City of Naperville 2020 Payroll Budget Projection...City of Naperville 2020 Payroll Budget Projection 1310 ‐ City Clerk ‐ Administration Position Employee Expense 2020 Projection

City of Naperville2020 Payroll Budget Projection

1110 ‐ City Managers Office ‐ AdministrationPosition Employee Expense 2020 ProjectionADMIN ASSISTANT II PRUNEDA, RACHEL Salaries & Wages 50,078.70

Benefits & Related 29,989.08 Total Expense 80,067.78

CITY MANAGER KRIEGER, DOUGLAS Salaries & Wages 204,692.71 Benefits & Related 52,224.08 Total Expense 256,916.79

DEPUTY CITY MANAGER SCHATZ, MARCIE Salaries & Wages 183,464.81 Benefits & Related 49,511.04 Total Expense 232,975.85

1113 ‐ City Managers Office ‐ SafetyPosition Employee Expense 2020 ProjectionSR TRNG SPECIALIST FLANNERY, JOHN Salaries & Wages 81,613.51


TRAINING SPECIALIST HEDMAN, ERIC Salaries & Wages 77,255.16 Benefits & Related 35,159.80 Total Expense 112,414.96

1139 ‐ City Managers Office ‐ Communications And MarketingPosition Employee Expense 2020 ProjectionCOMMUNICATIONS MGR LACLOCHE, LINDA Salaries & Wages 124,890.76


COMMUNICATIONS SPC MEIL, ELIZABETH Salaries & Wages 53,952.06 Benefits & Related 10,266.78 Total Expense 64,218.84

COMMUNICATIONS SPC MUNCH, KELLEY Salaries & Wages 69,160.38 Benefits & Related 14,375.52 Total Expense 83,535.90

COMMUNICATIONS SPC REY, RYAN Salaries & Wages 52,533.51 Benefits & Related 17,769.12 Total Expense 70,302.63

COMMUNICATIONS SPC RICHARDSON, KARI Salaries & Wages 39,680.90 Benefits & Related 7,577.36 Total Expense 47,258.26

COMMUNICATIONS SPC SCHULTZ, KATE Salaries & Wages 77,588.07 Benefits & Related 22,516.44 Total Expense 100,104.51


1210 ‐ Legal ‐ AdministrationPosition Employee Expense 2020 ProjectionASST CITY PROSECUTOR HOLLAND, CHRISTOPHER Salaries & Wages 78,612.64


CITY ATTORNEY DI SANTO, MICHAEL Salaries & Wages 163,045.90 Benefits & Related 51,343.00 Total Expense 214,388.90

CITY PROSECUTOR SOLON, JOSEPH Salaries & Wages 105,067.01 Benefits & Related 40,399.94 Total Expense 145,466.95

CLAIMS ADMINISTRATOR LESAK NOYOLA, SHARON Salaries & Wages 62,484.55 Benefits & Related 25,278.40 Total Expense 87,762.95

LBR & EMPLOYMNT ATTY PANCOTTINE, DWIGHT Salaries & Wages 136,362.04 Benefits & Related 37,503.54 Total Expense 173,865.58

PARALEGAL RYAN, NICOLE Salaries & Wages 70,736.85 Benefits & Related 13,430.10 Total Expense 84,166.95

SR ASST CITY ATTY FOLEY, KRISTEN Salaries & Wages 124,012.13 Benefits & Related 35,394.94 Total Expense 159,407.07

SR ASST CITY ATTY JOHNSON LORD, PATRICIA Salaries & Wages 133,071.44 Benefits & Related 41,323.32 Total Expense 174,394.76

SR ASST CITY ATTY LUTZKE, JENNIFER Salaries & Wages 104,145.22 Benefits & Related 27,526.44 Total Expense 131,671.66


1310 ‐ City Clerk ‐ AdministrationPosition Employee Expense 2020 ProjectionBUDGET&ADMIN SVC COR OZKAPTAN, SHEBNEM Salaries & Wages 70,991.01


COMMUNITY PLANNER BRODER, RUTH Salaries & Wages 69,358.10 Benefits & Related 19,982.32 Total Expense 89,340.42

DEPUTY CITY CLERK BRIGHT, NANCY Salaries & Wages 67,338.23 Benefits & Related 29,073.80 Total Expense 96,412.03

DIRECTOR/CITY CLERK GALLAHUE, PAMELA Salaries & Wages 143,245.96 Benefits & Related 51,979.20 Total Expense 195,225.16

RECORDS CLERK FERGUSON, CARRIE Salaries & Wages 44,909.70 Benefits & Related 8,563.40 Total Expense 53,473.10

RECORDS CLERK MICHALAK, GRACE Salaries & Wages 42,564.50 Benefits & Related 15,927.94 Total Expense 58,492.44

RECORDS CLERK NELSON, GINA Salaries & Wages 42,850.91 Benefits & Related 15,946.04 Total Expense 58,796.95

1310 ‐ City Clerk ‐ Special EventsPosition Employee Expense 2020 ProjectionSPECIAL EVENTS COORD PORTNER, DAWN Salaries & Wages 62,655.72



1410 ‐ Human Resources ‐ AdministrationPosition Employee Expense 2020 ProjectionADMIN ASSISTANT MENDOZA MORRIS, JULIE Salaries & Wages 53,871.55


BENEFITS SPECIALIST ESPOSITO, CHRISTINA Salaries & Wages 58,796.19 Benefits & Related 17,957.44 Total Expense 76,753.63

BNFTS&WELLNESS SUPV WHITE, SUSAN Salaries & Wages 78,757.78 Benefits & Related 14,929.52 Total Expense 93,687.30

DIRECTOR‐HR SHEEHAN, JAMES Salaries & Wages 169,449.94 Benefits & Related 49,283.62 Total Expense 218,733.56

HR GENERALIST GIANETTO, STEPHANIE Salaries & Wages 87,666.54 Benefits & Related 37,138.60 Total Expense 124,805.14

HR GENERALIST OLES, HELGA Salaries & Wages 89,955.43 Benefits & Related 37,552.92 Total Expense 127,508.35

HR GENERALIST SHARP, JOHN Salaries & Wages 101,062.39 Benefits & Related 43,887.40 Total Expense 144,949.79

HRIS ANALYST MARRANO, GINA Salaries & Wages 73,688.47 Benefits & Related 38,660.52 Total Expense 112,348.99

1416 ‐ Human Resources ‐ Board Of Fire And PolicePosition Employee Expense 2020 ProjectionSR ADMIN ASSISTANT MACKENZIE, KATHLEEN Salaries & Wages 66,607.63



1510 ‐ Finance ‐ AdministrationPosition Employee Expense 2020 ProjectionADMIN REVENUE COORD HACKER, LOIS Salaries & Wages 70,756.25


BUDGET & CIP ANALYST GERTON, MICHAEL Salaries & Wages 64,379.30 Benefits & Related 19,099.20 Total Expense 83,478.50

BUDGET & CIP ANALYST KELLY, SHERRIAN Salaries & Wages 61,804.13 Benefits & Related 27,907.30 Total Expense 89,711.43

BUDGET & CIP ANALYST LYONS, JUDITH Salaries & Wages 70,959.72 Benefits & Related 38,209.48 Total Expense 109,169.20

BUDGET & CIP ANALYST MOSS, KYLE Salaries & Wages 64,932.59 Benefits & Related 22,702.94 Total Expense 87,635.53

BUDGET MANAGER HALLGREN, ERIK Salaries & Wages 111,085.55 Benefits & Related 41,142.16 Total Expense 152,227.71

DIRECTOR‐FSD MAYER, RACHEL Salaries & Wages 164,811.00 Benefits & Related 41,511.80 Total Expense 206,322.80

PAYROLL ADMIN THOMPSON, LISA Salaries & Wages 59,829.12 Benefits & Related 18,186.34 Total Expense 78,015.46

PAYROLL/AP REP STOPKA, DIANE Salaries & Wages 52,658.74 Benefits & Related 17,824.84 Total Expense 70,483.58

PROJECT MANAGER CHOI, JUNE Salaries & Wages 81,375.43 Benefits & Related 15,434.38 Total Expense 96,809.81

1517 ‐ Finance ‐ Customer ServicePosition Employee Expense 2020 ProjectionACCOUNT REP ALFARO, MARTHA Salaries & Wages 28,847.17


ACCOUNT REP BAHENA, JOSE Salaries & Wages 46,064.72 Benefits & Related 8,781.38 Total Expense 54,846.10


Position Employee Expense 2020 Projection

ACCOUNT REP DONFRIO, RYAN Salaries & Wages 46,140.22 Benefits & Related 15,989.66 Total Expense 62,129.88

ACCOUNT REP DRESSEL, ALLEN Salaries & Wages 48,012.02 Benefits & Related 14,241.56 Total Expense 62,253.58

ACCOUNT REP HERNANDEZ, GRACIELA Salaries & Wages 49,828.90 Benefits & Related 29,991.94 Total Expense 79,820.84

ACCOUNT REP HUGHES, REGINA Salaries & Wages 12,040.96 Benefits & Related 2,351.70 Total Expense 14,392.66

ACCOUNT REP JALOWIEC, MARY Salaries & Wages 58,661.82 Benefits & Related 18,961.98 Total Expense 77,623.80

ACCOUNT REP ORTO, DENISE Salaries & Wages 43,686.45 Benefits & Related 24,681.76 Total Expense 68,368.21

CASHIER GONZALEZ, RODRIGO Salaries & Wages 37,333.92 Benefits & Related 7,493.52 Total Expense 44,827.44

CASHIER O'LAUGHLIN, COLETTE Salaries & Wages 40,282.32 Benefits & Related 19,386.74 Total Expense 59,669.06

CUSTOMER CARE SPC AIROLDI, CHERYL Salaries & Wages 23,099.31 Benefits & Related 4,419.48 Total Expense 27,518.79

CUSTOMER CARE SPC CAMPOS‐ORTIZ, MARICELA Salaries & Wages 22,764.56 Benefits & Related 4,357.08 Total Expense 27,121.64

CUSTOMER CARE SPC GUTIERREZ, ADRIANA Salaries & Wages 39,465.71 Benefits & Related 21,072.56 Total Expense 60,538.27

CUSTOMER CARE SPC KUHRT, LYNDA Salaries & Wages 36,958.90 Benefits & Related 14,866.24 Total Expense 51,825.14

CUSTOMER CARE SPC MASELLIS, CATHERINE Salaries & Wages 39,319.07


Position Employee Expense 2020 ProjectionBenefits & Related 7,510.02 Total Expense 46,829.09

CUSTOMER SVC SUPV BAAB, KERRI Salaries & Wages 69,269.82 Benefits & Related 25,979.04 Total Expense 95,248.86

CUSTOMER SVC SUPV MOYANO, DAVID Salaries & Wages 68,934.32 Benefits & Related 19,907.90 Total Expense 88,842.22

METER READER CHMIELEWSKI, NANCY Salaries & Wages 51,604.80 Benefits & Related 17,632.38 Total Expense 69,237.18

1518 ‐ Finance ‐ PurchasingPosition Employee Expense 2020 ProjectionPROCUREMENT MANAGER SCHMIDT, KIMBERLY Salaries & Wages 116,256.57


PROCUREMENT OFFCR I NUNEZ, VERENA Salaries & Wages 68,293.56 Benefits & Related 12,920.48 Total Expense 81,214.04

PROCUREMENT OFFCR II KIETZMAN, KARIN Salaries & Wages 72,055.21 Benefits & Related 34,196.64 Total Expense 106,251.85

PROCUREMENT OFFCR II MORELAND, KERI Salaries & Wages 69,014.61 Benefits & Related 26,609.04 Total Expense 95,623.65

PROCUREMENT OFFCR II WILDMAN, BRYN Salaries & Wages 73,863.00 Benefits & Related 30,367.98 Total Expense 104,230.98


1610 ‐ Information Technology ‐ AdministrationPosition Employee Expense 2020 ProjectionBUSINESS SYSTEMS ANALYST KAY, DONOVAN Salaries & Wages 73,907.33


BUSINESS SYSTEMS ANALYST LEUNG, LUCIA Salaries & Wages 87,555.84 Benefits & Related 22,498.44 Total Expense 110,054.28

BUSINESS SYSTEMS ANALYST LIANG, TIFFANY Salaries & Wages 90,702.48 Benefits & Related 34,233.24 Total Expense 124,935.72

BUSINESS SYSTEMS MGR LO, LI‐LIN Salaries & Wages 134,711.17 Benefits & Related 41,754.54 Total Expense 176,465.71

CIO NGUYEN, JACQUELINE Salaries & Wages 162,750.86 Benefits & Related 48,020.84 Total Expense 210,771.70

CUSTOMER SUPPORT MGR URBAS, THOMAS Salaries & Wages 110,053.81 Benefits & Related 41,294.72 Total Expense 151,348.53

DATABASE ADMIN SHELDON, JASON Salaries & Wages 103,722.80 Benefits & Related 44,526.42 Total Expense 148,249.22

DATABASE SPECIALIST SCHLAKE, DIANE Salaries & Wages 75,573.13 Benefits & Related 25,972.16 Total Expense 101,545.29

ERP MANAGER COPE, STEVEN Salaries & Wages 133,111.68 Benefits & Related 38,697.54 Total Expense 171,809.22

GIS COORDINATOR CANCINO, EVA Salaries & Wages 85,444.28 Benefits & Related 36,620.80 Total Expense 122,065.08

IT PROJECT MANAGER ROGERS, RUSSELL Salaries & Wages 95,674.98 Benefits & Related 35,565.82 Total Expense 131,240.80

LEAD ANALYST/PRGMR GORZKOWSKI, BARTOSZ Salaries & Wages 92,645.71 Benefits & Related 38,076.50 Total Expense 130,722.21

NETWORK ADMIN SNOW, JASON Salaries & Wages 79,217.02



NETWORK ENGINEER TRIVEDI, ISHAN Salaries & Wages 76,763.03 Benefits & Related 20,154.38 Total Expense 96,917.41

NETWORK MANAGER NELSON, KENNETH Salaries & Wages 117,427.84 Benefits & Related 35,779.68 Total Expense 153,207.52

NETWORK SUPPORT SPC KAPUSCINSKI, JAROSLAW Salaries & Wages 65,922.27 Benefits & Related 33,024.12 Total Expense 98,946.39

NETWORK SUPPORT SPC PIKUZA, NICHOLAS Salaries & Wages 65,355.68 Benefits & Related 19,228.02 Total Expense 84,583.70

PC TECH DEADWYLER, BRANDONN Salaries & Wages 68,795.79 Benefits & Related 20,865.90 Total Expense 89,661.69

PC TECH FALATOVICH, JUSTIN Salaries & Wages 51,950.91 Benefits & Related 14,978.68 Total Expense 66,929.59

PC TECH JUREW, CHRISTINE Salaries & Wages 49,808.30 Benefits & Related 25,522.14 Total Expense 75,330.44

SENIOR GIS ANALYST SIMEK, FRANCIS Salaries & Wages 66,954.47 Benefits & Related 19,534.92 Total Expense 86,489.39

SENIOR NETWORK ADMIN BIESIADECKI, JEFFREY Salaries & Wages 95,255.53 Benefits & Related 42,930.44 Total Expense 138,185.97

SOLUTIONS PROJECT MANAGER RANDAZZO, JACK Salaries & Wages 102,750.00 Benefits & Related 19,382.44 Total Expense 122,132.44

SYSTEMS ANALYST YANG, SUE‐WOAN Salaries & Wages 77,411.67 Benefits & Related 28,175.60 Total Expense 105,587.27

TELECOMM SUPPORT SPC PIKULA, JUDITH Salaries & Wages 61,027.41 Benefits & Related 36,480.30 Total Expense 97,507.71



TELECOMM TECHNICIAN WOLGAST, DIRK Salaries & Wages 75,463.86 Benefits & Related 27,650.32 Total Expense 103,114.18

1620 ‐ Information Technology ‐ ReprographicsPosition Employee Expense 2020 ProjectionREPRO OPERATOR ALSHARIFI, KIFAH Salaries & Wages 49,708.50


REPRO/MAILROOM SUPVR RECEK, STEPHEN Salaries & Wages 74,214.49 Benefits & Related 34,604.26 Total Expense 108,818.75


2110 ‐ Police ‐ AdministrationPosition Employee Expense 2020 ProjectionADMIN ASSISTANT BUCK, PATRICIA Salaries & Wages 16,563.46


ADMIN ASSISTANT II BRIDGES, JILL Salaries & Wages 54,374.94 Benefits & Related 18,148.42 Total Expense 72,523.36

BUDGET&ADMIN SVC COR KNIGHT, HEATHER Salaries & Wages 92,443.44 Benefits & Related 18,609.70 Total Expense 111,053.14

CHIEF OF POLICE MARSHALL, ROBERT Salaries & Wages 183,196.93 Benefits & Related 54,933.18 Total Expense 238,130.11

CRIME ANALYST SAFFELL, ELISABETH Salaries & Wages 74,164.95 Benefits & Related 20,839.58 Total Expense 95,004.53

CUSTOMER SVC ASST RICKENBAUGH, MELISSA Salaries & Wages 58,325.69 Benefits & Related 31,610.54 Total Expense 89,936.23

DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES MATSON, RUSSELL Salaries & Wages 133,908.94 Benefits & Related 45,615.54 Total Expense 179,524.48

POLICE COMMANDER SON, MICHAEL Salaries & Wages 133,070.73 Benefits & Related 15,983.62 Total Expense 149,054.35

