milwaukee county title code report 2010 cex sbsf brass {adm} -- jan 2010 to dec 2010 · 2019. 8....

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Milwaukee County Title Code Report 2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010 Total Statutory Benefits Suppl. Salary FTE Ending Class Count 100 - County Board 85,184 4,168 26,640 0 1.00 12761 Grants Writer/Cooridinator 54,376 1 107,242 5,482 30,072 0 1.00 80400 County Board Chairman 71,688 1 80,712 3,896 25,944 0 1.00 80500 Cty Brd Supv 1st Vice 50,872 1 80,712 3,896 25,944 0 1.00 80510 Cty Brd Supv 2nd Vice 50,872 1 1,291,374 62,272 415,116 0 16.00 80600 Cty Brd Supv Member 813,986 1 66,708 3,052 23,772 0 1.00 84670 Admin Secy (Admin Asst) 39,884 1 81,442 3,936 26,064 0 1.00 84672 Admin Sec 2 Asst to Ch. Staff 51,442 1 79,134 3,794 25,704 0 1.00 84765 Admin Secretary 4-Supp. Svcs. 49,636 1 81,442 3,936 26,064 0 1.00 84804 Admin Sec Graphic Designer 51,442 1 140,378 7,470 35,220 0 1.00 84960 Adm Sec Co Bo Fiscal 97,688 1 142,068 7,582 35,484 0 1.00 85280 Adm Sec - Intr Gov Rel Dir 99,002 1 81,442 3,936 26,064 0 1.00 85291 Admin Sec 2 - Exec Sec 51,442 1 70,772 3,298 24,396 0 1.00 85365 Administrative Sec 2 Adm Asst 43,078 1 97,420 4,886 28,548 0 1.00 85495 Public Information Manager 63,986 1 253,466 12,352 79,596 0 3.00 86505 Adm Sec 3 - Comm Clk 161,518 1 98,612 4,962 28,728 0 1.00 86551 Adm Sec Chief Comm Clk 2 64,922 1 68,668 3,168 24,072 0 1.00 86560 Adm Sec 2 Const Svs Rep 41,428 1 177,676 8,764 54,420 0 2.00 86650 Adm Sec 3-Poll Res Anlys 114,492 1 228,996 11,842 62,400 0 2.00 86651 Adm Sec 5-Policy Res Anal 154,754 1 70,772 3,298 24,396 0 1.00 86670 Adm Sec 1-Pol Res Anlys 43,078 1 59,950 2,650 22,716 0 1.00 86680 Adm Sec 3-Offc Asst 3 34,584 1 1,095,076 47,638 424,788 0 19.00 87694 Admin Sec - Leg Asst 3 622,650 2 156,138 8,418 37,668 0 1.00 88130 Admin Sec-Chief of Staff 110,052 1 105,838 5,402 29,854 0 1.00 88810 Adm Sec Asst Dir I R 70,582 1 (63,468) (3,048) (20,592) 0 (0.80) VANDT Vacancy and Turnover Adjust (39,828) (1) 100 - County Board 60.20 0 1,543,078 227,050 4,737,754 2,967,626 24 101 - Department of Audit 58,808 2,582 22,536 0 1.00 00007 Office Support Asst 2 33,690 1 62,708 2,806 23,148 0 1.00 00017 Clerical Assistant 2 (NR) 36,754 1 9/17/2009 Page 1 of 48 Form: d_gensbfs_class_sum2

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Page 1: Milwaukee County Title Code Report 2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010 · 2019. 8. 7. · Milwaukee County Title Code Report 2010 CEX SBSF BRASS {ADM} -- Jan 2010 to

Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

100 - County Board

85,1844,16826,64001.00 12761 Grants Writer/Cooridinator 54,3761

107,2425,48230,07201.00 80400 County Board Chairman 71,6881

80,7123,89625,94401.00 80500 Cty Brd Supv 1st Vice 50,8721

80,7123,89625,94401.00 80510 Cty Brd Supv 2nd Vice 50,8721

1,291,37462,272415,116016.00 80600 Cty Brd Supv Member 813,9861

66,7083,05223,77201.00 84670 Admin Secy (Admin Asst) 39,8841

81,4423,93626,06401.00 84672 Admin Sec 2 Asst to Ch. Staff 51,4421

79,1343,79425,70401.00 84765 Admin Secretary 4-Supp. Svcs. 49,6361

81,4423,93626,06401.00 84804 Admin Sec Graphic Designer 51,4421

140,3787,47035,22001.00 84960 Adm Sec Co Bo Fiscal 97,6881

142,0687,58235,48401.00 85280 Adm Sec - Intr Gov Rel Dir 99,0021

81,4423,93626,06401.00 85291 Admin Sec 2 - Exec Sec 51,4421

70,7723,29824,39601.00 85365 Administrative Sec 2 Adm Asst 43,0781

97,4204,88628,54801.00 85495 Public Information Manager 63,9861

253,46612,35279,59603.00 86505 Adm Sec 3 - Comm Clk 161,5181

98,6124,96228,72801.00 86551 Adm Sec Chief Comm Clk 2 64,9221

68,6683,16824,07201.00 86560 Adm Sec 2 Const Svs Rep 41,4281

177,6768,76454,42002.00 86650 Adm Sec 3-Poll Res Anlys 114,4921

228,99611,84262,40002.00 86651 Adm Sec 5-Policy Res Anal 154,7541

70,7723,29824,39601.00 86670 Adm Sec 1-Pol Res Anlys 43,0781

59,9502,65022,71601.00 86680 Adm Sec 3-Offc Asst 3 34,5841

1,095,07647,638424,788019.00 87694 Admin Sec - Leg Asst 3 622,6502

156,1388,41837,66801.00 88130 Admin Sec-Chief of Staff 110,0521

105,8385,40229,85401.00 88810 Adm Sec Asst Dir I R 70,5821

(63,468)(3,048)(20,592)0(0.80)VANDT Vacancy and Turnover Adjust (39,828)(1)

100 - County Board 60.20 0 1,543,078 227,050 4,737,7542,967,62624

101 - Department of Audit

58,8082,58222,53601.00 00007 Office Support Asst 2 33,6901

62,7082,80623,14801.00 00017 Clerical Assistant 2 (NR) 36,7541

9/17/2009 Page 1 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

101 - Department of Audit

323,94615,626103,95604.00 04510 Performance Evaluator 3 204,364(0)

121,0705,36445,61402.00 04671 Auditor Asst 3 70,0921

159,6888,63638,22001.00 76180 Dep Dir of Audits 112,8321

167,4049,10239,42001.00 76190 Dir of Audits 118,8821

84,2784,10626,49601.00 84910 Adm Sec Audit Adm Asst 53,6761

397,03620,014115,32004.00 85460 Adm Sec - Lead Auditor 261,7021

238,44812,40263,86402.00 88590 Adm Sec - Audit Mgr 162,1821

119,2306,20631,93201.00 89870 AdmSecret Audit Compl Mgr 81,0921

101 - Department of Audit 18.00 0 510,506 86,844 1,732,6161,135,2669

104 - County Board - Comm Business Dev Partners

55,9922,40622,10401.00 00067 Secretarial Assistant (NR) 31,4821

80,4943,88425,90801.00 12910 Joint Cert Prog Anal 50,7021

78,2823,75225,57001.00 12915 Certification Analyst (Fiscal) 48,9601

102,2625,19229,29201.00 57315 Contract Compliance Mgr (DBE) 67,7781

113,0385,83230,97201.00 76940 Joint Cert Prog Admin 76,2341

120,5786,28632,14801.00 80004 ExDir1 Dir DBD 82,1441

104 - County Board - Comm Business Dev Partners 6.00 0 165,994 27,352 550,646357,3006

110 - County Executive

109,7425,63630,45601.00 80001 ExDir1-Adm Sec Dp Chf of Staff 73,6501

113,2685,84431,00801.00 80075 Exdir2-AdminSec Chief of Staff 76,4161

190,92610,50643,08001.00 81800 County Executive 137,3401

62,4882,80423,11201.00 84270 Adm Sec - Off Asst 3 36,5721

86,5044,24426,84401.00 84789 Adm Sec-Exec Policy Advisor 55,4161

81,7203,95826,10001.00 84793 Adm Sec Dir of Comm Rel 51,6621

95,7224,79228,28201.00 84794 Adm Sec Dir of Communications 62,6481

58,9982,59422,57201.00 84800 Admin Sec Recept (Cty Exec) 33,8321

70,7723,29824,39601.00 85360 Adm Sec - Assoc Exec Asst 43,0781

9/17/2009 Page 2 of 48Form: d_gensbfs_class_sum2

Page 3: Milwaukee County Title Code Report 2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010 · 2019. 8. 7. · Milwaukee County Title Code Report 2010 CEX SBSF BRASS {ADM} -- Jan 2010 to

Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

110 - County Executive

81,4423,93626,06401.00 85370 Adm Sec - Exec Asst 51,4421

110 - County Executive 10.00 0 281,914 47,612 951,582622,05610

102 - Veteran's Services

58,8062,58222,53601.00 00042 Clerical Asst 1 33,6881

00000.00 12220 Fiscal & Mgmt Analyst 3 00

79,1343,79425,70401.00 57770 Veterans Asst Prog Supv 49,6361

83,4284,05226,36401.00 76880 Veterans Serv Offcr 53,0121

2,7422080(168)3.00 83400 Vet Serv Comm Member 2,7021

00000.00 OTIME Overtime 00

(45,288)(1,764)(20,436)0(1.00)VANDT Vacancy and Turnover Adjust (23,088)(1)

102 - Veteran's Services 5.00 (168) 54,168 8,872 178,822115,9503

103 - Office of Economic Advocacy

26,4721,5844,1160(0.00)SALADJ Salary Adjustment 20,7721

109,3845,61030,40801.00 Z0019 Economic Development Dir 73,3661

231,44111,26572,66602.75 Z0020 Economic Development Advocate 147,5103

103 - Office of Economic Advocacy 3.75 0 107,190 18,459 367,297241,6485

111 - Civil Service Commission

9,5047160(576)5.00 83000 CSC Member 9,3641

111 - Civil Service Commission 5.00 (576) 0 716 9,5049,3641

112 - Personnel Review Board

52,4662,43018,21600.75 00040 Administrative Asst (NR) 31,820(0)

17,7641,3480(1,080)5.00 83900 PRB Member 17,4961

76,9543,90822,02000.75 85110 PRB Secretary 51,026(0)

9,040638000.38 87700 Administrative Intern 8,4021

468247200.02 SALADJ Salary Adjustment 3721

112 - Personnel Review Board 6.90 (1,080) 40,308 8,348 156,692109,1163

113 - Corporation Counsel

9/17/2009 Page 3 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

113 - Corporation Counsel

0000(0.00)00015 Clerical Assistant 1 (NR) 0(0)

68,3983,15424,02401.00 00060 Exec Asst Corp Counsel 41,220(0)

124,8105,59646,20002.00 00069 Legal Secretary (NR) 73,0141

93,8784,67627,99601.00 10836 Office Coord (Corp Counsel) 61,2061

504,56627,428118,63203.00 59210 Deputy Corp Counsel 358,5061

1,333,09071,440327,81809.00 59250 Princ Asst Corp Counsel 933,8321

223,05010,53274,86803.00 59950 Paralegal - Corp Counsel 137,6501

192,01210,57043,24801.00 80005 ExDir3 Corp Counsel 138,1941

113 - Corporation Counsel 20.00 0 662,786 133,396 2,539,8041,743,6226

108 - DAS - Office for Persons with Disabilities

79,3763,81625,74001.00 41510 Community Ctr Mgr 49,8201

113,4005,84831,03201.00 80003 ExDir1 Adm Sec Dir Off PWD 76,5201

0000(0.00)84550 Adm Sec Comm Compl Coord ADA 0(0)

91,6924,54627,65001.00 84761 Adm Sec-Emp Access Coor 59,4961

91,6924,54627,65001.00 85270 Asst Dir (Off/Handic) 59,4961

2,556180000.04 OTIME Overtime 2,3761

3,828264000.06 SPREM Special Premium 3,5641

108 - DAS - Office for Persons with Disabilities 4.10 0 112,072 19,200 382,544251,2726

107 - DAS - Labor Relations

00000.00 00040 Administrative Asst (NR) 00

75,4403,57225,12801.00 00090 Sr Exec Asst Labor Rel 46,7401

102,2625,19229,29201.00 08570 Labor Relations Specialist 3 67,7781

51,8922,62614,76000.50 08575 Labor Relations Analyst 34,506(0)

159,6888,63638,22001.00 80008 ExDir2 Dir Labor Relations 112,8321

(8,796)(456)(2,436)0(0.08)VANDT Vacancy and Turnover Adjust (5,904)(1)

0000(0.00)Z0003 Labor Relations Manager 0(0)

0000(0.00)Z0004 Office Support Asst II Hrly 0(0)

107 - DAS - Labor Relations 3.42 0 104,964 19,570 380,486255,9522

9/17/2009 Page 4 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

114 - DAS - Human Resources

115,5305,02844,76002.00 00013 Offc Support Asst 2 (NR) 65,7421

00000.00 00019 Mgmt Assist (Human Resources) 0(0)

63,9242,88423,34001.00 00032 Clerical Spec (HR) NR 37,7001

0000(0.00)00040 Administrative Asst (NR) 0(0)

71,0063,31224,44401.00 00072 Admin Spec Human Res NR 43,250(0)

39,0021,86812,75600.50 004199 Senior Exec Asst - DHR/EB 24,378(0)

64,7962,93623,47201.00 05490 Human Res Analyst 1 38,3881

170,3468,31253,28002.00 05580 Human Res Spec 108,7541

0000(0.00)05735 Human Resources Coord-TPW 0(0)

0000(0.00)05750 Hum Res Coord-Zoo 0(0)

87,3824,28626,97801.00 05765 Human Resource Analyst III 56,118(0)

0000(0.00)06980 Human Res Coord (MHD) 0(0)

51,9142,64814,77200.50 08575 Labor Relations Analyst 34,4941

0000(0.00)65830 Human Resources Coord (CSE) 0(0)

0000(0.00)65840 Human Resources Coord-Sheriff 0(0)

0000(0.00)65850 Human Resources Coord-Aging 0(0)

116,6926,05231,53601.00 76520 Employment Relations Manager 79,1041

0000(0.00)76550 Human Resources Mgr Park 0(0)

0000(0.00)76610 Human Res Mgr - DSS 0(0)

118,8086,18231,87201.00 76632 HR Manager Compensation 80,7541

0000(0.00)76635 Human Resources Mgr 0(0)

