2019 grand 2019 employee first 2018 total 2018 ytd health ... · current job title department...

Employee Last NameEmployee First

NameCurrent Job Title Department Location 2018 Pay

2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health

InsIMRF FICA/Med 401a

Police

Pension

Fire

Pension

Workers

CompUnemp Life Ins Parking

2019 Grand

Total

Salaries &

Benefits

AGUIRRE JOSE TEMP OR SEPARATED IN 2018 PUBLIC WORKS 5,445 - 5,445 - - - - - - - -

AKINS SHARON TEMP OR SEPARATED IN 2018 HUMAN SERVICES 12,388 - 12,388 - - - - - - - - -

APPLEGATE JASON TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 26,310 608 26,918 - - - - - - - - -

ASCHE ALLEN TEMP OR SEPARATED IN 2018 POLICE 55,697 259 55,955 - - - - - - - - -

AVILA ALEXIS TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 258 - 258 - - - - - - - -

AVILA XOCHITL TEMP OR SEPARATED IN 2018 HUMAN SERVICES 14,113 - 14,113 - - - - - - - - -

BAILEY JENNIFER TEMP OR SEPARATED IN 2018 R1PC 2,220 - 2,220 - - - - - - - - -

BARBER MICHAEL TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 6,656 - 6,656 - - - - - - - - -

BARNES CHARLES TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 170,704 - 170,704 - - - - - - - - -

BECK BRANDI TEMP OR SEPARATED IN 2018 HUMAN SERVICES 10,639 - 10,639 - - - - - - - - -

BEDARD CHARLES TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 42,326 1,180 43,506 - - - - - - - - -

BELLE COLIN TEMP OR SEPARATED IN 2018 R1PC 41,690 - 41,690 - - - - - - - - -

BERNARD ASHLEY TEMP OR SEPARATED IN 2018 PUBLIC WORKS 15,316 - 15,316 - - - - - - - - -

BIAS SHERRIE TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 8,971 - 8,971 - - - - - - - - -

BOEKE BENJAMIN TEMP OR SEPARATED IN 2018 POLICE 40,964 - 40,964 - - - - - - - - -

BOLTON LISA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 15,148 - 15,148 - - - - - - - - -

BONA THOMAS TEMP OR SEPARATED IN 2018 R1PC 43,008 - 43,008 - - - - - - - - -

BOND PATRICIA TEMP OR SEPARATED IN 2018 POLICE 35,089 - 35,089 - - - - - - - - -

BRIGGS ANDREW TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 2,801 - 2,801 - - - - - - - -

BRODNICKI ALEXANDER TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 3,397 - 3,397 - - - - - - - - -

BROOKS ROBERT TEMP OR SEPARATED IN 2018 POLICE 16,883 - 16,883 - - - - - - - - -

BRUNO ERIC TEMP OR SEPARATED IN 2018 POLICE 150,552 - 150,552 - - - - - - - - -

BUTLER SARA TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 10,964 - 10,964 - - - - - - - - -

CAMPBELL MARGARET TEMP OR SEPARATED IN 2018 R1PC 1,711 - 1,711 - - - - - - - - -

CARDONA SANTOS TEMP OR SEPARATED IN 2018 HUMAN SERVICES 16,066 12 16,077 - - - - - - - - -

CARTER JANICE TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 30,046 - 30,046 - - - - - - - - -

CARTER OWEN TEMP OR SEPARATED IN 2018 HUMAN SERVICES 42,880 - 42,880 - - - - - - - - -

CASSARO LEONARD TEMP OR SEPARATED IN 2018 PUBLIC WORKS 27,514 2,126 29,640 - - - - - - - - -

CHRAPEK MICHAL TEMP OR SEPARATED IN 2018 PUBLIC WORKS 4,268 - 4,268 - - - - - - - -

COLLINS JANICE TEMP OR SEPARATED IN 2018 FIRE 911 6,466 - 6,466 - - - - - - - - -

CONKLIN JOSHUA TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 1,233 - 1,233 - - - - - - - -

CORNELIUS BLAINE TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 338 - 338 - - - - - - - -

CORRAL MAKAYA TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 3,325 - 3,325 - - - - - - - -

CRISMAN NICOLAS TEMP OR SEPARATED IN 2018 PUBLIC WORKS 1,013 - 1,013 - - - - - - - -

CROUTCHER KIRT TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 81,379 3,054 84,433 - - - - - - - - -

CROWLEY LATOYA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 14,045 - 14,045 - - - - - - - - -

CUMMINGS DEANNA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 21,569 - 21,569 - - - - - - - - -

DEMPSEY JOHN TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 104,039 - 104,039 - - - - - - - - -

DEWITT SUSAN TEMP OR SEPARATED IN 2018 FINANCE DEPARTMENT 14,716 - 14,716 - - - - - - - - -

DIIPLA JON TEMP OR SEPARATED IN 2018 R1PC 67,076 - 67,076 - - - - - - - - -

DOKKEN MARLANA TEMP OR SEPARATED IN 2018 R1PC 43,852 - 43,852 - - - - - - - - -

DRERUP BRIAN TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 86,103 - 86,103 - - - - - - - - -

DUNN MICHAEL TEMP OR SEPARATED IN 2018 R1PC 98,648 - 98,648 - - - - - - - - -

DURAN-PEREZ MARIA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 9,709 - 9,709 - - - - - - - - -

DURHAM PATRICIA TEMP OR SEPARATED IN 2018 POLICE 21,411 - 21,411 - - - - - - - - -

DUST WAYNE TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 92,189 - 92,189 - - - - - - - -

ELLIOTT JESSE TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 25,334 953 26,287 - - - - - - - - -

EVANS ALEXANDER TEMP OR SEPARATED IN 2018 PUBLIC WORKS 4,305 - 4,305 - - - - - - - -

FAMBRO ELIAS TEMP OR SEPARATED IN 2018 PUBLIC WORKS 2,682 - 2,682 - - - - - - - -

FARRIS DEBRA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 33,544 - 33,544 - - - - - - - - -

FEDOR JAYMEE TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 7,454 - 7,454 - - - - - - - - -

FIESER JAY WILLIAM TEMP OR SEPARATED IN 2018 R1PC 29,998 - 29,998 - - - - - - - - -

FLORES JUAN TEMP OR SEPARATED IN 2018 POLICE 6,881 - 6,881 - - - - - - - - -

FLOWERS TRETARA TEMP OR SEPARATED IN 2018 R1PC 23,540 - 23,540 - - - - - - - - -

FORTUNE DEBORAH TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 2,605 - 2,605 - - - - - - - -

FRANCO STEPHEN TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 20,943 561 21,504 - - - - - - - - -

FRANKLIN FELICIA TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 30,690 - 30,690 - - - - - - - - -

FRESCO MAIKEL TEMP OR SEPARATED IN 2018 POLICE 17,158 695 17,854 - - - - - - - - -

FREY AARON TEMP OR SEPARATED IN 2018 R1PC 9,048 - 9,048 - - - - - - - - -

FULLER LORI TEMP OR SEPARATED IN 2018 FINANCE DEPARTMENT 18,026 833 18,860 - - - - - - - - -



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

GALLARDO CHARITY TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 58,763 - 58,763 - - - - - - - - -

GARCIA JULIEN TEMP OR SEPARATED IN 2018 PUBLIC WORKS 18,249 1,222 19,471 - - - - - - - - -

GASPARINI JOHN TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 63,357 629 63,985 - - - - - - - - -

GEBER BRANDON TEMP OR SEPARATED IN 2018 R1PC 20,194 - 20,194 - - - - - - - - -

GEMBALA KELSEY TEMP OR SEPARATED IN 2018 POLICE 21,077 17 21,094 - - - - - - - - -

GIRARDIN CORY TEMP OR SEPARATED IN 2018 PUBLIC WORKS 6,155 468 6,623 - - - - - - - - -

GODINEZ MARIA TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 10,073 - 10,073 - - - - - - - - -

GOETZ ANDREA TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 23,470 280 23,750 - - - - - - - - -

GULLEY VICTORIA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 6,452 - 6,452 - - - - - - - - -

HACKBARTH HEIDI TEMP OR SEPARATED IN 2018 POLICE 50,634 - 50,634 - - - - - - - - -

HANSON DONALD TEMP OR SEPARATED IN 2018 HUMAN SERVICES 8,697 - 8,697 - - - - - - - - -

HARE TIMOTHY TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 41,124 - 41,124 - - - - - - - - -

HARVENGT NICHOLAS TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 14,103 66 14,169 - - - - - - - - -

HAWTHORNE SANDRA TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 55,603 1,089 56,692 - - - - - - - - -

HEILMAN BRANDI TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 1,451 - 1,451 - - - - - - - - -

HERNANDEZ YVONNE TEMP OR SEPARATED IN 2018 POLICE 11,363 - 11,363 - - - - - - - - -

HOFFMAN LAURA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 10,749 - 10,749 - - - - - - - - -

HOLLOWAY KIMBERLY TEMP OR SEPARATED IN 2018 FINANCE DEPARTMENT 14,341 128 14,469 - - - - - - - - -

HOOD IVY TEMP OR SEPARATED IN 2018 R1PC 33,016 300 33,316 - - - - - - - - -

HOPKINS DAVID TEMP OR SEPARATED IN 2018 POLICE 114,140 - 114,140 - - - - - - - - -

HORMIG KELLY TEMP OR SEPARATED IN 2018 POLICE 1,865 - 1,865 - - - - - - - - -

HUGHES FANIQUA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 19,218 - 19,218 - - - - - - - - -

INGRAM XERXES TEMP OR SEPARATED IN 2018 POLICE 9,946 - 9,946 - - - - - - - - -

JAIME RICARDO TEMP OR SEPARATED IN 2018 POLICE 3,315 - 3,315 - - - - - - - - -

JAMES JOHN TEMP OR SEPARATED IN 2018 PUBLIC WORKS 125,636 - 125,636 - - - - - - - - -

JAMES KRYSTAL TEMP OR SEPARATED IN 2018 HUMAN SERVICES 15,726 - 15,726 - - - - - - - - -

JOHNSON VALERIE TEMP OR SEPARATED IN 2018 WORKFORCE ALLIANCE 65,488 - 65,488 - - - - - - - - -

JONES KELLY TEMP OR SEPARATED IN 2018 HUMAN SERVICES 18,467 - 18,467 - - - - - - - - -

JONES SUSAN TEMP OR SEPARATED IN 2018 HUMAN SERVICES 32,229 - 32,229 - - - - - - - - -

KATARIA DHAWAL TEMP OR SEPARATED IN 2018 R1PC 4,038 - 4,038 - - - - - - - - -

KING KYRIE TEMP OR SEPARATED IN 2018 PUBLIC WORKS 4,772 - 4,772 - - - - - - - -

KIRBY JAMES TEMP OR SEPARATED IN 2018 PUBLIC WORKS 4,509 - 4,509 - - - - - - - -

KLOWEIT JEFFREY TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 73,362 3,246 76,608 - - - - - - - - -

KOENINGER DANIEL TEMP OR SEPARATED IN 2018 HUMAN SERVICES 14,578 - 14,578 - - - - - - - - -

KOZLOWSKI JACQUELINE TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 21,638 - 21,638 - - - - - - - - -

LASHOCK RODNEY TEMP OR SEPARATED IN 2018 PUBLIC WORKS 36,743 8,454 45,198 - - - - - - - - -

LICON JUAN TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 72,008 3,730 75,739 - - - - - - - - -

LONG JANIE TEMP OR SEPARATED IN 2018 POLICE 20,228 - 20,228 - - - - - - - - -

MA ANNA TEMP OR SEPARATED IN 2018 R1PC 26,190 - 26,190 - - - - - - - - -

MACIAS RICHARD TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 66,397 3,401 69,798 - - - - - - - - -

MAGANA MARIA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 29,240 - 29,240 - - - - - - - - -

MALLO JASON TEMP OR SEPARATED IN 2018 POLICE 47,178 - 47,178 - - - - - - - - -

MALONE SHAWNA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 24,268 - 24,268 - - - - - - - - -

MANSON VICKI TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 108,921 - 108,921 - - - - - - - - -

MARTINEZ ELBA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 22,244 - 22,244 - - - - - - - - -

MASSARI HANNAH TEMP OR SEPARATED IN 2018 PUBLIC WORKS 3,344 - 3,344 - - - - - - - -

MAYORGA EFRAIN TEMP OR SEPARATED IN 2018 FINANCE DEPARTMENT 3,962 4 3,966 - - - - - - - - -

MC LESTER KRISTIN TEMP OR SEPARATED IN 2018 POLICE 87,327 1,652 88,979 - - - - - - - - -

MCCULLOUGH HANNAH TEMP OR SEPARATED IN 2018 POLICE 1,865 - 1,865 - - - - - - - - -

MCKNIGHT CHERESE TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 42,360 - 42,360 - - - - - - - - -

MEEHAN MICHAEL TEMP OR SEPARATED IN 2018 POLICE 89,729 16,133 105,863 - - - - - - - - -

MEYERS AMANDA TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 33,720 - 33,720 - - - - - - - - -

MILLER FAITH TEMP OR SEPARATED IN 2018 R1PC 6,834 - 6,834 - - - - - - - -

MILLER JEFFREY TEMP OR SEPARATED IN 2018 FINANCE DEPARTMENT 86,682 - 86,682 - - - - - - - - -

MOLINA OTONIEL TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 18,838 - 18,838 - - - - - - - - -

MONTOYA VIOLETA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 26,287 - 26,287 - - - - - - - - -

MORTON KATHY TEMP OR SEPARATED IN 2018 HUMAN SERVICES 35,852 - 35,852 - - - - - - - - -

NIEDERMEIER TIMOTHY TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 65,868 490 66,358 - - - - - - - - -

NORTHCOTT DANA TEMP OR SEPARATED IN 2018 R1PC 70,106 - 70,106 - - - - - - - - -

OBLINGER DENNIS TEMP OR SEPARATED IN 2018 POLICE 146,099 - 146,099 - - - - - - - - -



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

PASQUENO DEBRA TEMP OR SEPARATED IN 2018 POLICE 27,410 - 27,410 - - - - - - - -

PATEFIELD LINDA TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 430 - 430 - - - - - - - - -

PEREZ MILLAN EILEEN TEMP OR SEPARATED IN 2018 HUMAN SERVICES 13,983 - 13,983 - - - - - - - - -

PESCHANG EDWARD TEMP OR SEPARATED IN 2018 PUBLIC WORKS 25,273 264 25,538 - - - - - - - - -

PETERS BRAD TEMP OR SEPARATED IN 2018 PUBLIC WORKS 2,537 - 2,537 - - - - - - - - -

PIFER MICHAEL TEMP OR SEPARATED IN 2018 PUBLIC WORKS 2,494 - 2,494 - - - - - - - -

POWERS THOMAS TEMP OR SEPARATED IN 2018 PUBLIC WORKS 39,234 - 39,234 - - - - - - - - -

PRICE MELLESSIA TEMP OR SEPARATED IN 2018 FINANCE DEPARTMENT 24,647 - 24,647 - - - - - - - - -

RANDALL JAMES TEMP OR SEPARATED IN 2018 POLICE 74,307 5,172 79,479 - - - - - - - - -

REDD CLEVELAND TEMP OR SEPARATED IN 2018 PUBLIC WORKS 5,711 - 5,711 - - - - - - - -

REGEZ TORRY TEMP OR SEPARATED IN 2018 POLICE 34,375 256 34,630 - - - - - - - - -

REHFELDT NOAH TEMP OR SEPARATED IN 2018 PUBLIC WORKS 3,489 - 3,489 - - - - - - - -

RENFRO TRACY TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 172,457 - 172,457 - - - - - - - - -

RICHTER BRENDA TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 3,444 - 3,444 - - - - - - - - -

RILEY GABRIELLE TEMP OR SEPARATED IN 2018 PUBLIC WORKS 4,000 - 4,000 - - - - - - - -

RILEY MICHAEL TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 129,250 8,648 137,898 - - - - - - - - -

ROACH MELISSA TEMP OR SEPARATED IN 2018 FINANCE DEPARTMENT 5,815 - 5,815 - - - - - - - - -

ROHR BENJAMIN TEMP OR SEPARATED IN 2018 R1PC 23,536 - 23,536 - - - - - - - - -

RONGERE MONICA TEMP OR SEPARATED IN 2018 LEGAL DEPARTMENT 31,775 - 31,775 - - - - - - - - -

ROSE ANDREW TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 22,016 - 22,016 - - - - - - - - -

RUCKER ELIZABETH TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 423 - 423 - - - - - - - - -

RUNESTAD MARY TEMP OR SEPARATED IN 2018 HUMAN SERVICES 36,339 - 36,339 - - - - - - - - -

SAND JUDITH TEMP OR SEPARATED IN 2018 FINANCE DEPARTMENT 41,900 - 41,900 - - - - - - - - -

SANDOVAL ROSALBA TEMP OR SEPARATED IN 2018 HUMAN SERVICES 2,704 - 2,704 - - - - - - - - -

SARNA WILLIAM TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 71,155 3,058 74,213 - - - - - - - - -

SAROS GUST TEMP OR SEPARATED IN 2018 FINANCE DEPARTMENT 52,438 - 52,438 - - - - - - - - -

SCALISE CARL TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 34,830 - 34,830 - - - - - - - - -

SELL CHELSI TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 20,320 125 20,445 - - - - - - - - -

SETTER ERIC TEMP OR SEPARATED IN 2018 R1PC 5,251 - 5,251 - - - - - - - - -

SHAVER TAD TEMP OR SEPARATED IN 2018 FIRE 911 12,667 - 12,667 - - - - - - - - -

SHWAIKO JODIE TEMP OR SEPARATED IN 2018 PUBLIC WORKS 4,725 - 4,725 - - - - - - - -

SIMS VERNON TEMP OR SEPARATED IN 2018 POLICE 45,380 - 45,380 - - - - - - - - -

SKAGGS BRIAN TEMP OR SEPARATED IN 2018 POLICE 55,623 5,563 61,186 - - - - - - - - -

SNOW CHRISTINE TEMP OR SEPARATED IN 2018 HUMAN SERVICES 11,893 - 11,893 - - - - - - - - -

SOLIS SERGIO TEMP OR SEPARATED IN 2018 PUBLIC WORKS 3,962 - 3,962 - - - - - - - -

SOLIS SIMON TEMP OR SEPARATED IN 2018 POLICE 51,393 3,126 54,519 - - - - - - - - -

SONNESON ANNETTE TEMP OR SEPARATED IN 2018 POLICE 53,793 2,994 56,788 - - - - - - - - -

STEWARD BRANDON TEMP OR SEPARATED IN 2018 R1PC 3,648 - 3,648 - - - - - - - -

STONE ERYN TEMP OR SEPARATED IN 2018 PUBLIC WORKS 9,419 - 9,419 - - - - - - - - -

STROMQUIST BRENDA TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 42,773 - 42,773 - - - - - - - - -

SWENSON DREW TEMP OR SEPARATED IN 2018 PUBLIC WORKS 4,565 1 4,567 - - - - - - - -

TASSONI DAVID TEMP OR SEPARATED IN 2018 PUBLIC WORKS 52,843 - 52,843 - - - - - - - - -

TROJNIAR MATTHEW TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 58,976 4,179 63,155 - - - - - - - - -

TURKES ASIM TEMP OR SEPARATED IN 2018 POLICE 25,989 1,851 27,841 - - - - - - - - -

TURNER SYDNEY TEMP OR SEPARATED IN 2018 R1PC 37,270 - 37,270 - - - - - - - - -

VARGAS NICOLE TEMP OR SEPARATED IN 2018 HUMAN SERVICES 19,231 - 19,231 - - - - - - - - -

VARGAS ANCHONDO DOMINGO TEMP OR SEPARATED IN 2018 INFORMATION TECHNOLOGY 23 - 23 - - - - - - - -

VIREN SHANNON TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 4,744 - 4,744 - - - - - - - - -

WALKER WILLIE TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 22,639 - 22,639 - - - - - - - -

WASHINGTON CHRISTINA TEMP OR SEPARATED IN 2018 R1PC 47,211 47 47,258 - - - - - - - - -

WELLER PETER TEMP OR SEPARATED IN 2018 PUBLIC WORKS 38,891 233 39,124 - - - - - - - - -

WERLE KAITLIN TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 17,242 - 17,242 - - - - - - - - -

WHITMIRE GRACE TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 4,354 - 4,354 - - - - - - - -

WILLIAMS MYLA TEMP OR SEPARATED IN 2018 COMMUNITY DEVELOPMENT 3,501 - 3,501 - - - - - - - -

WISNIEWSKI DAVID TEMP OR SEPARATED IN 2018 FIRE DEPARTMENT 137,706 9,089 146,795 - - - - - - - - -

WOODFORK JALEESA TEMP OR SEPARATED IN 2018 R1PC 264 - 264 - - - - - - - -

WYKES SARA TEMP OR SEPARATED IN 2018 ROCKFORD PUBLIC LIBRARY 993 - 993 - - - - - - - -

BAILEY AUSTIN VIDEOGRAPHER INTERN INFORMATION TECHNOLOGY 740 - 740 650 - 50 44 180 78 - 1,002

MEDRANO BEATRIZ COUNCIL PAGE INTERN LEGAL DEPARTMENT 460 - 460 1,400 - 107 4 180 78 - 1,769

HILL EMILEE LIBRARY PT PAGE ROCKFORD PUBLIC LIBRARY 10,063 - 10,063 10,036 - 936 768 28 180 78 - 12,026



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

ALI NAJMA LIBRARY PT PAGE ROCKFORD PUBLIC LIBRARY 10,504 - 10,504 10,317 - 963 789 29 180 78 - 12,355

KEELING MEGAN LIBRARY PT PAGE ROCKFORD PUBLIC LIBRARY 11,695 - 11,695 10,317 - 963 789 29 180 78 - 12,355

SWARTWOOD MARY LIBRARY PT PAGE ROCKFORD PUBLIC LIBRARY 10,554 - 10,554 10,317 - 963 789 29 180 78 - 12,355

HOUSEN TRIASIA LASHAUNLIBRARY PT PAGE ROCKFORD PUBLIC LIBRARY 10,616 - 10,616 10,348 - 965 792 29 180 78 - 12,392

HANCOCK APRIL LIBRARY PT PAGE ROCKFORD PUBLIC LIBRARY 12,348 - 12,348 10,847 - 1,012 830 30 180 78 - 12,977

BELTRAN EDGARD LIBRARY PT PAGE ROCKFORD PUBLIC LIBRARY 11,151 - 11,151 10,951 - 1,022 838 31 180 78 - 13,099

DURKEE TIMOTHY ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 - 918 - 180 78 643 13,821

ERVINS NATAVIAS ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 - 918 - 180 78 643 13,821

HOFFMAN KAREN ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 - 918 - 180 78 643 13,821

ROSE WILLIAM ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 - 918 - 180 78 643 13,821

FREEMAN STEPHAN LIBRARY PT PAGE ROCKFORD PUBLIC LIBRARY 12,019 - 12,019 11,804 - 1,101 903 33 180 78 - 14,099

DAVENPORT ONANSIS LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 4,563 - 4,563 12,074 - 1,127 924 34 180 78 - 14,416

JOHNSON SUSAN LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 10,656 - 10,656 12,074 - 1,127 924 34 180 78 - 14,416

RICHESON PAULA LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 7,198 - 7,198 12,074 - 1,127 924 34 180 78 - 14,416

GRIMES KENNEDY LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 12,368 - 12,368 12,407 - 1,158 949 35 180 78 - 14,807

SNYDER LORI LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 12,108 - 12,108 12,407 - 1,158 949 35 180 78 - 14,807

BECK JOHN ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 - 1,120 918 - 180 78 643 14,940

LOGEMANN JONATHAN ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 - 1,120 918 - 180 78 643 14,940

ENRIQUEZ GABRIELA LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 13,072 - 13,072 13,135 - 1,226 1,005 37 180 78 - 15,660

LARSON ALICE LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 13,425 - 13,425 13,135 - 1,226 1,005 37 180 78 - 15,660

MUCH NICOLE LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 13,513 - 13,513 13,135 - 1,226 1,005 37 180 78 - 15,660

SMITH SHALANDA LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 13,172 - 13,172 13,135 - 1,226 1,005 37 180 78 - 15,660

KREITZMANN ORVILLE TEMP BACKGROUND INVESTIGATOR POLICE 5,013 - 5,013 14,000 - 1,071 951 180 78 - 16,280

OSWALD SCOTT TEMP BACKGROUND INVESTIGATOR POLICE 8,825 - 8,825 14,000 - 1,071 951 180 78 - 16,280

REGEZ TORRY TEMP BACKGROUND INVESTIGATOR POLICE 1,125 - 1,125 14,000 - 1,071 951 180 78 - 16,280

WELSH MARC TEMP BACKGROUND INVESTIGATOR POLICE 14,750 - 14,750 14,000 - 1,071 951 180 78 - 16,280

CHIN WINNIFRED LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 13,644 - 13,644 15,766 - 1,471 1,206 44 180 78 - 18,746

JUAREZ ALEJANDRA LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 13,645 - 13,645 15,766 - 1,471 1,206 44 180 78 - 18,746

SANTIAGO CARLOS LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 16,186 - 16,186 16,203 - 1,512 1,240 45 180 78 - 19,258

POWELL KATHLEEN BOARD OF ELECTION BOARD OF ELECTION 5,053 1,024 6,076 18,200 - 1,392 - 180 78 - 19,850

REVER SHARON BOARD OF ELECTION BOARD OF ELECTION 5,148 1,035 6,183 18,200 - 1,392 - 180 78 - 19,850

BROWN CORY PT CITIZEN REPORTING ASSIST POLICE 2,218 - 2,218 17,347 - 1,618 1,327 49 180 78 - 20,599

KUBERA JEANNE LIB ADMIN CLERK ROCKFORD PUBLIC LIBRARY 17,408 - 17,408 17,368 - 1,620 1,329 49 180 78 - 20,624

KENNEDY RICHARD PT CITIZEN REPORTING ASSIST POLICE 15,258 - 15,258 17,690 - 1,651 1,353 50 180 78 - 21,002

MCNEELY LINDA ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 7,527 1,120 918 - 180 78 643 22,467

QUINONEZ THEOPHELO ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 7,527 1,120 918 - 180 78 643 22,467

HERVEY VENITA ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 7,592 1,120 918 - 180 78 643 22,532

STANKIEWICZ ABBY LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 24,178 - 24,178 15,766 7,870 1,471 1,206 44 180 78 - 26,616

