Government of Guam
FY2017 1st 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 3012 VICTIM ADVOCATE K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 3,772.60 239.46 12,865.34 46,776.54

GENERAL FUND 3087 PERSONNEL OFFICER M - 08 52,569.66 Apr 08, 2017 200.88 52,770.54 11,907.03 494.26 0.00 762.26 186.42 6,234.02 403.26 19,987.25 72,757.79

GENERAL FUND 3713 POLICE LIEUTENANT NL04 - 14 74,858.00 May 02, 2016 792.54 75,650.54 16,955.34 0.00 0.00 1,085.44 186.42 3,772.60 239.46 22,239.26 97,889.80

GUAM POLICE DEPARTMENT TOTALS: 161,338.86   993.42 162,332.28 36,543.25 988.52 0.00 2,339.41 559.26 13,779.22 882.18 55,091.85 217,424.13
 
Agency Program OFFICE OF THE CHIEF (1201)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3000 CHIEF OF POLICE E-V - 03 93,524.00 0.00 93,524.00 21,183.19 494.26 0.00 1,356.10 186.42 0.00 0.00 23,219.96 116,743.96

GENERAL FUND 3864 WORD PROCESSING SECRETARY II H - 13 39,983.04 Apr 20, 2018 0.00 39,983.04 9,056.16 494.26 0.00 579.75 186.42 1,320.02 223.08 11,859.69 51,842.73

OFFICE OF THE CHIEF TOTALS: 133,507.04   0.00 133,507.04 30,239.34 988.52 0.00 1,935.85 372.84 1,320.02 223.08 35,079.66 168,586.70
 
Agency Program OFFICE OF THE DEPUTY CHIEF (1202)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3353 DETENTION FACILITY GUARD HL04 - 19 57,169.00 Apr 28, 2017 241.92 57,410.92 12,948.78 494.26 0.00 828.95 186.42 2,472.86 223.08 17,154.35 74,565.27

GENERAL FUND 3447 POLICE OFFICER III KL04 - 16 63,648.20 Sep 11, 2018 0.00 63,648.20 14,416.32 494.26 0.00 922.90 186.42 2,980.90 403.26 19,404.06 83,052.26

OFFICE OF THE DEPUTY CHIEF TOTALS: 120,817.20   241.92 121,059.12 27,365.10 988.52 0.00 1,751.85 372.84 5,453.76 626.34 36,558.41 157,617.53
 
Agency Program ADMINISTRATION (1203)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3004 ADMINISTRATIVE ASSISTANT J - 07 38,845.00 Oct 04, 2016 383.50 39,228.50 8,798.39 494.26 0.00 563.25 186.42 0.00 0.00 10,042.32 49,270.82

GENERAL FUND 3030 STATISTICAN I I - 10 39,255.39 Oct 20, 2016 390.00 39,645.39 8,891.35 494.26 0.00 569.20 186.42 2,472.86 223.08 12,837.17 52,482.56

GENERAL FUND 3052 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,301.50

GENERAL FUND 3070 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.46 11,014.60 37,429.18

GENERAL FUND 3084 STOREKEEPER I H - 07 33,150.00 Dec 24, 2017 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 3,772.60 239.46 12,681.89 45,831.89

GENERAL FUND 3091 INVENTORY MANAGEMENT OFFICER J - 03 33,475.61 Jun 30, 2017 159.21 33,634.82 7,582.23 494.26 0.00 485.40 186.42 0.00 0.00 8,748.30 42,383.12

GENERAL FUND 3103 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Aug 17, 2017 199.06 26,430.86 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.46 11,014.60 37,445.46

GENERAL FUND 3104 CLERK III E - 11 29,878.25 Jul 05, 2018 0.00 29,878.25 6,767.42 0.00 0.00 433.23 186.42 2,472.86 223.08 10,083.02 39,961.27

GENERAL FUND 3106 PAYROLL CLERK II H - 09 35,286.96 Feb 16, 2017 131.22 35,418.18 7,992.50 494.26 0.00 511.66 186.42 2,472.86 223.08 11,880.78 47,298.96

GENERAL FUND 3118 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Aug 24, 2017 199.80 26,431.60 5,941.50 494.26 0.00 380.36 186.42 2,472.86 0.00 9,475.40 35,907.00

GENERAL FUND 3119 POLICE OFFICER I IL04 - 02 31,816.40 Apr 10, 2017 228.60 32,045.00 7,206.41 494.26 0.00 461.34 186.42 2,472.86 223.08 11,044.37 43,089.37

GENERAL FUND 3124 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 22, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 1,320.02 0.00 8,322.56 34,554.36

GENERAL FUND 3125 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 2,472.86 223.08 9,698.48 35,930.28

GENERAL FUND 3126 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Jan 12, 2017 176.12 26,407.92 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.46 11,014.60 37,422.52

GENERAL FUND 3128 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 34,777.44

GENERAL FUND 3129 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 35,264.36

GENERAL FUND 3130 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 35,264.36

GENERAL FUND 3131 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,721.26

GENERAL FUND 3132 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,721.26

GENERAL FUND 3133 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2016 486.92 26,718.72 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 35,264.36

GENERAL FUND 3134 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 34,777.44

GENERAL FUND 3135 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 6,234.02 403.26 13,639.82 39,871.62

GENERAL FUND 3136 POLICE OFFICER (TRAINEE) FL04 - 04 29,318.80 Feb 16, 2017 179.82 29,498.62 6,640.71 494.26 0.00 425.12 186.42 1,320.02 223.08 9,289.61 38,788.23

GENERAL FUND 3137 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 2,472.86 0.00 9,475.40 35,707.20

GENERAL FUND 3138 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,234.34

GENERAL FUND 3139 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Dec 15, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 2,980.90 403.26 10,386.70 36,618.50

GENERAL FUND 3182 VICTIM ADVOCATE K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 0.00 0.00 8,853.28 42,764.48

GENERAL FUND 3190 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Sep 14, 2017 202.02 26,433.82 5,941.50 494.26 0.00 380.36 186.42 2,472.86 223.08 9,698.48 36,132.30

GENERAL FUND 3193 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Oct 26, 2017 0.00 26,231.80 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,234.34

GENERAL FUND 3200 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Feb 02, 2017 178.34 26,410.14 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.72 11,014.86 37,425.00

GENERAL FUND 3201 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Feb 16, 2017 179.82 26,411.62 5,941.50 494.26 0.00 380.36 186.42 6,234.02 403.26 13,639.82 40,051.44

GENERAL FUND 3202 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 May 09, 2017 190.18 24,879.18 5,592.06 494.26 0.00 357.99 186.42 2,472.86 0.00 9,103.59 33,982.77

GENERAL FUND 3203 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 May 09, 2017 190.18 24,879.18 5,592.06 494.26 0.00 357.99 186.42 0.00 0.00 6,630.73 31,509.91

GENERAL FUND 3204 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 3,772.60 239.46 11,014.60 37,429.18

FEDERAL GRANT FUND 3230 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,417.12

FEDERAL GRANT FUND 3234 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,417.12

FEDERAL GRANT FUND 3236 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 03, 2017 180.56 26,412.36 5,941.50 494.26 0.00 380.36 186.42 0.00 0.00 7,002.54 33,414.90

FEDERAL GRANT FUND 3239 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 494.26 0.00 380.36 186.42 1,320.02 0.00 8,322.56 34,737.14