165,4988,97639,13201.00 80007 ExDir 3 Dir HR 117,3901

00000.00 87710 Human Resources Intern 0(1)

110,6265,68830,60001.00 89260 Employmt Staffing Mgr 74,3381

(35,664)(1,764)(10,908)0(0.40)VANDT Vacancy and Turnover Adjust (22,992)0

0000(0.00)Z0002 Compensation Analyst 0(0)

118,1016,22130,54700.92 Z0018 Human Resources Mgr-Compliance 81,3331

114 - DAS - Human Resources 13.52 0 376,581 62,629 1,257,961818,7519

106 - DAS - Employee Benefits

9/17/2009 Page 5 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

106 - DAS - Employee Benefits

115,9725,06244,82002.00 00017 Clerical Assistant 2 (NR) 66,0901

127,1305,72846,56002.00 00032 Clerical Spec (HR) NR 74,8421

67,8223,12823,94001.00 00072 Admin Spec Human Res NR 40,7541

352,81016,416121,83605.00 00096 Adm Spec Retirement Sys 214,5581

39,0161,86012,76800.50 004199 Senior Exec Asst - DHR/EB 24,3881

110,5225,68630,57601.00 04700 Fiscal Officer - ERS 74,2601

96,9944,87028,47601.00 04705 Fiscal Officer Assistant 63,6481

93,5064,66227,93601.00 04885 Pension Information Sys Spec 60,9081

88,2004,34027,10801.00 04894 Health Care Benefits Coordinat 56,7521

128,3486,75233,34801.00 04895 Benefits Operations Manager 88,2481

146,6466,89649,59602.00 04930 Human Res Anal 1 Emp Be 90,1541

127,0926,67633,15601.00 09415 Fiscal Officer Health Care 87,2601

94,2764,71428,05601.00 12255 Retirement Sys Coord 61,5061

127,1066,67633,15601.00 89020 Retiremt Syst Mgr 87,2741

164,9328,94839,03601.00 89075 Director of Employee Benefits 116,9481

10,464744000.17 OTIME Overtime 9,7201

19,6681,1763,06000.27 SALADJ Salary Adjustment 15,4322

106 - DAS - Employee Benefits 21.94 0 583,428 94,334 1,910,5041,232,74218

117 - DAS - Risk Management

68,7483,17024,08401.00 01911 Claims Technician 41,4941

79,2983,81625,72801.00 01951 Claims Adjuster 49,7541

102,2625,19229,29201.00 05890 Safety Coord 67,7781

93,6984,67427,96001.00 45121 Admin Claims Examiner - WC 61,0641

138,4287,35234,92001.00 80086 ExDir2 Risk Manager 96,1561

117 - DAS - Risk Management 5.00 0 141,984 24,204 482,434316,2465

115 - DAS - Fiscal Affairs

56,5082,44022,18601.00 00004 Office Support Asst 1 31,8821

58,6422,56022,51201.00 00007 Office Support Asst 2 33,5701

9/17/2009 Page 6 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

115 - DAS - Fiscal Affairs

62,5522,80423,11401.00 00017 Clerical Assistant 2 (NR) 36,6342

66,1563,01423,68801.00 00068 Secretary (NR) 39,4541

150,5887,13250,20802.00 00073 Admin Spec (Fiscal Aff) NR 93,2482

79,1343,79425,70401.00 00099 Sr Exec Asst - DAS 49,6361

375,68616,842138,79206.00 04041 Fiscal Asst 2 220,0521

81,6943,95826,10001.00 04131 Admin Spec Payroll 51,6361

61,7322,75422,99201.00 04141 Payroll Spec 1 35,9861

67,2723,09023,85601.00 04151 Payroll Spec 2 40,3261

77,5963,70225,46401.00 04300 Accountant 3 48,4301

127,3686,22039,90001.50 04350 Accountant 4 (NR) 81,248(0)

95,0604,75428,17601.00 04370 Accountant 5 62,1301

81,4423,93626,06401.00 04490 Accts Payable Spv (Fiscal Aff) 51,4421

314,19016,00889,04003.00 04605 Accounting Manager 209,1423

827,42240,363259,42509.75 12220 Fiscal & Mgmt Analyst 3 527,6341

94,1224,70028,03201.00 12243 Capital Finance Plan Analyst 3 61,3901

80,7123,89625,94401.00 56885 Adm Coord Reim 50,8721

126,8106,66233,10801.00 59815 Asst. Fiscal & Budget Admin 87,0401

113,0385,83230,97201.00 76150 Accounting Manager (Aging) 76,2341

114,9485,94831,27201.00 76160 Budget Manager (Aging) 77,7281

114,9485,94831,27201.00 76170 Fiscal & Budget Mgr (Hwy) 77,7281

114,9485,94831,27201.00 76260 Budget Mgr - DSS 77,7281

113,0385,83230,97201.00 76980 Accounting Mgr - DOA 76,2341

157,4688,49437,88401.00 80012 ExDir2 Controller 111,0901

169,8829,24639,80401.00 80013 ExDir3 Fiscal & Bgt Adm 120,8321

180,9749,91041,53201.00 80014 ExDir3 Dir Dept of Adm Srvs 129,5321

132,0406,97433,92401.00 80088 ExDir1 - Deputy Controller 91,1421

121,8466,36432,34001.00 80089 Budget & Policy Administrator 83,1421

16,4281,170000.50 85770 Student Intern 15,258(0)

139,6447,42835,11201.00 87840 Capital Finance Mgr 97,1041

9/17/2009 Page 7 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

115 - DAS - Fiscal Affairs

0000(0.00)SALADJ Salary Adjustment 0(0)

(126,372)(6,240)(38,400)0(1.40)VANDT Vacancy and Turnover Adjust (81,732)(1)

115 - DAS - Fiscal Affairs 46.35 0 1,272,261 211,483 4,247,5162,763,77232

105 - DAS - Procurement

0000(0.00)00007 Office Support Asst 2 0(0)

78,1863,74225,54801.00 00089 Adm Spec (Procurement) 48,8961

00000.00 05825 Buyer 3 00

158,2267,59451,39602.00 05851 Buyer 2 99,236(0)

75,4283,57225,12801.00 09521 Admin Asst 2 -Purchasing 46,7281

0000(0.00)70914 Purchasing Administrator 0(0)

87,1334,49923,85000.75 88555 Purchasing Manager 58,7841

140,3787,47035,22001.00 Z0022 Purchasing Administrator 97,6881

105 - DAS - Procurement 5.75 0 161,142 26,877 539,351351,3324

116 - DAS - Information Management Services

56,5082,44022,18601.00 00004 Office Support Asst 1 31,8821

118,0545,17245,14402.00 00007 Office Support Asst 2 67,7382

68,1823,14224,00001.00 01284 Clerical Spec IMSD 41,0401

237,55412,35263,72002.00 02740 Buss Systems Proj Mgr 161,4822

469,23024,352126,54004.00 02745 Business Analyst IV 318,3383

0000(0.00)02747 Project Mgmt Offc Crdntr 0(0)

127,4466,70033,21401.00 03095 Info Tech Oper Mgr 87,5321

237,55612,34463,73202.00 03490 Project Coordinator (Appls) 161,4801

123,1026,44032,53201.00 03495 Project Coordinator (Tech) 84,1301

114,4525,91231,18801.00 03497 Project Coordinator (Sheriff) 77,3521

80,7623,89625,95601.00 04350 Accountant 4 (NR) 50,9101

58,6422,56022,51201.00 06625 Distribution Asst 33,5701

86,7884,26026,89201.00 09491 Adm Asst 3 IMSD 55,6361

110,5625,68830,58801.00 12244 Fiscal and Budget Manager 74,2861

9/17/2009 Page 8 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

116 - DAS - Information Management Services

116,5786,04031,52401.00 65485 Proj Analyst (HRIS) 79,0141

121,3226,32632,25601.00 65487 Proj Analyst (HRIS Internet) 82,7401

0000(0.00)65521 Software Sys Spec 3 0(0)

363,97818,98896,78003.00 65561 Applications Spec 4 248,2101

1,530,75079,506412,140013.00 65601 Network Appl Spec 4 1,039,1043

1,447,30474,502399,168013.00 65641 Network Tech Spec 4 973,6344

97,7504,92028,59601.00 65670 Communications Specialist 3 64,2341

90,2024,45627,42001.00 65671 Comm Spec 3 58,3261

329,71415,974104,85604.00 65678 Client Support Spec 4 208,8841

00000.00 65700 Operations Specialist 3 0(0)

0000(0.00)65800 Network Appl Spec DHR 0(0)

164,9328,94839,03601.00 80016 ExDir3 Chief Info Offc 116,9481

121,3226,32632,25601.00 80076 Exec Dir 2 - Chief Tech Office 82,7401

87,2986,206003.50 87420 Info Systems Intern 81,0921

0000(0.00)87850 Data Appls Mg - Fiscal 0(0)

134,7367,13234,34401.00 87875 IT Director- Applications 93,2601

00000.00 89150 Syst Dev Mgr 0(0)

0000(0.00)89165 IT Director-Bus Development 0(0)

0000(0.00)89410 Info Systems Dir - DSS 0(0)

0000(0.00)89460 Civil/Crim Just Info Syst Mgr 0(0)

143,1487,63835,65201.00 89490 IT Director - Governance 99,8581

79,6445,664001.06 OTIME Overtime 73,9805

(204,984)(10,416)(58,128)0(1.96)VANDT Vacancy and Turnover Adjust (136,440)(2)

116 - DAS - Information Management Services 62.60 0 1,764,104 337,468 6,512,5324,410,96038

198 - Ethics Board

14,7846505,64000.25 00040 Administrative Asst (NR) 8,4941

25,6421,2987,33200.25 85110 PRB Secretary 17,0121

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

198 - Ethics Board

3,014210000.13 87700 Administrative Intern 2,8041

198 - Ethics Board 0.63 0 12,972 2,158 43,44028,3103

200 - Combined Court Related Operations

282,51412,202110,91205.00 00004 Office Support Asst 1 159,4003

874,11837,702343,558015.50 00007 Office Support Asst 2 492,8582

269,64012,38095,52004.00 00040 Administrative Asst (NR) 161,7404

3,824,342169,0501,445,280063.50 00042 Clerical Asst 1 2,210,0128

61,3322,72622,93201.00 00044 Clerical Asst 1 B/L 35,6741

512,72423,164186,88608.00 00045 Clerical Asst 2 302,6743

322,13214,582117,07005.00 00066 Secretarial Asst 190,4802

58,6922,57222,52401.00 00067 Secretarial Assistant (NR) 33,5961

592,46627,930199,29608.00 00075 Admin Spec (Courts) NR 365,2405

194,7748,83070,47603.00 01285 Clerical Spec (Courts) 115,4683

136,3746,28448,00002.00 01286 Clerical Spec (Family Crt Com) 82,0901

61,3082,72622,93201.00 01522 Mgmt Asst (Courts) 35,6501

0000(0.00)01541 Payroll Asst 0(0)

73,0263,43024,75401.00 01830 Exec Sec (Crt Admin) 44,8421

67,2723,09023,85601.00 02400 Audiovisual Technician 40,3261

53,9862,28621,79201.00 04037 Fiscal Assistant 1 B/L Spanish 29,9081

257,45611,63693,61204.00 04039 Fiscal Asst 1 152,2083

293,94012,884112,68005.00 04040 Fiscal Asst 1 168,3762

365,46216,230137,20806.00 04041 Fiscal Asst 2 212,0243

68,7483,17024,08401.00 04043 Fiscal Asst 2 41,4941

131,7206,00047,28002.00 04100 Accountant 1 78,4402

141,6206,59648,81602.00 04200 Accountant 2 86,2082

78,1443,73825,54801.00 04300 Accountant 3 48,8581

95,0604,75428,17601.00 04445 Accounting Coord (Courts) 62,1301

202,09410,23258,21202.00 08710 Asst Chief Dep CCC (Div Adm) 133,6502

102,2625,19229,29201.00 08720 Asst Chief Dep CCC (Civ Adm) 67,7781

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

200 - Combined Court Related Operations

105,8385,40229,85401.00 08730 Asst Chief Deputy Clerk Probat 70,5821

6,852,498327,4542,244,274088.00 08780 Dep Clerk Crt Jud Ass 4,280,7706

223,25410,54674,90403.00 08790 Dep Clerk Court Jud Ass Pro 137,8041

98,6124,96228,72801.00 09410 Felony Court Coord 64,9221

91,4184,53427,61201.00 09430 Interpreter Coordinator 59,2721

93,3784,65027,91201.00 10771 Adm Asst 3 Crts 60,8161

411,78219,948131,00405.00 10820 Adm Asst 3 (Crts Admin) 260,8305

0000(0.00)11760 Intake Court Coord 0(0)

114,4905,91231,20001.00 12340 Judicial Review Coordinator 77,3781

114,4905,91231,20001.00 12345 Judicial Review Coordinator 77,3781

81,6943,95826,10001.00 53285 Certified Interpreter Biling 51,6361

158,9868,58638,11201.00 59231 Legal Couns 1 Adoptions 112,2881

122,0646,37632,37601.00 59280 Legal Couns Chld Supp 1 83,3121

298,18015,98873,15202.00 59291 Legal Counsel (Crim) 209,0401

318,00017,18076,23602.00 59500 Deputy Register Probate 224,5841

158,9868,58638,11201.00 59601 Probate Crt Commr 112,2881

1,273,91268,824305,23208.00 59810 Asst Family Court Comm 899,8562

163,3887,91652,20002.00 59901 Paralegal 103,2722

86,7884,26026,89201.00 65351 Crt Research Coord 55,6361

71,1983,31424,46801.00 65812 Network Tech Spec 43,4161

88,2004,34027,10801.00 66010 Jury Services Coord 56,7521

100,0085,05228,94401.00 76660 Human Resources Mgr Crts 66,0121

172,0869,37640,15201.00 77270 Family Court Commisioner 122,5581

164,6508,92439,00001.00 77280 Dpty Fmly Crt Commissnr 116,7261

0000(0.00)77290 Register in Probate 0(0)

127,4226,70033,20401.00 79050 Fiscal Opers Mgr Crts 87,5181

117,8866,11831,72801.00 79120 Asst Chief Dep Clrk SN AD 80,0401

154,0828,29837,35601.00 80200 Clk Circuit Crt 108,4281

135,9907,20834,53601.00 82000 Chief Dep Clk Circt Crt 94,2461

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

200 - Combined Court Related Operations

1,669,48490,196400,224010.50 85051 Full-time Court Commr 1,179,0642

147,5187,89636,33601.00 85100 Admin Court Commissioner 103,2861

406,09230,6220(24,816)9.00 85400 Legal Research Intern 400,2861

127,4226,70033,20401.00 87900 Judicial Info Systems Mgr 87,5181

46,3923,312000.87 OTIME Overtime 43,0800

3,780336000.07 SHIFT Shift Differential 3,4447

(1,208,952)(58,032)(393,084)0(15.31)VANDT Vacancy and Turnover Adjust (757,836)(17)

