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Budget Payroll Spreadsheet
Stormwater Drainage / Flood Control 10% - 90%-470 (Both) City Commission City Mananger Finance and Administration Planning and Zoning Code Enforecement City Clerk Inspections / Building 20 % 001-1009-519 80% 455 (Giles too) 20 % 001-1009-519 80% 455 Human Resources Information Technology City Administration Law Enforcement / Administration Law Enforcement / Patrols Law Enforcement / Detectives Law Enforcement / Dispatch Law Enforcement / Animal Control Law Enforcement / School Guards Police / Crime Suppresion Fire / Lifeguards Public Works Administration 5001=25%; 4005002-25% 4105508 25% 470 10102 = 20%; 5002 = 40%; 5001 20% 470 20% Roads/Street Facilities/Street Maint. 5002 = 75% ; 470 = 25% 5002 = 75% ; 470 = 25% 5002 = 75% ; 470 = 25% 5002 = 75% ; 470 = 25% 5002 = 50%; 470 = 50% 5002 = 50%; 470 = 50% 1 5002 = 50%; 470 = 50% 5002 = 50%; 470 = 50% Water Services / Production Water Services / Distribution Smith = 50% 400-5504; 50% 410-5506 400-5504 50% 410-5506 50% Sewer Services / Wastewater Collection Sewer Services / Wastewater Treatment Recreation Programs / Special Events Parks/Recreation/Parks Maintenance 5508 100% 5506 - 100% 400-5002 5508 410-5508 5508 5508 5508 410-5506 5508 5508 Employee Ray Jr, Charles W Leonard, Anthony R Glasser, Ellen Anderson, Cindy L Kelly, Candce L Waters, Martina B Norris, Brittany M Calverley, Yvonne M Hogencamp, Kevin T Corbin, Nicholas S Matthews, Carlene S Thornton, Christina C Vacant Perkins, James J Echevarria, Linda A Drake, Patricia J Burns, Melissa A Tester, Williams J Stout, Max L Roberson, Ernest R Reyes, Luz Percell, Brittany N Bussey, Carly N Jones, Valerie A Askew, Amanda L Broedell, Brian J Irizarry, Angela N Flower, Kimberly M Diaz, Lori J Bartle, Donna L Giles, Christian R Johnston, Jennifer L Gindlesperger, Toni Arlington, Daniel J Jones, Michael D Bell, Richard LaVake, Ellen M Varian, Catherine R Cimon, Robert A Bautista, Ronald D Owsley, Mark A Rellah, Loren J Keen, Kimberly D McGlynn, Gail B Lenhart, Jeffery P Lenhard, Linda L Schmechel, Vicki S Layson, Tiffany E Mazzo, Philip J Cassidy, William R Vanhof, Josef H Vacant Washington Jr. Michael A Joiner, Dustin D Rhodes, Corey J Ikram, Yavonne A Bonifacio Jr., Rustico B Russell, Christopher A Vacant Anderson, Tricia L McLendon, Robert J Harding, Robert K Damascena, Andressa F Stafford Jr., Timothy E Miley, Kevin W Glover III, John V Diakos Jr., Paul C Jamison, Charles S Hundley, Jimmy D Pegram, Christopher R Moore, Adrian L Cameron, David E Peck, Edward W Gualillo, Victor L Johnston Jr., Carl A Fissel, Michael J Barbian, Clayton J Brown, Quiana D O'Brien, Michael F Patterson, Shawn M Richard, Veronica L Gilbert, Frederick W Caton, Kelley J Skarbek, James F Tingen Mark H Tompkins, Eufaula B Shaffer, Mason S Barnhart, Joshua C Bary, Andrew T McDaniel, James A Caltrider, Evan J bass, Lauren E Gann, James S Ehlers, Blake W Farrell, Jordain E Barnhart, Amber M Clark, Emily R Reckamp, Bradley C Schechterle, Peter J Hardy, Thomas R Delay, Lawton C Adamson, Garrett M Delay, Kayley A Busto, Valerie M Hazen, Karly M Calkins, Griffin