py calendar year 2013 history report - 6357

5/20/2014 10:29 AM P A Y R O L L H I S T O R Y R E P O R T PAGE: 1

PAYROLL NO#: 01 - Town of Bernalillo SORTED BY DEPARTMENT DATE: 1/01/2013 THRU 12/31/2013

D E P A R T M E N T T O T A L S

DEPARTMENT: - ** INVALID DEPT **

1ST - QUARTER TOTALS 2ND - QUARTER TOTALS 3RD - QUARTER TOTALS 4TH - QUARTER TOTALS ** TOTAL **

NBR CHECKS 0 CHECK(S) 0 CHECK(S) 0 CHECK(S) 0 CHECK(S) 0 CHECK(S)

NET - 0.00 0.00 0.00 0.00 0.00

*EARNINGS* HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT

GROSS - 0.00 0.00 0.00 0.00 0.00

*DEDUCTIONS* EMPLOYER DEDUCT EMPLOYER DEDUCT EMPLOYER DEDUCT EMPLOYER DEDUCT EMPLOYER DEDUCT

*TAXES* TAXABLE TAX TAXABLE TAX TAXABLE TAX TAXABLE TAX TAXABLE TAX

FEDERAL W/H 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FICA - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MEDICARE - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-000 NON-DEPARTMENTAL


NBR CHECKS - 0 CHECK(S) 0 CHECK(S) 0 CHECK(S) 0 CHECK(S) 0 CHECK(S)

NET - 0.00 0.00 0.00 0.00 0.00


GROSS - 0.00 0.00 0.00 0.00 0.00



FEDERAL W/H 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FICA - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MEDICARE - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0046 NAME: Jaramillo, Marian



NET - 1648.07 1335.50 1646.73 1326.50 5956.80


GROSS - 1900.00 1555.42 1900.00 1550.00 6905.42

REGULAR - 7.00 1750.00 7.00 1505.00 6.00 1500.00 6.00 1500.00 26.00 6255.00

GROSS UP - 0.00 0.00 0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.42

SPECIAL MT - 3.00 150.00 1.00 50.00 8.00 400.00 1.00 50.00 13.00 650.00

NON CASH BE- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


BAS LIFE IN- 6.08 0.00 4.96 0.00 4.15 0.00 0.48 0.00 15.67 0.00

PERA GEN - 368.20 109.55 315.60 93.90 322.35 105.90 329.10 102.90 1335.25 412.25

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 1790.45 0.00 1461.52 0.00 1794.10 0.00 1447.10 0.00 6493.17 0.00

STATE W/H - 1790.45 0.00 1461.52 0.00 1794.10 0.00 1447.10 0.00 6493.17 0.00

FICA - 1900.00 112.80 1555.42 101.44 1900.00 117.80 1550.00 96.10 6905.42 428.14

MEDICARE - 1900.00 27.58 1555.42 22.58 1900.00 27.57 1550.00 22.50 6905.42 100.23

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0006 NAME: Montoya, Santiago P



NET - 1603.41 1307.39 1393.83 1307.39 5612.02


GROSS - 1900.00 1555.42 1650.00 1550.00 6655.42

REGULAR - 7.00 1750.00 7.00 1505.00 6.00 1500.00 6.00 1500.00 26.00 6255.00

GROSS UP - 0.00 0.00 0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.42

SPECIAL MT - 3.00 150.00 1.00 50.00 3.00 150.00 1.00 50.00 8.00 400.00

NON CASH BE- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


BAS LIFE IN- 6.08 0.00 4.96 0.00 3.67 0.00 0.48 0.00 15.19 0.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 1900.00 130.97 1555.42 104.24 1650.00 109.24 1550.00 104.24 6655.42 448.69

STATE W/H - 1900.00 23.24 1555.42 17.77 1650.00 18.68 1550.00 17.77 6655.42 77.46

FICA - 1900.00 112.80 1555.42 101.44 1650.00 102.30 1550.00 96.10 6655.42 412.64

MEDICARE - 1900.00 27.58 1555.42 22.58 1650.00 23.95 1550.00 22.50 6655.42 96.61

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0298 NAME: Prairie, Dale R



NET - 1452.09 1227.20 1191.92 1107.13 4978.34


GROSS - 2000.00 1654.26 1700.00 1550.00 6904.26

REGULAR - 7.00 1750.00 7.00 1503.93 6.00 1500.00 6.00 1500.00 26.00 6253.93

GROSS UP - 0.00 0.00 0.00 0.33 0.00 0.00 0.00 0.00 0.00 0.33

SPECIAL MT - 5.00 250.00 3.00 150.00 4.00 200.00 1.00 50.00 13.00 650.00


BAS LIFE IN- 6.40 0.00 5.28 0.00 3.67 0.00 0.48 0.00 15.83 0.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BENEFIT REI- 0.00 53.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53.17

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 1627.81 0.00 1335.24 0.00 1292.81 0.00 1200.98 0.00 5456.84 0.00

STATE W/H - 1627.81 0.00 1335.24 0.00 1292.81 0.00 1200.98 0.00 5456.84 0.00

FICA - 1627.81 96.97 1335.24 86.70 1292.81 80.14 1200.98 74.44 5456.84 338.25

MEDICARE - 1627.81 23.58 1335.24 19.34 1292.81 18.75 1200.98 17.41 5456.84 79.08

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0032 NAME: Sisneros, Ronnie A



NET - 1646.30 1335.50 1369.68 1326.50 5677.98


GROSS - 1900.00 1555.42 1600.00 1550.00 6605.42

REGULAR - 7.00 1750.00 7.00 1505.00 6.00 1500.00 6.00 1500.00 26.00 6255.00

GROSS UP - 0.00 0.00 0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.42

SPECIAL MT - 3.00 150.00 1.00 50.00 2.00 100.00 1.00 50.00 7.00 350.00


BAS LIFE IN- 6.08 0.00 4.96 0.00 3.51 0.00 0.48 0.00 15.03 0.00

PERA GEN - 368.20 109.55 315.60 93.90 322.35 105.90 329.10 102.90 1335.25 412.25

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 1790.45 1.51 1461.52 0.00 1494.10 0.00 1447.10 0.00 6193.17 1.51

STATE W/H - 1790.45 0.26 1461.52 0.00 1494.10 0.00 1447.10 0.00 6193.17 0.26

FICA - 1900.00 112.80 1555.42 101.44 1600.00 99.20 1550.00 96.10 6605.42 409.54

MEDICARE - 1900.00 27.58 1555.42 22.58 1600.00 23.22 1550.00 22.50 6605.42 95.88

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0301 NAME: Torres, Jack S



NET - 4435.76 3604.19 4508.81 4523.72 17072.48


GROSS - 6250.00 5125.00 6500.00 6375.00 24250.00

REGULAR - 7.00 3500.00 6.00 2500.00 6.00 3000.00 6.00 3000.00 25.00 12000.00

SPECIAL MT - 22.00 2750.00 21.00 2625.00 28.00 3500.00 27.00 3375.00 98.00 12250.00


BAS LIFE IN- 20.00 0.00 16.40 0.00 16.23 0.00 0.96 0.00 53.59 0.00

DELTA GE F - 211.26 90.51 181.08 77.58 199.50 85.47 171.00 73.26 762.84 326.82

PRES GE F - 2549.89 1092.84 2185.62 936.72 2789.92 1195.67 2391.36 1024.86 9916.79 4250.09

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5019.12 174.59 4069.96 115.96 5165.24 211.74 5230.92 249.24 19485.24 751.53

STATE W/H - 5019.12 34.27 4069.96 24.95 5165.24 47.51 5230.92 55.77 19485.24 162.50

FICA - 5019.12 299.71 4069.96 263.84 5165.24 320.26 5230.92 324.33 19485.24 1208.14

MEDICARE - 5019.12 72.79 4069.96 59.02 5165.24 74.92 5230.92 75.86 19485.24 282.59

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-100 EXECUTIVE



NET - 10785.63 8809.78 10110.97 9591.24 39297.62


GROSS - 13950.00 11445.52 13350.00 12575.00 51320.52

REGULAR - 35.00 10500.00 34.00 8518.93 30.00 9000.00 30.00 9000.00 129.00 37018.93

GROSS UP - 0.00 0.00 0.00 1.59 0.00 0.00 0.00 0.00 0.00 1.59

SPECIAL MT - 36.00 3450.00 27.00 2925.00 45.00 4350.00 31.00 3575.00 139.00 14300.00

NON CASH BE- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


BAS LIFE IN 44.64 0.00 36.56 0.00 31.23 0.00 2.88 0.00 115.31 0.00

DELTA GE F - 211.26 90.51 181.08 77.58 199.50 85.47 171.00 73.26 762.84 326.82

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

PRES GE F - 2549.89 1092.84 2185.62 936.72 2789.92 1195.67 2391.36 1024.86 9916.79 4250.09

PERA GEN - 736.40 219.10 631.20 187.80 644.70 211.80 658.20 205.80 2670.50 824.50

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BENEFIT REI- 0.00 53.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53.17

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

WORKERS COM- 11.50 10.00 11.50 10.00 11.50 10.00 11.50 10.00 46.00 40.00


FEDERAL W/H- 12127.83 307.07 9883.66 220.20 11396.25 320.98 10876.10 353.48 44283.84 1201.73

STATE W/H - 12127.83 57.77 9883.66 42.72 11396.25 66.19 10876.10 73.54 44283.84 240.22

FICA - 12346.93 735.08 10071.46 654.86 11608.05 719.70 11081.90 687.07 45108.34 2796.71

MEDICARE - 12346.93 179.11 10071.46 146.10 11608.05 168.41 11081.90 160.77 45108.34 654.39

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0531 NAME: Cash, Celina



NET - 0.00 703.05 3207.50 3597.52 7508.07


GROSS - 0.00 816.00 4025.60 5184.00 10025.60

REGULAR - 0.00 0.00 102.00 816.00 442.00 3939.20 447.00 4827.60 991.00 9582.80

SICK - 0.00 0.00 0.00 0.00 0.00 0.00 9.00 97.20 9.00 97.20

HOLIDAY - 0.00 0.00 0.00 0.00 8.00 86.40 24.00 259.20 32.00 345.60


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00

BAS LIFE IN- 0.00 0.00 0.00 0.00 0.51 0.00 1.62 0.00 2.13 0.00

PERA GEN - 0.00 0.00 0.00 0.00 360.17 112.61 1137.36 355.62 1497.53 468.23

RETIREE HC - 0.00 0.00 0.00 0.00 32.83 16.42 103.68 51.84 136.51 68.26

PRES GE ONL- 0.00 0.00 0.00 0.00 135.73 58.17 814.38 349.02 950.11 407.19

VISION E ON- 0.00 0.00 0.00 0.00 0.00 2.20 0.00 13.20 0.00 15.40

DELTA GE ON- 0.00 0.00 0.00 0.00 0.00 0.00 56.88 24.36 56.88 24.36


FEDERAL W/H- 0.00 0.00 816.00 41.24 3836.20 263.88 4389.96 344.34 9042.16 649.46

STATE W/H - 0.00 0.00 816.00 9.29 3836.20 60.73 4389.96 83.04 9042.16 153.06

FICA - 0.00 0.00 816.00 50.59 3948.81 244.83 4745.58 294.24 9510.39 589.66

MEDICARE - 0.00 0.00 816.00 11.83 3948.81 57.26 4745.58 68.82 9510.39 137.91

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0274 NAME: Lamone, Wilma L



NET - 4760.35 4064.20 4886.62 4673.50 18384.67


GROSS - 7341.61 6292.80 7658.41 6609.60 27902.42

REGULAR - 467.00 6122.37 429.00 5611.08 487.50 6660.08 406.00 5590.62 1789.50 23984.15

VACATION - 40.00 524.40 9.00 117.99 48.00 660.96 28.00 385.56 125.00 1688.91

SICK - 21.00 275.32 27.00 353.97 0.50 6.89 22.00 302.94 70.50 939.12

HOLIDAY - 32.00 419.52 8.00 104.88 24.00 330.48 24.00 330.48 88.00 1185.36

BIRTHDAY - 0.00 0.00 8.00 104.88 0.00 0.00 0.00 0.00 8.00 104.88


AFLAC INS - 0.00 163.80 0.00 140.40 0.00 163.80 0.00 140.40 0.00 608.40

BAS LIFE IN- 23.52 0.00 20.16 0.00 18.06 0.00 2.10 0.00 63.84 0.00

DELTA GE ON- 0.00 0.00 0.00 0.00 56.88 24.36 56.88 24.36 113.76 48.72

PERA GEN - 1544.69 459.56 1324.02 393.90 1650.99 538.89 1450.14 453.42 5969.84 1845.77

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

RETIREE HC - 146.86 73.43 125.88 62.94 153.16 76.61 132.18 66.12 558.08 279.10

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 71.19 30.52 61.02 26.16 0.00 0.00 0.00 0.00 132.21 56.68

VISION E ON- 0.00 15.89 0.00 13.62 0.00 13.20 0.00 13.20 0.00 55.91

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 6390.02 750.21 5477.16 622.85 6598.16 780.73 5703.48 331.86 24168.82 2485.65

STATE W/H - 6390.02 209.21 5477.16 178.98 6598.16 219.03 5703.48 84.72 24168.82 691.94

FICA - 6849.58 405.12 5871.06 383.59 7137.05 442.49 6156.90 381.72 26014.59 1612.92

MEDICARE - 6849.58 99.33 5871.06 85.14 7137.05 103.49 6156.90 89.28 26014.59 377.24

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0205 NAME: Maner, Ethridge L



NET - 69.27 69.27 46.18 69.27 253.99


GROSS - 75.00 75.00 50.00 75.00 275.00

REGULAR - 3.00 75.00 3.00 75.00 2.00 50.00 3.00 75.00 11.00 275.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 75.00 0.00 75.00 0.00 50.00 0.00 75.00 0.00 275.00 0.00

STATE W/H - 75.00 0.00 75.00 0.00 50.00 0.00 75.00 0.00 275.00 0.00

FICA - 75.00 4.65 75.00 4.65 50.00 3.10 75.00 4.65 275.00 17.05

MEDICARE - 75.00 1.08 75.00 1.08 50.00 0.72 75.00 1.08 275.00 3.96

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0031 NAME: Torres, Sharon C



NET - 1944.32 1937.32 1937.32 1937.32 7756.28


GROSS - 2100.00 2107.58 2100.00 2100.00 8407.58

REGULAR - 0.00 0.00 1.00 7.00 0.00 0.00 0.00 0.00 1.00 7.00

SALARY - 6.00 2100.00 6.00 2100.00 6.00 2100.00 6.00 2100.00 24.00 8400.00

GROSS UP - 0.00 0.00 0.00 0.58 0.00 0.00 0.00 0.00 0.00 0.58


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 2100.00 0.00 2107.58 0.00 2100.00 0.00 2100.00 0.00 8407.58 0.00

STATE W/H - 2100.00 0.00 2107.58 0.00 2100.00 0.00 2100.00 0.00 8407.58 0.00

FICA - 2100.00 123.20 2107.58 137.67 2100.00 130.20 2100.00 130.20 8407.58 521.27

MEDICARE - 2100.00 30.48 2107.58 30.59 2100.00 30.48 2100.00 30.48 8407.58 122.03

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-105 JUDICIAL



NET - 6773.94 6773.84 10077.62 10277.61 33903.01


GROSS - 9516.61 9291.38 13834.01 13968.60 46610.60

REGULAR - 470.00 6197.37 535.00 6509.08 931.50 10649.28 856.00 10493.22 2792.50 33848.95

SALARY - 6.00 2100.00 6.00 2100.00 6.00 2100.00 6.00 2100.00 24.00 8400.00

VACATION - 40.00 524.40 9.00 117.99 48.00 660.96 28.00 385.56 125.00 1688.91

SICK - 21.00 275.32 27.00 353.97 0.50 6.89 31.00 400.14 79.50 1036.32

HOLIDAY - 32.00 419.52 8.00 104.88 32.00 416.88 48.00 589.68 120.00 1530.96

BIRTHDAY - 0.00 0.00 8.00 104.88 0.00 0.00 0.00 0.00 8.00 104.88

GROSS UP - 0.00 0.00 0.00 0.58 0.00 0.00 0.00 0.00 0.00 0.58


AFLAC INS 0.00 163.80 0.00 140.40 0.00 163.80 0.00 140.40 0.00 608.40

BAS LIFE IN- 23.52 0.00 20.16 0.00 18.57 0.00 3.72 0.00 65.97 0.00

DELTA GE ON- 0.00 0.00 0.00 0.00 56.88 24.36 113.76 48.72 170.64 73.08

PRES GE ONL- 868.42 372.19 744.36 319.02 1085.84 465.36 1628.76 698.04 4327.38 1854.61

PERA GEN - 1544.69 459.56 1324.02 393.90 2011.16 651.50 2587.50 809.04 7467.37 2314.00

RETIREE HC - 146.86 73.43 125.88 62.94 185.99 93.03 235.86 117.96 694.59 347.36

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 71.19 30.52 61.02 26.16 0.00 0.00 0.00 0.00 132.21 56.68

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 26.40 0.00 71.31

WORKERS COM- 4.60 4.00 4.60 4.00 6.90 6.00 6.90 6.00 23.00 20.00


FEDERAL W/H- 8565.02 750.21 8475.74 664.09 12584.36 1044.61 12268.44 676.20 41893.56 3135.11

STATE W/H - 8565.02 209.21 8475.74 188.27 12584.36 279.76 12268.44 167.76 41893.56 845.00

FICA - 9024.58 532.97 8869.64 576.50 13235.86 820.62 13077.48 810.81 44207.56 2740.90

MEDICARE - 9024.58 130.89 8869.64 128.64 13235.86 191.95 13077.48 189.66 44207.56 641.14

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0503 NAME: Chacon, Gabriela



NET - 5352.14 4493.07 3028.24 0.00 12873.45


GROSS - 7194.60 5812.02 3444.36 0.00 16450.98

REGULAR - 529.25 6668.55 424.20 4854.67 249.00 2526.97 0.00 0.00 1202.45 14050.19

OVERTIME - 6.00 113.40 1.50 22.07 0.00 0.00 0.00 0.00 7.50 135.47

VACATION - 0.00 0.00 41.00 516.60 36.21 372.96 0.00 0.00 77.21 889.56

SICK - 0.75 9.45 27.00 340.20 33.00 338.43 0.00 0.00 60.75 688.08

HOLIDAY - 32.00 403.20 8.00 78.48 12.00 123.60 0.00 0.00 52.00 605.28

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 82.40 0.00 0.00 8.00 82.40


BAS LIFE IN- 23.05 0.00 18.61 0.00 10.06 0.00 0.00 0.00 51.72 0.00

DELTA GE ON- 70.00 30.03 40.00 17.16 0.00 0.00 0.00 0.00 110.00 47.19

PERA GEN - 1489.87 443.28 848.32 252.40 0.00 0.00 0.00 0.00 2338.19 695.68

PRES GE ONL- 868.42 372.19 496.24 212.68 0.00 0.00 0.00 0.00 1364.66 584.87

RETIREE HC - 143.88 71.95 80.64 40.32 0.00 0.00 0.00 0.00 224.52 112.27

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 9.08 0.00 0.00 0.00 0.00 0.00 24.97

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 0.00 0.00 6.90 6.00

SUP LIFE IN- 0.00 46.36 0.00 46.36 0.00 0.00 0.00 0.00 0.00 92.72

STAN DIS IN- 0.00 4.50 0.00 18.00 0.00 0.00 0.00 0.00 0.00 22.50


FEDERAL W/H- 6261.26 298.83 5280.38 226.62 3444.36 127.70 0.00 0.00 14986.00 653.15

STATE W/H - 6261.26 64.42 5280.38 51.18 3444.36 22.93 0.00 0.00 14986.00 138.53

FICA - 6704.54 395.80 5532.78 362.94 3444.36 213.55 0.00 0.00 15681.68 972.29

MEDICARE - 6704.54 97.21 5532.78 80.21 3444.36 49.94 0.00 0.00 15681.68 227.36

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0201 NAME: Lippold, Linda



NET - 6291.69 5338.66 7499.31 6175.36 25305.02


GROSS - 9365.37 7977.60 10804.96 9082.73 37230.66

REGULAR - 501.00 8326.62 393.00 6515.04 502.75 8716.55 412.00 7189.40 1808.75 30747.61

OVERTIME - 0.00 0.00 0.00 0.00 32.00 837.60 3.00 78.53 35.00 916.13

WINE FSTIVA- 0.00 0.00 0.00 0.00 18.25 318.47 0.00 0.00 18.25 318.47

VACATION - 2.00 33.24 8.00 132.96 0.00 0.00 18.00 314.10 28.00 480.30

SICK - 12.50 207.75 21.00 349.02 12.00 203.59 5.00 87.25 50.50 847.61

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 436.25 50.00 436.25

HOLIDAY - 32.00 531.84 8.00 132.96 24.00 418.80 24.00 418.80 88.00 1502.40

BIRTHDAY - 0.00 0.00 8.00 132.96 0.00 0.00 0.00 0.00 8.00 132.96

COMP EARN - 33.75 0.00 33.00 0.00 19.50 0.00 44.25 0.00 130.50 0.00

COMP TAKEN - 16.00 265.92 43.00 714.66 18.00 309.95 32.00 558.40 109.00 1848.93


BAS LIFE IN- 29.95 0.00 25.50 0.00 23.69 0.00 2.65 0.00 81.79 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 66.36 28.42 56.88 24.36 253.24 108.55

PERA GEN - 1970.48 586.25 1678.50 499.38 2079.24 679.71 1841.51 575.81 7569.73 2341.15

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

RETIREE HC - 187.30 93.67 159.54 79.80 216.10 108.05 169.44 84.72 732.38 366.24

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 8283.23 1034.23 7053.66 853.76 9581.59 1003.25 8048.82 936.57 32967.30 3827.81

STATE W/H - 8283.23 301.98 7053.66 256.26 9581.59 292.04 8048.82 275.08 32967.30 1125.36

FICA - 8869.48 524.74 7553.04 493.48 10261.30 636.20 8624.63 534.74 35308.45 2189.16

MEDICARE - 8869.48 128.59 7553.04 109.50 10261.30 148.79 8624.63 125.07 35308.45 511.95

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0007 NAME: Mora, Sharon M



NET - 6722.35 5723.14 7869.37 6665.04 26979.90


GROSS - 10161.00 8689.50 11527.20 9955.58 40333.28

REGULAR - 452.50 8145.00 394.50 7083.00 500.25 9382.73 421.00 7956.90 1768.25 32567.63

OVERTIME - 3.00 81.00 0.50 13.50 29.50 835.65 6.50 184.28 39.50 1114.43

WINE FSTIVA- 0.00 0.00 0.00 0.00 23.25 439.42 0.00 0.00 23.25 439.42

VACATION - 64.00 1152.00 64.00 1152.00 16.00 302.40 34.00 642.60 178.00 3249.00

SICK - 11.50 207.00 8.50 153.00 6.00 113.40 13.00 245.70 39.00 719.10

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 472.50 50.00 472.50

HOLIDAY - 32.00 576.00 8.00 144.00 24.00 453.60 24.00 453.60 88.00 1627.20

BIRTHDAY - 0.00 0.00 8.00 144.00 0.00 0.00 0.00 0.00 8.00 144.00


BAS LIFE IN- 32.52 0.00 27.81 0.00 25.26 0.00 2.89 0.00 88.48 0.00

ICMA RET A - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 2120.86 630.98 1825.45 543.10 2209.13 721.86 1998.68 624.92 8154.12 2520.86

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

RETIREE HC - 203.22 101.61 173.79 86.90 230.55 115.28 185.88 92.93 793.44 396.72

STAN DIS IN- 0.00 94.50 0.00 81.00 0.00 103.32 0.00 97.98 0.00 376.80

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 71.19 30.52 61.02 26.16 0.00 0.00 0.00 0.00 132.21 56.68

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE ON- 0.00 0.00 0.00 0.00 66.36 28.42 56.88 24.36 123.24 52.78


FEDERAL W/H- 9009.81 1143.18 7700.70 948.64 10239.05 1101.85 8851.15 1049.30 35800.71 4242.97

STATE W/H - 9009.81 337.60 7700.70 287.96 10239.05 324.00 8851.15 311.92 35800.71 1261.48

FICA - 9640.79 570.41 8243.80 538.44 10960.91 679.57 9476.07 587.50 38321.57 2375.92

MEDICARE - 9640.79 139.77 8243.80 119.52 10960.91 158.94 9476.07 137.41 38321.57 555.64

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0004 NAME: Moreno, Cordelia



NET - 6805.80 5813.68 7884.26 6632.78 27136.52


GROSS - 10158.40 8707.20 11476.29 9810.75 40152.64

REGULAR - 417.00 7564.38 434.50 7863.69 475.50 8999.13 380.00 7239.00 1707.00 31666.20

OVERTIME - 0.00 0.00 0.00 0.00 25.50 728.67 0.00 0.00 25.50 728.67

WINE FSTIVA- 0.00 0.00 0.00 0.00 25.00 476.26 0.00 0.00 25.00 476.26

VACATION - 76.00 1378.64 20.00 362.80 28.50 539.29 50.00 952.50 174.50 3233.23

SICK - 35.00 634.90 10.50 190.47 15.00 275.74 36.00 685.80 96.50 1786.91

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 476.25 50.00 476.25

HOLIDAY - 32.00 580.48 8.00 145.12 24.00 457.20 24.00 457.20 88.00 1640.00

BIRTHDAY - 0.00 0.00 8.00 145.12 0.00 0.00 0.00 0.00 8.00 145.12


BAS LIFE IN- 32.48 0.00 27.84 0.00 24.86 0.00 2.88 0.00 88.06 0.00

CREDIT UNIO- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ICMA RET A - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 2137.31 635.95 1831.98 545.10 2213.05 723.35 2006.22 627.30 8188.56 2531.70

RETIREE HC - 203.14 101.57 174.12 87.06 229.52 114.76 182.88 91.44 789.66 394.83

STAN DIS IN- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 168.77 0.00 144.66 0.00 172.79 0.00 149.08 0.00 635.30

PRES GE S - 1766.87 757.26 1514.46 649.08 1933.19 828.52 1657.02 710.16 6871.54 2945.02

UCONC GE S - 152.32 65.24 130.56 55.92 0.00 0.00 0.00 0.00 282.88 121.16

VISION E S - 0.00 29.89 0.00 25.62 0.00 30.80 0.00 26.40 0.00 112.71

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE S - 0.00 0.00 0.00 0.00 134.12 57.47 114.96 49.26 249.08 106.73


FEDERAL W/H- 8568.49 711.82 7344.42 582.10 9721.39 674.63 8306.19 652.62 33940.49 2621.17

STATE W/H - 8568.49 202.20 7344.42 172.08 9721.39 188.70 8306.19 186.30 33940.49 749.28

FICA - 9204.44 544.41 7889.52 515.48 10444.74 647.55 8933.49 553.86 36472.19 2261.30

MEDICARE - 9204.44 133.49 7889.52 114.42 10444.74 151.46 8933.49 129.55 36472.19 528.92

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0375 NAME: Roybal, Christina A



NET - 4848.71 4152.67 5100.30 4394.43 18496.11


GROSS - 6748.42 5797.26 7226.32 6212.56 25984.56

REGULAR - 489.50 5893.58 415.00 4984.56 465.25 5832.76 432.50 5466.80 1802.25 22177.70

OVERTIME - 0.00 0.00 0.00 0.00 0.00 0.00 7.00 132.72 7.00 132.72

WINE FSTIVA- 0.00 0.00 0.00 0.00 14.50 183.28 0.00 0.00 14.50 183.28

VACATION - 8.00 96.32 40.00 481.60 32.00 404.48 13.00 164.32 93.00 1146.72

SICK - 20.00 240.80 16.50 198.66 34.75 439.24 8.00 101.12 79.25 979.82

HOLIDAY - 32.00 385.28 8.00 96.32 24.00 303.36 24.00 303.36 88.00 1088.32

BIRTHDAY - 8.00 96.32 0.00 0.00 0.00 0.00 0.00 0.00 8.00 96.32

COMP EARN - 4.50 0.00 6.38 0.00 1.50 0.00 3.75 0.00 16.13 0.00

COMP TAKEN - 3.00 36.12 3.00 36.12 5.00 63.20 3.50 44.24 14.50 179.68


BAS LIFE IN- 21.58 0.00 18.54 0.00 16.60 0.00 1.92 0.00 58.64 0.00

DELTA GE C - 155.75 66.71 133.50 57.18 153.35 65.69 126.30 54.12 568.90 243.70

DELTA GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 1419.88 422.47 1219.76 362.93 1518.33 495.64 1333.92 417.08 5491.89 1698.12

PRES GE C - 1394.96 597.80 1195.68 512.40 1526.21 654.08 1308.18 560.64 5425.03 2324.92

PRES GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE ONL- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RETIREE HC - 134.94 67.47 115.93 57.96 144.51 72.26 124.24 62.13 519.62 259.82

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E C - 0.00 31.71 0.00 27.18 0.00 32.97 0.00 28.26 0.00 120.12

VISION E F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5562.26 228.93 4779.61 179.23 5905.68 262.11 5090.33 227.48 21337.88 897.75

STATE W/H - 5562.26 42.05 4779.61 35.16 5905.68 51.58 5090.33 45.12 21337.88 173.91

FICA - 5984.73 353.82 5142.54 336.01 6401.32 396.88 5507.41 341.45 23036.00 1428.16

MEDICARE - 5984.73 86.75 5142.54 74.54 6401.32 92.81 5507.41 79.85 23036.00 333.95

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0115 NAME: Torres, Juan



NET - 9421.56 8124.22 9765.61 9162.37 36473.76


GROSS - 13020.00 11160.00 13576.80 12571.15 50327.95

SALARY - 456.00 10602.00 465.00 10788.00 464.00 11233.44 376.00 9178.16 1761.00 41801.60

VACATION - 40.00 930.00 0.00 0.00 0.00 0.00 34.00 829.94 74.00 1759.94

SICK - 24.00 558.00 0.00 0.00 64.00 1562.24 32.00 781.12 120.00 2901.36

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 610.25 50.00 610.25

HOLIDAY - 32.00 744.00 8.00 186.00 24.00 585.84 24.00 585.84 88.00 2101.68

PERSONAL - 8.00 186.00 8.00 186.00 0.00 0.00 24.00 585.84 40.00 957.84

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 195.28 0.00 0.00 8.00 195.28


BAS LIFE IN- 41.65 0.00 35.70 0.00 31.99 0.00 3.72 0.00 113.06 0.00

PERA GEN - 2739.38 815.08 2348.04 698.64 2926.84 955.36 2570.64 803.76 10584.90 3272.84

PRES GE ONL- 124.06 53.17 0.00 0.00 0.00 0.00 0.00 0.00 124.06 53.17

RETIREE HC - 260.40 130.20 223.20 111.60 271.56 135.78 234.36 117.18 989.52 494.76

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 10.17 4.36 0.00 0.00 0.00 0.00 0.00 0.00 10.17 4.36

VISION E ON- 0.00 2.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.27

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 12014.92 1265.57 10349.76 1023.55 12485.66 1297.39 11650.21 1179.65 46500.55 4766.16

STATE W/H - 12014.92 379.91 10349.76 319.14 12485.66 392.45 11650.21 353.49 46500.55 1444.99

FICA - 12830.00 759.85 11048.40 720.65 13441.02 833.33 12453.97 772.13 49773.39 3085.96

MEDICARE - 12830.00 186.03 11048.40 160.20 13441.02 194.88 12453.97 180.57 49773.39 721.68

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-110 FINANCE



NET - 39442.25 33645.44 41147.09 33029.98 147264.76


GROSS - 56647.79 48143.58 58055.93 47632.77 210480.07

REGULAR - 2389.25 36598.13 2061.20 31300.96 2192.75 35458.14 1645.50 27852.10 8288.70 131209.33

SALARY - 456.00 10602.00 465.00 10788.00 464.00 11233.44 376.00 9178.16 1761.00 41801.60

OVERTIME - 9.00 194.40 2.00 35.57 87.00 2401.92 16.50 395.53 114.50 3027.42

WINE FSTIVA- 0.00 0.00 0.00 0.00 81.00 1417.43 0.00 0.00 81.00 1417.43

VACATION - 190.00 3590.20 173.00 2645.96 112.71 1619.13 149.00 2903.46 624.71 10758.75

SICK - 103.75 1857.90 83.50 1231.35 164.75 2932.64 94.00 1900.99 446.00 7922.88

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 200.00 1995.25 200.00 1995.25

HOLIDAY - 192.00 3220.80 48.00 782.88 132.00 2342.40 120.00 2218.80 492.00 8564.88

PERSONAL - 8.00 186.00 8.00 186.00 0.00 0.00 24.00 585.84 40.00 957.84

BIRTHDAY - 8.00 96.32 24.00 422.08 16.00 277.68 0.00 0.00 48.00 796.08

COMP EARN - 38.25 0.00 39.38 0.00 21.00 0.00 48.00 0.00 146.63 0.00

COMP TAKEN - 19.00 302.04 46.00 750.78 23.00 373.15 35.50 602.64 123.50 2028.61


BAS LIFE IN 181.23 0.00 154.00 0.00 132.46 0.00 14.06 0.00 481.75 0.00

CREDIT UNIO- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE ON- 140.00 60.06 100.00 42.90 132.72 56.84 113.76 48.72 486.48 208.52

DELTA GE S - 0.00 0.00 0.00 0.00 134.12 57.47 114.96 49.26 249.08 106.73

DELTA GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE C - 155.75 66.71 133.50 57.18 153.35 65.69 126.30 54.12 568.90 243.70

PRES GE ONL- 2729.32 1169.74 1984.96 850.72 1900.22 814.38 1628.76 698.04 8243.26 3532.88

PRES GE S - 1766.87 757.26 1514.46 649.08 1933.19 828.52 1657.02 710.16 6871.54 2945.02

PRES GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE C - 1394.96 597.80 1195.68 512.40 1526.21 654.08 1308.18 560.64 5425.03 2324.92

PERA GEN - 11877.78 3534.01 9752.05 2901.55 10946.59 3575.92 9750.97 3048.87 42327.39 13060.35

RETIREE HC - 1132.88 566.47 927.22 463.64 1092.24 546.13 896.80 448.40 4049.14 2024.64

STAN DIS IN- 0.00 99.00 0.00 99.00 0.00 103.32 0.00 97.98 0.00 399.30

SUP LIFE IN- 0.00 215.13 0.00 191.02 0.00 172.79 0.00 149.08 0.00 728.02

ICMA RET A - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 81.36 34.88 61.02 26.16 0.00 0.00 0.00 0.00 142.38 61.04

UCONC GE S - 152.32 65.24 130.56 55.92 0.00 0.00 0.00 0.00 282.88 121.16

VISION E C - 0.00 31.71 0.00 27.18 0.00 32.97 0.00 28.26 0.00 120.12

VISION E F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 34.05 0.00 22.70 0.00 15.40 0.00 13.20 0.00 85.35

VISION E S - 0.00 29.89 0.00 25.62 0.00 30.80 0.00 26.40 0.00 112.71

WORKERS COM- 13.80 12.00 13.80 12.00 13.80 12.00 11.50 10.00 52.90 46.00


FEDERAL W/H- 49699.97 4682.56 42508.53 3813.90 51377.73 4466.93 41946.70 4045.62 185532.93 17009.01

STATE W/H - 49699.97 1328.16 42508.53 1121.78 51377.73 1271.70 41946.70 1171.91 185532.93 4893.55

FICA - 53233.98 3149.03 45410.08 2967.00 54953.65 3407.08 44995.57 2789.68 198593.28 12312.79

MEDICARE - 53233.98 771.84 45410.08 658.39 54953.65 796.82 44995.57 652.45 198593.28 2879.50

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0513 NAME: Bryson, Matthew J



NET - 44.17 0.00 34.94 0.00 79.11


GROSS - 50.00 0.00 40.00 0.00 90.00

EMS STIPEN - 5.00 50.00 0.00 0.00 3.00 30.00 0.00 0.00 8.00 80.00

FIRE STIPEN- 0.00 0.00 0.00 0.00 1.00 10.00 0.00 0.00 1.00 10.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 0.00 0.00 2.30 2.00 0.00 0.00 4.60 4.00


FEDERAL W/H- 50.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 90.00 0.00

STATE W/H - 50.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 90.00 0.00

FICA - 50.00 3.10 0.00 0.00 40.00 2.48 0.00 0.00 90.00 5.58

MEDICARE - 50.00 0.73 0.00 0.00 40.00 0.58 0.00 0.00 90.00 1.31

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0043 NAME: Carroll, Lisa A



NET - 164.23 154.99 90.35 256.58 666.15


GROSS - 180.00 170.00 100.00 280.00 730.00

EMS STIPEN - 14.00 140.00 12.00 120.00 10.00 100.00 18.00 180.00 54.00 540.00

FIRE STIPEN- 4.00 40.00 5.00 50.00 0.00 0.00 10.00 100.00 19.00 190.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 180.00 0.00 170.00 0.00 100.00 0.00 280.00 0.00 730.00 0.00

STATE W/H - 180.00 0.00 170.00 0.00 100.00 0.00 280.00 0.00 730.00 0.00

FICA - 180.00 11.16 170.00 10.54 100.00 6.20 280.00 17.36 730.00 45.26

MEDICARE - 180.00 2.61 170.00 2.47 100.00 1.45 280.00 4.06 730.00 10.59

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0034 NAME: Carroll, Michael J