POLICE COMMANDER WILLIAMS, MICHAUS Salaries & Wages 135,076.05 Benefits & Related 27,504.56 Total Expense 162,580.61

POLICE OFFICER FERGUSON, SHAUN Salaries & Wages 109,835.02 Benefits & Related 22,689.66 Total Expense 132,524.68

POLICE OFFICER MCLEAN, MICHAEL Salaries & Wages 109,835.02 Benefits & Related 1,846.20 Total Expense 111,681.22

POLICE RECORDS MGR DAVIS, TONY Salaries & Wages 90,272.28 Benefits & Related 37,629.94 Total Expense 127,902.22

POLICE SERGEANT BARRETT, WILLIAM Salaries & Wages 128,243.44



POLICE SERGEANT BISSEGGER, CHAD Salaries & Wages 128,243.44 Benefits & Related 27,038.72 Total Expense 155,282.16

RECORDS SPECIALIST MATTAS, MELINDA Salaries & Wages 49,524.80 Benefits & Related 22,563.58 Total Expense 72,088.38

RECORDS SPECIALIST RYAN, CINDY Salaries & Wages 49,524.80 Benefits & Related 9,789.04 Total Expense 59,313.84

RECORDS SPECIALIST SPINK, SUZANNE Salaries & Wages 52,332.80 Benefits & Related 16,775.68 Total Expense 69,108.48

RECORDS SPECIALIST VEDRA, AMY Salaries & Wages 49,524.80 Benefits & Related 16,248.78 Total Expense 65,773.58

2121 ‐ Police ‐ PatrolPosition Employee Expense 2020 ProjectionADMIN ASSISTANT FLORES, KATHERINE Salaries & Wages 46,600.53


ANIMAL CNTRL OFFCR HEDMAN, SHANNON Salaries & Wages 43,680.00 Benefits & Related 28,829.38 Total Expense 72,509.38

ANIMAL CNTRL OFFCR MAYBACH, CHRISTINE Salaries & Wages 60,320.00 Benefits & Related 24,984.60 Total Expense 85,304.60

ANIMAL CNTRL OFFCR MORAN, ERIN Salaries & Wages 52,000.00 Benefits & Related 16,706.70 Total Expense 68,706.70

ANIMAL CNTRL SUPV AUL, JOANNE Salaries & Wages 70,720.00 Benefits & Related 33,834.30 Total Expense 104,554.30

COMM SERVICE OFFICER DUCATO, VINCENT Salaries & Wages 64,720.00 Benefits & Related 32,542.62 Total Expense 97,262.62

COMM SERVICE OFFICER FINN, MAURA Salaries & Wages 60,320.00



COMM SERVICE OFFICER GUNTHER, WAYNE Salaries & Wages 60,320.00 Benefits & Related 18,287.36 Total Expense 78,607.36

COMM SERVICE OFFICER JESSEN, JENNALYN Salaries & Wages 87,360.00 Benefits & Related 8,749.04 Total Expense 96,109.04

COMM SERVICE OFFICER MEYER, WILLIAM Salaries & Wages 80,848.00 Benefits & Related 9,511.30 Total Expense 90,359.30

COMM SERVICE OFFICER RILEY, THOMAS Salaries & Wages 43,680.00 Benefits & Related 8,327.30 Total Expense 52,007.30

COMM SERVICE OFFICER STOJ, GERALD Salaries & Wages 60,320.00 Benefits & Related 19,271.10 Total Expense 79,591.10

COMM SERVICE OFFICER TOMS, EUGENE Salaries & Wages 75,936.00 Benefits & Related 17,243.62 Total Expense 93,179.62

COMM SERVICE OFFICER VASQUEZ, RUDOLPH Salaries & Wages 43,680.00 Benefits & Related 15,139.10 Total Expense 58,819.10

COMM SERVICE OFFICER ZALINSKI, MARIAN Salaries & Wages 43,680.00 Benefits & Related 15,145.08 Total Expense 58,825.08

DEPUTY POLICE CHIEF ARRES, JASON Salaries & Wages 145,387.45 Benefits & Related 23,259.94 Total Expense 168,647.39

DETENTION OFFICER DELGROSSO, JORDAN Salaries & Wages 56,321.41 Benefits & Related 10,673.00 Total Expense 66,994.41

DETENTION OFFICER JESSEN, KARRY Salaries & Wages 63,493.66 Benefits & Related 32,584.06 Total Expense 96,077.72

DETENTION OFFICER LOAN, TAMMY Salaries & Wages 61,195.26 Benefits & Related 18,444.10 Total Expense 79,639.36



DETENTION OFFICER PEREZ, EDUARDO Salaries & Wages 57,395.94 Benefits & Related 27,051.74 Total Expense 84,447.68

DETENTION OFFICER REITMEYER, CHAD Salaries & Wages 57,540.50 Benefits & Related 10,942.76 Total Expense 68,483.26

POLICE COMMANDER MANNINO, ANTHONY Salaries & Wages 133,394.55 Benefits & Related 27,517.20 Total Expense 160,911.75

POLICE COMMANDER MARTIN, LEE Salaries & Wages 133,070.73 Benefits & Related 2,205.80 Total Expense 135,276.53

POLICE COMMANDER STUBLER, JASON Salaries & Wages 131,815.68 Benefits & Related 9,125.66 Total Expense 140,941.34

POLICE OFFICER ADAMSKI, NEAL Salaries & Wages 109,835.02 Benefits & Related 15,612.84 Total Expense 125,447.86

POLICE OFFICER ALBOLD, JARRETT Salaries & Wages 109,835.02 Benefits & Related 27,134.16 Total Expense 136,969.18

POLICE OFFICER BATRES, ADRIENNE Salaries & Wages 81,817.22 Benefits & Related 14,262.12 Total Expense 96,079.34

POLICE OFFICER BERTON, DAVID Salaries & Wages 81,817.22 Benefits & Related 8,320.18 Total Expense 90,137.40

POLICE OFFICER BOOGERD, TIMOTHY Salaries & Wages 109,835.02 Benefits & Related 18,765.56 Total Expense 128,600.58

POLICE OFFICER BRESSLER, HAROLD Salaries & Wages 97,549.71 Benefits & Related 12,521.30 Total Expense 110,071.01

POLICE OFFICER BUCKLEY, MICHAEL Salaries & Wages 97,549.71 Benefits & Related 22,488.50 Total Expense 120,038.21

POLICE OFFICER CARLSON, WILLIAM Salaries & Wages 109,835.02



POLICE OFFICER CHRISTENSON, JOSHUA Salaries & Wages 106,585.02 Benefits & Related 27,078.26 Total Expense 133,663.28

POLICE OFFICER CHRZESTEK, ROBERT Salaries & Wages 87,645.79 Benefits & Related 12,352.92 Total Expense 99,998.71

POLICE OFFICER CIMILLUCA, ANTHONY Salaries & Wages 109,835.02 Benefits & Related 15,612.84 Total Expense 125,447.86

POLICE OFFICER CLARK, VINCENT Salaries & Wages 114,098.40 Benefits & Related 8,839.26 Total Expense 122,937.66

POLICE OFFICER COTTRELL, JAMES Salaries & Wages 101,451.58 Benefits & Related 19,485.74 Total Expense 120,937.32

POLICE OFFICER CREIGHTON, MARTIN Salaries & Wages 109,835.02 Benefits & Related 27,137.54 Total Expense 136,972.56

POLICE OFFICER CURRAN, TIMOTHY Salaries & Wages 114,098.40 Benefits & Related 22,714.92 Total Expense 136,813.32

POLICE OFFICER DESMOND, NEIL Salaries & Wages 87,645.79 Benefits & Related 18,105.92 Total Expense 105,751.71

POLICE OFFICER DIMATTEO, DANIELLE Salaries & Wages 81,817.22 Benefits & Related 1,395.80 Total Expense 83,213.02

POLICE OFFICER DONOFRIO, SCOTT Salaries & Wages 114,098.40 Benefits & Related 22,747.68 Total Expense 136,846.08

POLICE OFFICER DRISCOLL, SEAN Salaries & Wages 109,835.02 Benefits & Related 27,137.54 Total Expense 136,972.56

POLICE OFFICER DUFFY, JASON Salaries & Wages 108,585.02 Benefits & Related 21,408.94 Total Expense 129,993.96



POLICE OFFICER ENGLISH, MARK Salaries & Wages 114,098.40 Benefits & Related 27,162.54 Total Expense 141,260.94

POLICE OFFICER FABBRI, NICHOLAS Salaries & Wages 92,903.82 Benefits & Related 15,299.56 Total Expense 108,203.38

POLICE OFFICER FASANA, KEVIN Salaries & Wages 109,835.02 Benefits & Related 15,574.68 Total Expense 125,409.70

POLICE OFFICER FERGUSON, COLE Salaries & Wages 87,645.79 Benefits & Related 6,664.18 Total Expense 94,309.97

POLICE OFFICER FIELDS, JOSHUA Salaries & Wages 87,645.79 Benefits & Related 8,392.64 Total Expense 96,038.43

POLICE OFFICER FLETCHER, DAWN Salaries & Wages 109,835.02 Benefits & Related 1,846.20 Total Expense 111,681.22

POLICE OFFICER FLETCHER, MATTHEW Salaries & Wages 109,835.02 Benefits & Related 27,134.16 Total Expense 136,969.18

POLICE OFFICER FORD, RYAN Salaries & Wages 81,817.22 Benefits & Related 6,569.62 Total Expense 88,386.84

POLICE OFFICER FRANKEN, MARTIN Salaries & Wages 109,835.02 Benefits & Related 22,689.66 Total Expense 132,524.68

POLICE OFFICER GEIGER, MICHAEL Salaries & Wages 109,835.02 Benefits & Related 27,135.20 Total Expense 136,970.22

POLICE OFFICER GOODALIS, DAVID Salaries & Wages 87,645.79 Benefits & Related 1,430.02 Total Expense 89,075.81

POLICE OFFICER GURSKI, GLEN Salaries & Wages 109,835.02 Benefits & Related 22,689.66 Total Expense 132,524.68

POLICE OFFICER HEIKES, EMILY Salaries & Wages 106,585.02



POLICE OFFICER HIESTAND, SCOTT Salaries & Wages 109,835.02 Benefits & Related 22,686.02 Total Expense 132,521.04

POLICE OFFICER HOLCOMB, DEREK Salaries & Wages 81,817.22 Benefits & Related 15,124.28 Total Expense 96,941.50

POLICE OFFICER HULL, MICHAEL Salaries & Wages 109,835.02 Benefits & Related 22,689.66 Total Expense 132,524.68

POLICE OFFICER JACKSON, KAWANICA Salaries & Wages 106,585.02 Benefits & Related 1,781.58 Total Expense 108,366.60

POLICE OFFICER KAMYS, MICHAEL Salaries & Wages 101,451.58 Benefits & Related 9,639.72 Total Expense 111,091.30

POLICE OFFICER KEATING, KENNETH Salaries & Wages 114,098.40 Benefits & Related 22,753.92 Total Expense 136,852.32

POLICE OFFICER KENDRICK, KEVIN Salaries & Wages 109,835.02 Benefits & Related 27,098.02 Total Expense 136,933.04

POLICE OFFICER KONOW, PETER Salaries & Wages 104,495.25 Benefits & Related 22,085.60 Total Expense 126,580.85

POLICE OFFICER KOUKAL, JAMES Salaries & Wages 106,585.02 Benefits & Related 15,142.84 Total Expense 121,727.86

POLICE OFFICER KOVARIK, WILLIAM Salaries & Wages 109,835.02 Benefits & Related 26,620.96 Total Expense 136,455.98

POLICE OFFICER KOZIEL, JORDAN Salaries & Wages 106,585.02 Benefits & Related 8,721.56 Total Expense 115,306.58

POLICE OFFICER KRUEGER, FREDERICK Salaries & Wages 97,549.71 Benefits & Related 2,393.58 Total Expense 99,943.29



POLICE OFFICER KWASNIEWSKI, JOSEPH Salaries & Wages 109,835.02 Benefits & Related 27,137.54 Total Expense 136,972.56

POLICE OFFICER LAHTINEN, MARK Salaries & Wages 81,817.22 Benefits & Related 1,395.80 Total Expense 83,213.02

POLICE OFFICER LAIN, CONNER Salaries & Wages 104,495.25 Benefits & Related 9,667.36 Total Expense 114,162.61

POLICE OFFICER LANGE, MICHAEL Salaries & Wages 101,451.58 Benefits & Related 15,440.42 Total Expense 116,892.00

POLICE OFFICER LEON, JUAN Salaries & Wages 81,817.22 Benefits & Related 22,235.88 Total Expense 104,053.10

POLICE OFFICER LIZIK, JEFFERY Salaries & Wages 109,835.02 Benefits & Related 27,137.54 Total Expense 136,972.56

POLICE OFFICER LUKENSMEYER, DANIEL Salaries & Wages 92,903.82 Benefits & Related 22,413.24 Total Expense 115,317.06

POLICE OFFICER MADDEN, COURTNEY Salaries & Wages 101,451.58 Benefits & Related 8,636.32 Total Expense 110,087.90

POLICE OFFICER MALDONADO, OSCAR Salaries & Wages 101,451.58 Benefits & Related 26,443.18 Total Expense 127,894.76

POLICE OFFICER MALONEY, ROBERT Salaries & Wages 114,098.40 Benefits & Related 27,162.54 Total Expense 141,260.94

POLICE OFFICER MARKOWSKI, APRIL Salaries & Wages 92,903.82 Benefits & Related 8,497.54 Total Expense 101,401.36

POLICE OFFICER MAULDING, DONALD Salaries & Wages 108,585.02 Benefits & Related 27,076.96 Total Expense 135,661.98

POLICE OFFICER MCNALLY, DANIEL Salaries & Wages 92,903.82



POLICE OFFICER METZGER, NICHOLAS Salaries & Wages 81,817.22 Benefits & Related 8,320.18 Total Expense 90,137.40

POLICE OFFICER MINUTH, MATTHEW Salaries & Wages 101,451.58 Benefits & Related 9,642.68 Total Expense 111,094.26

POLICE OFFICER MOY, SHAWN Salaries & Wages 110,848.40 Benefits & Related 7,040.60 Total Expense 117,889.00

POLICE OFFICER MUMENTHAL, ALEX Salaries & Wages 104,495.25 Benefits & Related 9,690.50 Total Expense 114,185.75

POLICE OFFICER MUSKA, ERIC Salaries & Wages 108,585.02 Benefits & Related 7,604.72 Total Expense 116,189.74

POLICE OFFICER NEGLEY, KATHERINE Salaries & Wages 106,585.02 Benefits & Related 18,418.34 Total Expense 125,003.36

POLICE OFFICER O'CONNOR, PATRICK Salaries & Wages 92,903.82 Benefits & Related 22,416.62 Total Expense 115,320.44

POLICE OFFICER OGANOVICH, JASON Salaries & Wages 114,098.40 Benefits & Related 22,757.30 Total Expense 136,855.70

POLICE OFFICER OTTO, ROGER Salaries & Wages 109,835.02 Benefits & Related 27,135.20 Total Expense 136,970.22

POLICE OFFICER PARCHEM, COLTON Salaries & Wages 104,495.25 Benefits & Related 9,690.50 Total Expense 114,185.75

POLICE OFFICER PORUS, DONALD Salaries & Wages 109,835.02 Benefits & Related 8,770.58 Total Expense 118,605.60

POLICE OFFICER RAUSCH, MICHAELA Salaries & Wages 81,817.22 Benefits & Related 9,325.50 Total Expense 91,142.72



POLICE OFFICER RAZIONALE, KENNETH Salaries & Wages 101,451.58 Benefits & Related 9,641.64 Total Expense 111,093.22

POLICE OFFICER SAILER, MICHAEL Salaries & Wages 109,835.02 Benefits & Related 27,095.16 Total Expense 136,930.18

POLICE OFFICER SCALZETTI, MARCO Salaries & Wages 92,903.82 Benefits & Related 6,747.24 Total Expense 99,651.06

POLICE OFFICER SCHAEFER, CHRISTOPHER Salaries & Wages 106,585.02 Benefits & Related 18,415.34 Total Expense 125,000.36

POLICE OFFICER SEDOROOK, JASON Salaries & Wages 112,848.40 Benefits & Related 27,186.98 Total Expense 140,035.38

POLICE OFFICER SELIG, MICHAEL Salaries & Wages 81,817.22 Benefits & Related 9,326.54 Total Expense 91,143.76

POLICE OFFICER SHERWIN, CHRISTOPHER Salaries & Wages 109,835.02 Benefits & Related 27,095.16 Total Expense 136,930.18

POLICE OFFICER SIEGMEYER, KURT Salaries & Wages 81,817.22 Benefits & Related 22,235.88 Total Expense 104,053.10

POLICE OFFICER SINDELAR, THOMAS Salaries & Wages 109,835.02 Benefits & Related 27,061.62 Total Expense 136,896.64

POLICE OFFICER SKIRPAN, WILLIAM Salaries & Wages 109,835.02 Benefits & Related 27,137.54 Total Expense 136,972.56

POLICE OFFICER SMITH, CHARLES Salaries & Wages 81,817.22 Benefits & Related 6,569.62 Total Expense 88,386.84

POLICE OFFICER SPENCER, TAMMY Salaries & Wages 109,835.02 Benefits & Related 15,595.16 Total Expense 125,430.18

POLICE OFFICER SUTHARD, RYAN Salaries & Wages 110,848.40



POLICE OFFICER SWANSON, LUKE Salaries & Wages 109,835.02 Benefits & Related 27,137.54 Total Expense 136,972.56

