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Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 1951 HL04 - 01 27,963.60 0000-00-00 0.00 27,963.60 6,333.76 494.26 0.00 405.47 177.58 6,510.14 403.26 14,324.47 42,288.07
TOURIST ATTRACTION 3001 IL04 - 01 29,944.60 0000-00-00 0.00 29,944.60 6,782.45 494.26 0.00 434.20 177.58 0.00 0.00 7,888.49 37,833.09
GENERAL FUND 3012 K - 01 33,911.20 0000-00-00 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 3,939.52 239.46 13,023.42 46,934.62
TOURIST ATTRACTION 3017 IL04 - 02 31,816.40 0000-00-00 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 0.00 0.00 8,339.59 40,155.99
TOURIST ATTRACTION 3112 IL04 - 03 33,686.80 0000-00-00 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 223.08 11,595.76 45,282.56
GENERAL FUND 3182 K - 01 33,911.20 0000-00-00 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 3,175.38 0.00 12,019.82 45,931.02
FEDERAL GRANT FUND 3230 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50
FEDERAL GRANT FUND 3234 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50
FEDERAL GRANT FUND 3236 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50
FEDERAL GRANT FUND 3239 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 0.00 8,397.44 34,629.24
FEDERAL GRANT FUND 3241 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 6,510.14 403.26 13,907.10 40,138.90
FEDERAL GRANT FUND 3245 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 2,582.32 0.00 9,204.21 33,893.21
FEDERAL GRANT FUND 3250 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 2,284.88 298.22 9,204.99 33,893.99
FEDERAL GRANT FUND 3263 FL04 - 04 29,318.80 0000-00-00 0.00 29,318.80 6,640.71 494.26 0.00 425.12 177.58 2,582.32 223.08 10,543.07 39,861.87
FEDERAL GRANT FUND 3272 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 6,510.14 403.26 13,535.29 38,224.29
FEDERAL GRANT FUND 3276 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 1,403.74 223.08 8,248.71 32,937.71
FEDERAL GRANT FUND 3283 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 6,510.14 403.26 13,907.10 40,138.90
FEDERAL GRANT FUND 3292 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 223.08 9,799.10 36,030.90
TOURIST ATTRACTION 4057 IL04 - 02 31,816.40 0000-00-00 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 3,939.52 239.46 12,518.57 44,334.97
Total 534,747.60 0.00 534,747.60 121,120.32 9,390.94 0.00 7,753.83 3,374.02 52,516.62 3,282.50 197,438.23 732,185.83
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 3000 E-V - 03 93,524.00 0000-00-00 0.00 93,524.00 21,183.19 494.26 0.00 1,356.10 177.58 0.00 0.00 23,211.12 116,735.12
GENERAL FUND 3049 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 3,939.52 239.46 15,314.94 58,734.54
GENERAL FUND 3063 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 0.00 0.00 651.28 177.58 1,403.74 0.00 12,406.12 57,322.32
INDIRECT COST FUND 3248 M - 07 50,953.00 0000-00-00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 0.00 0.00 12,951.51 63,904.51
GENERAL FUND 3394 I - 14 44,479.59 0000-00-00 0.00 44,479.59 10,074.63 494.26 0.00 644.95 177.58 2,582.32 223.08 14,196.82 58,676.41
GENERAL FUND 3408 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 3,939.52 239.46 17,289.07 68,900.07
GENERAL FUND 3421 E - 06 25,406.33 0000-00-00 0.00 25,406.33 5,754.53 494.26 0.00 368.39 177.58 2,582.32 223.08 9,600.17 35,006.50
GENERAL FUND 3453 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 3,939.52 239.46 19,695.78 83,343.98
GENERAL FUND 3460 KL04 - 17 65,875.60 0000-00-00 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 1,403.74 223.08 18,174.68 84,050.28
GENERAL FUND 3463 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 0.00 0.00 14,991.10 74,407.10
GENERAL FUND 3475 NL04 - 14 74,858.00 0000-00-00 0.00 74,858.00 16,955.34 494.26 0.00 1,085.44 177.58 6,510.14 403.26 25,626.02 100,484.02
GENERAL FUND 3602 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 2,582.32 223.08 14,302.04 59,218.24
GENERAL FUND 3631 KL04 - 13 57,407.00 0000-00-00 0.00 57,407.00 13,002.69 494.26 0.00 832.40 177.58 4,687.28 298.22 19,492.43 76,899.43
GENERAL FUND 3639 ML04 - 15 71,528.80 0000-00-00 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 2,582.32 223.08 20,221.42 91,750.22
GENERAL FUND 3709 NL04 - 17 82,996.20 0000-00-00 0.00 82,996.20 18,798.64 0.00 0.00 1,203.44 177.58 6,510.14 403.26 27,093.06 110,089.26
GENERAL FUND 3715 NL04 - 13 72,326.80 0000-00-00 0.00 72,326.80 16,382.02 0.00 0.00 1,048.74 177.58 6,510.14 403.26 24,521.74 96,848.54
GENERAL FUND 3864 H - 13 39,983.04 0000-00-00 0.00 39,983.04 9,056.16 494.26 0.00 579.75 177.58 0.00 0.00 10,307.75 50,290.79
GENERAL FUND 3906 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 0.00 0.00 16,011.06 79,659.26
GENERAL FUND 3973 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 0.00 0.00 14,997.88 76,492.88
Total 1,112,408.76 0.00 1,112,408.76 251,960.59 6,425.38 0.00 16,129.91 3,374.02 49,173.02 3,341.78 330,404.71 1,442,813.47
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 3004 J - 07 38,845.00 0000-00-00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 0.00 0.00 10,033.48 48,878.48
GENERAL FUND 3030 I - 10 39,255.39 0000-00-00 0.00 39,255.39 8,891.35 494.26 0.00 569.20 177.58 2,582.32 223.08 12,937.79 52,193.18
GENERAL FUND 3065 C - 17 30,354.41 0000-00-00 0.00 30,354.41 6,875.27 494.26 0.00 440.14 177.58 4,687.28 298.22 12,972.75 43,327.16
GENERAL FUND 3087 M - 08 52,569.66 0000-00-00 0.00 52,569.66 11,907.03 494.26 0.00 762.26 177.58 6,510.14 403.26 20,254.53 72,824.19
GENERAL FUND 3099 KL04 - 11 53,589.20 0000-00-00 0.00 53,589.20 12,137.95 0.00 0.00 777.04 0.00 0.00 0.00 12,915.00 66,504.20
GENERAL FUND 3106 H - 09 35,286.96 0000-00-00 0.00 35,286.96 7,992.50 494.26 0.00 511.66 177.58 2,582.32 223.08 11,981.40 47,268.36