K Grandy V, Emmett W Davis, Merrick C Kennedy, Christopher A Lindsey, Rebekah H Opper, Garrett A Reeves, Kenneth C Kazhuro, Igor Lynch, Colin D Dupree, Miles A Brown, Maxwell L Gann, Cory T Kramer, Matthew R Edlund, Loren G Phillips, Hannah E Smithers, Kyle S Raymond, Ashley I Titus, Caroline S Vanderzee, Jacob A Szymczak, Colin S Tipton, Luke D Vandersluis, Francesca A Iveson, Nina H Layson, Chloe E McCarthy, Molly E Murohy, Reid J Overby, Kaleb C Bew Jr., David F Metcalf, Poline A Young, Adam R McDaniel, John E Layson, Peter D Phillips, John L Komorek, Cheryl R Perrone, Jennifer C Swann, Stephen C Meixel, Gloria J Showman, Lisa M Williams, Scott R Rigsbee, James S Mcroy, Brent M Payton, James C Rosario, Jose Rippy, Thomas A Pilon Edgar D Vogel, Adam Briggs, William M Chang, Mario A Coddington, Christopher S Krug, Matthew B Stephens, Troy J Pittman Jr., Danny C Smith, Jamie D Doyle, John M Vince, James A Burch Jr., Robert A Iglesias, Thomas J Mims, Ryan W Feustel, Christopher T Walker, Christopher J Karnuth, Dan W Brown, Emmanuel L Andersen, Eric C Horning, Michael P Cheeseman, Travis M Underhill, Michael C Boswell, Leslie R Smith, Gary Nicklus, Paul W Finnegan, Gerard P Flores, Gilbert G Reyes, Carina Johnson, Timmy D Thomas, Latrenia A Davis, Decosray F Jackson, Jelisa E Noton, Martin A Comora, Cristopher V Carier, Christian J Poole, Zachary J Williams, Eric F Smith, Willie R Position Heavy Equipment Operator Heavy Equipment Operator Mayor City Commissioner City Commissioner City Commissioner City Commissioner Executive Assistant Deputy City Manager City Manager Utility Billing Supervisor Customer Service Rep. Customer Service Rep. Customer Service Supervisor Utility Billing Specialist Procurement Manager Director of Finance Meter Reader Meter Reader Meter Reader Accountant Deputy Finance Director Finance Associate Administrative Assistant Planning & Community Development Director Principal Planner Code Enforcement Officer Records Clerk Deputy City Clerk City Clerk Receptionist Operations Supervisor Building Permit Technician Building Official Senior Building Inspector Building Inspector Human Resource Assistant Human Resource Director Senior Systems Engineer Senior Systems Engineer Painter II Support Services Manager Administrative Assistant Police Records Specialist Police Records Specialist - PT Police Records Clerk Property/Evidence/Records Clerk Police Commander Support Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer PT Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Lieutenant Patrol Police Lieutenant Patrol Police Commander Patrol Police Detective Police Detective Emergency Communications Operator Emergency Communications Operator Emergency Communications Operator Emergency Communications Operator Emergency Communications Operator Emergency Communications Operator Supervisor Animal Control Officer Animal Control Officer School Crossing Guard School Crossing Guard Police Detective Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lifeguard Lieutenant Lifeguard Lieutenant Lifeguard Lieutenant Lifeguard Lieutenant Lifeguard Captain Lifeguard Captain Dispatcher Public Works