POLICE OFFICER THORPE, TIMOTHY Salaries & Wages 108,675.22 Benefits & Related 9,758.14 Total Expense 118,433.36

POLICE OFFICER TONKOVICH, FRANK Salaries & Wages 114,098.40 Benefits & Related 27,162.54 Total Expense 141,260.94

POLICE OFFICER VALLIS, CHRISTOPHER Salaries & Wages 106,585.02 Benefits & Related 9,725.84 Total Expense 116,310.86

POLICE OFFICER VELAZQUEZ, VICTOR Salaries & Wages 104,495.25 Benefits & Related 18,380.00 Total Expense 122,875.25

POLICE OFFICER WASILEWSKI, MICHAEL Salaries & Wages 109,835.02 Benefits & Related 18,426.14 Total Expense 128,261.16

POLICE OFFICER WIATER, BRADLEY Salaries & Wages 105,509.87 Benefits & Related 9,705.32 Total Expense 115,215.19

POLICE OFFICER WINTER, MARK Salaries & Wages 109,835.02 Benefits & Related 27,137.54 Total Expense 136,972.56

POLICE OFFICER WOODS, JASON Salaries & Wages 108,585.02 Benefits & Related 27,094.38 Total Expense 135,679.40

POLICE OFFICER WOOLDRIDGE, COLTON Salaries & Wages 81,817.22 Benefits & Related 1,759.30 Total Expense 83,576.52

POLICE SERGEANT BARRETT, WILLIAM Salaries & Wages 3,250.00 Benefits & Related 568.29 Total Expense 3,818.29

POLICE SERGEANT DEUCHLER, ELENA Salaries & Wages 131,493.44 Benefits & Related 18,587.66 Total Expense 150,081.10



POLICE SERGEANT EGAN, MATTHEW Salaries & Wages 131,493.44 Benefits & Related 15,950.00 Total Expense 147,443.44

POLICE SERGEANT FISHER, DANIEL Salaries & Wages 131,493.44 Benefits & Related 18,593.42 Total Expense 150,086.86

POLICE SERGEANT JOHNSEN, JENNIFER Salaries & Wages 131,493.44 Benefits & Related 9,081.44 Total Expense 140,574.88

POLICE SERGEANT JOURDAN, LOUIS Salaries & Wages 127,156.22 Benefits & Related 27,388.80 Total Expense 154,545.02

POLICE SERGEANT KEEGAN, BERNARD Salaries & Wages 131,493.44 Benefits & Related 10,121.38 Total Expense 141,614.82

POLICE SERGEANT KOWAL, WOJTEK Salaries & Wages 125,906.22 Benefits & Related 22,940.14 Total Expense 148,846.36

POLICE SERGEANT KRAKOW, RICKY Salaries & Wages 125,906.22 Benefits & Related 27,388.02 Total Expense 153,294.24

POLICE SERGEANT MEINE, SHERRY Salaries & Wages 131,493.44 Benefits & Related 23,026.00 Total Expense 154,519.44

POLICE SERGEANT PASTRICK, DAVID Salaries & Wages 131,493.44 Benefits & Related 27,391.50 Total Expense 158,884.94

POLICE SERGEANT POPE, JONATHAN Salaries & Wages 131,493.44 Benefits & Related 23,034.10 Total Expense 154,527.54

POLICE SERGEANT RIMDZIUS, MICHAEL Salaries & Wages 125,906.22 Benefits & Related 3,359.46 Total Expense 129,265.68

POLICE SERGEANT RINK, GREGORY Salaries & Wages 119,140.74 Benefits & Related 26,604.49 Total Expense 145,745.23

POLICE SERGEANT SCHINDLBECK, STEVEN Salaries & Wages 131,493.44



POLICE SERGEANT SCHUBRYCH, GREGORY Salaries & Wages 127,156.22 Benefits & Related 27,405.96 Total Expense 154,562.18

POLICE SERGEANT WAGNER, MATTHEW Salaries & Wages 121,140.74 Benefits & Related 22,864.14 Total Expense 144,004.88

POLICE SERGEANT ZBROZEK, JASON Salaries & Wages 131,493.44 Benefits & Related 23,013.78 Total Expense 154,507.22

POLICE SERGEANT ZOOK, DEREK Salaries & Wages 131,493.44 Benefits & Related 22,992.76 Total Expense 154,486.20

POLICE SERVICE OFFCR BOBINSKY, ROBERT Salaries & Wages 60,320.00 Benefits & Related 16,561.10 Total Expense 76,881.10

POLICE SERVICE OFFCR DAVIS, TIMOTHY Salaries & Wages 45,240.00 Benefits & Related 8,625.02 Total Expense 53,865.02

POLICE SERVICE OFFCR RADZICKI, PAUL Salaries & Wages 45,240.00 Benefits & Related 9,359.52 Total Expense 54,599.52

POLICE SERVICE OFFCR SCHABERT, MICHAEL Salaries & Wages 60,320.00 Benefits & Related 23,311.52 Total Expense 83,631.52

2122 ‐ Police ‐ InvestigationsPosition Employee Expense 2020 ProjectionADMIN ASSISTANT STOCKWELL, KRISTINE Salaries & Wages 54,078.00


CRIME PREVENTION SPC BROWNING, MARY Salaries & Wages 69,538.98 Benefits & Related 37,975.66 Total Expense 107,514.64

CRIME PREVENTION SPC GAROFALO, MICHAEL Salaries & Wages 53,563.54 Benefits & Related 26,290.90 Total Expense 79,854.44

CRIME PREVENTION SPC PACETTI, JAMES Salaries & Wages 31,033.31



CRIME PREVENTION SPC SMITH, JULIE Salaries & Wages 33,207.17 Benefits & Related 7,092.56 Total Expense 40,299.73

CRIME SCENE AND PROPERTY UNIT SUPERVISOR GUERRERO‐DAVIS, ELIZABETH Salaries & Wages 83,485.58 Benefits & Related 17,074.82 Total Expense 100,560.40

CRIME SCENE TECH GRIFFITH, JAMES Salaries & Wages 70,720.00 Benefits & Related 20,241.78 Total Expense 90,961.78

CRIME SCENE TECH KEAHL, CARRIE Salaries & Wages 64,480.00 Benefits & Related 19,062.06 Total Expense 83,542.06

CRIME SCENE TECH KRZOS, CHRISTOPHER Salaries & Wages 70,720.00 Benefits & Related 20,247.76 Total Expense 90,967.76

CRIME SCENE TECH URGO, KRISTYN Salaries & Wages 70,720.00 Benefits & Related 21,227.66 Total Expense 91,947.66

DEPUTY POLICE CHIEF ANDERSON, KATHLEEN Salaries & Wages 145,325.45 Benefits & Related 23,219.90 Total Expense 168,545.35

INVESTIGATIONS SPC BISCH, DONALD Salaries & Wages 67,481.23 Benefits & Related 13,539.84 Total Expense 81,021.07

POLICE COMMANDER LEE, ROBERT Salaries & Wages 136,064.97 Benefits & Related 27,559.78 Total Expense 163,624.75

POLICE COMMANDER OGAN, TIMOTHY Salaries & Wages 133,070.73 Benefits & Related 2,220.36 Total Expense 135,291.09

POLICE OFFICER BAKER, STEVE Salaries & Wages 109,835.02 Benefits & Related 27,134.16 Total Expense 136,969.18

POLICE OFFICER BANUSHI, NIJAS Salaries & Wages 106,585.02 Benefits & Related 19,574.76 Total Expense 126,159.78



POLICE OFFICER CHLEBEK, MELYNDA Salaries & Wages 104,495.25 Benefits & Related 9,690.50 Total Expense 114,185.75

POLICE OFFICER CORNELIUSEN, EDDIE Salaries & Wages 109,835.02 Benefits & Related 27,095.16 Total Expense 136,930.18

POLICE OFFICER COURTERIER, MICHAEL Salaries & Wages 108,585.02 Benefits & Related 22,671.46 Total Expense 131,256.48

POLICE OFFICER CZUBAK, KENNETH Salaries & Wages 109,835.02 Benefits & Related 22,676.14 Total Expense 132,511.16

POLICE OFFICER DAVIS, RUSSELL Salaries & Wages 109,835.02 Benefits & Related 18,465.40 Total Expense 128,300.42

POLICE OFFICER ELLIOTT, PAUL Salaries & Wages 109,835.02 Benefits & Related 27,098.28 Total Expense 136,933.30

POLICE OFFICER FULKERSON, ADAM Salaries & Wages 108,585.02 Benefits & Related 19,522.60 Total Expense 128,107.62

POLICE OFFICER GIBERTINI, THOMAS Salaries & Wages 109,835.02 Benefits & Related 15,574.68 Total Expense 125,409.70

POLICE OFFICER GIBLER, ERIN Salaries & Wages 109,835.02 Benefits & Related 8,771.62 Total Expense 118,606.64

POLICE OFFICER GIGLIO, CHRIS Salaries & Wages 106,585.02 Benefits & Related 26,997.00 Total Expense 133,582.02

POLICE OFFICER GONZALEZ, STEVEN Salaries & Wages 108,585.02 Benefits & Related 18,445.12 Total Expense 127,030.14

POLICE OFFICER HEUN, BRETT Salaries & Wages 109,835.02 Benefits & Related 22,689.66 Total Expense 132,524.68

POLICE OFFICER KOZIOL, KATIE Salaries & Wages 108,585.02



POLICE OFFICER LARDINO, JULIE Salaries & Wages 109,835.02 Benefits & Related 9,775.90 Total Expense 119,610.92

POLICE OFFICER LEON, JUAN Salaries & Wages 109,835.02 Benefits & Related 18,765.56 Total Expense 128,600.58

POLICE OFFICER LEVANDOWSKI, EDWARD Salaries & Wages 108,585.02 Benefits & Related 15,554.40 Total Expense 124,139.42

POLICE OFFICER LINDGREN, DAVID Salaries & Wages 109,835.02 Benefits & Related 18,733.32 Total Expense 128,568.34

POLICE OFFICER MADDEN, TIMOTHY Salaries & Wages 106,585.02 Benefits & Related 9,726.88 Total Expense 116,311.90

POLICE OFFICER MARTINEZ, RYAN Salaries & Wages 109,835.02 Benefits & Related 22,671.98 Total Expense 132,507.00

POLICE OFFICER MCLAUGHLIN, KORY Salaries & Wages 108,585.02 Benefits & Related 22,669.38 Total Expense 131,254.40

POLICE OFFICER MOEHRING, BRENDAN Salaries & Wages 109,835.02 Benefits & Related 22,689.66 Total Expense 132,524.68

POLICE OFFICER ORTEGA, NOE Salaries & Wages 81,817.22 Benefits & Related 19,500.84 Total Expense 101,318.06

POLICE OFFICER QUIGLEY, ANN Salaries & Wages 109,835.02 Benefits & Related 9,776.94 Total Expense 119,611.96

POLICE OFFICER RAGUSA, DANIEL Salaries & Wages 109,835.02 Benefits & Related 22,651.70 Total Expense 132,486.72

POLICE OFFICER REED, JOHN Salaries & Wages 109,835.02 Benefits & Related 27,137.54 Total Expense 136,972.56



POLICE OFFICER RICHARDS, ERIK Salaries & Wages 112,848.40 Benefits & Related 27,183.60 Total Expense 140,032.00

POLICE OFFICER RIGGS, DANIEL Salaries & Wages 109,835.02 Benefits & Related 27,137.54 Total Expense 136,972.56

POLICE OFFICER RIOS, JUAN Salaries & Wages 109,835.02 Benefits & Related 22,650.40 Total Expense 132,485.42

POLICE OFFICER SCHUMACHER, MARK Salaries & Wages 97,549.71 Benefits & Related 21,975.30 Total Expense 119,525.01

POLICE OFFICER SHEEHAN, THOMAS Salaries & Wages 109,835.02 Benefits & Related 8,770.58 Total Expense 118,605.60

POLICE OFFICER STAHULAK, WILLIAM Salaries & Wages 109,835.02 Benefits & Related 27,134.16 Total Expense 136,969.18

POLICE OFFICER STOCK, THERESA Salaries & Wages 109,835.02 Benefits & Related 9,775.90 Total Expense 119,610.92

POLICE OFFICER SUSNIS, MATTHEW Salaries & Wages 97,549.71 Benefits & Related 1,648.42 Total Expense 99,198.13

POLICE OFFICER TANKSLEY, JAMES Salaries & Wages 109,835.02 Benefits & Related 15,065.06 Total Expense 124,900.08

POLICE OFFICER UMBENHOWER, MICHAEL Salaries & Wages 108,585.02 Benefits & Related 22,671.46 Total Expense 131,256.48

POLICE OFFICER WOMACK, JEREMY Salaries & Wages 106,585.02 Benefits & Related 14,666.50 Total Expense 121,251.52

POLICE SERGEANT ARSENAULT, RICHARD Salaries & Wages 131,493.44 Benefits & Related 23,013.78 Total Expense 154,507.22

POLICE SERGEANT BISSEGGER, CHAD Salaries & Wages 2,000.00


Position Employee Expense 2020 ProjectionBenefits & Related 421.68 Total Expense 2,421.68

POLICE SERGEANT BLACK, TIMOTHY Salaries & Wages 131,493.44 Benefits & Related 23,024.48 Total Expense 154,517.92

POLICE SERGEANT ERDMAN, TIMOTHY Salaries & Wages 131,493.44 Benefits & Related 23,030.72 Total Expense 154,524.16

POLICE SERGEANT MARSH, BRADLEY Salaries & Wages 131,493.44 Benefits & Related 27,481.72 Total Expense 158,975.16

POLICE SERGEANT RINK, GREGORY Salaries & Wages 3,250.00 Benefits & Related 725.73 Total Expense 3,975.73

POLICE SERGEANT THORSEN, SCOTT Salaries & Wages 131,493.44 Benefits & Related 23,030.72 Total Expense 154,524.16

PROPERTY CUSTODIAN TECHNICIAN I KRAFT, TARA Salaries & Wages 53,846.62 Benefits & Related 35,098.96 Total Expense 88,945.58

PROPERTY CUSTODIAN TECHNICIAN II CUMMINGS, AMY Salaries & Wages 59,359.25 Benefits & Related 35,984.90 Total Expense 95,344.15

SOCIAL WRKR/CNSLR HORNER, JAMIE Salaries & Wages 81,941.75 Benefits & Related 29,027.44 Total Expense 110,969.19

SOCIAL WRKR/CNSLR LEVENTIS, EIRENE Salaries & Wages 82,141.12 Benefits & Related 22,390.52 Total Expense 104,531.64

VEHICLE RECLM OFFCR MILKA, ROSE Salaries & Wages 60,153.60 Benefits & Related 18,247.44 Total Expense 78,401.04

VICTIM ADVOCATE TROMBINO, GIANNA Salaries & Wages 71,425.80 Benefits & Related 19,200.10 Total Expense 90,625.90

2124 ‐ Police ‐ Dispatch ServicesPosition Employee Expense 2020 ProjectionDISPATCHER CORNISH, DEBORA Salaries & Wages 63,837.10



DISPATCHER COWAN, SARAH Salaries & Wages 49,469.68 Benefits & Related 17,224.56 Total Expense 66,694.24

DISPATCHER LACH, DAVID Salaries & Wages 49,228.61 Benefits & Related 22,409.16 Total Expense 71,637.77

DISPATCHER LEDERMANN, ROSEMARIE Salaries & Wages 54,345.20 Benefits & Related 23,740.96 Total Expense 78,086.16

DISPATCHER PATTERSON, FRANKLIN Salaries & Wages 63,682.15 Benefits & Related 18,911.98 Total Expense 82,594.13

DISPATCHER SAMEK, PATRICK Salaries & Wages 62,860.18 Benefits & Related 25,248.04 Total Expense 88,108.22

DISPATCHER SHAW, MARGARET Salaries & Wages 63,837.10 Benefits & Related 25,491.76 Total Expense 89,328.86

DISPATCHER SWORD, PAUL Salaries & Wages 63,837.10 Benefits & Related 28,490.64 Total Expense 92,327.74

DISPATCHER WALLS, SAMANTHA Salaries & Wages 47,331.44 Benefits & Related 8,985.24 Total Expense 56,316.68

DISPATCHER ZERNA, BARBARA Salaries & Wages 62,319.30 Benefits & Related 11,843.72 Total Expense 74,163.02

EMERGENCY COMM SUPV CHUFFO, JILLIANNE Salaries & Wages 83,569.81 Benefits & Related 27,692.60 Total Expense 111,262.41

EMERGENCY COMM SUPV COLEMAN, DEBORAH Salaries & Wages 78,103.71 Benefits & Related 21,553.04 Total Expense 99,656.75

EMERGENCY COMM SUPV KAPPRA, ANITA Salaries & Wages 89,116.22 Benefits & Related 25,065.24 Total Expense 114,181.46



PD COMMUNICATNS MGR EDWARDS, STACEY Salaries & Wages 101,043.83 Benefits & Related 20,384.04 Total Expense 121,427.87

TELECOMMUNICATOR ANDREINA, RACHEL Salaries & Wages 55,016.00 Benefits & Related 18,271.26 Total Expense 73,287.26

TELECOMMUNICATOR BARENBRUGGE, KARYN Salaries & Wages 13,922.01 Benefits & Related 2,703.48 Total Expense 16,625.49

TELECOMMUNICATOR BRIGGS, SAMANTHA Salaries & Wages 67,392.42 Benefits & Related 19,610.84 Total Expense 87,003.26