GENERAL FUND 3136 FL04 - 04 29,318.80 0000-00-00 0.00 29,318.80 6,640.71 494.26 0.00 425.12 177.58 1,403.74 223.08 9,364.49 38,683.29
GENERAL FUND 3235 C - 12 25,965.40 0000-00-00 0.00 25,965.40 5,881.16 494.26 0.00 376.50 177.58 1,403.74 223.08 8,556.32 34,521.72
GENERAL FUND 3344 C - 08 22,915.72 0000-00-00 0.00 22,915.72 5,190.41 494.26 0.00 332.28 177.58 0.00 0.00 6,194.53 29,110.25
GENERAL FUND 3381 E - 15 33,854.52 0000-00-00 0.00 33,854.52 7,668.05 0.00 0.00 490.89 177.58 1,403.74 223.08 9,963.34 43,817.86
GENERAL FUND 3388 D - 12 27,830.40 0000-00-00 0.00 27,830.40 6,303.59 0.00 0.00 403.54 177.58 1,403.74 0.00 8,288.45 36,118.85
GENERAL FUND 3395 H - 12 38,753.00 0000-00-00 0.00 38,753.00 8,777.55 494.26 0.00 561.92 177.58 0.00 0.00 10,011.31 48,764.31
GENERAL FUND 339605 H - 12 38,753.00 0000-00-00 0.00 38,753.00 8,777.55 0.00 0.00 561.92 177.58 3,939.52 239.46 13,696.03 52,449.03
GENERAL FUND 3406 J - 13 46,852.00 0000-00-00 0.00 46,852.00 10,611.98 494.26 0.00 679.35 177.58 4,687.28 298.22 16,948.67 63,800.67
GENERAL FUND 3422 E - 06 25,406.33 0000-00-00 0.00 25,406.33 5,754.53 494.26 0.00 368.39 177.58 0.00 0.00 6,794.77 32,201.10
GENERAL FUND 3429 J - 04 34,744.02 0000-00-00 0.00 34,744.02 7,869.52 0.00 0.00 503.79 177.58 0.00 0.00 8,550.89 43,294.91
GENERAL FUND 3436 G - 01 24,728.80 0000-00-00 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 2,582.32 223.08 9,436.88 34,165.68
GENERAL FUND 3675 C - 03 19,140.86 0000-00-00 0.00 19,140.86 4,335.40 494.26 0.00 277.54 177.58 3,939.52 239.46 9,463.77 28,604.63
GENERAL FUND 3693 OL04 - 15 84,330.40 0000-00-00 0.00 84,330.40 19,100.84 494.26 0.00 1,222.79 177.58 1,403.74 223.08 22,622.29 106,952.69
GENERAL FUND 3712 NL04 - 12 69,881.00 0000-00-00 0.00 69,881.00 15,828.05 0.00 0.00 1,013.27 177.58 6,510.14 403.26 23,932.30 93,813.30
GENERAL FUND 3719 K - 06 40,841.48 0000-00-00 0.00 40,841.48 9,250.60 494.26 0.00 592.20 177.58 0.00 0.00 10,514.64 51,356.12
GENERAL FUND 3961 KL04 - 17 65,875.60 0000-00-00 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 6,510.14 403.26 23,461.26 89,336.86
GENERAL FUND 4053 E - 07 26,369.00 0000-00-00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 2,582.32 223.08 9,832.17 36,201.17
GENERAL FUND 4054 E - 07 26,369.00 0000-00-00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 1,923.74 239.46 9,189.97 35,558.97
GENERAL FUND 4056 E - 05 24,478.81 0000-00-00 0.00 24,478.81 5,544.45 494.26 0.00 354.94 177.58 1,403.74 223.08 8,198.05 32,676.86
GENERAL FUND 677 K - 06 40,841.48 0000-00-00 0.00 40,841.48 9,250.60 494.26 0.00 592.20 177.58 0.00 0.00 10,514.64 51,356.12
Total 997,150.24 0.00 997,150.24 225,854.53 9,885.20 0.00 14,458.66 4,439.50 57,459.48 4,532.32 316,629.72 1,313,779.96
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND HL04 - 19 57,169.00 0000-00-00 0.00 57,169.00 12,948.78 0.00 0.00 828.95 177.58 4,687.28 0.00 18,642.59 75,811.59
GENERAL FUND 1931 HL04 - 20 59,169.60 0000-00-00 0.00 59,169.60 13,401.91 0.00 0.00 857.96 177.58 2,284.88 298.22 17,020.55 76,190.15
GENERAL FUND 3005 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 3,939.52 239.46 15,314.94 58,734.54
GENERAL FUND 3009 IL04 - 11 46,488.40 0000-00-00 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 6,510.14 403.26 18,788.94 65,277.34
GENERAL FUND 3020 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 239.46 15,675.62 60,591.82
GENERAL FUND 3025 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 239.46 15,675.62 60,591.82
GENERAL FUND 3045 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 6,510.14 403.26 18,049.36 61,468.96
GENERAL FUND 3052 IL04 - 05 37,430.40 0000-00-00 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 0.00 0.00 9,692.57 47,122.97
GENERAL FUND 3064 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 2,582.32 223.08 13,941.36 57,360.96
GENERAL FUND 3076 IL04 - 11 46,488.40 0000-00-00 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 3,939.52 239.46 16,054.52 62,542.92
GENERAL FUND 3165 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 6,510.14 403.26 18,049.36 61,468.96
GENERAL FUND 3199 JL04 - 11 49,865.20 0000-00-00 0.00 49,865.20 11,294.47 494.26 0.00 723.05 177.58 3,939.52 239.46 16,868.33 66,733.53
GENERAL FUND 3211 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 0.00 0.00 13,110.09 64,721.09
GENERAL FUND 3213 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 1,403.74 223.08 12,762.78 56,182.38
GENERAL FUND 3252 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,923.74 239.46 15,708.54 69,125.54
GENERAL FUND 3273 HL04 - 18 55,235.60 0000-00-00 0.00 55,235.60 12,510.86 0.00 0.00 800.92 177.58 1,403.74 223.08 15,116.18 70,351.78
GENERAL FUND 3274 IL04 - 11 46,488.40 0000-00-00 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 3,939.52 0.00 15,815.06 62,303.46
GENERAL FUND 3280 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,923.74 0.00 15,469.08 68,886.08
GENERAL FUND 3288 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32
GENERAL FUND 3330 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 6,510.14 403.26 17,327.66 57,752.66
GENERAL FUND 3338 I - 12 41,785.93 0000-00-00 0.00 41,785.93 9,464.51 494.26 0.00 605.90 177.58 0.00 0.00 10,742.25 52,528.18
GENERAL FUND 3339 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 4,687.28 298.22 18,530.84 71,947.84
GENERAL FUND 3346 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 3,175.38 403.26 16,688.73 68,299.73
GENERAL FUND 3349 JL04 - 15 57,222.20 0000-00-00 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 3,939.52 239.46 18,641.37 75,863.57
GENERAL FUND 3353 HL04 - 19 57,169.00 0000-00-00 0.00 57,169.00 12,948.78 494.26 0.00 828.95 177.58 2,582.32 223.08 17,254.97 74,423.97
GENERAL FUND 3377 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,175.38 0.00 16,720.72 70,137.72
GENERAL FUND 3398 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,403.74 223.08 15,172.16 68,589.16