FEDERAL GRANT FUND 3241 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Mar 16, 2017 182.78 26,414.58 5,941.50 0.00 0.00 380.36 0.00 0.00 0.00 6,321.86 32,736.44

GENERAL FUND 3248 ADMINISTRATIVE SERVICES OFFICER N - 07 56,268.00 Jan 11, 2018 0.00 56,268.00 12,744.70 494.26 0.00 815.89 186.42 0.00 0.00 14,241.27 70,509.27

FEDERAL GRANT FUND 3250 POLICE OFFICER (TRAINEE) FL04 - 01 24,689.00 Aug 24, 2017 199.80 24,888.80 5,592.06 494.26 0.00 357.99 186.42 2,145.00 298.22 9,073.95 33,962.75

GENERAL FUND 3259 POLICE MAJOR QL04 - 07 76,265.00 Mar 30, 2018 0.00 76,265.00 17,274.02 0.00 0.00 1,105.84 186.42 2,472.86 223.08 21,262.22 97,527.22

FEDERAL GRANT FUND 3263 POLICE OFFICER (TRAINEE) FL04 - 05 30,861.60 Aug 24, 2017 159.30 31,020.90 6,990.15 494.26 0.00 447.49 186.42 2,472.86 223.08 10,814.27 41,835.17

FEDERAL GRANT FUND 3272 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Aug 31, 2017 200.54 26,432.34 5,941.50 494.26 0.00 380.36 186.42 6,234.02 403.26 13,639.82 40,072.16

FEDERAL GRANT FUND 3276 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Jul 29, 2017 195.36 26,427.16 5,941.50 494.26 0.00 380.36 186.42 1,320.02 223.08 8,545.64 34,972.80

FEDERAL GRANT FUND 3283 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Feb 16, 2017 179.82 26,411.62 5,941.50 494.26 0.00 380.36 186.42 6,234.02 403.26 13,639.82 40,051.44

FEDERAL GRANT FUND 3292 POLICE OFFICER (TRAINEE) FL04 - 02 26,231.80 Feb 02, 2017 178.34 26,410.14 5,941.50 494.26 0.00 380.36 186.42 2,472.86 223.08 9,698.48 36,108.62

TOURIST ATTRACTION 3296 POLICE OFFICER (TRAINEE) FL04 - 04 29,318.80 Jul 18, 2017 197.58 29,516.38 6,640.71 494.26 0.00 425.12 186.42 6,234.02 403.26 14,383.79 43,900.17

GENERAL FUND 3344 CLERK I C - 08 22,915.72 Feb 19, 2017 86.80 23,002.52 5,190.41 494.26 0.00 332.28 186.42 0.00 0.00 6,203.37 29,205.89

GENERAL FUND 3375 POLICE OFFICER I IL04 - 07 40,425.00 Jul 01, 2017 184.60 40,609.60 9,156.26 494.26 0.00 586.16 186.42 2,472.86 223.08 13,119.04 53,728.64

GENERAL FUND 339605 PAYROLL CLERK II H - 13 39,983.04 Aug 22, 2018 0.00 39,983.04 9,056.16 0.00 0.00 579.75 186.42 3,772.60 239.46 13,834.39 53,817.43

GENERAL FUND 3421 DATA CONTROL CLERK I E - 07 26,369.00 May 05, 2018 0.00 26,369.00 5,972.58 494.26 0.00 382.35 186.42 2,472.86 223.08 9,731.55 36,100.55

GENERAL FUND 3422 DATA CONTROL CLERK I E - 07 26,369.00 May 05, 2018 0.00 26,369.00 5,972.58 494.26 0.00 382.35 186.42 0.00 0.00 7,035.61 33,404.61

FEDERAL GRANT FUND 3444 PROGRAM COORDINATOR IV O - 04 55,786.32 Jun 25, 2017 271.32 56,057.64 12,635.60 0.00 0.00 808.90 186.42 3,772.60 239.46 17,642.98 73,700.62

GENERAL FUND 3675 CLERK I C - 03 19,140.86 Mar 24, 2016 217.00 19,357.86 4,335.40 494.26 0.00 277.54 186.42 6,234.02 403.26 11,930.91 31,288.77

GENERAL FUND 3719 STATISTICAN II K - 07 42,389.00 Mar 06, 2018 0.00 42,389.00 9,601.11 494.26 0.00 614.64 186.42 0.00 0.00 10,896.43 53,285.43

GENERAL FUND 4054 DATA CONTROL CLERK I E - 08 27,205.65 Feb 08, 2018 0.00 27,205.65 6,162.08 494.26 0.00 394.48 186.42 2,472.86 0.00 9,710.10 36,915.75

GENERAL FUND 677 PROGRAM COORDINATOR I K - 06 40,841.48 Jul 07, 2018 0.00 40,841.48 9,250.60 0.00 0.00 592.20 186.42 0.00 0.00 10,029.22 50,870.70

ADMINISTRATION TOTALS: 1,763,759.28   8,939.86 1,772,699.14 399,491.48 25,701.52 0.00 25,574.51 10,625.94 121,683.90 9,052.42 592,129.77 2,364,828.91
 
Agency Program RECORD & I.D. (1204)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3065 CLERK I C - 18 31,317.51 Jul 16, 2018 0.00 31,317.51 7,093.42 494.26 0.00 454.10 186.42 4,488.64 298.22 13,015.06 44,332.57

GENERAL FUND 3235 CLERK I C - 12 25,965.40 Jun 18, 2017 106.00 26,071.40 5,881.16 494.26 0.00 376.50 186.42 1,320.02 223.08 8,481.44 34,552.84

GENERAL FUND 3342 CLERK I C - 11 25,166.89 Jun 18, 2017 100.70 25,267.59 5,700.30 494.26 0.00 364.92 186.42 2,472.86 223.08 9,441.84 34,709.43

GENERAL FUND 3388 CLERK II D - 13 28,705.77 Oct 17, 2018 0.00 28,705.77 6,501.86 0.00 0.00 416.23 186.42 2,472.86 223.08 9,800.45 38,506.22

GENERAL FUND 3395 PAYROLL CLERK II H - 13 39,983.04 Oct 29, 2018 0.00 39,983.04 9,056.16 494.26 0.00 579.75 186.42 0.00 0.00 10,316.59 50,299.63

GENERAL FUND 3406 ADMINISTRATIVE ASSISTANT J - 13 46,852.00 Mar 09, 2018 0.00 46,852.00 10,611.98 494.26 0.00 679.35 186.42 4,488.64 298.22 16,758.87 63,610.87

GENERAL FUND 4053 DATA CONTROL CLERK I E - 08 27,205.65 May 07, 2018 0.00 27,205.65 6,162.08 494.26 0.00 394.48 186.42 2,472.86 223.08 9,933.18 37,138.83

GENERAL FUND 4056 DATA CONTROL CLERK I E - 06 25,406.33 Jul 14, 2017 123.61 25,529.94 5,754.53 494.26 0.00 368.39 372.84 2,472.86 223.08 9,685.97 35,215.91

RECORD & I.D. TOTALS: 250,602.59   330.31 250,932.90 56,761.49 3,459.82 0.00 3,633.74 1,677.78 20,188.74 1,711.84 87,433.40 338,366.30
 