200 - Combined Court Related Operations 282.13 (24,816) 7,028,972 1,080,740 22,212,22214,127,32688

243 - Department of Child Support Enforcement

225,6529,73888,66804.00 00004 Office Support Asst 1 127,2462

1,256,43854,444490,080022.00 00007 Office Support Asst 2 711,914(1)

655,46428,858249,266011.00 00042 Clerical Asst 1 377,3401

56,0642,41622,11601.00 00045 Clerical Asst 2 31,5321

65,8082,99823,62801.00 00052 Executive Asst (CSE) 39,1821

634,17027,594245,952011.00 00482 Child Support Asst 360,6241

306,68013,648114,67005.00 04040 Fiscal Asst 1 178,3621

512,42023,148186,84008.00 04041 Fiscal Asst 2 302,4320

79,2983,81625,72801.00 04300 Accountant 3 49,7541

316,63415,194102,81604.00 08840 Child Supp Coord 198,6241

91,4184,53427,61201.00 08850 CS Prog Coord 59,2721

426,29820,830133,26005.00 11910 Child Support Supv 272,2081

81,6943,95826,10001.00 11921 Paralegal Spec CSE 51,6361

925,82642,692324,814013.50 12520 Child Supp Specialist 558,3200

140,3787,47035,22001.00 59260 Legal Counsel CS Supervisor 97,6881

150,7768,09236,84001.00 59270 Legal Couns Chld Supp 2 105,8441

1,749,51693,102439,452012.50 59280 Legal Couns Chld Supp 1 1,216,9621

73,0303,43024,75601.00 59902 Paralegal-Child Support B/L Sp 44,8441

2,327,916112,118750,432029.00 59921 Paralegal CS 1,465,3660

105,5065,38629,79601.00 65830 Human Resources Coord (CSE) 70,3241

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

243 - Department of Child Support Enforcement

114,5385,92231,20001.00 77240 Mgr of Operations (CSE) 77,4161

168,0909,13239,52801.00 80019 ExDir3 Dir CSE 119,4301

125,2686,57032,86801.00 89100 Mgr Family Support 85,8301

(288,000)(13,728)(94,896)0(3.74)VANDT Vacancy and Turnover Adjust (179,376)(4)

243 - Department of Child Support Enforcement 133.26 0 3,386,746 491,362 10,300,8826,422,77415

400 - Sheriff

62,5402,80423,12401.00 00017 Clerical Assistant 2 (NR) 36,6121

70,1823,26024,31201.00 00019 Mgmt Assist (Human Resources) 42,6101

342,57615,794120,25205.00 00040 Administrative Asst (NR) 206,5303

424,86419,770146,44606.00 00041 Admin Asst 258,6483

531,41823,324203,19609.00 00042 Clerical Asst 1 304,8984

50,5723,586001.48 00043 Clerical Asst 1 (Hrly) 46,9861

2,950,612131,8721,094,808047.48 00045 Clerical Asst 2 1,723,9323

97,0886,906002.66 00048 Clerical Asst 2 (Hrly) 90,1821

69,1183,19624,14401.00 00084 Admin Spec (Sheriff) 41,7781

264,76612,07894,75204.00 01290 Clerical Spec (Sheriff) 157,9361

272,96011,622109,42805.00 02000 Unit Clerk 151,9101

1,703,62877,492613,176026.00 03560 Comm & Hwy Sfty Dispatch 1,012,9601

17,2681,2980(1,056)0.47 03561 Com. & Highway Saf Disp (Hour) 17,0261

212,4089,88673,21203.00 03562 Comms And Hiwaysftydisp-Lea 129,3101

77,2623,68625,40601.00 03564 Mapping System Specialist 48,1701

77,2623,68625,40601.00 03565 Dispatch Sys Spec 48,1701

514,93623,284187,22408.00 04039 Fiscal Asst 1 304,4282

122,6805,46645,86402.00 04040 Fiscal Asst 1 71,3501

192,7728,71470,16403.00 04041 Fiscal Asst 2 113,8942

64,0782,89623,36401.00 04042 Fiscal Spec 37,8181

137,5446,35048,18002.00 04200 Accountant 2 83,0141

79,2983,81625,72801.00 04300 Accountant 3 49,7541

84,5084,11826,53201.00 04350 Accountant 4 (NR) 53,8581

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

400 - Sheriff

112,8845,82030,94801.00 04595 Public Safety Fiscal Anal 76,1161

556,32024,818207,06009.00 06510 Stores Clerk 1 Sheriff 324,4421

61,7842,75423,00401.00 06600 Stores Clk 2 36,0261

64,3602,90823,40001.00 06700 Stores Clerk 3 38,0521

336,02216,364105,82804.00 12721 Muni Emer Srv Coord 213,8301

0000(0.00)12722 Law Enforcement Analyst 0(0)

93,3784,65027,91201.00 12751 Emer Gov Coord (SARA) 60,8161

344,20814,948133,89606.00 43940 Medical Assistant 195,3641

1,494,75069,244520,416021.50 43960 LPN Sheriff 905,0901

3,476,988172,9821,042,942037.50 44500 RN 1 2,261,064(0)

202,16614,374002.49 44510 RN 1 (Pool) 187,7921

197,4529,94857,49202.00 44540 RN 2 - MH 130,0121

120120(0.00)44700 RN 2 0(1)

207,70010,55859,08802.00 44770 RN 2 (Staff Devel) 138,0541

601,63230,392173,90406.00 45010 Shift Supv 397,336(1)

41,1162,922000.56 45070 Shift Supv (Hourly) 38,1941

104,6245,32429,66401.00 45105 Asst Nursing Dir (Sheriff) 69,6361

91,5204,53427,62401.00 45730 Nurse Prac (Pool) 59,3621

838,70059,598008.50 45740 Nurse Practitioner 779,1022

239,51013,42850,62801.00 47320 House Physician 3 175,4541

81,4025,780000.48 47321 House Physician 3 Hrly 75,6221

458,16825,59698,02802.00 50770 Staff Psychiatrist 334,5441

171,25812,168001.00 50771 Staff Psychiatrist Hrly 159,0901

262,41614,79454,19201.00 50851 Med Dir (Detention Srv) 193,4301

225,97410,70275,32403.00 55305 Case Mgmt Spec (Sheriff) 139,9481

114,4905,91231,20001.00 56665 Comm Relations Coord 77,3781

948,37646,442294,804011.00 56990 Psyc Soc Wrkr Sheriff 607,1301

0000(0.00)56995 Psych Social Wk Coord Sheriff 0(0)

65,5782,98623,59201.00 58450 Comm Service Coord 39,0001

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

400 - Sheriff

645,85629,258234,396010.00 58500 Corr Offcr 1 382,2028

11,229,132508,2964,077,0360174.00 58515 Corr Offc 1 (Sheriff) 6,643,80044

143,99010,224002.90 59960 Investigator (Hr) 133,7662

34,528,8921,703,88410,552,5200387.00 61450 Deputy Sheriff 1 22,272,488(26)

523,90825,738161,84406.00 61460 Deputy Sheriff 1 B/S 336,3263

4,264,140214,9881,238,990043.00 61700 Deputy Sheriff Sgt 2,810,16210

715,81036,316205,05607.00 61710 Dep Sheriff Lieu 474,4384

78,6845,580002.16 62180 Parking Checker 73,1042

98,6124,96228,72801.00 62190 Asst. Dir. Emergency Mgmt. 64,9221

139,6447,42835,11201.00 76290 Public Safety Fis Admin 97,1041

120,0406,24832,06401.00 76635 Human Resources Mgr 81,7281

127,4226,70033,20401.00 77070 Criminal Justice Prog M 87,5181

0000(0.00)77100 Accounting Mgr - Sheriffs 0(0)

1,586,68681,868434,268014.00 77120 Deputy Sheriff Captain 1,070,5508

86,9924,26226,92601.00 78990 Admin Asst 3 (Sheriff) 55,8041

127,4226,70033,20401.00 79810 Nursing Dir (Sheriff) 87,5181

143,5307,66235,71201.00 80020 ExDir2 Facility Adm 100,1561

157,1208,48037,82401.00 80021 ExDir2 Sheriff Dept Adm 110,8161

377,63219,80698,90403.00 80065 Exdir1-Sheriffdepburdir 258,9221

185,14010,15642,18001.00 81700 Sheriff 132,8041

126,8709,024003.00 84340 Process Server (Hr) 117,8461

3,136,272222,8640055.13 OTIME Overtime 2,913,40825

00000.00 SALADJ Salary Adjustment 0(0)

332,20823,592005.84 SHIFT Shift Differential 308,6166

784,54855,7880013.79 SPREM Special Premium 728,76011

(2,968,104)(144,180)(939,828)0(35.71)VANDT Vacancy and Turnover Adjust (1,884,096)(6)

86,5044,24426,84401.00 Z0023 Psychiatric Social Work Supv 55,4161

400 - Sheriff 961.23 (1,056) 22,490,660 3,844,738 76,592,07850,257,736160

430 - House of Correction

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

430 - House of Correction

53,9362,28621,78001.00 00007 Office Support Asst 2 29,8701

62,5402,80423,12401.00 00017 Clerical Assistant 2 (NR) 36,6121

67,4063,09423,88001.00 00040 Administrative Asst (NR) 40,432(0)

61,3322,72622,93201.00 00042 Clerical Asst 1 35,6741

997,59844,638369,444016.00 00045 Clerical Asst 2 583,5162

70,4123,27224,34801.00 00054 Executive Asst (HOC) 42,7921

71,8703,36224,57401.00 00098 Administrative Spec (HOC) 43,9341

64,4262,92223,41201.00 01541 Payroll Asst 38,0921

76,8143,65225,34401.00 03579 Graphics Srvs Coord 47,8181

60,4602,67422,80001.00 03820 Reprod Equipmt Tech 2 34,9861

61,8102,75423,00401.00 04038 Fiscal Asst 1 36,0521

61,3282,73022,93201.00 04040 Fiscal Asst 1 35,666(1)

63,9142,88423,32801.00 04041 Fiscal Asst 2 37,702(0)

76,9143,66225,35601.00 04300 Accountant 3 47,8961

118,7586,17231,86001.00 04444 Fiscal Operations Manager 80,7261

483,62821,404182,37608.00 06500 Stores Clerk 1 279,8482

58,6422,56022,51201.00 06625 Distribution Asst 33,5701

128,7205,81646,80002.00 06700 Stores Clerk 3 76,1042

0000(0.00)12266 Contract Coord (HOC) 0(0)

819,09437,738288,108012.00 13420 Facil Maintce Wrkr - HOC 493,2481

84,9164,14226,60401.00 16310 Laundry Supv 54,1701

133,4026,10447,53202.00 16450 Laun & Cloth Prod Supv 79,7661

513,19423,182186,96008.00 16470 Laun & Cloth Prod Asst Sup 303,0522

84,0304,09026,46001.00 19525 Graphics Supervisor 53,4801

70,0423,24824,28801.00 19535 Print Shop Clerk 42,5061

63,1062,83223,20801.00 19540 Print Shop Tech HOC 37,0661

193,8749,72856,94002.00 20402 Mechanical Maintenance SupInt 127,2061

95,4284,77828,23601.00 23800 Electrical Mechanic 62,4141

105,7425,40229,83201.00 25300 Plumber 70,5081

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

430 - House of Correction

88,2004,34027,10801.00 26420 Locksmith 56,7521

103,7685,27429,53201.00 27220 Steamfitter Temp Contrl 68,9621

103,7685,27429,53201.00 27280 Heating Eqmt Mech 68,9621

75,3263,57225,10401.00 27400 Auto & Eq Mech 46,6501

91,4184,53427,61201.00 58490 Corr Offc Lt Prog Facilitator 59,2721

20,273,076925,3687,251,2240306.00 58500 Corr Offcr 1 12,096,484(2)

3,132,522144,2161,103,268046.00 58501 Correction Offc 1 (DOT) 1,885,0383

327,91614,920117,97005.00 58520 Corr Offcr 1 B/L (Span) 195,0262

91,4184,53427,61201.00 58540 Corr Offcr Lt St Eng 59,2721

00000.00 58570 Corr Offcr 2 0(0)

1,999,86498,120619,056023.00 58610 Corr Offcr Lieutenant 1,282,6883

71,8863,36224,57601.00 58660 Corr Offcr - Truck Driver 43,9481

00000.00 58670 Corr Offcr Agriculture 0(0)

413,10619,078144,61206.00 58690 Corr Offcr 1 (Stationary Eng) 249,4161

00000.00 59960 Investigator (Hr) 0(0)

12,452882000.24 64330 Fire Safety Inspect (Hr) 11,5701

0000(0.00)64950 Investigations Coord (HOC) 0(0)

105,5065,38629,79601.00 65840 Human Resources Coord-Sheriff 70,3241

643,91832,934180,49206.00 77110 Corrections Manager 430,4921

113,3345,84631,02001.00 77120 Deputy Sheriff Captain 76,4681

0000(0.00)80023 ExDir 3 HOC Supt 0(0)

123,6306,46832,61601.00 80067 Asst Superintendent Hoc 84,5461

1,778,868126,4320039.77 OTIME Overtime 1,652,43615

313,56022,284007.01 SHIFT Shift Differential 291,27610

315,40822,464007.05 SPREM Special Premium 292,94413

(3,618,372)(166,656)(1,273,368)0(53.06)VANDT Vacancy and Turnover Adjust (2,178,348)(7)

430 - House of Correction 474.01 0 10,125,736 1,509,288 31,363,90819,728,88478

450 - District Attorney

169,9567,34066,61403.00 00004 Office Support Asst 1 96,0021

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

450 - District Attorney

56,6522,45222,20001.00 00006 Office Support Asst B/L 32,0001

234,33610,26090,02404.00 00007 Office Support Asst 2 134,0521

62,3342,79223,08801.00 00039 Mgmt Asst (DA) 36,4541

1,893,82084,144709,728031.00 00042 Clerical Asst 1 1,099,948(1)