GENERAL FUND 3423 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 0.00 15,436.16 60,352.36
GENERAL FUND 3462 IL04 - 17 57,146.60 0000-00-00 0.00 57,146.60 12,943.70 494.26 0.00 828.63 177.58 2,582.32 223.08 17,249.57 74,396.17
GENERAL FUND 3477 NL04 - 16 80,189.20 0000-00-00 0.00 80,189.20 18,162.85 494.26 0.00 1,162.74 177.58 2,582.32 223.08 22,802.84 102,992.04
GENERAL FUND 3481 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34
GENERAL FUND 3494 JL04 - 13 53,417.00 0000-00-00 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 3494 HL04 - 01 27,963.60 0000-00-00 0.00 27,963.60 6,333.76 494.26 0.00 405.47 177.58 0.00 0.00 7,411.07 35,374.67
GENERAL FUND 3589 JL04 - 19 65,664.20 0000-00-00 0.00 65,664.20 14,872.94 494.26 0.00 952.13 177.58 3,939.52 239.46 20,675.89 86,340.09
GENERAL FUND 3601 JL04 - 17 61,297.60 0000-00-00 0.00 61,297.60 13,883.91 494.26 0.00 888.82 177.58 6,510.14 403.26 22,357.96 83,655.56
GENERAL FUND 3606 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 2,582.32 223.08 13,941.36 57,360.96
GENERAL FUND 3613 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 3,175.38 0.00 18,173.26 79,668.26
GENERAL FUND 3680 IL04 - 08 41,921.60 0000-00-00 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 6,510.14 403.26 17,688.35 59,609.95
GENERAL FUND 3703 OL04 - 09 68,636.40 0000-00-00 0.00 68,636.40 15,546.14 0.00 0.00 995.23 177.58 2,284.88 298.22 19,302.05 87,938.45
GENERAL FUND 3716 NL04 - 15 77,477.40 0000-00-00 0.00 77,477.40 17,548.63 0.00 0.00 1,123.42 177.58 6,510.14 403.26 25,763.03 103,240.43
GENERAL FUND 3843 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 1,403.74 223.08 16,617.92 76,033.92
GENERAL FUND 3877 LL04 - 16 68,460.00 0000-00-00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 4,687.28 298.22 21,661.94 90,121.94
GENERAL FUND 3879 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 0.00 0.00 17,747.99 88,603.39
GENERAL FUND 3881 LL04 - 15 66,144.40 0000-00-00 0.00 66,144.40 14,981.71 494.26 0.00 959.09 177.58 3,175.38 403.26 20,191.28 86,335.68
GENERAL FUND 3902 KL04 - 18 68,181.40 0000-00-00 0.00 68,181.40 15,443.09 0.00 0.00 988.63 177.58 6,510.14 403.26 23,522.70 91,704.10
GENERAL FUND 3922 KL04 - 09 50,051.40 0000-00-00 0.00 50,051.40 11,336.64 494.26 0.00 725.75 177.58 3,175.38 403.26 16,312.87 66,364.27
GENERAL FUND 3943 LL04 - 18 73,336.20 0000-00-00 0.00 73,336.20 16,610.65 494.26 0.00 1,063.37 177.58 1,403.74 223.08 19,972.68 93,308.88
GENERAL FUND 3967 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 0.00 0.00 16,011.06 79,659.26
Total 2,582,645.93 0.00 2,582,645.93 584,969.29 19,276.14 0.00 37,448.35 8,346.26 149,762.60 10,014.68 809,817.33 3,392,463.26
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 3024 IL04 - 11 46,488.40 0000-00-00 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 6,510.14 403.26 18,788.94 65,277.34
GENERAL FUND 3046 IL04 - 11 46,488.40 0000-00-00 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 0.00 0.00 11,875.54 58,363.94
GENERAL FUND 3110 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34
GENERAL FUND 3114 JL04 - 14 55,287.40 0000-00-00 0.00 55,287.40 12,522.60 494.26 0.00 801.67 177.58 1,403.74 0.00 15,399.84 70,687.24
GENERAL FUND 3121 JL04 - 11 49,865.20 0000-00-00 0.00 49,865.20 11,294.47 494.26 0.00 723.05 177.58 0.00 0.00 12,689.35 62,554.55
GENERAL FUND 3122 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 0.00 0.00 13,110.09 64,721.09
GENERAL FUND 3183 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 1,923.74 239.46 13,299.16 56,718.76
GENERAL FUND 3187 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32
GENERAL FUND 3258 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 3,175.38 403.26 19,095.44 82,743.64
GENERAL FUND 3293 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 177.58 6,510.14 403.26 19,964.48 73,381.48
GENERAL FUND 3328 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 2,582.32 223.08 16,350.74 69,767.74
GENERAL FUND 3370 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 3,939.52 239.46 17,289.07 68,900.07
GENERAL FUND 3373 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34
GENERAL FUND 3387 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34
GENERAL FUND 3416 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34
GENERAL FUND 3440 KL04 - 17 65,875.60 0000-00-00 0.00 65,875.60 14,920.82 0.00 0.00 955.20 177.58 6,510.14 403.26 22,967.00 88,842.60
GENERAL FUND 3465 KL04 - 13 57,407.00 0000-00-00 0.00 57,407.00 13,002.69 494.26 0.00 832.40 177.58 0.00 0.00 14,506.93 71,913.93
GENERAL FUND 3476 IL04 - 08 41,921.60 0000-00-00 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 3,175.38 403.26 14,353.59 56,275.19
GENERAL FUND 3478 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 6,510.14 403.26 20,023.49 71,634.49
GENERAL FUND 3484 JL04 - 18 63,443.80 0000-00-00 0.00 63,443.80 14,370.02 494.26 0.00 919.94 177.58 3,939.52 239.46 20,140.78 83,584.58
GENERAL FUND 3491 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32
GENERAL FUND 3497 NL04 - 12 69,881.00 0000-00-00 0.00 69,881.00 15,828.05 494.26 0.00 1,013.27 177.58 0.00 0.00 17,513.16 87,394.16
GENERAL FUND 3500 JL04 - 14 55,287.40 0000-00-00 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 3536 OL04 - 16 87,281.60 0000-00-00 0.00 87,281.60 19,769.28 0.00 0.00 1,265.58 177.58 0.00 0.00 21,212.45 108,494.05
GENERAL FUND 3540 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 1,923.74 239.46 17,154.30 76,570.30
GENERAL FUND 3544 JL04 - 11 49,865.20 0000-00-00 0.00 49,865.20 11,294.47 494.26 0.00 723.05 177.58 1,403.74 223.08 14,316.17 64,181.37
GENERAL FUND 3573 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 3,939.52 239.46 15,314.94 58,734.54
GENERAL FUND 3579 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 2,582.32 223.08 13,941.36 57,360.96