TELECOMMUNICATOR DOWNS, HAROLD Salaries & Wages 67,392.42 Benefits & Related 28,943.00 Total Expense 96,335.42

TELECOMMUNICATOR EISEMON, TRACY Salaries & Wages 67,392.42 Benefits & Related 19,503.72 Total Expense 86,896.14

TELECOMMUNICATOR GLIENKE, ALLEGRA Salaries & Wages 67,392.42 Benefits & Related 29,029.02 Total Expense 96,421.44

TELECOMMUNICATOR HARRIS, THERESA Salaries & Wages 67,392.42 Benefits & Related 33,129.00 Total Expense 100,521.42

TELECOMMUNICATOR KEITH, THERESA Salaries & Wages 67,392.42 Benefits & Related 19,616.82 Total Expense 87,009.24

TELECOMMUNICATOR KIRKLAND, SARAH Salaries & Wages 67,392.42 Benefits & Related 26,334.28 Total Expense 93,726.70

TELECOMMUNICATOR KOCHURKA, MARGARET Salaries & Wages 73,372.83 Benefits & Related 34,429.22 Total Expense 107,802.05

TELECOMMUNICATOR LEATO, GINA Salaries & Wages 67,392.42 Benefits & Related 19,610.84 Total Expense 87,003.26

TELECOMMUNICATOR MARQUARDT, JOAN Salaries & Wages 73,372.83



TELECOMMUNICATOR MCCARTHY, KIMBERLY Salaries & Wages 59,092.80 Benefits & Related 31,655.80 Total Expense 90,748.60

TELECOMMUNICATOR MOORE, ANDREA Salaries & Wages 73,372.83 Benefits & Related 38,600.86 Total Expense 111,973.69

TELECOMMUNICATOR MURR, JASON Salaries & Wages 67,718.77 Benefits & Related 26,413.12 Total Expense 94,131.89

TELECOMMUNICATOR NIGRO, NICHOLAS Salaries & Wages 67,392.42 Benefits & Related 19,610.84 Total Expense 87,003.26

TELECOMMUNICATOR PARCHEM, KRISTY Salaries & Wages 61,796.80 Benefits & Related 28,090.94 Total Expense 89,887.74

TELECOMMUNICATOR RAFFERTY, MICHAEL Salaries & Wages 73,372.83 Benefits & Related 34,429.22 Total Expense 107,802.05

TELECOMMUNICATOR RAITT, JENNIFER Salaries & Wages 67,392.42 Benefits & Related 19,467.58 Total Expense 86,860.00

TELECOMMUNICATOR SLOOP, JORDAN Salaries & Wages 66,497.60 Benefits & Related 20,432.26 Total Expense 86,929.86

TELECOMMUNICATOR SMITH, KATIE Salaries & Wages 59,092.80 Benefits & Related 18,030.78 Total Expense 77,123.58

TELECOMMUNICATOR SNOWDEN, JOHN Salaries & Wages 67,392.42 Benefits & Related 20,606.28 Total Expense 87,998.70

TELECOMMUNICATOR STYS, MICHAEL Salaries & Wages 67,392.42 Benefits & Related 29,656.62 Total Expense 97,049.04

TELECOMMUNICATOR TABER, DIANNE Salaries & Wages 73,372.83 Benefits & Related 15,169.90 Total Expense 88,542.73



TELECOMMUNICATOR WALKER, STACY Salaries & Wages 67,392.42 Benefits & Related 26,313.80 Total Expense 93,706.22


2210 ‐ Fire ‐ AdministrationPosition Employee Expense 2020 ProjectionADMIN ASSISTANT II JOHNSON, CHERYL Salaries & Wages 59,471.98


ASSISTANT FIRE MARSHAL DEANDA, BENJAMIN Salaries & Wages 3,280.10 Total Expense 3,280.10

BUDGET&ADMIN SVC COR NADEAU, AMBER Salaries & Wages 69,982.56 Benefits & Related 22,895.18 Total Expense 92,877.74

BUREAU CHIEF GIANNATTASIO, PHILIP Salaries & Wages 122,662.59 Benefits & Related 27,342.50 Total Expense 150,005.09

BUREAU CHIEF KUBINSKI, JAMES Salaries & Wages 129,389.33 Benefits & Related 15,886.14 Total Expense 145,275.47

BUREAU CHIEF MORAN, THOMAS Salaries & Wages 133,010.50 Benefits & Related 19,992.34 Total Expense 153,002.84

COMM ED SPECIALIST MCLAUGHLIN, SORAYA Salaries & Wages 63,384.05 Benefits & Related 32,502.42 Total Expense 95,886.47

CUSTOMER SVC ASST REAVY, CALI Salaries & Wages 48,108.11 Benefits & Related 22,701.56 Total Expense 70,809.67

CUSTOMER SVC ASST SOMMERS, RUTH Salaries & Wages 58,690.08 Benefits & Related 18,967.18 Total Expense 77,657.26

DEPUTY FIRE CHIEF SCHELLER, AMANDA Salaries & Wages 148,461.75 Total Expense 148,461.75

EMERG MGMT COORD NELSON, DANIEL Salaries & Wages 101,083.18 Benefits & Related 36,554.98 Total Expense 137,638.16

FIRE CHIEF PUKNAITIS, MARK Salaries & Wages 170,580.39 Benefits & Related 16,518.02 Total Expense 187,098.41

FIRE DIVISION CHIEF SALELA, SCOTT Salaries & Wages 136,387.45 Benefits & Related 20,046.14 Total Expense 156,433.59



FIRE LIEUTENANT SERGEANT, JOHN Salaries & Wages 124,133.96 Benefits & Related 19,846.96 Total Expense 143,980.92

FIRE LIEUTENANT 6% DONAHOE, DANIEL Salaries & Wages 128,746.52 Benefits & Related 13,641.30 Total Expense 142,387.82

FIRE MARSHAL SCHELLER, SCOTT Salaries & Wages 106,293.44 Benefits & Related 20,476.22 Total Expense 126,769.66

FIRE PREV INSPECTR KOKOCINSKI, MICHAEL Salaries & Wages 81,121.92 Benefits & Related 35,829.60 Total Expense 116,951.52

2225 ‐ Fire ‐ OperationsPosition Employee Expense 2020 ProjectionFF/PARAMEDIC AGUILAR, BENJAMIN Salaries & Wages 83,947.39


FF/PARAMEDIC ANDERSON, JAMES Salaries & Wages 102,313.40 Benefits & Related 19,502.94 Total Expense 121,816.34

FF/PARAMEDIC ANTONOFF, ZACHARY Salaries & Wages 79,950.21 Benefits & Related 26,657.30 Total Expense 106,607.51

FF/PARAMEDIC BAKER, JAMES Salaries & Wages 106,288.36 Benefits & Related 13,863.46 Total Expense 120,151.82

FF/PARAMEDIC BARTHOLOMEW, TIMOTHY Salaries & Wages 106,288.36 Benefits & Related 9,717.34 Total Expense 116,005.70

FF/PARAMEDIC BARTIK, GEORGE Salaries & Wages 105,788.38 Benefits & Related 19,576.26 Total Expense 125,364.64

FF/PARAMEDIC BENSON, JAVIER Salaries & Wages 76,874.94 Benefits & Related 7,096.22 Total Expense 83,971.16

FF/PARAMEDIC BETTENHAUSEN, TYLER Salaries & Wages 79,950.21 Benefits & Related 17,986.46 Total Expense 97,936.67



FF/PARAMEDIC BLATTI, MICHAEL Salaries & Wages 88,544.61 Benefits & Related 21,829.60 Total Expense 110,374.21

FF/PARAMEDIC BOOMGARDEN, ALEX Salaries & Wages 97,579.14 Benefits & Related 18,264.72 Total Expense 115,843.86

FF/PARAMEDIC BOSTROM, SCOTT Salaries & Wages 105,088.46 Benefits & Related 19,562.48 Total Expense 124,650.94

FF/PARAMEDIC BOYCE, JORDAN Salaries & Wages 88,144.61 Benefits & Related 18,775.28 Total Expense 106,919.89

FF/PARAMEDIC BRADBURY, AMANDA Salaries & Wages 105,088.46 Benefits & Related 12,814.58 Total Expense 117,903.04

FF/PARAMEDIC BRADTKE, THOMAS Salaries & Wages 106,288.36 Benefits & Related 8,474.30 Total Expense 114,762.66

FF/PARAMEDIC BRODNICK, JOHN Salaries & Wages 105,088.46 Benefits & Related 27,022.30 Total Expense 132,110.76

FF/PARAMEDIC BUNDY, BRIAN Salaries & Wages 102,513.40 Benefits & Related 7,480.64 Total Expense 109,994.04

FF/PARAMEDIC BUTLER, MICHAEL Salaries & Wages 83,947.39 Benefits & Related 1,432.50 Total Expense 85,379.89

FF/PARAMEDIC CACIC, NICHOLAS Salaries & Wages 79,950.21 Benefits & Related 8,293.98 Total Expense 88,244.19

FF/PARAMEDIC CARMODY, PHILIP Salaries & Wages 105,563.46 Benefits & Related 19,036.80 Total Expense 124,600.26

FF/PARAMEDIC CHANG, ANDREW Salaries & Wages 76,874.94 Benefits & Related 7,103.76 Total Expense 83,978.70

FF/PARAMEDIC CONNOR, KELLY Salaries & Wages 97,379.14



FF/PARAMEDIC COWHEY, RYAN Salaries & Wages 88,544.61 Benefits & Related 26,277.48 Total Expense 114,822.09

FF/PARAMEDIC CRABTREE, RYAN Salaries & Wages 106,463.38 Benefits & Related 18,206.94 Total Expense 124,670.32

FF/PARAMEDIC CROSS, DEVIN Salaries & Wages 79,950.21 Benefits & Related 7,144.76 Total Expense 87,094.97

FF/PARAMEDIC CUMMINS, RORY Salaries & Wages 105,788.38 Benefits & Related 7,557.08 Total Expense 113,345.46

FF/PARAMEDIC CUSTER, BRADLEY Salaries & Wages 83,947.39 Benefits & Related 8,357.92 Total Expense 92,305.31

FF/PARAMEDIC DE LAURENTIS, NICHOLAS Salaries & Wages 83,947.39 Benefits & Related 15,158.64 Total Expense 99,106.03

FF/PARAMEDIC DEMAY, JACOB Salaries & Wages 105,563.46 Benefits & Related 22,617.32 Total Expense 128,180.78

FF/PARAMEDIC DEYOUNG, STEVEN Salaries & Wages 106,288.36 Benefits & Related 22,631.10 Total Expense 128,919.46

FF/PARAMEDIC DIAZ, KIRK Salaries & Wages 102,238.40 Benefits & Related 22,562.38 Total Expense 124,800.78

FF/PARAMEDIC DIRAIMONDO, ANTHONY Salaries & Wages 102,238.40 Benefits & Related 14,970.02 Total Expense 117,208.42

FF/PARAMEDIC DUDLEY, MICHAEL Salaries & Wages 105,788.38 Benefits & Related 19,568.72 Total Expense 125,357.10

FF/PARAMEDIC DUGGAN, BRIAN Salaries & Wages 79,950.21 Benefits & Related 26,657.30 Total Expense 106,607.51



FF/PARAMEDIC EATON, JACOB Salaries & Wages 83,947.39 Benefits & Related 9,363.24 Total Expense 93,310.63

FF/PARAMEDIC ERWIN, MICHAEL Salaries & Wages 106,063.38 Benefits & Related 3,014.80 Total Expense 109,078.18

FF/PARAMEDIC FAZIO, PHILIP Salaries & Wages 79,950.21 Benefits & Related 13,471.68 Total Expense 93,421.89

FF/PARAMEDIC FELTEN, JACOB Salaries & Wages 105,363.46 Benefits & Related 22,616.54 Total Expense 127,980.00

FF/PARAMEDIC FISHER, SCOTT Salaries & Wages 88,344.61 Benefits & Related 26,790.16 Total Expense 115,134.77

FF/PARAMEDIC FOX, JOEL Salaries & Wages 105,788.38 Benefits & Related 22,593.40 Total Expense 128,381.78

FF/PARAMEDIC FREDONA, NICHOLAS Salaries & Wages 92,951.97 Benefits & Related 26,334.72 Total Expense 119,286.69

FF/PARAMEDIC GARON, CHRISTOPHER Salaries & Wages 102,313.40 Benefits & Related 19,518.28 Total Expense 121,831.68

FF/PARAMEDIC GIACOMO, EVAN Salaries & Wages 76,874.94 Benefits & Related 1,316.12 Total Expense 78,191.06

FF/PARAMEDIC GOODE, RYAN Salaries & Wages 102,238.40 Benefits & Related 17,741.08 Total Expense 119,979.48

FF/PARAMEDIC GRAEFEN, LEE Salaries & Wages 105,088.46 Benefits & Related 22,610.56 Total Expense 127,699.02

FF/PARAMEDIC GROS, CHARLES Salaries & Wages 106,063.38 Benefits & Related 19,579.64 Total Expense 125,643.02

FF/PARAMEDIC HILLIS, DAVID Salaries & Wages 83,947.39



FF/PARAMEDIC IVERSON, MATTHEW Salaries & Wages 105,788.38 Benefits & Related 19,574.44 Total Expense 125,362.82

FF/PARAMEDIC JACKSON, SCOTT Salaries & Wages 106,288.36 Benefits & Related 15,494.54 Total Expense 121,782.90

FF/PARAMEDIC JENKOT, FRANK Salaries & Wages 105,788.38 Benefits & Related 9,698.62 Total Expense 115,487.00

FF/PARAMEDIC JOHNSON, DARRIN Salaries & Wages 106,463.38 Benefits & Related 27,078.20 Total Expense 133,541.58

FF/PARAMEDIC JOHNSON, JARED Salaries & Wages 102,513.40 Benefits & Related 19,508.66 Total Expense 122,022.06

FF/PARAMEDIC JONES, ERIC Salaries & Wages 83,947.39 Benefits & Related 26,204.92 Total Expense 110,152.31

FF/PARAMEDIC JONES, JODY Salaries & Wages 106,288.36 Benefits & Related 12,832.00 Total Expense 119,120.36

FF/PARAMEDIC KEALLY, BRIAN Salaries & Wages 83,947.39 Benefits & Related 9,361.94 Total Expense 93,309.33

FF/PARAMEDIC KING, RYAN Salaries & Wages 76,874.94 Benefits & Related 22,156.20 Total Expense 99,031.14

FF/PARAMEDIC KLASS, ERIC Salaries & Wages 102,038.40 Benefits & Related 18,336.30 Total Expense 120,374.70

FF/PARAMEDIC KNAPCZYK, CASIMIR Salaries & Wages 105,088.46 Benefits & Related 7,546.94 Total Expense 112,635.40

FF/PARAMEDIC KONOPKA, GREGORY Salaries & Wages 102,038.40 Benefits & Related 18,345.22 Total Expense 120,383.62



FF/PARAMEDIC KRISS, THOMAS Salaries & Wages 105,088.46 Benefits & Related 14,017.26 Total Expense 119,105.72

FF/PARAMEDIC LACY, NICHOLAS Salaries & Wages 83,947.39 Benefits & Related 7,220.40 Total Expense 91,167.79

FF/PARAMEDIC LANGELLIER, CHAD Salaries & Wages 105,088.46 Benefits & Related 27,061.56 Total Expense 132,150.02

FF/PARAMEDIC LATERZA, LUCIANO Salaries & Wages 76,874.94 Benefits & Related 6,490.20 Total Expense 83,365.14

FF/PARAMEDIC LAVIERI, DANIEL Salaries & Wages 102,238.40 Benefits & Related 13,798.38 Total Expense 116,036.78

FF/PARAMEDIC LEONE, NICHOLAS Salaries & Wages 76,874.94 Benefits & Related 6,490.20 Total Expense 83,365.14

FF/PARAMEDIC LERNER, SHERI Salaries & Wages 83,947.39 Benefits & Related 7,209.74 Total Expense 91,157.13

FF/PARAMEDIC LESLIE, JAMES Salaries & Wages 106,263.38 Benefits & Related 19,560.14 Total Expense 125,823.52

FF/PARAMEDIC LESTON, MIKE Salaries & Wages 102,038.40 Benefits & Related 7,501.44 Total Expense 109,539.84

FF/PARAMEDIC LINDEMULDER, BRANDON Salaries & Wages 97,179.14 Benefits & Related 9,572.88 Total Expense 106,752.02

FF/PARAMEDIC MACDONALD, DARYL Salaries & Wages 97,579.14 Benefits & Related 19,422.70 Total Expense 117,001.84

FF/PARAMEDIC MARTEN, KIRBY Salaries & Wages 102,513.40 Benefits & Related 7,523.54 Total Expense 110,036.94

FF/PARAMEDIC MCCARTHY, JUSTIN Salaries & Wages 83,947.39



FF/PARAMEDIC MCCORMICK, ROBERT Salaries & Wages 105,363.46 Benefits & Related 18,188.74 Total Expense 123,552.20

FF/PARAMEDIC MCGUIRE, JOSEPH Salaries & Wages 105,363.46 Benefits & Related 14,028.18 Total Expense 119,391.64

FF/PARAMEDIC MCNELLIS, STEVEN Salaries & Wages 97,379.14 Benefits & Related 18,261.86 Total Expense 115,641.00

FF/PARAMEDIC MINOGUE, CRAIG Salaries & Wages 106,263.38 Benefits & Related 19,583.38 Total Expense 125,846.76

FF/PARAMEDIC MONTAGUE, MATTHEW Salaries & Wages 102,038.40 Benefits & Related 19,515.68 Total Expense 121,554.08