251,58011,29692,70004.00 00045 Clerical Asst 2 147,5841

1,226,19655,028451,870019.50 00066 Secretarial Asst 719,2982

60,0742,66022,74001.00 00068 Secretary (NR) 34,6741

69,3123,21624,16801.00 00086 Legal Secretary 41,9281

75,6723,58625,16401.00 00095 SR Executive Asst (DA) 46,9221

69,2703,20824,16801.00 01291 Clerical Spec (DA) 41,8941

64,6282,93423,44801.00 01541 Payroll Asst 38,2461

79,3005,636002.35 01693 Transcriptionist (Hrly) 73,6641

65,4642,97423,58001.00 04041 Fiscal Asst 2 38,9101

77,4963,70225,44201.00 09800 Citizen Complaint Eval 48,3521

75,1183,55825,08001.00 10420 Adm Asst 2 - DA/Child Crt 46,4801

103,3045,24629,46001.00 84130 Network Manager 68,5981

79,5303,81825,76401.00 84140 Accountant 3 49,9481

71,4383,33824,50401.00 84161 Network Tech Spec DA 43,5961

1,891,51288,776642,384026.00 84170 Victim Witness Advocate 1,160,3521

73,2103,44224,78001.00 84180 Victim Witness Advoc BL/SP 44,9881

175,8848,65054,14402.00 84200 Victim/Witness Supv 113,0901

98,0744,93628,64401.00 84211 Vic/Witness Prog Coord 64,4941

207,81414,776004.70 84340 Process Server (Hr) 193,0381

79,3763,81625,74001.00 84580 Adm Asst 2 - DA (Ex) 49,8201

366,07017,208123,90005.00 86061 Asst Sens Crimes Vic Adv 224,9621

87,0464,27226,92801.00 86071 Sens Crime Vic Adv 55,8461

801,97239,550245,25609.00 86100 Investigator DA 517,1663

98,9844,98828,78801.00 86150 Chief Investigator 65,2081

1,372,68866,196441,156017.00 86161 Paralegal-Exempt 865,336(0)

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

450 - District Attorney

21,9481,558000.67 87700 Administrative Intern 20,3902

231,48016,440005.08 OTIME Overtime 215,0405

2,736192000.06 SHIFT Shift Differential 2,5441

53,7603,816001.18 SPREM Special Premium 49,9441

(415,440)(19,260)(144,300)0(5.95)VANDT Vacancy and Turnover Adjust (251,880)(5)

1,982,256107,520469,008012.00 Z0001 DA State Attorneys 1,405,72812

450 - District Attorney 158.59 0 3,696,170 584,064 11,914,8507,634,61646

490 - Medical Examiner

00000.00 00004 Office Support Asst 1 00

00000.00 00012 Off Supp Asst 2 00

123,0265,48045,92402.00 00042 Clerical Asst 1 71,6221

131,9126,97233,90001.00 11276 Operations Manager - ME 91,0401

73,2103,44224,78001.00 52101 Medical Records Adm 1 44,9881

114,8845,94831,26001.00 54210 Forensic Tech Supv 77,6761

79,3763,81625,74001.00 54630 Forensic Supervisor 49,8201

197,9449,02670,96803.00 54660 Forensic Asst - Med Examr 117,9501

295,53814,88286,13603.00 54680 Forensic Chemist 194,5201

797,17638,324257,904010.00 64920 Forensic Investigator 500,9481

81,9503,97226,13601.00 64940 Forensic Investigator I/C 51,8421

345,42619,77867,10401.00 80025 MedExDir ME 258,5441

966,70454,220203,77203.99 80068 MedExDir Asst ME 708,7122

53,9883,840000.65 OTIME Overtime 50,1481

(159,876)(8,268)(43,608)0(1.40)VANDT Vacancy and Turnover Adjust (108,000)(2)

490 - Medical Examiner 27.24 0 830,016 161,432 3,101,2582,109,81011

301 - Election Commission

55,6422,39022,04401.00 00013 Offc Support Asst 2 (NR) 31,2081

27,6241,962001.00 02010 Election Clk 25,6622

88,2004,34027,10801.00 09950 Election Comm Adm Asst 56,7521

9/17/2009 Page 19 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

301 - Election Commission

83,9544,09026,44801.00 65740 Election Commission Assist 53,4161

7,3465580(444)3.00 83500 Election Comm Member 7,2321

29,5922,100001.01 OTIME Overtime 27,4921

301 - Election Commission 8.01 (444) 75,600 15,440 292,358201,7627

309 - County Treasurer

63,3862,85623,25601.00 00068 Secretary (NR) 37,2741

118,6685,22045,24002.00 04041 Fiscal Asst 2 68,2081

123,7485,50846,03202.00 04100 Accountant 1 72,2082

67,0283,07623,82001.00 04200 Accountant 2 40,1321

0000(0.00)04300 Accountant 3 0(0)

83,3524,05226,35201.00 04350 Accountant 4 (NR) 52,9481

110,1625,66030,52801.00 04605 Accounting Manager 73,9741

126,6946,65033,09601.00 81100 County Treasurer 86,9481

13,478960000.50 85770 Student Intern 12,5181

309 - County Treasurer 9.50 0 228,324 33,982 706,516444,2109

327 - County Clerk

00000.00 00004 Office Support Asst 1 00

58,6422,56022,51201.00 00007 Office Support Asst 2 33,5701

122,6805,46645,86402.00 00042 Clerical Asst 1 71,3501

64,4262,92223,41201.00 00045 Clerical Asst 2 38,0921

68,1823,14224,00001.00 04042 Fiscal Spec 41,0401

123,0746,44032,53201.00 80700 County Clerk 84,1021

94,1844,70028,04401.00 82200 Deputy County Clerk 61,4401

15,8341,120000.50 85770 Student Intern 14,7141

(29,016)(1,380)(9,648)0(0.38)VANDT Vacancy and Turnover Adjust (17,988)0

327 - County Clerk 7.12 0 166,716 24,970 518,006326,3207

340 - Register of Deeds

55,3182,33022,02001.00 00007 Office Support Asst 2 30,968(4)

9/17/2009 Page 20 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

340 - Register of Deeds

291,65413,70098,92804.00 00041 Admin Asst 179,0263

727,41432,236273,854012.00 00042 Clerical Asst 1 421,3241

64,6282,93423,44801.00 00045 Clerical Asst 2 38,2461

156,1847,47651,07202.00 00083 Admin Spec (Register of Deeds) 97,6362

265,52812,12294,87204.00 01289 Clerical Spec (Reg of Deeds) 158,5342

117,2985,13245,03602.00 01691 Document Recorder 67,1301

129,1185,84446,87202.00 04039 Fiscal Asst 1 76,4021

235,10610,30090,14404.00 04040 Fiscal Asst 1 134,6621

84,3424,10626,50801.00 18221 Geographic Info Tech 53,7281

123,0746,44032,53201.00 81600 Register of Deeds 84,1021

104,5345,32429,65201.00 82400 Deputy Register Deeds 69,5581

83,4725,928002.00 OTIME Overtime 77,5442

(81,600)(3,708)(29,424)0(1.25)VANDT Vacancy and Turnover Adjust (48,468)(1)

340 - Register of Deeds 35.75 0 805,514 110,164 2,356,0701,440,39212

504 - Airport

59,7202,62422,68001.00 00015 Clerical Assistant 1 (NR) 34,4161

58,1022,53222,42801.00 00042 Clerical Asst 1 33,1422

59,0802,59822,58401.00 00045 Clerical Asst 2 33,8981

70,4123,27224,34801.00 00055 Executive Asst (Airport) 42,7921

64,4262,92223,41201.00 00066 Secretarial Asst 38,0921

125,0785,60846,23602.00 00067 Secretarial Assistant (NR) 73,2341

66,1563,01423,68801.00 00068 Secretary (NR) 39,4541

53,7442,27421,75601.00 01170 Telephone Clerk 29,7141

68,3963,15624,03401.00 01295 Clerical Spec Airport 41,2061

64,4262,92223,41201.00 01541 Payroll Asst 38,0921

55,6262,38822,04401.00 01990 Clerk Messenger 31,1941

142,0306,62248,87602.00 04200 Accountant 2 86,5321

238,60011,46677,29203.00 04300 Accountant 3 149,8422

172,6788,45453,64002.00 04350 Accountant 4 (NR) 110,5841

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

504 - Airport

60,6282,68822,82401.00 06500 Stores Clerk 1 35,1161

64,3602,90823,40001.00 06630 Auto & Equip Parts Tech 38,0521

67,7343,10623,92801.00 10000 Adm Asst 1 - General 40,7001

90,1344,45427,40801.00 10841 GIS Spec 58,2721

97,1364,87228,50001.00 10851 Airport Planner 63,7641

0000(0.00)10860 Asst Air Op Mgr Saf/Sec 0(0)

279,67013,93283,67603.00 10870 Asst Airport Oper Mgr Landside 182,0622

102,3305,19429,30401.00 10875 Airport Safety and Sec Mgr 67,8321

1,422,54270,132435,528016.00 10891 Airport Oper Coord Landside 916,8822

268,74013,27881,97203.00 10892 Airport Pub Sfty & Sec Coor 173,4903

98,6124,96228,72801.00 10920 Airport Business Mgr 64,9221

98,9344,98828,77601.00 11290 Airport Properties Mgr 65,1701

92,6144,59827,79401.00 11291 Airport Properties Mgr 60,2221

0000(0.00)11301 Airport Prop Spec 0(0)

90,1344,45427,40801.00 11991 Adm Asst 3 Airport 58,2721

104,5485,32429,65201.00 18411 Safety & Trng Spec Airport 69,5721

326,21615,768104,30404.00 19560 Assist Airport Maint Supv 206,1441

85,1844,16826,64001.00 19570 Maint Supervisor (Airport) 54,3761

91,6924,54627,65001.00 19580 Airport Maint Asst Supt 59,4961

80,6963,89625,94401.00 20210 Oper & MTCE Supv 50,8561

102,5965,20629,35201.00 20225 Grnd Trans & Pk Oper Mgr 68,0381

595,38827,168213,13209.00 20231 Airport Control Ctr Op 355,0881

134,1326,15247,64002.00 20232 Airport Security Operator 80,3402

193,7508,76870,32003.00 20260 Asst Facilities Supv 114,6621

847,62042,300252,34809.00 23801 Electrical Mech (DOT) 552,9721

90,2504,46627,43201.00 23900 Electronic Mechanic 58,3521

102,0125,17029,25601.00 24000 Electrical Mech Supv 67,5861

204,31410,35258,56002.00 25300 Plumber 135,4021

204,14610,35058,53602.00 27220 Steamfitter Temp Contrl 135,2601

9/17/2009 Page 22 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

504 - Airport

81,4423,93626,06401.00 27581 A&E Srv Supv (DOT) 51,4421

593,41628,000199,42808.00 27611 A&E Srv Tech (DOT) 365,9881

77,2583,68625,40401.00 27621 A&E Srv Tech I/C (DOT) 48,1681

2,148,02293,688829,632037.00 32410 Airport Maint Wrkr Asst 1,224,7021

42,7623,2220(2,616)1.50 32420 Airport Maint Wrkr Asst H 42,1561

191,4408,63669,96003.00 32430 Airport Maint Wrkr Asst 1/C 112,8441

4,002,558187,1141,369,548055.78 32450 Airport Maint Worker 2,445,8962

366,97817,260124,04205.00 32460 Airport Maint Wrkr InChrg 225,6762

75,0523,55625,06801.00 35571 Contract Pymt Spec 46,4281

104,8825,33829,70001.00 35595 Airport Enviro Compl Mgr 69,8441

110,5225,68630,57601.00 37335 Noise Prog Coord 74,2601

164,3847,96252,35602.00 37345 Noise Abat Spec 104,0661

37,4362,8200(2,292)1.38 40680 Airport Grnds Wkr (Seas) 36,9081

00002.43 40685 Airport Maint Wrkr- Seasonal 01

93,4064,65027,92401.00 41430 Marketing & PR Coord (Airport) 60,8321

75,1183,55825,08001.00 43000 Facilities Supv 46,4801

82,2363,98626,18401.00 43151 Public Relations Coord 52,0661

84,4684,11826,53201.00 57323 Contract Spec Airport 53,8181

1,714,46680,076587,664023.97 64200 Firefighter Equip Oper 1,046,7261

280,06012,81899,67204.19 64210 Fire Captain 167,5701

101,7265,15429,20801.00 64300 Airport Fire Chief 67,3641

91,6924,54627,65001.00 64320 Asst Airport Fire Chief 59,4961

83,2984,05026,35201.00 64340 Airport Firefighter Train Off 52,8961

173,5788,50853,78402.00 65491 Network Tech Spec-Airport 111,2861

104,5085,32429,64001.00 76270 Accounting Mgr Airport 69,5441

122,4506,39032,43601.00 76570 Marketing/Public Relations Mgr 83,6241

107,6665,50830,13201.00 76770 Airport Maintenace Mgr 72,0261

217,73811,16660,64802.00 76780 Airport Oper Mgr Landside 145,9242

192,01210,57043,24801.00 80026 ExDir3 Airport Director 138,1941

9/17/2009 Page 23 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

504 - Airport

142,0687,58235,48401.00 80027 ExDir2 Dep Airpt Dir-Fnce Adm 99,0021

148,6227,96436,50401.00 80028 ExDir2 Dep Airpt Dir-Oper Mnt 104,1541

105,5487,496003.46 85760 Airport Intern 98,0521

18,2981,298000.60 85770 Student Intern 17,0001

539,72224,778191,07608.00 96900 Heating & Vent Mech 1 323,8681

135,0926,20647,79602.00 96910 Heating & Vent Mech 2 81,0901

737,14852,3800014.75 OTIME Overtime 684,7684

(62,880)(4,476)000.00 SALADJ Salary Adjustment (58,404)1

(629,580)(29,796)(210,276)0(8.39)VANDT Vacancy and Turnover Adjust (389,508)(1)

0000(0.00)Z0014 Director of Airport Fire Svcs. 0(0)

00000.00 Z0015 Shift Commander 0(0)

0000(0.00)Z0025 0(0)

504 - Airport 275.67 (4,908) 6,334,958 967,810 19,949,19812,651,33890

507 - Transportation Services

62,7082,80623,14801.00 00067 Secretarial Assistant (NR) 36,7541

118,8346,18231,87201.00 04330 Accountant 4 80,7801

94,0604,68828,02001.00 35710 Engineering Technician 61,3521

330,84216,98891,62003.00 35750 Engineer 222,234(1)

118,8986,18231,88401.00 35860 Managing Engineer (Const) 80,8321

127,8366,71433,27601.00 77440 Resid Contractng Mgr Struct 87,8461

0000(0.00)89580 Resident Contr Mgr Traf 0(0)