GENERAL FUND 3585 IL04 - 08 41,921.60 0000-00-00 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 1,403.74 0.00 12,178.69 54,100.29
GENERAL FUND 3593 IL04 - 08 41,921.60 0000-00-00 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 1,403.74 0.00 12,178.69 54,100.29
GENERAL FUND 3630 KL04 - 12 55,465.20 0000-00-00 0.00 55,465.20 12,562.87 494.26 0.00 804.25 177.58 2,582.32 223.08 16,844.35 72,309.55
GENERAL FUND 3683 LL04 - 15 66,144.40 0000-00-00 0.00 66,144.40 14,981.71 0.00 0.00 959.09 177.58 3,939.52 239.46 20,297.36 86,441.76
GENERAL FUND 3798 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 1,923.74 239.46 12,577.46 53,002.46
GENERAL FUND 3816 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 3,939.52 239.46 14,593.24 55,018.24
GENERAL FUND 3835 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32
GENERAL FUND 3878 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 2,582.32 223.08 20,059.13 90,914.53
GENERAL FUND 3882 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 6,510.14 403.26 24,661.39 95,516.79
GENERAL FUND 3883 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 0.00 0.00 17,253.73 88,109.13
GENERAL FUND 3885 LL04 - 16 68,460.00 0000-00-00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 6,510.14 403.26 23,589.84 92,049.84
GENERAL FUND 3887 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 2,582.32 223.08 20,553.39 91,408.79
GENERAL FUND 3891 LL04 - 16 68,460.00 0000-00-00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 0.00 0.00 16,676.44 85,136.44
GENERAL FUND 3901 KL04 - 18 68,181.40 0000-00-00 0.00 68,181.40 15,443.09 0.00 0.00 988.63 177.58 2,582.32 223.08 19,414.70 87,596.10
GENERAL FUND 3903 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 0.00 0.00 14,496.84 73,912.84
GENERAL FUND 3911 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 3,939.52 0.00 18,436.36 77,852.36
GENERAL FUND 3915 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 1,923.74 239.46 18,174.26 81,822.46
GENERAL FUND 3916 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 1,403.74 0.00 15,900.58 75,316.58
GENERAL FUND 3925 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 3,939.52 239.46 18,675.82 78,091.82
GENERAL FUND 3927 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 1,923.74 239.46 17,680.00 81,328.20
Total 2,717,787.80 0.00 2,717,787.80 615,578.93 15,816.32 0.00 39,407.92 8,346.26 116,938.12 8,140.08 804,227.67 3,522,015.47
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 3006 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 0.00 0.00 11,496.64 56,412.84
GENERAL FUND 3008 IL04 - 04 35,558.60 0000-00-00 0.00 35,558.60 8,054.02 494.26 0.00 515.60 177.58 4,687.28 298.22 14,226.96 49,785.56
GENERAL FUND 3011 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 0.00 0.00 11,496.64 56,412.84
GENERAL FUND 3014 IL04 - 04 35,558.60 0000-00-00 0.00 35,558.60 8,054.02 494.26 0.00 515.60 177.58 0.00 0.00 9,241.46 44,800.06
GENERAL FUND 3015 IL04 - 02 31,816.40 0000-00-00 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 6,510.14 403.26 15,252.99 47,069.39
GENERAL FUND 3016 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 3,175.38 403.26 14,714.60 58,134.20
GENERAL FUND 3018 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,175.38 403.26 15,075.28 59,991.48
GENERAL FUND 3027 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 4,687.28 298.22 16,121.46 59,541.06
GENERAL FUND 3034 IL04 - 04 35,558.60 0000-00-00 0.00 35,558.60 8,054.02 494.26 0.00 515.60 177.58 0.00 0.00 9,241.46 44,800.06
GENERAL FUND 3040 IL04 - 05 37,430.40 0000-00-00 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 2,582.32 223.08 12,497.97 49,928.37
GENERAL FUND 3047 IL04 - 05 37,430.40 0000-00-00 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 6,510.14 403.26 16,605.97 54,036.37
GENERAL FUND 3050 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56
GENERAL FUND 3059 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 1,403.74 223.08 12,762.78 56,182.38
GENERAL FUND 3060 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 3,939.52 239.46 15,314.94 58,734.54
GENERAL FUND 3061 IL04 - 08 41,921.60 0000-00-00 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 2,582.32 223.08 13,580.35 55,501.95
GENERAL FUND 3062 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 4,687.28 298.22 16,482.14 61,398.34
GENERAL FUND 3066 IL04 - 05 37,430.40 0000-00-00 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 6,510.14 403.26 16,605.97 54,036.37
GENERAL FUND 3069 IL04 - 05 37,430.40 0000-00-00 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 0.00 0.00 9,692.57 47,122.97
GENERAL FUND 3070 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 3,939.52 239.46 11,172.68 37,404.48
GENERAL FUND 3072 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24
GENERAL FUND 3079 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 2,582.32 223.08 14,302.04 59,218.24
GENERAL FUND 3082 IL04 - 06 38,927.00 0000-00-00 0.00 38,927.00 8,816.97 494.26 0.00 564.44 177.58 3,939.52 239.46 14,232.23 53,159.23
GENERAL FUND 3098 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 6,510.14 403.26 18,049.36 61,468.96
GENERAL FUND 3100 IL04 - 03 33,686.80 0000-00-00 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 3,939.52 239.46 12,969.34 46,656.14
GENERAL FUND 3102 IL04 - 03 33,686.80 0000-00-00 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 223.08 11,595.76 45,282.56
GENERAL FUND 3103 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 6,510.14 403.26 13,535.29 38,224.29
GENERAL FUND 3105 IL04 - 03 33,686.80 0000-00-00 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 0.00 11,372.68 45,059.48
GENERAL FUND 3107 IL04 - 02 31,816.40 0000-00-00 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 6,510.14 0.00 14,849.73 46,666.13