Agency Program POLICE COMMANDER (1205)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3251 LAW ENFORCEMENT DISPATCHER I G - 01 24,728.80 Oct 24, 2017 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 2,472.86 223.08 9,149.84 33,878.64

GENERAL FUND 3843 POLICE OFFICER III KL04 - 14 59,416.00 May 25, 2017 254.43 59,670.43 13,457.72 494.26 0.00 861.53 186.42 1,320.02 223.08 16,543.04 76,213.47

POLICE COMMANDER TOTALS: 84,144.80   254.43 84,399.23 19,058.80 988.52 0.00 1,220.10 186.42 3,792.88 446.16 25,692.88 110,092.11
 
Agency Program PATROL (1206)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3099 POLICE OFFICER III KL04 - 11 53,589.20 Jul 01, 2015 909.09 54,498.29 12,137.95 0.00 0.00 777.04 0.00 0.00 0.00 12,915.00 67,413.29

GENERAL FUND 3718 POLICE OFFICER II JL04 - 19 65,664.20 Jul 09, 2018 0.00 65,664.20 14,872.94 494.26 0.00 952.13 186.42 6,234.02 403.26 23,143.03 88,807.23

PATROL TOTALS: 119,253.40   909.09 120,162.49 27,010.90 494.26 0.00 1,729.17 186.42 6,234.02 403.26 36,058.03 156,220.52
 
Agency Program POLICE COMMANDER (1207)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3494 DETENTION FACILITY GUARD HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 186.42 2,472.86 223.08 10,115.85 38,079.45

GENERAL FUND 3571 POLICE COLONEL SL04 - 03 76,671.00 Sep 30, 2017 0.00 76,671.00 17,365.98 0.00 0.00 1,111.73 186.42 2,145.00 298.22 21,107.35 97,778.35

GENERAL FUND 3589 POLICE OFFICER II JL04 - 20 67,961.60 Jun 07, 2018 0.00 67,961.60 15,393.30 494.26 0.00 985.44 186.42 3,772.60 239.46 21,071.49 89,033.09

GENERAL FUND 3883 POLICE SERGEANT I LL04 - 18 73,336.20 Mar 20, 2018 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 186.42 0.00 0.00 17,860.44 91,196.64

GENERAL FUND 3927 POLICE OFFICER III KL04 - 16 63,648.20 Jan 02, 2017 256.80 63,905.00 14,416.32 0.00 0.00 922.90 186.42 1,805.96 239.46 17,571.06 81,476.06

POLICE COMMANDER TOTALS: 309,580.60   256.80 309,837.40 70,120.01 988.52 0.00 4,488.92 932.10 10,196.42 1,000.22 87,726.18 397,563.58
 
Agency Program CRIMINAL INVESTIGATION (1210)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3269 POLICE CAPTAIN OL04 - 12 76,060.60 Sep 30, 2018 0.00 76,060.60 17,227.73 0.00 0.00 1,102.88 186.42 2,980.90 403.26 21,901.18 97,961.78

GENERAL FUND 3429 ADMINISTRATIVE ASSISTANT J - 05 36,060.50 Jun 30, 2017 169.65 36,230.15 8,167.70 0.00 0.00 522.88 186.42 0.00 0.00 8,877.00 45,107.15

GENERAL FUND 3536 POLICE CAPTAIN OL04 - 16 87,281.60 Nov 14, 2016 965.79 88,247.39 19,769.28 0.00 0.00 1,265.58 0.00 0.00 0.00 21,034.87 109,282.26

GENERAL FUND 3661 POLICE MAJOR QL04 - 13 93,951.20 Feb 15, 2015 1,553.14 95,504.34 21,279.95 0.00 0.00 1,362.29 186.42 1,320.02 223.08 24,371.76 119,876.10

CRIMINAL INVESTIGATION TOTALS: 293,353.90   2,688.58 296,042.48 66,444.66 0.00 0.00 4,253.63 559.26 4,300.92 626.34 76,184.81 372,227.29
 
Agency Program NEIGHBORHOOD PATROL (1220)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
TOURIST ATTRACTION 3001 POLICE OFFICER I IL04 - 02 31,816.40 Jun 08, 2017 233.10 32,049.50 7,206.41 494.26 0.00 461.34 186.42 0.00 0.00 8,348.43 40,397.93

GENERAL FUND 3005 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 3,772.60 239.46 15,156.86 58,747.10

GENERAL FUND 3006 POLICE OFFICER I IL04 - 10 44,916.20 Jan 15, 2017 184.68 45,100.88 10,173.52 494.26 0.00 651.28 186.42 0.00 0.00 11,505.48 56,606.36

GENERAL FUND 3007 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 2,472.86 223.08 13,840.74 57,430.98

GENERAL FUND 3008 POLICE OFFICER I IL04 - 05 37,430.40 Sep 04, 2017 195.25 37,625.65 8,477.99 494.26 0.00 542.74 186.42 4,488.64 298.22 14,488.27 52,113.92

GENERAL FUND 3009 POLICE OFFICER I IL04 - 11 46,488.40 Jan 05, 2018 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 6,234.02 403.26 18,521.66 65,010.06

GENERAL FUND 3011 POLICE OFFICER I IL04 - 10 44,916.20 Jan 12, 2017 180.88 45,097.08 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,921.88

GENERAL FUND 3014 POLICE OFFICER I IL04 - 04 35,558.60 Apr 10, 2017 228.60 35,787.20 8,054.02 494.26 0.00 515.60 186.42 0.00 0.00 9,250.30 45,037.50

GENERAL FUND 3015 POLICE OFFICER I IL04 - 02 31,816.40 Apr 10, 2017 228.60 32,045.00 7,206.41 0.00 0.00 461.34 0.00 0.00 0.00 7,667.75 39,712.75

GENERAL FUND 3016 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 2,980.90 403.26 14,528.96 58,119.20

TOURIST ATTRACTION 3017 POLICE OFFICER I IL04 - 03 33,686.80 Aug 10, 2017 241.20 33,928.00 7,630.06 494.26 0.00 488.46 186.42 2,472.86 223.08 11,495.14 45,423.14

GENERAL FUND 3018 POLICE OFFICER I IL04 - 10 44,916.20 Jan 12, 2017 180.88 45,097.08 10,173.52 494.26 0.00 651.28 186.42 2,980.90 403.26 14,889.64 59,986.72

GENERAL FUND 3020 POLICE OFFICER I IL04 - 10 44,916.20 Jan 11, 2017 181.64 45,097.84 10,173.52 494.26 0.00 651.28 186.42 3,772.60 239.46 15,517.54 60,615.38

GENERAL FUND 3024 POLICE OFFICER I IL04 - 11 46,488.40 Jan 12, 2018 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 6,234.02 403.26 18,521.66 65,010.06

GENERAL FUND 3025 POLICE OFFICER I IL04 - 10 44,916.20 Jan 12, 2017 180.88 45,097.08 10,173.52 494.26 0.00 651.28 186.42 3,772.60 239.72 15,517.80 60,614.88

GENERAL FUND 3026 POLICE OFFICER I IL04 - 10 44,916.20 Jan 12, 2017 180.88 45,097.08 10,173.52 494.26 0.00 651.28 186.42 3,772.60 239.46 15,517.54 60,614.62

GENERAL FUND 3027 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2019 0.00 43,419.60 9,834.54 494.26 0.00 629.58 186.42 4,488.64 298.22 15,931.66 59,351.26

