Prepared: 12/08/16,13:58:17 Calendar Year 2017 Page 1 ...

Prepared: 12/08/16,13:58:17

Calendar Year 2017

Page 1

Payroll Projection Report

Program : PR815LCUS

1/01/17 to 12/31/17

Dp/Dv/Act: 1110-411 LEGISLATIVE/MAYOR AND CITY/GENERAL GOVERNMENT LEGIS

------------------------------------------------------------------------------------------------------------------------------------

Position

Employee

Description

Amount

------------------------------------------------------------------------------------------------------------------------------------

COUNCILMAN BRODHEAD, JUDITH A

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays $20,000 LIFE INSURANCE ACCIDENTAL D & D $20,000 MEDICARE FICA MATCH SOCIAL SECURITY MATCH 20% SINGLE+1 CHMO 20%N DENTAL SINGLE + 1 Total benefits Total expense

13,132.96 13,132.96 *

267.85 267.85 *

16.80 4.80

194.23 830.89 11,107.08 794.11 12,947.91 * 26,348.72 **

Percent 70.000 23.000 7.000

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

COUNCILMAN WILKINS, REBECCA

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays $20,000 LIFE INSURANCE ACCIDENTAL D & D $20,000 MEDICARE FICA MATCH SOCIAL SECURITY MATCH Total benefits Total expense

13,132.96 13,132.96 *

267.85 267.85 *

16.80 4.80

194.23 830.89 1,046.72 * 14,447.53 **

Percent 70.000 23.000 7.000

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

COUNCILMAN HINTERLONG, PAUL J

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays $20,000 LIFE INSURANCE ACCIDENTAL D & D $20,000 MEDICARE FICA MATCH SOCIAL SECURITY MATCH Total benefits Total expense

13,132.96 13,132.96 *

267.85 267.85 *

16.80 4.80

194.23 830.89 1,046.72 * 14,447.53 **

Percent 70.000 23.000 7.000

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

Prepared: 12/08/16,13:58:17

Calendar Year 2017

Page 2

Payroll Projection Report

Program : PR815LCUS

1/01/17 to 12/31/17

Dp/Dv/Act: 1110-411 LEGISLATIVE/MAYOR AND CITY/GENERAL GOVERNMENT LEGIS

------------------------------------------------------------------------------------------------------------------------------------

Position

Employee

Description

Amount

------------------------------------------------------------------------------------------------------------------------------------

COUNCILMAN BOYD-OBARSKI, REBECCA

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays $20,000 LIFE INSURANCE ACCIDENTAL D & D $20,000 MEDICARE FICA MATCH SOCIAL SECURITY MATCH Total benefits Total expense

13,132.96 13,132.96 *

267.85 267.85 *

16.80 4.80

194.23 830.89 1,046.72 * 14,447.53 **

Percent 70.000 23.000 7.000

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

COUNCILMAN GALLAHER, KEVIN

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays $20,000 LIFE INSURANCE ACCIDENTAL D & D $20,000 MEDICARE FICA MATCH SOCIAL SECURITY MATCH Total benefits Total expense

13,132.96 13,132.96 *

267.85 267.85 *

16.80 4.80

194.23 830.89 1,046.72 * 14,447.53 **

Percent 70.000 23.000 7.000

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

COUNCILMAN COYNE, KEVIN

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays $20,000 LIFE INSURANCE ACCIDENTAL D & D $20,000 MEDICARE FICA MATCH SOCIAL SECURITY MATCH Total benefits Total expense

13,132.96 13,132.96 *

267.85 267.85 *

16.80 4.80

194.23 830.89 1,046.72 * 14,447.53 **

Percent 70.000 23.000 7.000

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

COUNCILMAN KRUMMEN, JOHN

REGULAR HOURS Total wages

13,132.96 13,132.96 *

Prepared: 12/08/16,13:58:17

Calendar Year 2017

Page 3

Payroll Projection Report

Program : PR815LCUS

1/01/17 to 12/31/17

Dp/Dv/Act: 1110-411 LEGISLATIVE/MAYOR AND CITY/GENERAL GOVERNMENT LEGIS

------------------------------------------------------------------------------------------------------------------------------------

Position

Employee

Description

Amount

------------------------------------------------------------------------------------------------------------------------------------

COUNCILMAN KRUMMEN, JOHN

SUPERVISORY BENEFIT Total additional pays $20,000 LIFE INSURANCE ACCIDENTAL D & D $20,000 MEDICARE FICA MATCH SOCIAL SECURITY MATCH Total benefits Total expense

