Preliminary Budget 2008 Payroll
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Payroll as of 11/7/07
E M
TITLE
DEPT
Union
2008 FTE %
2008 TOTAL SALARY
101 101 101 101 101 101 101
E E E E E E E
1.00 1.00 1.00 1.00 1.00 1.00 1.00 7
6,000 6,000 6,000 7,500 6,000 6,000 6,000 43,500
CITY COUNCIL OFFICE OF CITY COUNCIL COUNCILMAN COUNCILMAN COUNCILMAN COUNCIL PRESIDENT COUNCILMAN COUNCILMAN COUNCILMAN TOTAL SALARIES & WAGES FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
3,328 37,850 114,583 1,258 0 157,019
TOTAL PERSONNEL EXPENSE
200,519
CITY COUNCIL OFFICE OF CITY CLERK DEPUTY CITY CLERK CITY CLERK SECRETARY TOTAL SALARIES & WAGES
107 107 107
A M A
1.00 1.00 1.00 3
45,178 68,705 35,580 149,463
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
1,000 11,510 16,222 49,101 539 3,393 81,765
TOTAL PERSONNEL EXPENSE
231,228
MAYOR OFFICE OF THE MAYOR EXECUTIVE SECRETARY ADMIN. ASSISTANT MAYOR ASSISTANT TO MAYOR TOTAL SALARIES & WAGES
201 201 201 201
NB NB E M
1.00 1.00 1.00 1.00 4
26,523 33,949 65,000 63,654 189,125
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
14,468 21,629 65,476 719 3,783 106,074
TOTAL PERSONNEL EXPENSE
295,200
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS OFFICE OF PROPERTY MAINTENANCE/CODE ENFORCEMENT INFORMATION COORDINATOR CODE ENFORCEMENT OFF CODE ENFORCEMENT OFF FIELD ZONING OFFICER PROPERTY INSPECTOR II ELECTRICAL INSPECTOR PERMIT TECHNICIAN PERMIT TECHNICIAN BUILDING INSPECTOR CODE ENFORCEMENT OFF PROPERTY INSPECTOR II ZONING OFFICER RENTAL LICENSE CLERK PROPERTY INSPECTOR II MANAGER TOTAL SALARIES & WAGES
205 205 205 205 205 205 205 205 205 205 205 205 205 205 205
A A A M A A A A A A A M A A M
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.60 1.00 1.00 1.00 14.6
35,355 36,517 34,268 34,479 34,830 49,358 34,455 34,643 43,509 34,080 34,268 29,673 33,480 36,517 53,045 558,478
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
1,000 42,800 78,945 238,954 29,128 13,209 404,036
TOTAL PERSONNEL EXPENSE
962,514
MAYOR OFFICE OF THE CITY SOLICITOR EXECUTIVE LEGAL SECRETARY CITY SOLICITOR ASST. SOLICITOR ASST. SOLICITOR ASST. SOLICITOR PARALEGAL ASST.SOLICITOR TOTAL SALARIES & WAGES
249 249 249 249 249 249 249
M M M M M M M
1.00 1.00 1.00 1.00 1.00 1.00 1.00 7
26,780 72,672 25,750 47,741 49,862 33,441 49,862 306,108
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
23,417 37,850 114,583 1,258 6,122 183,231
TOTAL PERSONNEL EXPENSE
489,339
CITY TREASURER OFFICE OF THE TREASURER TELLER AUDITOR/ACCOUNTANT CITY TREASURER TAXPAYER REP/TELLER F LIEN CLERK/TAXPAYER REP/TELLER DEPUTY TREASURER TOTAL SALARIES & WAGES
301 301 301 301 301 301
A A E A A M
1.00 1.00 1.00 1.00 1.00 1.00 6
31,737 38,129 48,000 31,737 37,829 47,403 234,836
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
2,000 18,118 32,443 98,202 1,079 5,394 157,236
TOTAL PERSONNEL EXPENSE
392,072
CITY CONTROLLER OFFICE OF THE CONTROLLER DEPUTY CITY CONTROLLER CITY CONTROLLER AUDIT CLERK TOTAL SALARIES & WAGES
421 421 421
A E A
1.00 1.00 1.00 3
44,634 38,000 35,018 117,652
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
2,000 9,153 16,222 49,101 539 2,751 79,766
TOTAL PERSONNEL EXPENSE
197,418
CITY CONTROLLER OFFICE OF O+E PENSION ADMINISTRATION PENSION ADMIN/SECRE. TOTAL SALARIES & WAGES
422
M
1.00 1
41,204 41,204
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
3,152 5,407 16,369 180 824 25,932
TOTAL PERSONNEL EXPENSE
67,136
DEPT. OF FINANCE AND ADMINISTRATION OFFICE OF THE DIRECTOR DIRECTOR TOTAL SALARIES & WAGES
501
M
1.00 1
61,810 61,810
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
4,728 5,407 16,369 180 1,236 27,921
TOTAL PERSONNEL EXPENSE
89,731
MAYOR OFFICE OF PERSONNEL DIRECTOR HUMAN RESOURCES BENEFITS COORDINATOR HR SAFETY AUDITOR ADMIN ASSISTANT TOTAL SALARIES & WAGES
513 513 513 513
M M NB NB
1.00 1.00 0.80 1.00 3.8
58,350 42,436 15,361 30,294 146,440
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
11,203 21,629 49,107 719 2,622 85,279
TOTAL PERSONNEL EXPENSE
231,719
DEPT. OF FINANCE AND ADMINISTRATION OFFICE OF ACCOUNTS, FINANCE AND BUDGET JR. ACCOUNTANT ACCOUNTING SUPERVISOR ASSISTANT FINANCE DIRECTOR RISK ANALYST SENIOR CLERK STAFF ACCOUNTANT TOTAL SALARIES & WAGES
531 531 531 531 531 531
A M M M A NB
1.00 1.00 1.00 1.00 1.00 1.00 6
34,643 40,698 45,449 33,949 37,642 32,960 225,341
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
1,000 17,315 32,443 98,208 1,079 4,868 154,913
TOTAL PERSONNEL EXPENSE
380,254
DEPT. OF FINANCE AND ADMINISTRATION OFFICE OF PAYROLL SENIOR PAYROLL CLERK SENIOR PAYROLL CLERK TOTAL SALARIES & WAGES
532 532
A A
1.00 1.00 2
36,292 35,730 72,022
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
1,500 5,624 10,814 32,732 360 1,801 52,831
TOTAL PERSONNEL EXPENSE
124,853
MAYOR OFFICE OF INFORMATION TECHNOLOGY CHIEF INFORMATION OFFICER SYSTEMS ADMINISTRATOR II SYSTEMS ADMINISTRATOR I SYSTEMS ADMINISTRATOR I TOTAL SALARIES & WAGES
535 535 535 535
M M M M
1.00 1.00 1.00 1.00 4
53,045 29,000 34,457 28,644 145,147
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
11,104 21,629 65,476 719 2,903 101,830
TOTAL PERSONNEL EXPENSE
246,977
DEPT. OF FINANCE AND ADMINISTRATION OFFICE OF PURCHASING PURCHASING MANAGER ASST PURCHASING AGENT TOTAL SALARIES & WAGES
543 543
M NB
1.00 1.00 2
37,874 33,113 70,987
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
5,431 10,814 32,738 360 1,420 50,763
TOTAL PERSONNEL EXPENSE
121,750
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS PRINTSHOP REPRODUCTION SUPERVISOR TOTAL SALARIES & WAGES
549
A
1.00 1
38,767 38,767
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
2,000 3,119 5,407 16,366 2,680 969 30,541
TOTAL PERSONNEL EXPENSE
69,308
DEPARTMENT OF PUBLIC SAFETY OFFICE OF POLICE CIVILIANS COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST ANIMAL ENFORCEMENT OFF COMMUNICATIONS SPECIALIST CITIZENS RESPONSE CLERK OPER. DATA ENTRY CLERK COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST DATA ENTRY STATION OPER COMMUNICATIONS SPECIALIST DATA ENTRY STATION OPER SENIOR PAYROLL CLERK COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST DATA ENTRY STATION OPER COMMUNICATIONS SPECIALIST DATA ENTRY STATION OPER COMMUNICATIONS SPECIALIST ADMINISTRATIVE ASST-GRANTS COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST INTELLIGENCE ANALYST DATA ENTRY STATION OPER COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST TOTAL SALARIES & WAGES