FF/PARAMEDIC MORRIS, TAMMEY Salaries & Wages 106,288.36 Benefits & Related 15,554.28 Total Expense 121,842.64

FF/PARAMEDIC OCHOA, MIGUEL Salaries & Wages 79,950.21 Benefits & Related 9,300.34 Total Expense 89,250.55

FF/PARAMEDIC OSDIECK, ROBERT Salaries & Wages 105,788.38 Benefits & Related 22,623.82 Total Expense 128,412.20

FF/PARAMEDIC OVERMYER, TODD Salaries & Wages 106,288.36 Benefits & Related 1,748.64 Total Expense 108,037.00

FF/PARAMEDIC PERINO, PHILIP Salaries & Wages 106,263.38 Benefits & Related 27,036.08 Total Expense 133,299.46

FF/PARAMEDIC PIETA, NICHOLAS Salaries & Wages 76,874.94 Benefits & Related 9,246.86 Total Expense 86,121.80

FF/PARAMEDIC POSING, TIMOTHY Salaries & Wages 102,313.40 Benefits & Related 13,542.84 Total Expense 115,856.24



FF/PARAMEDIC PSINAS, PETER Salaries & Wages 105,788.38 Benefits & Related 22,623.82 Total Expense 128,412.20

FF/PARAMEDIC PUKNAITIS, DANIEL Salaries & Wages 76,874.94 Benefits & Related 13,422.36 Total Expense 90,297.30

FF/PARAMEDIC RADTKE, DONALD Salaries & Wages 106,563.36 Benefits & Related 22,635.00 Total Expense 129,198.36

FF/PARAMEDIC RANDALL, MATTHEW Salaries & Wages 105,363.46 Benefits & Related 19,547.14 Total Expense 124,910.60

FF/PARAMEDIC RAUCH, ARTHUR Salaries & Wages 106,063.38 Benefits & Related 18,197.84 Total Expense 124,261.22

FF/PARAMEDIC REDMON, PAUL Salaries & Wages 105,088.46 Benefits & Related 27,058.18 Total Expense 132,146.64

FF/PARAMEDIC REED, RYAN Salaries & Wages 83,947.39 Benefits & Related 1,796.00 Total Expense 85,743.39

FF/PARAMEDIC REYNOLDS, FREDERICK Salaries & Wages 102,038.40 Benefits & Related 13,831.22 Total Expense 115,869.62

FF/PARAMEDIC RIABKOV, JUSTAS Salaries & Wages 76,874.94 Benefits & Related 12,189.00 Total Expense 89,063.94

FF/PARAMEDIC ROMANDINE, VINCENT Salaries & Wages 83,947.39 Benefits & Related 7,220.14 Total Expense 91,167.53

FF/PARAMEDIC ROSENWINKEL, BRETT Salaries & Wages 106,288.36 Benefits & Related 22,627.98 Total Expense 128,916.34

FF/PARAMEDIC ROSS, CHARLES Salaries & Wages 106,288.36 Benefits & Related 18,204.34 Total Expense 124,492.70

FF/PARAMEDIC ROTHENBERG, JASON Salaries & Wages 83,947.39



FF/PARAMEDIC RUSSO, ANTHONY Salaries & Wages 106,288.36 Benefits & Related 27,078.98 Total Expense 133,367.34

FF/PARAMEDIC SARNA, BRADLEY Salaries & Wages 105,088.46 Benefits & Related 19,548.18 Total Expense 124,636.64

FF/PARAMEDIC SASHKO, KEVIN Salaries & Wages 102,513.40 Benefits & Related 27,024.12 Total Expense 129,537.52

FF/PARAMEDIC SAUCEDO, JAVIER Salaries & Wages 105,088.46 Benefits & Related 18,186.92 Total Expense 123,275.38

FF/PARAMEDIC SCHABERG, NICHOLAS Salaries & Wages 92,751.97 Benefits & Related 22,412.00 Total Expense 115,163.97

FF/PARAMEDIC SCHMIDT, SARAH Salaries & Wages 105,088.46 Benefits & Related 3,029.88 Total Expense 108,118.34

FF/PARAMEDIC SCHULTZ, CARL Salaries & Wages 105,363.46 Benefits & Related 22,587.42 Total Expense 127,950.88

FF/PARAMEDIC SCHULTZ, PATRICK Salaries & Wages 88,144.61 Benefits & Related 6,673.16 Total Expense 94,817.77

FF/PARAMEDIC SHOR, EVAN Salaries & Wages 102,238.40 Benefits & Related 18,982.38 Total Expense 121,220.78

FF/PARAMEDIC SIMPSON, DANIEL Salaries & Wages 106,288.36 Benefits & Related 3,047.30 Total Expense 109,335.66

FF/PARAMEDIC SMITH, CHARLES Salaries & Wages 105,788.38 Benefits & Related 22,620.70 Total Expense 128,409.08

FF/PARAMEDIC STAZZONE, ANTHONY Salaries & Wages 83,947.39 Benefits & Related 7,209.74 Total Expense 91,157.13



FF/PARAMEDIC STIEGLER, JOHN Salaries & Wages 105,788.38 Benefits & Related 14,027.40 Total Expense 119,815.78

FF/PARAMEDIC STREU, JAMES Salaries & Wages 105,088.46 Benefits & Related 27,058.18 Total Expense 132,146.64

FF/PARAMEDIC SWITAK, ROBERT Salaries & Wages 105,563.46 Benefits & Related 22,620.70 Total Expense 128,184.16

FF/PARAMEDIC TAPPENDEN, EVAN Salaries & Wages 102,038.40 Benefits & Related 7,501.44 Total Expense 109,539.84

FF/PARAMEDIC THIEL, SCOTT Salaries & Wages 92,951.97 Benefits & Related 9,504.48 Total Expense 102,456.45

FF/PARAMEDIC TOBIE, MATTHEW Salaries & Wages 83,947.39 Benefits & Related 26,720.20 Total Expense 110,667.59

FF/PARAMEDIC TOLLEY, STEVE Salaries & Wages 97,379.14 Benefits & Related 26,932.70 Total Expense 124,311.84

FF/PARAMEDIC TROMPETER, BENJAMIN Salaries & Wages 88,144.61 Benefits & Related 18,774.24 Total Expense 106,918.85

FF/PARAMEDIC VAN BOGAERT, HENRY Salaries & Wages 102,313.40 Benefits & Related 22,570.26 Total Expense 124,883.66

FF/PARAMEDIC VOLLAND, ZACHARY Salaries & Wages 76,874.94 Benefits & Related 19,108.48 Total Expense 95,983.42

FF/PARAMEDIC WAGNER, JOSHUA Salaries & Wages 105,563.46 Benefits & Related 9,707.98 Total Expense 115,271.44

FF/PARAMEDIC WALTERS, DAVID Salaries & Wages 106,288.36 Benefits & Related 19,576.00 Total Expense 125,864.36

FF/PARAMEDIC WEBER, ROBERT Salaries & Wages 106,263.38



FF/PARAMEDIC WEBSTER, KATHERINE Salaries & Wages 88,344.61 Benefits & Related 1,499.08 Total Expense 89,843.69

FF/PARAMEDIC WEITZEL, CORINA Salaries & Wages 105,088.46 Benefits & Related 14,048.98 Total Expense 119,137.44

FF/PARAMEDIC WHITE, ANTHONY Salaries & Wages 88,144.61 Benefits & Related 15,227.82 Total Expense 103,372.43

FF/PARAMEDIC WIERINGA, BRAD Salaries & Wages 83,947.39 Benefits & Related 9,361.94 Total Expense 93,309.33

FF/PARAMEDIC WIESE, THOMAS Salaries & Wages 97,179.14 Benefits & Related 13,374.68 Total Expense 110,553.82

FF/PARAMEDIC WRENN, TIMOTHY Salaries & Wages 97,379.14 Benefits & Related 19,417.50 Total Expense 116,796.64

FF/PARAMEDIC WYLAND, ELDON Salaries & Wages 106,288.36 Benefits & Related 8,712.02 Total Expense 115,000.38

FF/PARAMEDIC ZERN, DAVID Salaries & Wages 97,579.14 Benefits & Related 9,577.56 Total Expense 107,156.70

FF/PARAMEDIC ZIMMER, SHAUN Salaries & Wages 102,313.40 Benefits & Related 13,808.08 Total Expense 116,121.48

FF/PARAMEDIC 6% CROFT, WILLIAM Salaries & Wages 112,410.66 Benefits & Related 27,174.56 Total Expense 139,585.22

FF/PARAMEDIC 6% GREENE, KEVIN Salaries & Wages 81,487.43 Benefits & Related 6,814.92 Total Expense 88,302.35

FF/PARAMEDIC 6% NEALE, DEVIN Salaries & Wages 81,487.43 Benefits & Related 13,492.86 Total Expense 94,980.29



FF/PARAMEDIC 6% STARKMAN, WAYNE Salaries & Wages 112,185.68 Benefits & Related 27,173.52 Total Expense 139,359.20

FF/PARAMEDIC 6% STEVENSON, DAVID Salaries & Wages 112,410.66 Benefits & Related 9,815.26 Total Expense 122,225.92

FF/PARAMEDIC 6% WINCKLER, ANDREW Salaries & Wages 111,910.68 Benefits & Related 22,699.90 Total Expense 134,610.58

FIRE CAPTAIN DUNNING, MICHAEL Salaries & Wages 136,202.14 Benefits & Related 20,034.90 Total Expense 156,237.04

FIRE CAPTAIN HILK, ANDREW Salaries & Wages 136,152.14 Benefits & Related 27,557.24 Total Expense 163,709.38

FIRE CAPTAIN HINZE, STEVEN Salaries & Wages 135,952.14 Benefits & Related 20,045.82 Total Expense 155,997.96

FIRE CAPTAIN LANDERS, MICHAEL Salaries & Wages 136,402.14 Benefits & Related 20,037.76 Total Expense 156,439.90

FIRE CAPTAIN MARTIN, PAUL Salaries & Wages 136,352.14 Benefits & Related 20,041.78 Total Expense 156,393.92

FIRE CAPTAIN ROSS, BRIAN Salaries & Wages 136,602.14 Benefits & Related 9,197.04 Total Expense 145,799.18

FIRE CAPTAIN RYAN, MICHAEL Salaries & Wages 130,770.36 Benefits & Related 27,436.08 Total Expense 158,206.44

FIRE CAPTAIN SHINK, STEPHEN Salaries & Wages 130,770.36 Benefits & Related 13,050.12 Total Expense 143,820.48

FIRE CAPTAIN SMITH, DANIEL Salaries & Wages 136,402.14 Benefits & Related 20,065.96 Total Expense 156,468.10

FIRE CAPTAIN ZAKARAS, RICK Salaries & Wages 136,402.14



FIRE LIEUTENANT ADESZKO, JEREMIAH Salaries & Wages 123,733.96 Benefits & Related 19,838.60 Total Expense 143,572.56

FIRE LIEUTENANT BEZAIRE, BENJAMIN Salaries & Wages 115,257.76 Benefits & Related 22,773.10 Total Expense 138,030.86

FIRE LIEUTENANT BOLDA, SCOTT Salaries & Wages 123,933.96 Benefits & Related 19,844.88 Total Expense 143,778.84

FIRE LIEUTENANT BRIONES, JASON Salaries & Wages 124,233.94 Benefits & Related 22,918.96 Total Expense 147,152.90

FIRE LIEUTENANT CHAET, BURTON Salaries & Wages 124,433.94 Benefits & Related 22,883.82 Total Expense 147,317.76

FIRE LIEUTENANT CORTEZ, GILBERT Salaries & Wages 124,233.94 Benefits & Related 19,862.82 Total Expense 144,096.76

FIRE LIEUTENANT ERWIN, DOUGLAS Salaries & Wages 119,087.68 Benefits & Related 19,684.80 Total Expense 138,772.48

FIRE LIEUTENANT HALGREN, CARL Salaries & Wages 118,912.66 Benefits & Related 27,239.68 Total Expense 146,152.34

FIRE LIEUTENANT HARDING, JAMES Salaries & Wages 124,633.94 Benefits & Related 15,807.62 Total Expense 140,441.56

FIRE LIEUTENANT HOLLIGER, ROBERT Salaries & Wages 124,233.94 Benefits & Related 19,831.32 Total Expense 144,065.26

FIRE LIEUTENANT JOST, MICHAEL Salaries & Wages 124,433.94 Benefits & Related 19,815.24 Total Expense 144,249.18

FIRE LIEUTENANT KATONA, ALLEN Salaries & Wages 123,958.94 Benefits & Related 27,353.80 Total Expense 151,312.74



FIRE LIEUTENANT KOSTELNY, WILLIAM Salaries & Wages 123,733.96 Benefits & Related 22,911.68 Total Expense 146,645.64

FIRE LIEUTENANT LEWIS, JULETTA Salaries & Wages 124,433.94 Benefits & Related 19,855.24 Total Expense 144,289.18

FIRE LIEUTENANT MATHENY, BRANDON Salaries & Wages 123,057.76 Benefits & Related 19,818.62 Total Expense 142,876.38

FIRE LIEUTENANT MICHOR, BRIAN Salaries & Wages 124,233.94 Benefits & Related 14,122.72 Total Expense 138,356.66

FIRE LIEUTENANT PERKOVICH, JAMES Salaries & Wages 123,933.96 Benefits & Related 27,360.34 Total Expense 151,294.30

FIRE LIEUTENANT POLIZZI, MICHAEL Salaries & Wages 118,687.68 Benefits & Related 1,911.94 Total Expense 120,599.62

FIRE LIEUTENANT SCHULER, KEVIN Salaries & Wages 124,233.94 Benefits & Related 19,863.86 Total Expense 144,097.80

FIRE LIEUTENANT SWIATEK, TODD Salaries & Wages 123,757.68 Benefits & Related 27,301.84 Total Expense 151,059.52

FIRE LIEUTENANT VOTAVA, TODD Salaries & Wages 122,732.74 Benefits & Related 19,817.06 Total Expense 142,549.80

FIRE LIEUTENANT WHITE, DAVID Salaries & Wages 124,233.94 Benefits & Related 15,842.14 Total Expense 140,076.08

FIRE LIEUTENANT 6% DONAHOE, DANIEL Salaries & Wages 2,175.08 Benefits & Related 230.46 Total Expense 2,405.54

FIREFIGHTER BUCHER, DAVID Salaries & Wages 101,728.81 Benefits & Related 13,993.74 Total Expense 115,722.55

FIREFIGHTER CHAPUT, MARK Salaries & Wages 101,453.81



FIREFIGHTER COLLINS, TIMOTHY Salaries & Wages 100,453.85 Benefits & Related 26,987.26 Total Expense 127,441.11

FIREFIGHTER DICKINSON, MICHAEL Salaries & Wages 101,453.81 Benefits & Related 26,962.56 Total Expense 128,416.37

FIREFIGHTER EHRHART, LAWRENCE Salaries & Wages 101,453.81 Benefits & Related 22,535.48 Total Expense 123,989.29

FIREFIGHTER GIBERTINI, STEPHEN Salaries & Wages 100,453.85 Benefits & Related 22,542.76 Total Expense 122,996.61

FIREFIGHTER GIBSON, JAMES Salaries & Wages 100,953.83 Benefits & Related 26,955.28 Total Expense 127,909.11

FIREFIGHTER HOWELL, SCOTT Salaries & Wages 101,453.81 Benefits & Related 15,442.34 Total Expense 116,896.15

FIREFIGHTER MCINTOSH, JOHN Salaries & Wages 100,453.85 Benefits & Related 19,475.44 Total Expense 119,929.29

FIREFIGHTER SCHULTZ, JOHN Salaries & Wages 100,953.83 Benefits & Related 26,997.66 Total Expense 127,951.49

FIREFIGHTER SCHUMACHER, PHILIP Salaries & Wages 100,953.83 Benefits & Related 18,109.36 Total Expense 119,063.19

FIREFIGHTER VANDERPLOEG, KEITH Salaries & Wages 101,428.83 Benefits & Related 8,639.02 Total Expense 110,067.85

FIREFIGHTER WALSH, CHARLES Salaries & Wages 101,453.81 Benefits & Related 18,632.96 Total Expense 120,086.77


3010 ‐ Transp Engineer Development ‐ AdministrationPosition Employee Expense 2020 ProjectionADMIN ASSISTANT MCSWEENEY, LAURA Salaries & Wages 23,456.51


ADMIN ASSISTANT II FISCHER, DANIELLE Salaries & Wages 34,348.98 Benefits & Related 27,061.98 Total Expense 61,410.96

DIRECTOR‐TED NOVACK, WILLIAM Salaries & Wages 168,553.33 Benefits & Related 49,208.68 Total Expense 217,762.01

ENGINEERING TECHNICN CHRISTIANSEN, DEVIN Salaries & Wages 48,140.56 Benefits & Related 22,675.88 Total Expense 70,816.44

ENGINEERING TECHNICN KAHVEDZIC, FARIS Salaries & Wages 48,675.12 Benefits & Related 9,237.84 Total Expense 57,912.96

ENGINEERING TECHNICN LIU, CHRISTINE Salaries & Wages 48,675.12 Benefits & Related 17,054.68 Total Expense 65,729.80

ENGINEERING TECHNICN PATTON, JESSE Salaries & Wages 62,380.66 Benefits & Related 18,666.96 Total Expense 81,047.62

ENGINEERING TECHNICN PIKULA, SAMANTHA Salaries & Wages 48,664.72 Benefits & Related 17,072.10 Total Expense 65,736.82