GENERAL FUND 3109 IL04 - 02 31,816.40 0000-00-00 0.00 31,816.40 7,206.41 0.00 0.00 461.34 177.58 6,510.14 403.26 14,758.73 46,575.13
GENERAL FUND 3111 IL04 - 03 33,686.80 0000-00-00 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 3,175.38 403.26 12,369.00 46,055.80
GENERAL FUND 3113 IL04 - 03 33,686.80 0000-00-00 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16
GENERAL FUND 3116 IL04 - 03 33,686.80 0000-00-00 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16
GENERAL FUND 3117 IL04 - 03 33,686.80 0000-00-00 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16
GENERAL FUND 3118 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 6,510.14 0.00 13,132.03 37,821.03
GENERAL FUND 3119 IL04 - 02 31,816.40 0000-00-00 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 2,582.32 223.08 11,144.99 42,961.39
GENERAL FUND 3124 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50
GENERAL FUND 3125 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 223.08 9,799.10 36,030.90
GENERAL FUND 3126 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 223.08 9,799.10 36,030.90
GENERAL FUND 3127 FL04 - 07 33,331.20 0000-00-00 0.00 33,331.20 7,549.52 0.00 0.00 483.30 177.58 0.00 0.00 8,210.40 41,541.60
GENERAL FUND 3128 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 223.08 8,620.52 34,852.32
GENERAL FUND 3129 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 223.08 8,620.52 34,852.32
GENERAL FUND 3130 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 223.08 9,799.10 36,030.90
GENERAL FUND 3131 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50
GENERAL FUND 3132 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50
GENERAL FUND 3133 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 223.08 8,620.52 34,852.32
GENERAL FUND 3134 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 223.08 8,620.52 34,852.32
GENERAL FUND 3135 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 6,510.14 403.26 13,907.10 40,138.90
GENERAL FUND 3137 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 0.00 9,576.02 35,807.82
GENERAL FUND 3138 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50
GENERAL FUND 3139 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 3,175.38 403.26 10,572.34 36,804.14
GENERAL FUND 3181 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 6,510.14 403.26 20,023.49 71,634.49
GENERAL FUND 3188 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56
GENERAL FUND 3190 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 2,582.32 223.08 9,427.29 34,116.29
GENERAL FUND 3193 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 6,510.14 403.26 13,535.29 38,224.29
GENERAL FUND 3200 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 3,939.52 239.46 11,172.68 37,404.48
GENERAL FUND 3201 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 6,510.14 403.26 13,907.10 40,138.90
FEDERAL GRANT FUND 3202 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 2,582.32 0.00 9,026.63 33,715.63
FEDERAL GRANT FUND 3203 FL04 - 01 24,689.00 0000-00-00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 0.00 0.00 6,444.31 31,133.31
GENERAL FUND 3204 FL04 - 02 26,231.80 0000-00-00 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 3,939.52 239.46 11,172.68 37,404.48
GENERAL FUND 3275 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32
GENERAL FUND 3289 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,175.38 403.26 17,123.98 70,540.98
GENERAL FUND 3291 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,175.38 403.26 17,123.98 70,540.98
GENERAL FUND 3300 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34
GENERAL FUND 3309 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 6,510.14 0.00 21,508.02 83,003.02
GENERAL FUND 3317 KL04 - 17 65,875.60 0000-00-00 0.00 65,875.60 14,920.82 0.00 0.00 955.20 177.58 6,510.14 403.26 22,967.00 88,842.60
GENERAL FUND 3320 KL04 - 14 59,416.00 0000-00-00 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 3335 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 1,403.74 223.08 12,041.08 52,466.08
GENERAL FUND 3340 IL04 - 08 41,921.60 0000-00-00 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 6,510.14 403.26 17,688.35 59,609.95
GENERAL FUND 3347 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,175.38 403.26 17,123.98 70,540.98
GENERAL FUND 3366 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 6,510.14 403.26 20,023.49 71,634.49
GENERAL FUND 3367 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32
GENERAL FUND 3374 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 6,510.14 403.26 20,023.49 71,634.49
GENERAL FUND 3375 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 2,582.32 223.08 13,219.66 53,644.66
GENERAL FUND 3389 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32
GENERAL FUND 3390 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 4,687.28 298.22 18,530.84 71,947.84
GENERAL FUND 3392 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34
GENERAL FUND 3402 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34
GENERAL FUND 3417 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34
GENERAL FUND 3418 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 177.58 6,510.14 403.26 19,964.48 73,381.48
GENERAL FUND 3443 IL04 - 05 37,430.40 0000-00-00 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 2,582.32 223.08 12,497.97 49,928.37
GENERAL FUND 3445 KL04 - 18 68,181.40 0000-00-00 0.00 68,181.40 15,443.09 494.26 0.00 988.63 177.58 6,510.14 403.26 24,016.96 92,198.36
GENERAL FUND 3448 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 2,582.32 223.08 17,796.50 77,212.50
GENERAL FUND 3454 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 6,510.14 403.26 21,911.28 83,406.28
GENERAL FUND 3455 KL04 - 17 65,875.60 0000-00-00 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 6,510.14 403.26 23,461.26 89,336.86