267.85 267.85 *

16.80 4.80

194.23 830.89 1,046.72 * 14,447.53 **

Percent 70.000 23.000 7.000

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

COUNCILMAN GUSTIN, PATRICIA

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays $20,000 LIFE INSURANCE ACCIDENTAL D & D $20,000 MEDICARE FICA MATCH SOCIAL SECURITY MATCH Total benefits Total expense

13,132.96 13,132.96 *

267.85 267.85 *

16.80 4.80

194.23 830.89 1,046.72 * 14,447.53 **

Percent 70.000 23.000 7.000

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

EXEC ASSISTANT TO THE MAY TROTZ, EMMA L

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D IMRF LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT 20% SINGLE HMO 20%N DENTAL SINGLE Total benefits Total expense

71,471.69 71,471.69 *

267.85 267.85 *

25.75 8,156.70

103.02 1,017.82 4,352.10

100.37 5,630.78

438.49 19,825.03 * 91,564.57 **

Percent 95.000 2.500 2.500

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

Prepared: 12/08/16,13:58:17

Calendar Year 2017

Page 4

Payroll Projection Report

Program : PR815LCUS

1/01/17 to 12/31/17

Dp/Dv/Act: 1110-411 LEGISLATIVE/MAYOR AND CITY/GENERAL GOVERNMENT LEGIS

------------------------------------------------------------------------------------------------------------------------------------

Position

Employee

Description

Amount

------------------------------------------------------------------------------------------------------------------------------------

EXECUTIVE ASST CITY COUNC LYNCH, REGINA R

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D IMRF LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT 20% SINGLE PPO 20%N DENTAL SINGLE Total benefits Total expense

71,471.69 71,471.69 *

267.85 267.85 *

25.75 8,156.70

103.02 1,009.22 4,315.08

100.37 6,662.48

438.49 20,811.11 * 92,550.65 **

Percent 95.000 2.500 2.500

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

MAYOR CHIRICO, STEVE

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH 20% SINGLE+1 PPO 20%N DENTAL SINGLE + 1 Total benefits Total expense

25,749.18 25,749.18 *

267.85 267.85 *

9.38 37.55 321.46 1,374.48 13,417.89 794.11 15,954.87 * 41,971.90 **

Percent 70.000 23.000 7.000

Project

Account 010-1110-411.10-01 410-1110-411.10-01 430-1110-411.10-01

Prepared: 12/08/16,13:58:17

Calendar Year 2017

Page 5

Payroll Projection Report

Program : PR815LCUS

1/01/17 to 12/31/17

Dp/Dv/Act: 1117-411 LEGISLATIVE/BOARD OF FIRE &/GENERAL GOVERNMENT LEGI

------------------------------------------------------------------------------------------------------------------------------------

Position

Employee

Description

Amount

------------------------------------------------------------------------------------------------------------------------------------

SR ADMINISTRATIVE ASSISTA MACKENZIE, KATHLEEN

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D IMRF LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT 20% SINGLE+1 PPO 20%N DENTAL SINGLE + 1 Total benefits Total expense

61,266.29 61,266.29 *

267.85 267.85 *

22.14 6,996.52

88.58 810.56 3,466.19 100.37 13,417.89 794.11 25,696.36 * 87,230.50 **

Percent Project Account

100.000

010-1117-411.10-01

Prepared: 12/08/16,13:58:17

Calendar Year 2017

Page 6

Payroll Projection Report

Program : PR815LCUS

1/01/17 to 12/31/17

Dp/Dv/Act: 1210-412 LEGAL SERVICES/LEGAL DEPT./GENERAL GOVERNMENT LEGAL

------------------------------------------------------------------------------------------------------------------------------------

Position

Employee

Description

Amount

------------------------------------------------------------------------------------------------------------------------------------

ASSISTANT CITY PROSECUTOR CIESLA, RENEE B

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays IMRF MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT Total benefits Total expense

44,576.40 44,576.40 *

267.85 267.85 * 5,098.78 650.22 2,780.25 100.37 8,629.62 * 53,473.87 **

Percent Project Account

100.000

010-1210-412.10-01

ASSISTANT CITY PROSECUTOR VACANT ASS CITY, PROSECUTOR

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D IMRF TIER 2 BENEFIT LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT Total benefits Total expense

38,825.57 38,825.57 *

267.85 267.85 *

14.20 4,444.91

55.84 3.91

16.68 100.37 4,635.91 * 43,729.33 **

Percent Project Account

100.000

010-1210-412.10-01

CITY ATTORNEY PELKA-WILGER, JILL G

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D IMRF LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT 20% FAMILY PPO 20%N DENTAL SINGLE + 1 Total benefits Total expense