Administrative Coordinator City Engineer Clerical Assistant PT Contracts, NPDES & Admin Coordinator Public Works Director Public Works Inspector Landscape and Beautification Tech General Maintenance Worker II General Maintenance Worker General Maintenance Worker General Maintenance Worker General Maintenance Worker General Maintenance Worker Building / Sign Maintenance Beach Ranger Streets/Stormwater/Beaches Supervisor Plants Operations Manager Chief Plant Operator Water Administrative Assistant Utility Collections / Distribution Operator Utility Collections / Distribution Operator Utility Collections / Distribution Operator Trainee Utility Collections / Distribution Operator Trainee Locator Utility Collection Distribution Supervisor Distribution Director Lift Station Technician Cross Connection Control/Inspec Supervisor Wastewater Operator Trainee Watewater Operator I Wastewater/Water Operator I Wastewater/Water Operator II Wastewater/Water Operator IV Wastewater/Water Operator IV Utilities Maintenance Supervisor Heavy Equipment Operator Chief Plant Operator Wastewater Recreaion Associate Director of Cultural Arts & Recreation Recreation Center Manager Recreation Center Manager Recreation Coordinator PT Park Ranger Park Ranger Park Ranger Park Ranger Park Ranger II Parks & Building Maintenance Supervisor Hire Date 5/24/2010 9/2/2014 11/13/2017 10/22/2018 11/13/2017 11/9/2015 11/13/2017 7/5/2000 5/28/2017 1/22/2018 8/17/1976 2/11/2019 1/27/2020 2/6/2012 2/9/2015 10/17/2005 7/15/2019 7/30/2018 10/21/2019 11/27/2017 1/18/2005 4/28/2017 2/29/2016 11/26/2018 6/10/2019 5/22/2017 10/15/2018 1/7/2020 7/16/2018 8/19/1991 4/11/2019 7/6/2016 6/1/2015 6/2/2014 1/7/2008 6/21/2017 5/11/1981 10/21/2013 5/8/2006 5/26/2015 7/6/2004 5/14/2018 1/8/2008 12/4/2017 12/3/2018 1/7/2002 1/5/2009 9/25/2000 3/28/2016 9/20/2004 3/28/2016 9/12/2016 9/12/2016 1/29/2018 3/27/2017 11/27/2017 11/27/2017 3/1/2010 12/2/2019 1/18/1986 12/10/2018 2/4/2019 2/11/2019 12/2/2019 7/18/2011 3/21/2005 8/28/1999 4/21/2003 1/14/2008 5/19/1997 6/14/2004 3/28/1991 9/21/1998 11/16/1998 9/5/2017 2/11/2019 10/21/2013 11/1/2005 4/21/2013 8/11/2011 12/27/2006 10/3/2016 8/1/2018 8/14/2013 8/13/2012 3/23/2020 4/15/2019 3/11/2018 4/9/2014 4/30/2016 5/1/2015 4/9/2014 4/17/2018 5/5/2018 4/30/2017 4/9/2014 4/9/2014 5/1/2015 3/14/2016 4/16/2014 4/30/2016 5/5/2018 5/1/2015 4/18/2014 4/30/2016 5/5/2018 4/24/2014 4/16/2014 4/18/2014 4/17/2014 5/5/2018 6/9/2016 4/30/2017 5/4/2019 4/30/2017 6/26/2018 5/4/2019 5/8/2014 4/30/2017 5/1/2015 5/1/2015 5/1/2015 5/5/2018 5/5/2018 5/5/2018 5/4/2019 5/4/2019 5/4/2019 5/4/2019 5/4/2019 3/2/2004 4/10/2010 4/1/2012 4/1/2003 5/30/2001 4/19/2001 2/27/1995 3/7/2016 1/22/2019 10/14/2013 9/14/1998 4/6/2015 4/13/2015 3/4/2019 5/31/1990 11/16/2015 11/16/2015 12/8/2008 1/14/2019 4/29/2019 4/30/2003 11/29/2007 8/20/2018 2/21/1990 1/22/2019 5/29/2018 12/18/2017 5/1/2017 12/9/2019 7/1/2019 12/16/2019 2/18/2014 10/5/1984 7/7/2014 12/22/2003 6/18/2018 2/3/2004 3/27/2006 10/19/1998 10/24/2015 3/4/1991 5/15/2017 4/21/2003 11/23/2003 7/15/2019 1/30/1995 9/22/2014 1/7/1999 2/4/2019 11/12/2019 9/8/2003 2/13/2017 7/8/2019 11/8/2005 9/8/2014 Years