603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603
A A A A A A A A A A A A A A A A A A A A A A A A A A A A A NB A A A A A A
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36.0
28,237 39,484 37,556 40,834 31,772 35,842 31,772 31,999 31,437 33,914 32,487 31,062 40,127 31,437 35,781 39,913 35,500 36,914 36,914 31,437 36,057 31,812 36,699 34,455 36,057 36,485 38,263 39,484 39,913 35,743 31,250 36,271 36,271 36,485 36,046 36,046 1,271,756
OVERTIME SHIFT DIFFERENTIAL CROSSING GUARDS FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
250,000 18,000 150,000 129,266 194,658 589,179 151,197 31,615 1,513,916
TOTAL PERSONNEL EXPENSE
2,785,672
DEPARTMENT OF PUBLIC SAFETY BUREAU OF POLICE SERGEANT SERGEANT CORPORAL LIEUTENANT LIEUTENANT POLICE OFFICER SERGEANT-DETECTIVE SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER K9 SPECIALIST POLICE OFFICER DEPUTY CHIEF SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER SERGEANT POLICE OFFICER DETECTIVE DETECTIVE DETECTIVE DETECTIVE POLICE OFFICER SERGEANT DETECTIVE SERGEANT SERGEANT CORPORAL - K9 LIEUTENANT POLICE OFFICER CORPORAL DETECTIVE DETECTIVE K-9 SPECIALIST POLICE OFFICER SERGEANT SERGEANT CAPTAIN SERGEANT SERGEANT POLICE OFFICER LIEUTENANT CORPORAL DETECTIVE CHIEF POLICE OFFICER POLICE OFFICER CAPTAIN CORPORAL LIEUTENANT POLICE OFFICER POLICE OFFICER MOTORCYCLE PATROLMAN DETECTIVE SERGEANT-DETECTIVE SERGEANT- DETECTIVE
613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613
P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
52,589 60,332 56,591 59,329 53,641 53,378 58,532 57,427 53,116 53,641 39,442 52,589 53,641 54,713 52,589 54,978 53,378 69,604 57,013 53,247 53,641 52,589 59,086 53,641 55,116 52,589 54,713 39,442 53,641 57,013 56,738 57,013 57,427 57,261 60,046 53,641 54,848 54,713 56,457 55,898 54,057 60,031 57,427 62,031 57,290 57,842 53,641 59,902 54,848 55,384 75,013 53,641 53,641 62,031 57,262 59,902 53,247 53,116 54,057 56,203 57,013 57,842
POLICE OFFICER DETECTIVE K-9 SPECIALIST POLICE OFFICER POLICE OFFICER POLICE OFFICER LIEUTENANT DETECTIVE DETECTIVE DETECTIVE SERGEANT SERGEANT POLICE OFFICER LIEUTENANT SERGEANT DETECTIVE CORPORAL POLICE OFFICER POLICE OFFICER POLICE OFFICER LIEUTENANT CAPTAIN DETECTIVE POLICE OFFICER MOTORCYCLE PATROLMAN DETECTIVE LIEUTENANT CORPORAL SERGEANT POLICE OFFICER SERGEANT DETECTIVE CORPORAL DETECTIVE SERGEANT DETECTIVE LIEUTENANT SERGEANT SERGEANT CORPORAL POLICE OFFICER POLICE OFFICER LIEUTENANT POLICE OFFICER CORPORAL POLICE OFFICER SERGEANT LIEUTENANT CORPORAL POLICE OFFICER POLICE OFFICER SERGEANT-DETECTIVE DETECTIVE LIEUTENANT SERGEANT MOTORCYCLE PATROLMAN POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER CORPORAL POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER SERGEANT
613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613
P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
53,641 55,384 55,109 53,641 52,589 54,167 60,332 55,116 56,055 56,876 58,532 54,713 60,905 56,876 55,519 54,982 54,956 54,057 53,378 60,761 62,030 54,982 53,641 54,846 54,848 60,332 54,713 58,670 53,378 57,290 56,591 54,982 59,223 57,013 59,902 57,842 52,589 55,116 53,378 54,825 60,332 54,446 54,848 53,641 57,981 59,472 56,876 53,641 53,378 57,704 56,055 61,321 57,427 54,846 53,773 53,773 53,641 54,035 56,599 53,247 53,116 55,241 54,723 53,247 52,589 57,704
CORPORAL POLICE OFFICER POLICE OFFICER POLICE OFFICER SERGEANT-DETECTIVE POLICE OFFICER CORPORAL SERGEANT LIEUTENANT POLICE OFFICER POLICE OFFICER POLICE OFFICER DETECTIVE POLICE OFFICER MOTORCYCLE PATROLMAN POLICE OFFICER POLICE OFFICER POLICE OFFICER MOTORCYCLE PATROLMAN SERGEANT POLICE OFFICER ID DETECTIVE DETECTIVE CORPORAL SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER MOTORCYCLE PATROLMAN MOTORCYCLE PATROLMAN LIEUTENANT K-9 SPECIALIST MOTORCYCLE PATROLMAN POLICE OFFICER POLICE OFFICER SERGEANT CORPORAL POLICE OFFICER TOTAL SALARIES & WAGES HOLIDAY
613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613
P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 167
SHIFT DIFFERENTIAL OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
56,859 55,920 53,105 53,641 58,395 53,641 55,519 57,152 59,758 53,247 37,918 53,641 54,713 53,116 56,665 54,035 53,116 52,589 54,320 56,876 53,378 54,848 55,921 56,188 57,566 53,247 56,738 53,641 53,773 57,154 54,057 60,475 54,451 54,189 55,482 54,167 56,738 54,848 55,109 9,284,343 500,000 9,784,343 130,000 560,000 137,126 2,008,878 2,733,623 351,148 195,687 6,116,462
TOTAL PERSONNEL EXPENSE
15,900,805
DEPARTMENT OF PUBLIC SAFETY OFFICE OF TRAFFIC COURT SENIOR CLERK SENIOR CLERK SENIOR CLERK TOTAL SALARIES & WAGES
617 617 617
A A A
1.00 1.00 1.00 3
31,175 31,550 31,924 94,649
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
200 7,256 16,222 49,098 539 2,366 75,681
TOTAL PERSONNEL EXPENSE
170,329
DEPARTMENT OF PUBLIC SAFETY BUREAU OF FIRE FIREFIGHTER CAPTAIN FIREFIGHTER CHIEF FIRE ALARM OPER EMS COORDINATOR FIREFIGHTER ALARM OPERATOR DRIVER DRIVER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER CHIEF FIRE INSPECTOR DRIVER LIEUTENANT ALARM OPERATOR DEPUTY CHIEF FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER DRIVER FIREFIGHTER/EMT FIREFIGHTER ALARM OPERATOR CAPTAIN FIREFIGHTER DEPUTY CHIEF DRIVER ASST. FIRE CHIEF DRIVER CAPTAIN FIREFIGHTER FIRE ELECTRICIAN DRIVER DRIVER DRIVER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER CAPTAIN FIREFIGHTER FIREFIGHTER CAPTAIN FIREFIGHTER FIREFIGHTER DRIVER DRIVER LIEUTENANT FIREFIGHTER DEPUTY CHIEF AIDE DEPUTY CHIEF CAPTAIN CAPTAIN FIREFIGHTER CAPTAIN
639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639
F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
54,174 58,306 53,283 52,307 53,357 53,544 48,400 56,063 56,305 53,660 51,171 52,529 54,504 64,946 55,423 54,936 36,196 65,126 52,035 55,181 55,714 53,281 53,640 53,418 39,320 55,433 52,035 55,559 51,054 59,591 38,826 62,287 53,796 68,201 55,297 59,070 38,826 49,264 51,665 55,055 30,645 38,826 53,023 53,905 38,826 51,665 58,604 39,320 54,504 58,710 54,807 53,411 53,925 53,978 55,443 52,899 54,677 64,678 59,347 59,609 38,826 51,665