QUINN ELLEN LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 31,836 - 31,836 17,139 7,870 1,599 1,311 48 180 78 - 28,225

SWANSON JILL LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 6,502 - 6,502 24,149 - 2,253 1,847 68 180 78 - 28,575

ARREGUIN ANABEL HEAD START TEACHER 37WK HUMAN SERVICES 23,293 - 23,293 24,896 - 2,323 1,905 70 180 78 - 29,451

WALKER BEATRICE HEAD START TEACHER 37WK HUMAN SERVICES 28,745 - 28,745 24,896 - 2,323 1,905 70 180 78 - 29,451

SCHEURICH GREGORY BOARD OF ELECTION BOARD OF ELECTION 11,175 - 11,175 11,175 16,484 1,043 855 - 180 78 - 29,814

THOMPSON-KELLY ANNIE ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 15,054 1,120 918 - 180 78 643 29,994

EKSTEDT BERT MAINTENANCE REPAIR TECH AFHN HUMAN SERVICES 20,500 - 20,500 20,228 5,151 1,887 1,547 989 180 78 - 30,061

BEACH FRANKLIN ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 15,184 1,120 918 - 180 78 643 30,124

FAGEN DAVID LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 13,412 - 13,412 26,270 - 2,451 2,010 74 180 78 - 31,063

INGRAM DESHEANDA LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 12,701 - 12,701 26,270 - 2,451 2,010 74 180 78 - 31,063

ZHE TAMARA LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 26,243 - 26,243 26,270 - 2,451 2,010 74 180 78 - 31,063

BYRD CHARLEAN LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 13,661 - 13,661 27,352 - 2,552 2,092 77 180 78 - 32,331

CURRY RASHEDA LIBRARY PAGE FT ROCKFORD PUBLIC LIBRARY 20,674 - 20,674 20,696 7,870 1,931 1,583 58 180 78 - 32,396

POTTER PAMELA LIBRARY PAGE FT ROCKFORD PUBLIC LIBRARY 23,667 - 23,667 23,691 7,870 2,210 1,812 66 180 78 - 35,908

TUNEBERG CHAD ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 22,230 918 - 180 78 643 36,051

INGRAM JAHNISHA LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 21,223 - 21,223 24,814 7,870 2,315 1,898 69 180 78 - 37,225

CHIARELLI JOSEPH ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 22,581 1,120 918 - 180 78 643 37,521

FROST KEVIN ALDERMEN CITY COUNCIL 12,000 - 12,000 12,002 22,581 1,120 918 - 180 78 643 37,521

PALMENO DIANE LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 26,243 - 26,243 26,270 7,870 2,451 2,010 74 180 78 - 38,933

ROHLWING KATHERINE LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 17,122 - 17,122 34,278 - 3,198 2,622 96 180 78 - 40,453

MALLOW MARY LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 36,645 - 36,645 35,485 - 3,311 2,715 99 180 78 - 41,867

PEREZ ANGELA CUSTOMER SERVICE REP AFS1 FINANCE DEPARTMENT 33,771 - 33,771 35,651 - 3,326 2,727 100 180 78 643 42,706



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

PIERCE AMY CUSTOMER SERVICE REP AFS1 FINANCE DEPARTMENT 26,514 - 26,514 35,651 - 3,326 2,727 100 180 78 643 42,706

HUDSON ELIZABETH CUSTOMER SERVICE REP AFS1 FINANCE DEPARTMENT 33,379 - 33,379 36,364 - 3,393 2,782 102 180 78 643 43,542

BELLONE SAMUEL ADMINISTRATIVE ASSISTANT COMMUNITY DEVELOPMENT 8,219 - 8,219 37,274 - 3,478 2,851 104 180 78 - 43,965

ESPINDOLA DIONICIA SENIOR OFFICE ASSISTANT GF HUMAN SERVICES 9,491 - 9,491 30,846 7,592 2,878 2,360 86 180 78 - 44,020

WAH KLOW HEAD START TEACHER 37WK HUMAN SERVICES 32,452 - 32,452 24,896 15,184 2,323 1,905 70 180 78 - 44,635

SORENSEN CHRISTINA CITZEN REPORT ASSIST TEAM LEAD POLICE 37,761 590 38,351 37,898 - 3,536 2,899 106 180 78 - 44,697

LINDSTEDT MICHELLE SENIOR OFFICE ASSISTANT GF HUMAN SERVICES 31,446 - 31,446 31,470 7,592 2,936 2,407 88 180 78 - 44,752

BARCELONA MARIE LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 31,602 - 31,602 31,533 7,870 2,942 2,412 88 180 78 - 45,103

SMITH CHRISTOPHER LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 30,824 - 30,824 31,533 7,870 2,942 2,412 88 180 78 - 45,103

ERSLAND JILLIAN PROGRAM SUPPORT ASSISTANT HUMAN SERVICES 25,456 - 25,456 32,365 7,410 3,020 2,476 91 180 78 - 45,619

ALLEY GARRETT MAINTENANCE WORKER AFS1 PUBLIC WORKS 36,173 7,211 43,384 37,045 - 3,456 2,834 2,515 180 78 - 46,108

CHURCH CORY LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 23,648 - 23,648 32,406 7,870 3,024 2,479 91 180 78 - 46,128

HENDRIEX DAISY LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 33,633 - 33,633 32,469 7,870 3,029 2,484 91 180 78 - 46,201

HOLIFIELD BETHANNE LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 27,503 - 27,503 26,333 15,075 2,457 2,014 74 180 78 - 46,211

PHILLIPS SHERRY HEAD START TEACHER 37WK HUMAN SERVICES 31,884 - 31,884 31,568 9,870 2,945 2,415 88 180 78 - 47,144

KAHLER PAUL LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 20,102 - 20,102 40,248 - 3,755 3,079 113 180 78 - 47,453

ALDAMA ARACELY OFFICE ASSISTANT AFHN BI-L HUMAN SERVICES 28,122 - 28,122 28,122 15,054 2,624 2,151 79 180 78 - 48,287

HANIKA CHRISTINA HOUSING ADVOCATE HUMAN SERVICES 19,998 - 19,998 41,163 - 3,841 3,149 115 180 78 - 48,526

KEEDI ALEX YOUTH ADVOCATE WORKER HUMAN SERVICES 39,599 - 39,599 41,163 - 3,841 3,149 115 180 78 - 48,526

HITTENMILLER TAMMY LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 12,092 - 12,092 26,270 17,545 2,451 2,010 74 180 78 - 48,608

SIMPSON L'TOYA SENIOR OFFICE ASSISTANT COMMUNITY DEVELOPMENT 6,539 - 6,539 34,694 7,410 3,237 2,654 97 180 78 643 48,994

SCHROEDER BRANDON CITIZEN REPORTING ASSIST POLICE 35,355 291 35,646 35,381 7,410 3,301 2,707 99 180 78 - 49,156

GONZALEZ GABRIELA CITIZEN REPORTING ASSIST POLICE 35,358 942 36,300 35,381 7,592 3,301 2,707 99 180 78 - 49,338

DE LA ROSA GABRIEL WEATHERIZATION SPECIALIST I HUMAN SERVICES 4,796 - 4,796 35,630 7,410 3,324 2,726 100 180 78 - 49,448

FLORY MICHAEL LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 35,360 - 35,360 35,360 7,870 3,299 2,705 99 180 78 - 49,591

O'ROURKE AUDREY LIBRARY CLERK ROCKFORD PUBLIC LIBRARY 35,360 - 35,360 35,360 7,870 3,299 2,705 99 180 78 - 49,591

MERRELL JEANETTE CUSTOMER SERVICE REP AFS1 FINANCE DEPARTMENT 40,772 - 40,772 41,662 - 3,887 3,187 117 180 78 643 49,754

HEIMER JESSICA SENIOR OFFICE ASSISTANT LEGAL DEPARTMENT 35,354 19 35,374 35,381 7,592 3,301 2,707 99 180 78 643 49,981

LUTTRELL JEANNETTE SENIOR CLERK AFS1 COMMUNITY DEVELOPMENT 35,624 - 35,624 35,651 7,410 3,326 2,727 100 180 78 643 50,116

FALL JUDITH LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 19,406 - 19,406 38,854 4,380 3,625 2,972 109 180 78 - 50,199

BLALOCK FRANCES FAMILY SPT SPEC AFHN 37 WK HUMAN SERVICES 34,668 - 34,668 34,512 9,785 3,220 2,640 97 180 78 - 50,512

WHITE BEVERLY HEAD START TEACHER 37WK HUMAN SERVICES 32,583 - 32,583 34,848 9,870 3,251 2,666 98 180 78 - 50,990

THREET GRETCHEN LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 36,630 - 36,630 36,670 7,870 3,421 2,805 103 180 78 - 51,128

HULL JEREMY MAINTENANCE WORKER AFS1 PUBLIC WORKS 6,719 13 6,732 35,651 7,592 3,326 2,727 1,743 180 78 - 51,298

SHERE BRANDON MAINTENANCE WORKER AFS1 PUBLIC WORKS 31,480 6,956 38,436 35,651 7,592 3,326 2,727 2,421 180 78 - 51,975

STREETER HEATH MAINTENANCE WORKER AFS1 PUBLIC WORKS 31,452 6,005 37,457 35,651 7,592 3,326 2,727 2,421 180 78 - 51,975

DEFORGE JAN LIB MAINTENANCE ASSISTANT ROCKFORD PUBLIC LIBRARY 35,445 - 35,445 35,485 7,870 3,311 2,715 2,409 180 78 - 52,048

RASMANN CHARLES NORDLOF CENTER MANAGER ROCKFORD PUBLIC LIBRARY 36,348 - 36,348 37,502 7,870 3,499 2,869 105 180 78 - 52,103

THORSON HEIDI SENIOR ACCOUNT CLERK HS FINANCE DEPARTMENT 37,754 - 37,754 37,773 7,592 3,524 2,890 106 180 78 - 52,142

JANICKE DOUGLAS LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 7,754 - 7,754 31,533 15,075 2,942 2,412 88 180 78 - 52,308

MILES VERONICA HEAD START TEACHER 37WK HUMAN SERVICES 31,385 - 31,385 31,568 15,184 2,945 2,415 88 180 78 - 52,459

STREETER RUKIA WEATHERIZATION COORDINATOR HUMAN SERVICES 43,125 - 43,125 44,970 - 4,196 3,440 126 180 78 - 52,989

NYLUND ANITA POLICE TECHNICIAN AFS1 POLICE 5,239 333 5,573 38,522 7,592 3,594 2,947 108 180 78 - 53,020

JANSSEN CLAUDIA LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 33,573 - 33,573 32,406 15,075 3,024 2,479 91 180 78 - 53,333

LUNDBERG CAROL LIB COM/REL FINANCE CLERK ROCKFORD PUBLIC LIBRARY 33,155 - 33,155 32,656 15,075 3,047 2,498 91 180 78 - 53,625

NAPIORKOWSKI RUBEN BOARD OF ELECTION BOARD OF ELECTION 36,837 2,503 39,340 32,305 16,484 3,014 2,471 - 180 78 - 54,532

SOMMERFIELD AMY NEIGHBORHOOD ENFORCE SPEC AFSB COMMUNITY DEVELOPMENT 45,941 459 46,400 45,926 - 4,285 3,513 129 180 78 643 54,754

TOMIC MIROSLAV LIB INFORMATION TECH AST ROCKFORD PUBLIC LIBRARY 29,230 - 29,230 39,998 7,870 3,732 3,060 112 180 78 - 55,030

KAST DAWN SENIOR CLERK AFS1 PUBLIC WORKS 7,106 783 7,890 34,216 15,184 3,192 2,618 96 180 78 - 55,564

DOYLE LENORA ADMIN ASSISTANT - LEGAL LEGAL DEPARTMENT 40,290 356 40,646 40,310 7,592 3,761 3,084 113 180 78 643 55,761

DUBOSE RONDA FAMILY SPT SPEC AFHN 49 WK HUMAN SERVICES 40,881 - 40,881 41,038 7,592 3,829 3,139 115 180 78 - 55,972

STOUT REBEKAH HOMEVISIT TEACHER AFHE 49 WK HUMAN SERVICES 40,125 - 40,125 41,038 7,592 3,829 3,139 115 180 78 - 55,972

WITT DIANA HOMEVISIT TEACHER AFHE 49 WK HUMAN SERVICES 40,506 - 40,506 41,038 7,592 3,829 3,139 115 180 78 - 55,972

MARTINEZ MARIA HEAD START TEACHER 37WK HUMAN SERVICES 35,102 - 35,102 34,624 15,184 3,230 2,649 97 180 78 - 56,042

MADISON TRACI SR DATA ENTRY OPERATOR POLICE 43,275 - 43,275 47,636 - 4,444 3,644 133 180 78 - 56,116

ALEXANDER DENNIS LIB INFORMATION TECH AST ROCKFORD PUBLIC LIBRARY 41,204 - 41,204 41,205 7,870 3,844 3,152 115 180 78 - 56,445

HUGHES KRISTEN HEAD START TEACHER 37WK HUMAN SERVICES 35,536 - 35,536 35,184 15,184 3,283 2,692 99 180 78 - 56,699

KULA JULIETTE CITIZEN REPORTING ASSIST POLICE 41,821 668 42,490 41,850 7,592 3,905 3,201 117 180 78 - 56,923

PETERSON CARL CITIZEN REPORTING ASSIST POLICE 35,354 - 35,354 35,381 15,184 3,301 2,707 99 180 78 - 56,930

RAMOS MARIEL CITIZEN REPORTING ASSIST POLICE 35,358 500 35,858 35,381 15,184 3,301 2,707 99 180 78 - 56,930



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

RANGEL-AGUIRRE ARTURO WEATHERIZATION SPECIALIST II HUMAN SERVICES 42,335 - 42,335 41,995 7,592 3,918 3,213 118 180 78 - 57,094

STANSELL REINTS KELI EVIDENCE & PROP TECH AFS1 POLICE 26,282 123 26,405 41,662 7,410 3,887 3,187 117 180 78 779 57,300

FLANNIGAN DARON MAINTENANCE WORKER AFS1 PUBLIC WORKS 39,498 6,983 46,481 40,040 7,592 3,736 3,063 2,719 180 78 - 57,408

HOPKINS DEBORAH BOARD OF ELECTION BOARD OF ELECTION 39,659 3,368 43,027 34,780 16,484 3,245 2,661 - 180 78 - 57,428

WRIGHT STACI LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 35,861 - 35,861 35,901 15,075 3,350 2,746 101 180 78 - 57,430

ANDERSON LAURA SENIOR CLERK AFS1 POLICE 41,804 - 41,804 42,496 7,527 3,965 3,251 119 180 78 - 57,615

MARTIN SHERI LIB BUSINESS OFFICE AST ROCKFORD PUBLIC LIBRARY 42,810 - 42,810 42,619 7,870 3,976 3,260 119 180 78 - 58,103

HARTH ANDREW NORDLOF CENTER MANAGER ROCKFORD PUBLIC LIBRARY 42,765 - 42,765 42,765 7,870 3,990 3,272 120 180 78 - 58,274

JONES MELISSA SENIOR CLERK AFS1 PUBLIC WORKS 36,125 168 36,293 37,045 15,184 3,456 2,834 104 180 78 - 58,881

RITTER BRANT FIRE EQUIP SPECIALIST FIRE DEPARTMENT 25,632 845 26,477 47,798 - 4,460 3,657 2,815 180 78 - 58,988

HAMER MAXINE HEAD START TEACHER 37WK HUMAN SERVICES 34,563 - 34,563 41,870 9,785 3,907 3,203 117 180 78 - 59,140

LOUIS ROBERT WATER QUALITY TECHNICIAN PUBLIC WORKS 47,917 8,239 56,157 48,734 - 4,547 3,728 1,945 180 78 - 59,212

KING LISA WATER METER READER AFS1 PUBLIC WORKS 42,380 - 42,380 42,496 7,592 3,965 3,251 1,696 180 78 - 59,257

ENGLISH MATTHEW MAINTENANCE WORKER AFS1 PUBLIC WORKS 41,940 5,910 47,850 41,662 7,527 3,887 3,187 2,829 180 78 - 59,351

FUTRELL SAMANTHA SR ENGINEERING TECH PUBLIC WORKS 39,961 472 40,433 47,258 - 4,409 3,615 3,209 180 78 643 59,392

GARNER MICHAEL CUSTOMER SERVICE REP AFS1 FINANCE DEPARTMENT 36,847 - 36,847 37,045 15,184 3,456 2,834 104 180 78 643 59,524

DUMELLE GERARD MAINTENANCE WORKER AFS1 PUBLIC WORKS 12,889 116 13,005 35,651 15,184 3,326 2,727 2,421 180 78 - 59,567

HARRIS TAURICE MAINTENANCE WORKER AFS1 PUBLIC WORKS 35,598 4,369 39,967 35,651 15,184 3,326 2,727 2,421 180 78 - 59,567

MITCHELL ALICE LIBRARIAN ROCKFORD PUBLIC LIBRARY 24,446 - 24,446 43,971 7,870 4,103 3,364 123 180 78 - 59,689

HARRIS MELODY FAMILY SPT SPEC AFHN 49 WK HUMAN SERVICES 44,305 - 44,305 44,429 7,592 4,145 3,399 124 180 78 - 59,947

BELLONE KRISTIE CITIZEN REPORTING ASSIST POLICE 38,111 2,721 40,832 38,022 15,184 3,547 2,909 106 180 78 - 60,027

BANKS JACALYN HEAD START TEACHER 37WK HUMAN SERVICES 30,858 - 30,858 31,568 22,776 2,945 2,415 88 180 78 - 60,051

HILL MARKESHA FAMILY SPT SPEC AFHN 49 WK HUMAN SERVICES 41,171 - 41,171 31,568 22,776 2,945 2,415 88 180 78 - 60,051

JACKSON BOBBIE HEAD START TEACHER 37WK HUMAN SERVICES 31,213 - 31,213 31,568 22,776 2,945 2,415 88 180 78 - 60,051

POLLARD ANGELA HEAD START TEACHER 37WK HUMAN SERVICES 40,249 - 40,249 31,568 22,776 2,945 2,415 88 180 78 - 60,051

STINSON WAKEN HEAD START TEACHER 37WK HUMAN SERVICES 29,911 - 29,911 31,568 22,776 2,945 2,415 88 180 78 - 60,051

TORRE ANGELA HEAD START TEACHER 37WK HUMAN SERVICES 32,013 - 32,013 31,568 22,776 2,945 2,415 88 180 78 - 60,051

ASKELAND SUSAN BOARD OF ELECTION BOARD OF ELECTION 36,529 2,651 39,180 37,128 16,484 3,464 2,840 - 180 78 - 60,174

PETERSON BRADLEY LIB MAINTENANCE ASSISTANT ROCKFORD PUBLIC LIBRARY 34,243 60 34,303 34,278 17,545 3,198 2,622 2,328 180 78 - 60,229

REYES JULIE TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 52,841 18,347 71,188 51,171 - 4,774 3,915 143 180 78 - 60,261

NELSON JEANNE CUST SER CNTR TEAM LEADER AFS1 FINANCE DEPARTMENT 43,865 - 43,865 44,172 7,592 4,121 3,379 124 180 78 643 60,289

MALLO TERESA FAMILY SPT SPEC AFHN 37 WK HUMAN SERVICES 32,742 - 32,742 32,208 22,776 3,005 2,464 90 180 78 - 60,801

RODRIGUEZ-JUAREZ SORAYA FLOAT TEACHER AFHE HUMAN SERVICES 21,278 - 21,278 32,365 22,776 3,020 2,476 91 180 78 - 60,985

WURM ROYAL MAINTENANCE WORKER AFS1 PUBLIC WORKS 36,128 7,459 43,587 37,045 15,184 3,456 2,834 2,515 180 78 - 61,292

RAMIREZ MARIO HEAD START TEACHER 37WK HUMAN SERVICES 33,193 - 33,193 33,360 22,776 3,112 2,552 93 180 78 - 62,152

TAVROVSKIY MIKHAIL EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 43,481 15,181 58,662 44,172 7,410 4,121 3,379 2,999 180 78 - 62,339

GOMEZ CRISTA CUSTOMER SERVICE REP AFS1 FINANCE DEPARTMENT 45,064 - 45,064 45,954 7,592 4,288 3,515 129 180 78 643 62,379

WASSNER ELIZABETH OUTREACH WORKER HUMAN SERVICES 46,474 - 46,474 46,509 7,592 4,339 3,558 130 180 78 - 62,386

STUMPF SARAH LIBRARIAN ROCKFORD PUBLIC LIBRARY 46,260 - 46,260 46,426 7,870 4,332 3,552 130 180 78 - 62,567

KRESOL AMBER LIBRARIAN ROCKFORD PUBLIC LIBRARY 46,694 - 46,694 46,634 7,870 4,351 3,567 131 180 78 - 62,811

SHOOK JANET LIBRARIAN ROCKFORD PUBLIC LIBRARY 44,047 - 44,047 46,634 7,870 4,351 3,567 131 180 78 - 62,811

HERBIG JANELLA HARPERLIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 41,753 - 41,753 40,602 15,075 3,788 3,106 114 180 78 - 62,942

DUNLAP PAMELA LIB COMMUNITY RELATIONS CLERK ROCKFORD PUBLIC LIBRARY 46,842 - 46,842 46,842 7,870 4,370 3,583 131 180 78 - 63,054

ACOSTA JOHNNY MAINTENANCE WORKER AFS1 PUBLIC WORKS 38,877 9,413 48,290 38,522 15,184 3,594 2,947 2,616 180 78 - 63,120

CHAMPLIN JUANITA LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 47,951 - 47,951 46,904 7,870 4,376 3,588 131 180 78 - 63,128

LINTS ABYGAIL TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 11,987 115 12,102 47,305 7,592 4,414 3,619 132 180 78 - 63,320

SMITH NICOLE HOMEVISIT TEACHER AFHE 49 WK HUMAN SERVICES 39,539 - 39,539 41,038 15,184 3,829 3,139 115 180 78 - 63,564

BORREGO TEODORO TRAFFIC SIGNAL REPAIRER AFS1 PUBLIC WORKS 27,512 2,561 30,073 45,053 7,592 4,203 3,447 3,059 180 78 - 63,612

SHUMATE BRENDA WATER METER READER AFS1 PUBLIC WORKS 47,720 - 47,720 47,756 7,592 4,456 3,653 134 180 78 - 63,849

LOPEZ CHRISTINA POLICE TECHNICIAN AFS1 POLICE 46,995 4,498 51,493 47,800 7,592 4,460 3,657 134 180 78 - 63,900

PAULEY TRACY SR DATA ENTRY OPERATOR POLICE 46,828 - 46,828 47,800 7,592 4,460 3,657 134 180 78 - 63,900

BENSON RACHEL SENIOR ADMIN ASSISTANT PUBLIC WORKS 47,232 527 47,758 47,258 7,592 4,409 3,615 132 180 78 643 63,907

SARVER SCHADE LISA LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 47,840 - 47,840 47,840 7,870 4,463 3,660 134 180 78 - 64,225

BOUTON DAVID WATER QUALITY TECHNICIAN PUBLIC WORKS 46,105 5,753 51,858 46,862 7,527 4,372 3,585 1,870 180 78 - 64,474

MASEMORE JORDAN SR ENGINEERING TECH PUBLIC WORKS 47,222 - 47,222 47,258 7,527 4,409 3,615 766 180 78 643 64,476

MITCHELL JEREMY SR ENGINEERING TECH PUBLIC WORKS 47,222 222 47,443 47,258 7,592 4,409 3,615 766 180 78 643 64,541

TESDORFF JEFFREY LIB MAINTENANCE ASSISTANT ROCKFORD PUBLIC LIBRARY 38,063 187 38,250 38,106 17,545 3,555 2,915 2,587 180 78 - 64,966

JONES CAROLE PROGRAM DATA SPECIALIST HUMAN SERVICES 42,411 - 42,411 42,411 15,054 3,957 3,244 119 180 78 - 65,043

SVAST CHRISTINA SENIOR CLERK AFS1 POLICE 41,710 - 41,710 42,496 15,054 3,965 3,251 119 180 78 - 65,142

ANDERSON KELLY CITIZEN REPORTING ASSIST POLICE 36,063 894 36,957 36,088 22,581 3,367 2,761 101 180 78 - 65,156



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

KNUTH LAURALEA SENIOR CLERK AFS1 POLICE 41,710 - 41,710 42,496 15,184 3,965 3,251 119 180 78 - 65,272

POWERS JULIA CUSTOMER SERVICE REP AFS1 FINANCE DEPARTMENT 34,672 2,828 37,499 35,651 22,581 3,326 2,727 100 180 78 643 65,287

KRUSE BRANDON REHAB CONSTRUCTION SPEC AFSB COMMUNITY DEVELOPMENT 17,482 58 17,540 45,926 7,592 4,285 3,513 3,118 180 78 643 65,336

DURAN TERESA DE JESUSSR DATA ENTRY OPERATOR POLICE 31,337 10 31,347 36,364 22,776 3,393 2,782 102 180 78 - 65,675

GINTER JANINE POLICE TECHNICIAN AFS1 POLICE 42,332 7,168 49,500 43,306 15,054 4,040 3,313 121 180 78 - 66,092

CARRENO NANCY SENIOR CLERK - PAYROLL AFS1 PUBLIC WORKS 49,802 4,732 54,534 49,674 7,592 4,635 3,800 139 180 78 - 66,098

SWARTZ HEATHER SENIOR CLERK - PAYROLL AFS1 PUBLIC WORKS 49,741 8,362 58,103 49,674 7,592 4,635 3,800 139 180 78 - 66,098

LAGUNA-RAMOS THERESA POLICE TECHNICIAN AFS1 POLICE 42,740 7,192 49,933 43,329 15,184 4,043 3,315 121 180 78 - 66,250

SHEETZ JESSICA NEIGHBORHOOD ENFORCE SPEC AFSB COMMUNITY DEVELOPMENT 46,955 572 47,527 49,650 7,527 4,632 3,798 139 180 78 643 66,647

CARTER ALTOMEASE LIB BRANCH MNGR II MLS ROCKFORD PUBLIC LIBRARY 49,830 - 49,830 50,003 7,870 4,665 3,825 140 180 78 - 66,762