of Service 9/30/2020 10 6 2 1 2 4 2 20 3 2 44 1 0 8 5 14 1 2 0 2 15 3 4 1 1 3 1 0 2 29 1 4 5 6 12 3 39 6 14 5 16 2 12 2 1 18 11 20 4 16 4 4 4 2 3 2 2 10 0 34 1 1 1 0 9 15 21 17 12 23 16 29 22 21 3 1 6 14 7 9 13 3 2 7 8 0 1 2 6 4 5 6 2 2 3 6 6 5 4 6 4 2 5 6 4 2 6 6 6 6 2 4 3 1 3 2 1 6 3 5 5 5 2 2 2 1 1 1 1 1 16 10 8 17 19 19 25 4 1 6 22 5 5 1 30 4 4 11 1 1 17 12 2 30 1 2 2 3 0 1 0 6 35 6 16 2 16 14 21 4 29 3 17 16 1 25 6 21 1 0 17 3 1 14 6 Hourly Salary 17.84 16.97 27.32 54.59 60.1 27.32 14.22 13.81 27.92 17.33 28.49 53.48 14.65 13.81 14.65 26 38.34 17.16 18.03 43.11 25.9 21.63 18.5 21 40.8 14.22 22.77 18.6 40.52 34.9 26.52 27.32 45.99 37.8 29.93 22.09 21.64 16.96 20.88 16.47 18.87 16.27 44.44 22.27 30.4 22.27 22.27 22.27 20.24 21.25 20.24 20.24 20.24 26.85 18.51 34.44 19.73 19.73 19.73 20 37.54 35.49 37.54 37.54 31.42 44.62 38.15 51.17 34.44 34.44 16.16 16.48 18.18 20.2 16.91 21.38 17.95 14.65 11.43 13.73 25.32 14.69 14.4 16.51 14.69 14.4 14.69 14.69 14.4 14.4 14.4 16.84 16.84 14.69 14.69 16.84 14.4 14.4 14.69 14.69 14.4 14.4 14.69 16.77 15.49 16.84 14.4 14.71 14.4 12.1 14.4 14.4 12.1 14.69 14.4 14.93 14.69 14.69 14.4 14.4 14.4 12.1 12.1 12.1 12.1 12.1 18.33 18.33 17.2 18.33 15.63 20.98 21.2 20.42 49.2 14.25 33.67 44.13 25.05 15.69 23.32 14.79 14.79 16.93 14.22 14.22 19.48 17.85 20.62 42.02 24.52 17.59 16.99 16.98 15.81 14.22 15.81 20.4 41.33 19.86 30.06 16.98 27.56 26.6 32.09 22.01 33.67 24.13 21.5 34.07 17.51 42.63 17.58 23.33 14.22 13.81 18.36 14.65 14.22 18.87 21.44 Annual Salary 37107.2 35297.6 10228.32 6225.24 6225.24 6225.24 6225.24 56825.6 113547.2 125008 56825.6 29577.6 28724.8 58073.6 36046.4 59259.2 111238.4 30472 28724.8 30472 54080 79747.2 35692.8 37502.4 89668.8 53872 44990.4 38480 43680 84864 29577.6 47361.6 38688 84281.6 72592 55161.6 56825.6 95659.2 78624 62254.4 45947.2 45011.2 35276.8 43430.4 8564.4 39249.6 33841.6 92435.2 48637.68 66393.6 48637.68 0 48637.68 48637.68 44204.16 46410 44204.16 44204.16 58640.4 40425.84 75216.96 43090.32 43090.32 43090.32 31200 81987.36 77510.16 81987.36 81987.36 68621.28 97450.08 83319.6 106433.6 75216.96 75216.96 33612.8 34278.4 37814.4 42016 35172.8 44470.4 37336 30472 5943.6 7139.6 55298.88 7638.8 7488 8585.2 7638.8 7488 7638.8 7638.8 7488 7488 7488 8756.8 8756.8 7638.8 7638.8 8756.8 7488 7488 7638.8 7638.8 7488 7488 7638.8 8720.4 8054.8 8756.8 7488 7649.2 7488 6292 7488 7488 6292 7638.8 7488 7763.6 7638.8 7638.8 7488 7488 7488 6292 6292 6292 6292 6292 9531.6 9531.6 8944 38126.4 8127.6 10909.6 44096 42473.6 102336 29640 70033.6 91790.4 52104 32635.2 48505.6 30763.2 30763.2 35214.4 29577.6 29577.6 40518.4 37128 42889.6 87401.6 51001.6 36587.2 35339.2 35318.4 32884.8 29577.6 32884.8 42432 85966.4 41308.8 62524.8 35318.4 57324.8 55328 66747.2 45780.8 70033.6 50190.4 44720 70865.6 36420.8 88670.4 36566.4 48526.4 18486 28724.8 38188.8 30472 29577.6 39249.6 44595.2 7090732.63999999 542441.046959999 7633173.68695999 3% Increase Hourly 18.3752 17.4791 28.1396 56.2277 61.903 28.1396 14.6466 14.2243 28.7576 17.8499 29.3447 55.0844 15.0895 14.2243 15.0895 26.78 39.4902 17.6748 18.5709 44.4033 26.677 22.2789 19.055 21.63 42.024 14.6466 23.4531 19.158 41.7356 