FIREFIGHTER DRIVER FIREFIGHTER/EMT FIREFIGHTER LIEUTENANT FIREFIGHTER LIEUTENANT FIREFIGHTER ALARM OPERATOR FIREFIGHTER/EMT DRIVER FIREFIGHTER LIEUTENANT CAPTAIN FIREFIGHTER LIEUTENANT FIREFIGHTER ALARM OPERATOR FIREFIGHTER CHIEF MECHANIC FIREFIGHTER FIREFIGHTER LIEUTENANT FIREFIGHTER CHIEF FIRE ALARM OPER FIREFIGHTER FIREFIGHTER EXECUTIVE SECRETARY FIREFIGHTER DRIVER CAPTAIN LIEUTENANT DRIVER CHIEF DRIVER LIEUTENANT FIREFIGHTER FIREFIGHTER CAPTAIN FIREFIGHTER LIEUTENANT FIRE ELECTRICIAN FIREFIGHTER/EMT FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER DRIVER DRIVER FIREFIGHTER FIREFIGHTER DEPUTY CHIEF AIDE DEPUTY CHIEF FIREFIGHTER FIRE ELECTRICIAN ALARM OPERATOR FIREFIGHTER LIEUTENANT FIREFIGHTER/EMT FIREFIGHTER FIRE MECHANIC DRIVER FIREFIGHTER FIRE INSPECTOR FIREFIGHTER FIREFIGHTER/EMT
639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639
F F F F F F F F F F F F F F F F F F F F F F F F F F F A F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
39,320 55,801 53,032 53,040 57,140 52,159 57,769 54,010 49,848 52,538 52,789 51,788 55,844 59,921 55,041 56,722 52,288 48,752 52,035 52,429 53,905 52,776 57,788 52,035 58,347 52,164 53,023 32,487 52,249 38,826 58,282 55,050 55,181 70,725 54,677 57,504 39,814 51,171 58,172 38,826 55,675 49,501 54,037 52,159 52,035 52,282 54,426 52,900 38,826 52,776 54,929 53,292 65,425 52,776 59,224 48,400 31,419 56,103 52,538 52,164 49,991 55,450 53,270 55,009 53,037 53,040
FIREFIGHTER DRIVER DRIVER FIREFIGHTER FIREFIGHTER DRIVER FIREFIGHTER DEPUTY CHIEF FIREFIGHTER FIREFIGHTER FIREFIGHTER LIEUTENANT DRIVER FIREFIGHTER FIREFIGHTER DRIVER FIREFIGHTER CHIEF FIRE ALARM OPER FIREFIGHTER EMS COORDINATOR FIREFIGHTER FIREFIGHTER TOTAL SALARIES & WAGES HOLIDAY
639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639
F F F F F F F F F F F F F F F F F F F F F F
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 150
53,909 53,796 54,174 53,023 53,531 54,504 52,572 65,047 52,164 53,797 51,171 55,714 55,037 53,286 51,788 54,929 53,146 52,798 30,645 56,082 52,819 52,529 7,906,484 500,000 8,406,484
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
400,000 162,481 1,903,950 2,455,347 316,367 168,292 5,406,437
TOTAL PERSONNEL EXPENSE
13,812,921
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS OFFICE OF DIRECTOR DIRECTOR ASST. DIRECTOR OF PW/P TOTAL SALARIES & WAGES
701 701
M M
1.00 0.50 1.5
73,367 29,362 102,729
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
7,859 8,111 24,554 270 2,055 42,848
TOTAL PERSONNEL EXPENSE
145,576
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF ENGINEERING CHIEF OF PARTY TRANSITMAN CLAIM CLERK CADD TECHNICIAN ASST CITY ENGINEER CITY ENGINEER TOTAL SALARIES & WAGES
707 707 707 707 707 707
A A A A M M
1.00 1.00 1.00 1.00 1.00 1.00 6
35,542 33,893 31,924 35,542 54,636 61,002 252,540
SHIFT DIFFERENTIAL OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
250 250 19,358 32,443 98,202 16,081 5,735 172,319
TOTAL PERSONNEL EXPENSE
424,859
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF TRAFFIC ENGINEERING FIELD SUPERVISOR TRAFFIC ENGINEER TOTAL SALARIES & WAGES
709 709
M M
1.00 0.50 1.5
38,632 29,994 68,625
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
5,250 8,111 16,369 4,020 773 34,522
TOTAL PERSONNEL EXPENSE
103,147
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF STREETS HEAVY EQUIPMENT OPER TRUCK DRIVER SUPERINTENDENT HEAVY EQUIPMENT OPER HEAVY EQUIPMENT OPER TRUCK DRIVER SUPERINTENDENT HEAVY EQUIPMENT OPER TRUCK DRIVER TRUCK DRIVER ASST. BUREAU CHIEF TRUCK DRIVER COMPACT DRIVER ASST. MECHANIC/COORD TRUCK DRIVER PAVING INSPECTOR GRADER OPER HEAVY EQUIPMENT OPER HEAVY EQUIPMENT OPER TRUCK DRIVER HEAVY EQUIPMENT OPER HEAVY EQUIPMENT OPER TRUCK DRIVER TRUCK DRIVER TRUCK DRIVER HEAVY EQUIPMENT OPER HEAVY EQUIPMENT OPER TRUCK DRIVER BUREAU CHIEF SENIOR PAYROLL CLERK TRUCK DRIVER TRUCK DRIVER HEAVY EQUIPMENT OPER LABORER HEAVY EQUIPMENT OPER TRUCK DRIVER SEWER CREW I/LABORER TRUCK DRIVER GRADER OPER TRUCK DRIVER TRUCK DRIVER TRUCK DRIVER HEAVY EQUIPMENT OPER TRUCK DRIVER HEAVY EQUIPMENT OPER TRUCK DRIVER UTIL. MECHANIC/HAULER HEAVY EQUIPMENT OPER TOTAL SALARIES & WAGES
713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713
T T M T T T M T T T M T T T T T T T T T T T T T T T T T M A T T T T T T T T T T T T T T T T T T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 48
37,170 35,339 47,557 37,378 37,482 35,755 43,530 37,482 35,339 37,170 51,771 35,755 37,565 38,709 35,963 36,712 38,813 37,378 37,482 35,547 38,002 39,666 35,547 36,587 38,189 37,794 37,898 35,755 54,968 34,643 35,547 35,755 37,794 35,547 37,170 38,085 37,170 37,794 39,770 35,547 38,189 38,397 38,002 35,547 37,274 36,733 35,547 37,170 1,825,977
OVERTIME SHIFT DIFFERENTIAL SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
168,000 2,000 60,000 157,282 259,545 587,092 128,645 36,693 1,399,257
TOTAL PERSONNEL EXPENSE
3,225,234
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS DIVISION OF PAINT & SIGN CREW LEADER PAINTER TRUCK DRIVER PAINTER TOTAL SALARIES & WAGES
715 715 715 715
T T T T
1.00 1.00 1.00 1.00 4
40,706 37,294 36,670 37,294 151,965
OVERTIME SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
5,000 38,000 14,915 21,629 47,000 10,720 3,039 140,303
TOTAL PERSONNEL EXPENSE
292,268
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF MUNICIPAL GARAGE MECHANIC SENIOR CLERK MECHANIC MECHANIC MECHANIC BUREAU CHIEF TIREPERSON/PARTS HELPER PARTS ATTENDANT TIREPERSON/MEC HELPER SUPERINTENDENT WELDER/FABRICATOR WELDER/FABRICATOR MECHANIC MECHANIC MECHANIC WELDER MECHANIC MECHANIC AUTO BODY REPAIRMAN TIREPERSON/MEC HELPER MECHANIC TOTAL SALARIES & WAGES OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS TOTAL PERSONNEL EXPENSE
719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719
T A T T T M T T T M T T T T T T T T T T T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 21
37,440 31,924 40,706 35,360 41,434 57,194 36,670 37,294 38,480 50,026 38,480 38,272 37,440 37,856 30,992 38,480 40,706 30,992 38,688 31,994 40,186 810,613 35,000 64,689 113,551 260,604 56,282 16,372 546,498 1,357,112
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS DIVISION OF RADIO SUPERVISOR RADIO TECHNICIAN RADIO TECHNICIAN TOTAL SALARIES & WAGES
720 720 720
M T T
1.00 1.00 1.00 3
45,254 33,072 37,232 115,558
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
4,500 9,184 16,222 39,869 8,040 2,311 80,126
TOTAL PERSONNEL EXPENSE
195,684