KRESOL KATHI LIB BRANCH MNGR II MLS ROCKFORD PUBLIC LIBRARY 49,744 - 49,744 50,003 7,870 4,665 3,825 140 180 78 - 66,762

NIESMAN ROGER MAINTENANCE WORKER AFS1 PUBLIC WORKS 40,593 7,024 47,617 41,662 15,054 3,887 3,187 2,829 180 78 - 66,878

HARKABUS DAVID SENIOR ACCOUNT CLERK HS FINANCE DEPARTMENT 50,436 - 50,436 50,461 7,527 4,708 3,860 141 180 78 - 66,955

MAGNUSON SCOTT MAINTENANCE WORKER AFS1 PUBLIC WORKS 41,939 6,296 48,235 41,662 15,184 3,887 3,187 2,829 180 78 - 67,008

MINNICK CHRISTOPHER MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 24,965 1,467 26,432 41,662 15,184 3,887 3,187 2,829 180 78 - 67,008

THOMPSON KIMBERLY SENIOR OFFICE ASSISTANT GF HUMAN SERVICES 37,994 - 37,994 38,022 22,230 3,547 2,909 106 180 78 - 67,073

HUNTER KARLA SENIOR ACCOUNT CLERK AFS1 FINANCE DEPARTMENT 6,260 - 6,260 37,045 22,776 3,456 2,834 104 180 78 643 67,116

MONTANA HELENA SENIOR CLERK - PAYROLL AFS1 FIRE 911 50,573 958 51,532 50,611 7,592 4,722 3,872 142 180 78 - 67,197

WESTPHAL GRACE SR DATA ENTRY OPERATOR POLICE 50,573 - 50,573 50,611 7,592 4,722 3,872 142 180 78 - 67,197

VAN DEUSEN MICHAEL INVENTORY CONTROL CLERK AFS1 PUBLIC WORKS 50,080 347 50,427 50,684 7,527 4,729 3,877 142 180 78 - 67,217

HUGHES KATHLEEN LIB ADM SECRETARY ROCKFORD PUBLIC LIBRARY 50,544 - 50,544 50,544 7,870 4,716 3,867 142 180 78 - 67,396

TRAXEL SHEILA CUST SER CNTR TEAM LEADER AFS1 FINANCE DEPARTMENT 50,666 1,735 52,401 50,684 7,527 4,729 3,877 142 180 78 643 67,860

SHELTON CHERYL SENIOR ACCOUNT CLERK AFS1 FINANCE DEPARTMENT 50,646 - 50,646 50,684 7,592 4,729 3,877 142 180 78 643 67,925

KLEMM JENNIFER HUMAN RESOURCES SPECIALIST HUMAN RESOURCES 50,755 - 50,755 50,794 7,592 4,739 3,886 142 180 78 643 68,054

THOMAS JANELL SR DATA ENTRY OPERATOR POLICE 51,325 157 51,481 51,549 7,592 4,809 3,943 144 180 78 - 68,296

ACOSTA MAIRA CUST SER CNTR TEAM LEADER AFS1 FINANCE DEPARTMENT 37,830 - 37,830 38,522 22,230 3,594 2,947 108 180 78 643 68,301

LORD GREGORY MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 43,061 8,138 51,199 43,306 15,184 4,040 3,313 2,940 180 78 - 69,041

SCHOON MICHAEL AUTOMOTIVE MECHANIC AFS1 PUBLIC WORKS 50,317 2,355 52,672 50,710 7,592 4,731 3,879 2,388 180 78 - 69,559

PARKS JACQUELINE HEAD START TEACHER 37WK HUMAN SERVICES 35,148 - 35,148 34,800 28,899 3,247 2,662 97 180 78 - 69,963

KINGSAVANH LISA SENIOR CLERK AFS1 PUBLIC WORKS 39,721 109 39,830 40,040 22,776 3,736 3,063 112 180 78 - 69,985

MORTON LUISA SENIOR CLERK AFS1 COMMUNITY DEVELOPMENT 39,668 - 39,668 40,040 22,230 3,736 3,063 112 180 78 643 70,082

SAUNDERS STEVEN MAINTENANCE WORKER AFS1 PUBLIC WORKS 45,994 9,298 55,292 44,172 15,184 4,121 3,379 2,999 180 78 - 70,113

MICHALSEN JULIE SENIOR ACCOUNT CLERK AFS1 FINANCE DEPARTMENT 52,746 - 52,746 52,633 7,592 4,911 4,026 147 180 78 643 70,211

HARRIS JOANNA TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 30,015 617 30,633 47,305 14,820 4,414 3,619 132 180 78 - 70,548

RODRIGUEZ SANDRA FAMILY SPTSPEC AFHN BI-L 49 WK HUMAN SERVICES 39,194 - 39,194 41,038 22,230 3,829 3,139 115 180 78 - 70,610

TROTTER MARY HOMEVISIT TEACHER AFHE 49 WK HUMAN SERVICES 40,762 - 40,762 41,038 22,230 3,829 3,139 115 180 78 - 70,610

ADAMS JAMES MAINTENANCE WORKER AFS1 PUBLIC WORKS 38,508 10,883 49,391 38,522 22,776 3,594 2,947 2,616 180 78 - 70,712

CORNELIUS CATHLEEN ADMINISTRATIVE ASSISTANT WORKFORCE ALLIANCE 41,132 - 41,132 41,163 22,230 3,841 3,149 115 180 78 - 70,756

FOSTER MANDY ASSET SEIZURE ANALYST POLICE 52,654 - 52,654 53,768 7,592 5,017 4,113 151 180 78 - 70,898

FORD KAITLYNN TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 30,273 261 30,534 47,305 15,184 4,414 3,619 132 180 78 - 70,912

LADD NICHOLAS TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 30,015 650 30,665 47,305 15,184 4,414 3,619 132 180 78 - 70,912

JAFAR SANA HOMEVISIT TEACHER AFHE 49 WK HUMAN SERVICES 40,328 - 40,328 41,038 22,581 3,829 3,139 115 180 78 - 70,961

HALL VIVETTE COMMUNITY PARTNER COORDINATOR HUMAN SERVICES 60,362 - 60,362 60,362 - 5,632 4,618 169 180 78 - 71,038

MORRIS AMY HOMEVISIT TEACHER AFHE 49 WK HUMAN SERVICES 41,038 - 41,038 41,038 22,776 3,829 3,139 115 180 78 - 71,156

PRICE YOLANDA HEAD START TEACHER 37WK HUMAN SERVICES 33,225 - 33,225 41,038 22,776 3,829 3,139 115 180 78 - 71,156

SCHOON SAMANTHA FAMILY SPTSPEC AFHN BI-L 49 WK HUMAN SERVICES 39,194 178 39,372 41,038 22,776 3,829 3,139 115 180 78 - 71,156

BACON-WILLIAMS DELANA LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 48,895 - 48,895 47,757 15,075 4,456 3,653 134 180 78 - 71,333

CAVENY NEIL FIRE EQUIP SPECIALIST FIRE DEPARTMENT 55,819 5,316 61,136 51,688 7,592 4,822 3,954 3,044 180 78 - 71,359

GEARNS TROIANA ADMIN ASSISTANT - LEGAL LEGAL DEPARTMENT 40,892 1,512 42,405 40,685 22,776 3,796 3,112 114 180 78 643 71,384

LYTHGOE JEAN LIBRARY ASSISTANT ROCKFORD PUBLIC LIBRARY 47,829 - 47,829 47,840 15,075 4,463 3,660 134 180 78 - 71,430

SULLIVAN TIMOTHY SENIOR SECRETARY AFS1 PUBLIC WORKS 47,837 6,388 54,226 47,800 15,184 4,460 3,657 134 180 78 - 71,492

JONES YOUNG KARLY CIP ACCOUNTING TECH PUBLIC WORKS 47,222 - 47,222 47,258 15,184 4,409 3,615 132 180 78 643 71,499

SMITH KYLE TREE TRIMMER AFS1 PUBLIC WORKS 50,362 5,830 56,192 51,725 7,410 4,826 3,957 3,512 180 78 - 71,688

KURZAC EDWARD IT SYSTEMS TECHNICIAN INFORMATION TECHNOLOGY 54,543 5,249 59,792 54,558 7,527 5,090 4,174 153 180 78 - 71,760

MOREHEAD MORINDA INVENTORY CONTROL CLERK AFS1 PUBLIC WORKS 54,627 10,166 64,793 54,583 7,592 5,093 4,176 153 180 78 - 71,854

MCINTOSH MARY SR DATA ENTRY OPERATOR POLICE 40,968 - 40,968 41,642 22,776 3,885 3,186 117 180 78 - 71,863

DYSON MICHAEL 911 IT SUPPORT TECHNICIAN FIRE 911 10,467 30 10,498 41,662 22,776 3,887 3,187 117 180 78 - 71,887

WILLIAMS DIANNE SENIOR CLERK AFS1 COMMUNITY DEVELOPMENT 47,723 497 48,220 47,756 15,184 4,456 3,653 134 180 78 643 72,084

KRUTZ BRITTANY HUMAN RESOURCES GENERALIST HUMAN RESOURCES 52,124 - 52,124 54,413 7,410 5,077 4,163 152 180 78 643 72,115

FUNK KATHERINE ADMINISTRATIVE ASSISTANT GF HUMAN SERVICES 48,381 - 48,381 48,381 15,184 4,514 3,701 135 180 78 - 72,173



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

GUNNELL HEATHER LIBRARIAN ROCKFORD PUBLIC LIBRARY 43,747 - 43,747 46,426 17,545 4,332 3,552 130 180 78 - 72,242

HEDRINGTON BRIAN TRAFFIC SIGN & MARK TECH AFS1 PUBLIC WORKS 44,513 4,505 49,018 45,954 15,184 4,288 3,515 3,120 180 78 - 72,319

GLISIC DAJANA FINANCIAL ANALYST FINANCE DEPARTMENT 53,283 - 53,283 54,558 7,592 5,090 4,174 153 180 78 643 72,468

KNOX ALLISON ACCOUNTANT FINANCE DEPARTMENT 54,518 - 54,518 54,558 7,592 5,090 4,174 153 180 78 643 72,468

CARDENAS ANITA SENIOR CLERK - PAYROLL AFS1 FIRE 911 48,847 - 48,847 48,737 15,184 4,547 3,728 136 180 78 - 72,591

SPILLARE GENE MAINTENANCE WORKER AFS1 PUBLIC WORKS 39,957 1,534 41,491 40,040 22,776 3,736 3,063 2,719 180 78 - 72,592

TOPIC MIRELA EVIDENCE & PROP TECH AFS1 POLICE 40,322 - 40,322 41,662 22,776 3,887 3,187 117 180 78 779 72,666

HOPSON DUNARENE LIB CIRCULATION SERVICES ROCKFORD PUBLIC LIBRARY 55,141 - 55,141 55,141 7,870 5,145 4,218 154 180 78 - 72,786

SAWDEY JAMES RESID REMODELING INSP AFSB COMMUNITY DEVELOPMENT 57,813 1,741 59,554 58,115 - 5,422 4,446 3,946 180 78 643 72,830

SPEIDEN SHERRY SENIOR ACCOUNT CLERK HS FINANCE DEPARTMENT 42,535 - 42,535 42,557 22,776 3,971 3,256 119 180 78 - 72,936

STEPLER ALECIA SR ENGINEERING TECH PUBLIC WORKS 48,158 - 48,158 48,194 15,184 4,496 3,687 781 180 78 643 73,243

JOHNSON MICHAEL WIB GRANTS COMP SPECIALIST WORKFORCE ALLIANCE 49,570 - 49,570 49,608 14,820 4,628 3,795 139 180 78 - 73,248

BAKER LORI SR DATA ENTRY OPERATOR POLICE 49,637 - 49,637 49,674 15,184 4,635 3,800 139 180 78 - 73,690

GLISIC BRANKA FINANCIAL ANALYST FINANCE DEPARTMENT 55,598 - 55,598 55,640 7,592 5,191 4,256 156 180 78 643 73,736

ORTIZ PATRICIA ADMINISTRATIVE ASSISTANT GF HUMAN SERVICES 42,397 - 42,397 43,347 22,776 4,044 3,316 121 180 78 - 73,863

GRAHAM LARRY PURCHASING TECHNICIAN AFS1 FINANCE DEPARTMENT 42,156 - 42,156 43,306 22,230 4,040 3,313 121 180 78 643 73,911

JOHNSON DEVIN WTR OPERATIONS SUPR - DISTRIB PUBLIC WORKS 63,018 - 63,018 63,066 - 5,884 4,825 177 180 78 - 74,209

MALCOMSON GREGORY EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 52,951 17,835 70,786 53,804 7,410 5,020 4,116 3,653 180 78 - 74,261

WALKER ANGIE CS HOMELESS COORDINATOR HUMAN SERVICES 49,030 - 49,030 50,170 15,184 4,681 3,838 140 180 78 - 74,271

REVER ROBERT TRAFFIC SIGN & MARK TECH AFS1 PUBLIC WORKS 54,064 2,163 56,227 53,753 7,527 5,015 4,112 3,650 180 78 - 74,315

HOWARD TONIA PROPERTY & EVIDENCE SUPERVISOR POLICE 62,561 - 62,561 62,608 - 5,841 4,790 175 180 78 779 74,451

LARSEN BENJAMIN EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 42,051 11,408 53,459 41,662 22,776 3,887 3,187 2,829 180 78 - 74,600

STREETER CLIFTON MAINTENANCE WORKER AFS1 PUBLIC WORKS 41,963 3,746 45,709 41,662 22,776 3,887 3,187 2,829 180 78 - 74,600

STRAWSER MARTHA ENERGY ASST PROG COORINDATOR HUMAN SERVICES 48,487 - 48,487 50,565 15,184 4,718 3,868 142 180 78 - 74,734

KOSCHAK SHERRI LYN SR DATA ENTRY OPERATOR POLICE 43,204 8 43,211 44,172 22,776 4,121 3,379 124 180 78 - 74,830

TRAYLOR ALEXIS TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 54,156 13,777 67,933 51,171 15,054 4,774 3,915 143 180 78 - 75,315

FOSTER SALLY TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 54,452 22,489 76,941 51,171 15,184 4,774 3,915 143 180 78 - 75,445

GOLDEN RICKY MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 47,639 9,052 56,691 48,734 15,184 4,547 3,728 3,309 180 78 - 75,761

HARRIS DELICIA OUTREACH WORKER HUMAN SERVICES 44,936 - 44,936 44,970 22,776 4,196 3,440 126 180 78 - 75,765

CATTAGE MYRON TREE TRIMMER AFS1 PUBLIC WORKS 61,796 14,858 76,654 61,408 - 5,729 4,698 4,170 180 78 - 76,263

FINN BRIDGET LIBRARY MARKETING OFFICER ROCKFORD PUBLIC LIBRARY 60,776 - 60,776 65,000 - 6,065 4,973 182 180 78 - 76,477

NOWLING NICOLE SENIOR CLERK AFS1 PUBLIC WORKS 55,171 9,785 64,956 45,954 22,581 4,288 3,515 129 180 78 - 76,725

GRASLEY KEITH TREE TRIMMER AFS1 PUBLIC WORKS 48,774 6,212 54,986 49,709 15,184 4,638 3,803 3,375 180 78 - 76,967

WALKER SCHARNAE LIBRARY BRANCH MANAGER ROCKFORD PUBLIC LIBRARY 58,718 - 58,718 58,718 7,870 5,478 4,492 164 180 78 - 76,981

GUFFEY JEREMIAH EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 56,686 2,109 58,795 55,914 7,527 5,217 4,277 3,797 180 78 - 76,989

MCFARLANE LUCIA SORIA HOUSING REHAB SPEC I EX COMMUNITY DEVELOPMENT 51,982 38 52,019 52,021 15,184 4,854 3,980 146 180 78 643 77,085

CUMMINGS JEFFREY MAINTENANCE WORKER AFS1 PUBLIC WORKS 42,933 7,943 50,876 44,172 22,230 4,121 3,379 2,999 180 78 - 77,159

VALDEZ KARINA SENIOR ADMIN ASSISTANT GF HUMAN SERVICES 46,502 - 46,502 46,509 22,776 4,339 3,558 130 180 78 - 77,570

WHITLEY SUSAN CUSTOMER SERVICE REP AFS1 FINANCE DEPARTMENT 52,007 - 52,007 52,486 15,184 4,897 4,015 147 180 78 643 77,630

HOLADAY CHAD BUILDING INSPECTOR AFSB COMMUNITY DEVELOPMENT 55,834 3,512 59,346 55,890 7,592 5,214 4,276 3,795 180 78 643 77,668

ADAMS JOCELYN CRIME ANALYST POLICE 59,630 - 59,630 59,675 7,592 5,568 4,565 167 180 78 - 77,825

HARRIS NATASHA COMMUNITY PARTNER COORDINATOR HUMAN SERVICES 53,602 - 53,602 53,602 14,820 5,001 4,101 150 180 78 - 77,931

WUICH JOHN ASST NGBRHD STABILIZATION OFFC COMMUNITY DEVELOPMENT 9,799 209 10,008 46,322 22,776 4,322 3,544 130 180 78 643 77,994

POWELL DEBRA SENIOR ADMIN ASSISTANT MAYORS OFFICE 59,443 - 59,443 59,488 7,592 5,550 4,551 167 180 78 643 78,249

SMITH KEVIN MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 56,439 3,495 59,935 57,022 7,527 5,320 4,362 3,872 180 78 - 78,361

DIGIOVANNI JUDY SENIOR ADMIN ASSISTANT POLICE 60,129 - 60,129 60,174 7,592 5,614 4,603 168 180 78 - 78,411

PENNELL RACHAEL TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 29,414 34 29,448 47,305 22,776 4,414 3,619 132 180 78 - 78,504

WILLIAMS PATRICIA SR ENGINEERING TECH PUBLIC WORKS 47,222 - 47,222 47,258 22,230 4,409 3,615 132 180 78 643 78,545

MASSO MELISSA SECRETARY AFS1 COMMUNITY DEVELOPMENT 46,823 2,353 49,176 46,855 22,776 4,372 3,584 131 180 78 643 78,619

JOHNSON MARY SENIOR ADMIN ASSISTANT FINANCE DEPARTMENT 57,305 939 58,244 59,883 7,592 5,587 4,581 168 180 78 643 78,712

LARSEN DE'ANNA PRINCIPAL ACCOUNTANT FINANCE DEPARTMENT 59,339 - 59,339 66,498 - 6,204 5,087 186 180 78 643 78,876

SOTAKOUN LISA SENIOR CLERK AFS1 FIRE 911 47,721 112 47,832 47,756 22,776 4,456 3,653 134 180 78 - 79,033

HARGROVE CHRISTINA SENIOR ADMIN ASSISTANT COMMUNITY DEVELOPMENT 45,252 273 45,525 47,258 22,776 4,409 3,615 132 180 78 643 79,091

JACKSON JENNIFER FIELD SERVICES SUPERVISOR PUBLIC WORKS 67,507 - 67,507 67,558 - 6,303 5,168 189 180 78 - 79,477

PEAVY STEPHANIE NEIGHBORHOOD ENFORCE SPEC AFSB COMMUNITY DEVELOPMENT 47,736 458 48,193 47,736 22,776 4,454 3,652 134 180 78 643 79,652

ROSCOE MICHAEL SR ENGINEERING TECH PUBLIC WORKS 46,988 - 46,988 47,258 22,776 4,409 3,615 766 180 78 643 79,725

CANNON JASON MAINTENANCE WORKER AFS1 PUBLIC WORKS 44,944 6,271 51,215 45,954 22,776 4,288 3,515 3,120 180 78 - 79,911

PETERS BRIAN MAINTENANCE WORKER AFS1 PUBLIC WORKS 45,231 9,376 54,607 45,954 22,776 4,288 3,515 3,120 180 78 - 79,911

ALEXANDER ISHELIA SENIOR ADMIN ASSISTANT LEGAL DEPARTMENT 54,682 1,407 56,088 54,517 15,184 5,086 4,171 153 180 78 643 80,011

GALARZA HALEY EXEC COORD TO THE MAYOR MAYORS OFFICE 54,518 - 54,518 54,558 15,184 5,090 4,174 153 180 78 643 80,060



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

DIEHL SUSAN SENIOR ADMIN ASSISTANT COMMUNITY DEVELOPMENT 48,158 35 48,192 48,194 22,776 4,496 3,687 135 180 78 643 80,189

HOMB KRISTINE EARLY HEAD START TEAM LEAD HUMAN SERVICES 61,818 - 61,818 61,818 7,592 5,768 4,729 173 180 78 - 80,337

FUEHRER DEREK TRAFFIC SIGNAL REPAIRER AFS1 PUBLIC WORKS 47,055 6,762 53,817 46,862 22,230 4,372 3,585 3,182 180 78 - 80,490

SOLARES PABLO TRAFFIC AND DEVELOPMENT CORD PUBLIC WORKS 54,518 - 54,518 54,558 15,054 5,090 4,174 884 180 78 643 80,661

CLARK JUDITH CUSTOMER SERVICE REP AFS1 FINANCE DEPARTMENT 35,251 - 35,251 48,737 22,776 4,547 3,728 136 180 78 643 80,826

HENDERSON THERESA COMMUNITY PARTNER COORDINATOR HUMAN SERVICES 49,400 - 49,400 49,400 22,776 4,609 3,779 138 180 78 - 80,960

VOSBERG MICHELLE LIBRARY BRANCH MANAGER ROCKFORD PUBLIC LIBRARY 62,130 - 62,130 62,130 7,870 5,797 4,753 174 180 78 - 80,981

SMITH LEON LIB TRAIN/DEVELOP SPEC ROCKFORD PUBLIC LIBRARY 53,893 - 53,893 53,893 17,545 5,028 4,123 151 180 78 - 80,998

MANAGBANAG JOEL MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 47,438 5,871 53,309 46,862 22,776 4,372 3,585 3,182 180 78 - 81,036

EDWARDS REBECCA SR ENGINEERING TECH PUBLIC WORKS 61,907 1,307 63,214 61,942 7,592 5,779 4,739 173 180 78 643 81,127

LOUDERMILK CHRISTINA TREE TRIMMER AFS1 PUBLIC WORKS 58,837 7,253 66,090 59,215 7,592 5,525 4,530 4,021 180 78 - 81,140

BEU JENNY SENIOR CLERK - PAYROLL AFS1 PUBLIC WORKS 49,660 1,786 51,447 49,674 22,776 4,635 3,800 139 180 78 - 81,282

PETERSON SETH LIB INFORMATION TECH AST ROCKFORD PUBLIC LIBRARY 56,472 - 56,472 56,472 15,075 5,269 4,320 158 180 78 - 81,552

SCHERBINSKI F JAMES PLUMBING/MECH INSPECTOR AFSB COMMUNITY DEVELOPMENT 67,103 24 67,127 65,333 - 6,096 4,998 4,436 180 78 643 81,763

TEPP BRIAN AUTOMOTIVE MECHANIC AFS1 PUBLIC WORKS 37,394 - 37,394 48,734 22,230 4,547 3,728 2,295 180 78 - 81,793

MC GOVERN CYNTHIA OUTREACH WORKER HUMAN SERVICES 56,555 - 56,555 56,597 15,184 5,280 4,330 158 180 78 - 81,807

HILLIARD CORI SENIOR ADMIN ASSISTANT POLICE 50,175 80 50,255 50,211 22,776 4,685 3,841 141 180 78 - 81,912

GREENWOOD CHRISTOPHER COMMUNITY PROGRAMS MANAGER HUMAN SERVICES 55,412 - 55,412 56,701 15,184 5,290 4,338 159 180 78 - 81,929

PFEIFER AMY LIBRARIAN ROCKFORD PUBLIC LIBRARY 62,880 - 62,880 62,941 7,870 5,872 4,815 176 180 78 - 81,932

HUMPHRIES JIMMY MAINTENANCE WORKER AFS1 PUBLIC WORKS 47,846 5,885 53,731 47,800 22,581 4,460 3,657 3,246 180 78 - 82,001

GENTRY JEROME PARKING SYS REPAIRER AFS1 PUBLIC WORKS 47,529 4,553 52,083 47,800 22,776 4,460 3,657 3,246 180 78 - 82,196

KAMPMEIER QUINTIN WATER SERVICE INSP AFS1 PUBLIC WORKS 58,591 7,949 66,541 60,456 7,410 5,641 4,625 4,105 180 78 - 82,494

BAILEY CHASITY CITY COUNCIL CLERK LEGAL DEPARTMENT 50,642 2,119 52,761 50,606 22,776 4,722 3,871 142 180 78 643 83,018

WENDLER RAMON TRAFFIC SIGNAL REPAIRER AFS1 PUBLIC WORKS 48,865 6,510 55,375 48,734 22,581 4,547 3,728 3,309 180 78 - 83,158

ARMSTRONG CHARLOTTE TRANSPORTATION SPECIALIST HUMAN SERVICES 57,762 250 58,012 57,762 15,184 5,389 4,419 162 180 78 - 83,173

WHALEN MICHAEL EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 56,278 8,197 64,475 54,859 15,054 5,118 4,197 3,725 180 78 - 83,211

KING MICHELLE SENIOR ACCOUNT CLERK AFS1 PUBLIC WORKS 51,681 4,203 55,884 51,658 22,776 4,820 3,952 145 180 78 - 83,609

KILBREATH KEVIN FINANCIAL ANALYST POLICE 58,404 - 58,404 58,448 15,184 5,453 4,471 164 180 78 - 83,978

ROGERS KRISTOPHER STEVTRAFFIC SIGNAL REPAIRER AFS1 PUBLIC WORKS 61,941 10,977 72,918 61,694 7,410 5,756 4,720 4,189 180 78 - 84,027

ALTENBERND JENNIFER TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 60,379 26,099 86,479 58,722 15,054 5,479 4,492 164 180 78 - 84,169

DAHRING MISTY CUST SER CNTR TEAM LEADER AFS1 FINANCE DEPARTMENT 51,620 - 51,620 51,658 22,776 4,820 3,952 145 180 78 643 84,252

AMADOR CASSIE POLICE OFFICER POLICE 49,430 2,237 51,667 53,872 - 781 27,267 2,085 180 78 - 84,263

HUBER TIMOTHY POLICE OFFICER POLICE 14,297 - 14,297 53,872 - 781 27,267 2,085 180 78 - 84,263

POZZI LUCIANO POLICE OFFICER POLICE 52,455 3,082 55,537 53,872 - 781 27,267 2,085 180 78 - 84,263

OLSON MICHAEL MAINTENANCE WORKER AFS1 PUBLIC WORKS 49,845 15,212 65,057 49,674 22,776 4,635 3,800 3,373 180 78 - 84,516

DADY ALLYN LIB ASSISTANT MANAGER ROCKFORD PUBLIC LIBRARY 57,908 - 57,908 56,909 17,545 5,310 4,354 159 180 78 - 84,534

RUSSELL ELIZABETH FIRE STATISICAL ANALYST FIRE DEPARTMENT 65,954 - 65,954 65,562 7,410 6,117 5,015 184 180 78 - 84,546

WOLF NATHAN PARKING SYS REPAIRER AFS1 PUBLIC WORKS 50,881 2,873 53,754 50,684 22,230 4,729 3,877 3,441 180 78 - 85,219

SLOCUM MICHELLE TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 55,752 17,474 73,226 53,246 22,581 4,968 4,073 149 180 78 - 85,275