GENERAL FUND 3458 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 3,175.38 0.00 19,186.44 82,834.64
GENERAL FUND 3459 KL04 - 12 55,465.20 0000-00-00 0.00 55,465.20 12,562.87 494.26 0.00 804.25 177.58 6,510.14 403.26 20,952.35 76,417.55
GENERAL FUND 3472 IL04 - 18 59,145.80 0000-00-00 0.00 59,145.80 13,396.52 0.00 0.00 857.61 177.58 3,939.52 239.46 18,610.70 77,756.50
GENERAL FUND 3488 JL04 - 16 59,225.60 0000-00-00 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 2,582.32 223.08 17,750.61 76,976.21
GENERAL FUND 3572 IL04 - 13 49,799.40 0000-00-00 0.00 49,799.40 11,279.56 0.00 0.00 722.09 177.58 6,510.14 403.26 19,092.64 68,892.04
GENERAL FUND 3575 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56
GENERAL FUND 3578 IL04 - 13 49,799.40 0000-00-00 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 0.00 0.00 12,673.50 62,472.90
GENERAL FUND 3584 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56
GENERAL FUND 3597 IL04 - 08 41,921.60 0000-00-00 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 6,510.14 403.26 17,688.35 59,609.95
GENERAL FUND 3612 IL04 - 06 38,927.00 0000-00-00 0.00 38,927.00 8,816.97 494.26 0.00 564.44 177.58 3,939.52 239.46 14,232.23 53,159.23
GENERAL FUND 3637 JL04 - 19 65,664.20 0000-00-00 0.00 65,664.20 14,872.94 0.00 0.00 952.13 177.58 4,687.28 0.00 20,689.93 86,354.13
GENERAL FUND 3653 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 6,510.14 403.26 21,911.28 83,406.28
GENERAL FUND 3661 QL04 - 13 93,951.20 0000-00-00 0.00 93,951.20 21,279.95 0.00 0.00 1,362.29 177.58 1,403.74 223.08 24,446.64 118,397.84
GENERAL FUND 3667 IL04 - 21 65,575.94 0000-00-00 0.00 65,575.94 14,852.95 0.00 0.00 950.85 177.58 0.00 0.00 15,981.38 81,557.32
GENERAL FUND 3684 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 3,175.38 403.26 20,832.37 91,687.77
GENERAL FUND 3686 OL04 - 16 87,281.60 0000-00-00 0.00 87,281.60 19,769.28 0.00 0.00 1,265.58 177.58 1,403.74 223.08 22,839.27 110,120.87
GENERAL FUND 3702 JL04 - 19 65,664.20 0000-00-00 0.00 65,664.20 14,872.94 0.00 0.00 952.13 177.58 3,939.52 239.46 20,181.63 85,845.83
GENERAL FUND 3707 JL04 - 11 49,865.20 0000-00-00 0.00 49,865.20 11,294.47 494.26 0.00 723.05 177.58 0.00 0.00 12,689.35 62,554.55
GENERAL FUND 3708 NL04 - 17 82,996.20 0000-00-00 0.00 82,996.20 18,798.64 494.26 0.00 1,203.44 177.58 3,175.38 403.26 24,252.56 107,248.76
GENERAL FUND 3713 NL04 - 14 74,858.00 0000-00-00 0.00 74,858.00 16,955.34 0.00 0.00 1,085.44 177.58 3,939.52 239.46 22,397.34 97,255.34
GENERAL FUND 3718 JL04 - 18 63,443.80 0000-00-00 0.00 63,443.80 14,370.02 494.26 0.00 919.94 177.58 6,510.14 403.26 22,875.20 86,319.00
GENERAL FUND 3720 NL04 - 15 77,477.40 0000-00-00 0.00 77,477.40 17,548.63 494.26 0.00 1,123.42 177.58 1,923.74 239.46 21,507.09 98,984.49
GENERAL FUND 3722 NL04 - 16 80,189.20 0000-00-00 0.00 80,189.20 18,162.85 0.00 0.00 1,162.74 177.58 0.00 0.00 19,503.18 99,692.38
GENERAL FUND 3725 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 2,582.32 223.08 13,219.66 53,644.66
GENERAL FUND 3765 HL04 - 01 27,963.60 0000-00-00 0.00 27,963.60 6,333.76 494.26 0.00 405.47 177.58 2,582.32 0.00 9,993.39 37,956.99
GENERAL FUND 3777 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 2,582.32 223.08 13,219.66 53,644.66
GENERAL FUND 3794 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 2,284.88 298.22 12,997.36 53,422.36
GENERAL FUND 3796 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 6,510.14 403.26 17,327.66 57,752.66
GENERAL FUND 3797 IL04 - 11 46,488.40 0000-00-00 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 6,510.14 403.26 18,788.94 65,277.34
GENERAL FUND 3802 JL04 - 12 51,611.00 0000-00-00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 3,175.38 403.26 16,688.73 68,299.73
GENERAL FUND 3806 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 2,582.32 223.08 13,219.66 53,644.66
GENERAL FUND 3810 IL04 - 12 48,115.20 0000-00-00 0.00 48,115.20 10,898.09 494.26 0.00 697.67 177.58 6,510.14 403.26 19,181.00 67,296.20
GENERAL FUND 3811 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 1,403.74 223.08 12,041.08 52,466.08
GENERAL FUND 3817 KL04 - 19 70,567.00 0000-00-00 0.00 70,567.00 15,983.43 494.26 0.00 1,023.22 177.58 2,582.32 0.00 20,260.81 90,827.81
GENERAL FUND 3819 IL04 - 11 46,488.40 0000-00-00 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 6,510.14 403.26 18,788.94 65,277.34
GENERAL FUND 3821 KL04 - 12 55,465.20 0000-00-00 0.00 55,465.20 12,562.87 494.26 0.00 804.25 177.58 0.00 0.00 14,038.95 69,504.15
GENERAL FUND 3844 IL04 - 04 35,558.60 0000-00-00 0.00 35,558.60 8,054.02 494.26 0.00 515.60 177.58 2,582.32 223.08 12,046.86 47,605.46
GENERAL FUND 3880 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24
GENERAL FUND 3884 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 0.00 0.00 17,253.73 88,109.13
GENERAL FUND 3890 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 0.00 0.00 17,747.99 88,603.39
GENERAL FUND 3894 KL04 - 19 70,567.00 0000-00-00 0.00 70,567.00 15,983.43 0.00 0.00 1,023.22 177.58 6,510.14 403.26 24,097.63 94,664.63
GENERAL FUND 3895 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 6,510.14 403.26 21,410.24 80,826.24
GENERAL FUND 3900 KL04 - 17 65,875.60 0000-00-00 0.00 65,875.60 14,920.82 0.00 0.00 955.20 177.58 0.00 0.00 16,053.60 81,929.20
GENERAL FUND 3905 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 1,403.74 223.08 17,143.62 80,791.82
GENERAL FUND 3908 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 3,175.38 403.26 18,075.48 77,491.48
GENERAL FUND 3909 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 4,687.28 298.22 19,983.38 81,478.38
GENERAL FUND 3912 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 1,403.74 223.08 17,637.88 81,286.08
GENERAL FUND 3913 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 1,923.74 239.46 17,161.08 78,656.08