ENGINEERING TECHNICN PROUSA, MICHAEL Salaries & Wages 48,466.08 Benefits & Related 14,868.44 Total Expense 63,334.52

GIS TECHNICIAN COCANIG, ROBERT Salaries & Wages 67,934.26 Benefits & Related 20,917.02 Total Expense 88,851.28

PROJECT MANAGER KRESL, DEBORAH Salaries & Wages 103,597.92 Benefits & Related 40,124.56 Total Expense 143,722.48

RECORDS TECH FORTE, JENNIFER Salaries & Wages 42,872.54 Benefits & Related 14,997.02 Total Expense 57,869.56

TED OPERATIONS MGR LAWLOR, JAMES Salaries & Wages 108,809.20



3026 ‐ Transp Engineer Development ‐ Building And DevelopmentPosition Employee Expense 2020 ProjectionADMIN ASSISTANT II KANAN, LEANN Salaries & Wages 46,230.70


CHIEF BLDG OFFICIAL BROOKS, MARVIN Salaries & Wages 120,456.61 Benefits & Related 40,052.28 Total Expense 160,508.89

CODE ENFORCEMT OFFCR DESROSIERS, GLENN Salaries & Wages 56,728.05 Benefits & Related 31,252.12 Total Expense 87,980.17

CODE ENFORCEMT OFFCR MUSCATO, CHERYL Salaries & Wages 54,869.57 Benefits & Related 35,320.26 Total Expense 90,189.83

CODE ENFORCEMT OFFCR WILSON, MARC Salaries & Wages 58,098.56 Benefits & Related 27,343.86 Total Expense 85,442.42

CODE OFFICIAL SPERL, KATIE Salaries & Wages 83,613.33 Benefits & Related 21,821.70 Total Expense 105,435.03

CUSTOMER SVC ASST BEENE, LA TONYA Salaries & Wages 45,482.32 Benefits & Related 8,638.72 Total Expense 54,121.04

CUSTOMER SVC ASST HOOVER, JILL Salaries & Wages 41,351.23 Benefits & Related 7,863.00 Total Expense 49,214.23

CUSTOMER SVC ASST SHIELDS, KATHLEEN Salaries & Wages 41,372.45 Benefits & Related 28,416.02 Total Expense 69,788.47

CUSTOMER SVC ASST SOUCEK, BARBARA Salaries & Wages 42,510.21 Benefits & Related 28,612.64 Total Expense 71,122.85

CUSTOMER SVC ASST VERMELAND, MARGARET Salaries & Wages 46,848.88 Benefits & Related 15,679.30 Total Expense 62,528.18

DEVELPMT PROCSS ASST LAKOMECKI, AMBER Salaries & Wages 58,986.30



INSPECTR/PLANS EXMNR RUTHERFORD, LISA Salaries & Wages 66,043.95 Benefits & Related 18,519.54 Total Expense 84,563.49

INSPECTR/PLANS EXMNR SKINNER, BRIAN Salaries & Wages 72,994.06 Benefits & Related 38,735.88 Total Expense 111,729.94

LD CODE ENFRCMT OFCR BOYLE, WILLIAM Salaries & Wages 83,791.55 Benefits & Related 29,202.30 Total Expense 112,993.85

LEAD TED INSPECTOR CALDERONE, SALVATORE Salaries & Wages 88,427.29 Benefits & Related 33,414.28 Total Expense 121,841.57

PROJECT MANAGER EVANS, KASEY Salaries & Wages 76,795.61 Benefits & Related 26,268.88 Total Expense 103,064.49

PROJECT MANAGER FELSTRUP, TIMOTHY Salaries & Wages 72,991.53 Benefits & Related 21,656.08 Total Expense 94,647.61

PROJECT MANAGER HAGEN, DINA Salaries & Wages 71,139.84 Benefits & Related 29,648.12 Total Expense 100,787.96

PROJECT MANAGER WEI, YING LIU Salaries & Wages 49,826.16 Benefits & Related 25,650.46 Total Expense 75,476.62

TED FLD PRJCTS SUPV FELSTRUP, PAUL Salaries & Wages 106,236.21 Benefits & Related 36,479.20 Total Expense 142,715.41

TED INSPECTOR DUDASH, MARK Salaries & Wages 60,175.65 Total Expense 60,175.65

TED INSPECTOR HYNES, MICHAEL Total Expense 65,133.33 Benefits & Related 12,373.54 Total Expense 77,506.87

TED INSPECTOR MUELLER, DANIEL Salaries & Wages 66,766.75 Benefits & Related 24,526.98 Total Expense 91,293.73


Position Employee Expense 2020 ProjectionTED OPERATIONS MGR WHEET, AMY Salaries & Wages 107,127.10


TED OPERATIONS MGR ZIBBLE, PETER Salaries & Wages 110,320.36 Benefits & Related 45,587.38 Total Expense 155,907.74

3027 ‐ Transp Engineer Development ‐ PlanningPosition Employee Expense 2020 ProjectionCOMMUNITY PLANNER KOPINSKI, SARA Salaries & Wages 29,363.24


COMMUNITY PLANNER MATTINGLY, GABRIELLE Salaries & Wages 61,804.13 Benefits & Related 16,834.72 Total Expense 78,638.85

COMMUNITY PLANNER VENARD, ERIN Salaries & Wages 75,629.53 Benefits & Related 21,164.18 Total Expense 96,793.71

COMMUNITY PLANNER WILLIAMS, SCOTT Salaries & Wages 75,504.04 Benefits & Related 22,129.16 Total Expense 97,633.20

DEPUTY DIR‐TED RUTKOWSKI, ALLISON Salaries & Wages 133,779.81 Benefits & Related 24,926.20 Total Expense 158,706.01

3028 ‐ Transp Engineer Development ‐ Transportation And EngineeringPosition Employee Expense 2020 ProjectionADMIN ASSISTANT II DELARME, REBECCA Salaries & Wages 48,550.11


ADMINISTRATIVE SPC LANDRY, JULIANA Salaries & Wages 52,835.12 Benefits & Related 21,785.84 Total Expense 74,620.96

DEPUTY DIR‐TED LOUDEN, JENNIFER Salaries & Wages 133,710.30 Benefits & Related 45,344.30 Total Expense 179,054.60

ENGINEERING MANAGER HYNES, ANDREW Salaries & Wages 120,327.68 Benefits & Related 43,224.90 Total Expense 163,552.58

LEAD TED INSPECTOR KINLEY, CRAIG Salaries & Wages 88,212.71 Benefits & Related 30,134.18


Position Employee Expense 2020 ProjectionTotal Expense 118,346.89

PROJECT ENGINEER CALPIN, MATTHEW Salaries & Wages 84,465.64 Benefits & Related 32,316.08 Total Expense 116,781.72

PROJECT ENGINEER RHOADES, CHRISTINE Salaries & Wages 77,667.18 Benefits & Related 20,048.94 Total Expense 97,716.12

PROJECT ENGINEER TARTAGLIA, PHILIP Salaries & Wages 70,044.68 Benefits & Related 21,100.22 Total Expense 91,144.90

PROJECT ENGINEER II FANO, RAYMUND Salaries & Wages 88,963.83 Benefits & Related 27,722.58 Total Expense 116,686.41

PROJECT ENGINEER II LU, YIFANG Salaries & Wages 100,254.48 Benefits & Related 34,928.94 Total Expense 135,183.42

PROJECT ENGINEER II NICHOLS, CHRISTOPHER Salaries & Wages 83,435.57 Benefits & Related 21,411.96 Total Expense 104,847.53

PROJECT MANAGER II DUNNE, KELLY Salaries & Wages 81,600.99 Benefits & Related 20,565.04 Total Expense 102,166.03

TED INSPECTOR CASTLE, WILLIAM Salaries & Wages 81,319.82 Benefits & Related 27,090.12 Total Expense 108,409.94

TED INSPECTOR CLAUSEN, ANTONIO Salaries & Wages 64,851.28 Benefits & Related 28,976.74 Total Expense 93,828.02

TED INSPECTOR MARINO, MARCO Salaries & Wages 67,820.27 Benefits & Related 37,553.80 Total Expense 105,374.07

TED INSPECTOR METZGER, RICHARD Salaries & Wages 59,355.09 Benefits & Related 18,096.86 Total Expense 77,451.95

TED INSPECTOR SANTOS, OMAR Salaries & Wages 62,779.18 Benefits & Related 12,980.16 Total Expense 75,759.34

3029 ‐ Transp Engineer Development ‐ Riverwalk


Position Employee Expense 2020 ProjectionPosition Employee Expense 2020 ProjectionRIVERWALK ADMIN ERICKSON, JANETTE Salaries & Wages 14,855.67



3110 ‐ Public Works ‐ AdministrationPosition Employee Expense 2020 ProjectionADMIN ASSISTANT II ALLEN, KIMBERLY Salaries & Wages 60,825.23


ADMIN ASSISTANT II RYAN, VIRGINIA Salaries & Wages 58,489.60 Benefits & Related 27,258.52 Total Expense 85,748.12

ADMIN ASSISTANT II WALSH, ERIKA Salaries & Wages 56,631.54 Benefits & Related 18,489.68 Total Expense 75,121.22

ADMINISTRATIVE SPC DULKINYS, GAIL Salaries & Wages 68,843.22 Benefits & Related 29,729.20 Total Expense 98,572.42

BUDGET&ADMIN MGR SCHWARTZHOFF, CHRISTINE Salaries & Wages 107,692.08 Benefits & Related 40,911.82 Total Expense 148,603.90

CART SERVICES DRIVER CORDES, ALEXANDER Salaries & Wages 7,498.92 Benefits & Related 1,502.28 Total Expense 9,001.20

DEPUTY DIR‐OPS/FLEET RUTKOWSKI, JOHN Salaries & Wages 143,544.33 Benefits & Related 52,047.10 Total Expense 195,591.43

DIRECTOR‐DPW DUBLINSKI, RICHARD Salaries & Wages 169,018.31 Benefits & Related 52,451.56 Total Expense 221,469.87

GIS SPECIALIST POOLE, DESIREE Salaries & Wages 69,737.82 Benefits & Related 13,100.32 Total Expense 82,838.14

GIS SPECIALIST WATSON, PHILIP Salaries & Wages 70,078.11 Benefits & Related 26,820.78 Total Expense 96,898.89

GIS TECHNICIAN CARLSON, KRISTI Salaries & Wages 55,438.45 Benefits & Related 10,546.88 Total Expense 65,985.33

GIS TECHNICIAN STILLSON, ANNE Salaries & Wages 55,857.36 Benefits & Related 31,013.14 Total Expense 86,870.50

TECH PROJECT MANAGER RENDEK, KATHERINE Salaries & Wages 80,995.34



3125 ‐ Public Works ‐ OperationsPosition Employee Expense 2020 ProjectionDPW FIELD SUPV DICKSON, DANIEL Salaries & Wages 88,451.06


DPW FIELD SUPV LANGSTON, NATHAN Salaries & Wages 86,070.61 Benefits & Related 36,821.30 Total Expense 122,891.91

DPW FIELD SUPV MEALER, ROBERT Salaries & Wages 88,543.98 Benefits & Related 30,300.62 Total Expense 118,844.60

DPW FIELD SUPV MILLER, BILL Salaries & Wages 88,181.39 Benefits & Related 37,230.18 Total Expense 125,411.57

DPW FIELD SUPV NALEY, DAVID Salaries & Wages 86,070.61 Benefits & Related 23,131.28 Total Expense 109,201.89

DPW FIELD SUPV SCARIM, SANDY Salaries & Wages 86,070.61 Benefits & Related 41,216.92 Total Expense 127,287.53

EQUIPMENT OPERATOR ANDERSON, JOSHUA Salaries & Wages 77,320.46 Benefits & Related 39,448.10 Total Expense 116,768.56

EQUIPMENT OPERATOR BALLESTEROS, JAIME Salaries & Wages 77,320.46 Benefits & Related 35,190.02 Total Expense 112,510.48

EQUIPMENT OPERATOR BARBOSA, DANIEL Salaries & Wages 77,320.46 Benefits & Related 28,180.08 Total Expense 105,500.54

EQUIPMENT OPERATOR BARRY, WILLIAM Salaries & Wages 77,320.46 Benefits & Related 28,185.80 Total Expense 105,506.26

EQUIPMENT OPERATOR BROOKE, ALEXANDER Salaries & Wages 60,094.32 Benefits & Related 36,302.00 Total Expense 96,396.32

EQUIPMENT OPERATOR BROWN, DAVID Salaries & Wages 77,320.46



EQUIPMENT OPERATOR BRUMMEL, DENNIS Salaries & Wages 77,320.46 Benefits & Related 34,983.58 Total Expense 112,304.04

EQUIPMENT OPERATOR BULTHUIS, MICHAEL Salaries & Wages 77,320.46 Benefits & Related 35,173.12 Total Expense 112,493.58

EQUIPMENT OPERATOR CAVALLARO, MICHAEL Salaries & Wages 77,320.46 Benefits & Related 28,206.28 Total Expense 105,526.74

EQUIPMENT OPERATOR CORNISH, SCOTT Salaries & Wages 77,320.46 Benefits & Related 14,671.04 Total Expense 91,991.50

EQUIPMENT OPERATOR CROSE, ROBERT Salaries & Wages 77,320.46 Benefits & Related 35,190.02 Total Expense 112,510.48

EQUIPMENT OPERATOR DEMTSCHENKO, TYLER Salaries & Wages 57,141.76 Benefits & Related 10,864.30 Total Expense 68,006.06

EQUIPMENT OPERATOR DEUTSCHER, ALLEN Salaries & Wages 77,320.46 Benefits & Related 22,478.28 Total Expense 99,798.74

EQUIPMENT OPERATOR DONOVAN, CHRISTOPHER Salaries & Wages 77,320.46 Benefits & Related 22,478.28 Total Expense 99,798.74

EQUIPMENT OPERATOR DONOVAN, JOHN Salaries & Wages 62,976.78 Benefits & Related 17,618.28 Total Expense 80,595.06

EQUIPMENT OPERATOR ERICKSON, JOHN Salaries & Wages 77,320.46 Benefits & Related 14,671.04 Total Expense 91,991.50

EQUIPMENT OPERATOR GOSCHEY, JAMES Salaries & Wages 77,320.46 Benefits & Related 26,287.18 Total Expense 103,607.64

EQUIPMENT OPERATOR HAMBLEN, CLINT Salaries & Wages 77,320.46 Benefits & Related 35,110.46 Total Expense 112,430.92



EQUIPMENT OPERATOR JASIEN, FRANK Salaries & Wages 77,320.46 Benefits & Related 28,185.80 Total Expense 105,506.26

EQUIPMENT OPERATOR JOHNSON, CURTIS Salaries & Wages 77,320.46 Benefits & Related 39,494.38 Total Expense 116,814.84

EQUIPMENT OPERATOR KOTORA, THOMAS Salaries & Wages 57,141.76 Benefits & Related 18,666.08 Total Expense 75,807.84

EQUIPMENT OPERATOR KRUEGER, BRIAN Salaries & Wages 77,320.46 Benefits & Related 31,020.10 Total Expense 108,340.56

EQUIPMENT OPERATOR KULAK, SCOTT Salaries & Wages 77,320.46 Benefits & Related 39,398.70 Total Expense 116,719.16

EQUIPMENT OPERATOR LAURINAITIS, DAVID Salaries & Wages 77,320.46 Benefits & Related 33,947.00 Total Expense 111,267.46

EQUIPMENT OPERATOR MARMOLEJO, ROBERT Salaries & Wages 77,320.46 Benefits & Related 31,327.02 Total Expense 108,647.48

EQUIPMENT OPERATOR MAY, TIMOTHY Salaries & Wages 77,320.46 Benefits & Related 21,471.92 Total Expense 98,792.38

EQUIPMENT OPERATOR MCMAHON, LOUIS Salaries & Wages 68,835.10 Benefits & Related 33,586.56 Total Expense 102,421.66

EQUIPMENT OPERATOR MEALER, JASON Salaries & Wages 62,976.78 Benefits & Related 18,781.80 Total Expense 81,758.58

EQUIPMENT OPERATOR MICKOW, GARY Salaries & Wages 77,320.46 Benefits & Related 28,169.16 Total Expense 105,489.62

EQUIPMENT OPERATOR O'BRIEN, BRENNAN Salaries & Wages 65,952.43 Benefits & Related 29,961.60 Total Expense 95,914.03

EQUIPMENT OPERATOR OSBORNE, JOHN Salaries & Wages 60,094.32



EQUIPMENT OPERATOR PAVLOVICH, JONATHAN Salaries & Wages 77,320.46 Benefits & Related 20,336.78 Total Expense 97,657.24

EQUIPMENT OPERATOR PIERCE, EDWARD Salaries & Wages 77,320.46 Benefits & Related 28,174.62 Total Expense 105,495.08

EQUIPMENT OPERATOR RICHARDS, TIMOTHY Salaries & Wages 77,320.46 Benefits & Related 35,190.02 Total Expense 112,510.48

EQUIPMENT OPERATOR ROSA, AARON Salaries & Wages 60,094.32 Benefits & Related 31,923.28 Total Expense 92,017.60

EQUIPMENT OPERATOR ROY, GREGORY Salaries & Wages 77,320.46 Benefits & Related 34,983.58 Total Expense 112,304.04

EQUIPMENT OPERATOR RUEFFER, MARK Salaries & Wages 77,320.46 Benefits & Related 31,031.80 Total Expense 108,352.26