GENERAL FUND 3034 POLICE OFFICER I IL04 - 05 37,430.40 Sep 29, 2017 194.54 37,624.94 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,326.35

GENERAL FUND 3038 POLICE OFFICER I IL04 - 06 38,927.00 Oct 13, 2017 0.00 38,927.00 8,816.97 494.26 0.00 564.44 186.42 6,234.02 403.26 16,699.37 55,626.37

GENERAL FUND 3040 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,301.50

GENERAL FUND 3042 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 0.00 0.00 11,144.80 54,735.04

GENERAL FUND 3045 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3046 POLICE OFFICER I IL04 - 11 46,488.40 Mar 15, 2018 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 0.00 0.00 11,884.38 58,372.78

GENERAL FUND 3047 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 6,234.02 403.26 16,338.69 53,938.78

GENERAL FUND 3049 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 3,772.60 239.46 15,156.86 58,747.10

GENERAL FUND 3050 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 0.00 0.00 11,144.80 54,735.04

GENERAL FUND 3051 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 3,772.60 239.46 14,795.85 56,893.13

GENERAL FUND 3059 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 2,472.86 223.08 13,840.74 57,430.98

GENERAL FUND 3060 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3061 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 2,472.86 223.08 13,479.73 55,577.01

GENERAL FUND 3062 POLICE OFFICER I IL04 - 10 44,916.20 Mar 15, 2017 188.48 45,104.68 10,173.52 494.26 0.00 651.28 186.42 4,488.64 298.22 16,292.34 61,397.02

GENERAL FUND 3064 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 2,472.86 223.08 13,840.74 57,430.98

GENERAL FUND 3066 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 6,234.02 403.26 16,338.69 53,938.78

GENERAL FUND 3069 POLICE OFFICER I IL04 - 05 37,430.40 Feb 04, 2017 169.69 37,600.09 8,477.99 494.26 0.00 542.74 186.42 0.00 0.00 9,701.41 47,301.50

GENERAL FUND 3072 POLICE OFFICER I IL04 - 10 44,916.20 Mar 15, 2017 188.48 45,104.68 10,173.52 494.26 0.00 651.28 186.42 6,234.02 403.26 18,142.76 63,247.44

GENERAL FUND 3076 POLICE OFFICER I IL04 - 11 46,488.40 Mar 15, 2018 0.00 46,488.40 10,529.62 494.26 0.00 674.08 186.42 3,772.60 239.46 15,896.44 62,384.84

GENERAL FUND 3079 POLICE OFFICER I IL04 - 10 44,916.20 Sep 15, 2016 490.20 45,406.40 10,173.52 494.26 0.00 651.28 186.42 2,472.86 223.08 14,201.42 59,607.82

GENERAL FUND 3098 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3100 POLICE OFFICER I IL04 - 03 33,686.80 Nov 13, 2016 592.20 34,279.00 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,397.52

GENERAL FUND 3100 DETENTION FACILITY GUARD HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 0.00 0.00 0.00 7,233.49 35,197.09

GENERAL FUND 3102 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 2,472.86 223.08 11,495.14 45,410.54

GENERAL FUND 3105 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,033.92

GENERAL FUND 3107 POLICE OFFICER I IL04 - 03 33,686.80 Jun 08, 2017 233.10 33,919.90 7,630.06 494.26 0.00 488.46 186.42 6,234.02 0.00 15,033.22 48,953.12

GENERAL FUND 3109 POLICE OFFICER I IL04 - 02 31,816.40 Apr 10, 2017 228.60 32,045.00 7,206.41 0.00 0.00 461.34 186.42 1,805.96 239.46 9,899.59 41,944.59

GENERAL FUND 3110 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3111 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 2,980.90 403.26 12,183.36 46,098.76

TOURIST ATTRACTION 3112 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 2,472.86 223.08 11,495.14 45,410.54

GENERAL FUND 3113 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 0.00 0.00 8,799.20 42,714.60

GENERAL FUND 3114 POLICE OFFICER II JL04 - 14 55,287.40 Jul 11, 2017 247.38 55,534.78 12,522.60 494.26 0.00 801.67 186.42 2,145.00 0.00 16,149.94 71,684.72

GENERAL FUND 3116 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 42,033.92

GENERAL FUND 3117 POLICE OFFICER I IL04 - 03 33,686.80 Apr 10, 2017 228.60 33,915.40 7,630.06 494.26 0.00 488.46 186.42 0.00 0.00 8,799.20 42,714.60

GENERAL FUND 3120 POLICE OFFICER I IL04 - 15 53,347.00 Jul 05, 2018 0.00 53,347.00 12,083.10 0.00 0.00 773.53 186.42 6,234.02 403.26 19,680.33 73,027.33

GENERAL FUND 3121 POLICE OFFICER II JL04 - 11 49,865.20 Jan 11, 2017 200.76 50,065.96 11,294.47 494.26 0.00 723.05 186.42 0.00 0.00 12,698.19 62,764.15

GENERAL FUND 3122 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,049.25

GENERAL FUND 3127 POLICE OFFICER (TRAINEE) FL04 - 08 34,564.60 Mar 23, 2018 0.00 34,564.60 7,828.88 0.00 0.00 501.19 186.42 0.00 0.00 8,516.49 43,081.09

GENERAL FUND 3165 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3181 POLICE OFFICER II JL04 - 12 51,611.00 Jan 01, 2017 209.67 51,820.67 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,576.88

GENERAL FUND 3183 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 3,772.60 239.46 15,156.86 58,747.10

GENERAL FUND 3187 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.46 17,566.24 71,198.34

GENERAL FUND 3188 POLICE OFFICER I IL04 - 09 43,419.60 Jan 15, 2017 174.96 43,594.56 9,834.54 494.26 0.00 629.58 186.42 0.00 0.00 11,144.80 54,739.36

GENERAL FUND 3192 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,823.56

GENERAL FUND 3199 POLICE OFFICER II JL04 - 11 49,865.20 Jan 11, 2017 200.76 50,065.96 11,294.47 494.26 0.00 723.05 186.42 3,772.60 239.46 16,710.25 66,776.21

GENERAL FUND 3210 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 239.46 20,027.66 73,659.76

GENERAL FUND 3229 LAW ENFORCEMENT DISPATCHER I G - 09 32,903.63 Aug 28, 2017 137.00 33,040.63 7,452.67 0.00 0.00 477.10 186.42 1,320.02 223.08 9,659.29 42,699.92

GENERAL FUND 3252 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 1,805.96 239.72 15,599.86 69,231.96

GENERAL FUND 3258 POLICE OFFICER III KL04 - 16 63,648.20 Jul 02, 2017 285.69 63,933.89 14,416.32 0.00 0.00 922.90 186.42 1,805.96 239.46 17,571.06 81,504.95

GENERAL FUND 3260 POLICE MAJOR QL04 - 10 84,739.20 Sep 30, 2018 0.00 84,739.20 19,193.43 0.00 0.00 1,228.72 186.42 1,320.02 223.08 22,151.67 106,890.87

GENERAL FUND 3261 POLICE CAPTAIN OL04 - 12 76,060.60 Sep 30, 2018 0.00 76,060.60 17,227.73 494.26 0.00 1,102.88 186.42 0.00 0.00 19,011.28 95,071.88