122,0626,37632,37601.00 89720 Res Cont Mgr Highway 83,3101

21,9361,560000.28 OTIME Overtime 20,3761

(46,848)(2,808)(7,284)0(0.51)SALADJ Salary Adjustment (36,756)(3)

0000(0.00)VANDT Vacancy and Turnover Adjust 0(0)

127,0046,66433,14401.00 Z0024 Transp Designer & Constr Eng. 87,1961

96,5204,84428,40401.00 Z0026 Managing Engineer - Traffic 63,2721

9/17/2009 Page 24 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

507 - Transportation Services

94,7504,72828,12801.00 Z0027 Permit Coordinator 61,8941

507 - Transportation Services 11.77 0 354,588 64,924 1,268,602849,0906

508 - Architectural, Engineering & Environmental Svcs

0000(0.00)00042 Clerical Asst 1 0(0)

64,5542,92223,43601.00 00461 Rec Ctr Tech DPW 38,1961

135,7866,24647,90402.00 01292 Clerical Spec (A&E) 81,6361

99,5865,02628,88401.00 04410 Cost Schedul Analyst 65,6761

120,7806,28832,17201.00 08600 Support Services Manager 82,3201

135,4927,17634,46401.00 08605 Principal Architect 93,8521

135,4927,17634,46401.00 08610 Site Dvpmnt and Civil Engr 93,8521

90,1344,45427,40801.00 10841 GIS Spec 58,2721

140,3787,47035,22001.00 20245 Sustainability & Envio Engnr 97,6881

106,5365,44229,96401.00 20385 Facilities Assessment Coord 71,1301

118,8986,18231,88401.00 35360 Managing Architect 80,8321

79,5303,81825,76401.00 35571 Contract Pymt Spec 49,9481

104,7425,33629,67801.00 35600 Specification Writer 69,7281

104,4165,32229,62801.00 35710 Engineering Technician 69,4661

208,80610,62659,25602.00 35720 Engineering Tech Surveyor 138,9241

76,7483,65225,33201.00 35730 Architectural Designer 47,7641

356,33617,582108,98604.00 35740 Construction Coord 229,7681

537,44827,502150,54005.00 35750 Engineer 359,4062

106,1665,41629,90401.00 35770 Geographic Info Sys Supv 70,8461

118,5006,15631,82401.00 35810 Managing Eng Electrical 80,5201

121,9906,36632,36401.00 35820 Managing Eng Site Dev 83,2601

243,98612,74064,72802.00 35830 Managing Eng Field Oper 166,5181

121,9906,36632,36401.00 35840 Managing Engineer Design 83,2601

0000(0.00)35850 Managing Eng Enviro Srvcs 0(0)

109,9605,63830,49201.00 40045 Environmental Compliance 73,8301

153,3028,24837,23601.00 80031 Ex Dir 2 Arch/Eng 107,8181

9/17/2009 Page 25 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

508 - Architectural, Engineering & Environmental Svcs

140,3787,47035,22001.00 89690 Airport Engineer 97,6881

105,1327,476001.40 OTIME Overtime 97,6561

508 - Architectural, Engineering & Environmental Svcs 36.40 0 1,049,116 198,096 3,837,0662,589,85427

510 - Highway Maintenance

62,7082,80623,14801.00 00017 Clerical Assistant 2 (NR) 36,7541

63,0162,83223,19601.00 00045 Clerical Asst 2 36,9881

64,6282,93423,44801.00 04041 Fiscal Asst 2 38,2461

79,9023,84425,82401.00 04462 Fiscal Analyst 50,2341

17,5061,3140(1,068)0.50 17535 Dispatch Clerk (Seasonal) 17,2601

0000(0.00)18100 Highway Mtce Supv 00

475,30023,770140,88005.00 18101 Highway Mtce Supervisor 310,6505

0000(0.00)18150 Asst Highway Mtce Supv 00

352,80017,360108,43204.00 18151 Asst Highway Mtce Supv. 227,0084

262,14612,88280,95203.00 20800 Cement Mason 168,3121

282,54614,10284,12003.00 23801 Electrical Mech (DOT) 184,3241

102,0125,17029,25601.00 24011 Elect Mech Supv Hwy (DOT) 67,5861

6,765,246319,3202,271,996091.08 32630 Hwy Maintnce Wkr 3 4,173,930(2)

111,2565,72830,69601.00 77430 Hwy Maintenance Manager 74,8321

101,2265,12829,13601.00 77460 Assist Hwy Maint Manager 66,9621

123,6366,46832,61601.00 80090 Director of Hwy Operations 84,5521

516,52836,7200010.06 OTIME Overtime 479,8088

(606,900)(36,408)(94,368)00.00 SALADJ Salary Adjustment (476,124)1

33,8762,400000.66 SHIFT Shift Differential 31,4767

181,27212,900003.53 SPREM Special Premium 168,3722

(245,328)(11,664)(81,024)0(3.20)VANDT Vacancy and Turnover Adjust (152,640)(4)

00000.00 Z0013 Highway Worker-Seasonal 0(0)

510 - Highway Maintenance 125.63 (1,068) 2,728,308 427,606 8,743,3765,588,53032

530 - Fleet Management

9/17/2009 Page 26 of 48Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

530 - Fleet Management

(372)(36)(50)0(0.00)00042 Clerical Asst 1 (286)(0)

77,8523,71625,50001.00 00097 Adm Spec (Fleet) 48,6361

59,0802,59822,58401.00 04041 Fiscal Asst 2 33,8981

79,2983,81625,72801.00 04300 Accountant 3 49,7541

193,1248,73270,22403.00 06630 Auto & Equip Parts Tech 114,168(1)

65,8603,00023,64001.00 06631 Auto & Equip Parts Tech In Chg 39,2201

66,6183,04023,76001.00 13564 Facilities Maint Wkr - Fleet 39,8181

150,6527,13250,22002.00 26340 Ironworker - DPW 93,3001

162,8847,87252,11602.00 27581 A&E Srv Supv (DOT) 102,8961

134,5406,16847,71202.00 27600 Auto & Equip Srv Tech Asst 80,6601

1,350,72663,922451,140018.00 27611 A&E Srv Tech (DOT) 835,6641

309,05614,740101,64004.00 27621 A&E Srv Tech I/C (DOT) 192,6761

0000(0.00)27640 Auto & Equip Body Tech In Chg 0(0)

0000(0.00)28230 Fleet Services Coord 0(0)

137,5667,31034,78801.00 80034 Ex Dir 2 Dir Fleet 95,4681

63,5764,512001.28 OTIME Overtime 59,0641

61,7643,7089,60001.05 SALADJ Salary Adjustment 48,4561

(97,836)(4,620)(32,760)0(1.31)VANDT Vacancy and Turnover Adjust (60,456)(1)

530 - Fleet Management 38.02 0 905,842 135,610 2,814,3881,772,93611

570 - Facilities Management

122,6705,46645,86402.00 00042 Clerical Asst 1 71,3401

75,4403,57225,12801.00 00078 Admin Spec (DPW) NR 46,7401

68,1823,14224,00001.00 01299 Cler Spec DPW 41,0401

67,8723,12823,95201.00 04200 Accountant 2 40,7921

100,7165,09229,05201.00 04441 Acct Coord DPW 66,5721

00000.00 13531 Facility Worker 1 Hrly 00

1,528,08270,604533,872022.12 13620 Facilities Worker 4 923,606(24)

227,10210,77875,49203.00 13625 Facilities Worker 4 In Charge 140,832(0)

158,6667,60251,46802.00 20270 Facilities/Grnds Supv 99,596(1)

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

570 - Facilities Management

84,0944,10226,47201.00 20333 Bldg System Spec 53,5201

112,5885,80630,90001.00 20490 Climate Control Lead 75,8821

875,09042,988270,024010.00 20500 Carpenter 562,0781

287,91814,42684,96003.00 20700 Carpenter Supv 188,5322

421,26020,522132,48005.00 21000 Painter Bldgs 268,2581

171,2168,36453,41202.00 21560 Painter Supervisor 109,4401

96,6744,85628,42801.00 22800 Asbestos Worker 63,3901

942,44447,038280,500010.00 23800 Electrical Mechanic 614,9062

94,1864,70028,04401.00 23801 Electrical Mech (DOT) 61,4421

307,41015,59487,98403.00 24000 Electrical Mech Supv 203,8322

206,14610,46858,84802.00 24500 Sheet Metal Worker 136,8301

817,28041,432234,24008.00 25300 Plumber 541,6082

341,57417,63893,30003.00 25400 Plumber Supv 230,6362

346,16417,92294,00803.00 25500 Elevator Constructor 234,2341

87,0344,27226,92801.00 26350 Ironworker 55,834(0)

94,3804,71428,06801.00 26370 Ironworker Supervisor 61,5981

265,41813,06881,45603.00 26400 Machinist 170,894(0)

96,0384,80828,33201.00 26410 Machinist Lead 62,8981

204,14610,35058,53602.00 26500 Refrigeration Mech 135,260(0)

0000(0.00)27220 Steamfitter Temp Contrl 0(0)

112,5885,80630,90001.00 27250 Steamfitter Supv 75,8821

311,33415,83088,59603.00 27270 Steamfitter Welder 206,908(0)

103,7685,27429,53201.00 27280 Heating Eqmt Mech 68,9621

112,5885,80630,90001.00 27290 Heating Equip Mech (Supv) 75,8821

167,5768,15652,84802.00 30800 Oper & Mtce Engnr 106,5721

102,2625,19229,29201.00 36250 Adm Asst 4 - Facil Mgmt 67,7781

80,5583,88425,92001.00 40450 Park Maint Wrkr/Mudmix 50,7541

0000(0.00)62010 Facilities Wrkr Security Hrly 0(0)

18(4)1200.00 62030 Facil Wrkr Secur 10(2)

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

570 - Facilities Management

(340)(138)(120)00.00 62040 Facil Wrkr Secur (82)(26)

106,5365,44229,96401.00 65880 Facilities Maint Coordinator 71,1301

122,4506,39032,43601.00 76750 Asst Dir Fac Mgt Operat 83,6241

341,76617,66293,32403.00 76760 Mechanical Serv Mgr 230,7802

152,7768,22037,15201.00 80035 Ex Dir 2 Chief of Oper 107,4041

(247,860)(11,880)(80,472)0(3.13)VANDT Vacancy and Turnover Adjust (155,508)(2)

570 - Facilities Management 106.99 0 2,936,032 478,092 9,665,8106,251,686(18)

580 - Director's Office

70,1823,26024,31201.00 00019 Mgmt Assist (Human Resources) 42,6101

75,4403,57225,12801.00 00074 Admin Spec (Econ Dev) NR 46,7401

75,4403,57225,12801.00 00092 Senior Exec Asst (DPW) 46,7401

0000(0.00)04330 Accountant 4 0(0)

101,4705,14229,17201.00 05735 Human Resources Coord-TPW 67,1561

88,2004,34027,10801.00 07330 Real Estate Agent 56,7521

88,2004,34027,10801.00 07899 Econ Dev Spec 56,7521

118,5006,15631,82401.00 35620 Trans Business Mgr 80,5201

118,5006,15631,82401.00 37360 Mgr of Trans Planning 80,5201

112,9705,83030,96001.00 76070 Director of Operations (DPW) 76,1801

113,0385,83230,97201.00 77680 Mgr of Real Estate Serv 76,2341

153,3168,24837,23601.00 80030 Ex Dir 3 Trans Supv 107,8321

122,0626,37632,37601.00 88970 Asst Dir - Public Wks/Dev 83,3101

63,7323,8289,91200.00 SALADJ Salary Adjustment 49,9922

580 - Director's Office 12.00 0 363,060 66,652 1,301,050871,33814

630 - DHHS - Behavioral Health Division

1,357,84858,888529,296023.75 00007 Office Support Asst 2 769,6647

14,8586505,66400.25 00012 Off Supp Asst 2 8,544(0)

61,1042,71422,89601.00 00017 Clerical Assistant 2 (NR) 35,4941

70,1823,26024,31201.00 00019 Mgmt Assist (Human Resources) 42,6101

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

630 - DHHS - Behavioral Health Division

203,1689,34671,78403.00 00040 Administrative Asst (NR) 122,0383

145,5386,83249,41802.00 00041 Admin Asst 89,2882

1,121,46248,972432,242019.25 00042 Clerical Asst 1 640,2487

257,90611,70093,68404.00 00045 Clerical Asst 2 152,5224

70,4123,27224,34801.00 00056 Executive Assistant (MH) 42,7921

70,4123,27224,34801.00 00061 Exec Asst (CHP) 42,7921

248,74611,15292,25604.00 00066 Secretarial Asst 145,3384

272,41812,54695,95004.00 00070 Secretary 163,9224

151,1127,15850,29202.00 00079 Admin Spec (MH) NR 93,6622

71,8703,36224,57401.00 00098 Administrative Spec (HOC) 43,9341

540,71024,832191,25408.00 01293 Clerical Spec (BH) 324,6246

68,3963,15624,03401.00 01295 Clerical Spec Airport 41,2061

126,9245,71446,52402.00 01541 Payroll Asst 74,6861

1,037,94644,686409,216018.50 02000 Unit Clerk 584,0446

61,5022,74022,95601.00 04040 Fiscal Asst 1 35,8061

835,82036,832317,496014.00 04041 Fiscal Asst 2 481,4923

322,23614,572117,08405.00 04042 Fiscal Spec 190,5803

67,5903,10423,90401.00 04200 Accountant 2 40,5821

75,0523,55625,06801.00 04300 Accountant 3 46,4281

80,7623,89625,95601.00 04350 Accountant 4 (NR) 50,9101

0000(0.00)04360 Accountant 4 - Hospital 0(0)

0000(0.00)04455 Acctng Coord (CHRP) 0(0)

100,2785,06428,99201.00 04505 Program Evaluator 66,2221

6(4)120(0.00)04950 Health Care Plan Spec 2 (2)(2)

200,07810,10257,90002.00 05930 Prog Coord Safety Svs 132,0763

55,7702,39022,06801.00 06300 Materials Distrib Clerk 31,3121

181,7088,04068,44803.00 06500 Stores Clerk 1 105,2202

59,5782,62422,65601.00 06624 Distribution Asst 34,2981

58,8082,58222,53601.00 06625 Distribution Asst 33,6901

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

630 - DHHS - Behavioral Health Division

0000(0.00)06700 Stores Clerk 3 0(0)