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREARU OF PUBLIC BUILDING MAINTENANCE CARPENTER MAINTENANCE MECHANIC MAINTENANCE MECHANIC BUILDING ENGINEER TOTAL SALARIES & WAGES
723 723 723 723
A A A A
1.00 1.00 1.00 1.00 4
39,592 36,485 36,271 36,705 149,052
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
2,500 11,594 21,629 65,464 10,720 3,726 115,633
TOTAL PERSONNEL EXPENSE
264,685
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF PARKS & RECREATION CONSTRUCTION MECHANIC BUREAU CHIEF DRIVER SENIOR CLERK MECHANIC HEAVY EQUIPMENT OPER MECHANIC LABORER CONSTRUCTION MECHANIC SPECIAL EVENTS COORDINATOR DRIVER SUPERINTENDENT TOTAL SALARIES & WAGES
725 725 725 725 725 725 725 725 725 725 725 725
T M T T T T T T T M T M
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12
37,710 56,034 35,963 34,590 36,982 36,670 36,254 15,600 37,294 31,827 35,755 47,333 442,014
OVERTIME SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
22,000 120,000 44,677 64,886 154,857 32,161 8,840 447,422
TOTAL PERSONNEL EXPENSE
889,436
CITY OF ERIE GOLF FUND MECHANIC SUPERINTENDENT TOTAL SALARIES & WAGES
728 728
T M
1.00 1.00 2
37,752 45,619 83,371
SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
172,000 19,536 10,814 28,119 32,161 1,667 264,298
TOTAL PERSONNEL EXPENSE
347,668
CITY OF ERIE BUREAU OF REFUSE & RECYCLING CARRIER 731 CARRIER 731 TRUCK DRIVER 731 CARRIER 731 CARRIER 731 HEAVY EQUIPMENT OPER-CREW LEADER 731 COMPLIANCE CLERK 731 COMPACT DRIVER 731 RECYCLING&ENVIRONMENT 731 CARRIER 731 CARRIER 731 CREW LEADER 731 CREW LEADER 731 COMPACT DRIVER 731 CARRIER 731 CARRIER 731 CARRIER 731 COMPACT DRIVER 731 CARRIER 731 CARRIER 731 COMPACT DRIVER 731 CARRIER 731 CARRIER 731 FOREMAN 731 TRUCK DRIVER 731 COMPACT DRIVER 731 COMPACT DRIVER 731 HEAVY EQUIPMENT OPER 731 CARRIER 731 CARRIER 731 COMPACT DRIVER 731 BUREAU CHIEF 731 TRUCK DRIVER 731 TOTAL SALARIES & WAGES
T T T T T T A T M T T T T T T T T T T T T T T M T T T T T T T M T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 32.6
36,046 36,733 35,838 36,046 36,046 37,398 32,543 36,941 19,478 36,941 36,046 40,082 35,339 36,941 35,838 28,683 36,254 37,357 36,733 36,254 36,941 36,733 36,254 42,328 36,254 36,462 37,981 36,670 35,506 34,882 38,189 51,714 35,547 1,199,001
OVERTIME SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
60,000 320,000 120,794 176,274 399,675 140,973 24,143 1,241,859
TOTAL PERSONNEL EXPENSE
2,440,859
CITY OF ERIE BUREAU OF SEWER - TREATMENT INCIN. ENGINEER ASST. PRETREATMENT COORD SHIFT SUPERVISOR SHIFT SUPERVISOR OPERATOR IV HEAVY EQUIPMENT OPER ELECTRONIC INSTRUMENT SPECIALIST PURCHASING COORDINATOR MILL WRIGHT A INCIN. ENGINEER ASST. MILL WRIGHT B MILL WRIGHT CHIEF ENGINEER STATIONARY ENGINEER STATIONARY ENGINEER MILL WRIGHT A CADD TECHNICIAN OPERATOR IV OPERATOR IV LAB/PROCESS SUPERVISOR OPERATOR IV MILL WRIGHT B ELECTRICIAN OPERATOR IV OPERATOR IV FIELD SUPERVISOR OPERATOR IV SEWER CREW II MILLWRIGHT B STATIONARY ENGINEER BUREAU CHIEF INCIN. ENGINEER ASST. CHEMIST CLERK MILL WRIGHT III INCIN. ENGINEER ASST.
771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771
T M T M T T T A T T T T T T T T A T T M T T T T T M T T T T M T A A M T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
39,770 44,195 44,290 45,619 37,898 36,254 39,666 33,293 38,272 40,394 36,462 38,480 40,914 40,394 32,802 37,502 35,355 40,394 36,733 47,333 40,394 36,878 38,272 37,898 38,418 42,843 40,186 34,882 38,272 41,434 66,194 39,770 40,379 31,924 45,619 37,898
OPERATOR IV OPERATOR IV PROJECT ENGINEER STATIONARY ENGINEER ASST BUREAU CHIEF FINANCIAL ANALYST LABORER MILL WRIGHT B OPERATOR IV MILL WRIGHT A SHIFT SUPERVISOR OPERATOR IV PROJECT ENGINEER PROJECT ENGINEER ASST. DIRECTOR OF PW/P TRUCK DRIVER INCIN. ENGINEER ASST. STATIONARY ENGINEER ELECTRONICS SPECIALIST OPERATOR IV STATIONARY ENGINEER INSTRUMENT TECHNICIAN MILL WRIGHT LEADER OPERATOR IV OPERATOR I LAB TECHNICIAN II OPERATOR IV IND. WASTE INSPECTOR UTIL. MECHANIC/HAULER OPERATOR IV SHIFT SUPERVISOR MILL WRIGHT A CHEMIST MAINTENANCE SUPERVISOR TOTAL SALARIES & WAGES
771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771
T T M T M M T T T T M T M M M T T T T T T T T T T A T A T T M T A M
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 69.5
39,770 39,562 53,331 42,058 57,413 42,436 36,733 37,856 38,834 38,272 49,653 40,498 40,748 43,260 29,362 44,290 38,272 41,434 30,014 36,462 41,434 39,250 40,706 37,898 37,357 35,074 39,978 40,379 36,462 40,498 49,652 38,688 40,754 50,000 2,825,661
OVERTIME SHIFT DIFFERENTIAL SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
310,000 8,700 30,000 242,839 375,799 915,913 186,267 58,049 2,127,566
TOTAL PERSONNEL EXPENSE
4,953,227
CITY OF ERIE BUREAU OF SEWER - COLLECTION SEWER CREW LEADER SEWER CREW TV OPERATOR HEAVY EQUIPMENT OPER SEWER CREW/COORDINATOR FIELD SUPERVISOR SEWER CREW TV OPERATOR SEWER CREW I RECYCLING&ENVIRONMENT SEWER CREW I SEWER CREW LEADER SEWER CREW TV OPERATOR SEWER CREW II FIELD SUPERVISOR SEWER CREW LEADER SEWER CREW II SEWER CREW I/LABORER LIFT STATION MECHANIC TRUCK DRIVER SUPERINTENDENT HEAVY EQUIPMENT OPER TOTAL SALARIES & WAGES OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS TOTAL PERSONNEL EXPENSE
773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773
T T T T M T T M T T T T M T T T T T M T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 19.40
37,690 36,400 37,502 36,400 49,653 37,773 36,670 12,985 35,755 38,002 37,773 36,608 49,653 38,106 36,816 36,130 37,170 36,546 47,613 37,710 752,955 35,000 60,279 104,899 243,655 51,994 15,059 510,886 1,263,840
DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT OFFICE OF LOCAL MATCH FISCAL ASSISTANT FISCAL ADMINISTRATOR EXECUTIVE SECRETARY ASSISTANT DIRECTOR DIRECTOR E&CD SPECIALIST ACCOUNTANT ACCOUNTANT E&CD SPECIALIST COORDINATOR OF COMMUNITY SERVICES ZONING OFFICER GRANT ADMINISTRATOR ASST GRANT ADMINISTRATOR CONTRACT COMPLIANCE TOTAL SALARIES & WAGES FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS TOTAL PERSONNEL EXPENSE
859 859 859 859 859 859 859 859 859 859 859 859 859 859
M M A M M M A A M M M M M A
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.40 1.00 1.00 1.00 13.4
45,833 60,526 32,543 62,098 72,672 36,050 36,255 31,568 52,925 42,436 19,782 49,808 44,878 40,191 627,566 48,009 72,456 219,333 2,409 13,254 355,461 983,026 TOTAL PERSONNEL EXPENSE 53,656,365 53,656,365 0
E M
TITLE
DEPT