GENERAL FUND 3265 POLICE CAPTAIN OL04 - 17 90,336.40 Sep 30, 2018 0.00 90,336.40 20,461.19 494.26 0.00 1,309.88 186.42 2,980.90 403.26 25,835.91 116,172.31

GENERAL FUND 3266 POLICE CAPTAIN OL04 - 17 90,336.40 Sep 30, 2018 0.00 90,336.40 20,461.19 0.00 0.00 1,309.88 186.42 0.00 0.00 21,957.49 112,293.89

GENERAL FUND 3268 POLICE CAPTAIN OL04 - 13 78,723.40 Sep 30, 2018 0.00 78,723.40 17,830.85 0.00 0.00 1,141.49 186.42 6,234.02 403.26 25,796.04 104,519.44

GENERAL FUND 3274 POLICE OFFICER I IL04 - 12 48,115.20 Jun 04, 2018 0.00 48,115.20 10,898.09 494.26 0.00 697.67 186.42 3,772.60 0.00 16,049.04 64,164.24

GENERAL FUND 3275 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,823.56

GENERAL FUND 3280 POLICE OFFICER II JL04 - 13 53,417.00 Mar 05, 2017 225.00 53,642.00 12,098.95 494.26 0.00 774.55 186.42 1,805.96 239.72 15,599.86 69,241.86

GENERAL FUND 3288 POLICE OFFICER II JL04 - 13 53,417.00 Mar 05, 2017 225.00 53,642.00 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.46 17,566.24 71,208.24

GENERAL FUND 3289 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 2,980.90 403.26 16,938.34 70,570.44

GENERAL FUND 3291 POLICE OFFICER II JL04 - 13 53,417.00 Sep 06, 2017 245.70 53,662.70 12,098.95 494.26 0.00 774.55 186.42 2,980.90 403.26 16,938.34 70,601.04

GENERAL FUND 3293 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 0.00 0.00 774.55 186.42 6,234.02 403.26 19,697.20 73,329.30

GENERAL FUND 3295 POLICE OFFICER II JL04 - 12 51,611.00 Sep 06, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,367.21

GENERAL FUND 3300 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3301 POLICE OFFICER II JL04 - 18 63,443.80 Jul 31, 2018 0.00 63,443.80 14,370.02 494.26 0.00 919.94 186.42 1,320.02 223.08 17,513.74 80,957.54

GENERAL FUND 3317 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 0.00 68,181.40 15,443.09 0.00 0.00 988.63 186.42 6,234.02 403.26 23,255.42 91,436.82

GENERAL FUND 3318 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 0.00 59,416.00 13,457.72 494.26 0.00 861.53 186.42 0.00 0.00 14,999.94 74,415.94

GENERAL FUND 3320 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 0.00 59,416.00 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,735.26

GENERAL FUND 3328 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 2,472.86 223.08 16,250.12 69,882.22

GENERAL FUND 3330 POLICE OFFICER I IL04 - 07 40,425.00 Jul 01, 2017 184.60 40,609.60 9,156.26 494.26 0.00 586.16 186.42 6,234.02 403.26 17,060.38 57,669.98

GENERAL FUND 3335 POLICE OFFICER I IL04 - 07 40,425.00 Nov 04, 2017 0.00 40,425.00 9,156.26 494.26 0.00 586.16 186.42 1,320.02 223.08 11,966.20 52,391.20

GENERAL FUND 3339 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2019 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 4,488.64 298.22 18,341.04 71,758.04

GENERAL FUND 3340 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 6,234.02 403.26 17,421.07 59,518.35

GENERAL FUND 3346 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 2,980.90 403.26 16,503.09 68,114.09

GENERAL FUND 3347 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 2,980.90 403.26 16,938.34 70,570.44

GENERAL FUND 3348 POLICE OFFICER I IL04 - 07 40,425.00 Jul 01, 2017 184.60 40,609.60 9,156.26 494.26 0.00 586.16 186.42 6,234.02 403.26 17,060.38 57,669.98

GENERAL FUND 3349 POLICE OFFICER II JL04 - 15 57,222.20 Jan 11, 2018 0.00 57,222.20 12,960.83 494.26 0.00 829.72 186.42 3,772.60 239.46 18,483.29 75,705.49

GENERAL FUND 3366 POLICE OFFICER II JL04 - 13 53,417.00 Oct 01, 2018 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,608.46

GENERAL FUND 3367 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.72 17,566.50 71,198.60

GENERAL FUND 3370 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2016 533.31 52,144.31 11,689.89 494.26 0.00 748.36 186.42 3,772.60 239.46 17,130.99 69,275.30

GENERAL FUND 3373 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2018 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 66,971.18

GENERAL FUND 3374 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,367.21

GENERAL FUND 3377 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 2,980.90 0.00 16,535.08 70,167.18

GENERAL FUND 3387 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3389 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.46 17,566.24 71,198.34

GENERAL FUND 3390 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2018 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 4,488.64 298.22 18,341.04 71,758.04

GENERAL FUND 3392 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2019 0.00 53,417.00 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 66,971.18

GENERAL FUND 3398 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 1,320.02 223.08 15,097.28 68,729.38

GENERAL FUND 3402 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3408 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 3,772.60 239.46 17,130.99 68,741.99

GENERAL FUND 3416 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3417 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3418 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 0.00 0.00 774.55 186.42 6,234.02 403.26 19,697.20 73,329.30

GENERAL FUND 3419 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,823.56

GENERAL FUND 3423 POLICE OFFICER I IL04 - 10 44,916.20 Feb 28, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 3,772.60 0.00 15,278.08 60,194.28

GENERAL FUND 3440 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 0.00 68,181.40 15,443.09 0.00 0.00 988.63 186.42 6,234.02 403.26 23,255.42 91,436.82

GENERAL FUND 3443 POLICE OFFICER I IL04 - 06 38,927.00 Jul 28, 2017 193.45 39,120.45 8,816.97 494.26 0.00 564.44 186.42 2,472.86 223.08 12,758.03 51,878.48

GENERAL FUND 3444 POLICE OFFICER III KL04 - 14 59,416.00 Nov 25, 2017 0.00 59,416.00 13,457.72 0.00 0.00 861.53 186.42 2,980.90 403.26 17,889.84 77,305.84

GENERAL FUND 3445 POLICE OFFICER III KL04 - 19 70,567.00 Aug 27, 2018 0.00 70,567.00 15,983.43 494.26 0.00 1,023.22 186.42 6,234.02 403.26 24,324.61 94,891.61

GENERAL FUND 3448 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 0.00 59,416.00 13,457.72 494.26 0.00 861.53 186.42 2,472.86 223.08 17,695.88 77,111.88

GENERAL FUND 3451 POLICE OFFICER III KL04 - 14 59,416.00 Feb 27, 2018 0.00 59,416.00 13,457.72 0.00 0.00 861.53 186.42 2,472.86 223.08 17,201.62 76,617.62

GENERAL FUND 3453 POLICE OFFICER III KL04 - 17 65,875.60 Aug 27, 2018 0.00 65,875.60 14,920.82 0.00 0.00 955.20 186.42 3,772.60 239.46 20,074.50 85,950.10

GENERAL FUND 3454 POLICE OFFICER III KL04 - 16 63,648.20 Jul 01, 2018 0.00 63,648.20 14,416.32 0.00 0.00 922.90 186.42 6,234.02 403.26 22,162.92 85,811.12