NET - 10524.30 9405.81 10788.50 9353.38 40071.99


GROSS - 15845.08 14266.78 16489.83 14150.55 60752.24

REGULAR - 742.00 12294.94 607.00 10041.42 742.00 12822.82 627.00 10909.80 2718.00 46068.98

OVERTIME - 121.50 3019.90 138.00 3430.00 125.50 3249.41 38.50 1004.85 423.50 10704.16

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 58.00 1009.20 58.00 1009.20

SICK - 0.00 0.00 0.00 0.00 0.00 0.00 13.50 234.90 13.50 234.90

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 435.00 50.00 435.00

HOLIDAY - 0.00 0.00 8.00 132.56 0.00 0.00 16.00 278.40 24.00 410.96

PERSONAL - 0.00 0.00 40.00 662.80 0.00 0.00 0.00 0.00 40.00 662.80

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 139.20 8.00 139.20

PERA HOL - 32.00 530.24 0.00 0.00 24.00 417.60 8.00 139.20 64.00 1087.04


AFLAC INS - 0.00 320.04 0.00 274.32 0.00 320.04 0.00 274.32 0.00 1188.72

BAS LIFE IN- 50.71 0.00 45.65 0.00 37.42 0.00 3.89 0.00 137.67 0.00

DELTA FE ON- 80.01 20.02 68.58 17.16 75.81 18.97 64.98 16.26 289.38 72.41

PERA FIRE - 3556.91 629.51 3135.07 554.85 3225.83 756.13 3698.17 709.14 13615.98 2649.63

PRES FE ONL- 992.46 248.15 850.68 212.70 1085.84 271.46 930.72 232.68 3859.70 964.99

RETIREE HC - 396.13 198.06 356.67 178.34 412.24 206.14 338.55 169.28 1503.59 751.82

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 14733.45 2181.99 13290.11 1993.60 15221.73 2298.74 13009.99 1847.80 56255.28 8322.13

STATE W/H - 14733.45 567.34 13290.11 517.75 15221.73 590.13 13009.99 482.98 56255.28 2158.20

FICA - 15362.96 915.02 13844.96 895.88 15977.86 990.64 13719.13 850.58 58904.91 3652.12

MEDICARE - 15362.96 222.76 13844.96 200.75 15977.86 231.68 13719.13 198.93 58904.91 854.12

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0381 NAME: Duran, Clifford



NET - 615.50 768.13 491.11 1007.21 2881.95


GROSS - 750.00 960.00 580.00 1290.00 3580.00

EMS STIPEN - 35.00 350.00 46.00 460.00 11.00 110.00 90.00 900.00 182.00 1820.00

FIRE STIPEN- 40.00 400.00 50.00 500.00 47.00 470.00 39.00 390.00 176.00 1760.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 750.00 60.14 960.00 91.64 580.00 34.64 1290.00 141.14 3580.00 327.56

STATE W/H - 750.00 14.98 960.00 24.79 580.00 7.88 1290.00 40.96 3580.00 88.61

FICA - 750.00 46.50 960.00 59.52 580.00 35.96 1290.00 79.98 3580.00 221.96

MEDICARE - 750.00 10.88 960.00 13.92 580.00 8.41 1290.00 18.71 3580.00 51.92

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0378 NAME: Edwards, Brian J



NET - 144.97 241.78 0.00 0.00 386.75


GROSS - 170.00 290.00 0.00 0.00 460.00

EMS STIPEN - 12.00 120.00 19.00 190.00 0.00 0.00 0.00 0.00 31.00 310.00

FIRE STIPEN- 5.00 50.00 10.00 100.00 0.00 0.00 0.00 0.00 15.00 150.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 0.00 0.00 0.00 0.00 4.60 4.00


FEDERAL W/H- 170.00 8.54 290.00 20.54 0.00 0.00 0.00 0.00 460.00 29.08

STATE W/H - 170.00 1.48 290.00 3.49 0.00 0.00 0.00 0.00 460.00 4.97

FICA - 170.00 10.54 290.00 17.98 0.00 0.00 0.00 0.00 460.00 28.52

MEDICARE - 170.00 2.47 290.00 4.21 0.00 0.00 0.00 0.00 460.00 6.68

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0454 NAME: Garcia, Jocelyn L



NET - 225.62 96.61 44.17 104.68 471.08


GROSS - 270.00 110.00 50.00 120.00 550.00

EMS STIPEN - 18.00 180.00 8.00 80.00 4.00 40.00 8.00 80.00 38.00 380.00

FIRE STIPEN- 9.00 90.00 3.00 30.00 1.00 10.00 4.00 40.00 17.00 170.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 270.00 18.54 110.00 2.54 50.00 0.00 120.00 3.54 550.00 24.62

STATE W/H - 270.00 3.18 110.00 0.43 50.00 0.00 120.00 0.60 550.00 4.21

FICA - 270.00 16.74 110.00 6.82 50.00 3.10 120.00 7.44 550.00 34.10

MEDICARE - 270.00 3.92 110.00 1.60 50.00 0.73 120.00 1.74 550.00 7.99

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0536 NAME: Garcia, Marc A



NET - 0.00 0.00 1377.19 912.16 2289.35


GROSS - 0.00 0.00 1900.00 1200.00 3100.00

EMS STIPEN - 0.00 0.00 0.00 0.00 156.00 1560.00 89.00 890.00 245.00 2450.00

FIRE STIPEN- 0.00 0.00 0.00 0.00 34.00 340.00 31.00 310.00 65.00 650.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 1900.00 297.26 1200.00 150.14 3100.00 447.40

STATE W/H - 0.00 0.00 0.00 0.00 1900.00 78.20 1200.00 43.90 3100.00 122.10

FICA - 0.00 0.00 0.00 0.00 1900.00 117.80 1200.00 74.40 3100.00 192.20

MEDICARE - 0.00 0.00 0.00 0.00 1900.00 27.55 1200.00 17.40 3100.00 44.95

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0453 NAME: Griego, Javis L



NET - 71.88 90.35 136.52 0.00 298.75


GROSS - 80.00 100.00 150.00 0.00 330.00

EMS STIPEN - 5.00 50.00 7.00 70.00 6.00 60.00 0.00 0.00 18.00 180.00

FIRE STIPEN- 3.00 30.00 3.00 30.00 9.00 90.00 0.00 0.00 15.00 150.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 0.00 0.00 6.90 6.00


FEDERAL W/H- 80.00 0.00 100.00 0.00 150.00 0.00 0.00 0.00 330.00 0.00

STATE W/H - 80.00 0.00 100.00 0.00 150.00 0.00 0.00 0.00 330.00 0.00

FICA - 80.00 4.96 100.00 6.20 150.00 9.30 0.00 0.00 330.00 20.46

MEDICARE - 80.00 1.16 100.00 1.45 150.00 2.18 0.00 0.00 330.00 4.79

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0075 NAME: Gutierrez, Lawrence R



NET - 9105.19 8324.87 10403.34 10216.22 38049.62


GROSS - 13764.11 12578.76 16004.68 15544.97 57892.52

REGULAR - 686.25 10183.95 637.00 9438.24 738.50 11429.98 636.00 9908.88 2697.75 40961.05

OVERTIME - 107.50 2392.96 135.75 3021.80 179.75 4200.78 196.50 4592.23 619.50 14207.77

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 10.00 155.80 10.00 155.80

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 389.50 50.00 389.50

HOLIDAY - 24.00 356.16 0.00 0.00 0.00 0.00 0.00 0.00 24.00 356.16

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 124.64 8.00 124.64

FUNERAL - 48.00 712.32 0.00 0.00 0.00 0.00 0.00 0.00 48.00 712.32

PERA HOL - 8.00 118.72 8.00 118.72 24.00 373.92 24.00 373.92 64.00 985.28


BAS LIFE IN- 44.04 0.00 40.26 0.00 37.27 0.00 3.16 0.00 124.73 0.00

PERA FIRE - 3255.33 576.13 2730.48 483.24 2873.51 674.38 2993.02 573.89 11852.34 2307.64

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC FE ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AFLAC INS - 0.00 224.28 0.00 192.24 0.00 224.28 0.00 192.24 0.00 833.04

DELTA FE S - 158.90 39.69 136.20 34.02 153.30 38.29 131.40 32.82 579.80 144.82

PRES FE S - 2019.29 504.84 1730.82 432.72 1578.10 552.37 0.00 473.46 5328.21 1963.39

RETIREE HC - 344.11 172.06 314.47 157.23 400.11 200.04 374.98 187.49 1433.67 716.82

VISION E S - 0.00 29.89 0.00 25.62 0.00 0.00 0.00 0.00 0.00 55.51

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 12441.50 1690.45 11445.93 1555.54 14539.60 2189.36 14277.31 2184.55 52704.34 7619.90

STATE W/H - 12441.50 455.05 11445.93 427.37 14539.60 556.73 14277.31 546.17 52704.34 1985.32

FICA - 13017.63 775.77 11929.17 770.94 15213.98 943.28 14851.20 920.78 55011.98 3410.77

MEDICARE - 13017.63 188.76 11929.17 172.97 15213.98 220.61 14851.20 215.35 55011.98 797.69

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0035 NAME: Louchard, Ryan W



NET - 0.00 0.00 90.09 0.00 90.09


GROSS - 0.00 0.00 100.00 0.00 100.00

FIRE STIPEN- 0.00 0.00 0.00 0.00 10.00 100.00 0.00 0.00 10.00 100.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 100.00 0.26 0.00 0.00 100.00 0.26

FICA - 0.00 0.00 0.00 0.00 100.00 6.20 0.00 0.00 100.00 6.20

MEDICARE - 0.00 0.00 0.00 0.00 100.00 1.45 0.00 0.00 100.00 1.45

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0442 NAME: Maestas, Richard M



NET - 321.22 783.37 256.58 819.69 2180.86


GROSS - 350.00 940.00 280.00 990.00 2560.00

EMS STIPEN - 20.00 200.00 50.00 500.00 19.00 190.00 64.00 640.00 153.00 1530.00

FIRE STIPEN- 15.00 150.00 44.00 440.00 9.00 90.00 35.00 350.00 103.00 1030.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 350.00 0.00 940.00 66.14 280.00 0.00 990.00 73.64 2560.00 139.78

STATE W/H - 350.00 0.00 940.00 16.58 280.00 0.00 990.00 18.93 2560.00 35.51

FICA - 350.00 21.70 940.00 58.28 280.00 17.36 990.00 61.38 2560.00 158.72

MEDICARE - 350.00 5.08 940.00 13.63 280.00 4.06 990.00 14.36 2560.00 37.13

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0155 NAME: Miller, Matthew



NET - 9226.65 7067.26 10219.86 9797.59 36311.36


GROSS - 13513.28 10292.48 15522.05 14813.27 54141.08

REGULAR - 721.50 10158.72 571.00 8025.60 684.00 10035.32 629.00 9296.62 2605.50 37516.26

OVERTIME - 137.50 2904.00 74.00 1562.88 195.00 4289.55 209.50 4644.63 616.00 13401.06

VACATION - 0.00 0.00 42.00 591.36 49.00 724.22 10.00 147.80 101.00 1463.38

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 369.50 50.00 369.50

HOLIDAY - 0.00 0.00 8.00 112.64 8.00 118.24 16.00 236.48 32.00 467.36

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 118.24 0.00 0.00 8.00 118.24

PERA HOL - 32.00 450.56 0.00 0.00 16.00 236.48 8.00 118.24 56.00 805.28


BAS LIFE IN- 43.24 0.00 32.94 0.00 33.38 0.00 2.99 0.00 112.55 0.00

DELTA FE C - 170.24 42.56 145.92 36.48 48.06 12.02 0.00 0.00 364.22 91.06

PERA FIRE - 2938.90 520.11 2525.46 446.94 2771.26 648.07 2843.72 545.28 11079.34 2160.40

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E C - 0.00 31.71 0.00 27.18 0.00 9.42 0.00 0.00 0.00 68.31

PRES FE C - 1594.18 398.58 1366.44 341.64 498.36 124.58 0.00 0.00 3458.98 864.80

RETIREE HC - 337.83 168.91 257.31 128.66 388.05 194.03 357.39 178.71 1340.58 670.31

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA FE F - 0.00 0.00 0.00 0.00 162.85 40.70 195.42 48.84 358.27 89.54

PRES FE F - 0.00 0.00 0.00 0.00 2277.50 569.35 2733.00 683.22 5010.50 1252.57

VISION E F - 0.00 0.00 0.00 0.00 0.00 38.30 0.00 45.96 0.00 84.26


FEDERAL W/H- 12351.41 1715.87 9311.58 1144.58 13885.58 2027.20 13311.26 1952.37 48859.83 6840.02

STATE W/H - 12351.41 450.63 9311.58 322.80 13885.58 524.68 13311.26 499.29 48859.83 1797.40

FICA - 12871.52 769.63 9758.52 633.44 14533.65 901.09 13856.54 859.10 51020.23 3163.26

MEDICARE - 12871.52 186.63 9758.52 141.50 14533.65 210.75 13856.54 200.91 51020.23 739.79

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0500 NAME: Paduano, John C



NET - 259.23 235.14 201.17 81.11 776.65


GROSS - 290.00 260.00 220.00 90.00 860.00

REGULAR - 0.00 0.00 0.00 0.00 8.00 80.00 0.00 0.00 8.00 80.00

EMS STIPEN - 19.00 190.00 18.00 180.00 14.00 140.00 5.00 50.00 56.00 560.00

FIRE STIPEN- 10.00 100.00 8.00 80.00 0.00 0.00 4.00 40.00 22.00 220.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 290.00 5.54 260.00 2.54 220.00 0.00 90.00 0.00 860.00 8.08

STATE W/H - 290.00 1.04 260.00 0.43 220.00 0.00 90.00 0.00 860.00 1.47

FICA - 290.00 17.98 260.00 16.12 220.00 13.64 90.00 5.58 860.00 53.32

MEDICARE - 290.00 4.21 260.00 3.77 220.00 3.19 90.00 1.31 860.00 12.48

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0438 NAME: Pata, John M



NET - 9451.43 6862.68 10596.57 7322.37 34233.05


GROSS - 13235.85 9633.86 15256.64 10448.57 48574.92

REGULAR - 742.00 9772.14 607.00 7981.02 741.00 10178.07 556.00 7689.48 2646.00 35620.71

OVERTIME - 138.00 2726.19 67.00 1323.59 229.00 4746.65 53.00 1099.49 487.00 9895.92

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 96.00 1327.68 96.00 1327.68

SICK - 24.00 316.08 17.00 223.89 0.00 0.00 0.00 0.00 41.00 539.97

HOLIDAY - 24.00 316.08 8.00 105.36 8.00 110.64 24.00 331.92 64.00 864.00

PERA HOL - 8.00 105.36 0.00 0.00 16.00 221.28 0.00 0.00 24.00 326.64


AFLAC INS - 0.00 371.28 0.00 318.24 0.00 371.28 0.00 318.24 0.00 1379.04

BAS LIFE IN- 42.34 0.00 30.83 0.00 32.44 0.00 2.94 0.00 108.55 0.00

DELTA FE C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA FE F - 0.00 0.00 0.00 0.00 227.99 56.98 195.42 48.84 423.41 105.82

PERA FIRE - 3009.97 532.71 2404.17 425.49 2597.00 606.52 2788.83 534.77 10799.97 2099.49

PRES FE C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES FE F - 2914.17 728.56 2497.86 624.48 3188.50 797.09 2733.00 683.22 11333.53 2833.35

RETIREE HC - 330.90 165.45 240.85 120.43 381.42 190.70 261.22 130.61 1214.39 607.19

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC FE F - 242.48 60.62 207.84 51.96 0.00 0.00 0.00 0.00 450.32 112.58

VISION E C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 11700.98 762.26 8370.76 368.33 13551.73 1194.50 9005.17 497.68 42628.64 2822.77

STATE W/H - 11700.98 217.10 8370.76 107.64 13551.73 304.28 9005.17 135.08 42628.64 764.10

FICA - 12233.69 719.53 8796.25 584.33 14158.25 877.82 9539.94 591.48 44728.13 2773.16

MEDICARE - 12233.69 177.38 8796.25 127.54 14158.25 205.28 9539.94 138.32 44728.13 648.52

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0455 NAME: Tapia, Larry D



NET - 118.05 0.00 0.00 0.00 118.05


GROSS - 130.00 0.00 0.00 0.00 130.00

EMS STIPEN - 7.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 70.00

FIRE STIPEN- 6.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 60.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.00 0.00

STATE W/H - 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.00 0.00

FICA - 130.00 8.06 0.00 0.00 0.00 0.00 0.00 0.00 130.00 8.06

MEDICARE - 130.00 1.89 0.00 0.00 0.00 0.00 0.00 0.00 130.00 1.89

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0280 NAME: Terrazas, Manuel



NET - 8055.19 6114.94 7638.55 6413.64 28222.32


GROSS - 11753.11 8907.99 11355.73 9429.89 41446.72

REGULAR - 730.50 8641.82 629.00 7429.24 676.50 8369.09 585.00 7265.70 2621.00 31705.85

OVERTIME - 154.00 2732.73 78.00 1384.11 108.50 2021.36 75.50 1406.57 416.00 7544.77

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 10.00 124.20 10.00 124.20

SICK - 0.00 0.00 0.00 0.00 48.00 567.84 22.00 273.24 70.00 841.08

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 10.00 62.10 10.00 62.10

HOLIDAY - 24.00 283.92 8.00 94.64 0.00 0.00 24.00 298.08 56.00 676.64

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 99.36 0.00 0.00 8.00 99.36

PERA HOL - 8.00 94.64 0.00 0.00 24.00 298.08 0.00 0.00 32.00 392.72


BAS LIFE IN- 37.61 0.00 28.52 0.00 23.64 0.00 2.47 0.00 92.24 0.00

BENEFIT REI- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA FIRE - 2582.23 456.99 2176.67 385.21 1879.30 532.90 2337.79 448.27 8975.99 1823.37

PRES FE ONL- 992.46 248.15 850.68 212.70 1085.84 271.46 930.72 232.68 3859.70 964.99

RETIREE HC - 293.82 146.92 222.71 111.35 283.90 141.94 231.08 115.55 1031.51 515.76

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC FE ON- 81.34 20.37 69.72 17.46 0.00 0.00 0.00 0.00 151.06 37.83

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA FE ON- 0.00 0.00 0.00 0.00 75.81 18.97 64.98 16.26 140.79 35.23


FEDERAL W/H- 10864.79 1549.33 8167.65 1049.24 10375.06 1495.94 8603.93 1170.98 38011.43 5265.49

STATE W/H - 10864.79 428.49 8167.65 310.84 10375.06 404.11 8603.93 324.82 38011.43 1468.26

FICA - 11321.78 665.61 8552.86 566.61 10907.96 676.29 9052.20 561.23 39834.80 2469.74

MEDICARE - 11321.78 164.17 8552.86 124.02 10907.96 158.17 9052.20 131.26 39834.80 577.62

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0436 NAME: Torres Jr, Rafael



NET - 161.10 305.19 0.00 426.40 892.69


GROSS - 190.00 370.00 0.00 530.00 1090.00

EMS STIPEN - 13.00 130.00 27.00 270.00 0.00 0.00 30.00 300.00 70.00 700.00

FIRE STIPEN- 6.00 60.00 10.00 100.00 0.00 0.00 23.00 230.00 39.00 390.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 0.00 0.00 2.30 2.00 6.90 6.00


FEDERAL W/H- 190.00 10.54 370.00 28.54 0.00 0.00 530.00 49.64 1090.00 88.72

STATE W/H - 190.00 1.82 370.00 5.96 0.00 0.00 530.00 11.41 1090.00 19.19

FICA - 190.00 11.78 370.00 22.94 0.00 0.00 530.00 32.86 1090.00 67.58

MEDICARE - 190.00 2.76 370.00 5.37 0.00 0.00 530.00 7.69 1090.00 15.82

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0016 NAME: Urioste, Richard M



NET - 6722.15 5100.66 6724.26 7185.90 25732.97


GROSS - 11609.62 8937.17 11932.88 12325.74 44805.41

REGULAR - 728.00 9049.04 616.00 7644.45 681.00 8821.33 634.00 8273.70 2659.00 33788.52

OVERTIME - 116.00 2162.82 64.00 1193.28 112.00 2171.95 191.00 3738.84 483.00 9266.89

VACATION - 0.00 0.00 0.00 0.00 48.00 626.40 0.00 0.00 48.00 626.40

HOLIDAY - 24.00 298.32 0.00 0.00 8.00 104.40 0.00 0.00 32.00 402.72

PERA HOL - 8.00 99.44 8.00 99.44 16.00 208.80 24.00 313.20 56.00 720.88


AFLAC INS - 0.00 142.38 0.00 122.04 0.00 142.38 0.00 122.04 0.00 528.84

BAS LIFE IN- 37.15 0.00 28.60 0.00 28.40 0.00 2.63 0.00 96.78 0.00

CHILD SUP - 0.00 1938.44 0.00 1661.52 0.00 1938.44 0.00 1661.52 0.00 7199.92

DELTA FE ON- 0.00 0.00 0.00 0.00 75.81 18.97 64.98 16.26 140.79 35.23

PERA FIRE - 2704.20 478.59 2211.55 391.40 2423.01 563.72 2468.05 473.23 9806.81 1906.94

PRES FE ONL- 0.00 0.00 0.00 0.00 1085.84 271.46 930.72 232.68 2016.56 504.14

RETIREE HC - 290.23 145.13 223.42 111.71 298.32 149.16 308.14 154.08 1120.11 560.08

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 10985.90 1049.08 8434.06 653.48 10929.57 966.33 11449.49 1226.59 41799.02 3895.48

STATE W/H - 10985.90 282.32 8434.06 191.70 10929.57 276.93 11449.49 339.36 41799.02 1090.31

FICA - 11464.49 683.30 8825.46 574.69 11493.29 712.58 11922.72 739.21 43705.96 2709.78

MEDICARE - 11464.49 166.23 8825.46 127.97 11493.29 166.65 11922.72 172.87 43705.96 633.72

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0319 NAME: Urioste, Sandra Nadine



NET - 99.58 90.35 0.00 0.00 189.93


GROSS - 110.00 100.00 0.00 0.00 210.00

EMS STIPEN - 6.00 60.00 7.00 70.00 0.00 0.00 0.00 0.00 13.00 130.00

FIRE STIPEN- 5.00 50.00 3.00 30.00 0.00 0.00 0.00 0.00 8.00 80.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 0.00 0.00 0.00 0.00 4.60 4.00


FEDERAL W/H- 110.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00

STATE W/H - 110.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00

FICA - 110.00 6.82 100.00 6.20 0.00 0.00 0.00 0.00 210.00 13.02

MEDICARE - 110.00 1.60 100.00 1.45 0.00 0.00 0.00 0.00 210.00 3.05

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-114 FIRE DEPT



NET - 55310.46 45642.13 59093.20 53896.93 213942.72


GROSS - 82291.05 67917.04 89981.81 81212.99 321402.89

REGULAR - 4350.25 60100.61 3667.00 50559.97 4271.00 61736.61 3667.00 53344.18 15955.25 225741.37

OVERTIME - 774.50 15938.60 556.75 11915.66 949.75 20679.70 764.00 16486.61 3045.00 65020.57

VACATION - 0.00 0.00 42.00 591.36 97.00 1350.62 184.00 2764.68 323.00 4706.66

SICK - 24.00 316.08 17.00 223.89 48.00 567.84 35.50 508.14 124.50 1615.95

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 160.00 1256.10 160.00 1256.10

HOLIDAY - 96.00 1254.48 32.00 445.20 24.00 333.28 80.00 1144.88 232.00 3177.84

PERSONAL - 0.00 0.00 40.00 662.80 0.00 0.00 0.00 0.00 40.00 662.80

BIRTHDAY - 0.00 0.00 0.00 0.00 16.00 217.60 16.00 263.84 32.00 481.44

FUNERAL - 48.00 712.32 0.00 0.00 0.00 0.00 0.00 0.00 48.00 712.32

PERA HOL - 96.00 1398.96 16.00 218.16 120.00 1756.16 64.00 944.56 296.00 4317.84

EMS STIPEN - 154.00 1540.00 194.00 1940.00 223.00 2230.00 304.00 3040.00 875.00 8750.00

FIRE STIPEN- 103.00 1030.00 136.00 1360.00 111.00 1110.00 146.00 1460.00 496.00 4960.00


AFLAC INS 0.00 1057.98 0.00 906.84 0.00 1057.98 0.00 906.84 0.00 3929.64

BAS LIFE IN- 255.09 0.00 206.80 0.00 192.55 0.00 18.08 0.00 672.52 0.00

CHILD SUP - 0.00 1938.44 0.00 1661.52 0.00 1938.44 0.00 1661.52 0.00 7199.92

DELTA FE ON- 80.01 20.02 68.58 17.16 227.43 56.91 194.94 48.78 570.96 142.87

DELTA FE S - 158.90 39.69 136.20 34.02 153.30 38.29 131.40 32.82 579.80 144.82

DELTA FE F - 0.00 0.00 0.00 0.00 390.84 97.68 390.84 97.68 781.68 195.36

DELTA FE C - 170.24 42.56 145.92 36.48 48.06 12.02 0.00 0.00 364.22 91.06

PRES FE ONL- 1984.92 496.30 1701.36 425.40 3257.52 814.38 2792.16 698.04 9735.96 2434.12

PRES FE S - 2019.29 504.84 1730.82 432.72 1578.10 552.37 0.00 473.46 5328.21 1963.39

PRES FE F - 2914.17 728.56 2497.86 624.48 5466.00 1366.44 5466.00 1366.44 16344.03 4085.92

PRES FE C - 1594.18 398.58 1366.44 341.64 498.36 124.58 0.00 0.00 3458.98 864.80

PERA FIRE - 18047.54 3194.04 15183.40 2687.13 15769.91 3781.72 17129.58 3284.58 66130.43 12947.47

RETIREE HC - 1993.02 996.53 1615.43 807.72 2164.04 1082.01 1871.36 935.72 7643.85 3821.98

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BENEFIT REI- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC FE ON- 81.34 20.37 69.72 17.46 0.00 0.00 0.00 0.00 151.06 37.83

UCONC FE F - 242.48 60.62 207.84 51.96 0.00 0.00 0.00 0.00 450.32 112.58

VISION E C - 0.00 31.71 0.00 27.18 0.00 9.42 0.00 0.00 0.00 68.31

VISION E F - 0.00 47.53 0.00 40.74 0.00 91.92 0.00 91.92 0.00 272.11

VISION E ON- 0.00 31.78 0.00 27.24 0.00 30.80 0.00 26.40 0.00 116.22

VISION E S - 0.00 29.89 0.00 25.62 0.00 0.00 0.00 0.00 0.00 55.51

WORKERS COM- 39.10 34.00 34.50 30.00 34.50 30.00 29.90 26.00 138.00 120.00


FEDERAL W/H- 75648.03 9052.28 62320.09 6976.71 81923.27 10503.97 74157.15 9298.07 294048.54 35831.03

STATE W/H - 75648.03 2423.43 62320.09 1929.78 81923.27 2743.20 74157.15 2443.50 294048.54 9539.91

FICA - 78842.07 4688.20 65007.22 4230.49 85704.99 5313.74 77441.73 4801.38 306996.01 19033.81

MEDICARE - 78842.07 1143.24 65007.22 942.62 85704.99 1242.74 77441.73 1122.91 306996.01 4451.51

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0024 NAME: Anderson, Joshua D



NET - 10908.39 9445.67 12823.46 11779.12 44956.64


GROSS - 16495.12 14393.60 19466.94 17678.36 68034.02

REGULAR - 520.00 14320.80 10.00 247.86 40.00 1156.80 0.00 0.00 570.00 15725.46

OVERTIME - 8.00 330.48 18.00 743.58 53.00 2290.86 43.00 1865.34 122.00 5230.26

VACATION - 0.00 0.00 80.00 2203.20 40.00 1156.80 66.00 1908.72 186.00 5268.72

SICK - 16.00 440.64 32.00 881.28 0.00 0.00 0.00 0.00 48.00 1321.92

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 723.00 50.00 723.00

HOLIDAY - 24.00 660.96 0.00 0.00 0.00 0.00 0.00 0.00 24.00 660.96

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 8.00 220.32 8.00 220.32 24.00 694.08 24.00 694.08 64.00 1828.80

SPLIT - 0.00 0.00 0.00 0.00 0.00 0.00 15.00 438.30 15.00 438.30

GRAVEYARD - 0.00 0.00 0.00 0.00 6.00 175.92 403.00 11815.96 409.00 11991.88

SWING - 8.00 221.92 364.00 10097.36 474.00 13692.48 8.00 232.96 854.00 24244.72


BAS LIFE IN- 51.82 0.00 46.06 0.00 45.66 0.00 4.44 0.00 147.98 0.00

DELTA PE F - 241.43 60.34 206.94 51.72 227.99 56.98 195.42 48.84 871.78 217.88

DELTA PE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ICMA RET A - 0.00 700.00 0.00 600.00 0.00 700.00 0.00 600.00 0.00 2600.00

PERA POL - 4053.44 772.84 3479.63 663.42 4276.57 925.04 3782.02 781.53 15591.66 3142.83

PRES PE F - 2914.17 728.56 2497.86 624.48 3188.50 797.09 2733.00 683.22 11333.53 2833.35

RETIREE HC - 404.87 202.45 359.84 179.91 479.18 239.59 416.65 208.33 1660.54 830.28

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

VISION E S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 13983.40 1479.06 12233.33 1300.31 16694.62 1883.72 15310.48 1721.09 58221.83 6384.18

STATE W/H - 13983.40 452.66 12233.33 411.44 16694.62 583.99 15310.48 531.33 58221.83 1979.42

FICA - 15456.24 917.17 13496.75 878.22 18319.66 1135.82 16692.01 1034.91 63964.66 3966.12

MEDICARE - 15456.24 224.12 13496.75 195.69 18319.66 265.63 16692.01 242.03 63964.66 927.47

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0512 NAME: Calcutt, Scott



NET - 8457.44 7410.03 8846.48 7184.61 31898.56


GROSS - 12365.10 10888.52 13085.10 10662.26 47000.98

REGULAR - 536.00 9733.76 3.00 36.32 1.00 19.07 12.00 228.84 552.00 10017.99

OVERTIME - 7.50 204.30 13.00 354.12 29.00 822.74 6.50 185.94 56.00 1567.10

SPEC OT - 36.00 1260.00 44.00 1540.00 22.00 770.00 13.00 455.00 115.00 4025.00

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 152.56 8.00 152.56

SICK - 8.00 145.28 16.00 290.56 30.00 572.10 11.00 209.77 65.00 1217.71

HOLIDAY - 0.00 0.00 0.00 0.00 8.00 152.56 8.00 152.56 16.00 305.12

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 152.56 8.00 152.56

UNIFORM - 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 300.00

PERA HOL - 32.00 581.12 8.00 145.28 16.00 305.12 16.00 305.12 72.00 1336.64

SPLIT - 0.00 0.00 16.00 295.36 16.00 309.92 0.00 0.00 32.00 605.28

GRAVEYARD - 0.00 0.00 8.00 148.48 8.00 155.76 453.00 8819.91 469.00 9124.15

SWING - 24.00 440.64 440.00 8078.40 506.00 9677.83 0.00 0.00 970.00 18196.87


BAS LIFE IN- 39.58 0.00 34.83 0.00 30.69 0.00 3.06 0.00 108.16 0.00

DELTA PE ON- 80.01 20.02 68.58 17.16 75.81 18.97 64.98 16.26 289.38 72.41

PERA POL - 2673.82 509.81 2292.82 437.15 2876.52 623.48 2604.91 538.28 10448.07 2108.72

PRES PE ONL- 992.46 248.15 850.68 212.70 1085.84 271.46 930.72 232.68 3859.70 964.99

RETIREE HC - 309.13 154.56 272.22 136.10 319.64 159.81 266.56 133.29 1167.55 583.76

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 11416.67 1629.16 10071.79 1411.85 11995.98 1709.56 9728.55 1369.20 43212.99 6119.77

STATE W/H - 11416.67 455.53 10071.79 404.15 11995.98 472.55 9728.55 387.32 43212.99 1719.55

FICA - 11926.48 699.61 10508.94 691.39 12619.46 782.41 10266.83 636.55 45321.71 2809.96

MEDICARE - 11926.48 172.93 10508.94 152.37 12619.46 182.98 10266.83 148.87 45321.71 657.15

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0362 NAME: Carter, Thomas



NET - 8852.40 6949.69 9077.31 7537.69 32417.09


GROSS - 12850.03 10175.57 13441.39 11181.69 47648.68

REGULAR - 28.00 531.44 411.00 7781.80 507.00 10028.51 0.00 0.00 946.00 18341.75

OVERTIME - 25.00 711.75 13.00 370.11 24.00 717.49 29.50 881.91 91.50 2681.26

SPEC OT - 9.00 315.00 5.00 175.00 21.00 735.00 0.00 0.00 35.00 1225.00

VACATION - 0.00 0.00 40.00 759.20 32.00 637.76 2.00 39.86 74.00 1436.82

SICK - 8.00 151.84 11.00 208.78 0.00 0.00 0.00 0.00 19.00 360.62

HOLIDAY - 16.00 303.68 8.00 151.84 0.00 0.00 16.00 318.88 40.00 774.40

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 159.44 8.00 159.44

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 16.00 303.68 0.00 0.00 24.00 478.32 8.00 159.44 48.00 941.44

SPLIT - 0.00 0.00 0.00 0.00 8.00 161.84 0.00 0.00 8.00 161.84

GRAVEYARD - 528.00 10232.64 0.00 0.00 0.00 0.00 0.00 0.00 528.00 10232.64

SWING - 0.00 0.00 38.00 728.84 19.00 382.47 478.00 9622.16 535.00 10733.47


BAS LIFE IN- 40.15 0.00 32.55 0.00 29.64 0.00 3.21 0.00 105.55 0.00

DELTA PE S - 158.90 39.69 136.20 34.02 153.30 38.29 131.40 32.82 579.80 144.82

PERA POL - 2907.00 554.25 2495.25 475.75 2963.20 640.65 2718.62 561.79 11084.07 2232.44

PRES PE S - 2019.29 504.84 1730.82 432.72 2209.34 552.37 1893.72 473.46 7853.17 1963.39

RETIREE HC - 313.75 156.89 254.40 127.20 328.53 164.26 279.54 139.77 1176.22 588.12

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E S - 0.00 29.89 0.00 25.62 0.00 30.80 0.00 26.40 0.00 112.71

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 11564.47 1380.41 9080.26 1018.44 12015.02 1505.86 9947.45 1213.63 42607.20 5118.34

STATE W/H - 11564.47 398.49 9080.26 311.45 12015.02 419.42 9947.45 353.95 42607.20 1483.31

FICA - 12623.56 748.12 9988.73 653.84 13208.04 818.90 10982.70 680.93 46803.03 2901.79

MEDICARE - 12623.56 183.05 9988.73 144.84 13208.04 191.53 10982.70 159.25 46803.03 678.67

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0121 NAME: Chapa, Andy



NET - 8263.20 8016.04 10214.78 7741.78 34235.80


GROSS - 12251.06 11868.93 15258.50 11550.81 50929.30

REGULAR - 12.00 247.92 12.00 227.26 21.00 453.62 457.50 9927.75 502.50 10856.55

OVERTIME - 4.50 139.46 17.50 542.33 13.50 439.43 11.00 358.06 46.50 1479.28

SPEC OT - 4.00 140.00 22.00 770.00 46.00 1610.00 6.00 210.00 78.00 2730.00

VACATION - 3.00 61.98 8.00 165.28 24.00 504.16 0.00 0.00 35.00 731.42

SICK - 11.00 227.26 8.00 165.28 7.00 151.90 16.00 347.20 42.00 891.64

HOLIDAY - 16.00 330.56 0.00 0.00 8.00 173.60 8.00 173.60 32.00 677.76

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 173.60 0.00 0.00 8.00 173.60

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CONSTRUCT - 0.00 0.00 6.00 252.00 0.00 0.00 0.00 0.00 6.00 252.00

PERA HOL - 16.00 330.56 8.00 165.28 16.00 347.20 16.00 347.20 56.00 1190.24

SPLIT - 0.00 0.00 8.00 167.68 0.00 0.00 8.50 187.00 16.50 354.68

GRAVEYARD - 8.00 168.48 447.00 9413.82 505.50 11104.99 0.00 0.00 960.50 20687.29

SWING - 494.00 10304.84 0.00 0.00 0.00 0.00 0.00 0.00 494.00 10304.84


AFLAC INS - 0.00 148.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148.32

BAS LIFE IN- 38.25 0.00 37.98 0.00 36.36 0.00 3.36 0.00 115.95 0.00

DELTA PE ON- 80.01 20.02 57.15 14.30 75.81 18.97 64.98 16.26 277.95 69.55

ICMA RET A - 0.00 350.00 0.00 300.00 0.00 350.00 0.00 300.00 0.00 1300.00

PERA POL - 2938.46 560.24 2627.09 500.88 3319.67 718.29 2851.39 589.20 11736.61 2368.61

PRES PE ONL- 992.46 248.15 850.68 212.70 1085.84 271.46 930.72 232.68 3859.70 964.99

RETIREE HC - 298.78 149.39 296.72 148.37 373.97 186.97 288.79 144.38 1258.26 629.11

STATE LEVY - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 10907.37 1245.76 10679.06 1370.77 13697.41 1849.21 10255.09 1289.72 45538.93 5755.46