Union
2008 FTE %
2008 TOTAL SALARY
101 101 101 101 101 101 101
E E E E E E E
1.00 1.00 1.00 1.00 1.00 1.00 1.00 7
6,000 6,000 6,000 7,500 6,000 6,000 6,000 43,500
CITY COUNCIL OFFICE OF CITY COUNCIL COUNCILMAN COUNCILMAN COUNCILMAN COUNCIL PRESIDENT COUNCILMAN COUNCILMAN COUNCILMAN TOTAL SALARIES & WAGES FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
3,328 37,850 114,583 1,258 0 157,019
TOTAL PERSONNEL EXPENSE
200,519
CITY COUNCIL OFFICE OF CITY CLERK DEPUTY CITY CLERK CITY CLERK SECRETARY TOTAL SALARIES & WAGES
107 107 107
A M A
1.00 1.00 1.00 3
45,178 68,705 35,580 149,463
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
1,000 11,510 16,222 49,101 539 3,393 81,765
TOTAL PERSONNEL EXPENSE
231,228
MAYOR OFFICE OF THE MAYOR EXECUTIVE SECRETARY ADMIN. ASSISTANT MAYOR ASSISTANT TO MAYOR TOTAL SALARIES & WAGES
201 201 201 201
NB NB E M
1.00 1.00 1.00 1.00 4
26,523 33,949 65,000 63,654 189,125
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
14,468 21,629 65,476 719 3,783 106,074
TOTAL PERSONNEL EXPENSE
295,200
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS OFFICE OF PROPERTY MAINTENANCE/CODE ENFORCEMENT INFORMATION COORDINATOR CODE ENFORCEMENT OFF CODE ENFORCEMENT OFF FIELD ZONING OFFICER PROPERTY INSPECTOR II ELECTRICAL INSPECTOR PERMIT TECHNICIAN PERMIT TECHNICIAN BUILDING INSPECTOR CODE ENFORCEMENT OFF PROPERTY INSPECTOR II ZONING OFFICER RENTAL LICENSE CLERK PROPERTY INSPECTOR II MANAGER TOTAL SALARIES & WAGES
205 205 205 205 205 205 205 205 205 205 205 205 205 205 205
A A A M A A A A A A A M A A M
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.60 1.00 1.00 1.00 14.6
35,355 36,517 34,268 34,479 34,830 49,358 34,455 34,643 43,509 34,080 34,268 29,673 33,480 36,517 53,045 558,478
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
1,000 42,800 78,945 238,954 29,128 13,209 404,036
TOTAL PERSONNEL EXPENSE
962,514
MAYOR OFFICE OF THE CITY SOLICITOR EXECUTIVE LEGAL SECRETARY CITY SOLICITOR ASST. SOLICITOR ASST. SOLICITOR ASST. SOLICITOR PARALEGAL ASST.SOLICITOR TOTAL SALARIES & WAGES
249 249 249 249 249 249 249
M M M M M M M
1.00 1.00 1.00 1.00 1.00 1.00 1.00 7
26,780 72,672 25,750 47,741 49,862 33,441 49,862 306,108
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
23,417 37,850 114,583 1,258 6,122 183,231
TOTAL PERSONNEL EXPENSE
489,339
CITY TREASURER OFFICE OF THE TREASURER TELLER AUDITOR/ACCOUNTANT CITY TREASURER TAXPAYER REP/TELLER F LIEN CLERK/TAXPAYER REP/TELLER DEPUTY TREASURER TOTAL SALARIES & WAGES
301 301 301 301 301 301
A A E A A M
1.00 1.00 1.00 1.00 1.00 1.00 6
31,737 38,129 48,000 31,737 37,829 47,403 234,836
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
2,000 18,118 32,443 98,202 1,079 5,394 157,236
TOTAL PERSONNEL EXPENSE
392,072
CITY CONTROLLER OFFICE OF THE CONTROLLER DEPUTY CITY CONTROLLER CITY CONTROLLER AUDIT CLERK TOTAL SALARIES & WAGES
421 421 421
A E A
1.00 1.00 1.00 3
44,634 38,000 35,018 117,652
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
2,000 9,153 16,222 49,101 539 2,751 79,766
TOTAL PERSONNEL EXPENSE
197,418
CITY CONTROLLER OFFICE OF O+E PENSION ADMINISTRATION PENSION ADMIN/SECRE. TOTAL SALARIES & WAGES
422
M
1.00 1
41,204 41,204
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
3,152 5,407 16,369 180 824 25,932
TOTAL PERSONNEL EXPENSE
67,136
DEPT. OF FINANCE AND ADMINISTRATION OFFICE OF THE DIRECTOR DIRECTOR TOTAL SALARIES & WAGES
501
M
1.00 1
61,810 61,810
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
4,728 5,407 16,369 180 1,236 27,921
TOTAL PERSONNEL EXPENSE
89,731
MAYOR OFFICE OF PERSONNEL DIRECTOR HUMAN RESOURCES BENEFITS COORDINATOR HR SAFETY AUDITOR ADMIN ASSISTANT TOTAL SALARIES & WAGES
513 513 513 513
M M NB NB
1.00 1.00 0.80 1.00 3.8
58,350 42,436 15,361 30,294 146,440
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
11,203 21,629 49,107 719 2,622 85,279
TOTAL PERSONNEL EXPENSE
231,719
DEPT. OF FINANCE AND ADMINISTRATION OFFICE OF ACCOUNTS, FINANCE AND BUDGET JR. ACCOUNTANT ACCOUNTING SUPERVISOR ASSISTANT FINANCE DIRECTOR RISK ANALYST SENIOR CLERK STAFF ACCOUNTANT TOTAL SALARIES & WAGES
531 531 531 531 531 531
A M M M A NB
1.00 1.00 1.00 1.00 1.00 1.00 6
34,643 40,698 45,449 33,949 37,642 32,960 225,341
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
1,000 17,315 32,443 98,208 1,079 4,868 154,913
TOTAL PERSONNEL EXPENSE
380,254
DEPT. OF FINANCE AND ADMINISTRATION OFFICE OF PAYROLL SENIOR PAYROLL CLERK SENIOR PAYROLL CLERK TOTAL SALARIES & WAGES
532 532
A A
1.00 1.00 2
36,292 35,730 72,022
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
1,500 5,624 10,814 32,732 360 1,801 52,831
TOTAL PERSONNEL EXPENSE
124,853
MAYOR OFFICE OF INFORMATION TECHNOLOGY CHIEF INFORMATION OFFICER SYSTEMS ADMINISTRATOR II SYSTEMS ADMINISTRATOR I SYSTEMS ADMINISTRATOR I TOTAL SALARIES & WAGES
535 535 535 535
M M M M
1.00 1.00 1.00 1.00 4
53,045 29,000 34,457 28,644 145,147
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
11,104 21,629 65,476 719 2,903 101,830
TOTAL PERSONNEL EXPENSE
246,977
DEPT. OF FINANCE AND ADMINISTRATION OFFICE OF PURCHASING PURCHASING MANAGER ASST PURCHASING AGENT TOTAL SALARIES & WAGES
543 543
M NB
1.00 1.00 2
37,874 33,113 70,987
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
5,431 10,814 32,738 360 1,420 50,763
TOTAL PERSONNEL EXPENSE
121,750
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS PRINTSHOP REPRODUCTION SUPERVISOR TOTAL SALARIES & WAGES
549
A
1.00 1
38,767 38,767
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
2,000 3,119 5,407 16,366 2,680 969 30,541
TOTAL PERSONNEL EXPENSE
69,308
DEPARTMENT OF PUBLIC SAFETY OFFICE OF POLICE CIVILIANS COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST ANIMAL ENFORCEMENT OFF COMMUNICATIONS SPECIALIST CITIZENS RESPONSE CLERK OPER. DATA ENTRY CLERK COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST DATA ENTRY STATION OPER COMMUNICATIONS SPECIALIST DATA ENTRY STATION OPER SENIOR PAYROLL CLERK COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST DATA ENTRY STATION OPER COMMUNICATIONS SPECIALIST DATA ENTRY STATION OPER COMMUNICATIONS SPECIALIST ADMINISTRATIVE ASST-GRANTS COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST INTELLIGENCE ANALYST DATA ENTRY STATION OPER COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST COMMUNICATIONS SPECIALIST TOTAL SALARIES & WAGES