GENERAL FUND 3455 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 0.00 68,181.40 15,443.09 494.26 0.00 988.63 186.42 6,234.02 403.26 23,749.68 91,931.08

GENERAL FUND 3458 POLICE OFFICER III KL04 - 17 65,875.60 Aug 27, 2018 0.00 65,875.60 14,920.82 494.26 0.00 955.20 186.42 2,980.90 0.00 19,537.60 85,413.20

GENERAL FUND 3459 POLICE OFFICER III KL04 - 13 57,407.00 Oct 30, 2018 0.00 57,407.00 13,002.69 494.26 0.00 832.40 186.42 6,234.02 403.26 21,153.05 78,560.05

GENERAL FUND 3460 POLICE OFFICER III KL04 - 18 68,181.40 Aug 27, 2018 0.00 68,181.40 15,443.09 494.26 0.00 988.63 186.42 1,320.02 223.08 18,655.50 86,836.90

GENERAL FUND 3462 DETENTION FACILITY GUARD LEADER IL04 - 17 57,146.60 Dec 13, 2017 0.00 57,146.60 12,943.70 494.26 0.00 828.63 186.42 2,472.86 223.08 17,148.95 74,295.55

GENERAL FUND 3463 POLICE OFFICER III KL04 - 14 59,416.00 Jun 30, 2017 258.39 59,674.39 13,457.72 494.26 0.00 861.53 186.42 0.00 0.00 14,999.94 74,674.33

GENERAL FUND 3464 POLICE OFFICER III KL04 - 14 59,416.00 Dec 30, 2017 0.00 59,416.00 13,457.72 494.26 0.00 861.53 186.42 1,320.02 223.08 16,543.04 75,959.04

GENERAL FUND 3465 POLICE OFFICER III KL04 - 13 57,407.00 Dec 30, 2017 0.00 57,407.00 13,002.69 494.26 0.00 832.40 186.42 0.00 0.00 14,515.77 71,922.77

GENERAL FUND 3472 POLICE OFFICER I IL04 - 18 59,145.80 Feb 02, 2017 238.59 59,384.39 13,396.52 0.00 0.00 857.61 186.42 3,772.60 239.46 18,452.62 77,837.01

GENERAL FUND 3475 POLICE LIEUTENANT NL04 - 14 74,858.00 Dec 19, 2016 834.12 75,692.12 16,955.34 494.26 0.00 1,085.44 186.42 6,234.02 403.26 25,358.74 101,050.86

GENERAL FUND 3476 POLICE OFFICER I IL04 - 08 41,921.60 May 06, 2017 181.44 42,103.04 9,495.24 494.26 0.00 607.86 186.42 2,980.90 403.26 14,167.95 56,270.99

GENERAL FUND 3477 POLICE LIEUTENANT NL04 - 16 80,189.20 Dec 19, 2018 0.00 80,189.20 18,162.85 494.26 0.00 1,162.74 186.42 2,472.86 223.08 22,702.22 102,891.42

GENERAL FUND 3478 POLICE OFFICER II JL04 - 12 51,611.00 Jan 11, 2018 0.00 51,611.00 11,689.89 494.26 0.00 748.36 186.42 6,234.02 403.26 19,756.21 71,367.21

GENERAL FUND 3481 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 0.00 0.00 13,554.18 67,186.28

GENERAL FUND 3488 POLICE OFFICER II JL04 - 16 59,225.60 Feb 26, 2017 249.00 59,474.60 13,414.60 494.26 0.00 858.77 186.42 2,472.86 223.08 17,649.99 77,124.59

GENERAL FUND 3491 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 6,234.02 403.26 20,191.46 73,823.56

GENERAL FUND 3494 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2019 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

GENERAL FUND 3500 POLICE OFFICER II JL04 - 14 55,287.40 Jul 11, 2017 247.38 55,534.78 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,859.04

GENERAL FUND 3540 POLICE OFFICER III KL04 - 14 59,416.00 Apr 01, 2017 244.53 59,660.53 13,457.72 494.26 0.00 861.53 186.42 1,805.96 239.46 17,045.36 76,705.89

GENERAL FUND 3544 POLICE OFFICER II JL04 - 11 49,865.20 Oct 01, 2017 0.00 49,865.20 11,294.47 494.26 0.00 723.05 186.42 1,320.02 223.08 14,241.29 64,106.49

GENERAL FUND 3569 POLICE OFFICER I IL04 - 11 46,488.40 Jun 04, 2017 205.14 46,693.54 10,529.62 494.26 0.00 674.08 186.42 4,488.64 298.22 16,671.24 63,364.78

GENERAL FUND 3572 POLICE OFFICER I IL04 - 13 49,799.40 Feb 03, 2017 201.60 50,001.00 11,279.56 0.00 0.00 722.09 186.42 6,234.02 403.26 18,825.36 68,826.36

GENERAL FUND 3573 POLICE OFFICER I IL04 - 10 44,916.20 Sep 02, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 3,772.60 239.46 15,517.54 60,433.74

GENERAL FUND 3575 POLICE OFFICER I IL04 - 09 43,419.60 Jul 21, 2017 190.08 43,609.68 9,834.54 494.26 0.00 629.58 186.42 0.00 0.00 11,144.80 54,754.48

GENERAL FUND 3578 POLICE OFFICER I IL04 - 13 49,799.40 Feb 20, 2017 207.48 50,006.88 11,279.56 494.26 0.00 722.09 186.42 0.00 0.00 12,682.34 62,689.22

GENERAL FUND 3579 POLICE OFFICER I IL04 - 10 44,916.20 Sep 19, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 2,472.86 223.08 14,201.42 59,117.62

GENERAL FUND 3584 POLICE OFFICER I IL04 - 09 43,419.60 Jan 05, 2017 170.64 43,590.24 9,834.54 494.26 0.00 629.58 186.42 6,234.02 403.26 17,782.08 61,372.32

GENERAL FUND 3585 POLICE OFFICER I IL04 - 08 41,921.60 May 06, 2017 181.44 42,103.04 9,495.24 494.26 0.00 607.86 186.42 1,320.02 0.00 12,103.81 54,206.85

GENERAL FUND 3593 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 1,320.02 0.00 12,103.81 54,201.09

GENERAL FUND 3597 POLICE OFFICER I IL04 - 08 41,921.60 Mar 03, 2017 175.68 42,097.28 9,495.24 494.26 0.00 607.86 186.42 6,234.02 403.26 17,421.07 59,518.35

GENERAL FUND 3601 POLICE OFFICER II JL04 - 18 63,443.80 Oct 14, 2018 0.00 63,443.80 14,370.02 494.26 0.00 919.94 186.42 6,234.02 403.26 22,607.92 86,051.72

GENERAL FUND 3602 POLICE OFFICER I IL04 - 10 44,916.20 Feb 28, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 2,472.86 223.08 14,201.42 59,117.62

GENERAL FUND 3606 POLICE OFFICER I IL04 - 10 44,916.20 Jun 13, 2018 0.00 44,916.20 10,173.52 494.26 0.00 651.28 186.42 2,472.86 223.08 14,201.42 59,117.62

GENERAL FUND 3612 POLICE OFFICER I IL04 - 07 40,425.00 Mar 01, 2018 0.00 40,425.00 9,156.26 494.26 0.00 586.16 186.42 3,772.60 239.46 14,435.16 54,860.16