STATE W/H - 10907.37 366.28 10679.06 389.81 13697.41 501.86 10255.09 369.02 45538.93 1626.97

FICA - 11817.61 710.47 11479.94 733.98 14765.70 915.46 11144.29 690.96 49207.54 3050.87

MEDICARE - 11817.61 171.34 11479.94 166.46 14765.70 214.10 11144.29 161.61 49207.54 713.51

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0510 NAME: Clark, Wayne



NET - 9597.78 9532.41 8289.65 0.00 27419.84


GROSS - 12550.65 12359.04 10414.22 0.00 35323.91

REGULAR - 0.75 13.62 49.00 871.68 6.50 123.96 0.00 0.00 56.25 1009.26

OVERTIME - 14.50 394.98 49.50 1348.38 14.50 413.41 0.00 0.00 78.50 2156.77

SPEC OT - 33.75 1181.25 32.50 1137.50 17.00 595.00 0.00 0.00 83.25 2913.75

ADM LEAVE - 0.00 0.00 0.00 0.00 59.21 1129.13 0.00 0.00 59.21 1129.13

VACATION - 0.00 0.00 0.00 0.00 24.00 457.68 0.00 0.00 24.00 457.68

SICK - 0.00 0.00 0.00 0.00 8.00 152.56 0.00 0.00 8.00 152.56

HOLIDAY - 32.00 581.12 8.00 145.28 0.00 0.00 0.00 0.00 40.00 726.40

BIRTHDAY - 0.00 0.00 8.00 145.28 0.00 0.00 0.00 0.00 8.00 145.28

CONSTRUCT - 0.00 0.00 16.50 693.00 22.00 924.00 0.00 0.00 38.50 1617.00

PERA HOL - 0.00 0.00 0.00 0.00 16.00 305.12 0.00 0.00 16.00 305.12

GRAVEYARD - 559.25 10379.68 432.00 8017.92 328.00 6313.36 0.00 0.00 1319.25 24710.96


BAS LIFE IN- 40.16 0.00 39.55 0.00 29.53 0.00 0.00 0.00 109.24 0.00

DELTA PE F - 241.43 60.34 206.94 51.72 0.00 0.00 0.00 0.00 448.37 112.06

PERA POL - 2843.46 542.15 2378.57 453.51 1847.53 410.08 0.00 0.00 7069.56 1405.74

PRES PE F - 2914.17 728.56 2497.86 624.48 0.00 0.00 0.00 0.00 5412.03 1353.04

RETIREE HC - 313.77 156.89 308.98 154.49 232.13 116.06 0.00 0.00 854.88 427.44

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 0.00 0.00 6.90 6.00

DELTA PE S - 0.00 0.00 0.00 0.00 109.50 27.35 0.00 0.00 109.50 27.35

PRES PE S - 0.00 0.00 0.00 0.00 1578.10 394.55 0.00 0.00 1578.10 394.55


FEDERAL W/H- 11062.71 482.29 11074.84 481.79 9466.18 306.42 0.00 0.00 31603.73 1270.50

STATE W/H - 11062.71 127.90 11074.84 141.71 9466.18 82.39 0.00 0.00 31603.73 352.00

FICA - 11604.86 684.48 11528.35 749.77 10270.81 636.79 0.00 0.00 33404.02 2071.04

MEDICARE - 11604.86 168.26 11528.35 167.16 10270.81 148.93 0.00 0.00 33404.02 484.35

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0068 NAME: Gonzales, Arleen B



NET - 3937.13 3374.98 3985.33 3438.66 14736.10


GROSS - 6378.40 5484.30 6652.00 5758.74 24273.44

REGULAR - 483.00 5501.37 438.50 4983.13 480.00 5695.20 443.00 5298.28 1844.50 21477.98

OVERTIME - 0.00 0.00 1.00 17.09 0.00 0.00 1.00 17.94 2.00 35.03

VACATION - 44.00 501.16 14.00 159.46 53.00 633.88 12.00 143.52 123.00 1438.02

SICK - 1.00 11.39 12.50 142.38 3.00 35.88 1.00 11.96 17.50 201.61

HOLIDAY - 32.00 364.48 8.00 91.12 24.00 287.04 24.00 287.04 88.00 1029.68

BIRTHDAY - 0.00 0.00 8.00 91.12 0.00 0.00 0.00 0.00 8.00 91.12


AFLAC INS - 0.00 236.88 0.00 203.04 0.00 236.88 0.00 203.04 0.00 879.84

BAS LIFE IN- 20.44 0.00 17.57 0.00 15.66 0.00 1.80 0.00 55.47 0.00

PERA GEN - 1342.04 399.28 1150.32 342.24 1434.02 468.10 1259.52 393.84 5185.90 1603.46

PRES GE C - 1394.96 597.80 1195.68 512.40 1526.21 654.08 1308.18 560.64 5425.03 2324.92

RETIREE HC - 127.54 63.77 109.67 54.83 133.06 66.53 115.19 57.60 485.46 242.73

STAN DIS IN- 0.00 59.78 0.00 51.24 0.00 65.38 0.00 62.04 0.00 238.44

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 48.79 0.00 41.82 0.00 82.35 0.00 90.16 0.00 263.12

UCONC GE C - 157.36 67.41 134.88 57.78 0.00 0.00 0.00 0.00 292.24 125.19

VISION E C - 0.00 31.71 0.00 27.18 0.00 32.97 0.00 28.26 0.00 120.12

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE C - 0.00 0.00 0.00 0.00 153.35 65.69 126.30 54.12 279.65 119.81


FEDERAL W/H- 5218.43 417.59 4489.87 343.31 5364.63 438.21 4664.28 385.52 19737.21 1584.63

STATE W/H - 5218.43 102.51 4489.87 87.74 5364.63 108.31 4664.28 95.94 19737.21 394.50

FICA - 5617.71 332.27 4832.11 315.66 5832.73 361.61 5058.12 313.58 21340.67 1323.12

MEDICARE - 5617.71 81.48 4832.11 70.08 5832.73 84.56 5058.12 73.34 21340.67 309.46

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0374 NAME: Gonzales, Julian M



NET - 12284.84 10273.60 12590.20 11326.55 46475.19


GROSS - 18600.80 15686.40 19383.20 17326.55 70996.95

SALARY - 528.00 17255.04 463.00 15098.16 490.00 16707.58 448.00 15370.88 1929.00 64431.66

SICK - 0.00 0.00 10.00 326.80 8.00 274.48 8.00 274.48 26.00 875.76

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 857.75 50.00 857.75

HOLIDAY - 32.00 1045.76 8.00 261.44 16.00 548.96 24.00 823.44 80.00 2679.60

PERSONAL - 0.00 0.00 0.00 0.00 38.00 1290.74 0.00 0.00 38.00 1290.74

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 261.44 0.00 0.00 8.00 261.44

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00


BAS LIFE IN- 58.59 0.00 50.22 0.00 44.95 0.00 5.16 0.00 158.92 0.00

DELTA PE ON- 80.01 20.02 68.58 17.16 75.81 18.97 64.98 16.26 289.38 72.41

PERA POL - 4741.73 904.05 4064.34 774.90 5043.27 1090.93 4415.28 912.36 18264.62 3682.24

RETIREE HC - 457.52 228.76 392.16 196.08 477.08 238.54 411.72 205.86 1738.48 869.24

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 17447.97 3068.74 14698.26 2556.56 18034.76 3211.04 16192.07 2865.95 66373.06 11702.29

STATE W/H - 17447.97 740.06 14698.26 630.84 18034.76 768.43 16192.07 689.11 66373.06 2828.44

FICA - 18352.02 1086.25 15473.16 1010.92 19125.69 1185.78 17104.43 1060.46 70055.30 4343.41

MEDICARE - 18352.02 266.08 15473.16 224.34 19125.69 277.31 17104.43 248.00 70055.30 1015.73

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0202 NAME: Guzman, Daniel D



NET - 9932.38 7741.66 10037.83 8193.21 35905.08


GROSS - 14605.30 11433.42 14994.96 12102.53 53136.21

REGULAR - 547.50 11311.35 456.50 9410.63 533.50 11493.75 5.00 108.50 1542.50 32324.23

OVERTIME - 11.25 348.64 12.50 387.38 27.50 892.01 13.50 439.43 64.75 2067.46

SPEC OT - 44.00 1540.00 24.00 840.00 30.00 1050.00 4.00 140.00 102.00 3570.00

VACATION - 16.00 330.56 16.00 330.56 16.00 347.20 37.00 802.90 85.00 1811.22

SICK - 5.50 113.63 14.50 299.57 8.00 173.60 8.00 173.60 36.00 760.40

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 42.00 455.70 42.00 455.70

HOLIDAY - 16.00 330.56 0.00 0.00 8.00 173.60 8.00 173.60 32.00 677.76

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 173.60 0.00 0.00 8.00 173.60

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 16.00 330.56 8.00 165.28 16.00 347.20 16.00 347.20 56.00 1190.24

SPLIT - 0.00 0.00 0.00 0.00 2.00 44.00 8.00 176.00 10.00 220.00

SWING - 0.00 0.00 0.00 0.00 0.00 0.00 424.00 9285.60 424.00 9285.60


AFLAC INS - 0.00 259.56 0.00 222.48 0.00 259.56 0.00 222.48 0.00 964.08

BAS LIFE IN- 45.78 0.00 36.59 0.00 33.29 0.00 3.37 0.00 119.03 0.00

DELTA PE ON- 80.01 20.02 68.58 17.16 75.81 18.97 64.98 16.26 289.38 72.41

PERA POL - 3131.50 597.05 2601.56 496.02 3279.85 708.61 2874.09 593.91 11887.00 2395.59

PRES PE ONL- 992.46 248.15 850.68 212.70 1085.84 271.46 930.72 232.68 3859.70 964.99

PRES PE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RETIREE HC - 357.64 178.82 285.83 142.92 367.38 183.69 291.18 145.58 1302.03 651.01

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 13545.37 1816.53 10551.00 1313.72 13796.83 1881.06 11100.90 1396.51 48994.10 6407.82

STATE W/H - 13545.37 495.54 10551.00 383.53 13796.83 506.73 11100.90 392.05 48994.10 1777.85

FICA - 14142.42 834.29 11047.02 727.44 14505.44 899.34 11694.81 725.08 51389.69 3186.15

MEDICARE - 14142.42 205.07 11047.02 160.17 14505.44 210.31 11694.81 169.57 51389.69 745.12

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0410 NAME: Guzman, Rhonda



NET - 8626.76 7210.92 9173.75 7606.62 32618.05


GROSS - 12126.63 10242.87 13154.76 10929.96 46454.22

REGULAR - 14.50 269.85 472.00 8765.31 489.50 9490.43 12.50 244.25 988.50 18769.84

OVERTIME - 6.00 167.50 7.50 209.36 5.00 146.55 26.00 762.07 44.50 1285.48

SPEC OT - 9.00 315.00 16.00 560.00 19.00 665.00 4.00 140.00 48.00 1680.00

VACATION - 32.00 595.52 8.00 148.88 59.00 1152.86 0.00 0.00 99.00 1897.26

SICK - 9.00 167.49 4.00 74.44 16.00 312.64 13.00 254.02 42.00 808.59

HOLIDAY - 0.00 0.00 0.00 0.00 8.00 156.32 8.00 156.32 16.00 312.64

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 156.32 0.00 0.00 8.00 156.32

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CONSTRUCT - 0.00 0.00 8.00 336.00 11.00 462.00 0.00 0.00 19.00 798.00

PERA HOL - 32.00 595.52 8.00 148.88 16.00 312.64 16.00 312.64 72.00 1369.68

SPLIT - 236.00 4462.76 0.00 0.00 0.00 0.00 0.00 0.00 236.00 4462.76

GRAVEYARD - 72.00 1368.72 0.00 0.00 0.00 0.00 0.00 0.00 72.00 1368.72

SWING - 206.50 3884.27 0.00 0.00 0.00 0.00 459.00 9060.66 665.50 12944.93


BAS LIFE IN- 37.86 0.00 32.77 0.00 29.75 0.00 3.07 0.00 103.45 0.00

DELTA PE ON- 80.01 20.02 68.58 17.16 75.81 18.97 64.98 16.26 289.38 72.41

PERA POL - 2784.96 530.97 2328.96 444.06 2977.62 645.43 2604.64 538.24 10696.18 2158.70

PRES PE ONL- 992.46 248.15 850.68 212.70 1085.84 271.46 930.72 232.68 3859.70 964.99

RETIREE HC - 295.67 147.83 256.08 128.04 321.38 160.68 273.25 136.63 1146.38 573.18

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 4.40 0.00 13.20 0.00 47.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 11163.77 1297.67 9427.29 1094.62 12053.82 1485.26 9992.95 1222.52 42637.83 5100.07

STATE W/H - 11163.77 378.84 9427.29 328.45 12053.82 421.33 9992.95 356.17 42637.83 1484.79

FICA - 11694.74 688.93 9871.35 648.17 12699.25 787.35 10531.19 652.93 44796.53 2777.38

MEDICARE - 11694.74 169.57 9871.35 143.13 12699.25 184.13 10531.19 152.71 44796.53 649.54

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0456 NAME: Hernandez, Shane



NET - 8816.65 7347.78 10016.48 7679.57 33860.48


GROSS - 12400.53 10458.82 13568.97 11063.56 47491.88

REGULAR - 57.00 1060.77 418.00 7760.37 507.50 9842.15 31.00 605.74 1013.50 19269.03

OVERTIME - 19.50 544.36 28.00 781.62 21.00 609.94 14.00 410.34 82.50 2346.26

SPEC OT - 10.00 350.00 14.00 490.00 31.00 1085.00 13.00 455.00 68.00 2380.00

VACATION - 16.00 297.76 24.00 446.64 0.00 0.00 8.00 156.32 48.00 900.72

SICK - 16.00 297.76 23.00 428.03 18.00 351.72 0.00 0.00 57.00 1077.51

HOLIDAY - 32.00 595.52 8.00 148.88 0.00 0.00 8.00 156.32 48.00 900.72

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 156.32 8.00 156.32

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CONSTRUCT - 0.00 0.00 6.00 252.00 4.00 168.00 0.00 0.00 10.00 420.00

PERA HOL - 0.00 0.00 0.00 0.00 24.00 468.96 16.00 312.64 40.00 781.60

SPLIT - 8.00 151.28 8.00 151.28 29.50 585.28 10.00 198.40 55.50 1086.24

GRAVEYARD - 0.00 0.00 0.00 0.00 0.00 0.00 424.00 8454.56 424.00 8454.56

SWING - 468.00 8803.08 0.00 0.00 8.00 157.92 8.00 157.92 484.00 9118.92


BAS LIFE IN- 38.73 0.00 33.46 0.00 31.47 0.00 3.11 0.00 106.77 0.00

DELTA PE ON- 80.01 20.02 68.58 17.16 75.81 18.97 64.98 16.26 289.38 72.41

PERA POL - 2903.52 553.58 2315.12 441.42 2890.70 625.12 2650.31 547.64 10759.65 2167.76

PRES PE ONL- 992.46 248.15 850.68 212.70 1085.84 271.46 930.72 232.68 3859.70 964.99

RETIREE HC - 302.52 151.26 261.47 130.74 331.73 165.86 276.59 138.29 1172.31 586.15

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 11411.63 1318.84 9643.18 1150.71 12472.16 1135.93 10115.49 1256.01 43642.46 4861.49

STATE W/H - 11411.63 390.98 9643.18 339.03 12472.16 315.81 10115.49 362.18 43642.46 1408.00

FICA - 11965.21 709.66 10084.60 657.43 13097.28 812.03 10663.13 661.11 45810.22 2840.23

MEDICARE - 11965.21 173.50 10084.60 146.23 13097.28 189.91 10663.13 154.62 45810.22 664.26

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0018 NAME: Hix, Margaret C



NET - 5263.22 3273.64 4669.18 3390.16 16596.20


GROSS - 6630.40 5683.20 7650.10 5978.84 25942.54

REGULAR - 460.00 5446.40 451.50 5333.92 448.00 5532.66 421.50 5239.25 1781.00 21552.23

OVERTIME - 0.00 0.00 0.00 0.00 33.50 624.61 0.00 0.00 33.50 624.61

WINE FSTIVA- 0.00 0.00 0.00 0.00 25.00 310.75 0.00 0.00 25.00 310.75

VACATION - 45.00 532.80 8.00 94.72 37.50 456.69 11.50 142.95 102.00 1227.16

SICK - 15.00 177.60 13.50 159.84 33.50 414.64 16.00 198.88 78.00 950.96

HOLIDAY - 32.00 378.88 8.00 94.72 24.00 298.32 24.00 298.32 88.00 1070.24

BIRTHDAY - 8.00 94.72 0.00 0.00 0.00 0.00 0.00 0.00 8.00 94.72

COMP EARN - 0.00 0.00 0.00 0.00 5.25 0.00 9.00 0.00 14.25 0.00

COMP TAKEN - 0.00 0.00 0.00 0.00 1.00 12.43 8.00 99.44 9.00 111.87


AFLAC INS - 0.00 162.54 0.00 139.32 0.00 162.54 0.00 139.32 0.00 603.72

BAS LIFE IN- 21.21 0.00 18.18 0.00 16.21 0.00 1.87 0.00 57.47 0.00

DELTA GE F - 0.00 0.00 0.00 0.00 199.50 85.47 171.00 73.26 370.50 158.73

PERA GEN - 1395.03 415.03 1195.74 355.74 1446.78 472.86 1311.75 410.17 5349.30 1653.80

RETIREE HC - 132.58 66.29 113.64 56.82 153.01 76.48 119.59 59.77 518.82 259.36

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 97.72 0.00 83.76 0.00 146.24 0.00 151.24 0.00 478.96

UCONC GE F - 212.17 90.93 181.86 77.94 0.00 0.00 0.00 0.00 394.03 168.87

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

STUDEN LOAN- 0.00 0.00 0.00 711.18 0.00 829.71 0.00 711.18 0.00 2252.07


FEDERAL W/H- 6010.62 0.00 5151.96 455.28 6961.67 530.71 5389.68 497.42 23513.93 1483.41

STATE W/H - 6010.62 11.96 5151.96 47.10 6961.67 52.53 5389.68 54.67 23513.93 166.26

FICA - 6425.65 380.01 5507.70 359.82 7434.53 460.94 5799.85 359.58 25167.73 1560.35

MEDICARE - 6425.65 93.17 5507.70 79.86 7434.53 107.82 5799.85 84.11 25167.73 364.96

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0062 NAME: Marshall, Robert J



NET - 10115.76 9521.77 11225.78 9797.59 40660.90


GROSS - 14031.78 13310.65 15765.73 13815.37 56923.53

REGULAR - 40.50 871.16 30.00 623.79 22.50 508.28 3.00 67.77 96.00 2071.00

OVERTIME - 14.00 451.71 43.50 1403.53 43.50 1468.33 38.00 1287.64 139.00 4611.21

SPEC OT - 8.00 280.00 25.00 875.00 4.00 140.00 17.00 595.00 54.00 1890.00

VACATION - 8.00 172.08 0.00 0.00 120.00 2710.80 8.00 180.72 136.00 3063.60

SICK - 2.50 53.78 9.50 204.35 0.00 0.00 8.00 180.72 20.00 438.85

HOLIDAY - 8.00 172.08 0.00 0.00 0.00 0.00 8.00 180.72 16.00 352.80

BIRTHDAY - 8.00 172.08 0.00 0.00 0.00 0.00 0.00 0.00 8.00 172.08

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CONSTRUCT - 0.00 0.00 9.00 378.00 6.00 252.00 7.00 294.00 22.00 924.00

PERA HOL - 24.00 516.24 8.00 172.08 24.00 542.16 16.00 361.44 72.00 1591.92

SPLIT - 0.00 0.00 38.00 828.78 153.00 3502.17 0.00 0.00 191.00 4330.95

GRAVEYARD - 504.00 11042.65 0.00 0.00 8.00 183.92 464.00 10667.36 976.00 21893.93

SWING - 0.00 0.00 406.50 8825.12 274.00 6158.07 0.00 0.00 680.50 14983.19


AFLAC INS - 0.00 276.78 0.00 237.24 0.00 276.78 0.00 237.24 0.00 1028.04

BAS LIFE IN- 43.95 0.00 42.60 0.00 34.55 0.00 3.56 0.00 124.66 0.00

ICMA RET A - 0.00 875.00 0.00 750.00 0.00 875.00 0.00 750.00 0.00 3250.00

PERA POL - 3234.55 616.70 2715.88 517.82 3452.61 747.29 3023.44 624.75 12426.48 2506.56

RETIREE HC - 343.29 171.65 332.77 166.38 386.65 193.32 345.39 172.70 1408.10 704.05

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 12368.43 781.08 11876.45 851.74 13950.12 1009.56 12267.92 950.38 50462.92 3592.76

STATE W/H - 12368.43 172.43 11876.45 218.23 13950.12 244.71 12267.92 237.06 50462.92 872.43

FICA - 13860.13 819.41 13144.27 854.88 15572.41 965.49 13642.67 845.84 56219.48 3485.62

MEDICARE - 13860.13 200.97 13144.27 190.59 15572.41 225.80 13642.67 197.81 56219.48 815.17

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0051 NAME: McGinnis, Jeffrey C



NET - 2817.99 6695.28 8588.38 8614.18 26715.83


GROSS - 4733.90 11594.46 15046.47 13914.52 45289.35

REGULAR - 178.00 3907.10 33.50 735.33 22.00 498.30 472.50 10891.14 706.00 16031.87

OVERTIME - 0.00 0.00 18.50 609.12 1.00 34.58 23.00 795.23 42.50 1438.93

SPEC OT - 0.00 0.00 0.00 0.00 14.00 490.00 9.00 315.00 23.00 805.00

VACATION - 0.00 0.00 10.00 219.50 104.00 2388.40 26.00 599.30 140.00 3207.20

SICK - 16.00 351.20 0.00 0.00 0.00 0.00 0.00 0.00 16.00 351.20

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 576.25 50.00 576.25

HOLIDAY - 8.00 175.60 0.00 0.00 0.00 0.00 8.00 184.40 16.00 360.00

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 184.40 8.00 184.40

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 0.00 0.00 8.00 175.60 24.00 553.20 16.00 368.80 48.00 1097.60

SPLIT - 0.00 0.00 153.00 3404.25 82.50 1917.58 0.00 0.00 235.50 5321.83

GRAVEYARD - 0.00 0.00 25.00 558.75 12.00 281.40 0.00 0.00 37.00 840.15

SWING - 0.00 0.00 266.00 5891.91 372.00 8583.01 0.00 0.00 638.00 14474.92


AFLAC INS - 0.00 130.32 0.00 260.64 0.00 304.08 0.00 260.64 0.00 955.68

BAS LIFE IN- 14.19 0.00 37.11 0.00 34.52 0.00 3.66 0.00 89.48 0.00

BENEFIT REI- 0.00 115.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115.85

ICMA RET A - 0.00 150.00 0.00 900.00 0.00 1050.00 0.00 150.00 0.00 2250.00

PERA POL - 1148.83 219.04 2800.79 533.99 3612.29 781.66 3117.68 644.23 10679.59 2178.92

PRES PE ONL- 425.34 106.35 850.68 212.70 1085.84 271.46 930.72 232.68 3292.58 823.19

RETIREE HC - 110.85 55.42 289.86 144.94 368.67 184.33 327.69 163.83 1097.07 548.52

STAN DIS IN- 0.00 26.25 0.00 52.50 0.00 75.51 0.00 12.81 0.00 167.07

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 69.09 0.00 138.18 0.00 249.35 0.00 258.48 0.00 715.10

UCONC PE ON- 34.86 8.73 69.72 17.46 0.00 0.00 0.00 0.00 104.58 26.19

VISION E ON- 0.00 6.81 0.00 13.62 0.00 15.40 0.00 13.20 0.00 49.03

WORKERS COM- 0.00 0.00 2.30 2.00 2.30 2.00 2.30 2.00 6.90 6.00

DELTA PE ON- 0.00 0.00 0.00 0.00 75.81 18.97 64.98 16.26 140.79 35.23


FEDERAL W/H- 4187.55 529.95 9771.75 1376.49 12724.65 1883.52 12694.32 1996.60 39378.27 5786.56

STATE W/H - 4187.55 149.52 9771.75 389.43 12724.65 508.25 12694.32 517.73 39378.27 1564.93

FICA - 4556.59 282.51 11205.74 694.75 14556.31 902.50 13488.55 836.28 43807.19 2716.04

MEDICARE - 4556.59 66.07 11205.74 162.48 14556.31 211.06 13488.55 195.60 43807.19 635.21

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0037 NAME: Ortega, George A



NET - 1167.82 0.00 0.00 0.00 1167.82


GROSS - 1419.30 0.00 0.00 0.00 1419.30

REGULAR - 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00

VACATION - 66.54 1419.30 0.00 0.00 0.00 0.00 0.00 0.00 66.54 1419.30


AFLAC INS - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BAS LIFE IN- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA POL - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES PE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RETIREE HC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC PE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 1419.30 132.70 0.00 28.39- 0.00 0.00 0.00 0.00 1419.30 104.31

STATE W/H - 1419.30 38.59 0.00 0.00 0.00 0.00 0.00 0.00 1419.30 38.59

FICA - 1419.30 59.61 0.00 28.39 0.00 0.00 0.00 0.00 1419.30 88.00

MEDICARE - 1419.30 20.58 0.00 0.00 0.00 0.00 0.00 0.00 1419.30 20.58

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0550 NAME: Pacheco, Joann



NET - 0.00 0.00 0.00 6511.08 6511.08


GROSS - 0.00 0.00 0.00 9551.60 9551.60

REGULAR - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 148.16 8.00 148.16

OVERTIME - 0.00 0.00 0.00 0.00 0.00 0.00 13.50 375.04 13.50 375.04

HOLIDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 148.16 8.00 148.16

PERA HOL - 0.00 0.00 0.00 0.00 0.00 0.00 16.00 296.32 16.00 296.32

SPLIT - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 150.56 8.00 150.56

SWING - 0.00 0.00 0.00 0.00 0.00 0.00 450.50 8433.36 450.50 8433.36


BAS LIFE IN- 0.00 0.00 0.00 0.00 0.00 0.00 2.79 0.00 2.79 0.00

PERA POL - 0.00 0.00 0.00 0.00 0.00 0.00 2380.80 491.98 2380.80 491.98

RETIREE HC - 0.00 0.00 0.00 0.00 0.00 0.00 238.79 119.38 238.79 119.38

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00

DELTA PE ON- 0.00 0.00 0.00 0.00 0.00 0.00 54.15 13.55 54.15 13.55

PRES PE ONL- 0.00 0.00 0.00 0.00 0.00 0.00 775.60 193.90 775.60 193.90

VISION E ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 0.00 0.00 8721.79 1165.85 8721.79 1165.85

STATE W/H - 0.00 0.00 0.00 0.00 0.00 0.00 8721.79 337.99 8721.79 337.99

FICA - 0.00 0.00 0.00 0.00 0.00 0.00 9213.77 571.26 9213.77 571.26

MEDICARE - 0.00 0.00 0.00 0.00 0.00 0.00 9213.77 133.61 9213.77 133.61

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0086 NAME: Reams, Greg L



NET - 8959.02 7833.69 10456.89 10015.85 37265.45


GROSS - 13147.96 11607.36 15505.06 14625.81 54886.19

REGULAR - 185.00 3822.10 469.00 9668.88 513.00 11048.90 480.00 10416.00 1647.00 34955.88

OVERTIME - 16.50 511.34 46.50 1441.04 72.50 2333.36 93.00 3027.16 228.50 7312.90

SPEC OT - 4.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 140.00

VACATION - 8.00 165.28 0.00 0.00 60.00 1302.00 10.00 217.00 78.00 1684.28

SICK - 8.00 165.28 8.00 165.28 0.00 0.00 0.00 0.00 16.00 330.56

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 41.00 444.85 41.00 444.85

HOLIDAY - 8.00 165.28 8.00 165.28 16.00 347.20 0.00 0.00 32.00 677.76

BIRTHDAY - 8.00 165.28 0.00 0.00 0.00 0.00 0.00 0.00 8.00 165.28

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 24.00 495.84 0.00 0.00 8.00 173.60 24.00 520.80 56.00 1190.24

SWING - 346.00 7217.56 8.00 166.88 0.00 0.00 0.00 0.00 354.00 7384.44


AFLAC INS - 0.00 342.30 0.00 293.40 0.00 342.30 0.00 293.40 0.00 1271.40

BAS LIFE IN- 41.10 0.00 37.14 0.00 36.65 0.00 3.30 0.00 118.19 0.00

DELTA PE S - 158.90 39.69 136.20 34.02 153.30 38.29 131.40 32.82 579.80 144.82

PERA POL - 3031.67 578.02 2634.09 502.22 3356.67 726.36 2792.52 577.02 11814.95 2383.62

PRES PE S - 2019.29 504.84 1730.82 432.72 2209.34 552.37 1893.72 473.46 7853.17 1963.39

RETIREE HC - 321.20 160.60 290.19 145.09 380.13 190.07 349.11 174.54 1340.63 670.30

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 75.25 0.00 64.50 0.00 74.75 0.00 46.74 0.00 261.24

VISION E S - 0.00 29.89 0.00 25.62 0.00 30.80 0.00 26.40 0.00 112.71

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 11834.92 1156.77 10467.69 1040.88 13967.17 1474.59 13341.57 1442.96 49611.35 5115.20

STATE W/H - 11834.92 347.37 10467.69 324.91 13967.17 450.34 13341.57 439.63 49611.35 1562.25

FICA - 12917.78 764.91 11402.63 742.96 15245.90 945.25 14392.05 892.30 53958.36 3345.42

MEDICARE - 12917.78 187.30 11402.63 165.35 15245.90 221.05 14392.05 208.69 53958.36 782.39

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0501 NAME: Ruiz, Reynaldo



NET - 7585.28 6223.88 7191.77 5934.73 26935.66


GROSS - 11673.66 10600.80 12687.28 10474.55 45436.29

REGULAR - 0.00 0.00 41.00 726.40 26.00 495.82 469.50 8953.37 536.50 10175.59

ADJUST - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.10 0.00 273.10

OVERTIME - 13.50 367.74 58.00 1579.92 9.00 257.46 23.50 672.22 104.00 2877.34

SPEC OT - 4.00 140.00 2.00 70.00 26.00 910.00 2.00 70.00 34.00 1190.00

VACATION - 0.00 0.00 0.00 0.00 48.00 878.96 0.00 0.00 48.00 878.96

HOLIDAY - 0.00 0.00 8.00 145.28 8.00 152.56 8.00 152.56 24.00 450.40

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 152.56 0.00 0.00 8.00 152.56

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CONSTRUCT - 0.00 0.00 0.00 0.00 2.50 105.00 0.00 0.00 2.50 105.00

PERA HOL - 32.00 581.12 0.00 0.00 16.00 305.12 16.00 305.12 64.00 1191.36

SPLIT - 32.00 590.72 8.00 147.68 17.00 329.29 0.00 0.00 57.00 1067.69

GRAVEYARD - 0.00 0.00 0.00 0.00 8.00 155.76 0.00 0.00 8.00 155.76

SWING - 528.00 9694.08 432.00 7931.52 450.50 8644.75 2.50 48.18 1413.00 26318.53


BAS LIFE IN- 36.40 0.00 33.93 0.00 28.36 0.00 2.88 0.00 101.57 0.00

PERA POL - 2664.80 508.08 2319.18 442.18 2856.94 618.08 2454.20 507.15 10295.12 2075.49

PRES PE ONL- 992.46 248.15 850.68 212.70 0.00 0.00 465.36 116.34 2308.50 577.19

RETIREE HC - 284.33 142.18 265.02 132.51 309.67 154.84 261.86 130.94 1120.88 560.47

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC PE ON- 81.34 20.37 69.72 17.46 0.00 0.00 0.00 0.00 151.06 37.83

VISION E ON- 0.00 15.89 0.00 13.62 0.00 0.00 0.00 0.00 0.00 29.51

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

CHILD SUPPO- 0.00 499.56 0.00 999.12 0.00 1165.64 0.00 999.12 0.00 3663.44

DELTA PE C - 0.00 0.00 0.00 0.00 168.42 42.07 144.36 36.06 312.78 78.13

PRES PE C - 0.00 0.00 0.00 0.00 1744.26 436.03 747.54 186.87 2491.80 622.90

SUP LIFE IN- 0.00 0.00 0.00 0.00 0.00 112.11 0.00 85.60 0.00 197.71

UCONC PE C - 0.00 0.00 0.00 0.00 25.69 6.42 0.00 0.00 25.69 6.42

VISION E C - 0.00 0.00 0.00 0.00 0.00 9.42 0.00 14.13 0.00 23.55


FEDERAL W/H- 10738.99 1411.49 9782.33 1354.17 11420.42 1583.64 9483.06 1322.05 41424.80 5671.35

STATE W/H - 10738.99 411.34 9782.33 389.95 11420.42 444.33 9483.06 375.30 41424.80 1620.92

FICA - 11247.07 666.25 10224.51 664.97 12038.50 746.38 9990.21 619.39 43500.29 2696.99

MEDICARE - 11247.07 163.07 10224.51 148.24 12038.50 174.55 9990.21 144.87 43500.29 630.73

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0039 NAME: Sanchez, Darrell A



NET - 11012.97 9740.08 12066.46 10559.32 43378.83


GROSS - 16020.37 14268.25 17843.11 15428.86 63560.59

REGULAR - 0.00 0.00 40.50 1000.54 0.00 0.00 451.00 11992.09 491.50 12992.63

OVERTIME - 13.50 512.94 41.50 1576.80 33.50 1336.15 25.50 1017.08 114.00 4442.97

SPEC OT - 4.00 140.00 5.00 175.00 16.00 560.00 0.00 0.00 25.00 875.00

VACATION - 72.00 1823.76 40.00 1013.20 0.00 0.00 42.00 1116.78 154.00 3953.74

SICK - 0.00 0.00 8.00 202.64 8.00 212.72 0.00 0.00 16.00 415.36

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 664.75 50.00 664.75

HOLIDAY - 16.00 405.28 8.00 202.64 16.00 425.44 0.00 0.00 40.00 1033.36

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 16.00 405.28 0.00 0.00 8.00 212.72 24.00 638.16 48.00 1256.16

GRAVEYARD - 0.00 0.00 384.50 9893.19 544.00 14581.76 0.00 0.00 928.50 24474.95

SWING - 487.00 12433.11 8.00 204.24 8.00 214.32 0.00 0.00 503.00 12851.67


AFLAC INS - 0.00 398.16 0.00 341.28 0.00 398.16 0.00 341.28 0.00 1478.88

BAS LIFE IN- 50.31 0.00 45.66 0.00 42.58 0.00 4.05 0.00 142.60 0.00

DELTA PE F - 241.43 60.34 206.94 51.72 227.99 56.98 195.42 48.84 871.78 217.88

DELTA PE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA POL - 3798.98 724.29 3243.01 618.32 4078.60 883.48 3443.19 711.52 14563.78 2937.61

PRES PE F - 2914.17 728.56 2497.86 624.48 3188.50 797.09 2733.00 683.22 11333.53 2833.35

RETIREE HC - 393.01 196.50 356.71 178.34 438.59 219.28 362.45 181.23 1550.76 775.35

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

VISION E F - 0.00 0.00 0.00 0.00 0.00 53.62 0.00 45.96 0.00 99.58


FEDERAL W/H- 14310.68 1371.22 12795.39 1249.21 15832.66 1596.93 13758.09 1341.98 56696.82 5559.34

STATE W/H - 14310.68 417.99 12795.39 394.86 15832.66 490.32 13758.09 406.59 56696.82 1709.76

FICA - 15034.97 890.33 13413.71 873.47 16716.14 1036.40 14469.61 897.11 59634.43 3697.31

MEDICARE - 15034.97 218.01 13413.71 194.49 16716.14 242.39 14469.61 209.81 59634.43 864.70

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0127 NAME: Stover, Stephen



NET - 8371.76 8590.20 10768.36 7795.51 35525.83


GROSS - 13362.06 12305.60 15154.96 11605.56 52428.18

REGULAR - 538.00 11115.08 14.00 268.58 5.00 108.50 0.00 0.00 557.00 11492.16

OVERTIME - 8.50 263.42 16.50 511.34 32.00 1036.16 13.00 423.16 70.00 2234.08

SPEC OT - 15.00 525.00 16.00 560.00 24.00 840.00 4.00 140.00 59.00 2065.00

VACATION - 0.00 0.00 48.00 991.68 16.00 347.20 8.00 173.60 72.00 1512.48

SICK - 8.00 165.28 0.00 0.00 8.00 173.60 0.00 0.00 16.00 338.88

HOLIDAY - 16.00 330.56 8.00 165.28 8.00 173.60 0.00 0.00 32.00 669.44

BIRTHDAY - 8.00 165.28 0.00 0.00 0.00 0.00 0.00 0.00 8.00 165.28

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CONSTRUCT - 0.00 0.00 17.00 714.00 0.00 0.00 0.00 0.00 17.00 714.00