603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603
A A A A A A A A A A A A A A A A A A A A A A A A A A A A A NB A A A A A A
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36.0
28,237 39,484 37,556 40,834 31,772 35,842 31,772 31,999 31,437 33,914 32,487 31,062 40,127 31,437 35,781 39,913 35,500 36,914 36,914 31,437 36,057 31,812 36,699 34,455 36,057 36,485 38,263 39,484 39,913 35,743 31,250 36,271 36,271 36,485 36,046 36,046 1,271,756
OVERTIME SHIFT DIFFERENTIAL CROSSING GUARDS FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
250,000 18,000 150,000 129,266 194,658 589,179 151,197 31,615 1,513,916
TOTAL PERSONNEL EXPENSE
2,785,672
DEPARTMENT OF PUBLIC SAFETY BUREAU OF POLICE SERGEANT SERGEANT CORPORAL LIEUTENANT LIEUTENANT POLICE OFFICER SERGEANT-DETECTIVE SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER K9 SPECIALIST POLICE OFFICER DEPUTY CHIEF SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER SERGEANT POLICE OFFICER DETECTIVE DETECTIVE DETECTIVE DETECTIVE POLICE OFFICER SERGEANT DETECTIVE SERGEANT SERGEANT CORPORAL - K9 LIEUTENANT POLICE OFFICER CORPORAL DETECTIVE DETECTIVE K-9 SPECIALIST POLICE OFFICER SERGEANT SERGEANT CAPTAIN SERGEANT SERGEANT POLICE OFFICER LIEUTENANT CORPORAL DETECTIVE CHIEF POLICE OFFICER POLICE OFFICER CAPTAIN CORPORAL LIEUTENANT POLICE OFFICER POLICE OFFICER MOTORCYCLE PATROLMAN DETECTIVE SERGEANT-DETECTIVE SERGEANT- DETECTIVE
613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613
P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
52,589 60,332 56,591 59,329 53,641 53,378 58,532 57,427 53,116 53,641 39,442 52,589 53,641 54,713 52,589 54,978 53,378 69,604 57,013 53,247 53,641 52,589 59,086 53,641 55,116 52,589 54,713 39,442 53,641 57,013 56,738 57,013 57,427 57,261 60,046 53,641 54,848 54,713 56,457 55,898 54,057 60,031 57,427 62,031 57,290 57,842 53,641 59,902 54,848 55,384 75,013 53,641 53,641 62,031 57,262 59,902 53,247 53,116 54,057 56,203 57,013 57,842
POLICE OFFICER DETECTIVE K-9 SPECIALIST POLICE OFFICER POLICE OFFICER POLICE OFFICER LIEUTENANT DETECTIVE DETECTIVE DETECTIVE SERGEANT SERGEANT POLICE OFFICER LIEUTENANT SERGEANT DETECTIVE CORPORAL POLICE OFFICER POLICE OFFICER POLICE OFFICER LIEUTENANT CAPTAIN DETECTIVE POLICE OFFICER MOTORCYCLE PATROLMAN DETECTIVE LIEUTENANT CORPORAL SERGEANT POLICE OFFICER SERGEANT DETECTIVE CORPORAL DETECTIVE SERGEANT DETECTIVE LIEUTENANT SERGEANT SERGEANT CORPORAL POLICE OFFICER POLICE OFFICER LIEUTENANT POLICE OFFICER CORPORAL POLICE OFFICER SERGEANT LIEUTENANT CORPORAL POLICE OFFICER POLICE OFFICER SERGEANT-DETECTIVE DETECTIVE LIEUTENANT SERGEANT MOTORCYCLE PATROLMAN POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER CORPORAL POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER SERGEANT
613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613
P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
53,641 55,384 55,109 53,641 52,589 54,167 60,332 55,116 56,055 56,876 58,532 54,713 60,905 56,876 55,519 54,982 54,956 54,057 53,378 60,761 62,030 54,982 53,641 54,846 54,848 60,332 54,713 58,670 53,378 57,290 56,591 54,982 59,223 57,013 59,902 57,842 52,589 55,116 53,378 54,825 60,332 54,446 54,848 53,641 57,981 59,472 56,876 53,641 53,378 57,704 56,055 61,321 57,427 54,846 53,773 53,773 53,641 54,035 56,599 53,247 53,116 55,241 54,723 53,247 52,589 57,704
CORPORAL POLICE OFFICER POLICE OFFICER POLICE OFFICER SERGEANT-DETECTIVE POLICE OFFICER CORPORAL SERGEANT LIEUTENANT POLICE OFFICER POLICE OFFICER POLICE OFFICER DETECTIVE POLICE OFFICER MOTORCYCLE PATROLMAN POLICE OFFICER POLICE OFFICER POLICE OFFICER MOTORCYCLE PATROLMAN SERGEANT POLICE OFFICER ID DETECTIVE DETECTIVE CORPORAL SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER MOTORCYCLE PATROLMAN MOTORCYCLE PATROLMAN LIEUTENANT K-9 SPECIALIST MOTORCYCLE PATROLMAN POLICE OFFICER POLICE OFFICER SERGEANT CORPORAL POLICE OFFICER TOTAL SALARIES & WAGES HOLIDAY
613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613 613
P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 167
SHIFT DIFFERENTIAL OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
56,859 55,920 53,105 53,641 58,395 53,641 55,519 57,152 59,758 53,247 37,918 53,641 54,713 53,116 56,665 54,035 53,116 52,589 54,320 56,876 53,378 54,848 55,921 56,188 57,566 53,247 56,738 53,641 53,773 57,154 54,057 60,475 54,451 54,189 55,482 54,167 56,738 54,848 55,109 9,284,343 500,000 9,784,343 130,000 560,000 137,126 2,008,878 2,733,623 351,148 195,687 6,116,462
TOTAL PERSONNEL EXPENSE
15,900,805
DEPARTMENT OF PUBLIC SAFETY OFFICE OF TRAFFIC COURT SENIOR CLERK SENIOR CLERK SENIOR CLERK TOTAL SALARIES & WAGES
617 617 617
A A A
1.00 1.00 1.00 3
31,175 31,550 31,924 94,649
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
200 7,256 16,222 49,098 539 2,366 75,681
TOTAL PERSONNEL EXPENSE
170,329
DEPARTMENT OF PUBLIC SAFETY BUREAU OF FIRE FIREFIGHTER CAPTAIN FIREFIGHTER CHIEF FIRE ALARM OPER EMS COORDINATOR FIREFIGHTER ALARM OPERATOR DRIVER DRIVER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER CHIEF FIRE INSPECTOR DRIVER LIEUTENANT ALARM OPERATOR DEPUTY CHIEF FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER DRIVER FIREFIGHTER/EMT FIREFIGHTER ALARM OPERATOR CAPTAIN FIREFIGHTER DEPUTY CHIEF DRIVER ASST. FIRE CHIEF DRIVER CAPTAIN FIREFIGHTER FIRE ELECTRICIAN DRIVER DRIVER DRIVER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER CAPTAIN FIREFIGHTER FIREFIGHTER CAPTAIN FIREFIGHTER FIREFIGHTER DRIVER DRIVER LIEUTENANT FIREFIGHTER DEPUTY CHIEF AIDE DEPUTY CHIEF CAPTAIN CAPTAIN FIREFIGHTER CAPTAIN
639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639
F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
54,174 58,306 53,283 52,307 53,357 53,544 48,400 56,063 56,305 53,660 51,171 52,529 54,504 64,946 55,423 54,936 36,196 65,126 52,035 55,181 55,714 53,281 53,640 53,418 39,320 55,433 52,035 55,559 51,054 59,591 38,826 62,287 53,796 68,201 55,297 59,070 38,826 49,264 51,665 55,055 30,645 38,826 53,023 53,905 38,826 51,665 58,604 39,320 54,504 58,710 54,807 53,411 53,925 53,978 55,443 52,899 54,677 64,678 59,347 59,609 38,826 51,665