105,5085,38629,79601.00 06980 Human Res Coord (MHD) 70,3261

65,7322,99823,61601.00 08420 Program Analyst (MH) 39,1181

72,9923,43024,74401.00 08421 Prog Analyst BH 44,8181

16,2081,154000.50 11025 Spirit Integration Coord (Hrly 15,0541

81,7063,95826,10001.00 12700 Accts Rec Supv - Bil 51,6481

(158)(20)(72)0(0.00)13100 Custodial Worker 1 (66)(34)

(6)56(48)0(0.00)13200 Custodial Worker 2 (14)(13)

778,90635,324281,856012.00 13370 Hosp Maint Wrkr MHC 461,7261

240,80010,63891,03204.00 14410 Housekeeper 1 139,1301

8600(0.00)14900 Cook 1 2(2)

0000(0.00)15050 Cook 3 0(0)

209,8429,74072,81603.00 15501 Dietitian 1 127,2862

78,5583,76625,60801.00 15630 Dietican 3 49,1841

8244600.00 15800 Food Serv Wrkr 1 32(6)

122000(0.00)15810 Food Serv Wrkr 1 - HOC (8)(1)

22(10)2400.00 15900 Food Serv Wrkr 2 8(1)

00000.00 15910 Food Serv Asst Supv 0(0)

00000.00 15920 Food Serv Wrkr 2 (Hr) 0(0)

22120(0.00)15950 Food Serv Supv (12)(1)

0000(0.00)16050 Sewing Mach Oper 2 0(0)

110,0744,70043,90802.00 16250 Clothing Supply Clk 1 61,4661

113,6404,92044,46002.00 16300 Clothing Supply Clk 2 64,2601

85,1844,16826,64001.00 20210 Oper & MTCE Supv 54,3761

84,4804,11826,53201.00 20400 Mech Mtce Supt 53,8301

114,8845,94831,26001.00 37210 Mech Utility Engnr 77,6761

261,52018,584007.00 43820 Nursing Asst MH Pool 242,9361

7,842,538332,6383,161,8080145.00 43840 Nursing Asst 1 MH 4,348,0926

1,353,30463,130464,940019.00 43890 Psych LPN (MHC) 825,2343

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

630 - DHHS - Behavioral Health Division

103,8545,28429,54401.00 44450 Infect Contrl Practitnr 69,0261

5,881,322293,9861,744,932062.00 44500 RN 1 3,842,404(26)

62,0024,404000.74 44510 RN 1 (Pool) 57,5981

6,170,184313,5301,758,992059.70 44540 RN 2 - MH 4,097,66237

24,0181,1987,09200.25 44560 Community Nurse Spec 15,728(0)

472,65024,080133,76604.50 44570 RN 3 - MH 314,8044

75,3125,352001.00 44580 RN 2 MH Pool 69,9601

751,54037,960217,32007.50 44605 BH Emer Ser Clin (RN) 496,2601

348,12817,582101,04403.50 44610 Community Svc Nurse 229,502(2)

97,3824,88628,53601.00 44730 RN 2 - AODA 63,9601

415,40821,126118,17604.00 44760 RN 2 - Utilz Review 276,1063

303,55215,36487,38403.00 44770 RN 2 (Staff Devel) 200,8041

109,7925,63630,46801.00 45005 Clinic Safety/Risk Mgmt Nurse 73,6881

116,1906,02431,46401.00 45080 Utilization Review Coord 78,7021

1,261,54465,238343,500011.00 45110 Nurs Prog Coord 852,8067

98,6124,96228,72801.00 45115 Nursing Admin Coord 64,9221

767,93838,458226,57208.00 45135 Adm Coord (BH) 502,9083

97,1364,87228,50001.00 45140 Admin Coord (Aging) 63,7641

25,0621,758009.25 45750 Adv Pract Nurse Prescrib (Poo 23,3043

695,31836,258185,12405.75 45760 Advanced Practice Nurse Prescr 473,9365

632,91835,000140,60603.15 47320 House Physician 3 457,3121

4,305,586240,878915,876018.40 50770 Staff Psychiatrist 3,148,8327

761,30842,830158,54403.00 50841 Medical Prog Dir (CATC) 559,9344

263,14214,84454,30001.00 50843 Medical Dir Acute Srvs 193,9982

263,38414,85654,34801.00 50844 Medical Dir-Crisis Srv 194,1801

262,42814,80454,19201.00 50845 Medical Dir-Forensic Srv 193,4322

262,41614,79454,19201.00 50847 Medical Director Adult 193,4301

384,04818,288126,69605.00 51615 Staffing Assistant 239,0641

(2)(2)00(0.00)52060 Med Record Supv 0(1)

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

630 - DHHS - Behavioral Health Division

162,8847,87252,11602.00 52090 Medical Rec Tech 2 102,8961

81,7063,95826,10001.00 52110 Medical Rec Adm 2 51,6481

84,0304,09026,46001.00 52115 Medical Staff Coordinator 53,4801

162,8847,87252,12802.00 52120 Asst Med Rec Adm BH 102,8842

58,2302,54422,45201.00 52660 Pharmacy Tech 33,2341

789,28635,660286,892012.25 53290 Cert OCC Therapy Asst 466,734(7)

96,4544,84228,39201.00 53355 Rehab Service Supv 63,2202

101,6225,14229,19601.00 53356 Rehabilitation Coordinator 67,2842

966,44446,794307,704011.75 53410 OCC Therapist 2 611,946(0)

635,46031,238195,96007.25 53430 OCC Therapist 3 408,262(3)

80,7623,89625,95601.00 53910 Music Therapy Prog Coord 50,9101

260,32812,76680,66403.00 53920 Devlpmtl Disability Spec 166,8981

330,63216,028105,00004.00 53930 Music Therapist 2 209,6044

0000(0.00)54700 Psychometry Tech 1 0(0)

79,3763,81625,74001.00 54750 Qual Mangmt Admin Asst 49,8201

32,9641,50611,82000.50 54800 Paramedic Trainer/Para 19,6381

140,3889,974003.20 54810 Paramedtrain/Paramed (Hr) 130,4142

505,39025,570145,56005.00 54820 Emrg Med Serv Instr 334,2601

14,5841,040000.25 54850 Emerg Med Svcs Supv (Hr) 13,5441

84,9164,14226,60401.00 54860 Emerg Med Svcs Supv 54,1701

123,9226,49032,66401.00 54865 EMS Prog Dir 84,7681

0000(0.00)54875 GAMP Prog Dir 0(0)

67,4683,09423,89201.00 55361 Quality Assur Tech (Wrap) 40,4821

200,6989,89861,34402.25 55420 Human Services Supv MH 129,4562

93,3784,65027,91201.00 55481 Quality Imprvmt Coord 60,8161

116,1906,02431,46401.00 55485 Quality Improve & Risk Coord 78,7021

184,8989,19455,53602.00 55731 Contract Srvs Coord 120,1682

84,3884,11626,52001.00 56000 Human Serv Wrker Child Welfare 53,7521

359,99217,578112,90804.25 56300 Human Serv Wkr 229,506(1)

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

630 - DHHS - Behavioral Health Division

91,4184,53427,61201.00 56500 Adm Coordinator SSI 59,2721

86,2604,23226,80801.00 56521 Admin Coord CATC 55,2201

98,6124,96228,72801.00 56540 Prog Coord - AODA 64,9221

43,2302,13813,41600.50 56630 Human Service Wrkr MH 27,676(1)

47,6202,40014,10200.50 56660 Comm Supp Prog Coord 31,118(0)

2,013,82898,466627,960023.50 56900 Psych Social Worker 1,287,4022

27,8181,974000.50 56941 Psych Social Wrkr Pool 25,8441

105,3185,36429,77201.00 56965 Psychiatric Crisis Svcs Coord 70,1821

21,7041,0646,73200.25 56996 Psy Soc Wrkr CSP 13,908(0)

00000.00 57001 Clinical Psych 1 0(0)

954,16049,168262,23608.50 57021 Clinic Psych 3 642,7569

1,192,28862,034319,334010.00 57090 Clinical Prog Dir - Psych 810,9208

0000(0.00)57170 Safety Compliance Officer 0(0)

108,9305,59430,33601.00 57181 Ed Services Program Director 73,0001

197,8869,97257,56402.00 57270 Program Coordinator CATC 130,3501

109,1665,59830,37201.00 57331 EMS Prog Coord 73,1961

308,95815,66888,23603.00 57760 Integrated Service Coor 205,0542

562,55828,990154,45205.00 57761 Integrated Srvs Coord 379,1163

114,8845,94831,26001.00 57780 Asst Prog Admin CATC 77,6761

100,2785,06428,99201.00 58023 Qual Assur Coord (EMS) 66,2221

186,5689,29855,80002.00 58024 Quality Assur Coord (DHHS) 121,4701

339,93016,596106,44004.00 58030 Quality Assur Spec (AODA) 216,8943

74,2723,50624,94801.00 58051 Qual Assur Spec (EMS) 45,8181

62,1302,78023,05201.00 58052 Quality Assurance Client Right 36,2981

1,045,19251,300323,256012.00 59025 BH Emer Serv Clinician 670,636(0)

23,8821,700000.51 64400 EMS Communicator (Hrly) 22,1821

470,65821,584166,94407.00 64410 EMS Commuctr 282,1301

101,8545,15629,23201.00 76140 Placemt Resources Mgr 67,4661

110,1625,66030,52801.00 76165 Fiscal & Bgt Mgr (CHP) 73,9741

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

630 - DHHS - Behavioral Health Division

0000(0.00)78230 Nursing Admntr - Psych 0(0)

110,1785,66230,52801.00 78360 Med Record Admntr - MHC 73,9881

144,4027,71435,84401.00 78361 Ex Dir 2 - Assoc Dir Clinic Op 100,8441

123,6406,47832,61601.00 80041 Ex Dir 2 Chief Psyc 84,5462

126,3346,63633,03601.00 80043 Ex Dir 2 Asst Hosp Adm 2 BHD 86,6622

142,5447,60035,55601.00 80044 Ex Dir 2 Prog Adm CATC 99,3881

141,3247,53235,36401.00 80045 Ex Dir 2 Assc BH Adm Fisc 98,4281

170,3289,27239,87601.00 80046 Ex Dir 3 BH Admin 121,1801

0000(0.00)80047 Ex Dir 2 Assoc Hos Adm Pat 0(0)

108,8245,57430,31401.00 80071 ExDir1 Fiscal Srv Dir 72,9361

117,2186,09031,62001.00 80078 Exec Dir 1 - Psych Crisis Svcs 79,5081

122,3846,39032,42401.00 80079 Exec Dir 1-Acute Inpat Svcs 83,5701

141,1807,52035,35001.00 80087 Exec Dir 2 - Assoc Adm Nursing 98,3101

107,8945,53030,16801.00 80092 ExDir2- Chief of External Aff 72,1961

109,8205,63830,46801.00 89120 Asst Hosp Admntr 2 - MHC 73,7141

125,2726,57232,88001.00 89520 Asst Hosp Admtr 1 85,8202

2,514,576178,3560045.30 OTIME Overtime 2,336,22047

431,38830,624007.77 SHIFT Shift Differential 400,76412

145,51210,344002.62 SPREM Special Premium 135,1686

(3,748,284)(180,900)(1,198,008)0(45.92)VANDT Vacancy and Turnover Adjust (2,369,376)(46)

00000.00 Z0005 Staffing Office Supv 00

206,50810,49258,89602.00 Z0006 RN 2 (WRAP) 137,1202

266,77613,15681,67203.00 Z0007 Skills Trng Spec (Day Treat) 171,9481

87,0464,27226,92801.00 Z0008 Crisis Intvtn Spec (DayTreat) 55,8461

73,2223,44224,78001.00 Z0009 Off/Billing Coord (DayTreat) 45,0001

126,9886,66433,14401.00 Z0021 Asst Dir of Nursing 87,1801

630 - DHHS - Behavioral Health Division 746.72 0 17,854,694 3,067,120 61,012,12240,090,308204

790 - Department on Aging

0000(0.00)00004 Office Support Asst 1 0(0)

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

790 - Department on Aging

58,6422,56022,51201.00 00007 Office Support Asst 2 33,5701

197,9409,02670,96803.00 00040 Administrative Asst (NR) 117,9462

240,65210,63490,99604.00 00042 Clerical Asst 1 139,0224

70,4123,27224,34801.00 00057 Executive Assistant (Aging) 42,7921

248,14611,09092,16004.00 00066 Secretarial Asst 144,8963

55,3582,37622,00801.00 00067 Secretarial Assistant (NR) 30,9741

0000(0.00)00465 Accounting Manager - Aging 0(0)

68,7483,17024,08401.00 01911 Claims Technician 41,4941

0000(0.00)04038 Fiscal Asst 1 0(0)

59,0802,59822,58401.00 04041 Fiscal Asst 2 33,8981

127,7345,76646,65602.00 04100 Accountant 1 75,3121

135,6106,25247,86802.00 04200 Accountant 2 81,490(1)

154,5627,36650,82002.00 04300 Accountant 3 96,3761

79,2123,79425,71601.00 04350 Accountant 4 (NR) 49,7021

0000(0.00)04435 Accounting Coordintor (Aging) 0(0)

260,36412,78080,67603.00 04462 Fiscal Analyst 166,9083

107,2285,48230,07201.00 04506 Progrm Coor Comm Programs 71,6741

114,4905,91231,20001.00 04509 Program Admin Coor (CMO) 77,3781

85,1624,14426,64001.00 04510 Performance Evaluator 3 54,378(1)

87,0724,27426,94001.00 04525 LTC Functional Screener 55,858(0)

84,2784,10626,49601.00 04905 Health Care Plan Supervisor 53,6761

62,6062,80623,12401.00 04910 Health Care Plan Spec 36,676(0)

662,20830,226236,916010.00 04950 Health Care Plan Spec 2 395,0665

0000(0.00)12220 Fiscal & Mgmt Analyst 3 0(0)

159,4087,66251,57602.00 12262 Service Provider Training Spec 100,1701

82,2143,97626,18401.00 12263 Contract Spec Quality Surveyor 52,0541

123,1026,44032,53201.00 12268 Contracts Manager (CMO) 84,1301

103,5365,26029,49601.00 41420 Marketing Coordinator 68,7801

127,4766,45636,56401.25 44720 RN 2 Adult Svs Div 84,4561

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

790 - Department on Aging

1,225,26262,104351,264012.00 44890 RN 2 Dept on Aging 811,8944

116,1906,02431,46401.00 45110 Nurs Prog Coord 78,7021

96,8284,85828,45201.00 45140 Admin Coord (Aging) 63,5181

58,7922,58222,53601.00 55330 Quality Assurance Tech 33,6741

235,55210,32490,21604.00 55440 Service Supp Spec 135,012(0)