PERA HOL - 16.00 330.56 0.00 0.00 16.00 347.20 24.00 520.80 56.00 1198.56

SPLIT - 0.00 0.00 0.00 0.00 0.00 0.00 80.00 1760.00 80.00 1760.00

GRAVEYARD - 0.00 0.00 416.00 8760.96 539.00 11828.70 16.00 353.60 971.00 20943.26

SWING - 8.00 166.88 16.00 333.76 0.00 0.00 376.00 8234.40 400.00 8735.04


AFLAC INS - 0.00 505.62 0.00 359.64 0.00 462.42 0.00 396.36 0.00 1724.04

BAS LIFE IN- 41.80 0.00 39.37 0.00 34.49 0.00 3.30 0.00 118.96 0.00

PAY ADJUST - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA POL - 3094.45 589.99 2725.80 519.70 3338.81 722.24 2820.83 582.89 11979.89 2414.82

PRES PE ONL- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES PE S - 2019.29 504.84 1730.82 432.72 2209.34 552.37 1893.72 473.46 7853.17 1963.39

RETIREE HC - 326.57 163.25 307.65 153.82 371.37 185.69 290.13 145.07 1295.72 647.83

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC PE ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC PE S - 174.02 43.54 149.16 37.32 0.00 0.00 0.00 0.00 323.18 80.86

VISION E ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E S - 0.00 29.89 0.00 25.62 0.00 30.80 0.00 26.40 0.00 112.71

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

SUP LIFE IN- 0.00 0.00 0.00 7.09 0.00 81.47 0.00 80.60 0.00 169.16

DELTA PE S - 0.00 0.00 0.00 0.00 153.30 38.29 131.40 32.82 284.70 71.11


FEDERAL W/H- 12030.55 1714.37 11136.42 820.22 13625.57 899.78 10344.92 923.48 47137.46 4357.85

STATE W/H - 12030.55 474.62 11136.42 390.55 13625.57 271.70 10344.92 274.79 47137.46 1411.66

FICA - 13125.38 771.86 12088.84 791.43 14900.18 923.81 11401.27 706.87 51515.67 3193.97

MEDICARE - 13125.38 190.32 12088.84 175.29 14900.18 216.03 11401.27 165.31 51515.67 746.95

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0020 NAME: Stoyell, Christopher A



NET - 12354.60 10376.87 13755.70 11612.56 48099.73


GROSS - 17814.64 15088.01 20131.15 16846.60 69880.40

REGULAR - 514.50 15753.99 438.50 13396.25 479.00 15281.28 413.00 13277.95 1845.00 57709.47

OVERTIME - 1.00 45.93 8.50 390.41 22.00 1060.95 6.00 289.35 37.50 1786.64

VACATION - 16.00 489.92 28.00 857.36 43.00 1382.45 53.00 1703.95 140.00 4433.68

SICK - 8.00 244.96 6.00 183.72 4.00 122.48 5.00 160.75 23.00 711.91

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 40.00 643.00 40.00 643.00

HOLIDAY - 32.00 979.84 8.00 244.96 8.00 257.20 24.00 771.60 72.00 2253.60

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 257.20 0.00 0.00 8.00 257.20

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 0.00 0.00 0.00 0.00 16.00 514.40 0.00 0.00 16.00 514.40

COMP EARN - 4.50 0.00 6.00 0.00 9.00 0.00 9.00 0.00 28.50 0.00

COMP TAKEN - 0.00 0.00 0.50 15.31 0.00 0.00 0.00 0.00 0.50 15.31

SPLIT - 0.00 0.00 0.00 0.00 8.50 275.83 0.00 0.00 8.50 275.83

SWING - 0.00 0.00 0.00 0.00 21.00 679.36 0.00 0.00 21.00 679.36


BAS LIFE IN- 56.05 0.00 48.28 0.00 44.81 0.00 4.91 0.00 154.05 0.00

DELTA PE S - 158.90 39.69 136.20 34.02 153.30 38.29 131.40 32.82 579.80 144.82

ICMA RET A - 0.00 210.00 0.00 180.00 0.00 210.00 0.00 180.00 0.00 780.00

PERA POL - 4526.14 862.96 3808.14 726.06 4825.62 1042.70 4180.40 863.84 17340.30 3495.56

PRES PE S - 2019.29 504.84 1730.82 432.72 2209.34 552.37 1893.72 473.46 7853.17 1963.39

RETIREE HC - 437.87 218.93 377.19 188.60 495.78 247.89 397.05 198.53 1707.89 853.95

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 15978.22 1778.28 13526.61 1485.66 18039.90 2114.15 15097.95 1691.30 62642.68 7069.39

STATE W/H - 15978.22 550.38 13526.61 474.79 18039.90 649.92 15097.95 521.01 62642.68 2196.10

FICA - 17556.02 1038.40 14865.39 971.75 19844.97 1230.38 16615.25 1030.15 68881.63 4270.68

MEDICARE - 17556.02 254.56 14865.39 215.54 19844.97 287.75 16615.25 240.93 68881.63 998.78

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0422 NAME: Thomson, James



NET - 8710.60 6847.05 9246.13 7326.75 32130.53


GROSS - 12603.78 10057.16 13495.21 10563.77 46719.92

REGULAR - 61.00 1135.21 35.00 632.74 37.25 721.36 414.00 8089.56 547.25 10578.87

OVERTIME - 24.00 669.97 19.00 530.40 25.00 732.76 15.00 439.65 83.00 2372.78

SPEC OT - 10.00 350.00 6.00 210.00 10.00 350.00 0.00 0.00 26.00 910.00

VACATION - 8.00 148.88 16.00 297.76 24.00 461.52 72.00 1406.88 120.00 2315.04

SICK - 8.00 148.88 2.00 37.22 3.00 58.62 0.00 0.00 13.00 244.72

HOLIDAY - 0.00 0.00 8.00 148.88 8.00 156.32 16.00 312.64 32.00 617.84

BIRTHDAY - 0.00 0.00 8.00 148.88 0.00 0.00 0.00 0.00 8.00 148.88

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CONSTRUCT - 0.00 0.00 0.00 0.00 4.00 168.00 0.00 0.00 4.00 168.00

PERA HOL - 32.00 595.52 0.00 0.00 16.00 312.64 8.00 156.32 56.00 1064.48

SPLIT - 8.00 151.28 6.00 113.46 16.00 310.00 8.00 158.72 38.00 733.46

SWING - 484.00 9104.04 422.00 7937.82 505.75 9923.99 0.00 0.00 1411.75 26965.85


AFLAC INS - 0.00 335.58 0.00 287.64 0.00 335.58 0.00 287.64 0.00 1246.44

BAS LIFE IN- 39.38 0.00 32.18 0.00 31.22 0.00 3.13 0.00 105.91 0.00

DELTA PE ON- 0.00 0.00 0.00 0.00 21.66 5.42 64.98 16.26 86.64 21.68

DELTA PE S - 158.90 39.69 136.20 34.02 109.50 27.35 0.00 0.00 404.60 101.06

PERA POL - 2769.34 528.02 2413.96 460.26 3073.43 664.95 2672.36 552.21 10929.09 2205.44

PRES PE ONL- 0.00 0.00 0.00 0.00 310.24 77.56 930.72 232.68 1240.96 310.24

PRES PE S - 2019.29 504.84 1730.82 432.72 1578.10 394.55 0.00 0.00 5328.21 1332.11

RETIREE HC - 307.60 153.80 251.44 125.71 329.88 164.94 264.10 132.04 1153.02 576.49

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 11377.43 1088.15 9004.45 824.15 12160.44 1203.59 9630.58 951.32 42172.90 4067.21

STATE W/H - 11377.43 324.95 9004.45 253.22 12160.44 361.81 9630.58 283.89 42172.90 1223.87

FICA - 12410.29 736.20 9897.43 646.88 13219.94 819.64 10182.79 631.33 45710.45 2834.05

MEDICARE - 12410.29 179.95 9897.43 143.51 13219.94 191.69 10182.79 147.65 45710.45 662.80

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0443 NAME: Torres, Monica



NET - 7633.37 6074.53 6999.43 1550.46 22257.79


GROSS - 11083.56 8904.90 10342.44 2833.30 33164.20

REGULAR - 472.50 8793.23 459.00 8523.39 493.75 9573.48 0.00 0.00 1425.25 26890.10

OVERTIME - 0.00 0.00 3.00 83.75 0.00 0.00 0.00 0.00 3.00 83.75

SPEC OT - 13.00 455.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 455.00

VACATION - 40.00 744.40 0.00 0.00 0.00 0.00 0.00 0.00 40.00 744.40

SICK - 10.50 195.41 0.00 0.00 0.00 0.00 121.00 2364.34 131.50 2559.75

HOLIDAY - 16.00 297.76 8.00 148.88 24.00 468.96 24.00 468.96 72.00 1384.56

BIRTHDAY - 0.00 0.00 8.00 148.88 0.00 0.00 0.00 0.00 8.00 148.88

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 16.00 297.76 0.00 0.00 0.00 0.00 0.00 0.00 16.00 297.76


AFLAC INS - 0.00 273.42 0.00 234.36 0.00 273.42 0.00 234.36 0.00 1015.56

BAS LIFE IN- 34.50 0.00 28.49 0.00 25.02 0.00 0.88 0.00 88.89 0.00

PERA POL - 2598.99 495.54 2285.57 435.77 2651.81 574.60 759.62 156.96 8295.99 1662.87

PRES PE ONL- 141.78 35.45 0.00 0.00 0.00 0.00 0.00 0.00 141.78 35.45

RETIREE HC - 269.59 134.79 222.62 111.31 251.06 125.53 70.83 35.43 814.10 407.06

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC PE ON- 11.62 2.91 0.00 0.00 0.00 0.00 0.00 0.00 11.62 2.91

VISION E ON- 0.00 2.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.27

PRES PE S - 1730.82 432.72 1730.82 432.72 2209.34 552.37 631.24 157.82 6302.22 1575.63

UCONC PE S - 149.16 37.32 149.16 37.32 0.00 0.00 0.00 0.00 298.32 74.64

VISION E S - 0.00 25.62 0.00 25.62 0.00 30.80 0.00 26.40 0.00 108.44

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE S - 0.00 0.00 0.00 0.00 134.12 8.21 114.96 0.00 249.08 8.21

DELTA PE S - 0.00 0.00 0.00 0.00 131.40 32.82 131.40 32.82 262.80 65.64

PRES PE F - 0.00 0.00 0.00 0.00 0.00 0.00 1822.00 455.48 1822.00 455.48


FEDERAL W/H- 9916.94 943.47 7862.16 651.06 9018.11 752.59 1968.39 5.90 28765.60 2353.02

STATE W/H - 9916.94 269.99 7862.16 197.32 9018.11 214.59 1968.39 1.01 28765.60 682.91

FICA - 10845.20 637.41 8730.65 576.29 10145.08 628.98 2283.17 141.56 32004.10 1984.24

MEDICARE - 10845.20 157.28 8730.65 126.60 10145.08 147.10 2283.17 33.10 32004.10 464.08

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0069 NAME: Trujillo, Julie N



NET - 8368.82 6939.03 8510.12 7102.76 30920.73


GROSS - 12452.62 10214.86 12646.81 10627.20 45941.49

REGULAR - 510.50 10761.34 412.00 8663.88 432.00 9564.48 442.50 9796.95 1797.00 38786.65

OVERTIME - 3.00 94.86 3.00 94.86 1.00 33.21 0.00 0.00 7.00 222.93

VACATION - 29.50 621.86 53.00 1117.24 32.00 691.52 5.50 121.77 120.00 2552.39

SICK - 0.00 0.00 0.00 0.00 64.00 1349.12 8.00 177.12 72.00 1526.24

HOLIDAY - 24.00 505.92 8.00 168.64 24.00 531.36 24.00 531.36 80.00 1737.28

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 177.12 0.00 0.00 8.00 177.12

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 8.00 168.64 0.00 0.00 0.00 0.00 0.00 0.00 8.00 168.64

SWING - 0.00 0.00 8.00 170.24 0.00 0.00 0.00 0.00 8.00 170.24


AFLAC INS - 0.00 411.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 411.30

BAS LIFE IN- 38.91 0.00 32.70 0.00 29.02 0.00 3.36 0.00 103.99 0.00

BENEFIT REI- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA PE F - 241.43 60.34 206.94 51.72 227.99 56.98 195.42 48.84 871.78 217.88

PERA POL - 3080.49 587.33 2622.11 499.94 3254.23 703.93 2849.16 588.72 11805.99 2379.92

PRES PE F - 2914.17 728.56 2497.86 624.48 3188.50 797.09 2733.00 683.22 11333.53 2833.35

RETIREE HC - 303.82 151.91 255.37 127.69 308.67 154.34 265.68 132.84 1133.54 566.78

STAN DIS IN- 0.00 44.52 0.00 38.16 0.00 67.80 0.00 51.36 0.00 201.84

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 102.27 0.00 87.66 0.00 135.57 0.00 128.96 0.00 454.46

UCONC PE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 10876.95 842.23 8870.29 809.08 10880.85 980.00 9127.62 840.00 39755.71 3471.31

STATE W/H - 10876.95 259.74 8870.29 246.64 10880.85 299.13 9127.62 259.26 39755.71 1064.77

FICA - 11464.28 679.86 9370.23 611.87 11584.78 718.25 9716.34 602.40 42135.63 2612.38

MEDICARE - 11464.28 166.21 9370.23 135.85 11584.78 167.98 9716.34 140.88 42135.63 610.92

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0367 NAME: Tyler, Timothy M



NET - 11815.20 9970.49 13131.57 10564.45 45481.71


GROSS - 14592.84 12376.68 16501.31 13191.66 56662.49

REGULAR - 3.00 66.24 462.00 10178.88 536.00 12336.48 12.00 278.16 1013.00 22859.76

OVERTIME - 9.50 314.64 17.50 579.60 27.00 932.19 9.50 330.32 63.50 2156.75

SPEC OT - 18.00 630.00 21.00 735.00 52.00 1820.00 12.00 420.00 103.00 3605.00

VACATION - 16.00 353.28 24.00 529.92 24.00 556.32 40.00 927.20 104.00 2366.72

SICK - 11.50 253.92 0.00 0.00 0.00 0.00 0.00 0.00 11.50 253.92

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 579.50 50.00 579.50

BIRTHDAY - 0.00 0.00 8.00 176.64 0.00 0.00 0.00 0.00 8.00 176.64

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

PERA HOL - 32.00 706.56 8.00 176.64 24.00 556.32 24.00 556.32 88.00 1995.84

SPLIT - 8.00 179.04 0.00 0.00 0.00 0.00 0.00 0.00 8.00 179.04

GRAVEYARD - 516.50 11610.92 0.00 0.00 0.00 0.00 0.00 0.00 516.50 11610.92

SWING - 8.00 178.24 0.00 0.00 0.00 0.00 432.00 10100.16 440.00 10278.40


BAS LIFE IN- 45.73 0.00 39.61 0.00 37.34 0.00 3.57 0.00 126.25 0.00

DELTA PE F - 241.43 60.34 206.94 51.72 227.99 56.98 195.42 48.84 871.78 217.88

PERA POL - 3275.47 624.49 2820.41 537.73 3407.27 737.02 3031.00 626.32 12534.15 2525.56

PRES PE F - 2914.17 728.56 2497.86 624.48 3188.50 797.09 2733.00 683.22 11333.53 2833.35

RETIREE HC - 357.32 178.68 309.42 154.72 405.04 202.51 315.31 157.66 1387.09 693.57

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 12953.24 116.23 10967.29 56.59 14654.09 276.82 11629.66 105.59 50204.28 555.23

STATE W/H - 12953.24 21.20 10967.29 17.99 14654.09 66.27 11629.66 20.06 50204.28 125.52

FICA - 13577.73 801.74 11505.02 753.39 15391.11 954.26 12255.98 759.85 52729.84 3269.24

MEDICARE - 13577.73 196.87 11505.02 166.83 15391.11 223.17 12255.98 177.71 52729.84 764.58

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-115 POLICE



NET - 193853.38 169389.29 211665.04 173263.21 748170.92


GROSS - 280190.49 249003.40 312189.67 257712.10 1099095.66

REGULAR - 5161.75 104662.73 5157.00 99836.94 5600.50 113973.03 4548.00 95563.76 20467.25 414036.46

ADJUST - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.10 0.00 273.10

SALARY - 528.00 17255.04 463.00 15098.16 490.00 16707.58 448.00 15370.88 1929.00 64431.66

OVERTIME - 199.75 6074.02 435.50 13554.74 487.50 16182.19 404.50 13577.88 1527.25 49388.83

SPEC OT - 221.75 7761.25 232.50 8137.50 332.00 11620.00 84.00 2940.00 870.25 30458.75

WINE FSTIVA- 0.00 0.00 0.00 0.00 25.00 310.75 0.00 0.00 25.00 310.75

ADM LEAVE - 0.00 0.00 0.00 0.00 59.21 1129.13 0.00 0.00 59.21 1129.13

VACATION - 420.04 8258.54 417.00 9334.60 756.50 16066.20 409.00 9794.03 2002.54 43453.37

SICK - 162.00 3311.60 178.00 3770.17 218.50 4356.06 215.00 4352.84 773.50 15790.67

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 373.00 4944.80 373.00 4944.80

HOLIDAY - 360.00 7623.84 112.00 2283.12 208.00 4303.04 248.00 5290.48 928.00 19500.48

PERSONAL - 0.00 0.00 0.00 0.00 38.00 1290.74 0.00 0.00 38.00 1290.74

BIRTHDAY - 32.00 597.36 40.00 710.80 56.00 1351.84 32.00 652.72 160.00 3312.72

UNIFORM - 0.00 5400.00 0.00 0.00 0.00 5700.00 0.00 0.00 0.00 11100.00

CONSTRUCT - 0.00 0.00 62.50 2625.00 49.50 2079.00 7.00 294.00 119.00 4998.00

PERA HOL - 320.00 6459.28 64.00 1369.36 304.00 6776.00 280.00 6202.40 968.00 20807.04

COMP EARN - 4.50 0.00 6.00 0.00 14.25 0.00 18.00 0.00 42.75 0.00

COMP TAKEN - 0.00 0.00 0.50 15.31 1.00 12.43 8.00 99.44 9.50 127.18

SPLIT - 292.00 5535.08 237.00 5108.49 332.50 7435.91 137.50 3068.98 999.00 21148.46

GRAVEYARD - 2187.75 44803.09 1712.50 36793.12 1958.50 44781.57 1760.00 40111.39 7618.75 166489.17

SWING - 3061.50 62448.66 2408.50 50366.09 2638.25 58114.20 2638.00 55175.40 10746.25 226104.35


PAY ADJUST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AFLAC INS - 0.00 3480.78 0.00 2579.04 0.00 3051.72 0.00 2615.76 0.00 11727.30

BAS LIFE IN- 874.89 0.00 796.83 0.00 721.77 0.00 71.84 0.00 2465.33 0.00

CHILD SUPPO- 0.00 499.56 0.00 999.12 0.00 1165.64 0.00 999.12 0.00 3663.44

DELTA GE S - 0.00 0.00 0.00 0.00 134.12 8.21 114.96 0.00 249.08 8.21

DELTA GE F - 0.00 0.00 0.00 0.00 199.50 85.47 171.00 73.26 370.50 158.73

DELTA GE C - 0.00 0.00 0.00 0.00 153.35 65.69 126.30 54.12 279.65 119.81

DELTA PE ON- 480.06 120.12 400.05 100.10 552.33 138.21 573.99 143.63 2006.43 502.06

DELTA PE S - 635.60 158.76 544.80 136.08 963.60 240.68 657.00 164.10 2801.00 699.62

DELTA PE F - 1207.15 301.70 1034.70 258.60 911.96 227.92 781.68 195.36 3935.49 983.58

DELTA PE C - 0.00 0.00 0.00 0.00 168.42 42.07 144.36 36.06 312.78 78.13

STATE LEVY - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STUDEN LOAN- 0.00 0.00 0.00 711.18 0.00 829.71 0.00 711.18 0.00 2252.07

PRES GE C - 1394.96 597.80 1195.68 512.40 1526.21 654.08 1308.18 560.64 5425.03 2324.92

PRES PE ONL- 6521.88 1630.70 5954.76 1488.90 6825.28 1706.32 7756.00 1939.00 27057.92 6764.92

PRES PE S - 11827.27 2956.92 10384.92 2596.32 14202.90 3550.95 8206.12 2051.66 44621.21 11155.85

PRES PE F - 14570.85 3642.80 12489.30 3122.40 12754.00 3188.36 12754.00 3188.36 52568.15 13141.92

PRES PE C - 0.00 0.00 0.00 0.00 1744.26 436.03 747.54 186.87 2491.80 622.90

PERA GEN - 2737.07 814.31 2346.06 697.98 2880.80 940.96 2571.27 804.01 10535.20 3257.26

PERA POL - 62201.60 11859.40 54972.28 10481.10 67383.21 14589.94 58026.46 11990.54 242583.55 48920.98

RETIREE HC - 260.12 130.06 223.31 111.65 286.07 143.01 234.78 117.37 1004.28 502.09

RETIREE HC - 6509.10 3254.56 5945.94 2972.96 7276.53 3638.20 5992.67 2996.32 25724.24 12862.04

STAN DIS IN- 0.00 130.55 0.00 141.90 0.00 208.69 0.00 126.21 0.00 607.35

SUP LIFE IN- 0.00 393.12 0.00 423.01 0.00 881.84 0.00 841.78 0.00 2539.75

ICMA RET A - 0.00 2285.00 0.00 2730.00 0.00 3185.00 0.00 1980.00 0.00 10180.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



BENEFIT REI- 0.00 115.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115.85

UCONC GE F - 212.17 90.93 181.86 77.94 0.00 0.00 0.00 0.00 394.03 168.87

UCONC GE C - 157.36 67.41 134.88 57.78 0.00 0.00 0.00 0.00 292.24 125.19

UCONC PE ON- 127.82 32.01 139.44 34.92 0.00 0.00 0.00 0.00 267.26 66.93

UCONC PE S - 323.18 80.86 298.32 74.64 0.00 0.00 0.00 0.00 621.50 155.50

UCONC PE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC PE C - 0.00 0.00 0.00 0.00 25.69 6.42 0.00 0.00 25.69 6.42

VISION E C - 0.00 31.71 0.00 27.18 0.00 42.39 0.00 42.39 0.00 143.67

VISION E F - 0.00 190.12 0.00 162.96 0.00 268.10 0.00 229.80 0.00 850.98

VISION E ON- 0.00 104.42 0.00 95.34 0.00 81.40 0.00 90.20 0.00 371.36

VISION E S - 0.00 115.29 0.00 102.48 0.00 123.20 0.00 105.60 0.00 446.57

WORKERS COM- 48.30 42.00 50.60 44.00 50.60 44.00 50.60 44.00 200.10 174.00


FEDERAL W/H- 251725.61 26001.99 223161.67 22988.22 278827.06 29712.15 230762.81 25954.98 984477.15 104657.34

STATE W/H - 251725.61 7358.87 223161.67 6773.14 278827.06 8234.72 230762.81 7266.06 984477.15 29632.79

FICA - 269641.24 15939.75 239667.07 15637.67 301093.91 18667.77 247589.02 15350.43 1057991.24 65595.62

MEDICARE - 269641.24 3909.76 239667.07 3475.10 301093.91 4365.78 247589.02 3590.08 1057991.24 15340.72

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-117 GANG TASK FORCE



NET - 0.00 0.00 0.00 0.00 0.00


GROSS - 0.00 0.00 0.00 0.00 0.00



FEDERAL W/H 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FICA - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MEDICARE - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0532 NAME: Burdine, Talmage L



NET - 0.00 730.63 787.73 0.00 1518.36


GROSS - 0.00 832.00 896.00 0.00 1728.00

REGULAR - 0.00 0.00 104.00 832.00 112.00 896.00 0.00 0.00 216.00 1728.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 832.00 32.08 896.00 32.08 0.00 0.00 1728.00 64.16

STATE W/H - 0.00 0.00 832.00 5.65 896.00 5.65 0.00 0.00 1728.00 11.30

FICA - 0.00 0.00 832.00 51.58 896.00 55.55 0.00 0.00 1728.00 107.13

MEDICARE - 0.00 0.00 832.00 12.06 896.00 12.99 0.00 0.00 1728.00 25.05

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0384 NAME: Chavez, Myra



NET - 0.00 771.52 2053.30 0.00 2824.82


GROSS - 0.00 896.00 2432.00 0.00 3328.00

REGULAR - 0.00 0.00 112.00 896.00 304.00 2432.00 0.00 0.00 416.00 3328.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 896.00 45.78 2432.00 155.56 0.00 0.00 3328.00 201.34

STATE W/H - 0.00 0.00 896.00 10.16 2432.00 35.10 0.00 0.00 3328.00 45.26

FICA - 0.00 0.00 896.00 55.55 2432.00 150.78 0.00 0.00 3328.00 206.33

MEDICARE - 0.00 0.00 896.00 12.99 2432.00 35.26 0.00 0.00 3328.00 48.25

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0458 NAME: Chavez, Zachary R



NET - 3131.92 2889.04 3367.04 2868.67 12256.67


GROSS - 4215.45 3929.05 4626.40 3863.40 16634.30

REGULAR - 434.00 3884.30 428.00 3821.65 478.00 4457.20 367.00 3449.80 1707.00 15612.95

OVERTIME - 2.00 26.85 4.00 53.70 0.00 0.00 0.00 0.00 6.00 80.55

VACATION - 10.00 89.50 0.00 0.00 0.00 0.00 10.00 94.00 20.00 183.50

SICK - 0.00 0.00 0.00 0.00 0.00 0.00 16.00 150.40 16.00 150.40

HOLIDAY - 24.00 214.80 6.00 53.70 18.00 169.20 18.00 169.20 66.00 606.90


BAS LIFE IN- 13.49 0.00 12.57 0.00 11.39 0.00 1.15 0.00 38.60 0.00

PERA GEN - 881.26 262.22 815.37 242.60 995.55 326.11 794.00 248.26 3486.18 1079.19

RETIREE HC - 84.31 42.15 78.58 39.29 92.52 46.27 72.38 36.19 327.79 163.90

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 3911.08 378.41 3647.16 357.32 4254.02 429.10 3578.95 337.01 15391.21 1501.84

STATE W/H - 3911.08 90.12 3647.16 90.62 4254.02 105.47 3578.95 78.47 15391.21 364.68

FICA - 4173.30 248.11 3889.76 251.78 4580.13 283.98 3827.21 237.29 16470.40 1021.16

MEDICARE - 4173.30 60.52 3889.76 56.40 4580.13 66.43 3827.21 55.51 16470.40 238.86

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0461 NAME: Darnell, Dillon



NET - 0.00 844.42 2274.85 0.00 3119.27


GROSS - 0.00 950.94 2604.45 0.00 3555.39

REGULAR - 0.00 0.00 104.00 930.80 291.00 2604.45 0.00 0.00 395.00 3535.25

OVERTIME - 0.00 0.00 1.50 20.14 0.00 0.00 0.00 0.00 1.50 20.14


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 950.94 27.99 2604.45 106.60 0.00 0.00 3555.39 134.59

STATE W/H - 0.00 0.00 950.94 5.78 2604.45 21.77 0.00 0.00 3555.39 27.55

FICA - 0.00 0.00 950.94 58.96 2604.45 161.47 0.00 0.00 3555.39 220.43

MEDICARE - 0.00 0.00 950.94 13.79 2604.45 37.76 0.00 0.00 3555.39 51.55

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0462 NAME: Darnell, Trey



NET - 3645.91 3032.46 3949.58 3008.83 13636.78


GROSS - 4072.25 3588.95 4742.80 3553.20 15957.20

REGULAR - 419.00 3750.05 396.00 3535.25 475.00 4432.60 336.00 3158.40 1626.00 14876.30

OVERTIME - 0.00 0.00 0.00 0.00 2.00 28.20 0.00 0.00 2.00 28.20

VACATION - 0.00 0.00 0.00 0.00 12.00 112.80 0.00 0.00 12.00 112.80

SICK - 12.00 107.40 0.00 0.00 0.00 0.00 24.00 225.60 36.00 333.00

HOLIDAY - 24.00 214.80 6.00 53.70 18.00 169.20 18.00 169.20 66.00 606.90


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

BAS LIFE IN- 5.45 0.00 11.48 0.00 11.73 0.00 1.13 0.00 29.79 0.00


FEDERAL W/H- 4072.25 101.19 3588.95 217.56 4742.80 345.60 3553.20 220.92 15957.20 885.27

STATE W/H - 4072.25 22.37 3588.95 51.64 4742.80 82.80 3553.20 49.62 15957.20 206.43

FICA - 4072.25 241.73 3588.95 233.24 4742.80 294.05 3553.20 220.30 15957.20 989.32

MEDICARE - 4072.25 59.05 3588.95 52.05 4742.80 68.77 3553.20 51.53 15957.20 231.40

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0210 NAME: Duran, Louie A



NET - 4562.48 3709.14 4308.20 4248.17 16827.99


GROSS - 6259.55 5094.38 6255.18 6017.05 23626.16

REGULAR - 507.00 5298.15 465.00 4848.80 494.00 5377.58 464.00 5090.08 1930.00 20614.61

OVERTIME - 18.00 282.15 5.00 78.38 0.00 0.00 17.00 279.74 40.00 640.27

VACATION - 8.00 83.60 8.00 83.60 56.00 614.32 10.00 109.70 82.00 891.22

SICK - 25.00 261.25 0.00 0.00 0.00 0.00 0.00 0.00 25.00 261.25

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 274.25 50.00 274.25

HOLIDAY - 32.00 334.40 8.00 83.60 16.00 175.52 24.00 263.28 80.00 856.80

PERA HOL - 0.00 0.00 0.00 0.00 8.00 87.76 0.00 0.00 8.00 87.76


AFLAC INS - 0.00 161.28 0.00 138.24 0.00 23.04 0.00 0.00 0.00 322.56

BAS LIFE IN- 20.06 0.00 16.33 0.00 14.68 0.00 1.70 0.00 52.77 0.00

PERA GEN - 1257.63 374.17 1055.34 313.98 1329.83 433.85 1174.55 367.22 4817.35 1489.22

RETIREE HC - 125.20 62.60 101.89 50.94 125.10 62.56 112.66 56.34 464.85 232.44

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE ON- 0.00 0.00 0.00 0.00 66.36 28.42 56.88 24.36 123.24 52.78

PRES GE ONL- 0.00 0.00 0.00 0.00 950.11 407.19 814.38 349.02 1764.49 756.21

VISION E ON- 0.00 0.00 0.00 0.00 0.00 15.40 0.00 13.20 0.00 28.60


FEDERAL W/H- 5822.78 508.23 4729.46 378.73 5307.76 429.67 5206.91 424.23 21066.91 1740.86

STATE W/H - 5822.78 131.30 4729.46 99.00 5307.76 105.64 5206.91 106.12 21066.91 442.06

FICA - 6196.95 367.64 5043.44 329.22 5741.61 355.97 5574.13 345.58 22556.13 1398.41

MEDICARE - 6196.95 89.85 5043.44 73.13 5741.61 83.24 5574.13 80.81 22556.13 327.03

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0552 NAME: Garcia, Ryan



NET - 0.00 0.00 0.00 1024.83 1024.83


GROSS - 0.00 0.00 0.00 1291.29 1291.29

REGULAR - 0.00 0.00 0.00 0.00 0.00 0.00 129.00 1291.29 129.00 1291.29


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 0.00 0.00 1291.29 133.98 1291.29 133.98

STATE W/H - 0.00 0.00 0.00 0.00 0.00 0.00 1291.29 33.70 1291.29 33.70

FICA - 0.00 0.00 0.00 0.00 0.00 0.00 1291.29 80.06 1291.29 80.06

MEDICARE - 0.00 0.00 0.00 0.00 0.00 0.00 1291.29 18.72 1291.29 18.72

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0478 NAME: Jacks, Alex A



NET - 0.00 527.77 1803.37 0.00 2331.14


GROSS - 0.00 666.78 2246.45 0.00 2913.23

REGULAR - 0.00 0.00 74.50 666.78 251.00 2246.45 0.00 0.00 325.50 2913.23


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 666.78 70.16 2246.45 217.53 0.00 0.00 2913.23 287.69

STATE W/H - 0.00 0.00 666.78 17.84 2246.45 51.70 0.00 0.00 2913.23 69.54

FICA - 0.00 0.00 666.78 41.34 2246.45 139.27 0.00 0.00 2913.23 180.61

MEDICARE - 0.00 0.00 666.78 9.67 2246.45 32.58 0.00 0.00 2913.23 42.25

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0241 NAME: Jaramillo, Jennifer



NET - 0.00 771.52 1967.74 0.00 2739.26


GROSS - 0.00 896.00 2320.00 0.00 3216.00

REGULAR - 0.00 0.00 112.00 896.00 290.00 2320.00 0.00 0.00 402.00 3216.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 896.00 45.78 2320.00 141.26 0.00 0.00 3216.00 187.04

STATE W/H - 0.00 0.00 896.00 10.16 2320.00 31.52 0.00 0.00 3216.00 41.68

FICA - 0.00 0.00 896.00 55.55 2320.00 143.84 0.00 0.00 3216.00 199.39

MEDICARE - 0.00 0.00 896.00 12.99 2320.00 33.64 0.00 0.00 3216.00 46.63

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0463 NAME: Montano, Deanna



NET - 0.00 796.92 2138.10 0.00 2935.02


GROSS - 0.00 896.00 2432.00 0.00 3328.00

REGULAR - 0.00 0.00 112.00 896.00 304.00 2432.00 0.00 0.00 416.00 3328.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 896.00 25.54 2432.00 89.36 0.00 0.00 3328.00 114.90

STATE W/H - 0.00 0.00 896.00 5.00 2432.00 16.50 0.00 0.00 3328.00 21.50

FICA - 0.00 0.00 896.00 55.55 2432.00 150.78 0.00 0.00 3328.00 206.33

MEDICARE - 0.00 0.00 896.00 12.99 2432.00 35.26 0.00 0.00 3328.00 48.25

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0464 NAME: Rinaldi, Monique



NET - 0.00 827.46 2243.96 0.00 3071.42


GROSS - 0.00 896.00 2432.00 0.00 3328.00

REGULAR - 0.00 0.00 112.00 896.00 304.00 2432.00 0.00 0.00 416.00 3328.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 896.00 0.00 2432.00 0.00 0.00 0.00 3328.00 0.00

STATE W/H - 0.00 0.00 896.00 0.00 2432.00 0.00 0.00 0.00 3328.00 0.00

FICA - 0.00 0.00 896.00 55.55 2432.00 150.78 0.00 0.00 3328.00 206.33

MEDICARE - 0.00 0.00 896.00 12.99 2432.00 35.26 0.00 0.00 3328.00 48.25

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0467 NAME: Ritchey, Evan W



NET - 0.00 523.21 889.21 0.00 1412.42


GROSS - 0.00 592.94 993.45 0.00 1586.39

REGULAR - 0.00 0.00 64.00 572.80 111.00 993.45 0.00 0.00 175.00 1566.25

OVERTIME - 0.00 0.00 1.50 20.14 0.00 0.00 0.00 0.00 1.50 20.14


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 592.94 20.83 993.45 22.42 0.00 0.00 1586.39 43.25

STATE W/H - 0.00 0.00 592.94 3.54 993.45 3.81 0.00 0.00 1586.39 7.35

FICA - 0.00 0.00 592.94 36.76 993.45 61.60 0.00 0.00 1586.39 98.36

MEDICARE - 0.00 0.00 592.94 8.60 993.45 14.41 0.00 0.00 1586.39 23.01

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0534 NAME: Rodriquez, Lizeth B



NET - 0.00 827.46 1830.22 0.00 2657.68


GROSS - 0.00 896.00 1984.00 0.00 2880.00

REGULAR - 0.00 0.00 112.00 896.00 248.00 1984.00 0.00 0.00 360.00 2880.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 896.00 0.00 1984.00 0.00 0.00 0.00 2880.00 0.00

STATE W/H - 0.00 0.00 896.00 0.00 1984.00 0.00 0.00 0.00 2880.00 0.00

FICA - 0.00 0.00 896.00 55.55 1984.00 123.01 0.00 0.00 2880.00 178.56

MEDICARE - 0.00 0.00 896.00 12.99 1984.00 28.77 0.00 0.00 2880.00 41.76

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0533 NAME: Saiz, Brandon N



NET - 0.00 804.51 1709.92 0.00 2514.43


GROSS - 0.00 950.94 2148.00 0.00 3098.94

REGULAR - 0.00 0.00 104.00 930.80 240.00 2148.00 0.00 0.00 344.00 3078.80

OVERTIME - 0.00 0.00 1.50 20.14 0.00 0.00 0.00 0.00 1.50 20.14


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 950.94 52.51 2148.00 217.00 0.00 0.00 3098.94 269.51

STATE W/H - 0.00 0.00 950.94 21.17 2148.00 54.77 0.00 0.00 3098.94 75.94

FICA - 0.00 0.00 950.94 58.96 2148.00 133.17 0.00 0.00 3098.94 192.13

MEDICARE - 0.00 0.00 950.94 13.79 2148.00 31.14 0.00 0.00 3098.94 44.93

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0027 NAME: Soto, Jason A



NET - 7695.10 6576.22 7867.98 7434.97 29574.27


GROSS - 10595.20 9081.60 11051.20 10233.05 40961.05

REGULAR - 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00

SALARY - 512.00 9687.04 424.00 8022.08 472.00 9340.64 408.00 8106.96 1816.00 35156.72

VACATION - 8.00 151.36 32.00 605.44 40.00 756.80 42.00 834.54 122.00 2348.14

SICK - 8.00 151.36 16.00 302.72 24.00 476.88 16.00 317.92 64.00 1248.88

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 496.75 50.00 496.75

HOLIDAY - 32.00 605.44 8.00 151.36 24.00 476.88 24.00 476.88 88.00 1710.56


BAS LIFE IN- 33.88 0.00 29.04 0.00 26.04 0.00 3.00 0.00 91.96 0.00

PERA GEN - 2229.22 663.25 1910.76 568.50 2382.40 777.65 2092.56 654.30 8614.94 2663.70

PRES GE S - 1766.87 757.26 1514.46 649.08 1933.19 828.52 1657.02 710.16 6871.54 2945.02

RETIREE HC - 211.89 105.98 181.62 90.84 221.01 110.54 190.74 95.40 805.26 402.76

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE S - 152.32 65.24 130.56 55.92 0.00 0.00 0.00 0.00 282.88 121.16