EQUIPMENT OPERATOR SCHMIDT, EDWARD Salaries & Wages 77,320.46 Benefits & Related 35,173.12 Total Expense 112,493.58

EQUIPMENT OPERATOR SIMONIC, EDWARD Salaries & Wages 77,320.46 Benefits & Related 39,568.74 Total Expense 116,889.20

EQUIPMENT OPERATOR SMITH, STEVEN Salaries & Wages 77,320.46 Benefits & Related 21,443.06 Total Expense 98,763.52

EQUIPMENT OPERATOR SONDGEROTH, MARK Salaries & Wages 77,320.46 Benefits & Related 35,081.34 Total Expense 112,401.80

EQUIPMENT OPERATOR STEFANIK, JOHN Salaries & Wages 77,320.46 Benefits & Related 28,185.80 Total Expense 105,506.26

EQUIPMENT OPERATOR STRATTON, ANDREW Salaries & Wages 60,094.32 Benefits & Related 19,222.98 Total Expense 79,317.30



EQUIPMENT OPERATOR THRALL, BENJAMIN Salaries & Wages 77,320.46 Benefits & Related 34,982.02 Total Expense 112,302.48

EQUIPMENT OPERATOR TINSLEY, KEVIN Salaries & Wages 65,952.43 Benefits & Related 17,613.30 Total Expense 83,565.73

FORESTRY&PRKWY SUPV MITZ, JACK Salaries & Wages 93,888.60 Benefits & Related 31,235.44 Total Expense 125,124.04

OPERATIONS SUPV WESTLOVE, JOHN Salaries & Wages 87,508.59 Benefits & Related 17,816.10 Total Expense 105,324.69

PROJECT MANAGER GIRARD, PATRICIA Salaries & Wages 73,213.44 Benefits & Related 13,896.42 Total Expense 87,109.86

UTILITY MNTNC SUPV GIRARD, FREDERICK Salaries & Wages 90,993.56 Benefits & Related 42,144.42 Total Expense 133,137.98

3134 ‐ Public Works ‐ Buildings And GroundsPosition Employee Expense 2020 ProjectionBLDG ENGR TECH BLAKE, STEPHEN Salaries & Wages 80,849.60


BLDG ENGR TECH RADZEJEWSKI, JOSEPH Salaries & Wages 80,849.60 Benefits & Related 29,308.78 Total Expense 110,158.38

BLDG ENGR TECH SAVAGE, JOHN Salaries & Wages 80,849.60 Benefits & Related 29,297.34 Total Expense 110,146.94

BLDG MAINT SUPV GASEN, MICHAEL Salaries & Wages 69,094.06 Benefits & Related 20,921.80 Total Expense 90,015.86

BLDG MAINT SUPV GONZALEZ, GUADALUPE Salaries & Wages 79,599.94 Benefits & Related 35,618.58 Total Expense 115,218.52

FAC&GEN SVC MGR LANG, BETH Salaries & Wages 108,183.10 Benefits & Related 20,485.96 Total Expense 128,669.06



FACILITY PROJECT MGR NOLL, MARC Salaries & Wages 88,745.37 Benefits & Related 37,342.54 Total Expense 126,087.91

LEAD CUSTODIAN MARTINEZ, MARIA Salaries & Wages 48,716.51 Benefits & Related 29,628.88 Total Expense 78,345.39

MAINTENANCE TECH BRATSCHUN, PATRICK Salaries & Wages 54,991.87 Benefits & Related 24,425.76 Total Expense 79,417.63

MAINTENANCE TECH CASTELLANOS, ANTHONY Salaries & Wages 54,980.85 Benefits & Related 24,394.90 Total Expense 79,375.75

MAINTENANCE TECH GOUGH, LAWRENCE Salaries & Wages 62,481.74 Benefits & Related 25,847.40 Total Expense 88,329.14

MAINTENANCE TECH GROOM, JOHN Salaries & Wages 69,926.69 Benefits & Related 27,173.68 Total Expense 97,100.37

MAINTENANCE TECH GROOM, RONALD Salaries & Wages 75,472.32 Benefits & Related 28,284.00 Total Expense 103,756.32

MAINTENANCE TECH GRZESKIEWICZ, CHRISTOPHER Salaries & Wages 54,984.38 Benefits & Related 25,678.40 Total Expense 80,662.78

MAINTENANCE TECH LINGAFELTER, ROBERT Salaries & Wages 54,991.87 Benefits & Related 24,436.94 Total Expense 79,428.81

MAINTENANCE TECH WHITMER, DEAN Salaries & Wages 61,255.58 Benefits & Related 25,462.30 Total Expense 86,717.88

3135 ‐ Public Works ‐ Fleet ServicesPosition Employee Expense 2020 ProjectionAUTOMOTIVE TECH I WEBER, JOSHUA Salaries & Wages 78,005.76


AUTOMOTIVE TECH II DOMASZEWICZ, JEFF Salaries & Wages 81,547.00 Benefits & Related 39,097.52 Total Expense 120,644.52



AUTOMOTIVE TECH II ORLOW, DAVID Salaries & Wages 81,247.00 Benefits & Related 22,204.46 Total Expense 103,451.46

AUTOMOTIVE TECH III LARSEN, DEVIN Salaries & Wages 84,608.74 Benefits & Related 36,522.62 Total Expense 121,131.36

AUTOMOTIVE TECH III PENKALA, DAVID Salaries & Wages 88,607.12 Benefits & Related 37,293.02 Total Expense 125,900.14

EQUIPMENT TECH I BURTON, WAYNE Salaries & Wages 84,684.01 Benefits & Related 33,446.46 Total Expense 118,130.47

EQUIPMENT TECH I RODRIGUEZ, JOSE Salaries & Wages 64,935.40 Benefits & Related 13,579.64 Total Expense 78,515.04

EQUIPMENT TECH I ZAREMBA, JEFFREY Salaries & Wages 64,985.40 Benefits & Related 25,849.56 Total Expense 90,834.96

EQUIPMENT TECH III BRANKIN, JOSHUA Salaries & Wages 71,689.79 Benefits & Related 25,618.42 Total Expense 97,308.21

EQUIPMENT TECH III GILBERT, JORDAN Salaries & Wages 72,187.87 Benefits & Related 27,217.64 Total Expense 99,405.51

FLEET PROJECT MGR RULO, TRACY Salaries & Wages 96,904.54 Benefits & Related 34,504.96 Total Expense 131,409.50

LEAD AUTOMOTIVE TECH MATTHEWS, KEVIN Salaries & Wages 90,586.92 Benefits & Related 33,454.86 Total Expense 124,041.78

LEAD EQUIPMENT TECH LOJEWSKI, ROBERT Salaries & Wages 104,213.55 Benefits & Related 33,251.58 Total Expense 137,465.13

PARTS TECHNICIAN ARMBRUST, RICHARD Salaries & Wages 47,656.99 Benefits & Related 29,599.72 Total Expense 77,256.71

SHOP ASSISTANT RUZICH, STEVE Salaries & Wages 14,447.08



SR PARTS TECH SPRINGBORN, JEFFREY Salaries & Wages 63,931.77 Benefits & Related 28,508.32 Total Expense 92,440.09


4010 ‐ Electric ‐ AdministrationPosition Employee Expense 2020 ProjectionADMIN ASSISTANT KLUPSHAS, DIAN Salaries & Wages 43,578.50


ADMIN ASSISTANT II MARKO, DEBORA Salaries & Wages 57,096.62 Benefits & Related 18,565.66 Total Expense 75,662.28

DEPUTY DIR DPU‐E GEYNISMAN, OLGA Salaries & Wages 147,507.79 Benefits & Related 35,653.16 Total Expense 183,160.95

DEPUTY DIR DPU‐E GROTH, BRIAN Salaries & Wages 144,209.63 Benefits & Related 51,582.48 Total Expense 195,792.11

DIRECTOR‐DPU‐E PODLESNY, LUCILLE Salaries & Wages 165,841.07 Benefits & Related 38,457.08 Total Expense 204,298.15

SR ADMIN ASSISTANT MAZURSKI, MELANIE Salaries & Wages 64,875.41 Benefits & Related 25,762.46 Total Expense 90,637.87

4017 ‐ Electric ‐ Customer ServicePosition Employee Expense 2020 ProjectionCUSTMR CNNCTNS SPCLT DEFALCO, DONNA Salaries & Wages 66,718.11


CUSTOMR CONNCTNS MGR DIAB, MAHER Salaries & Wages 105,323.12 Benefits & Related 44,827.34 Total Expense 150,150.46

FIN ENGNEERNG SPC TOWNSEND, JUDITH Salaries & Wages 61,280.34 Benefits & Related 25,162.92 Total Expense 86,443.26

TECHNICAL SPC DPU‐E RITTER, RONALD Salaries & Wages 88,427.29 Benefits & Related 33,113.34 Total Expense 121,540.63

UTILITY ANALYST SABAN, BERNARD Salaries & Wages 78,461.85 Benefits & Related 39,559.68 Total Expense 118,021.53

4025 ‐ Electric ‐ OperationsPosition Employee Expense 2020 ProjectionAPPRENTICE LINEMAN JANOSKI, AUSTIN Salaries & Wages 87,526.40



APPRENTICE LINEMAN O'MALLEY, KEVIN Salaries & Wages 87,526.40 Benefits & Related 41,467.32 Total Expense 128,993.72

APPRENTICE LINEMAN YOUNG, LUCAS Salaries & Wages 87,526.40 Benefits & Related 37,106.02 Total Expense 124,632.42

CREW LEADER NIESMAN, WILLIAM Salaries & Wages 118,187.20 Benefits & Related 47,251.14 Total Expense 165,438.34

CREW LEADER POSLEDNI, RICHARD Salaries & Wages 118,187.20 Benefits & Related 38,531.46 Total Expense 156,718.66

DISTRIBUTION OPS MGR KREINBRINK, FRED Salaries & Wages 130,191.22 Benefits & Related 44,945.22 Total Expense 175,136.44

ELECTRC UTILITY SUPV IOZZO, FRANK Salaries & Wages 111,836.10 Benefits & Related 38,428.02 Total Expense 150,264.12

ELECTRC UTILITY SUPV KELNOSKY, JEFF Salaries & Wages 109,664.52 Benefits & Related 32,472.74 Total Expense 142,137.26

GROUND TECHNICIAN RADOWSKI, JOHN Salaries & Wages 73,153.60 Benefits & Related 27,438.46 Total Expense 100,592.06

LINE ELECTRICIAN BALLARD, JOHNATHAN Salaries & Wages 110,387.20 Benefits & Related 45,781.86 Total Expense 156,169.06

LINE ELECTRICIAN BERTINO, JOSEPH Salaries & Wages 110,387.20 Benefits & Related 38,001.72 Total Expense 148,388.92

LINE ELECTRICIAN BURKES, RODNEY Salaries & Wages 110,387.20 Benefits & Related 28,708.56 Total Expense 139,095.76

LINE ELECTRICIAN GOGA, JAMES Salaries & Wages 110,387.20 Benefits & Related 38,231.04 Total Expense 148,618.24



LINE ELECTRICIAN JENKINS, DAVID Salaries & Wages 110,387.20 Benefits & Related 45,798.76 Total Expense 156,185.96

LINE ELECTRICIAN MCASEY, TIMOTHY Salaries & Wages 110,387.20 Benefits & Related 38,171.76 Total Expense 148,558.96

LINE ELECTRICIAN MCCALL, KEVIN Salaries & Wages 110,387.20 Benefits & Related 45,399.40 Total Expense 155,786.60

LINE ELECTRICIAN SMITH, JAMES Salaries & Wages 110,387.20 Benefits & Related 41,403.14 Total Expense 151,790.34

LINE ELECTRICIAN SMOOT, DAVID Salaries & Wages 110,387.20 Benefits & Related 38,001.72 Total Expense 148,388.92

LINE ELECTRICIAN WELLSANDT, CHRISTOPHER Salaries & Wages 110,387.20 Benefits & Related 45,798.76 Total Expense 156,185.96

LINE ELECTRICIAN WOESSNER, JOHN Salaries & Wages 110,387.20 Benefits & Related 20,901.06 Total Expense 131,288.26

SERVICE TRUCK OPERTR ADAMSON, MARK Salaries & Wages 113,216.00 Benefits & Related 46,331.44 Total Expense 159,547.44

SERVICE TRUCK OPERTR AUG, GLENN Salaries & Wages 113,216.00 Benefits & Related 41,936.08 Total Expense 155,152.08

SERVICE TRUCK OPERTR BARTLETT, VINCENT Salaries & Wages 113,216.00 Benefits & Related 46,125.00 Total Expense 159,341.00

SERVICE TRUCK OPERTR FISHER, JAMES Salaries & Wages 113,216.00 Benefits & Related 46,108.10 Total Expense 159,324.10

SERVICE TRUCK OPERTR NEWBERRY, DOUGLAS Salaries & Wages 113,216.00 Benefits & Related 41,853.66 Total Expense 155,069.66

SUBSTATION TECHNICIAN ESSER, ADAM Salaries & Wages 109,928.00



TOOL ROOM TECHNICIAN ETSCHEID, DEAN Salaries & Wages 73,153.60 Benefits & Related 38,783.76 Total Expense 111,937.36

UTILITY SPECIALIST HANNA, LAURA Salaries & Wages 57,710.85 Benefits & Related 16,541.94 Total Expense 74,252.79

UTILITY SPECIALIST O'NEILL, FERNANDO Salaries & Wages 63,552.11 Benefits & Related 19,883.24 Total Expense 83,435.35

UTLTY LOCATE TECH II MOYERS, JOSHUA Salaries & Wages 51,750.40 Benefits & Related 16,626.92 Total Expense 68,377.32

UTLTY LOCATE TECH III MCCARTHY, PATRICK Salaries & Wages 85,134.40 Benefits & Related 33,413.60 Total Expense 118,548.00

UTLTY LOCATE TECH III PRYOR, ROBERT Salaries & Wages 85,134.40 Benefits & Related 36,662.14 Total Expense 121,796.54

UTLTY LOCATE TECH III SLOAN, RICKY Salaries & Wages 85,134.40 Benefits & Related 29,511.28 Total Expense 114,645.68

4027 ‐ Electric ‐ PlanningPosition Employee Expense 2020 ProjectionLEAD STOCKER SONDAG, MATTHEW Salaries & Wages 68,764.80


PLANNING SRVICES MGR FERREBEE, THOMAS Salaries & Wages 104,676.61 Benefits & Related 27,426.12 Total Expense 132,102.73

SR ELECTRCL ENGINEER KHAN, SHAHAMAT Salaries & Wages 102,434.48 Benefits & Related 32,917.96 Total Expense 135,352.44

STOCKER BRYAN, KEVIN Salaries & Wages 63,316.80 Benefits & Related 19,832.50 Total Expense 83,149.30

STOCKER DOTY, MARK Salaries & Wages 62,316.80



WAREHOUSE SUPERVISOR SKALA, TERRENCE Salaries & Wages 86,579.15 Benefits & Related 41,089.58 Total Expense 127,668.73

4030 ‐ Electric ‐ AutomationPosition Employee Expense 2020 ProjectionAUTO&COMM FIELD TECH LAREZ, RUBEN Salaries & Wages 88,753.60


AUTO&COMM FIELD TECH STARGARDT, ANDREW Salaries & Wages 88,753.60 Benefits & Related 34,171.74 Total Expense 122,925.34

ELECTRICAL ENGINEER LOPEZ, RICARDO Salaries & Wages 73,435.74 Benefits & Related 14,295.54 Total Expense 87,731.28

LD AUTO&COM FLD TECH KUSH, EDWARD Salaries & Wages 97,614.40 Benefits & Related 38,897.18 Total Expense 136,511.58

SR AUTO&COMM ENGINR STEPHENS, DANIEL Salaries & Wages 106,318.46 Benefits & Related 40,653.28 Total Expense 146,971.74

4031 ‐ Electric ‐ Supply And ControlPosition Employee Expense 2020 ProjectionELECTRC UTILITY SUPV BLOMQUIST, GRACE Salaries & Wages 105,837.73


ELECTRC UTILITY SUPV SCHAUB, JOHN Salaries & Wages 111,564.66 Benefits & Related 28,930.44 Total Expense 140,495.10

SR SUBSTATN CREW LDR FITZPATRICK, RICHARD Salaries & Wages 119,768.00 Benefits & Related 43,186.86 Total Expense 162,954.86

SUBSTATIONS LINEMAN ADAMS, MICHAEL Salaries & Wages 113,216.00 Benefits & Related 22,676.76 Total Expense 135,892.76

SUBSTATIONS LINEMAN ANDRYCHOWSKI, EDWARD Salaries & Wages 113,216.00 Benefits & Related 46,331.44 Total Expense 159,547.44



SUBSTATIONS LINEMAN PAMPUCH, JEREMY Salaries & Wages 113,216.00 Benefits & Related 41,952.98 Total Expense 155,168.98

SUBSTATIONS LINEMAN SULLIVAN, CHARLES Salaries & Wages 113,216.00 Benefits & Related 41,838.32 Total Expense 155,054.32

SUBSTATN CREW LEADER HUML, JOSEPH Salaries & Wages 119,164.80 Benefits & Related 43,073.18 Total Expense 162,237.98

SYSTEM CONTROLLER CHILLEMI, PAUL Salaries & Wages 104,624.00 Benefits & Related 36,165.34 Total Expense 140,789.34

SYSTEM CONTROLLER COOPER, KEVIN Salaries & Wages 104,624.00 Benefits & Related 36,050.42 Total Expense 140,674.42