GENERAL FUND 3917 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 0.00 0.00 14,991.10 74,407.10
GENERAL FUND 3919 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 6,510.14 403.26 22,430.20 86,078.40
GENERAL FUND 3920 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 3,175.38 0.00 18,166.48 77,582.48
GENERAL FUND 3923 KL04 - 17 65,875.60 0000-00-00 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 3,175.38 403.26 20,126.50 86,002.10
GENERAL FUND 3924 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 1,403.74 223.08 16,624.70 78,119.70
GENERAL FUND 3926 KL04 - 16 63,648.20 0000-00-00 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 4,687.28 298.22 20,996.56 84,644.76
GENERAL FUND 3946 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 494.26 0.00 891.68 177.58 6,510.14 403.26 22,405.54 83,900.54
GENERAL FUND 3947 LL04 - 18 73,336.20 0000-00-00 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 177.58 6,510.14 403.26 24,765.00 98,101.20
GENERAL FUND 3949 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 3,939.52 239.46 21,432.71 92,288.11
GENERAL FUND 3956 IL04 - 08 41,921.60 0000-00-00 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 6,510.14 403.26 17,688.35 59,609.95
GENERAL FUND 3957 KL04 - 21 75,594.33 0000-00-00 0.00 75,594.33 17,122.12 0.00 0.00 1,096.12 177.58 1,403.74 223.08 20,022.63 95,616.96
GENERAL FUND 3958 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 3,939.52 239.46 19,170.08 78,586.08
GENERAL FUND 3963 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 0.00 0.00 14,997.88 76,492.88
GENERAL FUND 3966 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 3,939.52 239.46 19,176.86 80,671.86
GENERAL FUND 3970 KL04 - 18 68,181.40 0000-00-00 0.00 68,181.40 15,443.09 494.26 0.00 988.63 177.58 3,175.38 403.26 20,682.20 88,863.60
GENERAL FUND 3972 KL04 - 18 68,181.40 0000-00-00 0.00 68,181.40 15,443.09 0.00 0.00 988.63 177.58 6,510.14 403.26 23,522.70 91,704.10
GENERAL FUND 3974 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 3,939.52 239.46 18,675.82 78,091.82
GENERAL FUND 4058 IL04 - 02 31,816.40 0000-00-00 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 0.00 0.00 8,339.59 40,155.99
GENERAL FUND 4059 IL04 - 01 29,944.60 0000-00-00 0.00 29,944.60 6,782.45 494.26 0.00 434.20 177.58 0.00 0.00 7,888.49 37,833.09
GENERAL FUND 4060 IL04 - 02 31,816.40 0000-00-00 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 3,175.38 403.26 11,918.23 43,734.63
Total 7,254,732.67 0.00 7,254,732.67 1,643,196.88 57,828.42 0.00 105,193.55 26,459.42 485,676.36 33,492.68 2,351,847.44 9,606,580.11
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 3084 H - 06 31,939.78 0000-00-00 0.00 31,939.78 7,234.36 494.26 0.00 463.13 177.58 3,939.52 239.46 12,548.31 44,488.09
GENERAL FUND 3091 J - 02 32,253.49 0000-00-00 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 0.00 0.00 8,444.93 40,698.42
GENERAL FUND 3104 E - 10 28,959.00 0000-00-00 0.00 28,959.00 6,559.21 0.00 0.00 419.91 177.58 2,582.32 223.08 9,962.10 38,921.10
GENERAL FUND 3221 G - 10 33,947.61 0000-00-00 0.00 33,947.61 7,689.13 494.26 0.00 492.24 177.58 6,510.14 403.26 15,766.61 49,714.22
GENERAL FUND 3229 G - 09 32,903.63 0000-00-00 0.00 32,903.63 7,452.67 0.00 0.00 477.10 177.58 0.00 0.00 8,107.35 41,010.98
GENERAL FUND 3237 G - 18 43,584.51 0000-00-00 0.00 43,584.51 9,871.89 494.26 0.00 631.98 177.58 3,939.52 239.46 15,354.69 58,939.20
GENERAL FUND 3242 G - 04 27,648.00 0000-00-00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 6,510.14 403.26 14,248.41 41,896.41
GENERAL FUND 3243 G - 03 26,638.00 0000-00-00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 3,939.52 239.46 11,270.58 37,908.58
GENERAL FUND 3253 G - 04 27,648.00 0000-00-00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 223.08 10,140.41 37,788.41
GENERAL FUND 3255 G - 03 26,638.00 0000-00-00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 2,582.32 223.08 9,897.00 36,535.00
GENERAL FUND 3257 G - 03 26,638.00 0000-00-00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 2,582.32 223.08 9,897.00 36,535.00
GENERAL FUND 3342 C - 11 25,166.89 0000-00-00 0.00 25,166.89 5,700.30 494.26 0.00 364.92 177.58 2,582.32 223.08 9,542.46 34,709.35
GENERAL FUND 3350 I - 14 44,479.59 0000-00-00 0.00 44,479.59 10,074.63 494.26 0.00 644.95 177.58 6,510.14 403.26 18,304.82 62,784.41
GENERAL FUND 3451 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 2,582.32 223.08 17,302.24 76,718.24
GENERAL FUND 3537 I - 01 28,595.20 0000-00-00 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 3,175.38 403.26 11,141.92 39,737.12
GENERAL FUND 3641 K - 09 45,121.54 0000-00-00 0.00 45,121.54 10,220.03 494.26 0.00 654.26 177.58 2,582.32 223.08 14,351.53 59,473.07
GENERAL FUND 3682 H - 03 28,567.80 0000-00-00 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88
GENERAL FUND 3687 OL04 - 15 84,330.40 0000-00-00 0.00 84,330.40 19,100.84 494.26 0.00 1,222.79 177.58 6,510.14 403.26 27,908.87 112,239.27
GENERAL FUND 3876 LL04 - 18 73,336.20 0000-00-00 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 177.58 6,510.14 403.26 24,765.00 98,101.20
GENERAL FUND 3960 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 6,510.14 403.26 21,911.28 83,406.28
GENERAL FUND 3964 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 0.00 0.00 14,496.84 73,912.84
GENERAL FUND 3965 D - 02 19,761.44 0000-00-00 0.00 19,761.44 4,475.97 494.26 0.00 286.54 177.58 3,939.52 239.46 9,613.33 29,374.77
Total 868,484.08 0.00 868,484.08 196,711.65 7,908.16 0.00 12,593.02 3,906.76 78,652.86 5,565.30 305,337.76 1,173,821.84
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
FEDERAL GRANT FUND 3444 O - 03 53,749.70 0000-00-00 0.00 53,749.70 12,174.31 0.00 0.00 779.37 177.58 3,939.52 239.46 17,310.24 71,059.94
Total 53,749.70 0.00 53,749.70 12,174.31 0.00 0.00 779.37 177.58 3,939.52 239.46 17,310.24 71,059.94