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE S - 0.00 0.00 0.00 0.00 134.12 57.47 114.96 49.26 249.08 106.73


FEDERAL W/H- 9003.47 469.09 7717.26 372.58 9277.02 502.51 8723.93 448.62 34721.68 1792.80

STATE W/H - 9003.47 125.42 7717.26 105.00 9277.02 135.38 8723.93 120.94 34721.68 486.74

FICA - 9666.72 571.72 8285.76 541.34 10054.67 623.38 9378.23 581.44 37385.38 2317.88

MEDICARE - 9666.72 140.14 8285.76 120.12 10054.67 145.77 9378.23 135.96 37385.38 541.99

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0059 NAME: Trillo, Hugo



NET - 2558.89 0.00 0.00 0.00 2558.89


GROSS - 3557.70 0.00 0.00 0.00 3557.70

REGULAR - 170.00 1805.40 1.00 0.00 0.00 0.00 0.00 0.00 171.00 1805.40

VACATION - 147.00 1561.14 0.00 0.00 0.00 0.00 0.00 0.00 147.00 1561.14

HOLIDAY - 18.00 191.16 0.00 0.00 0.00 0.00 0.00 0.00 18.00 191.16


BAS LIFE IN- 8.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.42 0.00

PERA GEN - 554.14 164.87 0.00 0.00 0.00 0.00 0.00 0.00 554.14 164.87

RETIREE HC - 52.67 26.34 0.00 0.00 0.00 0.00 0.00 0.00 52.67 26.34

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 3366.49 406.42 0.00 12.62- 0.00 0.00 0.00 0.00 3366.49 393.80

STATE W/H - 3366.49 141.65 0.00 0.00 0.00 0.00 0.00 0.00 3366.49 141.65

FICA - 3531.36 206.32 0.00 12.62 0.00 0.00 0.00 0.00 3531.36 218.94

MEDICARE - 3531.36 51.21 0.00 0.00 0.00 0.00 0.00 0.00 3531.36 51.21

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0310 NAME: Trujillo, Jacob A



NET - 0.00 464.73 2379.52 0.00 2844.25


GROSS - 0.00 580.00 3040.00 0.00 3620.00

REGULAR - 0.00 0.00 58.00 580.00 304.00 3040.00 0.00 0.00 362.00 3620.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 580.00 57.14 3040.00 336.56 0.00 0.00 3620.00 393.70

STATE W/H - 0.00 0.00 580.00 13.76 3040.00 89.36 0.00 0.00 3620.00 103.12

FICA - 0.00 0.00 580.00 35.96 3040.00 188.48 0.00 0.00 3620.00 224.44

MEDICARE - 0.00 0.00 580.00 8.41 3040.00 44.08 0.00 0.00 3620.00 52.49

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0385 NAME: Urban, Christine



NET - 0.00 753.58 2037.08 0.00 2790.66


GROSS - 0.00 816.00 2208.00 0.00 3024.00

REGULAR - 0.00 0.00 102.00 816.00 276.00 2208.00 0.00 0.00 378.00 3024.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 816.00 0.00 2208.00 0.00 0.00 0.00 3024.00 0.00

STATE W/H - 0.00 0.00 816.00 0.00 2208.00 0.00 0.00 0.00 3024.00 0.00

FICA - 0.00 0.00 816.00 50.59 2208.00 136.90 0.00 0.00 3024.00 187.49

MEDICARE - 0.00 0.00 816.00 11.83 2208.00 32.02 0.00 0.00 3024.00 43.85

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-130 RECREATION



NET - 21594.30 24850.59 41607.80 18585.47 106638.16


GROSS - 28700.15 31563.58 52411.93 24957.99 137633.65

REGULAR - 1530.00 14737.90 2461.50 22014.88 4482.00 40003.73 1296.00 12989.57 9769.50 89746.08

SALARY - 512.00 9687.04 424.00 8022.08 472.00 9340.64 408.00 8106.96 1816.00 35156.72

OVERTIME - 20.00 309.00 13.50 192.50 2.00 28.20 17.00 279.74 52.50 809.44

VACATION - 173.00 1885.60 40.00 689.04 108.00 1483.92 62.00 1038.24 383.00 5096.80

SICK - 45.00 520.01 16.00 302.72 24.00 476.88 56.00 693.92 141.00 1993.53

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 100.00 771.00 100.00 771.00

HOLIDAY - 130.00 1560.60 28.00 342.36 76.00 990.80 84.00 1078.56 318.00 3972.32

PERA HOL - 0.00 0.00 0.00 0.00 8.00 87.76 0.00 0.00 8.00 87.76


AFLAC INS 0.00 161.28 0.00 138.24 0.00 23.04 0.00 0.00 0.00 322.56

BAS LIFE IN- 81.30 0.00 69.42 0.00 63.84 0.00 6.98 0.00 221.54 0.00

DELTA GE ON- 0.00 0.00 0.00 0.00 66.36 28.42 56.88 24.36 123.24 52.78

DELTA GE S - 0.00 0.00 0.00 0.00 134.12 57.47 114.96 49.26 249.08 106.73

PRES GE ONL- 0.00 0.00 0.00 0.00 950.11 407.19 814.38 349.02 1764.49 756.21

PRES GE S - 1766.87 757.26 1514.46 649.08 1933.19 828.52 1657.02 710.16 6871.54 2945.02

PERA GEN - 4922.25 1464.51 3781.47 1125.08 4707.78 1537.61 4061.11 1269.78 17472.61 5396.98

RETIREE HC - 474.07 237.07 362.09 181.07 438.63 219.37 375.78 187.93 1650.57 825.44

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE S - 152.32 65.24 130.56 55.92 0.00 0.00 0.00 0.00 282.88 121.16

VISION E ON- 0.00 0.00 0.00 0.00 0.00 15.40 0.00 13.20 0.00 28.60

WORKERS COM- 11.50 10.00 9.20 8.00 36.80 32.00 9.20 8.00 66.70 58.00


FEDERAL W/H- 26176.07 1863.34 29552.43 1691.38 49317.95 3025.25 22354.28 1564.76 127400.73 8144.73

STATE W/H - 26176.07 510.86 29552.43 439.32 49317.95 739.47 22354.28 388.85 127400.73 2078.50

FICA - 27640.58 1635.52 30677.51 1980.10 50855.56 3153.01 23624.06 1464.67 132797.71 8233.30

MEDICARE - 27640.58 400.77 30677.51 444.80 50855.56 737.38 23624.06 342.53 132797.71 1925.48

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0049 NAME: Garcia, Martin P



NET - 4788.94 4705.60 6774.75 5262.98 21532.27


GROSS - 6652.60 6478.60 9377.01 7181.70 29689.91

REGULAR - 438.50 5086.60 465.00 5382.40 519.00 6279.66 376.00 4579.68 1798.50 21328.34

OVERTIME - 9.00 156.60 47.00 817.80 121.50 2212.85 28.00 511.56 205.50 3698.81

WINE FSTIVA- 0.00 0.00 0.00 0.00 25.00 304.50 0.00 0.00 25.00 304.50

WTR - 1.50 17.40 0.00 0.00 0.00 0.00 0.00 0.00 1.50 17.40

VACATION - 40.00 464.00 0.00 0.00 0.00 0.00 90.00 1096.20 130.00 1560.20

SICK - 48.00 556.80 16.00 185.60 24.00 287.68 0.00 0.00 88.00 1030.08

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 304.50 50.00 304.50

HOLIDAY - 32.00 371.20 8.00 92.80 24.00 292.32 24.00 292.32 88.00 1048.64

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 97.44 8.00 97.44

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00


BAS LIFE IN- 21.29 0.00 20.75 0.00 19.64 0.00 1.89 0.00 63.57 0.00

DELTA GE S - 139.02 59.57 119.16 51.06 134.12 57.47 114.96 49.26 507.26 217.36

PERA GEN - 1366.75 406.63 1191.03 354.35 1477.36 484.28 1304.06 407.73 5339.20 1652.99

PRES GE S - 1766.87 757.26 1514.46 649.08 1933.19 828.52 1657.02 710.16 6871.54 2945.02

RETIREE HC - 133.06 66.53 129.57 64.78 187.54 93.76 129.11 64.56 579.28 289.63

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E S - 0.00 29.89 0.00 25.62 0.00 30.80 0.00 26.40 0.00 112.71

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5332.72 101.33 5333.71 145.20 7882.18 374.49 5923.59 148.19 24472.20 769.21

STATE W/H - 5332.72 18.02 5333.71 29.09 7882.18 90.91 5923.59 26.05 24472.20 164.07

FICA - 5739.35 339.19 5688.06 369.33 8366.46 518.71 6331.32 392.55 26125.19 1619.78

MEDICARE - 5739.35 83.24 5688.06 82.49 8366.46 121.32 6331.32 91.82 26125.19 378.87

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0401 NAME: Gonzales, Randy



NET - 0.00 0.00 4270.92 1812.70 6083.62


GROSS - 0.00 0.00 5179.68 2197.44 7377.12

REGULAR - 0.00 0.00 0.00 0.00 528.00 5179.68 224.00 2197.44 752.00 7377.12


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 5179.68 410.44 2197.44 172.54 7377.12 582.98

STATE W/H - 0.00 0.00 0.00 0.00 5179.68 100.07 2197.44 42.09 7377.12 142.16

FICA - 0.00 0.00 0.00 0.00 5179.68 321.15 2197.44 136.25 7377.12 457.40

MEDICARE - 0.00 0.00 0.00 0.00 5179.68 75.10 2197.44 31.86 7377.12 106.96

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0128 NAME: Heath, Carlo



NET - 4869.69 4742.75 6401.10 5389.55 21403.09


GROSS - 5930.38 5825.89 8006.89 6635.18 26398.34

REGULAR - 464.00 4848.80 473.00 4932.40 472.00 5136.24 428.00 4695.16 1837.00 19612.60

OVERTIME - 5.00 78.38 41.00 642.69 105.50 1729.77 45.00 740.48 196.50 3191.32

WINE FSTIVA- 0.00 0.00 0.00 0.00 24.00 263.28 0.00 0.00 24.00 263.28

VACATION - 40.00 418.00 0.00 0.00 40.00 438.80 38.00 416.86 118.00 1273.66

SICK - 24.00 250.80 16.00 167.20 8.00 87.76 8.00 87.76 56.00 593.52

HOLIDAY - 32.00 334.40 8.00 83.60 24.00 263.28 24.00 263.28 88.00 944.56

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 87.76 8.00 87.76

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

COMP TAKEN - 0.00 0.00 0.00 0.00 8.00 87.76 4.00 43.88 12.00 131.64


AFLAC INS - 0.00 114.24 0.00 97.92 0.00 114.24 0.00 97.92 0.00 424.32

BAS LIFE IN- 19.01 0.00 18.65 0.00 16.86 0.00 1.73 0.00 56.25 0.00

CHILD SUP - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 1231.23 366.31 1090.52 324.46 1296.13 423.31 1203.42 376.25 4821.30 1490.33

RETIREE HC - 118.61 59.30 116.51 58.26 160.13 80.06 124.51 62.25 519.76 259.87

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VERIZON - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5504.77 72.98 5443.17 117.55 7503.52 306.28 6196.68 169.59 24648.14 666.40

STATE W/H - 5504.77 13.30 5443.17 25.18 7503.52 73.50 6196.68 34.80 24648.14 146.78

FICA - 5871.08 347.43 5767.63 374.13 7926.83 491.46 6572.93 407.52 26138.47 1620.54

MEDICARE - 5871.08 85.13 5767.63 83.64 7926.83 114.94 6572.93 95.30 26138.47 379.01

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0054 NAME: Maestas, Randall M



NET - 6834.38 5835.04 4929.76 0.00 17599.18


GROSS - 10175.20 8721.60 7559.20 0.00 26456.00

REGULAR - 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00

SALARY - 488.00 8866.96 456.00 8285.52 104.00 1911.52 0.00 0.00 1048.00 19064.00

VACATION - 40.00 726.80 0.00 0.00 288.00 5495.04 0.00 0.00 328.00 6221.84

SICK - 0.00 0.00 16.00 290.72 0.00 0.00 0.00 0.00 16.00 290.72

HOLIDAY - 32.00 581.44 8.00 145.36 8.00 152.64 0.00 0.00 48.00 879.44


AFLAC INS - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BAS LIFE IN- 32.55 0.00 27.90 0.00 6.60 0.00 0.00 0.00 67.05 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 18.96 8.12 0.00 0.00 148.96 63.89

PERA GEN - 2140.88 637.00 1835.04 546.00 434.30 138.38 0.00 0.00 4410.22 1321.38

PRES GE ONL- 868.42 372.19 744.36 319.02 271.46 116.34 0.00 0.00 1884.24 807.55

RETIREE HC - 203.49 101.78 174.42 87.24 41.28 20.65 0.00 0.00 419.19 209.67

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 0.00 0.00 6.90 6.00


FEDERAL W/H- 9034.20 1146.84 7743.60 954.75 7275.71 1464.36 0.00 0.00 24053.51 3565.95

STATE W/H - 9034.20 338.78 7743.60 290.04 7275.71 312.42 0.00 0.00 24053.51 941.24

FICA - 9671.20 571.99 8289.60 541.59 7414.09 459.67 0.00 0.00 25374.89 1573.25

MEDICARE - 9671.20 140.21 8289.60 120.18 7414.09 107.50 0.00 0.00 25374.89 367.89

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0447 NAME: Martinez, Frankie T



NET - 3813.07 3364.52 5181.83 3778.69 16138.11


GROSS - 4557.50 4132.50 6435.00 4602.50 19727.50

REGULAR - 440.00 4400.00 395.50 3945.00 545.50 5455.00 447.50 4475.00 1828.50 18275.00

OVERTIME - 0.00 0.00 12.50 187.50 59.00 885.00 0.50 7.50 72.00 1080.00

COMP EARN - 8.25 0.00 9.50 0.00 5.25 0.00 14.25 0.00 37.25 0.00

COMP TAKEN - 15.75 157.50 0.00 0.00 9.50 95.00 12.00 120.00 37.25 372.50


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 4557.50 327.97 4132.50 345.53 6435.00 598.74 4602.50 376.22 19727.50 1648.46

STATE W/H - 4557.50 78.34 4132.50 91.76 6435.00 160.13 4602.50 93.49 19727.50 423.72

FICA - 4557.50 270.03 4132.50 268.77 6435.00 398.98 4602.50 285.36 19727.50 1223.14

MEDICARE - 4557.50 66.09 4132.50 59.92 6435.00 93.32 4602.50 66.74 19727.50 286.07

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0266 NAME: Smith, James L



NET - 0.00 0.00 4451.29 3799.00 8250.29


GROSS - 0.00 0.00 4865.76 4159.44 9025.20

REGULAR - 0.00 0.00 0.00 0.00 496.00 4865.76 424.00 4159.44 920.00 9025.20


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 4865.76 34.40 4159.44 34.40 9025.20 68.80

STATE W/H - 0.00 0.00 0.00 0.00 4865.76 5.84 4159.44 5.84 9025.20 11.68

FICA - 0.00 0.00 0.00 0.00 4865.76 301.68 4159.44 257.89 9025.20 559.57

MEDICARE - 0.00 0.00 0.00 0.00 4865.76 70.55 4159.44 60.31 9025.20 130.86

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-131 PARKS



NET - 20306.08 18647.91 32009.65 20042.92 91006.56


GROSS - 27315.68 25158.59 41423.54 24776.26 118674.07

REGULAR - 1342.50 14335.40 1334.50 14259.80 2560.50 26916.34 1899.50 20106.72 7137.00 75618.26

SALARY - 488.00 8866.96 456.00 8285.52 104.00 1911.52 0.00 0.00 1048.00 19064.00

OVERTIME - 14.00 234.98 100.50 1647.99 286.00 4827.62 73.50 1259.54 474.00 7970.13

WINE FSTIVA- 0.00 0.00 0.00 0.00 49.00 567.78 0.00 0.00 49.00 567.78

WTR - 1.50 17.40 0.00 0.00 0.00 0.00 0.00 0.00 1.50 17.40

VACATION - 120.00 1608.80 0.00 0.00 328.00 5933.84 128.00 1513.06 576.00 9055.70

SICK - 72.00 807.60 48.00 643.52 32.00 375.44 8.00 87.76 160.00 1914.32

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 304.50 50.00 304.50

HOLIDAY - 96.00 1287.04 24.00 321.76 56.00 708.24 48.00 555.60 224.00 2872.64

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 16.00 185.20 16.00 185.20

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 600.00

COMP EARN - 8.25 0.00 9.50 0.00 5.25 0.00 14.25 0.00 37.25 0.00

COMP TAKEN - 15.75 157.50 0.00 0.00 17.50 182.76 16.00 163.88 49.25 504.14


AFLAC INS 0.00 114.24 0.00 97.92 0.00 114.24 0.00 97.92 0.00 424.32

BAS LIFE IN- 72.85 0.00 67.30 0.00 43.10 0.00 3.62 0.00 186.87 0.00

CHILD SUP - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 18.96 8.12 0.00 0.00 148.96 63.89

DELTA GE S - 139.02 59.57 119.16 51.06 134.12 57.47 114.96 49.26 507.26 217.36

PRES GE ONL- 868.42 372.19 744.36 319.02 271.46 116.34 0.00 0.00 1884.24 807.55

PRES GE S - 1766.87 757.26 1514.46 649.08 1933.19 828.52 1657.02 710.16 6871.54 2945.02

PERA GEN - 4738.86 1409.94 4116.59 1224.81 3207.79 1045.97 2507.48 783.98 14570.72 4464.70

RETIREE HC - 455.16 227.61 420.50 210.28 388.95 194.47 253.62 126.81 1518.23 759.17

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VERIZON - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E S - 0.00 29.89 0.00 25.62 0.00 30.80 0.00 26.40 0.00 112.71

WORKERS COM- 9.20 8.00 9.20 8.00 13.80 12.00 11.50 10.00 43.70 38.00


FEDERAL W/H- 24429.19 1649.12 22652.98 1563.03 39141.85 3188.71 23079.65 900.94 109303.67 7301.80

STATE W/H - 24429.19 448.44 22652.98 436.07 39141.85 742.87 23079.65 202.27 109303.67 1829.65

FICA - 25839.13 1528.64 23877.79 1553.82 40187.82 2491.65 23863.63 1479.57 113768.37 7053.68

MEDICARE - 25839.13 374.67 23877.79 346.23 40187.82 582.73 23863.63 346.03 113768.37 1649.66

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0519 NAME: Banks, Kathleen M



NET - 0.00 4469.19 7060.69 6101.02 17630.90


GROSS - 0.00 6217.20 10084.00 8702.40 25003.60

SALARY - 0.00 0.00 352.00 6079.04 512.00 9213.76 440.00 7977.20 1304.00 23270.00

SICK - 0.00 0.00 0.00 0.00 24.00 435.12 8.00 145.04 32.00 580.16

HOLIDAY - 0.00 0.00 8.00 138.16 24.00 435.12 24.00 435.12 56.00 1008.40

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 145.04 8.00 145.04


BAS LIFE IN- 0.00 0.00 19.89 0.00 23.76 0.00 2.76 0.00 46.41 0.00

DELTA GE S - 0.00 0.00 99.30 42.55 134.12 57.47 114.96 49.26 348.38 149.28

PERA GEN - 0.00 0.00 1308.10 389.20 2173.90 709.59 1909.32 597.00 5391.32 1695.79

PRES GE S - 0.00 0.00 1262.05 540.90 1933.19 828.52 1657.02 710.16 4852.26 2079.58

RETIREE HC - 0.00 0.00 124.34 62.19 201.68 100.83 174.06 87.00 500.08 250.02

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E S - 0.00 0.00 0.00 21.35 0.00 30.80 0.00 26.40 0.00 78.55

STAN DIS IN- 0.00 0.00 0.00 0.00 0.00 101.60 0.00 94.02 0.00 195.62

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 5161.01 216.44 8356.79 402.22 7232.58 351.72 20750.38 970.38

STATE W/H - 0.00 0.00 5161.01 50.80 8356.79 96.70 7232.58 84.84 20750.38 232.34

FICA - 0.00 0.00 5550.21 344.10 9066.38 562.13 7829.58 485.46 22446.17 1391.69

MEDICARE - 0.00 0.00 5550.21 80.48 9066.38 131.45 7829.58 113.52 22446.17 325.45

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0008 NAME: Bueno, Olivia M



NET - 5919.18 6275.20 0.00 0.00 12194.38


GROSS - 8725.92 8933.68 0.00 0.00 17659.60

REGULAR - 476.00 7063.84 284.00 4199.72 0.00 0.00 0.00 0.00 760.00 11263.56

OVERTIME - 16.00 356.16 0.00 0.00 0.00 0.00 0.00 0.00 16.00 356.16

VACATION - 56.00 831.04 288.00 4273.92 0.00 0.00 0.00 0.00 344.00 5104.96

SICK - 0.00 0.00 17.00 252.28 0.00 0.00 0.00 0.00 17.00 252.28

HOLIDAY - 32.00 474.88 0.00 0.00 0.00 0.00 0.00 0.00 32.00 474.88

BIRTHDAY - 0.00 0.00 8.00 118.72 0.00 0.00 0.00 0.00 8.00 118.72

COMP TAKEN - 0.00 0.00 6.00 89.04 0.00 0.00 0.00 0.00 6.00 89.04


BAS LIFE IN- 27.92 0.00 15.39 0.00 0.00 0.00 0.00 0.00 43.31 0.00

PERA GEN - 1761.02 523.95 1011.65 300.99 0.00 0.00 0.00 0.00 2772.67 824.94

PRES GE ONL- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RETIREE HC - 174.50 87.25 96.15 48.08 0.00 0.00 0.00 0.00 270.65 135.33

STAN DIS IN- 0.00 93.03 0.00 53.16 0.00 0.00 0.00 0.00 0.00 146.19

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 178.85 0.00 102.20 0.00 0.00 0.00 0.00 0.00 281.05

UCONC GE S - 152.32 65.24 87.04 37.28 0.00 0.00 0.00 0.00 239.36 102.52

VISION E S - 0.00 29.89 0.00 17.08 0.00 0.00 0.00 0.00 0.00 46.97

PRES GE S - 1766.87 757.26 1009.64 432.72 0.00 0.00 0.00 0.00 2776.51 1189.98

WORKERS COM- 2.30 2.00 2.30 2.00 0.00 0.00 0.00 0.00 4.60 4.00


FEDERAL W/H- 7262.33 398.93 8097.53 787.57 0.00 0.00 0.00 0.00 15359.86 1186.50

STATE W/H - 7262.33 97.53 8097.53 212.07 0.00 0.00 0.00 0.00 15359.86 309.60

FICA - 7786.28 459.91 8398.52 543.54 0.00 0.00 0.00 0.00 16184.80 1003.45

MEDICARE - 7786.28 112.90 8398.52 121.79 0.00 0.00 0.00 0.00 16184.80 234.69

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0327 NAME: Candelaria, Nancy



NET - 4006.50 3261.64 3965.48 3077.58 14311.20


GROSS - 5185.84 4382.40 5333.60 4142.11 19043.95

REGULAR - 412.00 3761.56 441.00 4017.20 475.00 4518.45 344.00 3298.96 1672.00 15596.17

VACATION - 40.00 365.20 0.00 0.00 44.00 421.96 31.92 306.11 115.92 1093.27

SICK - 68.00 620.84 28.00 255.64 17.00 163.03 32.00 306.88 145.00 1346.39

HOLIDAY - 32.00 292.16 8.00 73.04 24.00 230.16 24.00 230.16 88.00 825.52

BIRTHDAY - 8.00 73.04 0.00 0.00 0.00 0.00 0.00 0.00 8.00 73.04

FUNERAL - 8.00 73.04 0.00 0.00 0.00 0.00 0.00 0.00 8.00 73.04

COMP EARN - 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00

COMP TAKEN - 0.00 0.00 4.00 36.52 0.00 0.00 0.00 0.00 4.00 36.52


BAS LIFE IN- 16.60 0.00 14.04 0.00 12.58 0.00 1.20 0.00 44.42 0.00

PERA GEN - 161.36 48.01 0.00 0.00 0.00 0.00 0.00 0.00 161.36 48.01

RETIREE HC - 103.73 51.84 0.00 0.00 0.00 0.00 0.00 0.00 103.73 51.84

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5085.99 554.63 4382.40 463.02 5333.60 591.02 4142.11 448.25 18944.10 2056.92

STATE W/H - 5085.99 145.33 4382.40 305.34 5333.60 367.09 4142.11 297.41 18944.10 1115.17

FICA - 5134.00 303.11 4382.40 286.86 5333.60 330.70 4142.11 256.83 18992.11 1177.50

MEDICARE - 5134.00 74.42 4382.40 63.54 5333.60 77.31 4142.11 60.04 18992.11 275.31

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0553 NAME: Morales, Amanda



NET - 0.00 0.00 0.00 331.26 331.26


GROSS - 0.00 0.00 0.00 400.40 400.40

REGULAR - 0.00 0.00 0.00 0.00 0.00 0.00 40.00 400.40 40.00 400.40



FEDERAL W/H- 0.00 0.00 0.00 0.00 0.00 0.00 400.40 31.58 400.40 31.58

STATE W/H - 0.00 0.00 0.00 0.00 0.00 0.00 400.40 6.93 400.40 6.93

FICA - 0.00 0.00 0.00 0.00 0.00 0.00 400.40 24.82 400.40 24.82

MEDICARE - 0.00 0.00 0.00 0.00 0.00 0.00 400.40 5.81 400.40 5.81

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0312 NAME: Rodriguez, Martin E



NET - 4076.06 2486.85 4169.43 1638.92 12371.26


GROSS - 4897.80 2975.40 5103.00 1832.33 14808.53

REGULAR - 434.00 4687.20 276.50 2975.40 379.50 4098.60 172.00 1832.33 1262.00 13593.53

OVERTIME - 13.00 210.60 0.00 0.00 62.00 1004.40 0.00 0.00 75.00 1215.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 4897.80 373.79 2975.40 186.49 5103.00 427.86 1832.33 43.79 14808.53 1031.93

STATE W/H - 4897.80 92.77 2975.40 50.93 5103.00 113.32 1832.33 7.44 14808.53 264.46

FICA - 4897.80 282.17 2975.40 205.98 5103.00 316.39 1832.33 113.61 14808.53 918.15

MEDICARE - 4897.80 71.01 2975.40 43.15 5103.00 74.00 1832.33 26.57 14808.53 214.73

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-135 LIBRARY



NET - 14001.74 16492.88 15195.60 11148.78 56839.00


GROSS - 18809.56 22508.68 20520.60 15077.24 76916.08

REGULAR - 1322.00 15512.60 1001.50 11192.32 854.50 8617.05 556.00 5531.69 3734.00 40853.66

SALARY - 0.00 0.00 352.00 6079.04 512.00 9213.76 440.00 7977.20 1304.00 23270.00

OVERTIME - 29.00 566.76 0.00 0.00 62.00 1004.40 0.00 0.00 91.00 1571.16

VACATION - 96.00 1196.24 288.00 4273.92 44.00 421.96 31.92 306.11 459.92 6198.23

SICK - 68.00 620.84 45.00 507.92 41.00 598.15 40.00 451.92 194.00 2178.83

HOLIDAY - 64.00 767.04 16.00 211.20 48.00 665.28 48.00 665.28 176.00 2308.80

BIRTHDAY - 8.00 73.04 8.00 118.72 0.00 0.00 8.00 145.04 24.00 336.80

FUNERAL - 8.00 73.04 0.00 0.00 0.00 0.00 0.00 0.00 8.00 73.04

COMP EARN - 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00

COMP TAKEN - 0.00 0.00 10.00 125.56 0.00 0.00 0.00 0.00 10.00 125.56


BAS LIFE IN 44.52 0.00 49.32 0.00 36.34 0.00 3.96 0.00 134.14 0.00

DELTA GE S - 0.00 0.00 99.30 42.55 134.12 57.47 114.96 49.26 348.38 149.28

PRES GE ONL- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE S - 1766.87 757.26 2271.69 973.62 1933.19 828.52 1657.02 710.16 7628.77 3269.56

PERA GEN - 1922.38 571.96 2319.75 690.19 2173.90 709.59 1909.32 597.00 8325.35 2568.74

RETIREE HC - 278.23 139.09 220.49 110.27 201.68 100.83 174.06 87.00 874.46 437.19

STAN DIS IN- 0.00 93.03 0.00 53.16 0.00 101.60 0.00 94.02 0.00 341.81

SUP LIFE IN- 0.00 178.85 0.00 102.20 0.00 0.00 0.00 0.00 0.00 281.05

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE S - 152.32 65.24 87.04 37.28 0.00 0.00 0.00 0.00 239.36 102.52

VISION E S - 0.00 29.89 0.00 38.43 0.00 30.80 0.00 26.40 0.00 125.52

WORKERS COM- 6.90 6.00 6.90 6.00 6.90 6.00 6.90 6.00 27.60 24.00


FEDERAL W/H- 17246.12 1327.35 20616.34 1653.52 18793.39 1421.10 13607.42 875.34 70263.27 5277.31

STATE W/H - 17246.12 335.63 20616.34 619.14 18793.39 577.11 13607.42 396.62 70263.27 1928.50

FICA - 17818.08 1045.19 21306.53 1380.48 19502.98 1209.22 14204.42 880.72 72832.01 4515.61

MEDICARE - 17818.08 258.33 21306.53 308.96 19502.98 282.76 14204.42 205.94 72832.01 1055.99

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0514 NAME: Bratton, Charles



NET - 4049.21 6486.83 8989.81 6005.93 25531.78


GROSS - 5586.00 9139.00 12951.35 8436.46 36112.81

REGULAR - 278.00 5282.00 457.00 8683.00 509.50 10094.23 295.25 5890.24 1539.75 29949.47

OVERTIME - 0.00 0.00 0.00 0.00 54.00 1615.95 0.00 0.00 54.00 1615.95

WINE FSTIVA- 0.00 0.00 0.00 0.00 24.50 488.77 0.00 0.00 24.50 488.77

VACATION - 0.00 0.00 0.00 0.00 8.00 159.60 66.88 1334.26 74.88 1493.86

SICK - 0.00 0.00 8.00 152.00 4.00 76.00 28.00 558.60 40.00 786.60

HOLIDAY - 8.00 152.00 8.00 152.00 24.00 478.80 24.00 478.80 64.00 1261.60

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 159.60 8.00 159.60

COMP EARN - 15.75 0.00 3.00 0.00 0.00 0.00 0.00 0.00 18.75 0.00

COMP TAKEN - 8.00 152.00 8.00 152.00 2.00 38.00 0.75 14.96 18.75 356.96


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BAS LIFE IN- 14.95 0.00 29.22 0.00 26.28 0.00 2.50 0.00 72.95 0.00

DELTA GE S - 59.58 25.53 119.16 51.06 134.12 57.47 95.80 41.05 408.66 175.11

PERA GEN - 983.41 292.59 1922.86 572.09 2336.98 764.05 1750.80 547.45 6994.05 2176.18

RETIREE HC - 93.48 46.74 182.78 91.39 259.03 129.52 159.60 79.80 694.89 347.45

VISION E S - 0.00 12.81 0.00 25.62 0.00 30.80 0.00 22.00 0.00 91.23

WORKERS COM- 0.00 0.00 2.30 2.00 2.30 2.00 2.30 2.00 6.90 6.00


FEDERAL W/H- 5208.33 571.81 8398.84 945.67 11969.51 1572.79 7746.16 853.88 33322.84 3944.15

STATE W/H - 5208.33 166.50 8398.84 278.06 11969.51 430.78 7746.16 249.88 33322.84 1125.22

FICA - 5500.92 341.06 8970.93 556.22 12733.56 789.48 8293.61 514.20 35499.02 2200.96

MEDICARE - 5500.92 79.75 8970.93 130.06 12733.56 184.65 8293.61 120.27 35499.02 514.73

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0538 NAME: Cunningham-Stephens , Janet



NET - 0.00 0.00 3727.80 5590.84 9318.64


GROSS - 0.00 0.00 5648.00 8472.00 14120.00

SALARY - 0.00 0.00 0.00 0.00 304.00 5365.60 448.00 7907.20 752.00 13272.80

HOLIDAY - 0.00 0.00 0.00 0.00 16.00 282.40 24.00 423.60 40.00 706.00

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 141.20 8.00 141.20


BAS LIFE IN- 0.00 0.00 0.00 0.00 9.78 0.00 2.64 0.00 12.42 0.00

DELTA GE C - 0.00 0.00 0.00 0.00 86.60 37.10 126.30 54.12 212.90 91.22

PERA GEN - 0.00 0.00 0.00 0.00 1239.16 387.44 1858.74 581.16 3097.90 968.60

PRES GE C - 0.00 0.00 0.00 0.00 872.12 373.76 1308.18 560.64 2180.30 934.40

RETIREE HC - 0.00 0.00 0.00 0.00 112.96 56.48 169.44 84.72 282.40 141.20

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E C - 0.00 0.00 0.00 0.00 0.00 18.84 0.00 28.26 0.00 47.10

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 4774.38 506.74 7163.10 760.32 11937.48 1267.06

STATE W/H - 0.00 0.00 0.00 0.00 4774.38 144.96 7163.10 217.50 11937.48 362.46

FICA - 0.00 0.00 0.00 0.00 5161.82 320.02 7744.26 480.12 12906.08 800.14

MEDICARE - 0.00 0.00 0.00 0.00 5161.82 74.86 7744.26 112.32 12906.08 187.18

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0535 NAME: Foster, Roger



NET - 0.00 0.00 542.63 90.34 632.97


GROSS - 0.00 0.00 600.00 100.00 700.00

REGULAR - 0.00 0.00 0.00 0.00 12.00 600.00 2.00 100.00 14.00 700.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 600.00 8.08 100.00 0.00 700.00 8.08

STATE W/H - 0.00 0.00 0.00 0.00 600.00 1.37 100.00 0.00 700.00 1.37

FICA - 0.00 0.00 0.00 0.00 600.00 37.20 100.00 6.20 700.00 43.40

MEDICARE - 0.00 0.00 0.00 0.00 600.00 8.72 100.00 1.46 700.00 10.18

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0407 NAME: Hooper, James D



NET - 136.51 90.34 228.85 136.51 592.21


GROSS - 150.00 100.00 250.00 150.00 650.00

REGULAR - 3.00 150.00 2.00 100.00 5.00 250.00 3.00 150.00 13.00 650.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 150.00 0.00 100.00 0.00 250.00 0.00 150.00 0.00 650.00 0.00

STATE W/H - 150.00 0.00 100.00 0.00 250.00 0.00 150.00 0.00 650.00 0.00

FICA - 150.00 9.30 100.00 6.20 250.00 15.50 150.00 9.30 650.00 40.30

MEDICARE - 150.00 2.19 100.00 1.46 250.00 3.65 150.00 2.19 650.00 9.49

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0484 NAME: Jameson, Ty



NET - 5305.38 3923.02 1098.95 0.00 10327.35


GROSS - 9113.88 6908.00 1437.04 0.00 17458.92

REGULAR - 190.00 2394.00 1.00 0.00 0.00 0.00 0.00 0.00 191.00 2394.00

SALARY - 288.00 4973.76 348.00 6009.96 16.00 276.32 0.00 0.00 652.00 11260.04

VACATION - 0.00 0.00 16.00 276.32 67.21 1160.72 0.00 0.00 83.21 1437.04

SICK - 0.00 0.00 28.00 483.56 0.00 0.00 0.00 0.00 28.00 483.56

HOLIDAY - 32.00 440.56 8.00 138.16 0.00 0.00 0.00 0.00 40.00 578.72

MILITARY - 32.00 440.56 0.00 0.00 0.00 0.00 0.00 0.00 32.00 440.56

BIRTHDAY - 8.00 100.80 0.00 0.00 0.00 0.00 0.00 0.00 8.00 100.80

COMP EARN - 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00

COMP TAKEN - 44.25 764.20 0.00 0.00 0.00 0.00 0.00 0.00 44.25 764.20


BAS LIFE IN- 26.73 0.00 22.10 0.00 0.00 0.00 0.00 0.00 48.83 0.00

ICMA RET A - 0.00 243.00 0.00 208.00 0.00 0.00 0.00 0.00 0.00 451.00

PERA GEN - 1756.77 522.70 1453.45 432.45 58.14 17.30 0.00 0.00 3268.36 972.45

PRES GE C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE F - 2549.89 1092.84 1821.35 780.60 398.56 0.00 0.00 0.00 4769.80 1873.44

RETIREE HC - 166.99 83.51 138.15 69.10 5.53 2.76 0.00 0.00 310.67 155.37

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE F - 212.17 90.93 151.55 64.95 0.00 0.00 0.00 0.00 363.72 155.88