SYSTEM CONTROLLER MARINEC, CHRISTIAN Salaries & Wages 104,624.00 Benefits & Related 44,697.08 Total Expense 149,321.08

SYSTEM CONTROLLER MCGRAIL, JAMES Salaries & Wages 104,624.00 Benefits & Related 44,713.98 Total Expense 149,337.98

SYSTEM CONTROLLER TOMALA, DAVID Salaries & Wages 104,624.00 Benefits & Related 44,697.08 Total Expense 149,321.08

SYSTEM CONTROLLER ZELENIKA, STEVE Salaries & Wages 104,624.00 Benefits & Related 25,411.52 Total Expense 130,035.52

4032 ‐ Electric ‐ EngineeringPosition Employee Expense 2020 ProjectionDRAFTER KAR, BISWAJIT Salaries & Wages 55,748.37


ELECTRCL ENGR TECH HANSELMANN, HEATHER Salaries & Wages 53,036.05 Benefits & Related 22,761.76 Total Expense 75,797.81

ELECTRICAL ENGINEER CALDERONE, PHILIP Salaries & Wages 86,329.18 Benefits & Related 22,037.70 Total Expense 108,366.88



ELECTRICAL ENGINEER MIKSZTA, ERIC Salaries & Wages 82,405.50 Benefits & Related 29,131.44 Total Expense 111,536.94

MAPPING TECHNICIAN LOERZEL, DIANE Salaries & Wages 57,976.04 Benefits & Related 31,544.46 Total Expense 89,520.50

SENIOR ELEC ENGINEERING TECH PAZ, MARCELINO Salaries & Wages 78,180.54 Benefits & Related 13,329.32 Total Expense 91,509.86

SR ELECTRCL ENGINEER SLATE, LARRY Salaries & Wages 116,584.19 Benefits & Related 35,549.08 Total Expense 152,133.27

4033 ‐ Electric ‐ Utility TechnologyPosition Employee Expense 2020 ProjectionAUTO MTR INFRST TECH BRKOVIC, VLADO Salaries & Wages 85,134.40


AUTO MTR INFRST TECH VANOSKEY, JON Salaries & Wages 85,134.40 Benefits & Related 16,138.24 Total Expense 101,272.64

DRAFTER PUTZ, JOSEPH Salaries & Wages 58,690.08 Benefits & Related 31,640.70 Total Expense 90,330.78

ELECTRCL ENGR‐SCADA LIGOMINA, DMITRIY Salaries & Wages 76,419.16 Benefits & Related 26,331.80 Total Expense 102,750.96

ELECTRICAL ENGINEER GONZALEZ, JESUS Salaries & Wages 70,908.86 Benefits & Related 25,307.28 Total Expense 96,216.14

ELECTRICAL ENGINEER GRUMAN, JACQUELINE Salaries & Wages 69,562.48 Benefits & Related 13,208.48 Total Expense 82,770.96

ELECTRICAL ENGINEER HERNANDEZ, GIOVANNI Salaries & Wages 69,731.31 Benefits & Related 20,052.26 Total Expense 89,783.57

ELECTRICAL ENGINEER RENTERIA, CESAR Salaries & Wages 70,608.84 Benefits & Related 19,025.54 Total Expense 89,634.38



ELECTRICAL ENGINEER II WILKINSON, LOU Salaries & Wages 92,706.19 Benefits & Related 23,188.90 Total Expense 115,895.09

LD ATO MTR INFR TECH LAWLER, EDWARD Salaries & Wages 93,932.80 Benefits & Related 42,698.98 Total Expense 136,631.78

NETWORK ADMIN HOLCOMBE, JOEL Salaries & Wages 79,261.42 Benefits & Related 22,837.68 Total Expense 102,099.10

NETWORK SUPPORT SPC BOOKER, ERSKIN Salaries & Wages 70,703.98 Benefits & Related 25,168.64 Total Expense 95,872.62

SR ELECTRCL ENGINEER ARSHED, RAHEEL Salaries & Wages 105,285.55 Benefits & Related 33,397.60 Total Expense 138,683.15

SR UTILITY STM ANLST LIDEL, JAMES Salaries & Wages 88,630.49 Benefits & Related 37,103.08 Total Expense 125,733.57

UTLY SYS INTGRTN CRD KIVELA, JAMES Salaries & Wages 102,750.14 Benefits & Related 32,506.92 Total Expense 135,257.06


4110 ‐ Water ‐ AdministrationPosition Employee Expense 2020 ProjectionADMIN ASSISTANT DECKER, KELLY Salaries & Wages 10,206.51


ADMIN ASSISTANT GRIESSLER, JOANN Salaries & Wages 51,860.22 Benefits & Related 23,819.82 Total Expense 75,680.04

CUSTOMER SERVICE REP DAVILA‐NUNO, YVETTE Salaries & Wages 42,979.66 Benefits & Related 28,718.24 Total Expense 71,697.90

DEPUTY DIR DPU‐W WOLAK, AMY Salaries & Wages 131,432.83 Benefits & Related 24,867.04 Total Expense 156,299.87

DIRECTOR‐DPU‐W/WW BLENNISS, DARRELL Salaries & Wages 168,931.28 Benefits & Related 52,434.34 Total Expense 221,365.62

DISTRIB&COLLCTN MGR CONN, TONY Salaries & Wages 116,913.93 Benefits & Related 42,633.16 Total Expense 159,547.09

ENGINEERING TECHNICN ALBRIGHT, LORI Salaries & Wages 68,575.70 Benefits & Related 25,902.86 Total Expense 94,478.56

FIN ENGNEERNG SPC O'LOUGHLIN, MONICA Salaries & Wages 51,913.47 Benefits & Related 11,108.72 Total Expense 63,022.19

SR ADMIN ASSISTANT SCHLUETER, MARGARET Salaries & Wages 54,044.22 Benefits & Related 30,677.86 Total Expense 84,722.08

TECH SPEC WRIGLEY, AMY Salaries & Wages 75,938.93 Benefits & Related 15,144.60 Total Expense 91,083.53

UTILITY ANALYST SATHER, JOHN Salaries & Wages 79,038.77 Benefits & Related 31,354.80 Total Expense 110,393.57

UTILITY SPECIALIST KELLER, ANGELICA Salaries & Wages 55,680.35 Benefits & Related 23,587.18 Total Expense 79,267.53

UTILITY SPECIALIST STELTZRIEDE, KEVIN Salaries & Wages 56,273.98



WASTEWATER OPS MGR SLEVNIK, JOSEPH Salaries & Wages 115,544.15 Benefits & Related 46,753.88 Total Expense 162,298.03

4125 ‐ Water ‐ OperationsPosition Employee Expense 2020 ProjectionCOLL & PUMP FLD SUPR SELVAGGI, FRANKO Salaries & Wages 87,386.00


COLL & PUMPING SUPR LIBRIZZI, KATHRIN Salaries & Wages 75,692.57 Benefits & Related 34,408.56 Total Expense 110,101.13

DIST&MTRING FLD SUPR SLOAN, DAVID Salaries & Wages 87,486.00 Benefits & Related 37,103.98 Total Expense 124,589.98

MAINTENANCE SUPV YAGODA, ROBERT Salaries & Wages 95,525.66 Benefits & Related 34,254.96 Total Expense 129,780.62

REPAIR&EXCAVTN SUPV VOSE, JOHN Salaries & Wages 98,789.82 Benefits & Related 35,064.80 Total Expense 133,854.62

REPAIR&EXCVN FLD SUP JOHNSON, BRETT Salaries & Wages 86,886.00 Benefits & Related 36,991.92 Total Expense 123,877.92

UTILITY TECHNICIAN 2 BRUE, TERALD Salaries & Wages 69,181.20 Benefits & Related 19,817.22 Total Expense 88,998.42

UTILITY TECHNICIAN 2 DAGGETT, BRENT Salaries & Wages 69,181.20 Benefits & Related 33,656.48 Total Expense 102,837.68

UTILITY TECHNICIAN 2 KLOSSING, MARK Salaries & Wages 69,931.20 Benefits & Related 33,779.72 Total Expense 103,710.92

UTILITY TECHNICIAN 2 LENERT, JAMES Salaries & Wages 71,011.20 Benefits & Related 30,925.22 Total Expense 101,936.42

UTILITY TECHNICIAN 2 MCQUEN, ROBERT Salaries & Wages 71,261.20



UTILITY TECHNICIAN 2 NOLAN, BRADLEY Salaries & Wages 58,593.60 Benefits & Related 11,137.66 Total Expense 69,731.26

UTILITY TECHNICIAN 2 O'MALLEY, JOSEPH Salaries & Wages 71,511.20 Benefits & Related 30,928.08 Total Expense 102,439.28

UTILITY TECHNICIAN 2 THOME, WAYNE Salaries & Wages 71,261.20 Benefits & Related 34,031.28 Total Expense 105,292.48

UTILITY TECHNICIAN 2 TINAJERO, DINO Salaries & Wages 69,181.20 Benefits & Related 19,955.02 Total Expense 89,136.22

UTILITY TECHNICIAN 2 TRANCHITELLA, JASON Salaries & Wages 65,499.20 Benefits & Related 19,256.70 Total Expense 84,755.90

UTILITY TECHNICIAN 3 ABEL, JEREMY Salaries & Wages 73,673.60 Benefits & Related 34,486.22 Total Expense 108,159.82

UTILITY TECHNICIAN 3 ALVAREZ, AARON Salaries & Wages 64,438.40 Benefits & Related 28,380.36 Total Expense 92,818.76

UTILITY TECHNICIAN 3 CHILICKI, KEITH Salaries & Wages 71,593.60 Benefits & Related 34,100.22 Total Expense 105,693.82

UTILITY TECHNICIAN 3 GUISTOLISE, STEVEN Salaries & Wages 71,593.60 Benefits & Related 21,239.26 Total Expense 92,832.86

UTILITY TECHNICIAN 3 LOPEZ, LUKE Salaries & Wages 68,016.00 Benefits & Related 19,724.58 Total Expense 87,740.58

UTILITY TECHNICIAN 3 NERISON, MAX Salaries & Wages 64,438.40 Benefits & Related 17,327.16 Total Expense 81,765.56

UTILITY TECHNICIAN 3 OLIVO, SALVATORE Salaries & Wages 71,593.60 Benefits & Related 34,094.50 Total Expense 105,688.10



UTILITY TECHNICIAN 3 RAFACZ, DARIUSZ Salaries & Wages 68,016.00 Benefits & Related 26,448.02 Total Expense 94,464.02

UTILITY TECHNICIAN 3 RIPSKY, JARETT Salaries & Wages 64,438.40 Benefits & Related 20,039.88 Total Expense 84,478.28

UTILITY TECHNICIAN 3 SUBAT, STEVEN Salaries & Wages 72,093.60 Benefits & Related 34,205.00 Total Expense 106,298.60

UTILITY TECHNICIAN 3 WALLACE, GARY Salaries & Wages 74,173.60 Benefits & Related 34,426.94 Total Expense 108,600.54

UTILITY TECHNICIAN 4 ALVARADO, MARTIN Salaries & Wages 79,684.80 Benefits & Related 39,998.18 Total Expense 119,682.98

UTILITY TECHNICIAN 4 ANTICH, JAMIE Salaries & Wages 79,934.80 Benefits & Related 39,861.16 Total Expense 119,795.96

UTILITY TECHNICIAN 4 FLAAR, RICHARD Salaries & Wages 78,854.80 Benefits & Related 39,839.70 Total Expense 118,694.50

UTILITY TECHNICIAN 4 FRANTZEN, BRENT Salaries & Wages 77,854.80 Benefits & Related 34,765.52 Total Expense 112,620.32

UTILITY TECHNICIAN 4 GOLDSMITH, DANIEL Salaries & Wages 78,104.80 Benefits & Related 28,322.34 Total Expense 106,427.14

UTILITY TECHNICIAN 4 HOLZKOPF, ROBERT Salaries & Wages 79,684.80 Benefits & Related 38,657.14 Total Expense 118,341.94

UTILITY TECHNICIAN 4 JOHNSON, JEFFERY Salaries & Wages 77,604.80 Benefits & Related 39,623.12 Total Expense 117,227.92

UTILITY TECHNICIAN 4 KOVACS, PETER Salaries & Wages 79,684.80 Benefits & Related 39,998.18 Total Expense 119,682.98

UTILITY TECHNICIAN 4 MYERS, CHRISTOPHER Salaries & Wages 77,604.80



UTILITY TECHNICIAN 4 NIER, JEFFREY Salaries & Wages 77,604.80 Benefits & Related 35,244.40 Total Expense 112,849.20

UTILITY TECHNICIAN 4 ORIN, JOSHUA Salaries & Wages 78,104.80 Benefits & Related 39,493.12 Total Expense 117,597.92

UTILITY TECHNICIAN 4 POWERS, WILLIAM Salaries & Wages 80,684.80 Benefits & Related 31,653.38 Total Expense 112,338.18

UTILITY TECHNICIAN 4 SCHLUETER, DAVID Salaries & Wages 80,184.80 Benefits & Related 31,571.48 Total Expense 111,756.28

UTILITY TECHNICIAN 4 SCHULTZ, HAROLD Salaries & Wages 77,604.80 Benefits & Related 31,068.48 Total Expense 108,673.28

UTILITY TECHNICIAN 4 SLOAN, TIMOTHY Salaries & Wages 77,854.80 Benefits & Related 28,286.98 Total Expense 106,141.78

UTILITY TECHNICIAN 4 SZOK, CARTER Salaries & Wages 77,604.80 Benefits & Related 39,606.22 Total Expense 117,211.02

UTILITY TECHNICIAN 4 WALTON, MARK Salaries & Wages 77,604.80 Benefits & Related 35,244.40 Total Expense 112,849.20

UTILITY TECHNICIAN 4 WATERS, MICHAEL Salaries & Wages 78,104.80 Benefits & Related 20,490.70 Total Expense 98,595.50

UTILITY TECHNICIAN 4 YOUNG, SEAN Salaries & Wages 74,256.80 Benefits & Related 21,889.10 Total Expense 96,145.90

UTILITY TECHNICIAN I NICHOLAS, MICKY Salaries & Wages 59,592.00 Benefits & Related 24,829.26 Total Expense 84,421.26

UTILITY TECHNICIAN I PASILLAS, ISRAEL Salaries & Wages 66,227.20 Benefits & Related 33,078.32 Total Expense 99,305.52



UTILITY TECHNICIAN I YOUNG, CHAD Salaries & Wages 59,592.00 Total Expense 59,592.00

WASTEWATER OPS SUPR TODAY, DAVID Salaries & Wages 98,550.02 Benefits & Related 35,031.26 Total Expense 133,581.28

WATER SUPPLY PRJ MGR O'MALLEY, PATRICK Salaries & Wages 92,974.85 Benefits & Related 42,294.32 Total Expense 135,269.17

WATER SUPPLY SUPV KING, JOSEPH Salaries & Wages 92,856.19 Benefits & Related 28,455.76 Total Expense 121,311.95

WW MAINT FIELD SUPR OLTHOFF, GREG Salaries & Wages 86,736.00 Benefits & Related 29,959.62 Total Expense 116,695.62

WW OPS FIELD SUPR ANTHENAT, KERRY Salaries & Wages 97,299.31 Benefits & Related 38,953.82 Total Expense 136,253.13

WW OPS FIELD SUPR CHRISTENSEN, CARL Salaries & Wages 88,236.00 Benefits & Related 24,532.38 Total Expense 112,768.38

WW OPS FIELD SUPR GREYBILL, THOMAS Salaries & Wages 88,386.00 Benefits & Related 24,484.02 Total Expense 112,870.02

4132 ‐ Water ‐ EngineeringPosition Employee Expense 2020 ProjectionCIVIL/ENVIRN ENGR MURPHY, KRISTINA Salaries & Wages 71,074.74


PROJECT MANAGER SPLITT, DOUGLAS Salaries & Wages 74,164.95 Benefits & Related 20,892.86 Total Expense 95,057.81

SR CIVIL/ENVIRN ENGR STRAIT, JOSHUA Salaries & Wages 102,780.14 Benefits & Related 44,348.48 Total Expense 147,128.62

SR CIVIL/ENVIRN ENGR XI, JIAN Salaries & Wages 104,036.94 Benefits & Related 20,666.08 Total Expense 124,703.02


Position Employee Expense 2020 ProjectionUTILITY SPECIALIST VILLALOBOS, GERARDO Salaries & Wages 80,144.24


4145 ‐ Water ‐ Support ServicesPosition Employee Expense 2020 ProjectionCHEMIST THIEL, JILL Salaries & Wages 71,847.36


REGULTRY COMPLNC MGR MCNAMES, LISA Salaries & Wages 84,506.76 Benefits & Related 21,113.36 Total Expense 105,620.12

UTILITY INSPCTN SUPR BOLSTER, WILLIAM Salaries & Wages 97,665.21 Benefits & Related 39,023.28 Total Expense 136,688.49

UTILITY TECHNICIAN 2 GARCIA, ENRIQUE Salaries & Wages 68,931.20 Benefits & Related 26,643.10 Total Expense 95,574.30

UTILITY TECHNICIAN 2 LESAC, DAVID Salaries & Wages 68,931.20 Benefits & Related 19,137.02 Total Expense 88,068.22

UTILITY TECHNICIAN 3 GOERICH, WILLIAM Salaries & Wages 72,843.60 Benefits & Related 30,091.24 Total Expense 102,934.84

Documents

City of Naperville 2020 Payroll Budget Projection...City of Naperville 2020 Payroll Budget Projection 1310 ‐ City Clerk ‐ Administration Position Employee Expense 2020 Projection