150,482.99 150,482.99 *

267.85 267.85 *

54.40 17,140.40

216.64 2,118.30 7,812.00

100.37 20,311.47

794.11 48,547.69 * 199,298.53 **

Percent 60.000 20.000 10.000

Project

Account 010-1210-412.10-01 410-1210-412.10-01 430-1210-412.10-01

Prepared: 12/08/16,13:58:17

Calendar Year 2017

Page 7

Payroll Projection Report

Program : PR815LCUS

1/01/17 to 12/31/17

Dp/Dv/Act: 1210-412 LEGAL SERVICES/LEGAL DEPT./GENERAL GOVERNMENT LEGAL

------------------------------------------------------------------------------------------------------------------------------------

Position

Employee

Description

Amount

------------------------------------------------------------------------------------------------------------------------------------

Percent Project Account

10.000

623-1210-412.10-01

CITY PROSECUTOR ATHANIKAR, KAVITA

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D IMRF LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH T-2 20% SINGLE+1 CDHP UNEMPLOYMENT 20%N DENTAL SINGLE + 1 Total benefits Total expense

102,280.04 102,280.04 *

267.85 267.85 *

36.82 11,659.66

147.31 1,448.52 6,193.78 9,859.65

100.37 794.11 30,240.22 * 132,788.11 **

Percent Project Account

100.000

010-1210-412.10-01

CLAIMS ADMINISTRATOR LESAK NOYOLA, SHARON L

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D IMRF LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT 20% SINGLE+1 HMO 20%N DENTAL SINGLE + 1 Total benefits Total expense

57,508.36 57,508.36 *

267.85 267.85 *

20.94 6,569.21

82.80 774.58 3,312.11 100.37 11,140.01 794.11 22,794.13 * 80,570.34 **

Percent Project Account

100.000

623-1210-412.10-01

DEPUTY LEGAL DIRECTOR DI SANTO, MICHAEL W

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D IMRF LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT 20% FAMILY HMO

128,429.42 128,429.42 *

267.85 267.85 *

46.45 14,632.85

184.86 1,779.37 7,607.90

100.37 16,801.85

Prepared: 12/08/16,13:58:17

Calendar Year 2017

Page 8

Payroll Projection Report

Program : PR815LCUS

1/01/17 to 12/31/17

Dp/Dv/Act: 1210-412 LEGAL SERVICES/LEGAL DEPT./GENERAL GOVERNMENT LEGAL

------------------------------------------------------------------------------------------------------------------------------------

Position

Employee

Description

Amount

------------------------------------------------------------------------------------------------------------------------------------

DEPUTY LEGAL DIRECTOR DI SANTO, MICHAEL W

20%N DENTAL FAMILY Total benefits Total expense

1,055.29 42,208.94 * 170,906.21 **

Percent 60.000 15.000 15.000 10.000

Project

Account 010-1210-412.10-01 410-1210-412.10-01 430-1210-412.10-01 623-1210-412.10-01

LABOR & EMPLOYMENT ATTORN PANCOTTINE, DWIGHT D

REGULAR HOURS Total wages SUPERVISORY BENEFIT Total additional pays ACCIDENTAL D & D IMRF LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT 20% FAMILY CDHP 20%N DENTAL SINGLE + 1 Total benefits Total expense

127,020.52 127,020.52 *

267.85 267.85 *

45.97 14,472.77

182.94 1,775.20 7,590.69

100.37 14,751.45

794.11 39,713.50 * 167,001.87 **

Percent 60.000 20.000 20.000

Project

Account 010-1210-412.10-01 410-1210-412.10-01 430-1210-412.10-01

PARALEGAL - LITIGATION RYAN, NICOLE

REGULAR HOURS Total wages ACCIDENTAL D & D IMRF TIER 2 BENEFIT LIFE INSURANCE MEDICARE FICA MATCH SOCIAL SECURITY MATCH UNEMPLOYMENT Total benefits Total expense

55,738.63 55,738.63 *

20.22 6,337.44

79.91 808.73 3,457.85 100.37 10,804.52 * 66,543.15 **

Percent Project Account

100.000

010-1210-412.10-01

PROSECUTION COORDINATOR AGUIRRE, AMY L

REGULAR HOURS Total wages ACCIDENTAL D & D IMRF LIFE INSURANCE

50,590.04 50,590.04 *

18.29 5,752.13

73.17

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