VISION E C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 47.53 0.00 33.95 0.00 0.00 0.00 0.00 0.00 81.48

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 0.00 0.00 6.90 6.00

BENEFIT REI- 0.00 103.32 0.00 103.33 0.00 0.00 0.00 0.00 0.00 206.65


FEDERAL W/H- 7033.37 816.87 5318.95 631.86 1416.98 161.41 0.00 0.00 13769.30 1610.14

STATE W/H - 7033.37 225.85 5318.95 186.15 1416.98 44.90 0.00 0.00 13769.30 456.90

FICA - 7799.07 466.87 5959.40 386.19 1434.28 88.92 0.00 0.00 15192.75 941.98

MEDICARE - 7799.07 113.08 5959.40 86.40 1434.28 20.80 0.00 0.00 15192.75 220.28

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0408 NAME: Moloney, William M



NET - 136.51 90.34 182.68 136.51 546.04


GROSS - 150.00 100.00 200.00 150.00 600.00

REGULAR - 3.00 150.00 2.00 100.00 4.00 200.00 3.00 150.00 12.00 600.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 150.00 0.00 100.00 0.00 200.00 0.00 150.00 0.00 600.00 0.00

STATE W/H - 150.00 0.00 100.00 0.00 200.00 0.00 150.00 0.00 600.00 0.00

FICA - 150.00 9.30 100.00 6.20 200.00 12.40 150.00 9.30 600.00 37.20

MEDICARE - 150.00 2.19 100.00 1.46 200.00 2.92 150.00 2.19 600.00 8.76

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0539 NAME: Montano, Raul R



NET - 0.00 0.00 92.34 136.51 228.85


GROSS - 0.00 0.00 100.00 150.00 250.00

REGULAR - 0.00 0.00 0.00 0.00 2.00 100.00 3.00 150.00 5.00 250.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 100.00 0.00 150.00 0.00 250.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 100.00 0.00 150.00 0.00 250.00 0.00

FICA - 0.00 0.00 0.00 0.00 100.00 6.20 150.00 9.30 250.00 15.50

MEDICARE - 0.00 0.00 0.00 0.00 100.00 1.46 150.00 2.19 250.00 3.65

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0161 NAME: Rinaldi, Joseph



NET - 136.51 90.34 714.62 136.51 1077.98


GROSS - 150.00 100.00 776.00 150.00 1176.00

REGULAR - 3.00 150.00 2.00 100.00 4.00 200.00 3.00 150.00 12.00 600.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 48.00 576.00 0.00 0.00 48.00 576.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 150.00 0.00 100.00 0.00 776.00 0.00 150.00 0.00 1176.00 0.00

STATE W/H - 150.00 0.00 100.00 0.00 776.00 0.00 150.00 0.00 1176.00 0.00

FICA - 150.00 9.30 100.00 6.20 776.00 48.11 150.00 9.30 1176.00 72.91

MEDICARE - 150.00 2.19 100.00 1.46 776.00 11.27 150.00 2.19 1176.00 17.11

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0050 NAME: Wormhood, Wayne H



NET - 4947.28 0.00 0.00 0.00 4947.28


GROSS - 6954.24 0.00 0.00 0.00 6954.24

REGULAR - 36.00 755.28 1.00 0.00 0.00 0.00 0.00 0.00 37.00 755.28

VACATION - 225.47 4730.36 0.00 0.00 0.00 0.00 0.00 0.00 225.47 4730.36

SICK - 4.00 83.92 0.00 0.00 0.00 0.00 0.00 0.00 4.00 83.92

SELL SICK - 100.00 1049.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 1049.00

HOLIDAY - 8.00 167.84 0.00 0.00 0.00 0.00 0.00 0.00 8.00 167.84

COMP TAKEN - 8.00 167.84 0.00 0.00 0.00 0.00 0.00 0.00 8.00 167.84


BAS LIFE IN- 5.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.37 0.00

DELTA GE S - 19.86 8.51 0.00 0.00 0.00 0.00 0.00 0.00 19.86 8.51

PERA GEN - 353.14 105.07 0.00 0.00 0.00 0.00 0.00 0.00 353.14 105.07

RETIREE HC - 33.57 16.78 0.00 0.00 0.00 0.00 0.00 0.00 33.57 16.78

STAN DIS IN- 0.00 19.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.41

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E S - 0.00 4.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.27

PRES GE S - 252.41 108.18 0.00 0.00 0.00 0.00 0.00 0.00 252.41 108.18

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 6711.43 1100.88 0.00 136.33- 0.00 0.00 0.00 0.00 6711.43 964.55

STATE W/H - 6711.43 258.72 0.00 0.00 0.00 0.00 0.00 0.00 6711.43 258.72

FICA - 6816.50 286.30 0.00 136.33 0.00 0.00 0.00 0.00 6816.50 422.63

MEDICARE - 6816.50 98.84 0.00 0.00 0.00 0.00 0.00 0.00 6816.50 98.84

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-140 PLANNING AND ZONING



NET - 14711.40 10680.87 15577.68 12233.15 53203.10


GROSS - 22104.12 16347.00 21962.39 17608.46 78021.97

REGULAR - 513.00 8881.28 465.00 8983.00 536.50 11444.23 309.25 6590.24 1823.75 35898.75

SALARY - 288.00 4973.76 348.00 6009.96 320.00 5641.92 448.00 7907.20 1404.00 24532.84

OVERTIME - 0.00 0.00 0.00 0.00 54.00 1615.95 0.00 0.00 54.00 1615.95

WINE FSTIVA- 0.00 0.00 0.00 0.00 72.50 1064.77 0.00 0.00 72.50 1064.77

VACATION - 225.47 4730.36 16.00 276.32 75.21 1320.32 66.88 1334.26 383.56 7661.26

SICK - 4.00 83.92 36.00 635.56 4.00 76.00 28.00 558.60 72.00 1354.08

SELL SICK - 100.00 1049.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 1049.00

HOLIDAY - 48.00 760.40 16.00 290.16 40.00 761.20 48.00 902.40 152.00 2714.16

MILITARY - 32.00 440.56 0.00 0.00 0.00 0.00 0.00 0.00 32.00 440.56

BIRTHDAY - 8.00 100.80 0.00 0.00 0.00 0.00 16.00 300.80 24.00 401.60

COMP EARN - 33.75 0.00 3.00 0.00 0.00 0.00 0.00 0.00 36.75 0.00

COMP TAKEN - 60.25 1084.04 8.00 152.00 2.00 38.00 0.75 14.96 71.00 1289.00


BAS LIFE IN 47.05 0.00 51.32 0.00 36.06 0.00 5.14 0.00 139.57 0.00

DELTA GE S - 79.44 34.04 119.16 51.06 134.12 57.47 95.80 41.05 428.52 183.62

DELTA GE C - 0.00 0.00 0.00 0.00 86.60 37.10 126.30 54.12 212.90 91.22

PRES GE S - 252.41 108.18 0.00 0.00 0.00 0.00 0.00 0.00 252.41 108.18

PRES GE F - 2549.89 1092.84 1821.35 780.60 398.56 0.00 0.00 0.00 4769.80 1873.44

PRES GE C - 0.00 0.00 0.00 0.00 872.12 373.76 1308.18 560.64 2180.30 934.40

PERA GEN - 3093.32 920.36 3376.31 1004.54 3634.28 1168.79 3609.54 1128.61 13713.45 4222.30

RETIREE HC - 294.04 147.03 320.93 160.49 377.52 188.76 329.04 164.52 1321.53 660.80

STAN DIS IN- 0.00 19.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.41

ICMA RET A - 0.00 243.00 0.00 208.00 0.00 0.00 0.00 0.00 0.00 451.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BENEFIT REI- 0.00 103.32 0.00 103.33 0.00 0.00 0.00 0.00 0.00 206.65

UCONC GE F - 212.17 90.93 151.55 64.95 0.00 0.00 0.00 0.00 363.72 155.88

UCONC GE C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E C - 0.00 0.00 0.00 0.00 0.00 18.84 0.00 28.26 0.00 47.10

VISION E F - 0.00 47.53 0.00 33.95 0.00 0.00 0.00 0.00 0.00 81.48

VISION E S - 0.00 17.08 0.00 25.62 0.00 30.80 0.00 22.00 0.00 95.50

WORKERS COM- 9.20 8.00 11.50 10.00 13.80 12.00 16.10 14.00 50.60 44.00


FEDERAL W/H- 19403.13 2489.56 14017.79 1441.20 20086.87 2249.02 15609.26 1614.20 69117.05 7793.98

STATE W/H - 19403.13 651.07 14017.79 464.21 20086.87 622.01 15609.26 467.38 69117.05 2204.67

FICA - 20566.49 1122.13 15230.33 1097.34 21255.66 1317.83 16737.87 1037.72 73790.35 4575.02

MEDICARE - 20566.49 298.24 15230.33 220.84 21255.66 308.33 16737.87 242.81 73790.35 1070.22

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0001 NAME: Castilla-Rinaldi, Maria G



NET - 12536.51 10708.30 13041.12 12496.90 48782.83


GROSS - 18160.80 15566.40 18938.40 17535.75 70201.35

SALARY - 376.00 12193.68 457.00 14788.08 496.00 16759.20 272.00 9261.60 1601.00 53002.56

VACATION - 128.00 4151.04 0.00 0.00 40.00 1362.00 186.00 6333.30 354.00 11846.34

SICK - 0.00 0.00 16.00 518.88 0.00 0.00 0.00 0.00 16.00 518.88

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 851.25 50.00 851.25

HOLIDAY - 32.00 1037.76 8.00 259.44 24.00 817.20 24.00 817.20 88.00 2931.60

PERSONAL - 16.00 518.88 0.00 0.00 0.00 0.00 8.00 272.40 24.00 791.28

BIRTHDAY - 8.00 259.44 0.00 0.00 0.00 0.00 0.00 0.00 8.00 259.44


BAS LIFE IN- 58.10 0.00 49.80 0.00 44.62 0.00 5.16 0.00 157.68 0.00

ICMA RET A - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 3821.02 1136.87 3275.16 974.46 4082.72 1332.65 3585.90 1121.22 14764.80 4565.20

PRES GE C - 1394.96 597.80 1195.68 512.40 1526.21 654.08 1308.18 560.64 5425.03 2324.92

RETIREE HC - 363.23 181.58 311.34 155.64 378.77 189.38 326.88 163.44 1380.22 690.04

STAN DIS IN- 0.00 90.79 0.00 77.82 0.00 38.91 0.00 0.00 0.00 207.52

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 237.02 0.00 203.16 0.00 101.58 0.00 0.00 0.00 541.76

UCONC GE C - 157.36 67.41 134.88 57.78 0.00 0.00 0.00 0.00 292.24 125.19

VISION E C - 0.00 31.71 0.00 27.18 0.00 32.97 0.00 28.26 0.00 120.12

VISION E ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE C - 0.00 0.00 0.00 0.00 153.35 65.69 126.30 54.12 279.65 119.81


FEDERAL W/H- 16145.43 1534.50 13838.94 1263.18 16663.63 1609.06 15608.07 1399.20 62256.07 5805.94

STATE W/H - 16145.43 471.90 13838.94 401.88 16663.63 494.27 15608.07 430.20 62256.07 1798.25

FICA - 17282.30 1022.11 14813.40 967.80 17996.28 1115.75 16729.29 1037.19 66821.27 4142.85

MEDICARE - 17282.30 250.60 14813.40 214.80 17996.28 260.94 16729.29 242.58 66821.27 968.92

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0023 NAME: Fierro-Morales, Ida M



NET - 10859.69 6984.22 8155.11 8190.32 34189.34


GROSS - 17522.40 15019.20 18271.20 16917.75 67730.55

SALARY - 456.00 14268.24 457.00 14268.24 472.00 15417.84 400.00 13140.00 1785.00 57094.32

VACATION - 56.00 1752.24 0.00 0.00 40.00 1276.56 58.00 1905.30 154.00 4934.10

SICK - 0.00 0.00 0.00 0.00 8.00 262.80 0.00 0.00 8.00 262.80

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 821.25 50.00 821.25

HOLIDAY - 32.00 1001.28 8.00 250.32 24.00 788.40 24.00 788.40 88.00 2828.40

PERSONAL - 8.00 250.32 16.00 500.64 16.00 525.60 0.00 0.00 40.00 1276.56

BIRTHDAY - 8.00 250.32 0.00 0.00 0.00 0.00 8.00 262.80 16.00 513.12


BAS LIFE IN- 56.07 0.00 48.06 0.00 43.05 0.00 4.98 0.00 152.16 0.00

ICMA RET A - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 3686.69 1096.90 3160.02 940.20 3938.85 1285.68 3459.48 1081.68 14245.04 4404.46

PRES GE C - 1394.96 597.80 996.40 427.00 0.00 0.00 0.00 0.00 2391.36 1024.80

RETIREE HC - 350.42 175.21 300.36 150.18 365.42 182.71 315.36 157.68 1331.56 665.78

STAN DIS IN- 0.00 126.00 0.00 108.00 0.00 54.00 0.00 0.00 0.00 288.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 32.76 0.00 28.08 0.00 14.04 0.00 0.00 0.00 74.88

UCONC GE C - 157.36 67.41 112.40 48.15 0.00 0.00 0.00 0.00 269.76 115.56

VISION E C - 0.00 31.71 0.00 22.65 0.00 0.00 0.00 0.00 0.00 54.36

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

STATE TAX L- 0.00 0.00 0.00 2311.90 0.00 3236.66 0.00 2774.28 0.00 8322.84

PRES GE ONL- 0.00 0.00 124.06 53.17 950.11 407.19 814.38 349.02 1888.55 809.38

UCONC GE ON- 0.00 0.00 10.17 4.36 0.00 0.00 0.00 0.00 10.17 4.36

VISION E ON- 0.00 0.00 0.00 2.27 0.00 15.40 0.00 13.20 0.00 30.87

DELTA GE ON- 0.00 0.00 0.00 0.00 66.36 28.42 56.88 24.36 123.24 52.78


FEDERAL W/H- 15553.37 2648.55 13371.22 2228.81 16351.80 2843.76 15291.81 2469.06 60568.20 10190.18

STATE W/H - 15553.37 658.22 13371.22 565.83 16351.80 696.98 15291.81 603.60 60568.20 2524.63

FICA - 16650.27 984.72 14311.42 934.86 17637.48 1093.51 16373.49 1015.14 64972.66 4028.23

MEDICARE - 16650.27 241.43 14311.42 207.52 17637.48 255.74 16373.49 237.41 64972.66 942.10

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0148 NAME: Pierce, Paula J



NET - 4159.79 3533.30 4215.63 3980.92 15889.64


GROSS - 5932.99 5057.82 6120.80 5682.47 22794.08

REGULAR - 457.75 4783.49 443.00 4618.91 529.50 5767.02 422.75 4637.57 1853.00 19806.99

VACATION - 48.00 501.60 8.00 83.60 0.00 0.00 10.00 109.70 66.00 694.90

SICK - 6.00 62.70 3.00 31.35 0.00 0.00 12.25 134.39 21.25 228.44

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 274.25 50.00 274.25

HOLIDAY - 32.00 334.40 8.00 83.60 24.00 263.28 24.00 263.28 88.00 944.56

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 87.76 8.00 87.76

FUNERAL - 0.00 0.00 16.00 167.20 0.00 0.00 0.00 0.00 16.00 167.20

COMP EARN - 10.88 0.00 8.26 0.00 21.02 0.00 6.38 0.00 46.54 0.00

COMP TAKEN - 24.00 250.80 7.00 73.16 8.25 90.50 16.00 175.52 55.25 589.98


BAS LIFE IN- 18.99 0.00 16.21 0.00 14.42 0.00 1.69 0.00 51.31 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 66.36 28.42 56.88 24.36 253.24 108.55

DELTA GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 1248.28 371.41 1064.16 316.61 1319.59 430.66 1162.52 363.46 4794.55 1482.14

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

PRES GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RETIREE HC - 118.66 59.32 101.16 50.57 122.41 61.23 105.96 53.01 448.19 224.13

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

VISION E S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5084.15 390.73 4332.26 316.14 5177.90 399.35 4879.42 369.50 19473.73 1475.72

STATE W/H - 5084.15 129.86 4332.26 109.66 5177.90 131.88 4879.42 125.95 19473.73 497.35

FICA - 5455.56 322.68 4648.87 303.78 5608.56 347.73 5242.88 325.04 20955.87 1299.23

MEDICARE - 5455.56 79.09 4648.87 67.38 5608.56 81.31 5242.88 76.01 20955.87 303.79

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0021 NAME: Rinaldi, John R



NET - 0.00 0.00 264.12 0.00 264.12


GROSS - 0.00 0.00 286.00 0.00 286.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 26.00 286.00 0.00 0.00 26.00 286.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 286.00 0.00 0.00 0.00 286.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 286.00 0.00 0.00 0.00 286.00 0.00

FICA - 0.00 0.00 0.00 0.00 286.00 17.73 0.00 0.00 286.00 17.73

MEDICARE - 0.00 0.00 0.00 0.00 286.00 4.15 0.00 0.00 286.00 4.15

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-145 ADMINISTRATION



NET - 27555.99 21225.82 25675.98 24668.14 99125.93


GROSS - 41616.19 35643.42 43616.40 40135.97 161011.98

REGULAR - 457.75 4783.49 443.00 4618.91 529.50 5767.02 422.75 4637.57 1853.00 19806.99

SALARY - 832.00 26461.92 914.00 29056.32 968.00 32177.04 672.00 22401.60 3386.00 110096.88

WINE FSTIVA- 0.00 0.00 0.00 0.00 26.00 286.00 0.00 0.00 26.00 286.00

VACATION - 232.00 6404.88 8.00 83.60 80.00 2638.56 254.00 8348.30 574.00 17475.34

SICK - 6.00 62.70 19.00 550.23 8.00 262.80 12.25 134.39 45.25 1010.12

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 150.00 1946.75 150.00 1946.75

HOLIDAY - 96.00 2373.44 24.00 593.36 72.00 1868.88 72.00 1868.88 264.00 6704.56

PERSONAL - 24.00 769.20 16.00 500.64 16.00 525.60 8.00 272.40 64.00 2067.84

BIRTHDAY - 16.00 509.76 0.00 0.00 0.00 0.00 16.00 350.56 32.00 860.32

FUNERAL - 0.00 0.00 16.00 167.20 0.00 0.00 0.00 0.00 16.00 167.20

COMP EARN - 10.88 0.00 8.26 0.00 21.02 0.00 6.38 0.00 46.54 0.00

COMP TAKEN - 24.00 250.80 7.00 73.16 8.25 90.50 16.00 175.52 55.25 589.98


BAS LIFE IN 133.16 0.00 114.07 0.00 102.09 0.00 11.83 0.00 361.15 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 132.72 56.84 113.76 48.72 376.48 161.33

DELTA GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE C - 0.00 0.00 0.00 0.00 153.35 65.69 126.30 54.12 279.65 119.81

STATE TAX L- 0.00 0.00 0.00 2311.90 0.00 3236.66 0.00 2774.28 0.00 8322.84

PRES GE ONL- 868.42 372.19 868.42 372.19 1900.22 814.38 1628.76 698.04 5265.82 2256.80

PRES GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE C - 2789.92 1195.60 2192.08 939.40 1526.21 654.08 1308.18 560.64 7816.39 3349.72

PERA GEN - 8755.99 2605.18 7499.34 2231.27 9341.16 3048.99 8207.90 2566.36 33804.39 10451.80

RETIREE HC - 832.31 416.11 712.86 356.39 866.60 433.32 748.20 374.13 3159.97 1579.95

STAN DIS IN- 0.00 216.79 0.00 185.82 0.00 92.91 0.00 0.00 0.00 495.52

SUP LIFE IN- 0.00 269.78 0.00 231.24 0.00 115.62 0.00 0.00 0.00 616.64

ICMA RET A - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 0.00 0.00 10.17 4.36 0.00 0.00 0.00 0.00 10.17 4.36

UCONC GE C - 314.72 134.82 247.28 105.93 0.00 0.00 0.00 0.00 562.00 240.75

VISION E C - 0.00 63.42 0.00 49.83 0.00 32.97 0.00 28.26 0.00 174.48

VISION E ON- 0.00 15.89 0.00 15.89 0.00 30.80 0.00 26.40 0.00 88.98

VISION E S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 6.90 6.00 6.90 6.00 6.90 6.00 6.90 6.00 27.60 24.00


FEDERAL W/H- 36782.95 4573.78 31542.42 3808.13 38479.33 4852.17 35779.30 4237.76 142584.00 17471.84

STATE W/H - 36782.95 1259.98 31542.42 1077.37 38479.33 1323.13 35779.30 1159.75 142584.00 4820.23

FICA - 39388.13 2329.51 33773.69 2206.44 41528.32 2574.72 38345.66 2377.37 153035.80 9488.04

MEDICARE - 39388.13 571.12 33773.69 489.70 41528.32 602.14 38345.66 556.00 153035.80 2218.96

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0457 NAME: Keller, Brian



NET - 6352.26 5427.28 6878.83 0.00 18658.37


GROSS - 8853.60 7588.80 10013.00 0.00 26455.40

REGULAR - 473.00 7478.13 469.00 7399.08 439.50 7270.42 0.00 0.00 1381.50 22147.63

OVERTIME - 0.00 0.00 0.00 0.00 24.00 597.60 0.00 0.00 24.00 597.60

WINE FSTIVA- 0.00 0.00 0.00 0.00 25.50 423.30 0.00 0.00 25.50 423.30

VACATION - 47.00 743.07 0.00 0.00 75.25 1215.97 0.00 0.00 122.25 1959.04

SICK - 8.00 126.48 4.00 63.24 0.00 0.00 0.00 0.00 12.00 189.72

HOLIDAY - 32.00 505.92 8.00 126.48 24.00 398.40 0.00 0.00 64.00 1030.80

COMP EARN - 0.00 0.00 6.75 0.00 0.00 0.00 0.00 0.00 6.75 0.00

COMP TAKEN - 0.00 0.00 0.00 0.00 6.75 107.31 0.00 0.00 6.75 107.31


BAS LIFE IN- 28.35 0.00 24.30 0.00 21.67 0.00 0.00 0.00 74.32 0.00

PERA GEN - 1862.77 554.26 1596.66 475.08 1937.56 633.17 0.00 0.00 5396.99 1662.51

PRES GE ONL- 868.42 372.19 744.36 319.02 407.19 174.51 0.00 0.00 2019.97 865.72

RETIREE HC - 177.10 88.55 151.80 75.90 200.26 100.13 0.00 0.00 529.16 264.58

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 71.19 30.52 61.02 26.16 0.00 0.00 0.00 0.00 132.21 56.68

VISION E ON- 0.00 15.89 0.00 13.62 0.00 0.00 0.00 0.00 0.00 29.51

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 0.00 0.00 6.90 6.00

DELTA GE ON- 0.00 0.00 0.00 0.00 28.44 12.18 0.00 0.00 28.44 12.18

DELTA GE S - 0.00 0.00 0.00 0.00 76.64 32.84 0.00 0.00 76.64 32.84

PRES GE S - 0.00 0.00 0.00 0.00 1104.68 473.44 0.00 0.00 1104.68 473.44

VISION E S - 0.00 0.00 0.00 0.00 0.00 17.60 0.00 0.00 0.00 17.60


FEDERAL W/H- 7792.19 646.71 6679.02 528.87 8569.13 771.65 0.00 0.00 23040.34 1947.23

STATE W/H - 7792.19 176.53 6679.02 149.70 8569.13 212.71 0.00 0.00 23040.34 538.94

FICA - 8346.45 493.66 7154.10 467.43 9202.30 570.53 0.00 0.00 24702.85 1531.62

MEDICARE - 8346.45 121.03 7154.10 103.74 9202.30 133.41 0.00 0.00 24702.85 358.18

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0111 NAME: Lomas, Fernando



NET - 9454.22 8076.64 9657.87 9144.14 36332.87


GROSS - 13960.80 11966.40 14560.80 13482.70 53970.70

REGULAR - 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00

SALARY - 504.00 12564.72 400.00 9972.00 528.00 13723.04 432.00 11309.76 1864.00 47569.52

VACATION - 24.00 598.32 72.00 1794.96 8.00 209.44 18.00 471.24 122.00 3073.96

SICK - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 209.44 8.00 209.44

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 654.50 50.00 654.50

HOLIDAY - 32.00 797.76 8.00 199.44 24.00 628.32 24.00 628.32 88.00 2253.84

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 209.44 8.00 209.44


BAS LIFE IN- 44.66 0.00 38.28 0.00 34.30 0.00 3.96 0.00 121.20 0.00

PERA GEN - 2937.34 873.95 2517.72 749.10 3138.98 1024.63 2757.06 862.08 11351.10 3509.76

RETIREE HC - 279.23 139.58 239.34 119.64 291.23 145.58 251.34 125.64 1061.14 530.44

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE F - 212.17 90.93 181.86 77.94 0.00 0.00 0.00 0.00 394.03 168.87

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

PRES GE F - 2549.89 1092.84 2185.62 936.72 2789.92 1195.67 2391.36 1024.86 9916.79 4250.09

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE F - 0.00 0.00 0.00 0.00 199.50 85.47 171.00 73.26 370.50 158.73


FEDERAL W/H- 11715.97 1027.04 10042.26 842.13 12055.83 1075.39 11350.90 981.61 45164.96 3926.17

STATE W/H - 11715.97 305.55 10042.26 259.98 12055.83 319.94 11350.90 288.87 45164.96 1174.34

FICA - 12589.92 744.60 10791.36 705.03 13080.46 810.97 12212.98 757.19 48674.72 3017.79

MEDICARE - 12589.92 182.56 10791.36 156.48 13080.46 189.66 12212.98 177.09 48674.72 705.79

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-146 INFORMATION TECHNOLO



NET - 15806.48 13503.92 16536.70 9144.14 54991.24


GROSS - 22814.40 19555.20 24573.80 13482.70 80426.10

REGULAR - 473.00 7478.13 470.00 7399.08 439.50 7270.42 0.00 0.00 1382.50 22147.63

SALARY - 504.00 12564.72 400.00 9972.00 528.00 13723.04 432.00 11309.76 1864.00 47569.52

OVERTIME - 0.00 0.00 0.00 0.00 24.00 597.60 0.00 0.00 24.00 597.60

WINE FSTIVA- 0.00 0.00 0.00 0.00 25.50 423.30 0.00 0.00 25.50 423.30

VACATION - 71.00 1341.39 72.00 1794.96 83.25 1425.41 18.00 471.24 244.25 5033.00

SICK - 8.00 126.48 4.00 63.24 0.00 0.00 8.00 209.44 20.00 399.16

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 654.50 50.00 654.50

HOLIDAY - 64.00 1303.68 16.00 325.92 48.00 1026.72 24.00 628.32 152.00 3284.64

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 209.44 8.00 209.44

COMP EARN - 0.00 0.00 6.75 0.00 0.00 0.00 0.00 0.00 6.75 0.00

COMP TAKEN - 0.00 0.00 0.00 0.00 6.75 107.31 0.00 0.00 6.75 107.31


BAS LIFE IN 73.01 0.00 62.58 0.00 55.97 0.00 3.96 0.00 195.52 0.00

DELTA GE ON- 0.00 0.00 0.00 0.00 28.44 12.18 0.00 0.00 28.44 12.18

DELTA GE S - 0.00 0.00 0.00 0.00 76.64 32.84 0.00 0.00 76.64 32.84

DELTA GE F - 0.00 0.00 0.00 0.00 199.50 85.47 171.00 73.26 370.50 158.73

PRES GE ONL- 868.42 372.19 744.36 319.02 407.19 174.51 0.00 0.00 2019.97 865.72

PRES GE S - 0.00 0.00 0.00 0.00 1104.68 473.44 0.00 0.00 1104.68 473.44

PRES GE F - 2549.89 1092.84 2185.62 936.72 2789.92 1195.67 2391.36 1024.86 9916.79 4250.09

PERA GEN - 4800.11 1428.21 4114.38 1224.18 5076.54 1657.80 2757.06 862.08 16748.09 5172.27

RETIREE HC - 456.33 228.13 391.14 195.54 491.49 245.71 251.34 125.64 1590.30 795.02

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 71.19 30.52 61.02 26.16 0.00 0.00 0.00 0.00 132.21 56.68

UCONC GE F - 212.17 90.93 181.86 77.94 0.00 0.00 0.00 0.00 394.03 168.87

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

VISION E ON- 0.00 15.89 0.00 13.62 0.00 0.00 0.00 0.00 0.00 29.51

VISION E S - 0.00 0.00 0.00 0.00 0.00 17.60 0.00 0.00 0.00 17.60

WORKERS COM- 4.60 4.00 4.60 4.00 4.60 4.00 2.30 2.00 16.10 14.00


FEDERAL W/H- 19508.16 1673.75 16721.28 1371.00 20624.96 1847.04 11350.90 981.61 68205.30 5873.40

STATE W/H - 19508.16 482.08 16721.28 409.68 20624.96 532.65 11350.90 288.87 68205.30 1713.28

FICA - 20936.37 1238.26 17945.46 1172.46 22282.76 1381.50 12212.98 757.19 73377.57 4549.41

MEDICARE - 20936.37 303.59 17945.46 260.22 22282.76 323.07 12212.98 177.09 73377.57 1063.97

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-165 ELECTION



NET - 0.00 0.00 0.00 0.00 0.00


GROSS - 0.00 0.00 0.00 0.00 0.00



FEDERAL W/H 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FICA - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MEDICARE - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0053 NAME: Smith-Mora, Yolanda Y



NET - 8680.21 7936.72 9708.04 9288.32 35613.29


GROSS - 12482.40 10699.20 13015.20 12051.00 48247.80

SALARY - 496.00 11055.84 417.00 9272.64 480.00 11178.72 432.00 10108.80 1825.00 41616.00

VACATION - 16.00 356.64 40.00 891.60 40.00 909.36 34.00 795.60 130.00 2953.20

SICK - 8.00 178.32 16.00 356.64 16.00 365.52 0.00 0.00 40.00 900.48

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 585.00 50.00 585.00

HOLIDAY - 32.00 713.28 8.00 178.32 24.00 561.60 24.00 561.60 88.00 2014.80

BIRTHDAY - 8.00 178.32 0.00 0.00 0.00 0.00 0.00 0.00 8.00 178.32


BAS LIFE IN- 39.97 0.00 34.26 0.00 30.67 0.00 3.54 0.00 108.44 0.00

PERA GEN - 2626.33 781.41 2251.14 669.78 2805.81 915.85 2464.32 770.52 10147.60 3137.56

PRES GE F - 2185.62 936.72 0.00 0.00 0.00 0.00 0.00 0.00 2185.62 936.72

RETIREE HC - 249.62 124.81 213.96 106.98 260.30 130.15 224.64 112.32 948.52 474.26

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 59.92 0.00 51.36 0.00 60.32 0.00 43.34 0.00 214.94

UCONC GE F - 181.86 77.94 0.00 0.00 0.00 0.00 0.00 0.00 181.86 77.94

VISION E F - 0.00 47.53 0.00 40.74 0.00 38.30 0.00 0.00 0.00 126.57

VISION E S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

PRES GE C - 199.28 85.40 1195.68 512.40 1526.21 654.08 1308.18 560.64 4229.35 1812.52

UCONC GE C - 22.48 9.63 134.88 57.78 0.00 0.00 0.00 0.00 157.36 67.41

DELTA GE C - 0.00 0.00 0.00 0.00 153.35 65.69 126.30 54.12 279.65 119.81

VISION E C - 0.00 0.00 0.00 0.00 0.00 9.42 0.00 28.26 0.00 37.68


FEDERAL W/H- 10418.96 454.05 9311.52 167.83 11201.71 256.09 10525.14 163.38 41457.33 1041.35

STATE W/H - 10418.96 397.71 9311.52 358.26 11201.71 248.28 10525.14 163.96 41457.33 1168.21

FICA - 11200.37 662.65 9981.30 650.63 12117.56 751.27 11295.66 700.34 44594.89 2764.89

MEDICARE - 11200.37 162.42 9981.30 144.72 12117.56 175.71 11295.66 163.80 44594.89 646.65

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 100-210 HUMAN RESOURCES



NET - 8680.21 7936.72 9708.04 9288.32 35613.29


GROSS - 12482.40 10699.20 13015.20 12051.00 48247.80

SALARY - 496.00 11055.84 417.00 9272.64 480.00 11178.72 432.00 10108.80 1825.00 41616.00

VACATION - 16.00 356.64 40.00 891.60 40.00 909.36 34.00 795.60 130.00 2953.20

SICK - 8.00 178.32 16.00 356.64 16.00 365.52 0.00 0.00 40.00 900.48

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 585.00 50.00 585.00

HOLIDAY - 32.00 713.28 8.00 178.32 24.00 561.60 24.00 561.60 88.00 2014.80

BIRTHDAY - 8.00 178.32 0.00 0.00 0.00 0.00 0.00 0.00 8.00 178.32


BAS LIFE IN 39.97 0.00 34.26 0.00 30.67 0.00 3.54 0.00 108.44 0.00

DELTA GE C - 0.00 0.00 0.00 0.00 153.35 65.69 126.30 54.12 279.65 119.81

PRES GE F - 2185.62 936.72 0.00 0.00 0.00 0.00 0.00 0.00 2185.62 936.72

PRES GE C - 199.28 85.40 1195.68 512.40 1526.21 654.08 1308.18 560.64 4229.35 1812.52

PERA GEN - 2626.33 781.41 2251.14 669.78 2805.81 915.85 2464.32 770.52 10147.60 3137.56

RETIREE HC - 249.62 124.81 213.96 106.98 260.30 130.15 224.64 112.32 948.52 474.26

SUP LIFE IN- 0.00 59.92 0.00 51.36 0.00 60.32 0.00 43.34 0.00 214.94

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE F - 181.86 77.94 0.00 0.00 0.00 0.00 0.00 0.00 181.86 77.94

UCONC GE C - 22.48 9.63 134.88 57.78 0.00 0.00 0.00 0.00 157.36 67.41

VISION E C - 0.00 0.00 0.00 0.00 0.00 9.42 0.00 28.26 0.00 37.68

VISION E F - 0.00 47.53 0.00 40.74 0.00 38.30 0.00 0.00 0.00 126.57

VISION E S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 10418.96 454.05 9311.52 167.83 11201.71 256.09 10525.14 163.38 41457.33 1041.35

STATE W/H - 10418.96 397.71 9311.52 358.26 11201.71 248.28 10525.14 163.96 41457.33 1168.21

FICA - 11200.37 662.65 9981.30 650.63 12117.56 751.27 11295.66 700.34 44594.89 2764.89

MEDICARE - 11200.37 162.42 9981.30 144.72 12117.56 175.71 11295.66 163.80 44594.89 646.65

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0537 NAME: Everett, Robert



NET - 0.00 0.00 856.80 1026.16 1882.96


GROSS - 0.00 0.00 1001.00 1201.20 2202.20

REGULAR - 0.00 0.00 0.00 0.00 100.00 1001.00 120.00 1201.20 220.00 2202.20


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 1001.00 57.80 1201.20 69.36 2202.20 127.16

STATE W/H - 0.00 0.00 0.00 0.00 1001.00 9.85 1201.20 11.82 2202.20 21.67

FICA - 0.00 0.00 0.00 0.00 1001.00 62.05 1201.20 74.46 2202.20 136.51

MEDICARE - 0.00 0.00 0.00 0.00 1001.00 14.50 1201.20 17.40 2202.20 31.90

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0529 NAME: Montoya, Phillip



NET - 0.00 1251.44 5872.94 4433.14 11557.52


GROSS - 0.00 1598.24 8130.40 6988.80 16717.44

SALARY - 0.00 0.00 160.00 1598.24 536.00 7777.60 456.00 6639.36 1152.00 16015.20

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 116.48 8.00 116.48

HOLIDAY - 0.00 0.00 0.00 0.00 24.00 352.80 16.00 232.96 40.00 585.76


BAS LIFE IN- 0.00 0.00 5.11 0.00 19.18 0.00 2.22 0.00 26.51 0.00

PERA GEN - 0.00 0.00 336.27 100.05 1752.58 571.88 1533.36 479.46 3622.21 1151.39

RETIREE HC - 0.00 0.00 31.96 15.99 162.62 81.32 139.80 69.90 334.38 167.21

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00

DELTA GE F - 0.00 0.00 0.00 0.00 57.00 24.42 171.00 73.26 228.00 97.68

PRES GE F - 0.00 0.00 0.00 0.00 797.12 341.62 2391.36 1024.86 3188.48 1366.48

VISION E F - 0.00 0.00 0.00 0.00 0.00 15.32 0.00 45.96 0.00 61.28


FEDERAL W/H- 0.00 0.00 1482.20 87.03 7095.84 501.21 5295.36 337.98 13873.40 926.22

STATE W/H - 0.00 0.00 1482.20 22.68 7095.84 133.10 5295.36 80.46 13873.40 236.24

FICA - 0.00 0.00 1582.25 98.10 7667.72 475.40 5774.82 358.02 15024.79 931.52

MEDICARE - 0.00 0.00 1582.25 22.95 7667.72 111.19 5774.82 83.76 15024.79 217.90

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0019 NAME: Stephens, Robert D