35.947 27.3156 28.1396 47.3697 38.934 30.8279 22.7527 22.2892 17.4688 21.5064 16.9641 19.4361 16.7581 45.7732 18.4885 15.0895 11.7729 14.1419 26.0796 15.1307 14.832 17.0053 15.1307 14.832 15.1307 15.1307 14.832 14.832 14.832 17.3452 17.3452 15.1307 15.1307 17.3452 14.832 14.832 15.1307 15.1307 14.832 14.832 15.1307 17.2731 15.9547 17.3452 14.832 15.1513 14.832 12.463 14.832 14.832 12.463 15.1307 14.832 15.3779 15.1307 15.1307 14.832 14.832 14.832 12.463 12.463 12.463 12.463 12.463 18.8799 18.8799 17.716 18.8799 16.0989 21.6094 21.836 21.0326 50.676 14.6775 34.6801 45.4539 25.8015 16.1607 24.0196 15.2337 15.2337 17.4379 14.6466 14.6466 20.0644 18.3855 21.2386 43.2806 25.2556 18.1177 17.4997 17.4894 16.2843 14.6466 16.2843 21.012 42.5699 20.4558 30.9618 17.4894 28.3868 27.398 33.0527 22.6703 34.6801 24.8539 22.145 35.0921 18.0353 43.9089 18.1074 24.0299 14.6466 14.2243 18.9108 15.0895 14.6466 19.4361 22.0832 3% Increase Annual 38220.416 36356.528 10535.1696 6411.9972 6411.9972 6411.9972 6411.9972 58530.368 116953.616 128758.24 58530.368 30464.928 29586.544 59815.808 37127.792 61036.976 114575.552 31386.16 29586.544 31386.16 55702.4 82139.616 36763.584 38627.472 92358.864 55488.16 46340.112 39634.4 44990.4 87409.92 30464.928 48782.448 39848.64 86810.048 74769.76 56816.448 58530.368 98528.976 80982.72 64122.032 47325.616 46361.536 36335.104 44733.312 8821.332 40427.088 34856.848 95208.256 51979.2 68621.28 51979.2 41976.48 51979.2 51979.2 46410 48637.68 46410 46410 41976.48 61960.08 43090.32 75216.96 44204.16 44204.16 44204.16 31200 84193.2 81987.36 81987.36 84193.2 70868.96 104668 92661 129935 75216.96 75216.96 37460.8 37460.8 51750.4 53289.6 43388.8 57907 38456.08 31386.16 6121.908 7353.788 56957.8464 7867.964 7712.64 8842.756 7867.964 7712.64 7867.964 7867.964 7712.64 7712.64 7712.64 9019.504 9019.504 7867.964 7867.964 9019.504 7712.64 7712.64 7867.964 7867.964 7712.64 7712.64 7867.964 8982.012 8296.444 9019.504 7712.64 7878.676 7712.64 6480.76 7712.64 7712.64 6480.76 7867.964 7712.64 7996.508 7867.964 7867.964 7712.64 7712.64 7712.64 6480.76 6480.76 6480.76 6480.76 6480.76 9817.548 9817.548 9212.32 39270.192 8371.428 11236.888 45418.88 43747.808 105406.08 30529.2 72134.608 94544.112 53667.12 33614.256 49960.768 31686.096 31686.096 36270.832 30464.928 30464.928 41733.952 38241.84 44176.288 90023.648 52531.648 37684.816 36399.376 36377.952 33871.344 30464.928 33871.344 43704.96 88545.392 42548.064 64400.544 36377.952 59044.544 56987.84 68749.616 47154.224 72134.608 51696.112 46061.6 72991.568 37513.424 91330.512 37663.392 49982.192 19040.58 29586.544 39334.464 31386.16 30464.928 40427.088 45933.056 7471307.60479999 571555.031767199 8042862.63656719 409688.949607194 0.01 37478.272 35650.576 10330.6032 6287.4924 6287.4924 6287.4924 6287.4924 57393.856 114682.672 126258.08 57393.856 29873.376 29012.048 58654.336 36406.864 59851.792 112350.784 30776.72 29012.048 30776.72 54620.8 80544.672 36049.728 37877.424 90565.488 54410.72 45440.304 38864.8 44116.8 85712.64 29873.376 47835.216 39074.88 85124.416 73317.92 55713.216 57393.856 96615.792 79410.24 62876.944 46406.672 45461.312 35629.568 43864.704 8650.044 