FIREFIGHTER DRIVER FIREFIGHTER/EMT FIREFIGHTER LIEUTENANT FIREFIGHTER LIEUTENANT FIREFIGHTER ALARM OPERATOR FIREFIGHTER/EMT DRIVER FIREFIGHTER LIEUTENANT CAPTAIN FIREFIGHTER LIEUTENANT FIREFIGHTER ALARM OPERATOR FIREFIGHTER CHIEF MECHANIC FIREFIGHTER FIREFIGHTER LIEUTENANT FIREFIGHTER CHIEF FIRE ALARM OPER FIREFIGHTER FIREFIGHTER EXECUTIVE SECRETARY FIREFIGHTER DRIVER CAPTAIN LIEUTENANT DRIVER CHIEF DRIVER LIEUTENANT FIREFIGHTER FIREFIGHTER CAPTAIN FIREFIGHTER LIEUTENANT FIRE ELECTRICIAN FIREFIGHTER/EMT FIREFIGHTER FIREFIGHTER FIREFIGHTER FIREFIGHTER DRIVER DRIVER FIREFIGHTER FIREFIGHTER DEPUTY CHIEF AIDE DEPUTY CHIEF FIREFIGHTER FIRE ELECTRICIAN ALARM OPERATOR FIREFIGHTER LIEUTENANT FIREFIGHTER/EMT FIREFIGHTER FIRE MECHANIC DRIVER FIREFIGHTER FIRE INSPECTOR FIREFIGHTER FIREFIGHTER/EMT
639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639
F F F F F F F F F F F F F F F F F F F F F F F F F F F A F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
39,320 55,801 53,032 53,040 57,140 52,159 57,769 54,010 49,848 52,538 52,789 51,788 55,844 59,921 55,041 56,722 52,288 48,752 52,035 52,429 53,905 52,776 57,788 52,035 58,347 52,164 53,023 32,487 52,249 38,826 58,282 55,050 55,181 70,725 54,677 57,504 39,814 51,171 58,172 38,826 55,675 49,501 54,037 52,159 52,035 52,282 54,426 52,900 38,826 52,776 54,929 53,292 65,425 52,776 59,224 48,400 31,419 56,103 52,538 52,164 49,991 55,450 53,270 55,009 53,037 53,040
FIREFIGHTER DRIVER DRIVER FIREFIGHTER FIREFIGHTER DRIVER FIREFIGHTER DEPUTY CHIEF FIREFIGHTER FIREFIGHTER FIREFIGHTER LIEUTENANT DRIVER FIREFIGHTER FIREFIGHTER DRIVER FIREFIGHTER CHIEF FIRE ALARM OPER FIREFIGHTER EMS COORDINATOR FIREFIGHTER FIREFIGHTER TOTAL SALARIES & WAGES HOLIDAY
639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639 639
F F F F F F F F F F F F F F F F F F F F F F
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 150
53,909 53,796 54,174 53,023 53,531 54,504 52,572 65,047 52,164 53,797 51,171 55,714 55,037 53,286 51,788 54,929 53,146 52,798 30,645 56,082 52,819 52,529 7,906,484 500,000 8,406,484
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
400,000 162,481 1,903,950 2,455,347 316,367 168,292 5,406,437
TOTAL PERSONNEL EXPENSE
13,812,921
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS OFFICE OF DIRECTOR DIRECTOR ASST. DIRECTOR OF PW/P TOTAL SALARIES & WAGES
701 701
M M
1.00 0.50 1.5
73,367 29,362 102,729
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
7,859 8,111 24,554 270 2,055 42,848
TOTAL PERSONNEL EXPENSE
145,576
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF ENGINEERING CHIEF OF PARTY TRANSITMAN CLAIM CLERK CADD TECHNICIAN ASST CITY ENGINEER CITY ENGINEER TOTAL SALARIES & WAGES
707 707 707 707 707 707
A A A A M M
1.00 1.00 1.00 1.00 1.00 1.00 6
35,542 33,893 31,924 35,542 54,636 61,002 252,540
SHIFT DIFFERENTIAL OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
250 250 19,358 32,443 98,202 16,081 5,735 172,319
TOTAL PERSONNEL EXPENSE
424,859
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF TRAFFIC ENGINEERING FIELD SUPERVISOR TRAFFIC ENGINEER TOTAL SALARIES & WAGES
709 709
M M
1.00 0.50 1.5
38,632 29,994 68,625
FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
5,250 8,111 16,369 4,020 773 34,522
TOTAL PERSONNEL EXPENSE
103,147
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF STREETS HEAVY EQUIPMENT OPER TRUCK DRIVER SUPERINTENDENT HEAVY EQUIPMENT OPER HEAVY EQUIPMENT OPER TRUCK DRIVER SUPERINTENDENT HEAVY EQUIPMENT OPER TRUCK DRIVER TRUCK DRIVER ASST. BUREAU CHIEF TRUCK DRIVER COMPACT DRIVER ASST. MECHANIC/COORD TRUCK DRIVER PAVING INSPECTOR GRADER OPER HEAVY EQUIPMENT OPER HEAVY EQUIPMENT OPER TRUCK DRIVER HEAVY EQUIPMENT OPER HEAVY EQUIPMENT OPER TRUCK DRIVER TRUCK DRIVER TRUCK DRIVER HEAVY EQUIPMENT OPER HEAVY EQUIPMENT OPER TRUCK DRIVER BUREAU CHIEF SENIOR PAYROLL CLERK TRUCK DRIVER TRUCK DRIVER HEAVY EQUIPMENT OPER LABORER HEAVY EQUIPMENT OPER TRUCK DRIVER SEWER CREW I/LABORER TRUCK DRIVER GRADER OPER TRUCK DRIVER TRUCK DRIVER TRUCK DRIVER HEAVY EQUIPMENT OPER TRUCK DRIVER HEAVY EQUIPMENT OPER TRUCK DRIVER UTIL. MECHANIC/HAULER HEAVY EQUIPMENT OPER TOTAL SALARIES & WAGES
713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713 713
T T M T T T M T T T M T T T T T T T T T T T T T T T T T M A T T T T T T T T T T T T T T T T T T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 48
37,170 35,339 47,557 37,378 37,482 35,755 43,530 37,482 35,339 37,170 51,771 35,755 37,565 38,709 35,963 36,712 38,813 37,378 37,482 35,547 38,002 39,666 35,547 36,587 38,189 37,794 37,898 35,755 54,968 34,643 35,547 35,755 37,794 35,547 37,170 38,085 37,170 37,794 39,770 35,547 38,189 38,397 38,002 35,547 37,274 36,733 35,547 37,170 1,825,977
OVERTIME SHIFT DIFFERENTIAL SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
168,000 2,000 60,000 157,282 259,545 587,092 128,645 36,693 1,399,257
TOTAL PERSONNEL EXPENSE
3,225,234
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS DIVISION OF PAINT & SIGN CREW LEADER PAINTER TRUCK DRIVER PAINTER TOTAL SALARIES & WAGES
715 715 715 715
T T T T
1.00 1.00 1.00 1.00 4
40,706 37,294 36,670 37,294 151,965
OVERTIME SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
5,000 38,000 14,915 21,629 47,000 10,720 3,039 140,303
TOTAL PERSONNEL EXPENSE
292,268
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF MUNICIPAL GARAGE MECHANIC SENIOR CLERK MECHANIC MECHANIC MECHANIC BUREAU CHIEF TIREPERSON/PARTS HELPER PARTS ATTENDANT TIREPERSON/MEC HELPER SUPERINTENDENT WELDER/FABRICATOR WELDER/FABRICATOR MECHANIC MECHANIC MECHANIC WELDER MECHANIC MECHANIC AUTO BODY REPAIRMAN TIREPERSON/MEC HELPER MECHANIC TOTAL SALARIES & WAGES OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS TOTAL PERSONNEL EXPENSE
719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719 719
T A T T T M T T T M T T T T T T T T T T T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 21
37,440 31,924 40,706 35,360 41,434 57,194 36,670 37,294 38,480 50,026 38,480 38,272 37,440 37,856 30,992 38,480 40,706 30,992 38,688 31,994 40,186 810,613 35,000 64,689 113,551 260,604 56,282 16,372 546,498 1,357,112
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS DIVISION OF RADIO SUPERVISOR RADIO TECHNICIAN RADIO TECHNICIAN TOTAL SALARIES & WAGES
720 720 720
M T T
1.00 1.00 1.00 3
45,254 33,072 37,232 115,558
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
4,500 9,184 16,222 39,869 8,040 2,311 80,126
TOTAL PERSONNEL EXPENSE
195,684
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREARU OF PUBLIC BUILDING MAINTENANCE CARPENTER MAINTENANCE MECHANIC MAINTENANCE MECHANIC BUILDING ENGINEER TOTAL SALARIES & WAGES