OTWELL DAVID TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 73,893 12,766 86,659 72,576 - 6,771 5,552 203 180 78 - 85,361

MURFIN KARLA WATER SERVICE INSP AFS1 PUBLIC WORKS 62,906 6,965 69,870 62,881 7,527 5,867 4,810 4,270 180 78 - 85,613

DIMMEL RANDY MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 57,254 3,732 60,986 57,022 14,820 5,320 4,362 3,872 180 78 - 85,654

ANDERSON TIFFANY ACCOUNTANT FINANCE DEPARTMENT 6,173 - 6,173 53,498 22,776 4,991 4,093 150 180 78 - 85,765

NATION BARRY EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 58,189 10,428 68,617 56,969 15,054 5,315 4,358 3,868 180 78 - 85,822

BRASS NATHANIEL POLICE OFFICER POLICE 46,632 4,901 51,533 53,872 - 781 27,267 3,658 180 78 - 85,836

GIACOMAZZO ANTHONY TREE TRIMMER AFS1 PUBLIC WORKS 57,274 4,730 62,005 57,022 15,184 5,320 4,362 3,872 180 78 - 86,018

JAWOROWSKI JEFF PW CREW LEADER AFS1 PUBLIC WORKS 56,895 8,937 65,833 57,022 15,184 5,320 4,362 3,872 180 78 - 86,018

MORENO RODOLFO PLANNER&BUILDINGCODESEXAMINER COMMUNITY DEVELOPMENT 37,976 - 37,976 59,842 15,184 5,583 4,578 168 180 78 643 86,255

DIFIORE JENNIFER NEIGHBORHOOD ENFORCE SPEC AFSB COMMUNITY DEVELOPMENT 53,358 - 53,358 53,747 22,776 5,015 4,112 150 180 78 643 86,701

PENN WILLIAM EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 57,566 9,741 67,307 58,024 15,054 5,414 4,439 3,940 180 78 - 87,128

PHILLIPS JENNIFER POLICE TECHNICIAN AFS1 POLICE 52,713 5,598 58,311 54,767 22,776 5,110 4,190 153 180 78 - 87,254

NORWOOD PAMELA LIBRARIAN ROCKFORD PUBLIC LIBRARY 67,487 - 67,487 67,558 7,870 6,303 5,168 189 180 78 - 87,347

JACKSON RICKY MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 58,313 2,217 60,530 58,119 15,184 5,422 4,446 3,946 180 78 - 87,375

KING NATASHA TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 56,527 18,610 75,137 55,386 22,230 5,168 4,237 155 180 78 - 87,434

OLSON KATHLEEN ADMINISTRATIVE ASSISTANT FIRE 911 63,033 123 63,155 61,797 15,184 5,766 4,727 173 180 78 - 87,905

OTWELL JANET ADMINISTRATIVE ASSISTANT POLICE 63,033 568 63,601 61,797 15,184 5,766 4,727 173 180 78 - 87,905

JOHNSON STEWART INSPECTION OFFICER MECH AFSB COMMUNITY DEVELOPMENT 58,012 - 58,012 58,115 15,184 5,422 4,446 3,946 180 78 643 88,014

ROHDE PATRICIA PAYROLL ADMINISTRATOR FINANCE DEPARTMENT 74,554 - 74,554 74,610 - 6,961 5,708 209 180 78 643 88,388

SIMPSON MATTHEW EC DEV & DIVERSITY COORDINATOR COMMUNITY DEVELOPMENT 15,935 - 15,935 61,838 15,184 5,770 4,731 173 180 78 643 88,597

VANO LESLIE LIB ADULT SERVICES MGR ROCKFORD PUBLIC LIBRARY 70,852 - 70,852 68,702 7,870 6,410 5,256 192 180 78 - 88,688



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

SMITH JULIE HUMAN RESOURCES GENERALIST HUMAN RESOURCES 55,889 - 55,889 55,931 22,230 5,218 4,279 157 180 78 643 88,716

VAUGHN LAFAKERIA ASSISTANT ATTORNEY II LEGAL DEPARTMENT 67,778 - 67,778 67,829 7,592 6,328 5,189 190 180 78 1,422 88,808

WIRTZ MICHELE CHILD CARE MANAGER HUMAN SERVICES 56,098 - 56,098 56,098 22,776 5,234 4,291 157 180 78 - 88,814

MORROW DARIUS LAND USE PLANNER AFSB COMMUNITY DEVELOPMENT 56,002 217 56,219 55,890 22,776 5,214 4,276 156 180 78 643 89,213

MUNIZ BRENDA LAND USE PLANNER AFSB COMMUNITY DEVELOPMENT 56,231 527 56,758 55,890 22,776 5,214 4,276 156 180 78 643 89,213

PARHAM DAVIS ELAINE RECRUITMENT/ENROLLMENT SPEC HUMAN SERVICES 69,451 - 69,451 69,451 7,592 6,480 5,313 194 180 78 - 89,288

TELFAIR CRISTIE WATER SERVICE INSP AFS1 PUBLIC WORKS 52,734 6,182 58,916 53,753 22,776 5,015 4,112 3,650 180 78 - 89,564

YEHLING JUDITH SENIOR ADMIN ASSISTANT FIRE 911 63,205 - 63,205 63,253 15,184 5,901 4,839 177 180 78 - 89,612

CAPOVILLA SCOTT ZONING & LAND USE ADMIN COMMUNITY DEVELOPMENT 69,129 - 69,129 69,181 7,592 6,455 5,292 194 180 78 643 89,614

RYNDERS JESSE PW CREW LEADER AFS1 PUBLIC WORKS 54,019 19,537 73,556 53,804 22,776 5,020 4,116 3,653 180 78 - 89,627

EARLY PATRICK TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 67,965 14,406 82,371 63,533 15,054 5,928 4,860 178 180 78 - 89,811

HINRICHS ANDREA HOUSING REHAB SPEC II COMMUNITY DEVELOPMENT 56,555 - 56,555 56,597 22,776 5,280 4,330 158 180 78 643 90,042

GREBENER JOSEPH WATER PLANT OPERATOR AFS1 PUBLIC WORKS 69,585 8,959 78,543 67,952 7,592 6,340 5,198 2,711 180 78 - 90,052

HINES JAMES TRAFFIC SIGNAL REPAIRER AFS1 PUBLIC WORKS 66,593 20,050 86,643 66,440 7,592 6,199 5,083 4,511 180 78 - 90,083

RODRIGUEZ LAURA CUSTOMER SERVICE SUPERVISOR FINANCE DEPARTMENT 19,915 - 19,915 57,533 22,230 5,368 4,401 161 180 78 643 90,594

CHRISTIANSEN ERIC EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 54,739 4,019 58,758 54,859 22,581 5,118 4,197 3,725 180 78 - 90,738

GETTY CHARLENE FISCAL SERV SPECIALIST POLICE 70,881 159 71,040 70,845 7,592 6,610 5,420 198 180 78 - 90,923

CHILDERS MICHAEL PRINCIPAL ACCOUNTANT FINANCE DEPARTMENT 68,342 - 68,342 70,595 7,592 6,587 5,401 198 180 78 643 91,273

BRIMHALL SHANNON TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 73,385 3,770 77,155 71,257 7,527 6,648 5,451 200 180 78 - 91,341

LUNDBERG RYAN STORM WTR/ENVIRNMNTAL COORD PUBLIC WORKS 57,801 - 57,801 57,845 22,776 5,397 4,425 162 180 78 643 91,506

FORTENER ALISHA HEALTH SERVICES TEAM LEADER HUMAN SERVICES 58,614 - 58,614 58,614 22,776 5,469 4,484 164 180 78 - 91,765

PETERS DAVID PW CREW LEADER AFS1 PUBLIC WORKS 65,945 - 65,945 67,952 7,410 6,340 5,198 4,614 180 78 - 91,772

BOLIN JAMES POLICE OFFICER POLICE 51,795 3,690 55,485 53,872 7,540 781 27,267 2,085 180 78 - 91,803

MONTGOMERY ANDREW POLICE OFFICER POLICE 52,899 1,279 54,178 53,872 7,540 781 27,267 2,085 180 78 - 91,803

CARLTON JARED POLICE OFFICER POLICE 50,028 2,086 52,114 53,872 7,592 781 27,267 2,085 180 78 - 91,855

CLOUSTON KEVIN POLICE OFFICER POLICE 12,432 - 12,432 53,872 7,592 781 27,267 2,085 180 78 - 91,855

DURAN NOE POLICE OFFICER POLICE 12,432 - 12,432 53,872 7,592 781 27,267 2,085 180 78 - 91,855

ESPARZA BRANDON POLICE OFFICER POLICE 52,456 6,064 58,520 53,872 7,592 781 27,267 2,085 180 78 - 91,855

HAMES ANDREW POLICE OFFICER POLICE 50,278 1,152 51,430 53,872 7,592 781 27,267 2,085 180 78 - 91,855

KENGOTT ASHLEY POLICE OFFICER POLICE 50,138 2,494 52,632 53,872 7,592 781 27,267 2,085 180 78 - 91,855

LARGENT DUSTIN POLICE OFFICER POLICE 31,949 1,593 33,542 53,872 7,592 781 27,267 2,085 180 78 - 91,855

LAWLER JASON POLICE OFFICER POLICE 49,928 3,338 53,266 53,872 7,592 781 27,267 2,085 180 78 - 91,855

LENZ CORY POLICE OFFICER POLICE 50,278 3,108 53,386 53,872 7,592 781 27,267 2,085 180 78 - 91,855

MARTENSEN QUINN POLICE OFFICER POLICE 12,432 - 12,432 53,872 7,592 781 27,267 2,085 180 78 - 91,855

RUFFOLO AARON POLICE OFFICER POLICE 49,928 3,043 52,971 53,872 7,592 781 27,267 2,085 180 78 - 91,855

MURRAY YVONNE WATER PLANT OPERATOR AFS1 PUBLIC WORKS 67,928 7,428 75,355 67,952 7,592 6,340 5,198 4,614 180 78 - 91,954

LASHOCK NICOLE TELECOMMUNICATOR FIRE FIRE DEPARTMENT 60,909 4,782 65,691 58,989 22,581 5,504 4,513 165 180 78 - 92,010

GIACOMAZZO GIOVANNI EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 55,924 3,370 59,294 55,914 22,581 5,217 4,277 3,797 180 78 - 92,043

PEARSON TYLER EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 57,398 9,918 67,316 55,914 22,581 5,217 4,277 3,797 180 78 - 92,043

PEACOCK CHRISTINA CIP PROGRAMS SR ANALYST PUBLIC WORKS 58,278 - 58,278 58,427 22,776 5,451 4,470 164 180 78 643 92,189

HERREN STEVEN EQUIPMENT OPERATOR AFS1 PUBLIC WORKS 56,039 11,105 67,144 55,914 22,776 5,217 4,277 3,797 180 78 - 92,238

RUTHE CURTIS BUILDING INSPECTOR AFSB COMMUNITY DEVELOPMENT 34,274 2,390 36,664 55,890 22,230 5,214 4,276 3,795 180 78 643 92,306

ENGLUND CHARLES PROJECT MANAGER PUBLIC WORKS 64,286 - 64,286 64,334 15,184 6,002 4,922 1,042 180 78 643 92,386

MACADAM JEFFREY TRAFFIC SIGNAL REPAIRER AFS1 PUBLIC WORKS 68,701 122 68,822 68,813 7,592 6,420 5,264 4,672 180 78 - 93,020

JONES ROBERT WIB BUSINESS ACCT MANAGER WORKFORCE ALLIANCE 59,651 - 59,651 59,696 22,776 5,570 4,567 167 180 78 - 93,034

BIRNBAUM CHRISTOPHER WATER UTILITY TECH PUBLIC WORKS 57,466 25,817 83,282 57,022 22,230 5,320 4,362 3,872 180 78 - 93,064

IRVIN BENJAMIN WATER UTILITY TECH PUBLIC WORKS 54,854 18,578 73,432 57,022 22,230 5,320 4,362 3,872 180 78 - 93,064

CONNORS CHRISTOPHER WIB PLAN & QUALTY ASSUR MN WORKFORCE ALLIANCE 5,576 - 5,576 60,403 22,230 5,636 4,621 169 180 78 - 93,317

HENNELLY TAYLOR STREET MAINTENANCE SUPR PUBLIC WORKS 62,662 - 62,662 63,066 15,184 5,884 4,825 4,282 180 78 - 93,498

LICON SIMON MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 57,034 4,841 61,876 57,022 22,776 5,320 4,362 3,872 180 78 - 93,610

TODD LEVON MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 56,987 430 57,417 57,022 22,776 5,320 4,362 3,872 180 78 - 93,610

ADKISSON ERICA INFORMATION TECH SPECIALIST INFORMATION TECHNOLOGY 59,164 - 59,164 59,842 22,581 5,583 4,578 168 180 78 643 93,652

HAKANSON MICHAEL LAND TRANSACTIONS OFFICER EX LEGAL DEPARTMENT 59,797 - 59,797 59,842 22,776 5,583 4,578 168 180 78 643 93,847

VELLA MICHELLE CONTRACT & GRANT COMPLIANCE OF LEGAL DEPARTMENT 46,673 42 46,715 60,008 22,776 5,599 4,591 168 180 78 643 94,042

O'KEEFE ANNE LIBRARY DEVELOPMENT OFFICER ROCKFORD PUBLIC LIBRARY 73,529 - 73,529 73,528 7,870 6,860 5,625 206 180 78 - 94,347

HENDERSON ANTHONY INFORMATION TECH SPECIALIST INFORMATION TECHNOLOGY 73,998 - 73,998 73,611 7,410 6,868 5,631 206 180 78 643 94,627

GREEN DAVID WATER PLANT OPERATOR AFS1 PUBLIC WORKS 71,969 8,028 79,997 71,798 7,527 6,699 5,493 2,865 180 78 - 94,639

JACOBI BRIAN SENIOR TREE TRIMMER AFS1 PUBLIC WORKS 64,689 13,116 77,805 64,067 15,184 5,977 4,901 4,350 180 78 - 94,738

STRANDIN JOHN WIB PR GRNT DEVLP COORD WORKFORCE ALLIANCE 61,189 - 61,189 61,235 22,776 5,713 4,684 171 180 78 - 94,838

BUCK MICHAEL PW CREW LEADER AFS1 PUBLIC WORKS 56,431 15,983 72,414 58,174 22,581 5,428 4,450 3,950 180 78 - 94,841



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

GUERRERO JAIME MAINTENANCE REPAIR WORKER AFS1 PUBLIC WORKS 58,140 8,181 66,320 58,119 22,776 5,422 4,446 3,946 180 78 - 94,967

BINDER KIMBERLY CRIME ANALYST POLICE 67,902 - 67,902 67,954 15,184 6,340 5,198 190 180 78 - 95,124

DEVINE NOEL LIB PHYSICAL FACILITY ROCKFORD PUBLIC LIBRARY 73,928 - 73,928 71,427 7,870 6,664 5,464 3,493 180 78 - 95,176

HEINEKAMP KRISTY FIELD SERVICES SUPERVISOR PUBLIC WORKS 53,570 330 53,900 61,838 22,776 5,770 4,731 173 180 78 - 95,546

DOMINGUEZ KRISTIAN SENIOR FINANCIAL ANALYST FINANCE DEPARTMENT 58,477 - 58,477 61,838 22,230 5,770 4,731 173 180 78 643 95,643

MADISON ROBERT WATER SERVICE INSP AFS1 PUBLIC WORKS 66,585 16,777 83,363 66,440 15,054 6,199 5,083 2,651 180 78 - 95,685

ANDERSON JUSTIN 911 TRAINING SUPERVISOR FIRE 911 82,213 1,177 83,390 81,598 - 7,613 6,242 228 180 78 - 95,940

FARRA STEVEN WATER SERVICE INSP AFS1 PUBLIC WORKS 64,381 13,420 77,801 65,254 15,054 6,088 4,992 4,431 180 78 - 96,077

FISCHER ANDREW LIB INFORMATION TECH AST ROCKFORD PUBLIC LIBRARY 68,972 - 68,972 68,973 15,075 6,435 5,276 193 180 78 - 96,211

QUINBY JOHN PW CREW LEADER AFS1 PUBLIC WORKS 58,443 15,463 73,906 59,315 22,581 5,534 4,538 4,027 180 78 - 96,253

IVY DOUGLAS POLICE OFFICER POLICE 61,433 8,222 69,655 58,115 7,527 843 27,267 2,249 180 78 - 96,259

JACOBI AUSTIN POLICE OFFICER POLICE 56,511 7,075 63,586 58,115 7,527 843 27,267 2,249 180 78 - 96,259

SWANSON KURT POLICE OFFICER POLICE 59,801 5,699 65,499 58,115 7,527 843 27,267 2,249 180 78 - 96,259

GRANA JAMES POLICE OFFICER POLICE 60,180 5,427 65,607 58,115 7,592 843 27,267 2,249 180 78 - 96,324

WOODS SHERRELL POLICE OFFICER POLICE 58,195 7,315 65,510 58,115 7,592 843 27,267 2,249 180 78 - 96,324

FRISELLA CHRISTOPHER PW CREW LEADER AFS1 PUBLIC WORKS 52,605 5,393 57,999 59,315 22,776 5,534 4,538 4,027 180 78 - 96,448

WARREN WILLIAM AUTOMOTIVE MECHANIC AFS1 PUBLIC WORKS 57,428 2,026 59,454 60,508 22,581 5,645 4,629 2,850 180 78 - 96,471

DIAZ ROBERT ELECTRICAL INSPECTOR AFSB COMMUNITY DEVELOPMENT 65,698 187 65,885 65,333 14,820 6,096 4,998 4,436 180 78 643 96,583

WHITE GERARD PRK SYS/TRAFFIC SIGN SUPR PUBLIC WORKS 63,019 - 63,019 63,066 22,776 5,884 4,825 177 180 78 - 96,985

INDOVINA ANTHONY TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 65,434 15,348 80,781 63,533 22,581 5,928 4,860 178 180 78 - 97,338

LARGENT KELLY TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 66,716 25,824 92,540 63,533 22,581 5,928 4,860 178 180 78 - 97,338

TURNER KATI TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 67,187 8,491 75,678 63,533 22,581 5,928 4,860 178 180 78 - 97,338

WALLACE LITESA DEPUTY DIR PROG OPERATION HS HUMAN SERVICES 8,533 - 8,533 70,013 15,184 6,532 5,356 196 180 78 - 97,539

KUHLOW SCOTT WATER PLANT OPERATOR AFS1 PUBLIC WORKS 69,557 10,895 80,452 67,952 15,184 6,340 5,198 2,711 180 78 - 97,644

HIGDON JASON WTR OPERATIONS SUPR - DISTRIB PUBLIC WORKS 58,195 1,107 59,302 64,002 22,581 5,971 4,896 179 180 78 - 97,887

WILKERSON ANNE FINANCIAL ANALYST PUBLIC WORKS 64,286 - 64,286 64,334 22,230 6,002 4,922 180 180 78 - 97,927

MCNAMES DANIEL 911 ASST SHIFT SUPERVISOR AFS1 FIRE DEPARTMENT 80,387 23,933 104,320 77,059 7,527 7,190 5,895 216 180 78 - 98,145

RUNDBLADE RICHARD PROJECT MANAGER PUBLIC WORKS 63,018 - 63,018 63,066 22,581 5,884 4,825 1,022 180 78 643 98,278

WARREN LISA PARTNER SERVICES TEAM LEADER HUMAN SERVICES 74,823 - 74,823 70,907 15,184 6,616 5,424 199 180 78 - 98,588

VANDEVELDE STEIN GINGER TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 73,302 22,734 96,036 71,257 15,054 6,648 5,451 200 180 78 - 98,868

GUZMAN ANTONIO WATER PLANT OPERATOR AFS1 PUBLIC WORKS 69,425 20,061 89,487 69,234 15,054 6,460 5,296 2,762 180 78 - 99,064

FULLER PETER WATER SERVICE INSP AFS1 PUBLIC WORKS 63,027 15,106 78,133 62,881 22,776 5,867 4,810 2,509 180 78 - 99,101

FLORES MATTHEW ASSISTANT CITY ATTORNEY I LEGAL DEPARTMENT 64,167 - 64,167 63,773 22,776 5,950 4,879 179 180 78 1,422 99,236

WAKSMUNDZKI KONRAD POLICE OFFICER POLICE 32,423 408 32,831 53,872 15,080 781 27,267 2,085 180 78 - 99,343

DOMANSKI LAURIE TELECOMMUNICATOR FIRE FIRE DEPARTMENT 75,484 10,912 86,396 71,743 15,054 6,694 5,488 201 180 78 - 99,438

HOUGLAND CONNIE TELECOMMUNICATOR FIRE FIRE DEPARTMENT 73,806 9,588 83,394 71,743 15,054 6,694 5,488 201 180 78 - 99,438

FULLER ALEXANDER POLICE OFFICER POLICE 52,895 2,679 55,574 53,872 15,184 781 27,267 2,085 180 78 - 99,447

VANVLEET DACODA POLICE OFFICER POLICE 12,432 - 12,432 53,872 15,184 781 27,267 2,085 180 78 - 99,447

SPENCE JEFFREY AUTOMOTIVE MECHANIC AFS1 PUBLIC WORKS 62,734 1,169 63,903 62,905 22,776 5,869 4,812 2,963 180 78 - 99,584

DEVEREUEAWAX PENNY FAMILY SERVICES TEAM LEADER HUMAN SERVICES 78,250 - 78,250 78,250 7,592 7,301 5,986 219 180 78 - 99,605

THOMAS SANDRA 911 ASST SHIFT SUPERVISOR AFS1 FIRE DEPARTMENT 83,041 47,249 130,289 78,486 7,527 7,323 6,004 220 180 78 - 99,818

BLACK DELBERT SR CONSTRUCTION TECH PUBLIC WORKS 88,578 478 89,056 70,845 15,184 6,610 5,420 1,148 180 78 643 100,107

SCHELLING JOSEPH WTR OPERATIONS SUPR - DISTRIB PUBLIC WORKS 65,949 - 65,949 65,998 22,776 6,158 5,049 185 180 78 - 100,424

RUVOLO MARTIN SR PROJECT MANAGER PUBLIC WORKS 70,975 - 70,975 71,157 15,184 6,639 5,443 1,153 180 78 643 100,477

POWELL LAMAR WATER SERVICE INSP AFS1 PUBLIC WORKS 64,159 12,526 76,685 64,067 22,776 5,977 4,901 2,556 180 78 - 100,536

PIERCE LARRY WATER PLANT OPERATOR AFS1 PUBLIC WORKS 64,806 10,982 75,788 64,139 22,776 5,984 4,907 2,559 180 78 - 100,623

FIORENZA ROBERT POLICE OFFICER POLICE 45,411 1,559 46,970 69,451 - 1,007 27,267 2,688 180 78 - 100,671

CASTANEDA ABEL POLICE OFFICER POLICE 61,004 2,226 63,229 62,358 7,527 904 27,267 2,413 180 78 - 100,728

ROMAN EDWARD POLICE OFFICER POLICE 66,561 14,407 80,969 62,358 7,527 904 27,267 2,413 180 78 - 100,728

SIMS JOSHUA POLICE OFFICER POLICE 65,888 6,618 72,506 62,358 7,527 904 27,267 2,413 180 78 - 100,728

STINSON SARAH POLICE OFFICER POLICE 63,062 10,438 73,500 62,358 7,527 904 27,267 2,413 180 78 - 100,728

THURMOND ERIC POLICE OFFICER POLICE 64,090 865 64,955 62,358 7,527 904 27,267 2,413 180 78 - 100,728

GRACEFFA JUSTIN POLICE OFFICER POLICE 61,293 6,102 67,395 62,358 7,540 904 27,267 2,413 180 78 - 100,741

PEREZ CHRISTINA POLICE OFFICER POLICE 60,380 1,150 61,531 62,358 7,540 904 27,267 2,413 180 78 - 100,741

WELSH ALEXANDER POLICE OFFICER POLICE 66,107 3,761 69,868 62,358 7,540 904 27,267 2,413 180 78 - 100,741

GENKINGER ANDREA POLICE OFFICER POLICE 59,994 6,201 66,195 62,358 7,592 904 27,267 2,413 180 78 - 100,793

THOMPSON ANDREW POLICE OFFICER POLICE 63,029 12,614 75,643 62,358 7,592 904 27,267 2,413 180 78 - 100,793

MANGRUEN STEVEN SENIOR TREE TRIMMER AFS1 PUBLIC WORKS 63,168 6,858 70,025 62,881 22,776 5,867 4,810 4,270 180 78 - 100,862

MILLER NADINE WATER QUALITY SUPR PUBLIC WORKS 76,881 - 76,881 76,939 7,592 7,178 5,886 3,070 180 78 - 100,923

PETERSON DEBRA TELECOMMUNICATOR FIRE FIRE DEPARTMENT 77,941 7,992 85,933 73,097 15,054 6,820 5,592 205 180 78 - 101,025



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

MITCHELL MARY TELECOMMUNICATOR FIRE FIRE DEPARTMENT 78,543 67 78,610 73,097 15,184 6,820 5,592 205 180 78 - 101,155

LARA WENDY CUSTOMER SERVICE MNGR FINANCE FINANCE DEPARTMENT 72,943 - 72,943 72,904 14,820 6,802 5,577 204 180 78 643 101,208