39642.096 34180.016 93359.552 861238.56 37709.36 30776.72 6003.036 7210.996 55851.8688 7715.188 7562.88 8671.052 7715.188 7562.88 7715.188 7715.188 7562.88 7562.88 7562.88 8844.368 8844.368 7715.188 7715.188 8844.368 7562.88 7562.88 7715.188 7715.188 7562.88 7562.88 7715.188 8807.604 8135.348 8844.368 7562.88 7725.692 7562.88 6354.92 7562.88 7562.88 6354.92 7715.188 7562.88 7841.236 7715.188 7715.188 7562.88 7562.88 7562.88 6354.92 6354.92 6354.92 6354.92 6354.92 9626.916 9626.916 9033.44 38507.664 8208.876 11018.696 44536.96 42898.336 103359.36 29936.4 70733.936 92708.304 52625.04 32961.552 48990.656 31070.832 31070.832 35566.544 29873.376 29873.376 40923.584 37499.28 43318.496 88275.616 51511.616 36953.072 35692.592 35671.584 33213.648 29873.376 33213.648 42856.32 86826.064 41721.888 63150.048 35671.584 57898.048 55881.28 67414.672 46238.608 70733.936 50692.304 45167.2 71574.256 36785.008 89557.104 36932.064 49011.664 18670.86 29012.048 38570.688 30776.72 29873.376 39642.096 45041.152 7161639.96639999 547865.457429599 7709505.42382959 76331.7368695997 0.02 37849.344 36003.552 10432.8864 6349.7448 6349.7448 6349.7448 6349.7448 57962.112 115818.144 127508.16 57962.112 30169.152 29299.296 59235.072 36767.328 60444.384 113463.168 31081.44 29299.296 31081.44 55161.6 81342.144 36406.656 38252.448 91462.176 54949.44 45890.208 39249.6 44553.6 86561.28 30169.152 48308.832 39461.76 85967.232 74043.84 56264.832 57962.112 97572.384 80196.48 63499.488 46866.144 45911.424 35982.336 44299.008 8735.688 40034.592 34518.432 94283.904 38082.72 31081.44 6062.472 7282.392 56404.8576 7791.576 7637.76 8756.904 7791.576 7637.76 7791.576 7791.576 7637.76 7637.76 7637.76 8931.936 8931.936 7791.576 7791.576 8931.936 7637.76 7637.76 7791.576 7791.576 7637.76 7637.76 7791.576 8894.808 8215.896 8931.936 7637.76 7802.184 7637.76 6417.84 7637.76 7637.76 6417.84 7791.576 7637.76 7918.872 7791.576 7791.576 7637.76 7637.76 7637.76 6417.84 6417.84 6417.84 6417.84 6417.84 9722.232 9722.232 9122.88 38888.928 8290.152 11127.792 44977.92 43323.072 104382.72 30232.8 71434.272 93626.208 53146.08 33287.904 49475.712 31378.464 31378.464 35918.688 30169.152 30169.152 41328.768 37870.56 43747.392 89149.632 52021.632 37318.944 36045.984 36024.768 33542.496 30169.152 33542.496 43280.64 87685.728 42134.976 63775.296 36024.768 58471.296 56434.56 68082.144 46696.416 71434.272 51194.208 45614.4 72282.912 37149.216 90443.808 37297.728 49496.928 18855.72 29299.296 38952.576 31081.44 30169.152 40034.592 45487.104 5364094.4832 410353.2279648 5774447.7111648 -1858725.9757952 FICA/Medicare 2923.861824 2781.274392 805.9404744 490.5177858 490.5177858 490.5177858 490.5177858 2768 4477.573152 8946.951624 9850.00536 4477.573152 2330.566992 2263.370616 4575.909312 2840.276088 4669.328664 8765.029728 2401.04124 2263.370616 2401.04124 4261.2336 6283.680624 2812.414176 2955.001608 7065.453096 4244.84424 3545.018568 3032.0316 3441.7656 6686.85888 2330.566992 3731.857272 3048.42096 6640.968672 5719.88664 4346.458272 4477.573152 7537.466664 6195.17808 4905.335448 3620.409624 3546.657504 2779.635456 3422.098368 674.831898 3092.672232 2666.548872 7283.431584 3976.4088 