Staffing
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