LOPEZ GUSTAVO POLICE OFFICER POLICE 62,707 12,832 75,539 62,958 7,540 913 27,267 2,436 180 78 - 101,373

NORRIS MICHAEL ASSISTANT SUPT WATER DIST PUBLIC WORKS 73,390 169 73,558 73,445 15,054 6,852 5,619 206 180 78 - 101,433

MIMS DAWNNA LIB PERSONNEL OFFICER ROCKFORD PUBLIC LIBRARY 79,642 - 79,642 79,643 7,870 7,431 6,093 223 180 78 - 101,518

RATZE ROGER POLICE INFORMATION MGMT ADMIN POLICE 73,909 - 73,909 73,965 15,184 6,901 5,658 207 180 78 - 102,173

WLAZNIK LINDA ACCOUNTING MANAGER FINANCE DEPARTMENT 74,555 - 74,555 80,184 7,410 7,481 6,134 225 180 78 643 102,335

GIRONE JOHN TELECOM SUPERVISOR FIRE 911 75,105 4,834 79,939 74,485 14,820 6,949 5,698 209 180 78 - 102,419

EICH ADAM TELECOM SUPERVISOR FIRE 911 68,834 1,966 70,799 68,141 22,581 6,358 5,213 191 180 78 - 102,741

ERDMAN DARRELL AST ADMIN POL INFO MNGMT SYS POLICE 68,006 - 68,006 68,058 22,776 6,350 5,206 191 180 78 - 102,838

KALOUSEK MARK PROPERTY MAINTENANCE SUPR PUBLIC WORKS 65,041 - 65,041 64,813 22,776 6,047 4,958 4,401 180 78 - 103,253

MOGBANA IFEANYICHUKWUASSISTANT ATTORNEY II LEGAL DEPARTMENT 67,778 - 67,778 67,829 22,230 6,328 5,189 190 180 78 1,422 103,446

KLEINER BRANDON WATER PLANT OPERATOR AFS1 PUBLIC WORKS 66,669 8,189 74,857 66,670 22,581 6,220 5,100 2,660 180 78 - 103,489

SCHIMETZ CRAIG FIREFIGHTER 51 HR FIRE DEPARTMENT 62,971 5,600 68,571 63,065 - 914 35,774 3,715 180 78 - 103,725

SARVER NICHOLAS POLICE OFFICER POLICE 56,108 4,185 60,292 58,115 15,054 843 27,267 2,249 180 78 - 103,786

ZAHARA AMANDA TELECOMMUNICATOR FIRE FIRE DEPARTMENT 69,124 1,336 70,460 69,036 22,581 6,441 5,281 193 180 78 - 103,790

HENDRIX ADAM POLICE OFFICER POLICE 60,761 7,568 68,328 58,115 15,080 843 27,267 2,249 180 78 - 103,812

NOBLE HAROLD STREET MAINTENANCE SUPR PUBLIC WORKS 71,478 - 71,478 71,531 15,184 6,674 5,472 4,857 180 78 - 103,976

NORTH DAVE WATER SERVICE INSP AFS1 PUBLIC WORKS 67,773 18,434 86,207 67,627 22,776 6,310 5,173 2,698 180 78 - 104,842

BUZZO STEPHANIE TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 71,471 46,746 118,217 69,937 22,581 6,525 5,350 196 180 78 - 104,848

WILLIAMS JOANNA TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 72,177 20,348 92,525 69,937 22,581 6,525 5,350 196 180 78 - 104,848

BATISTA FLORENCIO AUTOMOTIVE MECHANIC AFS1 PUBLIC WORKS 68,013 3,564 71,577 67,952 22,230 6,340 5,198 3,201 180 78 - 105,179

BARRON JACOBY POLICE OFFICER POLICE 65,563 14,933 80,496 66,622 7,527 966 27,267 2,578 180 78 - 105,219

DAVIDSON LUCAS POLICE OFFICER POLICE 66,034 7,756 73,790 66,622 7,527 966 27,267 2,578 180 78 - 105,219

DELACY MARK POLICE OFFICER POLICE 67,274 6,815 74,089 66,622 7,527 966 27,267 2,578 180 78 - 105,219

MAGNUSON CORY POLICE OFFICER POLICE 69,115 14,637 83,753 66,622 7,540 966 27,267 2,578 180 78 - 105,232

HECKER MATTHEW POLICE OFFICER POLICE 67,758 6,957 74,714 66,622 7,592 966 27,267 2,578 180 78 - 105,284

REINAGLE RONALD AUTOMOTIVE MECHANIC AFS1 PUBLIC WORKS 69,217 5,107 74,323 67,952 22,581 6,340 5,198 3,201 180 78 - 105,530

CRULL AUSTIN SR PROJECT MANAGER PUBLIC WORKS 75,406 - 75,406 75,462 15,184 7,041 5,773 1,222 180 78 643 105,583

VENGRIN RENEE 911 ASST SHIFT SUPERVISOR AFS1 FIRE DEPARTMENT 80,336 25,594 105,929 77,059 15,054 7,190 5,895 216 180 78 - 105,672

CARPENTER TOMMY AUTOMOTIVE MECHANIC AFS1 PUBLIC WORKS 67,943 2,126 70,069 67,952 22,776 6,340 5,198 3,201 180 78 - 105,725

EMERSON JUSTIN SR PROJECT MANAGER PUBLIC WORKS 69,129 - 69,129 69,181 22,776 6,455 5,292 1,121 180 78 643 105,725

RODRIGUEZ RUCOBA PATRICIO POLICE OFFICER POLICE 65,241 16,790 82,030 67,222 7,527 975 27,267 2,602 180 78 - 105,851

ROETHLE THEODORE WATER PLANT OP & MNT SUPR PUBLIC WORKS 69,066 - 69,066 69,118 22,776 6,449 5,288 2,758 180 78 - 106,647

WILHELMI ROBERT PROPERTY IMPROVMENT PRG MAN COMMUNITY DEVELOPMENT 67,451 - 67,451 67,059 22,776 6,257 5,130 4,553 180 78 643 106,676

LIN KERRY ASSISTANT TRAFFIC ENGINEER PUBLIC WORKS 53,721 - 53,721 70,013 22,776 6,532 5,356 1,134 180 78 643 106,712

MAHER LAURA STRATEGIC COMMUNICATIONS MNGR MAYORS OFFICE 71,332 - 71,332 71,386 22,230 6,660 5,461 200 180 78 643 106,838

STONE ALEXANDER POLICE OFFICER POLICE 12,432 - 12,432 53,872 22,620 781 27,267 2,085 180 78 - 106,883

PARR KYLE POLICE OFFICER POLICE 69,064 8,849 77,914 68,222 7,527 989 27,267 2,640 180 78 - 106,904

WILSON JACOB POLICE OFFICER POLICE 71,299 9,516 80,815 68,222 7,527 989 27,267 2,640 180 78 - 106,904

ERICKSON MELISSA TELECOMMUNICATOR FIRE FIRE DEPARTMENT 73,806 8,471 82,277 71,743 22,581 6,694 5,488 201 180 78 - 106,965

PIERSON CHRISTOPHER POLICE OFFICER POLICE 50,138 1,434 51,572 53,872 22,776 781 27,267 2,085 180 78 - 107,039

SUMNER STEVEN SR PROJECT MANAGER PUBLIC WORKS 70,418 - 70,418 70,470 22,776 6,575 5,391 1,142 180 78 643 107,255

WHITE DANIEL WIB FISCAL MANAGER WORKFORCE ALLIANCE 33,058 - 33,058 71,926 22,776 6,711 5,502 201 180 78 - 107,375

HOLCOMB BRADLEY STORM WATER MANAGER PUBLIC WORKS 83,386 - 83,386 83,450 7,592 7,786 6,384 1,352 180 78 643 107,464

CARLSON AUSTIN FIREFIGHTER 51 HR FIRE DEPARTMENT 42,989 1,189 44,178 59,590 7,592 864 35,774 3,510 180 78 - 107,588

MALADY KACEY FIREFIGHTER 51 HR FIRE DEPARTMENT 42,989 805 43,794 59,590 7,592 864 35,774 3,510 180 78 - 107,588

TRILK NICHOLAS FIREFIGHTER 51 HR FIRE DEPARTMENT 42,989 830 43,819 59,590 7,592 864 35,774 3,510 180 78 - 107,588

KENNINGTON ANDREW POLICE OFFICER POLICE 70,587 9,874 80,461 69,451 7,527 1,007 27,267 2,688 180 78 - 108,198

HAUGH KYLE POLICE OFFICER POLICE 70,107 13,849 83,957 69,451 7,540 1,007 27,267 2,688 180 78 - 108,211

ZHURBA DMITRIY POLICE OFFICER POLICE 62,925 3,721 66,646 62,358 15,054 904 27,267 2,413 180 78 - 108,255

CHARLTON TIMOTHY POLICE OFFICER POLICE 68,685 6,578 75,263 69,451 7,592 1,007 27,267 2,688 180 78 - 108,263

ETCHINGHAM JAMES POLICE OFFICER POLICE 22,945 1,137 24,083 69,451 7,592 1,007 27,267 2,688 180 78 - 108,263

TERRANOVA RYAN POLICE OFFICER POLICE 71,673 4,335 76,008 69,451 7,592 1,007 27,267 2,688 180 78 - 108,263

NEGRI FRANK POLICE OFFICER POLICE 64,513 12,887 77,399 62,358 15,080 904 27,267 2,413 180 78 - 108,281

NICHOLSON ERIC POLICE OFFICER POLICE 62,654 4,743 67,397 62,358 15,184 904 27,267 2,413 180 78 - 108,385

EIKSTADT ANDREW WATER PLANT OPERATOR AFS1 PUBLIC WORKS 68,610 3,208 71,818 69,234 22,776 6,460 5,296 4,701 180 78 - 108,725

BENITEZ IRVIN POLICE OFFICER POLICE 60,899 1,538 62,437 62,958 15,080 913 27,267 2,436 180 78 - 108,913

DAVIS BRYCE POLICE OFFICER POLICE 70,655 7,683 78,338 70,251 7,527 1,019 27,267 2,719 180 78 - 109,041

PETERSON ROSE LIB INFORMATION TECH MGR ROCKFORD PUBLIC LIBRARY 80,059 - 80,059 80,059 15,075 7,470 6,125 224 180 78 - 109,210



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

ENDERLE ROGER EQUIP SERVICES SUPR PUBLIC WORKS 80,102 - 80,102 80,163 15,054 7,479 6,132 224 180 78 - 109,311

GARCIA LEANDRO WATER PLANT OPERATOR AFS1 PUBLIC WORKS 72,153 24,319 96,472 71,798 22,581 6,699 5,493 2,865 180 78 - 109,693

BRADBURY BRANDON POLICE OFFICER POLICE 71,782 5,054 76,836 71,051 7,527 1,030 27,267 2,750 180 78 - 109,883

ROBERTSON KYLE POLICE OFFICER POLICE 72,745 5,394 78,139 71,051 7,527 1,030 27,267 2,750 180 78 - 109,883

CACCIAPAGLIA GARRY WATER PLANT OPERATOR AFS1 PUBLIC WORKS 72,121 20,491 92,612 71,798 22,776 6,699 5,493 2,865 180 78 - 109,888

JACOBSON GREGORY WATER PLANT OPERATOR AFS1 PUBLIC WORKS 71,854 13,689 85,543 71,798 22,776 6,699 5,493 2,865 180 78 - 109,888

GUSTAFSON TODD TELECOMMUNICATOR FIRE FIRE DEPARTMENT 76,885 28,639 105,524 74,450 22,581 6,946 5,695 208 180 78 - 110,140

BRACKEN BRIAN INSPECTION ADMINISTRATOR COMMUNITY DEVELOPMENT 68,699 865 69,564 70,013 22,776 6,532 5,356 4,754 180 78 643 110,332

JOHNS-FRIZZELL HOLLY TELECOMMUNICATOR FIRE FIRE DEPARTMENT 76,578 3,665 80,243 74,450 22,776 6,946 5,695 208 180 78 - 110,335

RADKE MARICE FIREFIGHTER 51 HR FIRE DEPARTMENT 43,440 774 44,214 62,296 7,540 903 35,774 3,669 180 78 - 110,440

PRINE SCOTT TELECOM SUPERVISOR FIRE 911 88,261 7,427 95,688 87,651 7,410 8,178 6,705 245 180 78 - 110,448

BELK CRAIG TELECOM SUPERVISOR FIRE 911 88,261 4,109 92,369 87,651 7,592 8,178 6,705 245 180 78 - 110,630

CORTEZ ANTHONY LIB CHIEF FINANCIAL OFFICER ROCKFORD PUBLIC LIBRARY 79,561 - 79,561 79,560 17,545 7,423 6,086 223 180 78 - 111,095

ADASIEWICZ NATALIE FIREFIGHTER 51 HR FIRE DEPARTMENT 57,798 1,928 59,726 63,065 7,540 914 35,774 3,715 180 78 - 111,265

BYERLEY DUSTIN FIREFIGHTER 51 HR FIRE DEPARTMENT 58,602 2,471 61,073 63,065 7,540 914 35,774 3,715 180 78 - 111,265

CARABELLI JACOB FIREFIGHTER 51 HR FIRE DEPARTMENT 58,602 1,591 60,193 63,065 7,540 914 35,774 3,715 180 78 - 111,265

GESSNER CHRISTOPHER FIREFIGHTER 51 HR FIRE DEPARTMENT 58,889 1,202 60,092 63,065 7,540 914 35,774 3,715 180 78 - 111,265

JACK MICHAEL FIREFIGHTER 51 HR FIRE DEPARTMENT 62,971 6,510 69,481 63,065 7,540 914 35,774 3,715 180 78 - 111,265

LARSON AUSTIN FIREFIGHTER 51 HR FIRE DEPARTMENT 62,975 6,721 69,696 63,065 7,540 914 35,774 3,715 180 78 - 111,265

MCCRAY COLTON FIREFIGHTER 51 HR FIRE DEPARTMENT 60,536 3,608 64,145 63,065 7,540 914 35,774 3,715 180 78 - 111,265

QUITTSCHREIBER NICHOLAS FIREFIGHTER 51 HR FIRE DEPARTMENT 62,989 6,361 69,350 63,065 7,540 914 35,774 3,715 180 78 - 111,265

RUTIAGA MARCOS FIREFIGHTER 51 HR FIRE DEPARTMENT 62,971 5,577 68,548 63,065 7,540 914 35,774 3,715 180 78 - 111,265

ROSER COREY POLICE OFFICER POLICE 58,435 10,300 68,735 58,115 22,581 843 27,267 2,249 180 78 - 111,313

SCHIRO ROSE POLICE OFFICER POLICE 57,962 3,864 61,825 58,115 22,581 843 27,267 2,249 180 78 - 111,313

FEARNSIDE JOSHUA POLICE OFFICER POLICE 61,237 6,559 67,796 58,115 22,776 843 27,267 2,249 180 78 - 111,508

KUHLS AMY 911 ASST SHIFT SUPERVISOR AFS1 FIRE DEPARTMENT 79,945 37,760 117,705 75,632 22,581 7,057 5,786 212 180 78 - 111,526

DORSEY DEBORAH HOUSING AND PROGRAM MNGR COMMUNITY DEVELOPMENT 63,965 - 63,965 75,046 22,776 7,002 5,741 210 180 78 643 111,676

STATLER KATY POLICE OFFICER POLICE 80,590 1,597 82,187 79,952 - 1,159 27,267 3,094 180 78 - 111,730

WAGNER LEANNE POLICE OFFICER POLICE 80,089 363 80,452 79,952 - 1,159 27,267 3,094 180 78 - 111,730

BAILLARGEON MATTHEW ASSISTANT SUPERINTENDENT WATER PUBLIC WORKS 71,857 - 71,857 73,445 22,776 6,852 5,619 2,930 180 78 - 111,880

AKERS NICHOLAS FIREFIGHTER 51 HR FIRE DEPARTMENT 59,770 1,696 61,466 64,326 7,540 933 35,774 3,789 180 78 - 112,619

MOHR GEORGE CONTROL SYSTEMS ADMINISTRATOR PUBLIC WORKS 53,699 - 53,699 76,502 22,776 7,138 5,852 214 180 78 - 112,741

FISHER ISAIAH POLICE OFFICER POLICE 66,979 6,819 73,797 66,622 15,054 966 27,267 2,578 180 78 - 112,746

ALEXANDER JHORDYNNE POLICE OFFICER POLICE 66,672 6,507 73,179 66,622 15,184 966 27,267 2,578 180 78 - 112,876

JOHNSON STEVEN POLICE OFFICER POLICE 71,397 6,796 78,194 66,622 15,184 966 27,267 2,578 180 78 - 112,876

COLLINS BRIAN TELECOMMUNICATOR AFS1 FIRE DEPARTMENT 79,514 42,848 122,362 76,905 22,776 7,175 5,883 215 180 78 - 113,213

KUBIK KATHRYN POLICE OFFICER POLICE 74,880 6,815 81,696 74,468 7,592 1,080 27,267 2,882 180 78 - 113,547

FREUTEL CHARLES FISCAL OFFICER FINANCE DEPARTMENT 77,399 - 77,399 77,438 22,776 7,225 5,924 217 180 78 - 113,838

HACKER JERRY PSB SAFETY AUTO CREW LEAD AFS1 PUBLIC WORKS 74,776 7,880 82,656 74,664 22,776 6,966 5,712 3,517 180 78 - 113,892

SAUNDERS KYLE WATER SUPERINTENDENT PUBLIC WORKS 89,622 - 89,622 89,690 7,410 8,368 6,861 1,453 180 78 - 114,040

MISIASZEK MARIUSZ POLICE OFFICER POLICE 77,295 1,609 78,904 75,068 7,527 1,088 27,267 2,905 180 78 - 114,114

MILEWSKI NICHOLAS FIREFIGHTER 51 HR FIRE DEPARTMENT 59,792 1,938 61,730 65,770 7,540 954 35,774 3,874 180 78 - 114,169

VASQUEZ GOMEZ STEVEN FIREFIGHTER 51 HR FIRE DEPARTMENT 66,215 4,565 70,780 65,770 7,540 954 35,774 3,874 180 78 - 114,169

WEIDNER LUKAS FIREFIGHTER 51 HR FIRE DEPARTMENT 60,140 2,384 62,523 65,770 7,540 954 35,774 3,874 180 78 - 114,169

EDWARDS MICHAEL POLICE OFFICER POLICE 78,680 4,375 83,055 75,268 7,540 1,091 27,267 2,913 180 78 - 114,337

CACCIAPAGLIA JENNIFER MNG DOM VLNCE & HMN TRAF PREV MAYORS OFFICE 75,764 - 75,764 83,824 15,184 7,821 6,413 235 180 78 643 114,377

NOKES KELLY ENGINEERING OPERATIONS MANAGER PUBLIC WORKS 76,629 - 76,629 76,835 22,581 7,169 5,878 1,245 180 78 643 114,609

NEVITT STACY WATER SYSTEM & SCADA SUPR PUBLIC WORKS 75,946 - 75,946 76,003 22,581 7,091 5,814 3,033 180 78 - 114,780

MCNUTT SAMUAL POLICE OFFICER POLICE 76,804 7,501 84,306 76,068 7,527 1,103 27,267 2,944 180 78 - 115,167

LOCHNER CHELSEY POLICE OFFICER POLICE 75,668 5,056 80,723 76,068 7,540 1,103 27,267 2,944 180 78 - 115,180

PARKER JENNIFER FIREFIGHTER 51 HR FIRE DEPARTMENT 42,989 1,969 44,958 59,590 15,184 864 35,774 3,510 180 78 - 115,180

TAYLOR RYAN FIREFIGHTER 51 HR FIRE DEPARTMENT 42,209 822 43,031 59,590 15,184 864 35,774 3,510 180 78 - 115,180

KINARD CALVIN TRAFFIC SIGNAL SUPR PUBLIC WORKS 74,969 - 74,969 75,026 22,230 7,000 5,739 5,094 180 78 - 115,347

LAWSON MICHAEL FIREFIGHTER 51 HR FIRE DEPARTMENT 66,744 1,229 67,973 66,929 7,527 970 35,774 3,942 180 78 - 115,401

GRANT JOSEPH FIREFIGHTER 51 HR FIRE DEPARTMENT 66,806 5,830 72,636 66,929 7,540 970 35,774 3,942 180 78 - 115,414

AUSTIN JORDAN POLICE OFFICER POLICE 62,503 4,708 67,210 62,358 22,620 904 27,267 2,413 180 78 - 115,821

LANDGRAFF MICHAEL POLICE OFFICER POLICE 60,889 1,708 62,597 62,358 22,620 904 27,267 2,413 180 78 - 115,821

NACHAMPASSACK JAMES POLICE OFFICER POLICE 58,515 3,934 62,450 62,358 22,620 904 27,267 2,413 180 78 - 115,821

CASE KEVIN POLICE OFFICER POLICE 48,246 5,586 53,832 69,451 15,184 1,007 27,267 2,688 180 78 - 115,855

CALVIN KWAME TRNSPRTATN/PRPRTY MAN PUBLIC WORKS 79,188 - 79,188 79,248 22,776 7,394 6,062 222 180 78 - 115,960



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

WILLIAMS MATTHEW POLICE OFFICER POLICE 86,751 8,260 95,010 84,321 - 1,223 27,267 3,263 180 78 - 116,332

VAZQUEZ JOHNNY POLICE OFFICER POLICE 62,052 4,361 66,413 70,051 15,184 1,016 27,267 2,711 180 78 - 116,487

WESSNER HARLEY POLICE OFFICER POLICE 72,032 10,970 83,002 70,251 15,054 1,019 27,267 2,719 180 78 - 116,568

STRAWSER BRIAN POLICE INVESTIGATOR POLICE 88,376 22,337 110,713 84,732 - 1,229 27,267 3,279 180 78 - 116,765

TILLMON LISTHROP COURTNEY POLICE INVESTIGATOR POLICE 87,398 5,648 93,046 84,732 - 1,229 27,267 3,279 180 78 - 116,765

BEHRENDS TYLER FIREFIGHTER 51 HR FIRE DEPARTMENT 66,019 7,321 73,340 68,369 7,540 991 35,774 4,027 180 78 - 116,959

FLYNN ETHAN FIREFIGHTER 51 HR FIRE DEPARTMENT 66,019 11,205 77,224 68,369 7,540 991 35,774 4,027 180 78 - 116,959

HILSON CLYDALE FIREFIGHTER 51 HR FIRE DEPARTMENT 66,590 7,003 73,592 68,369 7,540 991 35,774 4,027 180 78 - 116,959

ERICKSON CHAD FIREFIGHTER 51 HR FIRE DEPARTMENT 58,595 1,636 60,231 63,065 15,080 914 35,774 3,715 180 78 - 118,805

OGNIBENE CONRAD FIREFIGHTER 51 HR FIRE DEPARTMENT 58,602 2,028 60,630 63,065 15,080 914 35,774 3,715 180 78 - 118,805

GAZOUSKI COREY FIREFIGHTER 51 HR FIRE DEPARTMENT 58,595 1,163 59,759 63,065 15,184 914 35,774 3,715 180 78 - 118,909

NUNEZ JAKE FIREFIGHTER 51 HR FIRE DEPARTMENT 68,683 8,893 77,575 70,225 7,540 1,018 35,774 4,136 180 78 - 118,951

WALTON LAWRENCE FIREFIGHTER 51 HR FIRE DEPARTMENT 69,080 11,216 80,296 70,225 7,540 1,018 35,774 4,136 180 78 - 118,951

ARTHUR JOSHUA POLICE OFFICER POLICE 81,833 1,271 83,104 79,952 7,592 1,159 27,267 3,094 180 78 - 119,322

HEDGES JONATHAN POLICE OFFICER POLICE 83,014 3,983 86,997 79,952 7,592 1,159 27,267 3,094 180 78 - 119,322

KIELY KIMBERLY POLICE OFFICER POLICE 80,626 5,583 86,209 79,952 7,592 1,159 27,267 3,094 180 78 - 119,322

BETKE KEVIN FIREFIGHTER 51 HR FIRE DEPARTMENT 68,770 1,462 70,232 71,074 7,540 1,031 35,774 4,186 180 78 - 119,863

ROTT JAMIE DEPUTY WATER SUPERINTENDENT PUBLIC WORKS 81,724 - 81,724 81,786 22,776 7,631 6,257 1,325 180 78 - 120,032

PERONE DUSTIN POLICE OFFICER POLICE 67,575 5,496 73,071 66,622 22,581 966 27,267 2,578 180 78 - 120,273

SCHUSTER BENJAMIN POLICE OFFICER POLICE 65,800 3,379 69,179 66,622 22,581 966 27,267 2,578 180 78 - 120,273

SHIPBAUGH TIMOTHY POLICE OFFICER POLICE 66,648 7,547 74,194 66,622 22,581 966 27,267 2,578 180 78 - 120,273

BOEKE REBECCA POLICE INVESTIGATOR POLICE 91,079 4,601 95,680 88,104 - 1,278 27,267 3,410 180 78 - 120,316

CABELLO JOHN POLICE INVESTIGATOR POLICE 51,203 - 51,203 88,104 - 1,278 27,267 3,410 180 78 - 120,316

MURPHY AARON POLICE OFFICER POLICE 69,783 6,357 76,140 66,622 22,776 966 27,267 2,578 180 78 - 120,468

VANDRE CHAD SENIOR INFO TECH SPECIALIST INFORMATION TECHNOLOGY 83,580 - 83,580 83,200 22,230 7,763 6,365 233 180 78 643 120,691

KENNEDY AMY POLICE INVESTIGATOR POLICE 92,562 20,936 113,498 88,704 - 1,286 27,267 3,433 180 78 - 120,948

DREGER ADAM POLICE OFFICER POLICE 75,140 20,188 95,328 74,468 15,054 1,080 27,267 2,882 180 78 - 121,009

KURTH DEAN STORM WATER PROGRAM MNGR PUBLIC WORKS 83,449 - 83,449 83,512 22,776 7,792 6,389 234 180 78 643 121,603

WHITFORD XAVIER CENTRAL SERVICES MANAGER FINANCE DEPARTMENT 83,878 - 83,878 83,533 22,776 7,794 6,390 234 180 78 643 121,628