5249.52792 3976.4088 3211.20072 3976.4088 3976.4088 3550.365 3720.78252 3550.365 3550.365 3211.20072 4739.94612 3296.40948 5754.09744 3381.61824 3381.61824 3381.61824 2386.8 6440.7798 6272.03304 6272.03304 6440.7798 5421.47544 8007.102 7088.5665 9940.0275 5754.09744 5754.09744 2865.7512 2865.7512 3958.9056 4076.6544 3319.2432 4429.8855 2941.89012 2401.04124 468.325962 562.564782 4357.2752496 601.899246 590.01696 676.470834 601.899246 590.01696 601.899246 601.899246 590.01696 590.01696 590.01696 689.992056 689.992056 601.899246 601.899246 689.992056 590.01696 590.01696 601.899246 601.899246 590.01696 590.01696 601.899246 687.123918 634.677966 689.992056 590.01696 602.718714 590.01696 495.77814 590.01696 590.01696 495.77814 601.899246 590.01696 611.732862 601.899246 601.899246 590.01696 590.01696 590.01696 495.77814 495.77814 495.77814 495.77814 495.77814 751.042422 751.042422 704.74248 3004.169688 640.414242 859.621932 3474.54432 3346.707312 8063.56512 2335.4838 5518.297512 7232.624568 4105.53468 2571.490584 3821.998752 2423.986344 2423.986344 2774.718648 2330.566992 2330.566992 3192.647328 2925.50076 3379.486032 6886.809072 4018.671072 2882.888424 2784.552264 2782.913328 2591.157816 2330.566992 2591.157816 3343.42944 6773.722488 3254.926896 4926.641616 2782.913328 4516.907616 4359.56976 5259.345624 3607.298136 5518.297512 3954.752568 3523.7124 5583.854952 2869.776936 6986.784168 2881.249488 3823.637688 1456.60437 2263.370616 3009.086496 2401.04124 2330.566992 3092.672232 3513.878784 Retirement 2293.22496 2181.39168 11695.3616 14450.8 1827.89568 887.59632 3588.94848 1113.83376 General 1883.1696 887.59632 1883.1696 General 2464.18848 5541.53184 3329.2896 1390.20336 1189.032 1349.712 General 2926.94688 2390.9184 General General 5911.73856 General General 3485.6848 Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police 2082.9536 General 2603.328 3474.42 General 1883.1696 Police 2624.86848 6324.3648 General 5672.64672 2683.356 General 1901.16576 3627.0832 1827.89568 General General 1130.54448 2032.28064 1016.14032 General 2552.88384 General General General General General General General General 1129.90176 General 1775.19264 General General Health 14781.36 14781.36 14781.36 15397.2 15007.68 23231.28 24724.32 14781.36 23231.28 14781.36 15007.68 15007.68 14781.36 14781.36 24724.32 14781.36 24724.32 14781.36 14781.36 23231.28 36645.6 14781.36 14781.36 15007.68 30734.4 15007.68 30734.4 24724.32 14781.36 15007.68 15007.68 14781.36 15007.68 15007.68 14781.36 36029.52 39201.6 28583.52 36029.52 14781.36 14781.36 28583.52 15195.36 24724.32 39201.6 23231.28 15195.36 30734.4 14781.36 15007.68 15007.68 31807.68 15007.68 14781.36 39201.6 15007.68 30734.4 14781.36 24724.32 15007.68 24724.32 14781.36 14781.36 15007.68 23231.28 15007.68 15007.68 31807.68 15007.68 28583.52 15007.68 28583.52 15007.68 23231.28 14781.36 36029.52 15007.68 14781.36 15007.68 15007.68 14781.36 15007.68 15195.36 14781.36 28583.52 14781.36 14781.36 14781.36 24724.32 14781.36 24724.32 30734.4 15007.68 14781.36 30734.4 14781.36 14781.36 39201.6 15195.36 28583.52 15007.68 23231.28 23231.28 23231.28 28583.52 14781.36 14781.36 14781.36 15007.68 15195.36