NET - 8572.84 8867.68 0.00 0.00 17440.52


GROSS - 12325.60 12554.06 0.00 0.00 24879.66

REGULAR - 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00

SALARY - 464.00 10212.64 392.00 8627.92 0.00 0.00 0.00 0.00 856.00 18840.56

VACATION - 40.00 880.40 95.38 2099.31 0.00 0.00 0.00 0.00 135.38 2979.71

SICK - 24.00 528.24 0.00 0.00 0.00 0.00 0.00 0.00 24.00 528.24

SELL SICK - 0.00 0.00 150.00 1650.75 0.00 0.00 0.00 0.00 150.00 1650.75

HOLIDAY - 32.00 704.32 0.00 0.00 0.00 0.00 0.00 0.00 32.00 704.32

BIRTHDAY - 0.00 0.00 8.00 176.08 0.00 0.00 0.00 0.00 8.00 176.08


BAS LIFE IN- 39.41 0.00 28.15 0.00 0.00 0.00 0.00 0.00 67.56 0.00

DELTA GE S - 139.02 59.57 99.30 42.55 0.00 0.00 0.00 0.00 238.32 102.12

PERA GEN - 2593.29 771.61 1852.35 551.15 0.00 0.00 0.00 0.00 4445.64 1322.76

PRES GE ONL- 868.42 372.19 620.30 265.85 0.00 0.00 0.00 0.00 1488.72 638.04

RETIREE HC - 246.54 123.27 176.10 88.05 0.00 0.00 0.00 0.00 422.64 211.32

STAN DIS IN- 0.00 138.04 0.00 98.60 0.00 0.00 0.00 0.00 0.00 236.64

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E S - 0.00 29.89 0.00 21.35 0.00 0.00 0.00 0.00 0.00 51.24

WORKERS COM- 2.30 2.00 2.30 2.00 0.00 0.00 0.00 0.00 4.60 4.00


FEDERAL W/H- 10969.07 1071.90 11585.11 1275.18 0.00 0.00 0.00 0.00 22554.18 2347.08

STATE W/H - 10969.07 319.67 11585.11 379.67 0.00 0.00 0.00 0.00 22554.18 699.34

FICA - 11740.68 694.38 12136.26 786.00 0.00 0.00 0.00 0.00 23876.94 1480.38

MEDICARE - 11740.68 170.24 12136.26 175.98 0.00 0.00 0.00 0.00 23876.94 346.22

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 133-000 CAMPGROUND NON-DEPAR



NET - 8572.84 10119.12 6729.74 5459.30 30881.00


GROSS - 12325.60 14152.30 9131.40 8190.00 43799.30

REGULAR - 0.00 0.00 1.00 0.00 100.00 1001.00 120.00 1201.20 221.00 2202.20

SALARY - 464.00 10212.64 552.00 10226.16 536.00 7777.60 456.00 6639.36 2008.00 34855.76

VACATION - 40.00 880.40 95.38 2099.31 0.00 0.00 8.00 116.48 143.38 3096.19

SICK - 24.00 528.24 0.00 0.00 0.00 0.00 0.00 0.00 24.00 528.24

SELL SICK - 0.00 0.00 150.00 1650.75 0.00 0.00 0.00 0.00 150.00 1650.75

HOLIDAY - 32.00 704.32 0.00 0.00 24.00 352.80 16.00 232.96 72.00 1290.08

BIRTHDAY - 0.00 0.00 8.00 176.08 0.00 0.00 0.00 0.00 8.00 176.08


BAS LIFE IN 39.41 0.00 33.26 0.00 19.18 0.00 2.22 0.00 94.07 0.00

DELTA GE S - 139.02 59.57 99.30 42.55 0.00 0.00 0.00 0.00 238.32 102.12

DELTA GE F - 0.00 0.00 0.00 0.00 57.00 24.42 171.00 73.26 228.00 97.68

PRES GE ONL- 868.42 372.19 620.30 265.85 0.00 0.00 0.00 0.00 1488.72 638.04

PRES GE F - 0.00 0.00 0.00 0.00 797.12 341.62 2391.36 1024.86 3188.48 1366.48

PERA GEN - 2593.29 771.61 2188.62 651.20 1752.58 571.88 1533.36 479.46 8067.85 2474.15

RETIREE HC - 246.54 123.27 208.06 104.04 162.62 81.32 139.80 69.90 757.02 378.53

STAN DIS IN- 0.00 138.04 0.00 98.60 0.00 0.00 0.00 0.00 0.00 236.64

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 0.00 0.00 0.00 0.00 15.32 0.00 45.96 0.00 61.28

VISION E S - 0.00 29.89 0.00 21.35 0.00 0.00 0.00 0.00 0.00 51.24

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 4.60 4.00 11.50 10.00


FEDERAL W/H- 10969.07 1071.90 13067.31 1362.21 8096.84 559.01 6496.56 407.34 38629.78 3400.46

STATE W/H - 10969.07 319.67 13067.31 402.35 8096.84 142.95 6496.56 92.28 38629.78 957.25

FICA - 11740.68 694.38 13718.51 884.10 8668.72 537.45 6976.02 432.48 41103.93 2548.41

MEDICARE - 11740.68 170.24 13718.51 198.93 8668.72 125.69 6976.02 101.16 41103.93 596.02

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0483 NAME: Edmonds, Earl R



NET - 10715.51 9862.27 12365.69 10145.70 43089.17


GROSS - 14008.00 13148.00 17086.40 13639.20 57881.60

REGULAR - 548.00 8768.00 481.00 7680.00 520.00 8672.00 444.00 7459.20 1993.00 32579.20

OVERTIME - 183.00 4392.00 189.50 4548.00 269.00 6739.20 166.00 4183.20 807.50 19862.40

STAND BY - 28.00 336.00 41.00 492.00 50.00 600.00 38.00 456.00 157.00 1884.00

VACATION - 0.00 0.00 0.00 0.00 40.00 672.00 16.00 268.80 56.00 940.80

SICK - 0.00 0.00 0.00 0.00 0.00 0.00 16.00 268.80 16.00 268.80

HOLIDAY - 32.00 512.00 8.00 128.00 16.00 268.80 8.00 134.40 64.00 1043.20

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

CERTICIFATE- 0.00 0.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 600.00

PERA HOL - 0.00 0.00 0.00 0.00 8.00 134.40 16.00 268.80 24.00 403.20


BAS LIFE IN- 44.82 0.00 41.12 0.00 38.93 0.00 2.54 0.00 127.41 0.00

PERA GEN - 1952.50 580.93 1642.79 488.79 2072.12 677.16 1783.97 557.81 7451.38 2304.69

RETIREE HC - 280.16 140.08 256.96 128.48 341.73 170.86 260.79 130.39 1139.64 569.81

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VERIZON - 0.00 20.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.22

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE ON- 0.00 0.00 50.00 21.45 66.36 28.42 56.88 24.36 173.24 74.23

PRES GE ONL- 0.00 0.00 620.30 265.85 950.11 407.19 814.38 349.02 2384.79 1022.06


FEDERAL W/H- 13286.99 1187.06 12243.43 1042.59 15802.77 1710.10 12577.62 1103.90 53910.81 5043.65

STATE W/H - 13286.99 344.38 12243.43 319.47 15802.77 464.27 12577.62 321.14 53910.81 1449.26

FICA - 13867.92 816.73 12732.22 832.48 16479.93 1021.75 13135.43 814.41 56215.50 3485.37

MEDICARE - 13867.92 201.09 12732.22 184.62 16479.93 238.96 13135.43 190.47 56215.50 815.14

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0551 NAME: Edmondson, Andrew



NET - 0.00 0.00 0.00 7837.43 7837.43


GROSS - 0.00 0.00 0.00 11460.00 11460.00

SALARY - 0.00 0.00 0.00 0.00 0.00 0.00 24.00 10500.00 24.00 10500.00

HOLIDAY - 0.00 0.00 0.00 0.00 0.00 0.00 24.00 750.00 24.00 750.00

AUTO - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00 210.00


BAS LIFE IN- 0.00 0.00 0.00 0.00 0.00 0.00 3.55 0.00 3.55 0.00

PERA GEN - 0.00 0.00 0.00 0.00 0.00 0.00 2468.25 771.75 2468.25 771.75

RETIREE HC - 0.00 0.00 0.00 0.00 0.00 0.00 229.20 114.60 229.20 114.60

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE F - 0.00 0.00 0.00 0.00 0.00 0.00 114.00 48.84 114.00 48.84

PRES GE F - 0.00 0.00 0.00 0.00 0.00 0.00 1594.24 683.24 1594.24 683.24

VISION E F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.64 0.00 30.64


FEDERAL W/H- 0.00 0.00 0.00 0.00 0.00 0.00 9810.93 736.21 9810.93 736.21

STATE W/H - 0.00 0.00 0.00 0.00 0.00 0.00 9810.93 217.68 9810.93 217.68

FICA - 0.00 0.00 0.00 0.00 0.00 0.00 10582.68 656.14 10582.68 656.14

MEDICARE - 0.00 0.00 0.00 0.00 0.00 0.00 10582.68 153.47 10582.68 153.47

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0482 NAME: Garcia, Eric



NET - 6485.13 4863.32 3856.48 4182.08 19387.01


GROSS - 9671.20 8839.60 10084.00 9733.70 38328.50

SALARY - 528.00 9118.56 473.00 8151.44 536.00 9648.88 432.00 7832.16 1969.00 34751.04

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 18.00 326.34 18.00 326.34

SICK - 0.00 0.00 0.00 0.00 0.00 0.00 16.00 290.08 16.00 290.08

HOLIDAY - 32.00 552.64 8.00 138.16 24.00 435.12 24.00 435.12 88.00 1561.04

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

CERTICIFATE- 0.00 0.00 0.00 550.00 0.00 0.00 0.00 550.00 0.00 1100.00


BAS LIFE IN- 30.94 0.00 26.52 0.00 23.76 0.00 2.76 0.00 83.98 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 9.48 4.06 0.00 0.00 139.48 59.83

PERA GEN - 2034.83 605.43 1744.14 518.94 2173.89 709.59 1909.32 597.00 7862.18 2430.96

PRES GE ONL- 868.42 372.19 744.36 319.02 135.73 58.17 0.00 0.00 1748.51 749.38

RETIREE HC - 193.41 96.74 165.78 82.92 201.69 100.82 174.06 87.00 734.94 367.48

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 2.20 0.00 0.00 0.00 31.71

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

CHILD SUP - 0.00 0.00 0.00 1116.51 0.00 2605.19 0.00 2233.02 0.00 5954.72

DELTA GE C - 0.00 0.00 0.00 0.00 131.10 56.16 126.30 54.12 257.40 110.28

PRES GE C - 0.00 0.00 0.00 0.00 1308.18 560.64 1308.18 560.64 2616.36 1121.28

VISION E C - 0.00 0.00 0.00 0.00 0.00 28.26 0.00 28.26 0.00 56.52


FEDERAL W/H- 8550.92 1074.38 7879.36 946.76 8564.10 1075.61 8406.68 1011.03 33401.06 4107.78

STATE W/H - 8550.92 315.08 7879.36 282.11 8564.10 315.37 8406.68 289.75 33401.06 1202.31

FICA - 9156.35 541.54 8398.30 546.86 9273.69 574.97 9003.68 558.22 35832.02 2221.59

MEDICARE - 9156.35 132.79 8398.30 121.80 9273.69 134.48 9003.68 130.58 35832.02 519.65

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0267 NAME: Jaramillo, Jerome B



NET - 6177.74 6006.95 8593.07 6912.07 27689.83


GROSS - 8656.73 8367.17 12199.02 9582.99 38805.91

REGULAR - 545.00 5346.45 481.00 4708.80 560.00 5728.80 469.00 4830.70 2055.00 20614.75

OVERTIME - 186.50 2744.36 197.75 2909.89 355.50 5455.02 183.50 2835.09 923.25 13944.36

STAND BY - 21.00 252.00 35.00 420.00 64.00 768.00 59.00 708.00 179.00 2148.00

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 10.00 103.00 10.00 103.00

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 44.00 226.60 44.00 226.60

HOLIDAY - 32.00 313.92 8.00 78.48 16.00 164.80 19.00 195.70 75.00 752.90

BIRTHDAY - 0.00 0.00 0.00 0.00 0.00 0.00 8.00 82.40 8.00 82.40

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

CERTICIFATE- 0.00 0.00 0.00 250.00 0.00 0.00 0.00 250.00 0.00 500.00

PERA HOL - 0.00 0.00 0.00 0.00 8.00 82.40 5.00 51.50 13.00 133.90


BAS LIFE IN- 27.69 0.00 25.98 0.00 27.32 0.00 1.62 0.00 82.61 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 66.36 28.42 56.88 24.36 253.24 108.55

PERA GEN - 1190.93 354.34 1007.23 299.69 1270.43 415.18 1120.88 350.48 4589.47 1419.69

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

RETIREE HC - 173.14 86.56 162.35 81.18 243.99 121.98 174.08 87.03 753.56 376.75

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 7813.61 806.85 7641.54 769.97 11226.25 1346.24 8772.10 903.91 35453.50 3826.97

STATE W/H - 7813.61 228.35 7641.54 228.97 11226.25 394.36 8772.10 256.24 35453.50 1107.92

FICA - 8167.95 480.25 7941.23 518.51 11641.43 721.77 9122.58 565.60 36873.19 2286.13

MEDICARE - 8167.95 118.42 7941.23 115.14 11641.43 168.81 9122.58 132.28 36873.19 534.65

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0038 NAME: Lopez, Robert G



NET - 4986.72 4458.06 5262.50 5410.40 20117.68


GROSS - 6816.61 6088.21 7334.83 7335.67 27575.32

REGULAR - 496.00 6021.44 457.00 5535.84 528.00 6678.72 376.00 4790.24 1857.00 23026.24

OVERTIME - 1.00 18.21 9.00 163.89 13.00 248.43 19.50 372.65 42.50 803.18

VACATION - 32.00 388.48 0.00 0.00 8.00 101.92 26.00 331.24 66.00 821.64

SICK - 0.00 0.00 24.00 291.36 0.00 0.00 72.00 917.28 96.00 1208.64

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 318.50 50.00 318.50

HOLIDAY - 32.00 388.48 8.00 97.12 24.00 305.76 24.00 305.76 88.00 1097.12

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00


BAS LIFE IN- 21.83 0.00 19.18 0.00 16.99 0.00 1.95 0.00 59.95 0.00

FED TAX LEV- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 1430.38 425.60 1226.04 364.80 1527.66 498.66 1364.02 426.51 5548.10 1715.57

RETIREE HC - 136.31 68.15 119.80 59.90 146.68 73.34 131.78 65.89 534.57 267.28

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

DELTA GE ON- 70.00 30.03 60.00 25.74 66.36 28.42 56.88 24.36 253.24 108.55

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5904.75 363.60 5305.13 314.04 6311.82 422.78 6456.69 413.60 23978.39 1514.02

STATE W/H - 5904.75 86.16 5305.13 79.21 6311.82 103.53 6456.69 104.11 23978.39 373.01

FICA - 6330.35 374.45 5669.93 369.58 6810.48 422.24 6883.20 426.75 25693.96 1593.02

MEDICARE - 6330.35 91.82 5669.93 82.24 6810.48 98.77 6883.20 99.83 25693.96 372.66

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0373 NAME: Maestas, Peter J



NET - 6682.96 5824.99 7795.03 5485.05 25788.03


GROSS - 8373.58 7247.31 10065.00 6843.64 32529.53

REGULAR - 509.50 5202.00 481.00 4900.80 528.00 5619.36 359.00 3848.48 1877.50 19570.64

OVERTIME - 139.50 2136.46 101.00 1546.83 210.00 3351.56 50.50 812.04 501.00 7846.89

STAND BY - 25.00 300.00 39.00 468.00 34.00 408.00 28.00 336.00 126.00 1512.00

VACATION - 24.00 245.04 0.00 0.00 24.00 257.28 24.00 257.28 72.00 759.60

SICK - 8.00 81.68 0.00 0.00 8.00 85.76 73.00 782.56 89.00 950.00

HOLIDAY - 32.00 326.72 8.00 81.68 16.00 171.52 24.00 257.28 80.00 837.20

BIRTHDAY - 8.00 81.68 0.00 0.00 8.00 85.76 0.00 0.00 16.00 167.44

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

CERTICIFATE- 0.00 0.00 0.00 250.00 0.00 0.00 0.00 250.00 0.00 500.00

PERA HOL - 0.00 0.00 0.00 0.00 8.00 85.76 0.00 0.00 8.00 85.76

COMP EARN - 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 12.00 0.00


BAS LIFE IN- 26.79 0.00 22.38 0.00 23.02 0.00 1.62 0.00 73.81 0.00

PERA GEN - 1249.15 371.65 1048.29 311.89 1341.04 437.97 1128.96 352.98 4767.44 1474.49

RETIREE HC - 167.48 83.74 139.95 69.96 201.30 100.64 125.87 62.94 634.60 317.28

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE S - 0.00 0.00 0.00 0.00 134.12 24.63 114.96 0.00 249.08 24.63

STAN DIS IN- 0.00 0.00 0.00 0.00 0.00 38.64 0.00 35.76 0.00 74.40

VISION E S - 0.00 0.00 0.00 0.00 0.00 13.20 0.00 0.00 0.00 13.20


FEDERAL W/H- 7918.19 489.84 6865.46 368.37 9488.56 697.62 6427.72 312.82 30699.93 1868.65

STATE W/H - 7918.19 129.76 6865.46 100.46 9488.56 195.91 6427.72 73.35 30699.93 499.48

FICA - 8289.84 493.42 7177.35 465.56 9926.53 615.42 6780.70 420.41 32174.42 1994.81

MEDICARE - 8289.84 120.21 7177.35 104.08 9926.53 143.94 6780.70 98.33 32174.42 466.56

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0530 NAME: Martinez, Ricky



NET - 0.00 1170.80 196.99 0.00 1367.79


GROSS - 0.00 1530.32 235.44 0.00 1765.76

REGULAR - 0.00 0.00 150.10 1414.89 24.00 235.44 0.00 0.00 174.10 1650.33

OVERTIME - 0.00 0.00 3.00 44.15 0.00 0.00 0.00 0.00 3.00 44.15

HOLIDAY - 0.00 0.00 8.00 71.28 0.00 0.00 0.00 0.00 8.00 71.28


BAS LIFE IN- 0.00 0.00 4.89 0.00 0.75 0.00 0.00 0.00 5.64 0.00

PERA GEN - 0.00 0.00 312.69 93.04 49.54 18.27 0.00 0.00 362.23 111.31

RETIREE HC - 0.00 0.00 30.61 15.31 4.71 2.35 0.00 0.00 35.32 17.66

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 1421.97 108.59 214.82 0.00 0.00 0.00 1636.79 108.59

STATE W/H - 0.00 0.00 1421.97 26.68 214.82 0.00 0.00 0.00 1636.79 26.68

FICA - 0.00 0.00 1515.01 93.93 233.09 14.45 0.00 0.00 1748.10 108.38

MEDICARE - 0.00 0.00 1515.01 21.97 233.09 3.38 0.00 0.00 1748.10 25.35

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0446 NAME: Romero, Robert



NET - 6371.89 5318.75 8044.74 6007.54 25742.92


GROSS - 8168.51 6841.67 10591.12 7659.48 33260.78

REGULAR - 547.50 5480.48 481.00 4804.80 560.00 5845.60 464.00 4876.64 2052.50 21007.52

OVERTIME - 146.50 2199.71 113.00 1696.71 271.50 4241.20 107.50 1694.75 638.50 9832.37

STAND BY - 14.00 168.00 15.00 180.00 14.00 168.00 14.00 168.00 57.00 684.00

VACATION - 0.00 0.00 0.00 0.00 8.00 84.08 10.00 105.10 18.00 189.18

SICK - 0.00 0.00 8.00 80.08 0.00 0.00 0.00 0.00 8.00 80.08

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 262.75 50.00 262.75

HOLIDAY - 32.00 320.32 8.00 80.08 16.00 168.16 16.00 168.16 72.00 736.72

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

PERA HOL - 0.00 0.00 0.00 0.00 8.00 84.08 8.00 84.08 16.00 168.16


BAS LIFE IN- 26.15 0.00 21.89 0.00 24.92 0.00 1.56 0.00 74.52 0.00

PERA GEN - 1220.50 363.12 1044.64 310.80 1314.00 430.16 1106.82 346.08 4685.96 1450.16

RETIREE HC - 163.36 81.69 136.84 68.42 211.82 105.92 139.84 69.93 651.86 325.96

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 7723.70 588.85 6462.45 469.95 10055.04 932.77 7243.47 513.62 31484.66 2505.19

STATE W/H - 7723.70 162.89 6462.45 133.02 10055.04 273.41 7243.47 139.71 31484.66 709.03

FICA - 8086.82 480.81 6773.25 440.52 10485.20 650.08 7589.55 470.55 32934.82 2041.96

MEDICARE - 8086.82 117.26 6773.25 98.21 10485.20 152.04 7589.55 110.05 32934.82 477.56

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0122 NAME: Toribio, Andrew



NET - 4801.60 4894.82 6368.75 4981.38 21046.55


GROSS - 6324.84 6474.46 8637.98 6558.11 27995.39

REGULAR - 500.00 4905.00 446.00 4365.45 508.00 5193.20 336.00 3460.80 1790.00 17924.45

OVERTIME - 67.00 985.92 69.50 1022.70 148.50 2284.78 58.00 896.11 343.00 5189.51

STAND BY - 10.00 120.00 28.00 336.00 28.00 336.00 14.00 168.00 80.00 960.00

VACATION - 0.00 0.00 35.00 343.35 40.00 412.00 40.00 412.00 115.00 1167.35

SICK - 0.00 0.00 8.00 78.48 16.00 164.80 80.00 824.00 104.00 1067.28

HOLIDAY - 32.00 313.92 8.00 78.48 16.00 164.80 24.00 247.20 80.00 804.40

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

CERTICIFATE- 0.00 0.00 0.00 250.00 0.00 0.00 0.00 250.00 0.00 500.00

PERA HOL - 0.00 0.00 0.00 0.00 8.00 82.40 0.00 0.00 8.00 82.40


BAS LIFE IN- 20.24 0.00 19.91 0.00 20.51 0.00 1.56 0.00 62.22 0.00

DELTA GE ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 1098.05 326.71 1023.75 304.60 1278.72 418.74 1084.74 339.18 4485.26 1389.23

RETIREE HC - 126.50 63.25 124.49 62.25 172.76 86.38 120.17 60.07 543.92 271.95

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VERIZON - 0.00 9.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.44

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5934.88 525.05 6107.61 546.87 8132.86 865.07 6158.86 535.28 26334.21 2472.27

STATE W/H - 5934.88 136.94 6107.61 154.19 8132.86 242.87 6158.86 143.09 26334.21 677.09

FICA - 6261.59 369.04 6412.21 416.74 8551.60 530.19 6498.04 402.88 27723.44 1718.85

MEDICARE - 6261.59 90.81 6412.21 92.99 8551.60 123.98 6498.04 94.23 27723.44 402.01

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0402 NAME: Vigil, Randy



NET - 592.85 0.00 0.00 0.00 592.85


GROSS - 1121.12 14.54 0.00 0.00 1135.66

REGULAR - 96.00 960.96 1.00 13.43 0.00 0.00 0.00 0.00 97.00 974.39

HOLIDAY - 16.00 160.16 0.00 0.00 0.00 0.00 0.00 0.00 16.00 160.16

GROSS UP - 0.00 0.00 0.00 1.11 0.00 0.00 0.00 0.00 0.00 1.11


BAS LIFE IN- 3.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.59 0.00

BENEFIT REI- 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00

DELTA GE C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE S - 39.72 17.02 0.00 0.00 0.00 0.00 0.00 0.00 39.72 17.02

PERA GEN - 235.89 70.18 0.00 0.00 0.00 0.00 0.00 0.00 235.89 70.18

PRES GE C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE S - 504.82 216.36 0.00 0.00 0.00 0.00 0.00 0.00 504.82 216.36

RETIREE HC - 22.43 11.21 0.00 0.00 0.00 0.00 0.00 0.00 22.43 11.21

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E C - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E S - 0.00 8.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.54

WORKERS COM- 2.30 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 797.81 0.00 14.54 0.00 0.00 0.00 0.00 0.00 812.35 0.00

STATE W/H - 797.81 0.00 14.54 0.00 0.00 0.00 0.00 0.00 812.35 0.00

FICA - 867.99 40.38 14.54 14.33 0.00 0.00 0.00 0.00 882.53 54.71

MEDICARE - 867.99 12.58 14.54 0.21 0.00 0.00 0.00 0.00 882.53 12.79

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 135-200 WATER



NET - 46814.40 42399.96 52483.25 50961.65 192659.26


GROSS - 63140.59 58551.28 76233.79 72812.79 270738.45

REGULAR - 3242.00 36684.33 2978.10 33424.01 3228.00 37973.12 2448.00 29266.06 11896.10 137347.52

SALARY - 528.00 9118.56 473.00 8151.44 536.00 9648.88 408.00 18332.16 1945.00 45251.04

OVERTIME - 723.50 12476.66 682.75 11932.17 1267.50 22320.19 585.00 10793.84 3258.75 57522.86

STAND BY - 98.00 1176.00 158.00 1896.00 190.00 2280.00 153.00 1836.00 599.00 7188.00

VACATION - 56.00 633.52 35.00 343.35 120.00 1527.28 144.00 1803.76 355.00 4307.91

SICK - 8.00 81.68 40.00 449.92 24.00 250.56 257.00 3082.72 329.00 3864.88

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 144.00 807.85 144.00 807.85

HOLIDAY - 240.00 2888.16 64.00 753.28 128.00 1678.96 163.00 2493.62 595.00 7814.02

BIRTHDAY - 8.00 81.68 0.00 0.00 8.00 85.76 8.00 82.40 24.00 249.84

UNIFORM - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 0.00 2100.00

CERTICIFATE- 0.00 0.00 0.00 1600.00 0.00 0.00 0.00 1600.00 0.00 3200.00

PERA HOL - 0.00 0.00 0.00 0.00 40.00 469.04 29.00 404.38 69.00 873.42

GROSS UP - 0.00 0.00 0.00 1.11 0.00 0.00 0.00 0.00 0.00 1.11

COMP EARN - 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 12.00 0.00

AUTO - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00 210.00


BAS LIFE IN 202.05 0.00 181.87 0.00 176.20 0.00 17.16 0.00 577.28 0.00

CHILD SUP - 0.00 0.00 0.00 1116.51 0.00 2605.19 0.00 2233.02 0.00 5954.72

DELTA GE ON- 210.00 90.09 230.00 98.67 208.56 89.32 170.64 73.08 819.20 351.16

DELTA GE S - 39.72 17.02 0.00 0.00 134.12 24.63 114.96 0.00 288.80 41.65

DELTA GE F - 0.00 0.00 0.00 0.00 0.00 0.00 114.00 48.84 114.00 48.84

DELTA GE C - 0.00 0.00 0.00 0.00 131.10 56.16 126.30 54.12 257.40 110.28

FED TAX LEV- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE ONL- 2605.26 1116.57 2853.38 1222.91 2986.06 1279.74 2443.14 1047.06 10887.84 4666.28

PRES GE S - 504.82 216.36 0.00 0.00 0.00 0.00 0.00 0.00 504.82 216.36

PRES GE F - 0.00 0.00 0.00 0.00 0.00 0.00 1594.24 683.24 1594.24 683.24

PRES GE C - 0.00 0.00 0.00 0.00 1308.18 560.64 1308.18 560.64 2616.36 1121.28

PERA GEN - 10412.23 3097.96 9049.57 2692.55 11027.40 3605.73 11966.96 3741.79 42456.16 13138.03

RETIREE HC - 1262.79 631.42 1136.78 568.42 1524.68 762.29 1355.79 677.85 5280.04 2639.98

STAN DIS IN- 0.00 0.00 0.00 0.00 0.00 38.64 0.00 35.76 0.00 74.40

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BENEFIT REI- 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00

VISION E C - 0.00 0.00 0.00 0.00 0.00 28.26 0.00 28.26 0.00 56.52

VISION E F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.64 0.00 30.64

VISION E ON- 0.00 31.78 0.00 27.24 0.00 17.60 0.00 13.20 0.00 89.82

VERIZON - 0.00 29.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.66

VISION E S - 0.00 8.54 0.00 0.00 0.00 13.20 0.00 0.00 0.00 21.74

WORKERS COM- 18.40 16.00 16.10 14.00 16.10 14.00 16.10 14.00 66.70 58.00


FEDERAL W/H- 57930.85 5035.63 53941.49 4567.14 69796.22 7050.19 65854.07 5530.37 247522.63 22183.33

STATE W/H - 57930.85 1403.56 53941.49 1324.11 69796.22 1989.72 65854.07 1545.07 247522.63 6262.46

FICA - 61028.81 3596.62 56634.04 3698.51 73401.95 4550.87 69595.86 4314.96 260660.66 16160.96

MEDICARE - 61028.81 884.98 56634.04 821.26 73401.95 1064.36 69595.86 1009.24 260660.66 3779.84

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0406 NAME: Baca, Anthony



NET - 4916.35 4309.98 5140.76 2726.58 17093.67


GROSS - 6427.87 5657.04 6835.96 3632.84 22553.71

REGULAR - 472.00 4724.72 450.00 4494.49 460.00 4806.60 282.00 2963.82 1664.00 16989.63

OVERTIME - 18.00 270.27 8.00 120.12 16.00 252.24 4.00 63.06 46.00 705.69

STAND BY - 21.00 252.00 26.00 312.00 26.00 312.00 20.00 240.00 93.00 1116.00

VACATION - 24.00 240.24 11.00 110.11 56.00 580.56 18.82 197.80 109.82 1128.71

SICK - 32.00 320.32 16.00 160.16 32.00 332.32 8.00 84.08 88.00 896.88

HOLIDAY - 32.00 320.32 8.00 80.08 24.00 252.24 8.00 84.08 72.00 736.72

BIRTHDAY - 0.00 0.00 8.00 80.08 0.00 0.00 0.00 0.00 8.00 80.08

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CERTICIFATE- 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 300.00


BAS LIFE IN- 19.60 0.00 17.14 0.00 15.20 0.00 1.04 0.00 52.98 0.00

PERA GEN - 1179.43 350.91 1036.20 308.30 1287.85 420.00 724.06 226.39 4227.54 1305.60

RETIREE HC - 122.58 61.29 107.16 53.58 130.74 65.37 72.07 36.04 432.55 216.28

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 6015.67 498.70 5295.16 425.82 6350.59 547.63 3370.41 291.68 21031.83 1763.83

STATE W/H - 6015.67 127.42 5295.16 112.85 6350.59 142.25 3370.41 74.98 21031.83 457.50

FICA - 6366.58 378.87 5603.46 363.26 6770.59 419.77 3596.80 223.01 22337.43 1384.91

MEDICARE - 6366.58 92.33 5603.46 81.25 6770.59 98.18 3596.80 52.16 22337.43 323.92

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0291 NAME: Mikkelsen, Larry E



NET - 5941.84 6452.01 7395.43 7420.66 27209.94


GROSS - 8025.11 8839.60 10384.00 10136.95 37385.66

REGULAR - 387.00 3951.27 0.00 0.00 0.00 0.00 0.00 0.00 387.00 3951.27

SALARY - 80.00 2348.72 449.00 7736.96 536.00 9648.88 408.00 7397.04 1473.00 27131.60

OVERTIME - 2.00 30.63 0.00 0.00 0.00 0.00 0.00 0.00 2.00 30.63

STAND BY - 19.00 228.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 228.00

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 906.50 50.00 906.50

SICK - 12.00 122.52 24.00 414.48 0.00 0.00 8.00 145.04 44.00 682.04

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 453.25 50.00 453.25

HOLIDAY - 32.00 326.72 8.00 138.16 24.00 435.12 24.00 435.12 88.00 1335.12

BIRTHDAY - 8.00 81.68 0.00 0.00 0.00 0.00 0.00 0.00 8.00 81.68

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CERTICIFATE- 0.00 0.00 0.00 550.00 0.00 0.00 0.00 800.00 0.00 1350.00

COMP EARN - 4.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.50 0.00

COMP TAKEN - 62.25 635.57 0.00 0.00 0.00 0.00 0.00 0.00 62.25 635.57


BAS LIFE IN- 22.95 0.00 26.52 0.00 23.76 0.00 2.76 0.00 75.99 0.00

DELTA GE C - 155.75 66.71 133.50 57.18 153.35 65.69 126.30 54.12 568.90 243.70

DELTA GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 1454.41 432.72 1744.14 518.94 2173.89 709.59 1909.32 597.00 7281.76 2258.25

PRES GE C - 1394.96 597.80 1195.68 512.40 1526.21 654.08 1308.18 560.64 5425.03 2324.92

PRES GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RETIREE HC - 143.41 71.71 165.78 82.92 201.69 100.82 174.06 87.00 684.94 342.45

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E C - 0.00 31.71 0.00 27.18 0.00 32.97 0.00 28.26 0.00 120.12

VISION E F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 6824.46 279.52 7640.98 428.85 8820.85 545.15 8809.93 527.63 32096.22 1781.15

STATE W/H - 6824.46 60.50 7640.98 119.27 8820.85 149.18 8809.93 140.00 32096.22 468.95

FICA - 7257.18 435.36 8159.92 520.53 9530.44 590.89 9406.93 583.22 34354.47 2130.00

MEDICARE - 7257.18 105.24 8159.92 118.32 9530.44 138.20 9406.93 136.42 34354.47 498.18

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0026 NAME: Olivar, Joseph E



NET - 9645.49 8317.70 10836.14 9863.01 38662.34


GROSS - 13842.60 12005.60 15570.08 13511.64 54929.92

REGULAR - 505.00 10544.40 460.00 9583.92 456.00 9924.80 447.00 9798.24 1868.00 39851.36

OVERTIME - 37.00 1158.84 20.00 626.40 76.00 2498.88 20.50 674.04 153.50 4958.16

STAND BY - 28.00 336.00 29.00 348.00 34.00 408.00 35.00 420.00 126.00 1512.00

VACATION - 32.00 668.16 4.00 83.52 40.00 876.80 10.00 219.20 86.00 1847.68

SICK - 8.00 167.04 19.00 396.72 40.00 868.48 24.00 526.08 91.00 1958.32

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 548.00 50.00 548.00

HOLIDAY - 32.00 668.16 8.00 167.04 24.00 526.08 24.00 526.08 88.00 1887.36

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 167.04 0.00 0.00 8.00 167.04

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CERTICIFATE- 0.00 0.00 0.00 800.00 0.00 0.00 0.00 800.00 0.00 1600.00


BAS LIFE IN- 43.35 0.00 35.86 0.00 33.75 0.00 3.42 0.00 116.38 0.00

PERA GEN - 2534.85 754.20 2152.63 640.49 2664.35 869.96 2380.58 744.35 9732.41 3009.00

RETIREE HC - 270.86 135.42 224.11 112.05 305.40 152.71 238.89 119.44 1039.26 519.62

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE F - 2549.89 1092.84 2185.62 936.72 2789.92 1195.67 2391.36 1024.86 9916.79 4250.09

PRES GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE F - 212.17 90.93 181.86 77.94 0.00 0.00 0.00 0.00 394.03 168.87

UCONC GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

VISION E S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE F - 0.00 0.00 0.00 0.00 199.50 85.47 171.00 73.26 370.50 158.73


FEDERAL W/H- 11721.68 895.17 10197.66 776.21 13212.65 1001.42 11503.77 542.67 46635.76 3215.47

STATE W/H - 11721.68 262.84 10197.66 234.38 13212.65 295.78 11503.77 159.13 46635.76 952.13

FICA - 12475.88 735.27 10838.15 710.22 14082.61 873.11 12248.12 759.38 49644.76 3077.98

MEDICARE - 12475.88 180.91 10838.15 157.15 14082.61 204.20 12248.12 177.58 49644.76 719.84

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0450 NAME: Peters, Steven J



NET - 4021.84 3038.05 4928.05 3712.98 15700.92


GROSS - 4820.63 3683.00 6085.00 4512.50 19101.13

REGULAR - 518.00 4662.00 377.00 3602.00 540.50 5405.00 430.00 4300.00 1865.50 17969.00

OVERTIME - 11.75 158.63 6.00 81.00 41.00 615.00 0.00 0.00 58.75 854.63

COMP EARN - 4.50 0.00 0.00 0.00 18.75 0.00 4.50 0.00 27.75 0.00

COMP TAKEN - 0.00 0.00 0.00 0.00 6.50 65.00 21.25 212.50 27.75 277.50


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 4820.63 358.98 3683.00 273.07 6085.00 546.24 4512.50 362.72 19101.13 1541.01