VARGAS JONATHAN POLICE OFFICER POLICE 75,357 8,878 84,236 75,068 15,184 1,088 27,267 2,905 180 78 - 121,771

WEBSTER HEIDI POLICE OFFICER POLICE 84,848 13,510 98,358 83,121 7,540 1,205 27,267 3,217 180 78 - 122,608

DRAGER TODD POLICE OFFICER POLICE 83,917 11,109 95,026 83,121 7,592 1,205 27,267 3,217 180 78 - 122,660

CURRAN ANTHONY POLICE OFFICER POLICE 75,182 7,184 82,366 76,068 15,054 1,103 27,267 2,944 180 78 - 122,694

BEIER MICHAEL FIREFIGHTER 51 HR FIRE DEPARTMENT 42,989 850 43,839 59,590 22,776 864 35,774 3,510 180 78 - 122,772

MACIAS RICHARD FIREFIGHTER 51 HR FIRE DEPARTMENT 43,236 1,124 44,361 59,590 22,776 864 35,774 3,510 180 78 - 122,772

MARINO JONATHAN FIREFIGHTER 51 HR FIRE DEPARTMENT 42,979 976 43,955 59,590 22,776 864 35,774 3,510 180 78 - 122,772

SWIFT GREGORY FIREFIGHTER 51 HR FIRE DEPARTMENT 66,865 5,456 72,321 66,929 15,054 970 35,774 3,942 180 78 - 122,928

DEMUS TYLER FIREFIGHTER 51 HR FIRE DEPARTMENT 66,877 4,461 71,338 66,929 15,080 970 35,774 3,942 180 78 - 122,954

RUSSELL PHILLIP FIREFIGHTER 51 HR FIRE DEPARTMENT 66,812 2,045 68,857 66,929 15,080 970 35,774 3,942 180 78 - 122,954

MCMULLEN DANIEL FIREFIGHTER 51 HR FIRE DEPARTMENT 70,028 13,790 83,818 74,090 7,540 1,074 35,774 4,364 180 78 - 123,100

NAVA ALEJANDRO FIREFIGHTER 51 HR FIRE DEPARTMENT 69,199 13,189 82,387 74,090 7,540 1,074 35,774 4,364 180 78 - 123,100

O'HAIRE TERENCE FIREFIGHTER 51 HR FIRE DEPARTMENT 72,623 5,726 78,349 74,090 7,540 1,074 35,774 4,364 180 78 - 123,100

STREED DARYN POLICE OFFICER POLICE 70,873 6,800 77,673 69,451 22,581 1,007 27,267 2,688 180 78 - 123,252

WATSON DAVID POLICE OFFICER POLICE 70,700 11,531 82,231 69,451 22,581 1,007 27,267 2,688 180 78 - 123,252

HERRA JOHN POLICE OFFICER POLICE 71,443 9,738 81,181 69,451 22,620 1,007 27,267 2,688 180 78 - 123,291

WARREN MATTHEW POLICE OFFICER POLICE 70,004 6,831 76,836 69,451 22,620 1,007 27,267 2,688 180 78 - 123,291

CARLIN AARON LIB ASSIST EXEC DIR LIBRARY ROCKFORD PUBLIC LIBRARY 17,308 - 17,308 90,002 17,545 8,397 6,885 252 180 78 - 123,339

KLONICKI EMILY LIB ASSIST EXEC DIR LIBRARY ROCKFORD PUBLIC LIBRARY 17,308 - 17,308 90,002 17,545 8,397 6,885 252 180 78 - 123,339

KUTZ DANIEL POLICE OFFICER POLICE 68,414 3,378 71,792 69,451 22,776 1,007 27,267 2,688 180 78 - 123,447

MCLAIN ERIC POLICE OFFICER POLICE 46,846 6,027 52,873 69,451 22,776 1,007 27,267 2,688 180 78 - 123,447

WELLS BRANDON POLICE OFFICER POLICE 70,633 9,700 80,333 69,451 22,776 1,007 27,267 2,688 180 78 - 123,447

WIEST ROBERT POLICE OFFICER POLICE 47,686 4,000 51,686 69,451 22,776 1,007 27,267 2,688 180 78 - 123,447

JAEGER JENNIFER COMMUNITY SERVICES DIRECTOR HUMAN SERVICES 85,964 - 85,964 86,029 22,776 8,026 6,581 241 180 78 - 123,911

PRINE BRIAN POLICE OFFICER POLICE 85,426 260 85,686 84,689 7,527 1,228 27,267 3,277 180 78 - 124,247

JOHNSON JOHN POLICE INVESTIGATOR POLICE 85,102 7,214 92,316 84,732 7,527 1,229 27,267 3,279 180 78 - 124,292

JURY MICHAEL POLICE INVESTIGATOR POLICE 86,421 27,333 113,754 84,732 7,592 1,229 27,267 3,279 180 78 - 124,357

KREBS MICHELLE POLICE INVESTIGATOR POLICE 88,014 9,987 98,000 85,333 7,527 1,237 27,267 3,302 180 78 - 124,924

GEORGIAFANDIS GEORGE POLICE OFFICER POLICE 66,464 5,224 71,689 71,051 22,581 1,030 27,267 2,750 180 78 - 124,937

CRAWFORD SILEENA TELECOMMUNICATOR FIRE FIRE DEPARTMENT 96,070 15,298 111,368 93,489 15,054 8,723 7,152 262 180 78 - 124,937

SPATARO DAVID TELECOMMUNICATOR FIRE FIRE DEPARTMENT 96,070 12,023 108,093 93,489 15,054 8,723 7,152 262 180 78 - 124,937



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

OGNIBENE DEBORAH TELECOMMUNICATOR FIRE FIRE DEPARTMENT 92,944 38,658 131,602 93,489 15,184 8,723 7,152 262 180 78 - 125,067

COX ADAM POLICE OFFICER POLICE 71,887 6,289 78,176 71,051 22,776 1,030 27,267 2,750 180 78 - 125,132

MATHER BRANDON POLICE OFFICER POLICE 69,430 9,446 78,876 71,051 22,776 1,030 27,267 2,750 180 78 - 125,132

SCHIRMER ERIC FIREFIGHTER 51 HR FIRE DEPARTMENT 43,472 1,695 45,167 62,296 22,776 903 35,774 3,669 180 78 - 125,676

SHAW MORGAN FIREFIGHTER 51 HR FIRE DEPARTMENT 43,367 1,717 45,084 62,296 22,776 903 35,774 3,669 180 78 - 125,676

HOLZRICHTER DAVID POLICE OFFICER POLICE 66,923 5,604 72,527 71,651 22,776 1,039 27,267 2,773 180 78 - 125,764

GRADICK JOHN POLICE OFFICER POLICE 86,471 4,721 91,192 86,258 7,592 1,251 27,267 3,338 180 78 - 125,964

MONTIEL ALEXIO FIREFIGHTER 51 HR FIRE DEPARTMENT 62,972 10,459 73,432 63,065 22,581 914 35,774 3,715 180 78 - 126,306

BEHRENDS TANNER FIREFIGHTER 51 HR FIRE DEPARTMENT 58,014 1,520 59,534 63,065 22,620 914 35,774 3,715 180 78 - 126,345

PENA-TORRES SEBASTIAN FIREFIGHTER 51 HR FIRE DEPARTMENT 57,729 1,649 59,378 63,065 22,620 914 35,774 3,715 180 78 - 126,345

PONCE EZARI FIREFIGHTER 51 HR FIRE DEPARTMENT 58,612 2,604 61,216 63,065 22,620 914 35,774 3,715 180 78 - 126,345

RAINER GARREN FIREFIGHTER 51 HR FIRE DEPARTMENT 62,657 303 62,960 63,065 22,620 914 35,774 3,715 180 78 - 126,345

DIAZ-REYES MICHAEL FIREFIGHTER 51 HR FIRE DEPARTMENT 68,697 9,467 78,164 70,225 15,080 1,018 35,774 4,136 180 78 - 126,491

LAMBERT CHASE FIREFIGHTER 51 HR FIRE DEPARTMENT 77,923 1,346 79,269 77,361 7,527 1,122 35,774 4,557 180 78 - 126,598

NIELSEN PATRICK FIREFIGHTER 51 HR FIRE DEPARTMENT 77,342 2,336 79,679 77,361 7,527 1,122 35,774 4,557 180 78 - 126,598

CATTAGE ISAIAH FIREFIGHTER 51 HR FIRE DEPARTMENT 77,328 2,522 79,850 77,361 7,540 1,122 35,774 4,557 180 78 - 126,611

RYAN KIMBERLY DEPUTY DIRECTOR - HUMAN RES HUMAN RESOURCES 101,986 - 101,986 100,734 7,592 9,399 7,706 282 180 78 643 126,614

FLEMING RYAN POLICE OFFICER POLICE 79,153 2,596 81,749 79,952 15,054 1,159 27,267 3,094 180 78 - 126,784

HAMMER ANGELA CITY ATTORNEY LEGAL DEPARTMENT 87,855 - 87,855 87,922 22,776 8,203 6,726 246 180 78 1,422 127,553

DEVLIEGER RICHARD POLICE INVESTIGATOR POLICE 88,607 1,571 90,178 88,104 7,592 1,278 27,267 3,410 180 78 - 127,908

FITZGERALD MICHAEL POLICE OFFICER POLICE 84,150 13,770 97,920 81,352 15,184 1,180 27,267 3,148 180 78 - 128,389

WILLIAMS CHARLES ECONOMIC DEV MANAGER COMMUNITY DEVELOPMENT 102,425 - 102,425 102,502 7,410 9,563 7,841 287 180 78 643 128,505

HEDLUND JEREMIAH POLICE OFFICER POLICE 75,138 2,580 77,718 74,468 22,776 1,080 27,267 2,882 180 78 - 128,731

LANE RYAN POLICE OFFICER POLICE 74,122 3,719 77,842 74,468 22,776 1,080 27,267 2,882 180 78 - 128,731

MACIAS NICOLE POLICE OFFICER POLICE 69,180 1,326 70,505 74,468 22,776 1,080 27,267 2,882 180 78 - 128,731

MILNE NATHAN POLICE OFFICER POLICE 77,751 11,362 89,113 74,468 22,776 1,080 27,267 2,882 180 78 - 128,731

STEDMAN JORDAN POLICE OFFICER POLICE 83,534 12,879 96,413 81,752 15,184 1,185 27,267 3,164 180 78 - 128,810

CARPENTER JOSHUA POLICE OFFICER POLICE 77,698 12,129 89,827 75,068 22,581 1,088 27,267 2,905 180 78 - 129,168

SARANTOPOULOS APOSTOLOS POLICE INVESTIGATOR POLICE 96,010 16,210 112,220 89,304 7,592 1,295 27,267 3,456 180 78 - 129,172

CSUKOR SAMUEL FIREFIGHTER 51 HR FIRE DEPARTMENT 60,955 1,902 62,857 65,770 22,620 954 35,774 3,874 180 78 - 129,249

TURCATO PETER FIREFIGHTER 51 HR FIRE DEPARTMENT 59,455 1,902 61,358 65,770 22,620 954 35,774 3,874 180 78 - 129,249

BURKE BRANDEN POLICE OFFICER POLICE 74,934 8,261 83,195 75,068 22,776 1,088 27,267 2,905 180 78 - 129,363

SHELBY KAERA POLICE OFFICER POLICE 73,442 3,442 76,884 75,068 22,776 1,088 27,267 2,905 180 78 - 129,363

CEJA ADAM POLICE OFFICER POLICE 77,525 5,550 83,074 75,268 22,581 1,091 27,267 2,913 180 78 - 129,378

SHELTON MATTHEW POLICE OFFICER POLICE 80,227 7,097 87,324 75,268 22,581 1,091 27,267 2,913 180 78 - 129,378

FORD DEVYN FIREFIGHTER 51 HR FIRE DEPARTMENT 61,034 3,729 64,763 65,770 22,776 954 35,774 3,874 180 78 - 129,405

MCGUINNESS OWEN POLICE OFFICER POLICE 77,292 15,311 92,604 75,268 22,776 1,091 27,267 2,913 180 78 - 129,573

WALKER NOLAN POLICE OFFICER POLICE 79,214 17,078 96,291 75,868 22,581 1,100 27,267 2,936 180 78 - 130,010

CERASA DAVID POLICE OFFICER POLICE 79,851 9,613 89,464 75,868 22,776 1,100 27,267 2,936 180 78 - 130,205

MERTEN BRIAN POLICE OFFICER POLICE 76,166 10,811 86,977 75,868 22,776 1,100 27,267 2,936 180 78 - 130,205

SUNDLY MELISSA POLICE OFFICER POLICE 85,396 6,462 91,859 83,121 15,184 1,205 27,267 3,217 180 78 - 130,252

MCNIECE DOMINIK POLICE OFFICER POLICE 76,747 7,588 84,336 76,068 22,776 1,103 27,267 2,944 180 78 - 130,416

WHEELER JACOB POLICE OFFICER POLICE 82,377 9,820 92,197 76,068 22,776 1,103 27,267 2,944 180 78 - 130,416

SHOEVLIN STEPHEN FIREFIGHTER 51 HR FIRE DEPARTMENT 66,789 2,109 68,898 66,929 22,581 970 35,774 3,942 180 78 - 130,455

BARTH JOHN FIREFIGHTER 51 HR FIRE DEPARTMENT 72,548 3,799 76,347 74,090 15,080 1,074 35,774 4,364 180 78 - 130,640

MANUSOS KEVIN FIREFIGHTER 51 HR FIRE DEPARTMENT 72,548 1,296 73,844 74,090 15,080 1,074 35,774 4,364 180 78 - 130,640

FRANCK LYNN POLICE OFFICER POLICE 85,322 7,735 93,057 84,689 15,184 1,228 27,267 3,277 180 78 - 131,904

SOCKWELL CURTIS POLICE OFFICER POLICE 85,027 20,225 105,251 84,689 15,184 1,228 27,267 3,277 180 78 - 131,904

PERINO ANDREW POLICE INVESTIGATOR POLICE 84,436 2,911 87,347 84,732 15,184 1,229 27,267 3,279 180 78 - 131,949

LEATHERBY MITCHELL STREET & TRANSPORTATION SUPT PUBLIC WORKS 87,855 - 87,855 87,922 22,230 8,203 6,726 5,970 180 78 643 131,952

FRISBIE ADAM FIREFIGHTER 51 HR FIRE DEPARTMENT 66,013 10,284 76,297 68,369 22,620 991 35,774 4,027 180 78 - 132,039

WISKES BRANDON FIREFIGHTER 51 HR FIRE DEPARTMENT 66,033 6,401 72,434 68,369 22,620 991 35,774 4,027 180 78 - 132,039

BRODERICK TIMOTHY FIREFIGHTER 51 HR FIRE DEPARTMENT 66,019 8,039 74,058 68,369 22,776 991 35,774 4,027 180 78 - 132,195

DONNELLI GREGORY FIREFIGHTER 51 HR FIRE DEPARTMENT 83,003 7,217 90,220 82,582 7,540 1,197 35,774 4,864 180 78 - 132,215

HARDING JOSHUA FIREFIGHTER 51 HR FIRE DEPARTMENT 84,157 5,185 89,341 82,582 7,540 1,197 35,774 4,864 180 78 - 132,215

TYO REBECCA FIREFIGHTER 51 HR FIRE DEPARTMENT 83,407 2,607 86,014 82,582 7,540 1,197 35,774 4,864 180 78 - 132,215

SJOSTROM NELSON BUILDING CODE OFFICIAL COMMUNITY DEVELOPMENT 88,996 - 88,996 87,922 22,776 8,203 6,726 5,970 180 78 643 132,498

CARTER JEREMY TRAFFIC ENGINEER PUBLIC WORKS 95,671 - 95,671 91,770 22,776 8,562 7,020 1,487 180 78 643 132,516

HATFIELD ROBBY POLICE OFFICER POLICE 86,275 28,111 114,387 85,321 15,184 1,237 27,267 3,302 180 78 - 132,569

CAPEZIO BRIAN FIREFIGHTER 51 HR FIRE DEPARTMENT 85,301 1,404 86,704 84,125 7,540 1,220 35,774 4,955 180 78 - 133,872



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

SWEET JASON FIREFIGHTER 51 HR FIRE DEPARTMENT 81,484 5,246 86,730 84,125 7,540 1,220 35,774 4,955 180 78 - 133,872

DARLING ROBERT FIREFIGHTER 51 HR FIRE DEPARTMENT 69,105 9,161 78,267 70,225 22,620 1,018 35,774 4,136 180 78 - 134,031

EDWARDS ALEX FIREFIGHTER 51 HR FIRE DEPARTMENT 66,892 8,380 75,272 70,225 22,620 1,018 35,774 4,136 180 78 - 134,031

HAMBLOCK JOSEPH FIREFIGHTER 51 HR FIRE DEPARTMENT 77,342 2,726 80,068 77,361 15,080 1,122 35,774 4,557 180 78 - 134,151

NEWSON NIKOLAS FIREFIGHTER 51 HR FIRE DEPARTMENT 77,371 6,071 83,441 77,361 15,080 1,122 35,774 4,557 180 78 - 134,151

PEERBOOM PHILLIP FIREFIGHTER 51 HR FIRE DEPARTMENT 77,733 1,882 79,614 77,361 15,080 1,122 35,774 4,557 180 78 - 134,151

DELAROSA MIGUEL FIREFIGHTER 51 HR FIRE DEPARTMENT 77,361 1,674 79,035 77,361 15,184 1,122 35,774 4,557 180 78 - 134,255

PREZIOSO TROY FIREFIGHTER 51 HR FIRE DEPARTMENT 77,816 3,030 80,846 77,361 15,184 1,122 35,774 4,557 180 78 - 134,255

SMITH BRETT FIREFIGHTER 51 HR FIRE DEPARTMENT 77,730 3,883 81,614 77,361 15,184 1,122 35,774 4,557 180 78 - 134,255

POOLE ODA THURMAN POLICE OFFICER POLICE 80,288 - 80,288 79,952 22,581 1,159 27,267 3,094 180 78 - 134,311

ANDERSON KATHERINE POLICE OFFICER POLICE 76,126 29 76,155 79,952 22,776 1,159 27,267 3,094 180 78 - 134,506

BOONE DEVYRON POLICE OFFICER POLICE 79,669 10,383 90,052 79,952 22,776 1,159 27,267 3,094 180 78 - 134,506

CAMPION RICHARD POLICE OFFICER POLICE 80,273 16,287 96,560 79,952 22,776 1,159 27,267 3,094 180 78 - 134,506

SEALE ANDREW POLICE OFFICER POLICE 79,358 21,348 100,706 79,952 22,776 1,159 27,267 3,094 180 78 - 134,506

SINGMOUANGTHONG SISOMPHOU TOONPOLICE OFFICER POLICE 82,156 5,717 87,873 79,952 22,776 1,159 27,267 3,094 180 78 - 134,506

WASHINGTON JESSE POLICE OFFICER POLICE 82,738 4,489 87,227 79,952 22,776 1,159 27,267 3,094 180 78 - 134,506

DILLARD BRANDON POLICE OFFICER POLICE 83,672 2,477 86,149 80,552 22,581 1,168 27,267 3,117 180 78 - 134,943

SQUIRES BRIAN POLICE OFFICER POLICE 81,504 360 81,864 80,552 22,581 1,168 27,267 3,117 180 78 - 134,943

BOEKE CHRISTOPHER POLICE OFFICER POLICE 82,380 3,331 85,712 80,552 22,620 1,168 27,267 3,117 180 78 - 134,982

BERGSTROM CARL POLICE OFFICER POLICE 85,280 21,891 107,171 80,552 22,776 1,168 27,267 3,117 180 78 - 135,138

CALHOUN ASHLEY POLICE OFFICER POLICE 81,221 9,517 90,738 80,552 22,776 1,168 27,267 3,117 180 78 - 135,138

DODD RICHARD POLICE OFFICER POLICE 81,032 7,930 88,962 80,552 22,776 1,168 27,267 3,117 180 78 - 135,138

KEEN CHARLES POLICE OFFICER POLICE 81,875 11,782 93,657 80,552 22,776 1,168 27,267 3,117 180 78 - 135,138

LANGE MICHAEL POLICE OFFICER POLICE 84,193 7,368 91,561 80,552 22,776 1,168 27,267 3,117 180 78 - 135,138

WASHO ROBERT POLICE OFFICER POLICE 82,334 13,269 95,603 80,552 22,776 1,168 27,267 3,117 180 78 - 135,138

CIZERLE JEREMIAH POLICE OFFICER POLICE 82,866 3,904 86,770 80,752 22,620 1,171 27,267 3,125 180 78 - 135,193

JONES CHRISTOPHER POLICE OFFICER POLICE 83,745 10,731 94,477 80,752 22,776 1,171 27,267 3,125 180 78 - 135,349

POPIELARCZYK CHRISTOPHER POLICE OFFICER POLICE 85,442 9,653 95,094 80,752 22,776 1,171 27,267 3,125 180 78 - 135,349

GALLAGHER PAUL POLICE INVESTIGATOR POLICE 89,910 5,113 95,022 88,104 15,080 1,278 27,267 3,410 180 78 - 135,396

BRASS THOMAS FIREFIGHTER 51 HR FIRE DEPARTMENT 87,109 7,062 94,171 85,669 7,540 1,242 35,774 5,046 180 78 - 135,529

FRANZEN KARL DIR COMM & ECON DEVELOP COMMUNITY DEVELOPMENT 89,928 - 89,928 108,680 7,410 10,140 8,314 304 180 78 643 135,749

CORY RYAN POLICE OFFICER POLICE 81,879 14,987 96,866 81,152 22,776 1,177 27,267 3,141 180 78 - 135,770

GEIKEN JESSE POLICE OFFICER POLICE 83,731 20,715 104,446 81,152 22,776 1,177 27,267 3,141 180 78 - 135,770

SCHNEIDER MICHAEL POLICE OFFICER POLICE 82,488 11,504 93,992 81,352 22,776 1,180 27,267 3,148 180 78 - 135,981

WAGNER CLINT POLICE OFFICER POLICE 85,713 6,262 91,975 81,352 22,776 1,180 27,267 3,148 180 78 - 135,981

JOHNSON BENJAMIN POLICE OFFICER POLICE 81,827 4,627 86,453 81,552 22,581 1,183 27,267 3,156 180 78 - 135,997

LAUER BRADLEY POLICE OFFICER POLICE 80,916 4,082 84,998 81,552 22,776 1,183 27,267 3,156 180 78 - 136,192

WADSWORTH BRIAN POLICE OFFICER POLICE 81,922 2,739 84,661 81,552 22,776 1,183 27,267 3,156 180 78 - 136,192

JONES ERIC POLICE INVESTIGATOR POLICE 96,597 12,083 108,680 89,304 15,184 1,295 27,267 3,456 180 78 - 136,764

DOBRAN ANDREW POLICE OFFICER POLICE 84,376 4,278 88,653 82,152 22,776 1,191 27,267 3,179 180 78 - 136,824

FARMER KENNETH POLICE OFFICER POLICE 86,636 33,281 119,917 83,121 22,581 1,205 27,267 3,217 180 78 - 137,649

TURNER PATRICE POLICE OFFICER POLICE 85,990 2,219 88,209 83,121 22,581 1,205 27,267 3,217 180 78 - 137,649

MACE BRIAN POLICE OFFICER POLICE 84,559 5,399 89,957 83,121 22,776 1,205 27,267 3,217 180 78 - 137,844

OBERTS JEFFREY POLICE OFFICER POLICE 83,796 3,340 87,136 83,121 22,776 1,205 27,267 3,217 180 78 - 137,844

VUCSKO LUKAS FIREFIGHTER 51 HR FIRE DEPARTMENT 69,598 9,888 79,485 74,090 22,620 1,074 35,774 4,364 180 78 - 138,180

TOEPFER SHAWN POLICE OFFICER POLICE 84,766 5,144 89,910 83,721 22,581 1,214 27,267 3,240 180 78 - 138,281

GEISSLER DANIEL FIREFIGHTER 51 HR FIRE DEPARTMENT 69,379 10,712 80,091 74,090 22,776 1,074 35,774 4,364 180 78 - 138,336

VIVEROS JASON FIREFIGHTER 51 HR FIRE DEPARTMENT 69,321 10,532 79,853 74,090 22,776 1,074 35,774 4,364 180 78 - 138,336

STERRENBERG LEIGH 911 DIR OF ADMIN SERVICES FIRE 911 109,295 - 109,295 111,363 7,592 10,390 8,519 312 180 78 - 138,434

CASTRONOVO MARK POLICE OFFICER POLICE 89,641 18,098 107,740 83,721 22,776 1,214 27,267 3,240 180 78 - 138,476

KIELY GARY POLICE OFFICER POLICE 82,654 3,094 85,748 83,721 22,776 1,214 27,267 3,240 180 78 - 138,476

BASILE DANIEL POLICE OFFICER POLICE 88,171 17,209 105,380 83,921 22,581 1,217 27,267 3,248 180 78 - 138,492

SCHRODER JEFFREY POLICE INVESTIGATOR POLICE 97,141 25,249 122,389 91,428 15,184 1,326 27,267 3,538 180 78 - 139,001

ARMENDARIZ LEROY POLICE OFFICER POLICE 93,647 15,939 109,585 84,321 22,776 1,223 27,267 3,263 180 78 - 139,108

FICK DANIEL POLICE OFFICER POLICE 85,986 2,489 88,475 84,689 22,581 1,228 27,267 3,277 180 78 - 139,301

SCHARLAU DANIEL POLICE OFFICER POLICE 85,102 3,943 89,045 84,721 22,581 1,228 27,267 3,279 180 78 - 139,334

WALKER BRADLEY POLICE OFFICER POLICE 84,252 2,815 87,067 84,721 22,581 1,228 27,267 3,279 180 78 - 139,334

CAMPBELL TIMOTHY POLICE INVESTIGATOR POLICE 89,559 7,442 97,002 84,732 22,581 1,229 27,267 3,279 180 78 - 139,346

HARPER ANDREW POLICE INVESTIGATOR POLICE 88,415 9,779 98,194 84,732 22,581 1,229 27,267 3,279 180 78 - 139,346

DONATO WILLIAM POLICE INVESTIGATOR POLICE 89,234 27,165 116,399 84,732 22,620 1,229 27,267 3,279 180 78 - 139,385



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

BATTAGLIA MICHAEL POLICE INVESTIGATOR POLICE 86,198 7,412 93,610 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

DANNER MARK POLICE INVESTIGATOR POLICE 87,734 5,888 93,622 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

FREESE ERIK POLICE INVESTIGATOR POLICE 90,681 8,537 99,219 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