58,0122,53222,41601.00 55445 Srvc Supp Spec B/L 33,0641

(20)(8)00(0.00)55731 Contract Srvs Coord (12)(1)

572,58828,650169,40406.00 55733 Contract Service Coord (CMO) 374,5341

168,2368,20452,94402.00 55980 Human Srv Wkr Aging B/L Sp 107,0882

69,0283,19424,13201.00 55990 Human Srv Wkr Aging B/L Rus 41,7021

3,635,112176,2701,154,594044.00 56160 Human Srvc Wrkr (Aging) 2,304,2482

589,33228,188192,09607.50 56300 Human Serv Wkr 369,0488

183,5409,11655,33202.00 56561 Program Coordinator (ASD) 119,0921

98,6124,96228,72801.00 56562 Prog Coord (Resource Ctr) 64,9221

264,60013,02081,32403.00 56690 Unit Supv - Long Trm Supp 170,2563

0000(0.00)56700 Program Coord LTS 0(0)

98,9344,98828,77601.00 56705 Contract Svcs Coord Supv 65,1701

163,8047,93452,26002.00 56711 Info & Outreach Coord Aging 103,6102

114,4885,91231,20001.00 56762 Family Care Ops Manager 77,3761

184,0909,14255,41602.00 57291 Prog Coord Aging 119,5321

89,8664,44227,37201.00 57322 Contract Spec 58,0521

394,53419,858114,92404.00 57340 Prog Coord (Resource Ctr) 259,7524

176,3968,68654,21602.00 57370 Unit Supervisor (CMO) 113,4941

102,2625,19229,29201.00 57851 Elderly Nutrition Prog Coord 67,7781

87,1604,28626,94001.00 57961 Client/Provider Liaison 55,934(0)

81,3783,92426,05201.00 57971 AODA Spec 51,4021

98,6124,96228,72801.00 57980 Program Coord (CMO Trng) 64,9221

100,2785,06428,99201.00 57991 Quality Imprv Coord Res Ctr 66,2221

193,5669,71456,89202.00 58011 Quality Impr Coord (CMO) 126,9601

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

790 - Department on Aging

91,1224,51827,56401.00 58025 Quality Assur Coord (ATR) 59,0401

163,3887,91652,20002.00 59901 Paralegal 103,2722

98,6004,96228,72801.00 65850 Human Resources Coord-Aging 64,9101

93,3144,64827,90001.00 65860 Prog & Policy Coordinator 60,7661

102,2625,19229,29201.00 65870 Program Planning Coord 67,7781

113,0385,83230,97201.00 76154 Acctng Mgr CMO Accts Rec 76,2341

95,8944,80628,30801.00 77390 Resource Manager (Aging) 62,7801

122,0626,37632,37601.00 80048 Ex Dir 1 Asst Dir Dept Age Adm 83,3101

127,4126,70033,20401.00 80049 Ex Dir 1 Asst Dir Dept Age Fis 87,5081

0000(0.00)80050 Ex Dir 1 Asst Dir Ag LtSup 0(0)

168,0909,13239,52801.00 80051 Ex Dir 3 Dir Dept on Aging 119,4301

134,7367,13234,34401.00 80091 ExDir2 -Asst Dir Dept on Aging 93,2601

72,7205,172001.27 OTIME Overtime 67,5482

30,5041,8364,74000.45 SALADJ Salary Adjustment 23,9281

(66,936)(3,264)(21,120)0(0.80)VANDT Vacancy and Turnover Adjust (42,552)(2)

68,6803,16824,07201.00 Z0010 Administrative Spec (CMO) 41,4401

98,3044,94828,68001.00 Z0011 Sr Financial Analyst (CMO) 64,6761

790 - Department on Aging 169.67 0 4,465,886 700,626 14,325,4629,158,95088

800 - Dept of Health & Human Srvcs

169,9607,34866,61203.00 00004 Office Support Asst 1 96,0002

56,6522,45222,20001.00 00006 Office Support Asst B/L 32,0001

2,091,56691,286807,444036.00 00007 Office Support Asst 2 1,192,83611

222,9609,58088,24804.00 00009 Office Support Asst 2 B/L 125,1322

298,53613,166113,40005.00 00015 Clerical Assistant 1 (NR) 171,9703

65,0142,94823,50801.00 00016 Off Sup Asst 2 38,5581

124,0825,54646,08002.00 00018 Clerical Asst 2 (NR BL SP) 72,4562

70,1823,26024,31201.00 00019 Mgmt Assist (Human Resources) 42,6101

70,7103,28824,39601.00 00038 Mgmt Asst (DHS) 43,0261

200,4709,17271,35203.00 00040 Administrative Asst (NR) 119,9463

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

800 - Dept of Health & Human Srvcs

72,8283,41824,72001.00 00041 Admin Asst 44,6901

669,47029,712251,448011.00 00042 Clerical Asst 1 388,3106

501,14022,468185,10008.00 00045 Clerical Asst 2 293,5723

182,0188,06468,49603.00 00067 Secretarial Assistant (NR) 105,4583

66,3363,02623,71201.00 00068 Secretary (NR) 39,5981

136,5786,29848,03402.00 00070 Secretary 82,2462

74,9443,54625,04601.00 00087 Adm Spec (DHS) NR 46,3521

75,6723,58625,16401.00 00102 Senior Executive Asst (DHHS) 46,9221

494,07422,038183,98408.00 00261 Control Center Asst 288,0521

136,7926,31248,06802.00 01294 Clerical Spec (DHS) 82,4122

125,4265,62446,29602.00 01541 Payroll Asst 73,5061

00000.00 02740 Buss Systems Proj Mgr 0(0)

118,8005,22245,26402.00 04038 Fiscal Asst 1 68,3141

297,01813,066113,16005.00 04040 Fiscal Asst 1 170,7921

765,63434,518279,804012.00 04041 Fiscal Asst 2 451,3125

90,1384,45627,40801.00 04330 Accountant 4 58,2741

21,3081,0406,67200.25 04350 Accountant 4 (NR) 13,596(0)

83,5204,05426,38801.00 04430 Accounting Supv-MCHCP 53,0781

95,0604,75428,17601.00 04465 Acctng Coord (DHHS) 62,1301

90,2744,46627,43201.00 04755 Fiscal Coord (DSD) 58,3761

71,0283,31224,44401.00 05231 Securities Agent 43,2721

0000(0.00)05500 Human Res Analyst 2 0(0)

117,6785,15645,09402.00 06625 Distribution Asst 67,4281

117,6545,15445,08402.00 06626 Stores & Distr Asst 1 67,4162

155,0067,40250,89202.00 06901 Housing Insp Rent Asst 96,7121

299,61814,170100,16404.00 07990 Housing Prog Asst (Spec Needs) 185,2842

67,8843,12823,95201.00 08010 Housing Prog Asst Rehab 40,8041

489,99822,742169,95607.00 08020 Housing Prog Asst RentAss 297,3001

114,8705,94631,24801.00 08024 Housing Program Manager- BHD 77,6762

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

800 - Dept of Health & Human Srvcs

73,2103,44224,78001.00 08030 Housing Rehab Analyst 44,9881

190,1209,50856,35202.00 08400 Housing & Comm Dev Prog Coord 124,2602

95,3664,77828,22401.00 08410 Housng & ComDev CD Spec ND 62,3642

89,1984,40227,26401.00 08441 Asst Housing Prog Coord SN 57,5321

85,1844,16826,64001.00 08450 Asst H & Comm Dev Prog Coord 54,3761

0000(0.00)08541 Adm Asst 2 Contracts 0(0)

77,0563,67425,38001.00 10190 Adm Asst 2-Chldrns Crt 48,0021

75,5543,58425,14001.00 10220 Adm Asst 2 - Accts Rec 46,8301

91,6924,54627,65001.00 11050 Adm Coord (Alco/Drug Prog) 59,4961

79,3763,81625,74001.00 11270 Oper Coord (SP) 49,8201

77,6363,70425,46401.00 11305 Admin Asst Customer Service 48,4681

81,9503,97226,13601.00 11311 Adm Asst Fin Asst 51,8421

101,1005,11829,11201.00 12205 Grant Coord 66,8701

8,4173423,60300.17 13100 Custodial Worker 1 4,472(0)

13,8425855,60700.25 13200 Custodial Worker 2 7,6500

201,9049,26071,58003.00 13650 Facilities Wrkr (DHHS) 121,0641

4,7792051,89600.08 14410 Housekeeper 1 2,678(0)

102,5965,20629,35201.00 20220 Operations Coord 68,0381

90,6604,49227,49201.00 20400 Mech Mtce Supt 58,6761

72,9923,43024,74401.00 35660 Housing Prog Analyst 44,8181

276,11213,71483,12403.00 44500 RN 1 179,2741

103,8545,28429,54401.00 44700 RN 2 69,0261

382,56819,370109,71603.75 44720 RN 2 Adult Svs Div 253,482(0)

116,8526,05431,56201.00 45110 Nurs Prog Coord 79,2361

2,018,08892,592715,668030.00 55330 Quality Assurance Tech 1,209,82811

202,4169,29871,66403.00 55360 Quality Assur Tech B/L (Span) 121,4541

86,0184,20826,77201.00 55391 Human Srv Analyst CARE 55,0381

533,03626,284163,25806.00 55400 Human Servs Supv 343,4943

24,7381,0909,46800.42 55440 Service Supp Spec 14,1801

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

800 - Dept of Health & Human Srvcs

0000(0.00)55484 Qual Improv Coord DHHS 0(0)

24,7341,2467,20000.25 55495 Food Stamp Pymt Accur Mgr 16,288(0)

1,172,32654,178410,016017.00 55550 Intake Specialist CCC 708,1322

137,9286,37648,24002.00 55560 Intake Spec CCC B/L (Sp) 83,3121

35,7451,72611,45000.42 55570 Custody Placement Spec 22,569(0)

487,96624,522142,86005.00 55731 Contract Srvs Coord 320,5841

91,3284,53227,60001.00 55735 Resource Cntr Mgr-Disabilities 59,1961

170,4008,31653,29202.00 55740 Disabilities Srvs Spec 108,7922

17,4068026,03600.25 55750 Econ Supp Supv 1 - B/L (Sp) 10,5680

17,9669646,19200.25 55760 Econ Supp Supv 1 10,810(6)

89,8664,44227,37201.00 55787 Child Care Prog Coord (Ltcy) 58,0521

87,0584,27226,92801.00 55788 Child Care Prog Coord (SN) 55,8581

20,0329546,46800.25 55790 Child Care Prog Supv 12,610(2)

422,31619,636146,04206.00 55791 Child Care Prog Spec 256,6382

60,1002,66022,74001.00 55792 Child Care Prog Spec B/L Span 34,7001

1,141,74454,236378,456015.00 55795 Child Care Prog Spec 709,0522

232,50211,10476,33403.00 55796 Child Care Prog Spec-B/Sp 145,0642

143,4186,70249,09202.00 55797 Child Care Prog Spec B/Hm 87,6241

118,8605,22245,27602.00 55800 Energy Asst Prog Int 68,3621

116,8065,11444,95202.00 55810 Energy Asst Prog Spec 66,740(0)

0000(0.00)55860 Planning Analyst (DHS) 0(0)

87,2604,28426,96401.00 55880 Planning Analyst (DSD) 56,0121

(94)(14)(10)00.00 56101 Econ Supp Trng Asst (70)(1)

61,0902,71422,89601.00 56130 Econ Supp Spec - B/L Hmong 35,4801

127,8645,77846,67002.00 56140 Econ Supp Spec - B/L Viet 75,4162

957,88643,208349,872015.00 56150 Econ Supp spec - B/L Sp 564,8061

11,863,146534,4764,342,9680186.50 56170 Econ Supp Spec 6,985,70237

64,3602,90823,40001.00 56180 Econ Supp Spec-B/L Lat 38,0521

(3,076)(182)(480)0(0.00)56190 Econ Supp Sup 1-B/L Hmong (2,414)(0)

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

800 - Dept of Health & Human Srvcs

87,0464,27226,92801.00 56270 Social Worker 55,8461

6,956,516336,5382,222,270085.17 56300 Human Serv Wkr 4,397,7082

508,67424,818159,46806.00 56310 Human Serv Wk -B/L Span 324,3883

0000(0.00)56471 Admin Spec Payroll 0(0)

(10,864)(628)(1,684)00.00 56515 Admin Coord (ESSB) (8,552)0

98,9344,98828,77601.00 56561 Program Coordinator (ASD) 65,1701

441,03421,706135,55205.00 56690 Unit Supv - Long Trm Supp 283,7762

86,5164,24426,84401.00 56900 Psych Social Worker 55,4281

87,8764,32427,06001.00 57120 Unit Supv (Adult Contr Svcs) 56,4921

88,4804,36227,15601.00 57130 Unit Supv (Child Contr Svcs) 56,9621

44,2442,18013,58400.50 57190 Staff Develop Asst (FSCR) 28,480(0)

347,86017,066107,67604.00 57300 Child Probation Offcr 223,1182

45,7222,27413,81200.50 57600 Admin Coord D/C Enforcmt 29,636(0)

97,7504,92028,59601.00 58024 Quality Assur Coord (DHHS) 64,2341

4,418,142203,2741,557,672065.00 58620 Juvenile Corr Offic 2,657,1961

199,3669,10671,18403.00 58630 Juv Corr Offi - B/L (Sp) 119,0761

476,24422,868154,42806.00 58640 Juvenile Corr Wrkr Supv 298,9481

85,5084,18226,68801.00 65820 Info System Appl Spec CCC 54,6381

0000(0.00)66015 Customer Service Coordinator 0(0)

104,8685,33829,70001.00 76130 Section Manager 69,8301

125,5526,58432,91601.00 76610 Human Res Mgr - DSS 86,0521

44,8842,23013,68000.50 78820 Sect Mgr Br Off FCMB 28,974(0)

00000.00 78830 Sect Mgr Supp Prog ESSB 00

47,1662,36014,02800.50 78840 Sect Mgr Financial FCMB 30,778(0)

113,4005,84831,03201.00 79020 Detention Home Supt 76,5201

159,6888,63638,22001.00 79047 Exec Dir 2 DHHS Housing 112,8321

137,5627,31034,78601.00 79090 Division Admin Delinq/Crt Srvc 95,4661

179,9729,85641,37601.00 80052 Ex Dir 3 Dir of Human Srv 128,7401

132,7987,01434,04401.00 80053 Ex Dir 2 Assoc Dir Soc Serv-Op 91,7401

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

800 - Dept of Health & Human Srvcs

132,3626,98833,97201.00 80054 Ex Dir 2 Comm Res Adm 91,4021

153,3028,24837,23601.00 80055 Ex Dir 2 Dep Prog Dir-Comm Srv 107,8181

0000(0.00)80056 Ex Dir 1 Bureau Adm ESSB 0(0)