723 723 723 723
A A A A
1.00 1.00 1.00 1.00 4
39,592 36,485 36,271 36,705 149,052
OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
2,500 11,594 21,629 65,464 10,720 3,726 115,633
TOTAL PERSONNEL EXPENSE
264,685
DEPARTMENT OF PUBLIC WORKS, PROPERTY & PARKS BUREAU OF PARKS & RECREATION CONSTRUCTION MECHANIC BUREAU CHIEF DRIVER SENIOR CLERK MECHANIC HEAVY EQUIPMENT OPER MECHANIC LABORER CONSTRUCTION MECHANIC SPECIAL EVENTS COORDINATOR DRIVER SUPERINTENDENT TOTAL SALARIES & WAGES
725 725 725 725 725 725 725 725 725 725 725 725
T M T T T T T T T M T M
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12
37,710 56,034 35,963 34,590 36,982 36,670 36,254 15,600 37,294 31,827 35,755 47,333 442,014
OVERTIME SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
22,000 120,000 44,677 64,886 154,857 32,161 8,840 447,422
TOTAL PERSONNEL EXPENSE
889,436
CITY OF ERIE GOLF FUND MECHANIC SUPERINTENDENT TOTAL SALARIES & WAGES
728 728
T M
1.00 1.00 2
37,752 45,619 83,371
SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
172,000 19,536 10,814 28,119 32,161 1,667 264,298
TOTAL PERSONNEL EXPENSE
347,668
CITY OF ERIE BUREAU OF REFUSE & RECYCLING CARRIER 731 CARRIER 731 TRUCK DRIVER 731 CARRIER 731 CARRIER 731 HEAVY EQUIPMENT OPER-CREW LEADER 731 COMPLIANCE CLERK 731 COMPACT DRIVER 731 RECYCLING&ENVIRONMENT 731 CARRIER 731 CARRIER 731 CREW LEADER 731 CREW LEADER 731 COMPACT DRIVER 731 CARRIER 731 CARRIER 731 CARRIER 731 COMPACT DRIVER 731 CARRIER 731 CARRIER 731 COMPACT DRIVER 731 CARRIER 731 CARRIER 731 FOREMAN 731 TRUCK DRIVER 731 COMPACT DRIVER 731 COMPACT DRIVER 731 HEAVY EQUIPMENT OPER 731 CARRIER 731 CARRIER 731 COMPACT DRIVER 731 BUREAU CHIEF 731 TRUCK DRIVER 731 TOTAL SALARIES & WAGES
T T T T T T A T M T T T T T T T T T T T T T T M T T T T T T T M T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 32.6
36,046 36,733 35,838 36,046 36,046 37,398 32,543 36,941 19,478 36,941 36,046 40,082 35,339 36,941 35,838 28,683 36,254 37,357 36,733 36,254 36,941 36,733 36,254 42,328 36,254 36,462 37,981 36,670 35,506 34,882 38,189 51,714 35,547 1,199,001
OVERTIME SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
60,000 320,000 120,794 176,274 399,675 140,973 24,143 1,241,859
TOTAL PERSONNEL EXPENSE
2,440,859
CITY OF ERIE BUREAU OF SEWER - TREATMENT INCIN. ENGINEER ASST. PRETREATMENT COORD SHIFT SUPERVISOR SHIFT SUPERVISOR OPERATOR IV HEAVY EQUIPMENT OPER ELECTRONIC INSTRUMENT SPECIALIST PURCHASING COORDINATOR MILL WRIGHT A INCIN. ENGINEER ASST. MILL WRIGHT B MILL WRIGHT CHIEF ENGINEER STATIONARY ENGINEER STATIONARY ENGINEER MILL WRIGHT A CADD TECHNICIAN OPERATOR IV OPERATOR IV LAB/PROCESS SUPERVISOR OPERATOR IV MILL WRIGHT B ELECTRICIAN OPERATOR IV OPERATOR IV FIELD SUPERVISOR OPERATOR IV SEWER CREW II MILLWRIGHT B STATIONARY ENGINEER BUREAU CHIEF INCIN. ENGINEER ASST. CHEMIST CLERK MILL WRIGHT III INCIN. ENGINEER ASST.
771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771
T M T M T T T A T T T T T T T T A T T M T T T T T M T T T T M T A A M T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
39,770 44,195 44,290 45,619 37,898 36,254 39,666 33,293 38,272 40,394 36,462 38,480 40,914 40,394 32,802 37,502 35,355 40,394 36,733 47,333 40,394 36,878 38,272 37,898 38,418 42,843 40,186 34,882 38,272 41,434 66,194 39,770 40,379 31,924 45,619 37,898
OPERATOR IV OPERATOR IV PROJECT ENGINEER STATIONARY ENGINEER ASST BUREAU CHIEF FINANCIAL ANALYST LABORER MILL WRIGHT B OPERATOR IV MILL WRIGHT A SHIFT SUPERVISOR OPERATOR IV PROJECT ENGINEER PROJECT ENGINEER ASST. DIRECTOR OF PW/P TRUCK DRIVER INCIN. ENGINEER ASST. STATIONARY ENGINEER ELECTRONICS SPECIALIST OPERATOR IV STATIONARY ENGINEER INSTRUMENT TECHNICIAN MILL WRIGHT LEADER OPERATOR IV OPERATOR I LAB TECHNICIAN II OPERATOR IV IND. WASTE INSPECTOR UTIL. MECHANIC/HAULER OPERATOR IV SHIFT SUPERVISOR MILL WRIGHT A CHEMIST MAINTENANCE SUPERVISOR TOTAL SALARIES & WAGES
771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771 771
T T M T M M T T T T M T M M M T T T T T T T T T T A T A T T M T A M
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 69.5
39,770 39,562 53,331 42,058 57,413 42,436 36,733 37,856 38,834 38,272 49,653 40,498 40,748 43,260 29,362 44,290 38,272 41,434 30,014 36,462 41,434 39,250 40,706 37,898 37,357 35,074 39,978 40,379 36,462 40,498 49,652 38,688 40,754 50,000 2,825,661
OVERTIME SHIFT DIFFERENTIAL SEASONAL FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS
310,000 8,700 30,000 242,839 375,799 915,913 186,267 58,049 2,127,566
TOTAL PERSONNEL EXPENSE
4,953,227
CITY OF ERIE BUREAU OF SEWER - COLLECTION SEWER CREW LEADER SEWER CREW TV OPERATOR HEAVY EQUIPMENT OPER SEWER CREW/COORDINATOR FIELD SUPERVISOR SEWER CREW TV OPERATOR SEWER CREW I RECYCLING&ENVIRONMENT SEWER CREW I SEWER CREW LEADER SEWER CREW TV OPERATOR SEWER CREW II FIELD SUPERVISOR SEWER CREW LEADER SEWER CREW II SEWER CREW I/LABORER LIFT STATION MECHANIC TRUCK DRIVER SUPERINTENDENT HEAVY EQUIPMENT OPER TOTAL SALARIES & WAGES OVERTIME FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS TOTAL PERSONNEL EXPENSE
773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773 773
T T T T M T T M T T T T M T T T T T M T
1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 19.40
37,690 36,400 37,502 36,400 49,653 37,773 36,670 12,985 35,755 38,002 37,773 36,608 49,653 38,106 36,816 36,130 37,170 36,546 47,613 37,710 752,955 35,000 60,279 104,899 243,655 51,994 15,059 510,886 1,263,840
DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT OFFICE OF LOCAL MATCH FISCAL ASSISTANT FISCAL ADMINISTRATOR EXECUTIVE SECRETARY ASSISTANT DIRECTOR DIRECTOR E&CD SPECIALIST ACCOUNTANT ACCOUNTANT E&CD SPECIALIST COORDINATOR OF COMMUNITY SERVICES ZONING OFFICER GRANT ADMINISTRATOR ASST GRANT ADMINISTRATOR CONTRACT COMPLIANCE TOTAL SALARIES & WAGES FICA PENSION HEALTH INSURANCE WORKERS COMP DEFERRED COMP TOTAL BENEFITS TOTAL PERSONNEL EXPENSE
859 859 859 859 859 859 859 859 859 859 859 859 859 859
M M A M M M A A M M M M M A
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.40 1.00 1.00 1.00 13.4
45,833 60,526 32,543 62,098 72,672 36,050 36,255 31,568 52,925 42,436 19,782 49,808 44,878 40,191 627,566 48,009 72,456 219,333 2,409 13,254 355,461 983,026 TOTAL PERSONNEL EXPENSE 53,656,365 53,656,365 0
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