GENERAL FUND 3613 POLICE OFFICER III KL04 - 15 61,495.00 Feb 13, 2017 255.84 61,750.84 13,928.62 0.00 0.00 891.68 186.42 2,980.90 403.26 18,390.88 80,141.72

GENERAL FUND 3630 POLICE OFFICER III KL04 - 12 55,465.20 May 25, 2018 0.00 55,465.20 12,562.87 494.26 0.00 804.25 186.42 2,472.86 223.08 16,743.73 72,208.93

GENERAL FUND 3631 POLICE OFFICER III KL04 - 13 57,407.00 May 25, 2017 249.29 57,656.29 13,002.69 494.26 0.00 832.40 186.42 4,488.64 298.22 19,302.63 76,958.92

GENERAL FUND 3637 POLICE OFFICER II JL04 - 20 67,961.60 Jun 07, 2018 0.00 67,961.60 15,393.30 0.00 0.00 985.44 186.42 4,488.64 0.00 21,053.81 89,015.41

GENERAL FUND 3639 POLICE SERGEANT II ML04 - 16 74,032.00 Nov 13, 2018 0.00 74,032.00 16,768.25 0.00 0.00 1,073.46 186.42 2,472.86 223.08 20,724.07 94,756.07

GENERAL FUND 3653 POLICE OFFICER III KL04 - 15 61,495.00 Oct 01, 2017 0.00 61,495.00 13,928.62 0.00 0.00 891.68 186.42 6,234.02 403.26 21,644.00 83,139.00

GENERAL FUND 3667 POLICE OFFICER I IL04 - 21 65,575.94 Oct 31, 2016 -20,652.15 44,923.79 14,852.95 0.00 0.00 950.85 186.42 0.00 0.00 15,990.22 60,914.01

GENERAL FUND 3680 POLICE OFFICER I IL04 - 08 41,921.60 Feb 16, 2017 174.96 42,096.56 9,495.24 494.26 0.00 607.86 186.42 6,234.02 403.26 17,421.07 59,517.63

GENERAL FUND 3683 POLICE SERGEANT I LL04 - 16 68,460.00 Oct 31, 2018 0.00 68,460.00 15,506.19 0.00 0.00 992.67 186.42 3,772.60 239.46 20,697.34 89,157.34

GENERAL FUND 3686 POLICE CAPTAIN OL04 - 16 87,281.60 Apr 26, 2017 373.38 87,654.98 19,769.28 0.00 0.00 1,265.58 186.42 1,320.02 223.08 22,764.39 110,419.37

GENERAL FUND 3687 POLICE CAPTAIN OL04 - 15 84,330.40 Apr 26, 2017 360.68 84,691.08 19,100.84 494.26 0.00 1,222.79 186.42 6,234.02 403.26 27,641.59 112,332.67

GENERAL FUND 3689 POLICE CAPTAIN OL04 - 14 81,478.60 Apr 26, 2017 347.98 81,826.58 18,454.90 0.00 0.00 1,181.44 186.42 2,472.86 223.08 22,518.70 104,345.28

GENERAL FUND 3693 POLICE CAPTAIN OL04 - 15 84,330.40 Apr 26, 2017 360.68 84,691.08 19,100.84 494.26 0.00 1,222.79 186.42 1,320.02 223.08 22,547.41 107,238.49

GENERAL FUND 3705 POLICE LIEUTENANT NL04 - 15 77,477.40 May 02, 2018 0.00 77,477.40 17,548.63 494.26 0.00 1,123.42 186.42 3,772.60 239.46 23,364.79 100,842.19

GENERAL FUND 3707 POLICE OFFICER II JL04 - 11 49,865.20 Jan 11, 2016 514.92 50,380.12 11,294.47 494.26 0.00 723.05 186.42 0.00 0.00 12,698.19 63,078.31

GENERAL FUND 3709 POLICE LIEUTENANT NL04 - 17 82,996.20 May 02, 2018 0.00 82,996.20 18,798.64 0.00 0.00 1,203.44 186.42 6,234.02 403.26 26,825.78 109,821.98

GENERAL FUND 3716 POLICE LIEUTENANT NL04 - 15 77,477.40 May 02, 2018 0.00 77,477.40 17,548.63 0.00 0.00 1,123.42 186.42 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 2,145.00 298.22 13,227.01 55,148.61

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 - 12 55,465.20 Nov 21, 2018 0.00 55,465.20 12,562.87 494.26 0.00 804.25 186.42 0.00 0.00 14,047.79 69,512.99

GENERAL FUND 3822 POLICE OFFICER II JL04 - 13 53,417.00 Apr 05, 2017 225.90 53,642.90 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.46 17,566.24 71,209.14

GENERAL FUND 3835 POLICE OFFICER II JL04 - 13 53,417.00 Jan 11, 2017 215.10 53,632.10 12,098.95 494.26 0.00 774.55 186.42 3,772.60 239.46 17,566.24 71,198.34

GENERAL FUND 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 3877 POLICE SERGEANT I LL04 - 16 68,460.00 Nov 28, 2016 764.44 69,224.44 15,506.19 0.00 0.00 992.67 186.42 4,488.64 298.22 21,472.14 90,696.58

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 - 17 70,855.40 Nov 28, 2016 784.21 71,639.61 16,048.75 494.26 0.00 1,027.40 186.42 0.00 0.00 17,756.83 89,396.44

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 - 17 70,855.40 Nov 28, 2016 784.21 71,639.61 16,048.75 494.26 0.00 1,027.40 186.42 6,234.02 403.26 24,394.11 96,033.72

GENERAL FUND 3884 POLICE SERGEANT I LL04 - 17 70,855.40 Nov 28, 2016 784.21 71,639.61 16,048.75 0.00 0.00 1,027.40 186.42 0.00 0.00 17,262.57 88,902.18

GENERAL FUND 3885 POLICE SERGEANT I LL04 - 16 68,460.00 Nov 28, 2016 764.44 69,224.44 15,506.19 0.00 0.00 992.67 186.42 6,234.02 403.26 23,322.56 92,547.00

GENERAL FUND 3887 POLICE SERGEANT I LL04 - 17 70,855.40 Nov 28, 2018 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 186.42 2,472.86 223.08 20,452.77 91,308.17

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 - 16 68,460.00 Nov 28, 2018 0.00 68,460.00 15,506.19 0.00 0.00 992.67 186.42 0.00 0.00 16,685.28 85,145.28

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 - 17 65,875.60 Jan 02, 2017 266.40 66,142.00 14,920.82 0.00 0.00 955.20 186.42 0.00 0.00 16,062.44 82,204.44

GENERAL FUND 3902 POLICE OFFICER III KL04 - 18 68,181.40 Jan 02, 2017 276.00 68,457.40 15,443.09 0.00 0.00 988.63 186.42 6,234.02 403.26 23,255.42 91,712.82

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, 2017 295.20 73,333.20 16,543.11 494.26 0.00 1,059.05 186.42 3,772.60 239.46 22,294.90 95,628.10

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 - 15 61,495.00 Jan 02, 2017 249.60 61,744.60 13,928.62 0.00 0.00 891.68 186.42 4,488.64 298.22 19,793.58 81,538.18