109,4205,61030,40801.00 80057 Ex Dir 1 Bureau Adm FCMB 73,4021

69,8443,71617,55600.50 80058 Ex Dir 2 Div Adm Fin Asst 48,572(0)

0000(0.00)80071 ExDir1 Fiscal Srv Dir 0(0)

114,9225,94831,26001.00 80072 ExDir1 Contract Admin 77,7141

105,8385,40229,85401.00 86170 Econ Dev Coord 70,5821

500,17235,5560010.05 OTIME Overtime 464,61612

13,8968282,16000.25 SALADJ Salary Adjustment 10,9081

(1,153,716)(54,624)(384,624)0(15.32)VANDT Vacancy and Turnover Adjust (714,468)(33)

800 - Dept of Health & Human Srvcs 667.48 0 16,058,130 2,210,368 47,155,12728,886,629172

900 - Parks, Recreation & Culture

72,6163,41224,68401.00 00041 Admin Asst 44,5201

74,9003,54425,04401.00 00094 Senior Exec Asst (Parks) 46,3121

194,4168,80870,42803.00 01297 Cler Spec Parks 115,1803

17,0321,2840(1,044)0.48 01340 Office Asst 3 (Seas) 16,7923

565,49025,364208,48809.00 01390 Office Asst 3 331,6387

231,65211,05076,21203.00 15850 Park Unit Coord 2 Conc 144,3902

156,29211,7900(9,552)4.77 15871 Food Srv Oper Seas 154,0542

0000(0.00)20500 Carpenter 0(0)

0000(0.00)20700 Carpenter Supv 0(0)

0000(0.00)21000 Painter Bldgs 0(0)

0000(0.00)23800 Electrical Mechanic 0(0)

0000(0.00)24000 Electrical Mech Supv 0(0)

0000(0.00)25300 Plumber 0(0)

0000(0.00)25400 Plumber Supv 0(0)

0000(0.00)26350 Ironworker 0(0)

0000(0.00)26370 Ironworker Supervisor 0(0)

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

900 - Parks, Recreation & Culture

0000(0.00)27280 Heating Eqmt Mech 0(0)

0000(0.00)27290 Heating Equip Mech (Supv) 0(0)

0000(0.00)30800 Oper & Mtce Engnr 0(0)

325,25016,66290,75603.00 37700 Landscape Arch 3 217,832(0)

107,5525,49630,12001.00 40050 Natural Resources Spec 71,9361

3,244,804150,9441,120,740046.00 40120 Pk Maint Wrkr 2 (In-Charge) 1,973,12010

582,83428,312184,39207.00 40150 Park Unit Coord 2 (Golf) 370,1302

59,4824,4820(3,636)1.18 40170 Park Unit Coord 2 (Golf) Seas 58,6361

17,1481,2960(1,044)0.34 40200 Park Unit Coord 2 (Seas) 16,8961

1,339,91065,200422,632016.00 40220 Park Unit Coord 2 852,0784

125,9829,5060(7,680)4.48 40350 Park Maint Wrkr 2 Seas 124,1567

402,05619,382129,49205.00 40401 Park Oper Analyst 2 253,1823

79,1343,79425,70401.00 40402 Parks Operations Analyst 2 NR 49,6361

75,8323,60625,18801.00 40420 Park Maint Wrkr 3 47,0381

566,33225,606207,13008.88 40430 Park Maint Wrkr 2 333,596(30)

175,2208,61254,03602.00 40465 Landscpe & Const Supervisor 112,5721

13,6481,0360(840)0.32 40510 Horticulturist 2 (Seas) 13,4522

246,06011,92278,44403.00 40511 Horticulturist 2 In Charge 155,6943

607,20027,870214,98009.00 40520 Horticulturist 1 364,3501

116,8508,8060(7,152)3.36 40530 Horticulturist 1 (Seas) 115,1963

0000(0.00)40540 Forestry Maint Worker 0(0)

197,5709,00070,90803.00 40580 Parks Naturalists 117,6621

64,3602,90823,40001.00 40590 Park Artist 38,0521

3,258,224245,6980(199,164)143.59 40620 Park Worker 3 (Seas) 3,211,6902

867,24665,3940(53,006)45.69 40630 Park Worker 2 (Seas) 854,8586

74,1185,5780(4,524)4.90 40640 Park Worker 1 (Seas) 73,0643

98,1243,98642,04802.00 40650 Park Patrol 52,0901

65,0784,9080(3,972)2.50 40651 Park Patrol Seasonal 64,1421

106,5605,44229,96401.00 40705 Golf and Rec Truf Manager 71,1541

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

900 - Parks, Recreation & Culture

118,7586,17231,86001.00 40730 Golf Superintendent - PGA 80,7261

65,8603,00023,64001.00 41300 Park Natrlist Inter Edu 39,2201

366,22018,160110,52404.00 41315 Dep Reg Mgr 237,5364

7,9105980(480)0.21 41330 Park Natrlist Intpre Ed (Hrly) 7,7921

102,2625,19229,29201.00 41340 Safety&Train Coord Park 67,7781

88,2004,34027,10801.00 41350 Marina Manager 56,7521

98,6124,96228,72801.00 41360 Conservatory Director 64,9221

70,8103,29824,40801.00 41400 Mrkt Coord Sponsorships 43,1041

114,8845,94831,26001.00 41420 Marketing Coordinator 77,6761

2(8)00(0.00)41510 Community Ctr Mgr 10(1)

10(2)000.00 41521 Community Ctr Supv 12(1)

392,17618,778127,95605.00 42155 Forestry Worker Dot I/C 245,4421

2,132,15699,402733,392030.00 42190 Forestry Worker DOT 1,299,362(3)

35,2721,63812,18000.50 42841 Spec Events Coord HR 21,4541

70,8103,29824,40801.00 43031 Spec Events Coord 43,1041

104,2285,30029,60401.00 55730 Contract Services Officer 69,3241

52,1943,9240(3,180)1.76 70360 Head Lifeguard (Seas) 51,4500

392,16029,5300(24,096)17.31 70370 Lifeguard (Seas) 386,726(22)

49,8763,7440(3,048)1.95 70380 Asst Head Life Guard (Seas) 49,1801

29,2102,2080(1,800)0.73 70520 Aquatic Prog Supv (Seas) 28,8020

114,4905,91231,20001.00 70851 Rec & Aquatic Manager 77,3781

88,2004,34027,10801.00 70910 Public Services Mgr 56,7521

0000(0.00)76760 Mechanical Serv Mgr 0(0)

90,8924,50627,52801.00 79530 Botanical Gardens Director 58,8581

220,36811,32661,05602.00 79550 Regional Oper Mgr 147,9862

107,3305,49430,08401.00 79710 Budget Mgr - Parks 71,7521

152,7768,22037,15201.00 80035 Ex Dir 2 Chief of Oper 107,4041

166,8169,05239,33601.00 80060 Ex Dir 3 Parks-Supint 118,4281

123,6306,46832,61601.00 80061 Ex Dir 2 Chief of Rec Srv 84,5461

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Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

900 - Parks, Recreation & Culture

136,3147,23434,58601.00 80082 Chief Plan & Dev 94,4941

12,908910000.77 85590 Park Intern (Seas) 11,9981

540004.81 85631 Park Intern Athletic Of-Seas 541

110,2645,67230,54001.00 88040 Res Concessns Mgr-Parks 74,0521

(833,448)(36,624)(316,680)0(13.97)VANDT Vacancy and Turnover Adjust (480,144)(14)

136,3147,23434,58601.00 Z0016 Chief of Admin and Ext Rel 94,4941

105,5065,38629,79601.00 Z0017 Hum Res Coord - Parks 70,3241

900 - Parks, Recreation & Culture 413.56 (324,218) 4,488,058 1,065,310 19,152,99613,923,84637

950 - Zoological Department

55,4602,37622,02001.00 00004 Office Support Asst 1 31,0642

59,5642,62222,65601.00 00015 Clerical Assistant 1 (NR) 34,2861

70,1823,26024,31201.00 00019 Mgmt Assist (Human Resources) 42,6101

64,4082,91823,41201.00 00058 Executive Assistant (Zoo) 38,0781

57,7542,51822,38001.00 00066 Secretarial Asst 32,8561

77,8523,71625,50001.00 00088 Admin Spec (Zoo) 48,6361

56,6562,45222,20201.00 00190 Clerk Receptionist (Zoo) 32,0021

114,9885,24441,31601.75 01298 Cler Spec Zoo 68,4282

121,2345,36645,64802.00 04040 Fiscal Asst 1 70,2201

64,4262,92223,41201.00 04041 Fiscal Asst 2 38,0921

65,8603,00023,64001.00 04100 Accountant 1 39,2201

79,2983,81625,72801.00 04300 Accountant 3 49,7541

105,5085,38629,79601.00 05750 Hum Res Coord-Zoo 70,3261

89,8664,44227,37201.00 05921 Safety & Trng Spec Zoo 58,0521

64,3602,90823,40001.00 06700 Stores Clerk 3 38,0521

333,91014,324132,30006.00 13200 Custodial Worker 2 187,2861

119,1685,24645,32402.00 13450 Custodial Wrk Asst Supv 68,5981

264,20012,05294,66804.00 18030 Zoo Maintenance Worker 157,480(0)

74,8863,54425,04401.00 20340 Maintenance Supv 46,2981

96,7504,85628,44001.00 23810 Electrical Mech Permits 63,4541

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Page 47: Milwaukee County Title Code Report 2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010 · 2019. 8. 7. · Milwaukee County Title Code Report 2010 CEX SBSF BRASS {ADM} -- Jan 2010 to

Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

950 - Zoological Department

107,0845,47830,04801.00 25310 Plumber Permits 71,5581

442,44220,842149,17206.00 32340 Zoo Vehic Mach Oper 272,4281

134,9286,19447,77202.00 32640 Locomotive Engineer (Zoo) 80,9621

22,6701,7120(1,380)0.57 32650 Locomotive Engineer Zoo Seas 22,3381

145,8906,85649,47602.00 40500 Horticulturist 2 89,5581

114,4905,91231,20001.00 41600 Sr. Staff Veterinarian 77,3781

2,775,344127,532980,748041.00 41700 Zookeeper 1,667,0641

791,72437,046270,468011.00 41750 Zoo Area Supv 484,2106

86,7884,26026,89201.00 41761 Merch Sales Coord 55,6361

88,2004,34027,10801.00 41810 Curator of Birds 56,7521

91,4184,53427,61201.00 41850 Curator Prim Sm Mammals 59,2721

91,4184,53427,61201.00 41860 Curator Rept & Aquar 59,2721

796,69260,0780(48,696)52.67 42710 Zoo Worker 1 785,3109

390,65029,4880(23,904)20.66 42720 Zoo Worker 2 385,06611

364,18027,4480(22,246)16.18 42730 Zoo Worker 3 358,97811

593,79844,7780(36,288)22.11 42740 Zoo Worker 4 585,3084

74,5585,6240(4,560)2.49 42750 Zoo Worker 5 73,4941

183,64413,8700(11,232)5.58 42760 Zoo Worker 6 181,0066

181,2728,02668,37603.00 42790 Heritage Farm Attendant 104,8701

134,58810,1440(8,220)4.36 42800 Heritage Farm Attendant (Seas) 132,6641

72,9923,43024,74401.00 42871 Audio Visual Coord Zoo 44,8181

133,1687,03834,10401.00 42880 Coord (Zoo Oper & Maint) 92,0261

68,7483,17024,08401.00 42982 Coordinator Special Events 41,4941

88,2004,34027,10801.00 42990 Asst Zoo Maint/Grds Coord 56,7521

74,8863,54425,04401.00 43000 Facilities Supv 46,2981

75,3263,57225,10401.00 43020 Heritage Farm Supv 46,6501

79,1343,79425,70401.00 43040 Adms & Transp Supv 49,6361

61,2802,72622,92001.00 43045 Guest Services Supervisor 35,6341

100,7165,09229,05201.00 43061 Conc Coord 66,5721

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Page 48: Milwaukee County Title Code Report 2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010 · 2019. 8. 7. · Milwaukee County Title Code Report 2010 CEX SBSF BRASS {ADM} -- Jan 2010 to

Milwaukee County

Title Code Report

2010 CEX SBSF BRASS {ADM} -- Jan 2010 to Dec 2010

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

950 - Zoological Department

77,3463,68825,42601.00 43071 Asst Conc Coord 48,2321

84,0304,09026,46001.00 43100 Group Sales Coord 53,4801

79,2983,81625,72801.00 43115 Animal Div Coord 49,7541

86,7884,26026,89201.00 43131 Spec Progs Coord 55,6361

69,2063,20624,15601.00 43141 Exhibits Registrar 41,8441

81,6943,95826,10001.00 43151 Public Relations Coord 51,6361

0000(0.00)43170 Curator - Large Mammals 0(0)

77,2623,68625,40601.00 43181 Asst Grp Sales Coord 48,1701

86,7884,26026,89201.00 43200 Group Sales Specialist 55,6361

102,2625,19229,29201.00 51610 Staff Veterinarian 67,7781

202,4169,29871,66403.00 52261 Veterinary Tech 121,4541

103,4985,26029,48401.00 76240 Accounting Mgr - Zoo 68,7541

132,3506,98833,97201.00 79750 Public Affairs/Servs Di 91,3901

135,9907,20834,53601.00 80062 Ex Dir 2 Dep Zoo Dir - Am&H 94,2461

133,6327,06634,17601.00 80063 Ex Dir 2 Dep Zoo Dir-Adm/Fin 92,3901

176,0529,61240,76401.00 80064 Ex Dir 3 Zoo Dir 125,6761

128,7285,81646,80402.00 96900 Heating & Vent Mech 1 76,1082

414,93629,4960011.71 OTIME Overtime 385,4405

40,8482,916001.15 SHIFT Shift Differential 37,9325

29,9282,136000.84 SPREM Special Premium 27,7925

(798,168)(35,592)(297,792)0(12.97)VANDT Vacancy and Turnover Adjust (464,784)(14)

84,6484,13026,55601.00 Z0012 Large Mammal Curator 53,9621

950 - Zoological Department 256.11 (156,526) 2,959,434 648,860 11,932,0908,480,322110

991 - UW Extension Service

40,7741,73016,38000.75 00017 Clerical Assistant 2 (NR) 22,6641

991 - UW Extension Service 0.75 0 16,380 1,730 40,77422,6641

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