 93,234.00

GENERAL FUND 3946 POLICE OFFICER III KL04 - 16 63,648.20 Dec 09, 2018 0.00 63,648.20 14,416.32 494.26 0.00 922.90 186.42 2,472.86 223.08 18,715.84 82,364.04

GENERAL FUND 3947 POLICE SERGEANT I LL04 - 18 73,336.20 May 07, 2017 318.57 73,654.77 16,610.65 0.00 0.00 1,063.37 186.42 6,234.02 403.26 24,497.72 98,152.49

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 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,201.68

GENERAL FUND 3957 POLICE OFFICER III KL04 - 21 75,594.33 Feb 13, 2017 -8,939.64 66,654.69 17,122.12 0.00 0.00 1,096.12 186.42 1,320.02 223.08 19,947.75 86,602.44

GENERAL FUND 3958 POLICE OFFICER III KL04 - 14 59,416.00 Feb 13, 2018 0.00 59,416.00 13,457.72 494.26 0.00 861.53 186.42 3,772.60 239.46 19,012.00 78,428.00

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 0.00 922.90 186.42 0.00 0.00 15,525.64 79,173.84

GENERAL FUND 3964 POLICE OFFICER III KL04 - 14 59,416.00 Feb 13, 2018 0.00 59,416.00 13,457.72 0.00 0.00 861.53 186.42 0.00 0.00 14,505.68 73,921.68

GENERAL FUND 3966 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 3,772.60 239.46 19,018.78 80,769.62

GENERAL FUND 3967 POLICE OFFICER III KL04 - 17 65,875.60 Feb 13, 2019 0.00 65,875.60 14,920.82 494.26 0.00 955.20 186.42 0.00 0.00 16,556.70 82,432.30

GENERAL FUND 3969 POLICE OFFICER III KL04 - 18 68,181.40 Dec 31, 2017 0.00 68,181.40 15,443.09 0.00 0.00 988.63 186.42 0.00 0.00 16,618.14 84,799.54

GENERAL FUND 4057 POLICE OFFICER I IL04 - 03 33,686.80 Dec 22, 2017 0.00 33,686.80 7,630.06 494.26 0.00 488.46 186.42 3,772.60 239.46 12,811.26 46,498.06

GENERAL FUND 4058 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 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 0.00 33,686.80 7,630.06 494.26 0.00 488.46 186.42 2,980.90 403.26 12,183.36 45,870.16

NEIGHBORHOOD PATROL TOTALS: 12,937,980.43   -18,933.26 12,919,047.17 2,930,452.57 85,506.98 0.00 187,600.72 41,758.08 705,845.40 51,806.04 4,002,969.78 16,922,016.95
 
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 0.00 33,947.61 7,689.13 494.26 0.00 492.24 186.42 6,234.02 403.26 15,499.33 49,446.94

GENERAL FUND 3237 LAW ENFORCEMENT DISPATCHER I G - 18 43,584.51 Nov 10, 2017 0.00 43,584.51 9,871.89 494.26 0.00 631.98 186.42 3,772.60 239.46 15,196.61 58,781.12

GENERAL FUND 3242 LAW ENFORCEMENT DISPATCHER I G - 05 28,695.23 Mar 11, 2018 0.00 28,695.23 6,499.47 494.26 0.00 416.08 177.58 6,234.02 403.26 14,224.67 42,919.90

GENERAL FUND 3243 LAW ENFORCEMENT DISPATCHER I G - 04 27,648.00 Jan 20, 2018 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 3,772.60 239.46 11,355.91 39,003.91

GENERAL FUND 3253 LAW ENFORCEMENT DISPATCHER I G - 05 28,695.23 May 27, 2018 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 2,472.86 223.08 10,292.17 38,987.40

GENERAL FUND 3255 LAW ENFORCEMENT DISPATCHER I G - 04 27,648.00 Dec 07, 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 3257 LAW ENFORCEMENT DISPATCHER I G - 01 24,728.80 May 01, 2018 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 3350 LAW ENFORCEMENT DISPATCHER II I - 14 44,479.59 Oct 03, 2017 0.00 44,479.59 10,074.63 494.26 0.00 644.95 186.42 6,234.02 403.26 18,037.54 62,517.13