GENERAL FUND 3910 POLICE OFFICER III KL04 - 18 68,181.40 Jan 02, 2017 276.00 68,457.40 15,443.09 494.26 0.00 988.63 186.42 6,234.02 403.26 23,749.68 92,207.08

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 - 16 63,648.20 Jan 02, 2017 256.80 63,905.00 14,416.32 494.26 0.00 922.90 186.42 1,320.02 223.08 17,563.00 81,468.00

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 0.00 891.68 186.42 1,320.02 0.00 16,326.74 77,821.74

GENERAL FUND 3919 POLICE OFFICER III KL04 - 16 63,648.20 Jan 02, 2017 256.80 63,905.00 14,416.32 0.00 0.00 922.90 186.42 6,234.02 403.26 22,162.92 86,067.92

GENERAL FUND 3920 POLICE OFFICER III KL04 - 14 59,416.00 Jan 02, 2018 0.00 59,416.00 13,457.72 494.26 0.00 861.53 186.42 2,980.90 0.00 17,980.84 77,396.84

GENERAL FUND 3921 POLICE OFFICER III KL04 - 17 65,875.60 Jan 02, 2017 266.40 66,142.00 14,920.82 494.26 0.00 955.20 186.42 3,772.60 239.46 20,568.76 86,710.76

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 - 17 65,875.60 Jan 02, 2019 0.00 65,875.60 14,920.82 494.26 0.00 955.20 186.42 2,980.90 403.26 19,940.86 85,816.46

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 3926 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 4,488.64 298.22 20,806.76 84,711.76

GENERAL FUND 3928 POLICE OFFICER III KL04 - 19 70,567.00 Jan 02, 2017 283.20 70,850.20 15,983.43 0.00 0.00 1,023.22 186.42 6,234.02 403.26 23,830.35 94,680.55

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 - 15 61,495.00 Dec 09, 2016 682.24 62,177.24 13,928.62 494.26 0.00 891.68 186.42 2,472.86 223.08 18,196.92 80,374.16

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 - 08 41,921.60 Mar 30, 2017 179.28 42,100.88 9,495.24 494.26 0.00 607.86 186.42 6,234.02 403.26 17,421.07 59,521.95

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 - 15 61,495.00 Feb 13, 2017 255.84 61,750.84 13,928.62 0.00 0.00 891.68 186.42 6,234.02 403.26 21,644.00 83,394.84

GENERAL FUND 3961 POLICE OFFICER III KL04 - 17 65,875.60 Feb 13, 2017 273.06 66,148.66 14,920.82 494.26 0.00 955.20 186.42 6,234.02 403.26 23,193.98 89,342.64

GENERAL FUND 3963 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 0.00 0.00 15,006.72 76,757.56

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 - 16 63,648.20 Feb 13, 2017 263.22 63,911.42 14,416.32 494.26 0.00 922.90 186.42 0.00 0.00 16,019.90 79,931.32

GENERAL FUND 3970 POLICE OFFICER III KL04 - 18 68,181.40 Feb 13, 2017 282.90 68,464.30 15,443.09 494.26 0.00 988.63 186.42 2,980.90 403.26 20,496.56 88,960.86

GENERAL FUND 3972 POLICE OFFICER III KL04 - 18 68,181.40 Feb 13, 2017 282.90 68,464.30 15,443.09 0.00 0.00 988.63 186.42 6,234.02 403.26 23,255.42 91,719.72

GENERAL FUND 3974 POLICE OFFICER III KL04 - 15 61,495.00 Aug 13, 2018 0.00 61,495.00 13,928.62 0.00 0.00 891.68 186.42 3,772.60 239.46 19,018.78 80,513.78

GENERAL FUND 4057 POLICE OFFICER I IL04 - 02 31,816.40 Dec 22, 2017 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 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 4059 POLICE OFFICER I IL04 - 02 31,816.40 Jun 23, 2017 234.00 32,050.40 7,206.41 494.26 0.00 461.34 186.42 0.00 0.00 8,348.43 40,398.83

GENERAL FUND 4060 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 2,980.90 403.26 11,732.59 43,777.59

NEIGHBORHOOD PATROL TOTALS: 13,100,710.70   8,065.59 13,108,776.29 2,967,310.97 87,484.02 0.00 189,960.31 43,249.44 741,143.78 54,117.18 4,083,265.70 17,192,041.99
 
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 - 04 27,648.00 Mar 11, 2017 124.44 27,772.44 6,262.27 494.26 0.00 400.90 177.58 6,234.02 403.26 13,972.29 41,744.73

GENERAL FUND 3243 LAW ENFORCEMENT DISPATCHER I G - 03 26,638.00 Jan 20, 2017 114.24 26,752.24 6,033.51 494.26 0.00 386.25 186.42 3,772.60 239.46 11,112.50 37,864.74

GENERAL FUND 3253 LAW ENFORCEMENT DISPATCHER I G - 04 27,648.00 May 27, 2017 130.05 27,778.05 6,262.27 494.26 0.00 400.90 186.42 2,472.86 223.08 10,039.79 37,817.84

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 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 3489 AUTOMOTIVE MECHANIC LEADER J - 09 41,349.08 Mar 28, 2018 0.00 41,349.08 9,365.57 0.00 0.00 599.56 186.42 2,472.86 223.08 12,847.49 54,196.57

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 - 03 28,567.80 Mar 10, 2017 127.40 28,695.20 6,470.61 494.26 0.00 414.23 186.42 2,472.86 223.08 10,261.46 38,956.66

GENERAL FUND 3973 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 0.00 0.00 15,006.72 76,757.56

SUPPORT TOTALS: 455,574.83   933.44 456,508.27 103,187.70 5,436.86 0.00 6,605.84 2,414.62 44,065.32 3,430.44 165,140.77 621,649.04
 
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 - 02 19,761.44 Sep 08, 2016 231.84 19,993.28 4,475.97 494.26 0.00 286.54 186.42 3,772.60 239.46 9,455.25 29,448.53

OPERATIONS TOTALS: 208,027.84   231.84 208,259.68 47,118.31 2,471.30 0.00 3,016.40 932.10 22,474.66 1,449.24 77,462.01 285,721.69
 
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 3436 SECRETARY I (TYPIST) G - 02 25,666.00 Sep 30, 2017 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 2,472.86 223.08 9,562.13 35,228.13

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 - 01 33,911.20 Dec 14, 2017 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 2,145.00 298.22 11,296.50 45,207.70

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 - 05 57,900.11 Sep 21, 2016 679.35 58,579.46 13,114.37 494.26 0.00 839.55 186.42 2,472.86 223.08 17,330.55 75,910.01

FORENSIC SCIENCE TOTALS: 461,957.75   1,297.90 463,255.65 104,633.43 4,942.60 0.00 6,698.39 1,864.20 20,638.28 2,220.14 140,997.04 604,252.69
 
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 - 18 63,443.80 May 30, 2017 278.20 63,722.00 14,370.02 494.26 0.00 919.94 186.42 3,772.60 239.72 19,982.96 83,704.96

HIGHWAY PATROL TOTALS: 131,405.40   278.20 131,683.60 29,763.32 494.26 0.00 1,905.38 372.84 8,261.24 537.94 41,334.98 173,018.58
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 17,594,034.19   25,421.38 17,619,455.57 3,985,048.74 135,427.24 0.00 255,113.50 64,306.06 1,023,533.16 76,726.78 5,540,155.48 23,159,611.05