HARTMAN ANDREW POLICE INVESTIGATOR POLICE 90,732 20,751 111,483 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

KOHANYI NATHAN POLICE INVESTIGATOR POLICE 92,527 9,761 102,288 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

MARQUEZ EMILIO POLICE INVESTIGATOR POLICE 88,799 11,656 100,456 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

POFELSKI BRANDON POLICE INVESTIGATOR POLICE 88,337 21,186 109,523 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

PRESLEY JAMES POLICE INVESTIGATOR POLICE 84,013 2,936 86,949 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

SALVESEN MICHELLE POLICE INVESTIGATOR POLICE 86,791 12,093 98,884 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

STEWART DANIEL POLICE INVESTIGATOR POLICE 87,492 8,087 95,579 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

STRAWSER STACY POLICE INVESTIGATOR POLICE 87,758 7,023 94,781 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

TROUT ROBERT POLICE INVESTIGATOR POLICE 92,182 9,794 101,976 84,732 22,776 1,229 27,267 3,279 180 78 - 139,541

MOULDEN JOSH FIRE DRIVER ENGINEER FIRE DEPARTMENT 90,900 5,560 96,461 89,372 7,592 1,296 35,774 5,264 180 78 - 139,556

RHOADS STEVEN FIRE DRIVER ENGINEER FIRE DEPARTMENT 90,971 6,091 97,062 89,372 7,592 1,296 35,774 5,264 180 78 - 139,556

RENFRO MATTHEW FIREFIGHTER 51 HR FIRE DEPARTMENT 83,058 6,259 89,317 82,582 15,080 1,197 35,774 4,864 180 78 - 139,755

KELLEY JASON FIREFIGHTER 51 HR FIRE DEPARTMENT 83,315 15,087 98,402 82,582 15,184 1,197 35,774 4,864 180 78 - 139,859

DE CARLO DAVID FIRE CAPTAIN/COORD EQUIP FIRE DEPARTMENT 110,557 8,747 119,305 101,290 15,184 9,450 7,749 5,966 180 78 - 139,897

GUTHRIE BRIAN FIREFIGHTER 51 HR FIRE DEPARTMENT 84,126 3,402 87,528 82,965 15,054 1,203 35,774 4,887 180 78 - 140,141

LABAY FRANCIS FIREFIGHTER 51 HR FIRE DEPARTMENT 84,018 868 84,886 82,965 15,080 1,203 35,774 4,887 180 78 - 140,167

PETERSON JOSHUA POLICE INVESTIGATOR POLICE 87,756 4,229 91,985 85,333 22,776 1,237 27,267 3,302 180 78 - 140,173

ST VINCENT SCOTT POLICE INVESTIGATOR POLICE 89,075 23,150 112,225 85,333 22,776 1,237 27,267 3,302 180 78 - 140,173

WEBER NICHOLAS POLICE INVESTIGATOR POLICE 89,231 6,147 95,378 85,333 22,776 1,237 27,267 3,302 180 78 - 140,173

KING EDWARD POLICE INVESTIGATOR POLICE 88,502 2,302 90,804 85,933 22,581 1,246 27,267 3,326 180 78 - 140,610

STUNDZIA OSKARAS POLICE INVESTIGATOR POLICE 88,844 10,628 99,472 85,933 22,776 1,246 27,267 3,326 180 78 - 140,805

WUORI WESTER CHIEF OF STAFF MAYORS OFFICE 100,409 - 100,409 100,485 22,230 9,375 7,687 281 180 78 643 140,959

ESCHEN TIMOTHY POLICE OFFICER POLICE 86,389 3,306 89,695 86,258 22,776 1,251 27,267 3,338 180 78 - 141,148

GARNHART MICHAEL POLICE OFFICER POLICE 87,785 7,426 95,211 86,258 22,776 1,251 27,267 3,338 180 78 - 141,148

MATHEWS CORNELIUS POLICE OFFICER POLICE 90,378 13,557 103,935 86,258 22,776 1,251 27,267 3,338 180 78 - 141,148

EAGLESON SHALENE POLICE SERGEANT POLICE 107,721 93 107,814 100,706 7,592 1,460 27,267 3,897 180 78 - 141,181

STEVENS JOSEPH POLICE SERGEANT POLICE 107,852 67,982 175,834 100,706 7,592 1,460 27,267 3,897 180 78 - 141,181

SORENSEN MARK POLICE OFFICER POLICE 93,362 19,583 112,945 86,289 22,776 1,251 27,267 3,339 180 78 - 141,181

STEC TIMOTHY POLICE OFFICER POLICE 88,632 15,607 104,239 86,289 22,776 1,251 27,267 3,339 180 78 - 141,181

WELSH SEAN POLICE INVESTIGATOR POLICE 83,915 17,539 101,454 86,333 22,776 1,252 27,267 3,341 180 78 - 141,227

VUTTERA LUKE FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,521 39 92,559 91,007 7,592 1,320 35,774 5,360 180 78 - 141,311

NEDVED PHILLIP FIREFIGHTER 51 HR FIRE DEPARTMENT 85,054 4,389 89,444 84,125 15,054 1,220 35,774 4,955 180 78 - 141,386

BROGE TODD FIREFIGHTER 51 HR FIRE DEPARTMENT 85,385 2,332 87,717 84,125 15,080 1,220 35,774 4,955 180 78 - 141,412

DUBAY SCOTT FIREFIGHTER 51 HR FIRE DEPARTMENT 84,204 760 84,964 84,125 15,080 1,220 35,774 4,955 180 78 - 141,412

OSTRUM DANIEL FIREFIGHTER 51 HR FIRE DEPARTMENT 87,988 178 88,166 84,125 15,080 1,220 35,774 4,955 180 78 - 141,412

BLANCHARD RORY FIREFIGHTER 51 HR FIRE DEPARTMENT 77,357 4,696 82,053 77,361 22,581 1,122 35,774 4,557 180 78 - 141,652

DILONARDO ANTHONY FIREFIGHTER 51 HR FIRE DEPARTMENT 77,545 4,004 81,548 77,361 22,581 1,122 35,774 4,557 180 78 - 141,652

EBERT MATTHEW FIREFIGHTER 51 HR FIRE DEPARTMENT 77,745 4,408 82,153 77,361 22,581 1,122 35,774 4,557 180 78 - 141,652

ROSENBAUM DANIEL FIREFIGHTER 51 HR FIRE DEPARTMENT 78,595 4,583 83,179 77,361 22,581 1,122 35,774 4,557 180 78 - 141,652

BEASLEY JAMES FIREFIGHTER 51 HR FIRE DEPARTMENT 77,358 4,354 81,713 77,361 22,620 1,122 35,774 4,557 180 78 - 141,691

BUTLER THOMAS FIREFIGHTER 51 HR FIRE DEPARTMENT 77,528 8,035 85,563 77,361 22,620 1,122 35,774 4,557 180 78 - 141,691

ELDER NICHOLAS FIREFIGHTER 51 HR FIRE DEPARTMENT 78,032 164 78,196 77,361 22,620 1,122 35,774 4,557 180 78 - 141,691

GUSTAFSON JOEL FIREFIGHTER 51 HR FIRE DEPARTMENT 77,474 3,471 80,946 77,361 22,620 1,122 35,774 4,557 180 78 - 141,691

HAWKINS TRAVIS FIREFIGHTER 51 HR FIRE DEPARTMENT 77,632 10,997 88,629 77,361 22,620 1,122 35,774 4,557 180 78 - 141,691

LARSON JONATHON FIREFIGHTER 51 HR FIRE DEPARTMENT 78,108 10,337 88,445 77,361 22,620 1,122 35,774 4,557 180 78 - 141,691

NELSON CHRISTOPHER FIREFIGHTER 51 HR FIRE DEPARTMENT 77,774 4,135 81,909 77,361 22,620 1,122 35,774 4,557 180 78 - 141,691

SCHWEITZER ERIC FIREFIGHTER 51 HR FIRE DEPARTMENT 77,539 1,906 79,444 77,361 22,620 1,122 35,774 4,557 180 78 - 141,691

SIMA CHRISTOPHER FIREFIGHTER 51 HR FIRE DEPARTMENT 77,357 3,084 80,441 77,361 22,620 1,122 35,774 4,557 180 78 - 141,691

REYES FERNANDO FIREFIGHTER 51 HR FIRE DEPARTMENT 78,151 1,882 80,033 77,361 22,776 1,122 35,774 4,557 180 78 - 141,847

UNGER MATTHEW FIREFIGHTER 51 HR FIRE DEPARTMENT 77,469 6,469 83,938 77,361 22,776 1,122 35,774 4,557 180 78 - 141,847

WORLEY KENNETH FIREFIGHTER 51 HR FIRE DEPARTMENT 77,491 1,475 78,967 77,361 22,776 1,122 35,774 4,557 180 78 - 141,847

MARKO RYAN POLICE INVESTIGATOR POLICE 87,962 11,781 99,743 86,933 22,776 1,261 27,267 3,364 180 78 - 141,859

ROBERTS JEFFREY FIREFIGHTER 51 HR FIRE DEPARTMENT 86,743 1,685 88,428 84,509 15,184 1,225 35,774 4,978 180 78 - 141,928

CLARK MICHAEL POLICE OFFICER POLICE 87,995 1,839 89,834 87,858 22,776 1,274 27,267 3,400 180 78 - 142,833

SEMENCHUK ERIK POLICE INVESTIGATOR POLICE 90,067 4,595 94,662 88,104 22,581 1,278 27,267 3,410 180 78 - 142,897

BEAUFILS RICHARD POLICE INVESTIGATOR POLICE 89,208 3,897 93,104 88,104 22,776 1,278 27,267 3,410 180 78 - 143,092

BERKE SPENCER POLICE INVESTIGATOR POLICE 93,173 4,171 97,344 88,104 22,776 1,278 27,267 3,410 180 78 - 143,092



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

CALTAGERONE JOSEPH POLICE INVESTIGATOR POLICE 91,523 6,387 97,910 88,104 22,776 1,278 27,267 3,410 180 78 - 143,092

CURE ROBERT POLICE INVESTIGATOR POLICE 87,455 3,981 91,436 88,104 22,776 1,278 27,267 3,410 180 78 - 143,092

DEUTSCH JONATHAN POLICE INVESTIGATOR POLICE 92,638 16,459 109,097 88,104 22,776 1,278 27,267 3,410 180 78 - 143,092

WENSTROM JOHN POLICE INVESTIGATOR POLICE 90,526 5,119 95,645 88,104 22,776 1,278 27,267 3,410 180 78 - 143,092

AMEND ALAN FIRE DRIVER ENGINEER FIRE DEPARTMENT 88,100 4,039 92,139 86,139 15,080 1,249 35,774 5,074 180 78 - 143,574

DIVENTI ANDREW FIRE DRIVER ENGINEER FIRE DEPARTMENT 87,893 14,141 102,034 86,139 15,080 1,249 35,774 5,074 180 78 - 143,574

BRANDLI KURT FIRE DRIVER ENGINEER FIRE DEPARTMENT 87,033 11,993 99,026 86,139 15,184 1,249 35,774 5,074 180 78 - 143,678

WENTZEL DAVID FIRE DRIVER ENGINEER FIRE DEPARTMENT 87,196 16,574 103,770 86,139 15,184 1,249 35,774 5,074 180 78 - 143,678

GROVER JOSHUA POLICE INVESTIGATOR POLICE 92,445 2,770 95,215 88,704 22,776 1,286 27,267 3,433 180 78 - 143,724

KELLY VINCENT POLICE INVESTIGATOR POLICE 94,424 26,214 120,638 88,704 22,776 1,286 27,267 3,433 180 78 - 143,724

TAPIA JUAN POLICE INVESTIGATOR POLICE 93,420 5,737 99,157 89,304 22,776 1,295 27,267 3,456 180 78 - 144,356

BEETS DWAYNE POLICE INVESTIGATOR POLICE 94,057 69,859 163,916 89,766 22,581 1,302 27,267 3,474 180 78 - 144,648

GIOPPO PETER FIREFIGHTER 51 HR FIRE DEPARTMENT 80,911 3,065 83,975 80,243 22,620 1,164 35,774 4,726 180 78 - 144,785

BERKE RONALD POLICE INVESTIGATOR POLICE 96,921 42,248 139,169 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

DANFORTH JOSEPH POLICE INVESTIGATOR POLICE 93,152 8,410 101,562 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

GIBBONS MATTHEW POLICE INVESTIGATOR POLICE 92,002 6,558 98,560 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

HARRIS ERIC POLICE INVESTIGATOR POLICE 94,602 20,098 114,699 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

HUGHES ELIZABETH POLICE INVESTIGATOR POLICE 91,327 1,190 92,517 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

LAKE JAMES POLICE INVESTIGATOR POLICE 92,976 30,395 123,372 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

LARSON BRAD POLICE INVESTIGATOR POLICE 93,596 27,068 120,664 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

MARTIN JANIE POLICE INVESTIGATOR POLICE 91,518 1,641 93,159 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

ROSSOW JAMES POLICE INVESTIGATOR POLICE 92,664 28,125 120,789 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

SCHISSEL MICHAEL POLICE INVESTIGATOR POLICE 93,936 48,469 142,404 89,766 22,776 1,302 27,267 3,474 180 78 - 144,843

DULGAR DONALD POLICE INVESTIGATOR POLICE 93,072 6,010 99,081 90,366 22,776 1,310 27,267 3,497 180 78 - 145,475

KUCZYNSKI TAMMY POLICE INVESTIGATOR POLICE 92,451 3,937 96,387 90,366 22,776 1,310 27,267 3,497 180 78 - 145,475

ALDRICH CHRISTOPHER POLICE INVESTIGATOR POLICE 94,849 2,541 97,390 90,966 22,581 1,319 27,267 3,520 180 78 - 145,912

TORRANCE EDDIE POLICE INVESTIGATOR POLICE 94,533 34,170 128,702 90,966 22,776 1,319 27,267 3,520 180 78 - 146,107

PRUITT MAURICE POLICE INVESTIGATOR POLICE 94,308 6,023 100,331 91,428 22,581 1,326 27,267 3,538 180 78 - 146,398

ANDREWS JEFFERY POLICE INVESTIGATOR POLICE 93,402 1,242 94,643 91,428 22,776 1,326 27,267 3,538 180 78 - 146,593

PATERSON DAVID POLICE INVESTIGATOR POLICE 101,979 38,486 140,465 91,428 22,776 1,326 27,267 3,538 180 78 - 146,593

SEMENCHUK ALAN POLICE INVESTIGATOR POLICE 90,990 2,133 93,124 91,428 22,776 1,326 27,267 3,538 180 78 - 146,593

SHELTON BRADLEY POLICE INVESTIGATOR POLICE 98,999 24,391 123,390 91,428 22,776 1,326 27,267 3,538 180 78 - 146,593

VERUCHI ROBERT POLICE INVESTIGATOR POLICE 95,057 70,387 165,444 91,428 22,776 1,326 27,267 3,538 180 78 - 146,593

VOYLES BRUCE POLICE INVESTIGATOR POLICE 96,730 17,175 113,906 91,428 22,776 1,326 27,267 3,538 180 78 - 146,593

BARABASZ JEFFREY POLICE INVESTIGATOR POLICE 93,108 12,338 105,446 91,966 22,776 1,334 27,267 3,559 180 78 - 147,160

GULLEY KEVIN POLICE INVESTIGATOR POLICE 96,219 21,690 117,909 92,029 22,776 1,334 27,267 3,562 180 78 - 147,225

WASSNER JOHN POLICE INVESTIGATOR POLICE 96,944 20,975 117,919 92,029 22,776 1,334 27,267 3,562 180 78 - 147,225

BRENDEL BRETT FIREFIGHTER 51 HR FIRE DEPARTMENT 82,997 1,285 84,282 82,582 22,581 1,197 35,774 4,864 180 78 - 147,256

OKEEFE TREVOR FIREFIGHTER 51 HR FIRE DEPARTMENT 82,937 4,671 87,608 82,582 22,581 1,197 35,774 4,864 180 78 - 147,256

THOMPSON TRAVIS FIREFIGHTER 51 HR FIRE DEPARTMENT 83,142 3,889 87,031 82,582 22,581 1,197 35,774 4,864 180 78 - 147,256

VANCE JONATHAN FIREFIGHTER 51 HR FIRE DEPARTMENT 83,315 10,731 94,047 82,582 22,581 1,197 35,774 4,864 180 78 - 147,256

BANEY RYAN FIREFIGHTER 51 HR FIRE DEPARTMENT 82,994 3,141 86,135 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

BEAMAN CHRISTOPHER FIREFIGHTER 51 HR FIRE DEPARTMENT 83,696 4,601 88,297 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

COLLINS DUSTIN FIREFIGHTER 51 HR FIRE DEPARTMENT 83,209 9,085 92,294 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

KEEHNEN DANIEL FIREFIGHTER 51 HR FIRE DEPARTMENT 83,360 958 84,317 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

OWENS MARCUS FIREFIGHTER 51 HR FIRE DEPARTMENT 82,965 385 83,351 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

RIHA ADAM FIREFIGHTER 51 HR FIRE DEPARTMENT 83,335 7,193 90,529 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

SCHNEIDER LUKE FIREFIGHTER 51 HR FIRE DEPARTMENT 83,387 257 83,643 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

SHIELDS NICHOLAS FIREFIGHTER 51 HR FIRE DEPARTMENT 82,994 1,623 84,617 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

WINDHAM JUSTIN FIREFIGHTER 51 HR FIRE DEPARTMENT 81,754 1,191 82,945 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

YASTRAB ANDREW FIREFIGHTER 51 HR FIRE DEPARTMENT 82,941 1,973 84,914 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

ZUBRICK MATTHEW FIREFIGHTER 51 HR FIRE DEPARTMENT 83,134 292 83,426 82,582 22,620 1,197 35,774 4,864 180 78 - 147,295

BROWN TIMOTHY FIREFIGHTER 51 HR FIRE DEPARTMENT 83,106 10,241 93,347 82,582 22,776 1,197 35,774 4,864 180 78 - 147,451

ORLANDI DOMINIC FIREFIGHTER 51 HR FIRE DEPARTMENT 83,328 16,150 99,478 82,582 22,776 1,197 35,774 4,864 180 78 - 147,451

DANTUMA ADAM FIREFIGHTER 51 HR FIRE DEPARTMENT 83,941 7,239 91,179 82,965 22,581 1,203 35,774 4,887 180 78 - 147,668

JORDAL ERIK FIREFIGHTER 51 HR FIRE DEPARTMENT 83,867 587 84,453 82,965 22,581 1,203 35,774 4,887 180 78 - 147,668

JORDAL KEVIN FIREFIGHTER 51 HR FIRE DEPARTMENT 84,492 11,262 95,754 82,965 22,581 1,203 35,774 4,887 180 78 - 147,668

KING JASON FIREFIGHTER 51 HR FIRE DEPARTMENT 83,632 1,244 84,875 82,965 22,581 1,203 35,774 4,887 180 78 - 147,668

MCCALLIPS CHRISTOPHER FIREFIGHTER 51 HR FIRE DEPARTMENT 84,863 2,487 87,350 82,965 22,581 1,203 35,774 4,887 180 78 - 147,668

BRADFORD JOEL FIREFIGHTER 51 HR FIRE DEPARTMENT 83,992 6,605 90,597 82,965 22,620 1,203 35,774 4,887 180 78 - 147,707



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

CALLISON CHAD FIREFIGHTER 51 HR FIRE DEPARTMENT 84,130 2,358 86,488 82,965 22,620 1,203 35,774 4,887 180 78 - 147,707

HILLIKER MATTHEW FIREFIGHTER 51 HR FIRE DEPARTMENT 84,168 2,827 86,995 82,965 22,620 1,203 35,774 4,887 180 78 - 147,707

LANIER BROCK FIREFIGHTER 51 HR FIRE DEPARTMENT 83,733 11,919 95,652 82,965 22,620 1,203 35,774 4,887 180 78 - 147,707

MONTOYA JOSE FIREFIGHTER 51 HR FIRE DEPARTMENT 85,460 17,051 102,511 82,965 22,620 1,203 35,774 4,887 180 78 - 147,707

PALMGREN THOMAS FIREFIGHTER 51 HR FIRE DEPARTMENT 84,248 727 84,975 82,965 22,620 1,203 35,774 4,887 180 78 - 147,707

GULLEY JAMES POLICE INVESTIGATOR POLICE 97,249 65,440 162,689 92,629 22,776 1,343 27,267 3,585 180 78 - 147,857

HACKBARTH DUANE POLICE INVESTIGATOR POLICE 95,120 8,915 104,035 92,629 22,776 1,343 27,267 3,585 180 78 - 147,857

HARDY CALEB FIREFIGHTER 51 HR FIRE DEPARTMENT 84,933 1,971 86,904 82,965 22,776 1,203 35,774 4,887 180 78 - 147,863

BLY LISA WIB EXECUTIVE DIRECTOR WORKFORCE ALLIANCE 110,018 - 110,018 107,099 22,230 9,992 8,193 300 180 78 - 148,073

JIMENEZ MARK POLICE SERGEANT POLICE 95,075 57,702 152,777 100,558 15,184 1,458 27,267 3,892 180 78 - 148,616

SZYPLIK GREGG FIRE DRIVER ENGINEER FIRE DEPARTMENT 91,818 345 92,163 91,007 15,054 1,320 35,774 5,360 180 78 - 148,773

GRACEFFA SAMUEL FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,732 18,132 110,864 91,007 15,184 1,320 35,774 5,360 180 78 - 148,903

HAAG MICHAEL FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,126 566 92,692 91,007 15,184 1,320 35,774 5,360 180 78 - 148,903

AMBLE SHEENA FIREFIGHTER 51 HR FIRE DEPARTMENT 85,399 3,378 88,777 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

BRAUN MARK FIREFIGHTER 51 HR FIRE DEPARTMENT 85,025 7,537 92,562 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

BREMER JACOB FIREFIGHTER 51 HR FIRE DEPARTMENT 85,254 3,581 88,835 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

CHANEY ROBERT FIREFIGHTER 51 HR FIRE DEPARTMENT 85,565 1,130 86,695 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

CONDERMAN CRAIG FIREFIGHTER 51 HR FIRE DEPARTMENT 84,921 6,424 91,345 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

DOUGLASS JOSHUA FIREFIGHTER 51 HR FIRE DEPARTMENT 86,043 4,604 90,647 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

FICHTER CHAD FIREFIGHTER 51 HR FIRE DEPARTMENT 85,267 10,587 95,854 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

JOINER JOHN FIREFIGHTER 51 HR FIRE DEPARTMENT 85,671 6,602 92,273 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

JUSTEN MARC FIREFIGHTER 51 HR FIRE DEPARTMENT 84,681 5,226 89,907 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

LANGUSCH WILLIAM FIREFIGHTER 51 HR FIRE DEPARTMENT 84,780 1,118 85,899 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

MCNEFF KEITH FIREFIGHTER 51 HR FIRE DEPARTMENT 85,562 2,034 87,597 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

NORCROSS NOAH FIREFIGHTER 51 HR FIRE DEPARTMENT 88,332 8,815 97,146 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

OWENS NATHAN FIREFIGHTER 51 HR FIRE DEPARTMENT 84,926 2,381 87,307 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

RECOB ANDREW FIREFIGHTER 51 HR FIRE DEPARTMENT 84,329 7,536 91,865 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

SCHLANGER SMITH KIMBERLY FIREFIGHTER 51 HR FIRE DEPARTMENT 85,229 1,677 86,906 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

SCHOVILLE WAYNE FIREFIGHTER 51 HR FIRE DEPARTMENT 84,403 726 85,128 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

SCROL CHRISTOPHER FIREFIGHTER 51 HR FIRE DEPARTMENT 84,514 1,724 86,238 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

VIPOND MATTHEW FIREFIGHTER 51 HR FIRE DEPARTMENT 85,070 309 85,380 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

WALDEN MICHAEL FIREFIGHTER 51 HR FIRE DEPARTMENT 85,369 2,106 87,474 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

WEERDA JAMES FIREFIGHTER 51 HR FIRE DEPARTMENT 84,580 4,413 88,993 84,125 22,620 1,220 35,774 4,955 180 78 - 148,952

RIEDEL JAMES FIRE LT FIRE DEPARTMENT 88,053 11,520 99,574 91,171 15,080 1,322 35,774 5,370 180 78 - 148,975

CARDEN NATHAN FIREFIGHTER 51 HR FIRE DEPARTMENT 85,422 1,118 86,541 84,125 22,776 1,220 35,774 4,955 180 78 - 149,108

MASCHKE BRIAN FIREFIGHTER 51 HR FIRE DEPARTMENT 85,804 5,924 91,728 84,125 22,776 1,220 35,774 4,955 180 78 - 149,108

MILLER ERICA FIREFIGHTER 51 HR FIRE DEPARTMENT 84,989 95 85,084 84,125 22,776 1,220 35,774 4,955 180 78 - 149,108

PIRRELLO CHRISTOPHER FIREFIGHTER 51 HR FIRE DEPARTMENT 84,971 607 85,578 84,125 22,776 1,220 35,774 4,955 180 78 - 149,108

JOHNSON DUANE POLICE SERGEANT POLICE 104,475 24,546 129,021 101,306 15,054 1,469 27,267 3,921 180 78 - 149,275

FINLEY JEFFREY FIREFIGHTER 51 HR FIRE DEPARTMENT 86,013 2,438 88,450 84,509 22,581 1,225 35,774 4,978 180 78 - 149,325

MCKEE DOUGLAS FIREFIGHTER 51 HR FIRE DEPARTMENT 86,124 3,991 90,115 84,509 22,581 1,225 35,774 4,978 180 78 - 149,325

TARARA SALVATORE FIREFIGHTER 51 HR FIRE DEPARTMENT 89,356 574 89,930 84,509 22,581 1,225 35,774 4,978 180 78 - 149,325

BAUSIC JODY FIREFIGHTER 51 HR FIRE DEPARTMENT 86,873 4,935 91,809 84,509 22,620 1,225 35,774 4,978 180 78 - 149,364

BOLHOUS ANDREW FIREFIGHTER 51 HR FIRE DEPARTMENT 90,424 2,402 92,826 84,509 22,620 1,225 35,774 4,978 180 78 - 149,364

ESPARZA RYAN FIREFIGHTER 51 HR FIRE DEPARTMENT 86,174 9,022 95,196 84,509 22,620 1,225 35,774 4,978 180 78 - 149,364

MICELI JOSEPH FIREFIGHTER 51 HR FIRE DEPARTMENT 86,231 5,031 91,262 84,509 22,620 1,225 35,774 4,978 180 78 - 149,364

BAUMAN MICHAEL FIREFIGHTER 51 HR FIRE DEPARTMENT 90,362 3,298 93,660 84,509 22,776 1,225 35,774 4,978 180 78 - 149,520

BEAMAN BRETT FIREFIGHTER 51 HR FIRE DEPARTMENT 86,752 10,325 97,077 84,509 22,776 1,225 35,774 4,978 180 78 - 149,520

CARLSON RONALD FIREFIGHTER 51 HR FIRE DEPARTMENT 86,354 13,288 99,642 84,509 22,776 1,225 35,774 4,978 180 78 - 149,520

CONNORS SHAWN FIREFIGHTER 51 HR FIRE DEPARTMENT 86,537 13,181 99,717 84,509 22,776 1,225 35,774 4,978 180 78 - 149,520

DESHAZO JAMES FIREFIGHTER 51 HR FIRE DEPARTMENT 86,895 8,544 95,440 84,509 22,776 1,225 35,774 4,978 180 78 - 149,520

DUMMER THOMAS FIREFIGHTER 51 HR FIRE DEPARTMENT 87,058 5,760 92,817 84,509 22,776 1,225 35,774 4,978 180 78 - 149,520

EICHENBERGER JAMES FIREFIGHTER 51 HR FIRE DEPARTMENT 86,970 4,577 91,547 84,509 22,776 1,225 35,774 4,978 180 78 - 149,520