GENERAL FUND 3414 CLERK I C - 01 17,769.00 Oct 27, 2017 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 3537 AUTOMOTIVE MECHANIC II I - 02 29,678.70 Oct 26, 2017 0.00 29,678.70 6,722.23 494.26 0.00 430.34 186.42 2,980.90 403.26 11,217.41 40,896.11

GENERAL FUND 3641 COMPUTER SYSTEMS ANALYST I K - 09 45,121.54 Jul 14, 2017 181.47 45,303.01 10,220.03 494.26 0.00 654.26 186.42 2,472.86 223.08 14,250.91 59,553.92

GENERAL FUND 3682 AUTOMOTIVE MECHANIC I H - 04 29,650.26 Mar 10, 2018 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,172.59

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: 445,294.67   181.47 445,476.14 100,859.24 5,931.12 0.00 6,456.77 2,228.20 44,065.32 3,430.44 162,971.10 608,447.24
 
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 0.00 40,425.00 9,156.26 494.26 0.00 586.16 186.42 6,234.02 403.26 17,060.38 57,485.38

GENERAL FUND 3211 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 0.00 0.00 13,118.93 64,729.93

GENERAL FUND 3797 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 6,234.02 403.26 18,913.72 67,028.92

GENERAL FUND 3825 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 6,234.02 403.26 18,913.72 67,028.92

GENERAL FUND 3965 CLERK TYPIST I D - 03 20,510.22 Sep 08, 2017 100.27 20,610.49 4,645.56 494.26 0.00 297.40 186.42 3,772.60 239.46 9,635.70 30,246.19

OPERATIONS TOTALS: 208,776.62   100.27 208,876.89 47,287.90 2,471.30 0.00 3,027.26 932.10 22,474.66 1,449.24 77,642.47 286,519.36
 
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 - 02 46,720.03 Jul 19, 2017 226.10 46,946.13 10,582.09 494.26 0.00 677.44 186.42 2,980.90 403.26 15,324.37 62,270.50

GENERAL FUND 3355 FINGERPRINT EXAMINER II J - 10 42,661.02 Oct 01, 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

GENERAL FUND 3543 CRIMINALIST II L - 02 38,505.75 Nov 09, 2017 0.00 38,505.75 8,721.55 494.26 0.00 558.33 186.42 0.00 0.00 9,960.57 48,466.32

GENERAL FUND 3754 CRIMINALIST I K - 02 35,196.12 Dec 14, 2017 0.00 35,196.12 7,971.92 494.26 0.00 510.34 186.42 2,145.00 298.22 11,606.16 46,802.28

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 - 09 59,895.23 Jun 12, 2017 239.33 60,134.56 13,566.27 494.26 0.00 868.48 186.42 1,320.02 0.00 16,435.45 76,570.01

GENERAL FUND 3932 CRIMINALIST III N - 07 56,268.00 Dec 12, 2017 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 3950 FINGERPRINT EXAMINER I I - 04 31,970.41 Jul 29, 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 3955 CHIEF CRIMINALIST O - 06 60,093.99 Sep 21, 2017 301.40 60,395.39 13,611.29 494.26 0.00 871.36 186.42 2,472.86 223.08 17,859.27 78,254.66

FORENSIC SCIENCE TOTALS: 439,770.55   919.95 440,690.50 99,608.03 4,448.34 0.00 6,376.67 1,677.78 18,165.42 1,997.06 132,273.30 572,963.80
 
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 0.00 67,961.60 15,393.30 0.00 0.00 985.44 186.42 4,488.64 298.22 21,352.03 89,313.63

GENERAL FUND 3484 POLICE OFFICER II JL04 - 19 65,664.20 May 30, 2019 0.00 65,664.20 14,872.94 494.26 0.00 952.13 186.42 3,772.60 239.72 20,518.07 86,182.27

HIGHWAY PATROL TOTALS: 133,625.80   0.00 133,625.80 30,266.24 494.26 0.00 1,937.57 372.84 8,261.24 537.94 41,870.10 175,495.90
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 17,521,139.88   -11,195.38 17,509,944.50 3,968,538.18 133,944.46 0.00 254,056.53 61,509.76 988,815.36 74,517.30 5,481,381.59 22,991,326.09