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 3008 N - 01 45,014.40 0000-00-00 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 3,175.38 403.26 15,098.95 60,113.35
GENERAL FUND 3042 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56
GENERAL FUND 3210 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 6,510.14 239.46 20,294.94 73,711.94
GENERAL FUND 3301 JL04 - 17 61,297.60 0000-00-00 0.00 61,297.60 13,883.91 494.26 0.00 888.82 177.58 1,403.74 223.08 17,071.38 78,368.98
GENERAL FUND 3355 J - 10 42,661.02 0000-00-00 0.00 42,661.02 9,662.72 494.26 0.00 618.58 177.58 2,582.32 223.08 13,758.55 56,419.57
GENERAL FUND 3419 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 6,510.14 403.26 20,458.74 73,875.74
GENERAL FUND 3444 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 3,175.38 403.26 18,075.48 77,491.48
GENERAL FUND 3464 KL04 - 14 59,416.00 0000-00-00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 1,403.74 223.08 16,617.92 76,033.92
GENERAL FUND 3543 L - 01 37,100.00 0000-00-00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 0.00 0.00 9,612.94 46,712.94
GENERAL FUND 3689 OL04 - 13 78,723.40 0000-00-00 0.00 78,723.40 17,830.85 0.00 0.00 1,141.49 177.58 2,582.32 223.08 21,955.32 100,678.72
GENERAL FUND 3705 NL04 - 14 74,858.00 0000-00-00 0.00 74,858.00 16,955.34 494.26 0.00 1,085.44 177.58 3,939.52 239.46 22,891.60 97,749.60
GENERAL FUND 3754 K - 01 33,911.20 0000-00-00 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 4,687.28 298.22 13,652.36 47,563.56
GENERAL FUND 3762 LL04 - 17 70,855.40 0000-00-00 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 3,939.52 239.46 21,432.71 92,288.11
GENERAL FUND 3766 H - 01 26,520.00 0000-00-00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16
GENERAL FUND 3822 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32
GENERAL FUND 3904 KL04 - 20 73,038.00 0000-00-00 0.00 73,038.00 16,543.11 494.26 0.00 1,059.05 177.58 3,939.52 239.46 22,452.98 95,490.98
GENERAL FUND 3910 KL04 - 18 68,181.40 0000-00-00 0.00 68,181.40 15,443.09 494.26 0.00 988.63 177.58 6,510.14 403.26 24,016.96 92,198.36
GENERAL FUND 3921 KL04 - 17 65,875.60 0000-00-00 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 3,939.52 239.46 20,726.84 86,602.44
GENERAL FUND 3928 KL04 - 19 70,567.00 0000-00-00 0.00 70,567.00 15,983.43 0.00 0.00 1,023.22 177.58 6,510.14 403.26 24,097.63 94,664.63
GENERAL FUND 3931 N - 09 59,895.23 0000-00-00 0.00 59,895.23 13,566.27 494.26 0.00 868.48 177.58 1,403.74 0.00 16,510.33 76,405.56
GENERAL FUND 3932 N - 07 56,268.00 0000-00-00 0.00 56,268.00 12,744.70 494.26 0.00 815.89 177.58 1,403.74 223.08 15,859.25 72,127.25
GENERAL FUND 3950 I - 03 30,803.25 0000-00-00 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 2,582.32 223.08 10,900.82 41,704.07
GENERAL FUND 3955 O - 05 57,900.11 0000-00-00 0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 2,582.32 223.08 17,431.17 75,331.28
Total 1,275,972.21 0.00 1,275,972.21 289,007.71 9,390.94 0.00 18,501.60 3,906.76 72,720.44 5,312.84 398,840.31 1,674,812.52
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 3007 IL04 - 09 43,419.60 0000-00-00 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 2,582.32 223.08 13,941.36 57,360.96
GENERAL FUND 3026 IL04 - 10 44,916.20 0000-00-00 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 239.46 15,675.62 60,591.82
GENERAL FUND 3038 IL04 - 05 37,430.40 0000-00-00 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 6,510.14 403.26 16,605.97 54,036.37
GENERAL FUND 3051 IL04 - 08 41,921.60 0000-00-00 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 3,939.52 239.46 14,953.93 56,875.53
GENERAL FUND 3090 JL04 - 19 65,664.20 0000-00-00 0.00 65,664.20 14,872.94 0.00 0.00 952.13 177.58 4,687.28 298.22 20,988.15 86,652.35
GENERAL FUND 3120 IL04 - 14 51,542.40 0000-00-00 0.00 51,542.40 11,674.35 0.00 0.00 747.36 177.58 6,510.14 403.26 19,512.70 71,055.10
GENERAL FUND 3192 JL04 - 13 53,417.00 0000-00-00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 6,510.14 403.26 20,458.74 73,875.74
GENERAL FUND 3295 JL04 - 11 49,865.20 0000-00-00 0.00 49,865.20 11,294.47 494.26 0.00 723.05 177.58 6,510.14 403.26 19,602.75 69,467.95
GENERAL FUND 3318 KL04 - 14 59,416.00 0000-00-00 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 3348 IL04 - 07 40,425.00 0000-00-00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 6,510.14 403.26 17,327.66 57,752.66
GENERAL FUND 3447 KL04 - 15 61,495.00 0000-00-00 0.00 61,495.00 13,928.62 494.26 0.00 891.68 177.58 3,175.38 403.26 19,070.78 80,565.78
GENERAL FUND 3569 IL04 - 11 46,488.40 0000-00-00 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 4,687.28 298.22 16,861.04 63,349.44
GENERAL FUND 3710 NL04 - 15 77,477.40 0000-00-00 0.00 77,477.40 17,548.63 0.00 0.00 1,123.42 177.58 1,403.74 223.08 20,476.45 97,953.85
GENERAL FUND 3825 IL04 - 11 46,488.40 0000-00-00 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 6,510.14 403.26 18,788.94 65,277.34
GENERAL FUND 3889 LL04 - 18 73,336.20 0000-00-00 0.00 73,336.20 16,610.65 494.26 0.00 1,063.37 177.58 3,939.52 239.46 22,524.84 95,861.04
Total 793,303.00 0.00 793,303.00 179,683.12 5,436.86 0.00 11,502.87 2,486.12 67,415.40 4,583.80 271,108.19 1,064,411.19

Guam Police Department Total

Salary:18,190,981.99
Inc Amount:0.00
Subtotal:18,190,982
Retirement:4,120,257.33
Retire_ddi:141,358.36
Social Security:0.00
Medicare:263,769.08
Life:64,816.70
Medical:1,134,254.42
Dental:78,505.44
Total Benefit:271,108.19
Total:23,993,943.59

Grand Total

Salary:18,190,981.99
Inc Amount:0.00
Subtotal:18,190,981.99
Retirement:4,120,257.33
Retire_ddi:141,358.36
Social Security:0.00
Medicare:263,769.08
Life:64,816.70
Medical:1,134,254.42
Dental:78,505.44
Total Benefit:5,802,961.60
Total:23,993,943.59

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