HOLLAND MIGUEL FIREFIGHTER 51 HR FIRE DEPARTMENT 85,837 3,167 89,004 84,509 22,776 1,225 35,774 4,978 180 78 - 149,520

SPENO FRANK FIREFIGHTER 51 HR FIRE DEPARTMENT 86,015 1,195 87,210 84,509 22,776 1,225 35,774 4,978 180 78 - 149,520

STOCKMAN MARK PUBLIC WORKS DIRECTOR PUBLIC WORKS 120,196 - 120,196 120,286 7,592 11,223 9,202 337 180 78 643 149,541

EISSENS JOHN POLICE SERGEANT POLICE 109,541 11,705 121,245 102,106 15,184 1,481 27,267 3,952 180 78 - 150,247

YALDEN GREG POLICE SERGEANT POLICE 97,296 10,651 107,947 95,073 22,776 1,379 27,267 3,679 180 78 - 150,432

MOSNY EMIL FIREFIGHTER 51 HR FIRE DEPARTMENT 86,819 3,041 89,859 85,669 22,581 1,242 35,774 5,046 180 78 - 150,570

RYDHOLM STEVEN FIRE DRIVER ENGINEER FIRE DEPARTMENT 94,224 8,489 102,713 92,643 15,184 1,343 35,774 5,457 180 78 - 150,659



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

BRENDEL JUSTIN FIRE DRIVER ENGINEER FIRE DEPARTMENT 89,741 7,690 97,430 86,139 22,581 1,249 35,774 5,074 180 78 - 151,075

NORDBERG KEVIN POLICE SERGEANT POLICE 103,246 9,682 112,928 102,906 15,184 1,492 27,267 3,982 180 78 - 151,090

DORSEY JAIME FIRE DRIVER ENGINEER FIRE DEPARTMENT 86,860 2,629 89,489 86,139 22,620 1,249 35,774 5,074 180 78 - 151,114

MORSE JASON FIRE DRIVER ENGINEER FIRE DEPARTMENT 89,723 1,993 91,715 86,139 22,620 1,249 35,774 5,074 180 78 - 151,114

NUNEZ RON FIRE DRIVER ENGINEER FIRE DEPARTMENT 87,423 15,609 103,032 86,139 22,776 1,249 35,774 5,074 180 78 - 151,270

AHRENS MICHAEL POLICE LIEUTENANT POLICE 111,082 - 111,082 110,490 7,592 1,602 27,267 4,276 180 78 - 151,485

GIVENS JOEL POLICE LIEUTENANT POLICE 111,082 - 111,082 110,490 7,592 1,602 27,267 4,276 180 78 - 151,485

REFFETT ROBERT POLICE LIEUTENANT POLICE 108,774 9,753 118,527 110,490 7,592 1,602 27,267 4,276 180 78 - 151,485

OGDEN KEVIN ASSISTANT DEPUTY CHIEF POLICE 118,606 - 118,606 118,019 - 1,711 27,267 4,567 180 78 - 151,823

LAMBRECHT BRYCE POLICE SERGEANT POLICE 94,093 6,959 101,052 96,901 22,581 1,405 27,267 3,750 180 78 - 152,162

DAVIS KEEHNEN POLICE SERGEANT POLICE 101,426 8,430 109,855 96,976 22,776 1,406 27,267 3,753 180 78 - 152,437

GARCIA DURK POLICE SERGEANT POLICE 100,689 10,421 111,110 97,501 22,776 1,414 27,267 3,773 180 78 - 152,989

HOEKSEMA JOHN POLICE LIEUTENANT POLICE 113,286 - 113,286 112,694 7,527 1,634 27,267 4,361 180 78 - 153,742

DOBRAN JASON POLICE SERGEANT POLICE 103,649 11,542 115,191 98,576 22,581 1,429 27,267 3,815 180 78 - 153,927

SPELTZ TIMOTHY POLICE SERGEANT POLICE 99,556 16,248 115,804 98,841 22,581 1,433 27,267 3,825 180 78 - 154,205

BAILEY JASON POLICE SERGEANT POLICE 98,439 14,069 112,508 98,729 22,776 1,432 27,267 3,821 180 78 - 154,283

SANDER MARK POLICE SERGEANT POLICE 102,658 542 103,199 98,841 22,776 1,433 27,267 3,825 180 78 - 154,400

MACIAS KATHLEEN FIRE LT FIRE DEPARTMENT 97,049 15,116 112,165 96,220 15,184 1,395 35,774 5,667 180 78 - 154,499

BUCEY ROBERT FIRE DRIVER ENGINEER FIRE DEPARTMENT 88,678 5,281 93,959 89,372 22,620 1,296 35,774 5,264 180 78 - 154,584

LUCHINI GUY FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,409 6,218 98,627 89,372 22,620 1,296 35,774 5,264 180 78 - 154,584

HALL JOHN FIRE LT FIRE DEPARTMENT 89,234 4,451 93,686 89,502 22,620 1,298 35,774 5,272 180 78 - 154,724

MEYER ERIK FIRE LT FIRE DEPARTMENT 90,737 17,076 107,812 89,502 22,620 1,298 35,774 5,272 180 78 - 154,724

ASCHE DAVID FIRE DRIVER ENGINEER FIRE DEPARTMENT 87,910 3,669 91,579 89,372 22,776 1,296 35,774 5,264 180 78 - 154,740

FELAUER MATTHEW FIRE DRIVER ENGINEER FIRE DEPARTMENT 90,632 25 90,657 89,372 22,776 1,296 35,774 5,264 180 78 - 154,740

HAYES SCOTT FIRE DRIVER ENGINEER FIRE DEPARTMENT 89,783 1,544 91,328 89,372 22,776 1,296 35,774 5,264 180 78 - 154,740

KEEFE MICHAEL FIRE DRIVER ENGINEER FIRE DEPARTMENT 91,401 139 91,540 89,372 22,776 1,296 35,774 5,264 180 78 - 154,740

REBBAN MARK FIRE DRIVER ENGINEER FIRE DEPARTMENT 91,457 7,456 98,913 89,372 22,776 1,296 35,774 5,264 180 78 - 154,740

REMILY ROBERT FIRE DRIVER ENGINEER FIRE DEPARTMENT 91,414 682 92,096 89,372 22,776 1,296 35,774 5,264 180 78 - 154,740

NICOSIA DAVID POLICE SERGEANT POLICE 99,298 11,301 110,599 99,176 22,776 1,438 27,267 3,838 180 78 - 154,754

STIEN BRADLEY POLICE SERGEANT POLICE 100,505 14,253 114,758 99,441 22,776 1,442 27,267 3,848 180 78 - 155,032

SPRIGGS GORDON POLICE SERGEANT POLICE 103,816 14,256 118,072 99,641 22,581 1,445 27,267 3,856 180 78 - 155,048

BOETTCHER ERIC POLICE SERGEANT POLICE 102,506 4,721 107,227 100,041 22,776 1,451 27,267 3,872 180 78 - 155,664

KRANTZ MATTHEW POLICE SERGEANT POLICE 102,711 12,449 115,160 100,041 22,776 1,451 27,267 3,872 180 78 - 155,664

HINKENS TIMOTHY CITY ENGINEER PUBLIC WORKS 99,864 - 99,864 112,008 22,230 10,450 8,569 1,815 180 78 643 155,972

POSLEY MARC POLICE SERGEANT POLICE 95,525 4,511 100,036 100,558 22,776 1,458 27,267 3,892 180 78 - 156,208

SCHWARTZ RONALD FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,775 1,261 94,036 91,007 22,581 1,320 35,774 5,360 180 78 - 156,300

GRENNAN MARTIN FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,493 3,964 96,457 91,007 22,620 1,320 35,774 5,360 180 78 - 156,339

HOWARD AARON FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,089 1,686 93,775 91,007 22,620 1,320 35,774 5,360 180 78 - 156,339

KOWALSKI CHRISTOPHER FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,247 656 92,903 91,007 22,620 1,320 35,774 5,360 180 78 - 156,339

LICARI VITO FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,317 6,370 98,687 91,007 22,620 1,320 35,774 5,360 180 78 - 156,339

MOTTOR KEVIN FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,504 6,512 99,016 91,007 22,620 1,320 35,774 5,360 180 78 - 156,339

VILLAFUERTE ALEJANDRO FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,353 6,705 99,057 91,007 22,620 1,320 35,774 5,360 180 78 - 156,339

DAVIS JEFFREY POLICE SERGEANT POLICE 100,855 8,054 108,910 100,706 22,776 1,460 27,267 3,897 180 78 - 156,365

LEE DAVID POLICE SERGEANT POLICE 105,768 21,959 127,727 100,706 22,776 1,460 27,267 3,897 180 78 - 156,365

ROHDE ERICH POLICE SERGEANT POLICE 104,328 5,009 109,337 100,706 22,776 1,460 27,267 3,897 180 78 - 156,365

NORDENBERG DAVID FIRE CAPTAIN/COORD FIRE DEPARTMENT 98,531 5,784 104,315 98,053 15,184 1,422 35,774 5,775 180 78 - 156,466

MOE CHAD FIRE LT FIRE DEPARTMENT 90,738 3,869 94,607 91,171 22,581 1,322 35,774 5,370 180 78 - 156,476

GRADY PETER FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,465 9,214 101,679 91,007 22,776 1,320 35,774 5,360 180 78 - 156,495

LINDEN JEFFREY FIRE DRIVER ENGINEER FIRE DEPARTMENT 92,386 7,194 99,580 91,007 22,776 1,320 35,774 5,360 180 78 - 156,495

ROBINSON TERRY FIRE DRIVER ENGINEER FIRE DEPARTMENT 93,010 3,539 96,549 91,007 22,776 1,320 35,774 5,360 180 78 - 156,495

TAUSCHER GARY FIRE DRIVER ENGINEER FIRE DEPARTMENT 91,936 836 92,773 91,007 22,776 1,320 35,774 5,360 180 78 - 156,495

MUSZYNSKI SHAWN FIRE LT FIRE DEPARTMENT 91,270 2,763 94,033 91,171 22,620 1,322 35,774 5,370 180 78 - 156,515

GAZOUSKI CURTIS FIRE LT FIRE DEPARTMENT 89,514 4,948 94,461 91,171 22,776 1,322 35,774 5,370 180 78 - 156,671

GAMBINI RICHARD POLICE SERGEANT POLICE 101,641 6,522 108,163 101,041 22,776 1,465 27,267 3,910 180 78 - 156,718

DAVIS GEORGE EXEC DIR HUMAN SERVICES HUMAN SERVICES 121,875 - 121,875 121,451 14,820 11,331 9,291 340 180 78 - 157,492

CONE DAVID POLICE SERGEANT POLICE 104,970 32,415 137,385 102,158 22,776 1,481 27,267 3,954 180 78 - 157,893

JAMES RANDY FIRE INSPECTOR FIRE DEPARTMENT 91,199 18,893 110,093 92,463 22,620 1,341 35,774 5,446 180 78 - 157,902

KOPP SHANNON MOBILE INTER HEALTHCARE MNGR FIRE DEPARTMENT 92,485 856 93,341 92,463 22,620 1,341 35,774 5,446 180 78 - 157,902

SWANSON DAVID POLICE SERGEANT POLICE 105,413 13,752 119,165 102,306 22,776 1,483 27,267 3,959 180 78 - 158,050

ERICKSON JOEL FIRE DRIVER ENGINEER FIRE DEPARTMENT 93,426 707 94,133 92,643 22,620 1,343 35,774 5,457 180 78 - 158,095



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

HOGAN TREVOR FIRE LT FIRE DEPARTMENT 94,036 5,506 99,542 92,757 22,620 1,345 35,774 5,463 180 78 - 158,217

BEILFUSS CURTIS FIRE DRIVER ENGINEER FIRE DEPARTMENT 94,417 5,109 99,526 92,643 22,776 1,343 35,774 5,457 180 78 - 158,251

REESER MARK FIRE DRIVER ENGINEER FIRE DEPARTMENT 94,365 5,934 100,299 92,643 22,776 1,343 35,774 5,457 180 78 - 158,251

WILLIAMS LISA FIRE DRIVER ENGINEER FIRE DEPARTMENT 94,326 1,690 96,015 92,643 22,776 1,343 35,774 5,457 180 78 - 158,251

CUNNINGHAM BARRY POLICE SERGEANT POLICE 107,167 22,516 129,683 102,571 22,776 1,487 27,267 3,969 180 78 - 158,329

LANDIN NATHAN FIRE LT FIRE DEPARTMENT 92,806 10,070 102,875 92,841 22,776 1,346 35,774 5,468 180 78 - 158,463

HILL KYLE FIRE CAPTAIN/COORD FIRE DEPARTMENT 99,147 15,999 115,145 100,167 15,080 1,452 35,774 5,900 180 78 - 158,631

BERKE RANDY POLICE SERGEANT POLICE 107,898 33,184 141,082 102,906 22,776 1,492 27,267 3,982 180 78 - 158,682

MANKARIOUS KAREEM POLICE SERGEANT POLICE 103,297 18,330 121,627 103,171 22,776 1,496 27,267 3,993 180 78 - 158,961

CORDONNIER MATTHEW FIRE INSPECTOR FIRE DEPARTMENT 93,740 20,068 113,808 93,722 22,620 1,359 35,774 5,520 180 78 - 159,253

JACOBI MARK POLICE SERGEANT POLICE 105,119 13,021 118,140 103,771 22,776 1,505 27,267 4,016 180 78 - 159,593

OGDEN MARY ANN POLICE SERGEANT POLICE 106,827 19,413 126,240 104,171 22,776 1,510 27,267 4,031 180 78 - 160,014

OLSON SCOTT POLICE SERGEANT POLICE 103,640 13,848 117,488 104,171 22,776 1,510 27,267 4,031 180 78 - 160,014

CANTU JAMES FIRE LT FIRE DEPARTMENT 95,391 12,265 107,656 94,488 22,620 1,370 35,774 5,565 180 78 - 160,076

LAWRENCE MATTHEW FIRE LT FIRE DEPARTMENT 96,355 615 96,970 94,488 22,620 1,370 35,774 5,565 180 78 - 160,076

MONTAVON JOSEPH FIRE LT FIRE DEPARTMENT 93,471 5,980 99,452 94,488 22,620 1,370 35,774 5,565 180 78 - 160,076

ALTHOFF JEFFREY FIRE LT FIRE DEPARTMENT 96,364 4,588 100,952 94,488 22,776 1,370 35,774 5,565 180 78 - 160,232

GILBERTSON SHAWN FIRE LT FIRE DEPARTMENT 96,047 8,270 104,318 94,488 22,776 1,370 35,774 5,565 180 78 - 160,232

HODGES JEFFREY FIRE LT FIRE DEPARTMENT 95,154 3,278 98,432 94,488 22,776 1,370 35,774 5,565 180 78 - 160,232

PARK BRIAN MOBILE INTER HEALTHCARE MNGR FIRE DEPARTMENT 91,744 4,002 95,746 95,507 22,620 1,385 35,774 5,625 180 78 - 161,169

SCHNAPER MICHAEL FIRE INSPECTOR FIRE DEPARTMENT 99,836 3,903 103,738 95,507 22,776 1,385 35,774 5,625 180 78 - 161,325

TUMEO CHRISTOPHER FIRE INSPECTOR FIRE DEPARTMENT 99,122 11,491 110,612 95,507 22,776 1,385 35,774 5,625 180 78 - 161,325

MARTENS HEIDI FIRE LT FIRE DEPARTMENT 97,414 12,204 109,618 96,220 22,581 1,395 35,774 5,667 180 78 - 161,896

GIRARDIN THOMAS FIRE LT FIRE DEPARTMENT 94,524 5,671 100,196 96,220 22,620 1,395 35,774 5,667 180 78 - 161,935

GRAHAM JAMES FIRE LT FIRE DEPARTMENT 97,669 2,435 100,105 96,220 22,620 1,395 35,774 5,667 180 78 - 161,935

GRANITE ALAN FIRE LT FIRE DEPARTMENT 96,794 1,959 98,753 96,220 22,620 1,395 35,774 5,667 180 78 - 161,935

GRIFFITH JUDSON FIRE LT FIRE DEPARTMENT 102,785 4,204 106,989 96,220 22,620 1,395 35,774 5,667 180 78 - 161,935

SOBCZYK EDWARD FIRE LT FIRE DEPARTMENT 97,669 5,102 102,772 96,220 22,620 1,395 35,774 5,667 180 78 - 161,935

STRALEY JOHN FIRE LT FIRE DEPARTMENT 97,815 6,939 104,754 96,220 22,620 1,395 35,774 5,667 180 78 - 161,935

APGAR DANIEL FIRE CAPTAIN/COORD FIRE DEPARTMENT 95,461 1,994 97,455 96,288 22,620 1,396 35,774 5,671 180 78 - 162,007

CARLSON BRIAN FIRE CAPTAIN/COORD FIRE DEPARTMENT 98,497 13,581 112,078 96,288 22,776 1,396 35,774 5,671 180 78 - 162,163

CHANTHAPHONE SONENALINH FIRE INSPECTOR FIRE DEPARTMENT 97,646 18 97,664 97,291 22,620 1,411 35,774 5,730 180 78 - 163,084

BRASS TRENT FIRE EMS TRAINING OFFICER FIRE DEPARTMENT 97,926 13,624 111,550 97,291 22,776 1,411 35,774 5,730 180 78 - 163,240

ROTOLO MICHAEL FIRE INSPECTOR FIRE DEPARTMENT 99,027 9,834 108,862 97,291 22,776 1,411 35,774 5,730 180 78 - 163,240

TROMMELS GLENN INFORMATION TECH DIRECTOR INFORMATION TECHNOLOGY 126,353 - 126,353 126,006 14,820 11,756 9,639 353 180 78 643 163,476

HUNTER SHURICE HUMAN RESOURCES DIRECTOR HUMAN RESOURCES 119,260 - 119,260 119,350 22,776 11,135 9,130 334 180 78 643 163,627

GEORGE RODRIQUEZ FIRE LT FIRE DEPARTMENT 98,895 18,045 116,941 97,952 22,620 1,420 35,774 5,769 180 78 - 163,794

LARSON DANIEL FIRE LT FIRE DEPARTMENT 99,328 4,778 104,107 97,952 22,620 1,420 35,774 5,769 180 78 - 163,794

WHITE ERNEST FIRE LT FIRE DEPARTMENT 98,781 8,449 107,230 97,952 22,620 1,420 35,774 5,769 180 78 - 163,794

WALKER BRAD FIRE CAPTAIN/COORD FIRE DEPARTMENT 97,740 10,064 107,804 98,053 22,581 1,422 35,774 5,775 180 78 - 163,863

MOELLER SCOTT FIRE CAPTAIN/COORD FIRE DEPARTMENT 98,604 11,393 109,996 98,053 22,620 1,422 35,774 5,775 180 78 - 163,902

BARNHART MICHAEL FIRE LT FIRE DEPARTMENT 98,574 1,274 99,848 97,952 22,776 1,420 35,774 5,769 180 78 - 163,950

COMBS HAROLD POLICE LIEUTENANT POLICE 110,454 2,009 112,463 108,326 22,776 1,571 27,267 4,192 180 78 - 164,390

STAINBROOK LYNN LIB EXEC DIRECTOR ROCKFORD PUBLIC LIBRARY 127,122 - 127,122 127,171 15,075 11,865 9,729 356 180 78 - 164,454

MCGEE JOHN FIRE INSPECTOR FIRE DEPARTMENT 105,747 33,682 139,429 99,076 22,776 1,437 35,774 5,836 180 78 - 165,156

MONAHAN TODD FIRE CAPTAIN/COORD FIRE DEPARTMENT 102,291 11,194 113,485 100,167 22,620 1,452 35,774 5,900 180 78 - 166,171

MORRIS TIMOTHY FIRE CAPTAIN/COORD 40 HR FIRE DEPARTMENT 103,667 24,403 128,070 100,312 22,581 1,455 35,774 5,908 180 78 - 166,288

FELTON WALTER POLICE LIEUTENANT POLICE 111,082 - 111,082 110,490 22,776 1,602 27,267 4,276 180 78 - 166,669

WATTON DANIEL POLICE LIEUTENANT POLICE 111,082 - 111,082 110,490 22,776 1,602 27,267 4,276 180 78 - 166,669

WHISENAND KURT POLICE LIEUTENANT POLICE 111,082 - 111,082 110,490 22,776 1,602 27,267 4,276 180 78 - 166,669

EAGLESON TY POLICE LIEUTENANT POLICE 105,028 8,865 113,894 110,490 22,776 1,602 27,267 4,276 180 78 - 166,669

PARTRIDGE KERRY CITY ATTORNEY LEGAL DEPARTMENT 121,656 - 121,656 121,306 22,776 11,318 9,280 340 180 78 1,422 166,699

ALLEN DOUGLAS FIRE CAPTAIN/COORD FIRE DEPARTMENT 103,073 144 103,217 102,006 22,581 1,479 35,774 6,008 180 78 - 168,106

BERRY SLADE FIRE CAPTAIN/COORD FIRE DEPARTMENT 101,281 9,030 110,311 102,006 22,620 1,479 35,774 6,008 180 78 - 168,145

DURAN LUIS FIRE CAPTAIN/COORD FIRE DEPARTMENT 104,724 7,356 112,080 102,006 22,620 1,479 35,774 6,008 180 78 - 168,145

HYDE WILLIAM FIRE CAPTAIN/COORD FIRE DEPARTMENT 104,836 4,515 109,351 102,006 22,620 1,479 35,774 6,008 180 78 - 168,145

PEDERSON WILLIAM FIRE DISTRICT CHIEF FIRE DEPARTMENT 113,574 - 113,574 117,849 7,410 1,709 35,774 6,941 180 78 - 169,941

BROWN WILLIE FIRE CAPTAIN/COORD FIRE DEPARTMENT 104,742 3,671 108,413 103,845 22,620 1,506 35,774 6,116 180 78 - 170,119

EITENMILLER KENNETH FIRE CAPTAIN/COORD FIRE DEPARTMENT 105,037 1,987 107,024 103,845 22,776 1,506 35,774 6,116 180 78 - 170,275

KREIN JIMMY FIRE CAPTAIN/COORD 40 HR FIRE DEPARTMENT 105,315 14,038 119,353 103,995 22,776 1,508 35,774 6,125 180 78 - 170,436



2018 Total

Overtime

2018 YTD

Compensation

2019

Budgeted

Salary

Health


Police

Pension

Fire

Pension

Workers


2019 Grand

Total

Salaries &

Benefits

POSHKA JEFFREY FIRE EQUIPMENT MANAGER FIRE DEPARTMENT 107,600 - 107,600 111,363 15,184 1,615 35,774 6,559 180 78 - 170,753

HAGERTY CARRIE FINANCE DIRECTOR FINANCE DEPARTMENT 125,786 - 125,786 125,882 22,776 11,745 9,630 352 180 78 643 171,286

ROSS GREGORY POLICE LIEUTENANT POLICE 116,680 - 116,680 114,899 22,776 1,666 27,267 4,447 180 78 - 171,313

BRASS ANDRE ASSISTANT DEPUTY CHIEF POLICE 114,402 - 114,402 116,022 22,776 1,682 27,267 4,490 180 78 - 172,496

DALKE MICHAEL ASSISTANT DEPUTY CHIEF POLICE 118,606 - 118,606 118,019 22,581 1,711 27,267 4,567 180 78 - 174,404

REDD-MILLER CARLA ASSISTANT DEPUTY CHIEF POLICE 118,606 - 118,606 118,019 22,581 1,711 27,267 4,567 180 78 - 174,404

MCNAMARA THOMAS MAYOR MAYORS OFFICE 129,730 - 129,730 129,730 22,776 12,104 9,924 - 180 78 643 175,435

PANN DOUGLAS ASSISTANT DEPUTY CHIEF POLICE 120,934 - 120,934 120,349 22,776 1,745 27,267 4,657 180 78 - 177,052

WORTMAN MARCUS FIRE DISTRICT CHIEF FIRE DEPARTMENT 117,812 - 117,812 120,848 15,054 1,752 35,774 7,118 180 78 - 180,804

POZZI JOHN DEPUTY CHIEF POLICE 122,151 - 122,151 123,926 22,776 1,797 27,267 4,796 180 78 - 180,820

PANKOW MICHELE DIV CHIEF EMERGENCY OPPS FIRE DEPARTMENT 126,362 - 126,362 130,541 7,410 1,893 35,774 7,689 180 78 - 183,564

O'KEEFE TIMOTHY FIRE DISTRICT CHIEF FIRE DEPARTMENT 110,316 6,029 116,345 116,684 22,776 1,692 35,774 6,873 180 78 - 184,056

MEYER NICHOLAS LEGAL DIRECTOR LEGAL DEPARTMENT 140,591 - 140,591 140,254 22,776 13,086 10,729 393 180 78 1,422 188,918

CAGNONI TODD CITY ADMINISTRATOR MAYORS OFFICE 143,537 - 143,537 143,645 22,230 13,402 10,989 402 180 78 643 191,569

ZACCARD DANIEL FIRE DISTRICT CHIEF FIRE DEPARTMENT 124,327 - 124,327 126,730 22,581 1,838 35,774 7,464 180 78 - 194,645

VERTIZ ROBERT DIV CHIEF FIRE TRAINING FIRE DEPARTMENT 121,389 5,175 126,564 128,336 22,776 1,861 35,774 7,559 180 78 - 196,564

KNOTT MATTHEW DIV CHIEF FIRE TRAINING FIRE DEPARTMENT 135,086 - 135,086 140,005 22,776 2,030 35,774 392 180 78 - 201,235

O'SHEA DANIEL POLICE CHIEF POLICE 164,789 - 164,789 164,237 7,410 12,564 24,635 6,356 180 78 - 215,460

BERGSTEN DEREK FIRE CHIEF FIRE DEPARTMENT 159,260 - 159,260 158,704 22,776 2,301 35,774 9,348 180 78 - 229,161

2019 grand 2019 employee first 2018 total 2018 ytd health ... · current job title department...

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