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
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
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
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
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
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
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
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
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
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
9/17/2009 Page 9 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 10 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 11 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 12 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 13 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 14 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 15 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 16 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 17 of 48Form: d_gensbfs_class_sum2
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)
9/17/2009 Page 18 of 48Form: d_gensbfs_class_sum2
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
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
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
9/17/2009 Page 21 of 48Form: d_gensbfs_class_sum2
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
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
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
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
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
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)
9/17/2009 Page 27 of 48Form: d_gensbfs_class_sum2
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)
9/17/2009 Page 28 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 29 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 30 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 31 of 48Form: d_gensbfs_class_sum2
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)
9/17/2009 Page 32 of 48Form: d_gensbfs_class_sum2
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)
9/17/2009 Page 33 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 34 of 48Form: d_gensbfs_class_sum2
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)
9/17/2009 Page 35 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 36 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 37 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 38 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 39 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 40 of 48Form: d_gensbfs_class_sum2
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)
9/17/2009 Page 41 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 42 of 48Form: d_gensbfs_class_sum2
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)
9/17/2009 Page 43 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 44 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 45 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 46 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 47 of 48Form: d_gensbfs_class_sum2
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
9/17/2009 Page 48 of 48Form: d_gensbfs_class_sum2