STATE W/H - 4820.63 86.60 3683.00 70.56 6085.00 143.19 4512.50 89.59 19101.13 389.94

FICA - 4820.63 281.31 3683.00 245.92 6085.00 377.28 4512.50 279.78 19101.13 1184.29

MEDICARE - 4820.63 69.90 3683.00 53.40 6085.00 88.24 4512.50 65.43 19101.13 276.97

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0290 NAME: Wooton, Mark E



NET - 5347.11 4860.57 6926.51 5708.43 22842.62


GROSS - 6396.23 5798.80 8305.60 6844.40 27345.03

REGULAR - 483.00 4931.43 446.00 4543.45 500.00 5329.40 409.00 4384.48 1838.00 19188.76

OVERTIME - 0.00 0.00 0.00 0.00 85.50 1374.84 10.00 160.80 95.50 1535.64

STAND BY - 29.00 348.00 29.00 348.00 38.00 456.00 28.00 336.00 124.00 1488.00

VACATION - 0.00 0.00 0.00 0.00 0.00 0.00 19.50 209.04 19.50 209.04

SICK - 16.00 163.36 0.00 0.00 24.00 257.28 32.00 343.04 72.00 763.68

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 268.00 50.00 268.00

HOLIDAY - 32.00 326.72 8.00 81.68 24.00 257.28 24.00 257.28 88.00 922.96

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 85.76 0.00 0.00 8.00 85.76

UNIFORM - 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 600.00

CERTICIFATE- 0.00 0.00 0.00 550.00 0.00 0.00 0.00 800.00 0.00 1350.00

COMP EARN - 48.75 0.00 25.50 0.00 13.50 0.00 18.75 0.00 106.50 0.00

COMP TAKEN - 32.00 326.72 27.00 275.67 24.00 245.04 8.00 85.76 91.00 933.19


BAS LIFE IN- 19.50 0.00 16.78 0.00 16.83 0.00 1.63 0.00 54.74 0.00

PERA GEN - 1209.40 359.83 1031.10 306.78 1330.82 434.64 1134.84 354.82 4706.16 1456.07

RETIREE HC - 121.94 60.97 105.00 52.50 160.11 80.06 113.38 56.70 500.43 250.23

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5975.43 135.63 5439.52 99.58 7790.90 195.63 6432.88 172.30 25638.73 603.14

STATE W/H - 5975.43 23.84 5439.52 19.94 7790.90 37.49 6432.88 30.87 25638.73 112.14

FICA - 6335.26 374.97 5746.30 374.10 8225.54 509.99 6787.70 420.85 27094.80 1679.91

MEDICARE - 6335.26 91.88 5746.30 83.33 8225.54 119.28 6787.70 98.43 27094.80 392.92

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 135-205 WASTEWATER



NET - 29872.63 26978.31 35226.89 29431.66 121509.49


GROSS - 39512.44 35984.04 47180.64 38638.33 161315.45

REGULAR - 2365.00 28813.82 1733.00 22223.86 1956.50 25465.80 1568.00 21446.54 7622.50 97950.02

SALARY - 80.00 2348.72 449.00 7736.96 536.00 9648.88 408.00 7397.04 1473.00 27131.60

OVERTIME - 68.75 1618.37 34.00 827.52 218.50 4740.96 34.50 897.90 355.75 8084.75

STAND BY - 97.00 1164.00 84.00 1008.00 98.00 1176.00 83.00 996.00 362.00 4344.00

VACATION - 56.00 908.40 15.00 193.63 96.00 1457.36 98.32 1532.54 265.32 4091.93

SICK - 68.00 773.24 59.00 971.36 96.00 1458.08 72.00 1098.24 295.00 4300.92

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 150.00 1269.25 150.00 1269.25

HOLIDAY - 128.00 1641.92 32.00 466.96 96.00 1470.72 80.00 1302.56 336.00 4882.16

BIRTHDAY - 8.00 81.68 8.00 80.08 16.00 252.80 0.00 0.00 32.00 414.56

UNIFORM - 0.00 1200.00 0.00 0.00 0.00 1200.00 0.00 0.00 0.00 2400.00

CERTICIFATE- 0.00 0.00 0.00 2200.00 0.00 0.00 0.00 2400.00 0.00 4600.00

COMP EARN - 57.75 0.00 25.50 0.00 32.25 0.00 23.25 0.00 138.75 0.00

COMP TAKEN - 94.25 962.29 27.00 275.67 30.50 310.04 29.25 298.26 181.00 1846.26


BAS LIFE IN 105.40 0.00 96.30 0.00 89.54 0.00 8.85 0.00 300.09 0.00

DELTA GE F - 0.00 0.00 0.00 0.00 199.50 85.47 171.00 73.26 370.50 158.73

DELTA GE C - 155.75 66.71 133.50 57.18 153.35 65.69 126.30 54.12 568.90 243.70

PRES GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE F - 2549.89 1092.84 2185.62 936.72 2789.92 1195.67 2391.36 1024.86 9916.79 4250.09

PRES GE C - 1394.96 597.80 1195.68 512.40 1526.21 654.08 1308.18 560.64 5425.03 2324.92

PERA GEN - 6378.09 1897.66 5964.07 1774.51 7456.91 2434.19 6148.80 1922.56 25947.87 8028.92

RETIREE HC - 658.79 329.39 602.05 301.05 797.94 398.96 598.40 299.18 2657.18 1328.58

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE F - 212.17 90.93 181.86 77.94 0.00 0.00 0.00 0.00 394.03 168.87

VISION E C - 0.00 31.71 0.00 27.18 0.00 32.97 0.00 28.26 0.00 120.12

VISION E F - 0.00 47.53 0.00 40.74 0.00 53.62 0.00 45.96 0.00 187.85

VISION E S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 11.50 10.00 11.50 10.00 11.50 10.00 11.50 10.00 46.00 40.00


FEDERAL W/H- 35357.87 2168.00 32256.32 2003.53 42259.99 2836.07 34629.49 1897.00 144503.67 8904.60

STATE W/H - 35357.87 561.20 32256.32 557.00 42259.99 767.89 34629.49 494.57 144503.67 2380.66

FICA - 37255.53 2205.78 34030.83 2214.03 44694.18 2771.04 36552.05 2266.24 152532.59 9457.09

MEDICARE - 37255.53 540.26 34030.83 493.45 44694.18 648.10 36552.05 530.02 152532.59 2211.83

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0247 NAME: Huseman, Stacie M



NET - 4152.77 3718.79 4413.71 3889.77 16175.04


GROSS - 5941.61 5148.52 6204.36 5444.68 22739.17

REGULAR - 512.50 5437.63 443.75 4697.59 503.50 5570.83 407.00 4533.98 1866.75 20240.03

OVERTIME - 0.00 0.00 3.50 55.70 0.50 8.36 5.50 91.91 9.50 155.97

VACATION - 8.00 84.88 8.00 84.88 18.00 200.52 26.50 295.21 60.50 665.49

SICK - 7.50 79.58 13.25 140.59 14.50 157.29 23.00 256.22 58.25 633.68

HOLIDAY - 32.00 339.52 8.00 84.88 24.00 267.36 24.00 267.36 88.00 959.12

BIRTHDAY - 0.00 0.00 8.00 84.88 0.00 0.00 0.00 0.00 8.00 84.88


AFLAC INS - 0.00 147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147.00

BAS LIFE IN- 19.04 0.00 16.49 0.00 14.60 0.00 1.68 0.00 51.81 0.00

BENEFIT REI- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 66.36 28.42 56.88 24.36 253.24 108.55

PERA GEN - 1250.13 371.92 1071.54 318.80 1335.73 436.01 1174.40 367.22 4831.80 1493.95

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

PRESTIGE FI- 0.00 350.00 0.00 300.00 0.00 350.00 0.00 300.00 0.00 1300.00

RETIREE HC - 118.86 59.43 102.99 51.50 124.07 62.04 108.88 54.44 454.80 227.41

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5092.15 31.69 4419.84 15.58 5255.30 46.30 4636.44 52.87 19403.73 146.44

STATE W/H - 5092.15 6.27 4419.84 5.32 5255.30 7.89 4636.44 9.00 19403.73 28.48

FICA - 5464.07 323.18 4738.64 309.43 5691.31 352.87 5003.66 310.24 20897.68 1295.72

MEDICARE - 5464.07 79.24 4738.64 68.72 5691.31 82.53 5003.66 72.56 20897.68 303.05

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 135-210 ANIMAL CONTROL



NET - 4152.77 3718.79 4413.71 3889.77 16175.04


GROSS - 5941.61 5148.52 6204.36 5444.68 22739.17

REGULAR - 512.50 5437.63 443.75 4697.59 503.50 5570.83 407.00 4533.98 1866.75 20240.03

OVERTIME - 0.00 0.00 3.50 55.70 0.50 8.36 5.50 91.91 9.50 155.97

VACATION - 8.00 84.88 8.00 84.88 18.00 200.52 26.50 295.21 60.50 665.49

SICK - 7.50 79.58 13.25 140.59 14.50 157.29 23.00 256.22 58.25 633.68

HOLIDAY - 32.00 339.52 8.00 84.88 24.00 267.36 24.00 267.36 88.00 959.12

BIRTHDAY - 0.00 0.00 8.00 84.88 0.00 0.00 0.00 0.00 8.00 84.88


AFLAC INS 0.00 147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147.00

BAS LIFE IN- 19.04 0.00 16.49 0.00 14.60 0.00 1.68 0.00 51.81 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 66.36 28.42 56.88 24.36 253.24 108.55

PRESTIGE FI- 0.00 350.00 0.00 300.00 0.00 350.00 0.00 300.00 0.00 1300.00

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

PERA GEN - 1250.13 371.92 1071.54 318.80 1335.73 436.01 1174.40 367.22 4831.80 1493.95

RETIREE HC - 118.86 59.43 102.99 51.50 124.07 62.04 108.88 54.44 454.80 227.41

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BENEFIT REI- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 13.62 0.00 15.40 0.00 13.20 0.00 58.11

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5092.15 31.69 4419.84 15.58 5255.30 46.30 4636.44 52.87 19403.73 146.44

STATE W/H - 5092.15 6.27 4419.84 5.32 5255.30 7.89 4636.44 9.00 19403.73 28.48

FICA - 5464.07 323.18 4738.64 309.43 5691.31 352.87 5003.66 310.24 20897.68 1295.72

MEDICARE - 5464.07 79.24 4738.64 68.72 5691.31 82.53 5003.66 72.56 20897.68 303.05

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0490 NAME: Aguilar, Ramona J



NET - 0.00 0.00 203.17 0.00 203.17


GROSS - 0.00 0.00 220.00 0.00 220.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 20.00 220.00 0.00 0.00 20.00 220.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 220.00 0.00 0.00 0.00 220.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 220.00 0.00 0.00 0.00 220.00 0.00

FICA - 0.00 0.00 0.00 0.00 220.00 13.64 0.00 0.00 220.00 13.64

MEDICARE - 0.00 0.00 0.00 0.00 220.00 3.19 0.00 0.00 220.00 3.19

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0339 NAME: Benevidez, Jeanette V



NET - 0.00 0.00 212.40 0.00 212.40


GROSS - 0.00 0.00 230.00 0.00 230.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 23.00 230.00 0.00 0.00 23.00 230.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 230.00 0.00 0.00 0.00 230.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 230.00 0.00 0.00 0.00 230.00 0.00

FICA - 0.00 0.00 0.00 0.00 230.00 14.26 0.00 0.00 230.00 14.26

MEDICARE - 0.00 0.00 0.00 0.00 230.00 3.34 0.00 0.00 230.00 3.34

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0542 NAME: Cerbone, Carmine B



NET - 0.00 0.00 259.04 0.00 259.04


GROSS - 0.00 0.00 280.50 0.00 280.50

WINE FSTIVA- 0.00 0.00 0.00 0.00 25.50 280.50 0.00 0.00 25.50 280.50


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 280.50 0.00 0.00 0.00 280.50 0.00

STATE W/H - 0.00 0.00 0.00 0.00 280.50 0.00 0.00 0.00 280.50 0.00

FICA - 0.00 0.00 0.00 0.00 280.50 17.39 0.00 0.00 280.50 17.39

MEDICARE - 0.00 0.00 0.00 0.00 280.50 4.07 0.00 0.00 280.50 4.07

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0330 NAME: Chavez, Molly



NET - 0.00 0.00 274.28 0.00 274.28


GROSS - 0.00 0.00 297.00 0.00 297.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 27.00 297.00 0.00 0.00 27.00 297.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 297.00 0.00 0.00 0.00 297.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 297.00 0.00 0.00 0.00 297.00 0.00

FICA - 0.00 0.00 0.00 0.00 297.00 18.41 0.00 0.00 297.00 18.41

MEDICARE - 0.00 0.00 0.00 0.00 297.00 4.31 0.00 0.00 297.00 4.31

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0445 NAME: Chavez, Ralph



NET - 0.00 0.00 360.16 0.00 360.16


GROSS - 0.00 0.00 390.00 0.00 390.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 39.00 390.00 0.00 0.00 39.00 390.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 390.00 0.00 0.00 0.00 390.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 390.00 0.00 0.00 0.00 390.00 0.00

FICA - 0.00 0.00 0.00 0.00 390.00 24.18 0.00 0.00 390.00 24.18

MEDICARE - 0.00 0.00 0.00 0.00 390.00 5.66 0.00 0.00 390.00 5.66

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0544 NAME: Chavez, Rosemary



NET - 0.00 0.00 195.55 0.00 195.55


GROSS - 0.00 0.00 211.75 0.00 211.75

WINE FSTIVA- 0.00 0.00 0.00 0.00 19.25 211.75 0.00 0.00 19.25 211.75


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 211.75 0.00 0.00 0.00 211.75 0.00

STATE W/H - 0.00 0.00 0.00 0.00 211.75 0.00 0.00 0.00 211.75 0.00

FICA - 0.00 0.00 0.00 0.00 211.75 13.13 0.00 0.00 211.75 13.13

MEDICARE - 0.00 0.00 0.00 0.00 211.75 3.07 0.00 0.00 211.75 3.07

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0488 NAME: Curtis, Lynette K



NET - 0.00 0.00 205.07 0.00 205.07


GROSS - 0.00 0.00 242.00 0.00 242.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 22.00 242.00 0.00 0.00 22.00 242.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 242.00 15.74 0.00 0.00 242.00 15.74

STATE W/H - 0.00 0.00 0.00 0.00 242.00 2.68 0.00 0.00 242.00 2.68

FICA - 0.00 0.00 0.00 0.00 242.00 15.00 0.00 0.00 242.00 15.00

MEDICARE - 0.00 0.00 0.00 0.00 242.00 3.51 0.00 0.00 242.00 3.51

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0158 NAME: Diaz, Joe F



NET - 0.00 0.00 258.58 0.00 258.58


GROSS - 0.00 0.00 280.00 0.00 280.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 28.00 280.00 0.00 0.00 28.00 280.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 280.00 0.00 0.00 0.00 280.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 280.00 0.00 0.00 0.00 280.00 0.00

FICA - 0.00 0.00 0.00 0.00 280.00 17.36 0.00 0.00 280.00 17.36

MEDICARE - 0.00 0.00 0.00 0.00 280.00 4.06 0.00 0.00 280.00 4.06

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0278 NAME: Duarte, Moroni



NET - 0.00 0.00 217.02 0.00 217.02


GROSS - 0.00 0.00 235.00 0.00 235.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 23.50 235.00 0.00 0.00 23.50 235.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VERIZON - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 235.00 0.00 0.00 0.00 235.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 235.00 0.00 0.00 0.00 235.00 0.00

FICA - 0.00 0.00 0.00 0.00 235.00 14.57 0.00 0.00 235.00 14.57

MEDICARE - 0.00 0.00 0.00 0.00 235.00 3.41 0.00 0.00 235.00 3.41

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0420 NAME: Duran, Mary



NET - 0.00 0.00 335.23 0.00 335.23


GROSS - 0.00 0.00 363.00 0.00 363.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 33.00 363.00 0.00 0.00 33.00 363.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 363.00 0.00 0.00 0.00 363.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 363.00 0.00 0.00 0.00 363.00 0.00

FICA - 0.00 0.00 0.00 0.00 363.00 22.51 0.00 0.00 363.00 22.51

MEDICARE - 0.00 0.00 0.00 0.00 363.00 5.26 0.00 0.00 363.00 5.26

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0256 NAME: Duran, Thomas Eloy



NET - 0.00 0.00 162.54 0.00 162.54


GROSS - 0.00 0.00 176.00 0.00 176.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 16.00 176.00 0.00 0.00 16.00 176.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 176.00 0.00 0.00 0.00 176.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 176.00 0.00 0.00 0.00 176.00 0.00

FICA - 0.00 0.00 0.00 0.00 176.00 10.91 0.00 0.00 176.00 10.91

MEDICARE - 0.00 0.00 0.00 0.00 176.00 2.55 0.00 0.00 176.00 2.55

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0337 NAME: Duran, Victoria K



NET - 0.00 0.00 335.23 0.00 335.23


GROSS - 0.00 0.00 363.00 0.00 363.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 33.00 363.00 0.00 0.00 33.00 363.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 363.00 0.00 0.00 0.00 363.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 363.00 0.00 0.00 0.00 363.00 0.00

FICA - 0.00 0.00 0.00 0.00 363.00 22.51 0.00 0.00 363.00 22.51

MEDICARE - 0.00 0.00 0.00 0.00 363.00 5.26 0.00 0.00 363.00 5.26

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0494 NAME: Facteau, Michael A



NET - 0.00 0.00 213.33 0.00 213.33


GROSS - 0.00 0.00 231.00 0.00 231.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 21.00 231.00 0.00 0.00 21.00 231.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 231.00 0.00 0.00 0.00 231.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 231.00 0.00 0.00 0.00 231.00 0.00

FICA - 0.00 0.00 0.00 0.00 231.00 14.32 0.00 0.00 231.00 14.32

MEDICARE - 0.00 0.00 0.00 0.00 231.00 3.35 0.00 0.00 231.00 3.35

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0413 NAME: Flores, Isabel M



NET - 0.00 0.00 226.03 0.00 226.03


GROSS - 0.00 0.00 244.75 0.00 244.75

WINE FSTIVA- 0.00 0.00 0.00 0.00 22.25 244.75 0.00 0.00 22.25 244.75


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 244.75 0.00 0.00 0.00 244.75 0.00

STATE W/H - 0.00 0.00 0.00 0.00 244.75 0.00 0.00 0.00 244.75 0.00

FICA - 0.00 0.00 0.00 0.00 244.75 15.17 0.00 0.00 244.75 15.17

MEDICARE - 0.00 0.00 0.00 0.00 244.75 3.55 0.00 0.00 244.75 3.55

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0168 NAME: Gallegos, Leonard J



NET - 0.00 0.00 259.04 0.00 259.04


GROSS - 0.00 0.00 280.50 0.00 280.50

WINE FSTIVA- 0.00 0.00 0.00 0.00 25.50 280.50 0.00 0.00 25.50 280.50


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 280.50 0.00 0.00 0.00 280.50 0.00

STATE W/H - 0.00 0.00 0.00 0.00 280.50 0.00 0.00 0.00 280.50 0.00

FICA - 0.00 0.00 0.00 0.00 280.50 17.39 0.00 0.00 280.50 17.39

MEDICARE - 0.00 0.00 0.00 0.00 280.50 4.07 0.00 0.00 280.50 4.07

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0174 NAME: Garcia, Manuel



NET - 0.00 0.00 470.98 0.00 470.98


GROSS - 0.00 0.00 510.00 0.00 510.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 51.00 510.00 0.00 0.00 51.00 510.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 510.00 0.00 0.00 0.00 510.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 510.00 0.00 0.00 0.00 510.00 0.00

FICA - 0.00 0.00 0.00 0.00 510.00 31.62 0.00 0.00 510.00 31.62

MEDICARE - 0.00 0.00 0.00 0.00 510.00 7.40 0.00 0.00 510.00 7.40

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0540 NAME: Garcia, Susan Lee



NET - 0.00 0.00 313.99 0.00 313.99


GROSS - 0.00 0.00 340.00 0.00 340.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 34.00 340.00 0.00 0.00 34.00 340.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 340.00 0.00 0.00 0.00 340.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 340.00 0.00 0.00 0.00 340.00 0.00

FICA - 0.00 0.00 0.00 0.00 340.00 21.08 0.00 0.00 340.00 21.08

MEDICARE - 0.00 0.00 0.00 0.00 340.00 4.93 0.00 0.00 340.00 4.93

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0170 NAME: Gonzales, Audrey



NET - 0.00 0.00 259.04 0.00 259.04


GROSS - 0.00 0.00 280.50 0.00 280.50

WINE FSTIVA- 0.00 0.00 0.00 0.00 25.50 280.50 0.00 0.00 25.50 280.50


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 280.50 0.00 0.00 0.00 280.50 0.00

STATE W/H - 0.00 0.00 0.00 0.00 280.50 0.00 0.00 0.00 280.50 0.00

FICA - 0.00 0.00 0.00 0.00 280.50 17.39 0.00 0.00 280.50 17.39

MEDICARE - 0.00 0.00 0.00 0.00 280.50 4.07 0.00 0.00 280.50 4.07

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0426 NAME: Gonzales, Ronny



NET - 0.00 0.00 162.54 0.00 162.54


GROSS - 0.00 0.00 176.00 0.00 176.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 16.00 176.00 0.00 0.00 16.00 176.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 176.00 0.00 0.00 0.00 176.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 176.00 0.00 0.00 0.00 176.00 0.00

FICA - 0.00 0.00 0.00 0.00 176.00 10.91 0.00 0.00 176.00 10.91

MEDICARE - 0.00 0.00 0.00 0.00 176.00 2.55 0.00 0.00 176.00 2.55

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0549 NAME: Hix, Robert



NET - 0.00 0.00 184.70 0.00 184.70


GROSS - 0.00 0.00 200.00 0.00 200.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 20.00 200.00 0.00 0.00 20.00 200.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00

FICA - 0.00 0.00 0.00 0.00 200.00 12.40 0.00 0.00 200.00 12.40

MEDICARE - 0.00 0.00 0.00 0.00 200.00 2.90 0.00 0.00 200.00 2.90

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0547 NAME: Lee, Genica



NET - 0.00 0.00 212.40 0.00 212.40


GROSS - 0.00 0.00 230.00 0.00 230.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 23.00 230.00 0.00 0.00 23.00 230.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 230.00 0.00 0.00 0.00 230.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 230.00 0.00 0.00 0.00 230.00 0.00

FICA - 0.00 0.00 0.00 0.00 230.00 14.26 0.00 0.00 230.00 14.26

MEDICARE - 0.00 0.00 0.00 0.00 230.00 3.34 0.00 0.00 230.00 3.34

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0162 NAME: Liggins, Carlton



NET - 0.00 0.00 304.75 0.00 304.75


GROSS - 0.00 0.00 330.00 0.00 330.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 33.00 330.00 0.00 0.00 33.00 330.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 330.00 0.00 0.00 0.00 330.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 330.00 0.00 0.00 0.00 330.00 0.00

FICA - 0.00 0.00 0.00 0.00 330.00 20.46 0.00 0.00 330.00 20.46

MEDICARE - 0.00 0.00 0.00 0.00 330.00 4.79 0.00 0.00 330.00 4.79

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0499 NAME: Lucero, Velora L



NET - 0.00 0.00 325.08 0.00 325.08


GROSS - 0.00 0.00 352.00 0.00 352.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 32.00 352.00 0.00 0.00 32.00 352.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 352.00 0.00 0.00 0.00 352.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 352.00 0.00 0.00 0.00 352.00 0.00

FICA - 0.00 0.00 0.00 0.00 352.00 21.82 0.00 0.00 352.00 21.82

MEDICARE - 0.00 0.00 0.00 0.00 352.00 5.10 0.00 0.00 352.00 5.10

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0424 NAME: Madrid, Ben M



NET - 0.00 0.00 313.99 0.00 313.99


GROSS - 0.00 0.00 340.00 0.00 340.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 34.00 340.00 0.00 0.00 34.00 340.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 340.00 0.00 0.00 0.00 340.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 340.00 0.00 0.00 0.00 340.00 0.00

FICA - 0.00 0.00 0.00 0.00 340.00 21.08 0.00 0.00 340.00 21.08

MEDICARE - 0.00 0.00 0.00 0.00 340.00 4.93 0.00 0.00 340.00 4.93

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0427 NAME: McCabe, Michael R



NET - 0.00 0.00 678.77 0.00 678.77


GROSS - 0.00 0.00 735.00 0.00 735.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 24.50 735.00 0.00 0.00 24.50 735.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 735.00 0.00 0.00 0.00 735.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 735.00 0.00 0.00 0.00 735.00 0.00

FICA - 0.00 0.00 0.00 0.00 735.00 45.57 0.00 0.00 735.00 45.57

MEDICARE - 0.00 0.00 0.00 0.00 735.00 10.66 0.00 0.00 735.00 10.66

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0157 NAME: McHale, Patrick T



NET - 0.00 0.00 304.75 0.00 304.75


GROSS - 0.00 0.00 330.00 0.00 330.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 33.00 330.00 0.00 0.00 33.00 330.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 330.00 0.00 0.00 0.00 330.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 330.00 0.00 0.00 0.00 330.00 0.00

FICA - 0.00 0.00 0.00 0.00 330.00 20.46 0.00 0.00 330.00 20.46

MEDICARE - 0.00 0.00 0.00 0.00 330.00 4.79 0.00 0.00 330.00 4.79

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0545 NAME: Moreno, Cathy M



NET - 0.00 0.00 213.94 0.00 213.94


GROSS - 0.00 0.00 253.00 0.00 253.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 23.00 253.00 0.00 0.00 23.00 253.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 253.00 16.84 0.00 0.00 253.00 16.84

STATE W/H - 0.00 0.00 0.00 0.00 253.00 2.86 0.00 0.00 253.00 2.86

FICA - 0.00 0.00 0.00 0.00 253.00 15.69 0.00 0.00 253.00 15.69

MEDICARE - 0.00 0.00 0.00 0.00 253.00 3.67 0.00 0.00 253.00 3.67

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0548 NAME: Muller, Martha



NET - 0.00 0.00 212.40 0.00 212.40


GROSS - 0.00 0.00 230.00 0.00 230.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 23.00 230.00 0.00 0.00 23.00 230.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 230.00 0.00 0.00 0.00 230.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 230.00 0.00 0.00 0.00 230.00 0.00

FICA - 0.00 0.00 0.00 0.00 230.00 14.26 0.00 0.00 230.00 14.26

MEDICARE - 0.00 0.00 0.00 0.00 230.00 3.34 0.00 0.00 230.00 3.34

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0423 NAME: Pals, Gary L



NET - 0.00 0.00 304.75 0.00 304.75


GROSS - 0.00 0.00 330.00 0.00 330.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 33.00 330.00 0.00 0.00 33.00 330.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 330.00 0.00 0.00 0.00 330.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 330.00 0.00 0.00 0.00 330.00 0.00

FICA - 0.00 0.00 0.00 0.00 330.00 20.46 0.00 0.00 330.00 20.46

MEDICARE - 0.00 0.00 0.00 0.00 330.00 4.79 0.00 0.00 330.00 4.79

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0495 NAME: Rinaldi, SuSanne M



NET - 0.00 0.00 325.08 0.00 325.08


GROSS - 0.00 0.00 352.00 0.00 352.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 32.00 352.00 0.00 0.00 32.00 352.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 352.00 0.00 0.00 0.00 352.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 352.00 0.00 0.00 0.00 352.00 0.00

FICA - 0.00 0.00 0.00 0.00 352.00 21.82 0.00 0.00 352.00 21.82

MEDICARE - 0.00 0.00 0.00 0.00 352.00 5.10 0.00 0.00 352.00 5.10

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0002 NAME: Rinaldi, Susan



NET - 0.00 0.00 132.06 0.00 132.06


GROSS - 0.00 0.00 143.00 0.00 143.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 13.00 143.00 0.00 0.00 13.00 143.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 143.00 0.00 0.00 0.00 143.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 143.00 0.00 0.00 0.00 143.00 0.00

FICA - 0.00 0.00 0.00 0.00 143.00 8.87 0.00 0.00 143.00 8.87

MEDICARE - 0.00 0.00 0.00 0.00 143.00 2.07 0.00 0.00 143.00 2.07

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0015 NAME: Romero, Lora L



NET - 0.00 0.00 189.32 0.00 189.32


GROSS - 0.00 0.00 205.00 0.00 205.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 20.50 205.00 0.00 0.00 20.50 205.00


BAS LIFE IN- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ICMA RET A - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RETIREE HC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 205.00 0.00 0.00 0.00 205.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 205.00 0.00 0.00 0.00 205.00 0.00

FICA - 0.00 0.00 0.00 0.00 205.00 12.71 0.00 0.00 205.00 12.71

MEDICARE - 0.00 0.00 0.00 0.00 205.00 2.97 0.00 0.00 205.00 2.97

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0347 NAME: Romero, Sabrina



NET - 0.00 0.00 274.28 0.00 274.28


GROSS - 0.00 0.00 297.00 0.00 297.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 27.00 297.00 0.00 0.00 27.00 297.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 297.00 0.00 0.00 0.00 297.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 297.00 0.00 0.00 0.00 297.00 0.00

FICA - 0.00 0.00 0.00 0.00 297.00 18.41 0.00 0.00 297.00 18.41

MEDICARE - 0.00 0.00 0.00 0.00 297.00 4.31 0.00 0.00 297.00 4.31

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0159 NAME: Saavedra, Barbara M



NET - 0.00 0.00 226.03 0.00 226.03


GROSS - 0.00 0.00 244.75 0.00 244.75

WINE FSTIVA- 0.00 0.00 0.00 0.00 22.25 244.75 0.00 0.00 22.25 244.75


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 244.75 0.00 0.00 0.00 244.75 0.00

STATE W/H - 0.00 0.00 0.00 0.00 244.75 0.00 0.00 0.00 244.75 0.00

FICA - 0.00 0.00 0.00 0.00 244.75 15.17 0.00 0.00 244.75 15.17

MEDICARE - 0.00 0.00 0.00 0.00 244.75 3.55 0.00 0.00 244.75 3.55

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0421 NAME: Salazar, Pearl



NET - 0.00 0.00 50.79 0.00 50.79


GROSS - 0.00 0.00 55.00 0.00 55.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 5.00 55.00 0.00 0.00 5.00 55.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 55.00 0.00 0.00 0.00 55.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 55.00 0.00 0.00 0.00 55.00 0.00

FICA - 0.00 0.00 0.00 0.00 55.00 3.41 0.00 0.00 55.00 3.41

MEDICARE - 0.00 0.00 0.00 0.00 55.00 0.80 0.00 0.00 55.00 0.80

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0543 NAME: Sedillo, Franzella M



NET - 0.00 0.00 203.17 0.00 203.17


GROSS - 0.00 0.00 220.00 0.00 220.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 20.00 220.00 0.00 0.00 20.00 220.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 220.00 0.00 0.00 0.00 220.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 220.00 0.00 0.00 0.00 220.00 0.00

FICA - 0.00 0.00 0.00 0.00 220.00 13.64 0.00 0.00 220.00 13.64

MEDICARE - 0.00 0.00 0.00 0.00 220.00 3.19 0.00 0.00 220.00 3.19

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0253 NAME: Sedillo, Jennifer



NET - 0.00 0.00 182.85 0.00 182.85


GROSS - 0.00 0.00 198.00 0.00 198.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 18.00 198.00 0.00 0.00 18.00 198.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 198.00 0.00 0.00 0.00 198.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 198.00 0.00 0.00 0.00 198.00 0.00

FICA - 0.00 0.00 0.00 0.00 198.00 12.28 0.00 0.00 198.00 12.28

MEDICARE - 0.00 0.00 0.00 0.00 198.00 2.87 0.00 0.00 198.00 2.87

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0255 NAME: Sena, Fermin



NET - 0.00 0.00 233.64 0.00 233.64


GROSS - 0.00 0.00 253.00 0.00 253.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 23.00 253.00 0.00 0.00 23.00 253.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 253.00 0.00 0.00 0.00 253.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 253.00 0.00 0.00 0.00 253.00 0.00

FICA - 0.00 0.00 0.00 0.00 253.00 15.69 0.00 0.00 253.00 15.69

MEDICARE - 0.00 0.00 0.00 0.00 253.00 3.67 0.00 0.00 253.00 3.67

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0541 NAME: Sena, Grace T



NET - 0.00 0.00 216.80 0.00 216.80


GROSS - 0.00 0.00 253.00 0.00 253.00

WINE FSTIVA- 0.00 0.00 0.00 0.00 23.00 253.00 0.00 0.00 23.00 253.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 253.00 16.84 0.00 0.00 253.00 16.84

STATE W/H - 0.00 0.00 0.00 0.00 253.00 0.00 0.00 0.00 253.00 0.00

FICA - 0.00 0.00 0.00 0.00 253.00 15.69 0.00 0.00 253.00 15.69

MEDICARE - 0.00 0.00 0.00 0.00 253.00 3.67 0.00 0.00 253.00 3.67

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0546 NAME: Sierra, Olga M



NET - 0.00 0.00 210.79 0.00 210.79


GROSS - 0.00 0.00 228.25 0.00 228.25

WINE FSTIVA- 0.00 0.00 0.00 0.00 20.75 228.25 0.00 0.00 20.75 228.25


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 228.25 0.00 0.00 0.00 228.25 0.00

STATE W/H - 0.00 0.00 0.00 0.00 228.25 0.00 0.00 0.00 228.25 0.00

FICA - 0.00 0.00 0.00 0.00 228.25 14.15 0.00 0.00 228.25 14.15

MEDICARE - 0.00 0.00 0.00 0.00 228.25 3.31 0.00 0.00 228.25 3.31

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0336 NAME: Young, Nicole B



NET - 0.00 0.00 606.04 0.00 606.04


GROSS - 0.00 0.00 656.25 0.00 656.25

WINE FSTIVA- 0.00 0.00 0.00 0.00 52.50 656.25 0.00 0.00 52.50 656.25


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 656.25 0.00 0.00 0.00 656.25 0.00

STATE W/H - 0.00 0.00 0.00 0.00 656.25 0.00 0.00 0.00 656.25 0.00

FICA - 0.00 0.00 0.00 0.00 656.25 40.69 0.00 0.00 656.25 40.69

MEDICARE - 0.00 0.00 0.00 0.00 656.25 9.52 0.00 0.00 656.25 9.52

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 145-000 WINE FESTIVAL NON-DE



NET - 0.00 0.00 10829.60 0.00 10829.60


GROSS - 0.00 0.00 11786.25 0.00 11786.25

WINE FSTIVA- 0.00 0.00 0.00 0.00 1060.00 11786.25 0.00 0.00 1060.00 11786.25


BAS LIFE IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA GE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PERA GEN - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RETIREE HC - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ICMA RET A - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VERIZON - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 0.00 0.00 11786.25 49.42 0.00 0.00 11786.25 49.42

STATE W/H - 0.00 0.00 0.00 0.00 11786.25 5.54 0.00 0.00 11786.25 5.54

FICA - 0.00 0.00 0.00 0.00 11786.25 730.74 0.00 0.00 11786.25 730.74

MEDICARE - 0.00 0.00 0.00 0.00 11786.25 170.95 0.00 0.00 11786.25 170.95

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 150-000 HOUSING LOW RENT NON



NET - 0.00 0.00 0.00 0.00 0.00


GROSS - 0.00 0.00 0.00 0.00 0.00



FEDERAL W/H 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE W/H - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FICA - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MEDICARE - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0133 NAME: Romero, Rudy



NET - 176.44 0.00 0.00 0.00 176.44


GROSS - 187.00 4.05 0.00 0.00 191.05

REGULAR - 17.00 187.00 1.00 3.74 0.00 0.00 0.00 0.00 18.00 190.74

GROSS UP - 0.00 0.00 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.31


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 187.00 0.00 4.05 0.00 0.00 0.00 0.00 0.00 191.05 0.00

STATE W/H - 187.00 0.00 4.05 0.00 0.00 0.00 0.00 0.00 191.05 0.00

FICA - 187.00 7.85 4.05 3.99 0.00 0.00 0.00 0.00 191.05 11.84

MEDICARE - 187.00 2.71 4.05 0.06 0.00 0.00 0.00 0.00 191.05 2.77

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0116 NAME: Salazar, Carla



NET - 6332.14 5297.47 9235.02 5670.80 26535.43


GROSS - 8428.65 7074.65 12697.86 8148.06 36349.22

REGULAR - 492.00 6661.68 478.00 6458.58 557.00 7866.14 442.00 6285.24 1969.00 27271.64

OVERTIME - 39.00 792.09 25.00 507.75 209.00 4447.78 32.00 682.56 305.00 6430.18

VACATION - 24.00 324.96 0.00 0.00 3.00 42.66 34.00 483.48 61.00 851.10

SICK - 16.00 216.64 0.00 0.00 0.00 0.00 0.00 0.00 16.00 216.64

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 355.50 50.00 355.50

HOLIDAY - 32.00 433.28 8.00 108.32 24.00 341.28 24.00 341.28 88.00 1224.16


BAS LIFE IN- 26.99 0.00 22.65 0.00 28.18 0.00 2.20 0.00 80.02 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 66.36 28.42 56.88 24.36 253.24 108.55

PERA GEN - 1606.76 478.06 1381.70 411.10 1778.83 580.96 1528.74 477.99 6296.03 1948.11

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

RETIREE HC - 168.58 84.27 141.49 70.73 253.95 126.98 153.00 76.52 717.02 358.50

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

VISION E ON- 0.00 0.00 0.00 0.00 0.00 15.40 0.00 13.20 0.00 28.60

STATE LEVY - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.71 0.00 237.71


FEDERAL W/H- 7464.10 440.57 6248.06 323.52 11538.91 1078.26 7206.97 557.27 32458.04 2399.62

STATE W/H - 7464.10 111.37 6248.06 86.10 11538.91 296.47 7206.97 151.28 32458.04 645.22

FICA - 7942.16 462.86 6659.16 442.40 12119.87 751.43 7684.96 476.47 34406.15 2133.16

MEDICARE - 7942.16 115.16 6659.16 96.57 12119.87 175.73 7684.96 111.44 34406.15 498.90

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 160-000 COMM DEVELOP NON-DEP



NET - 6508.58 5297.47 9235.02 5670.80 26711.87


GROSS - 8615.65 7078.70 12697.86 8148.06 36540.27

REGULAR - 509.00 6848.68 479.00 6462.32 557.00 7866.14 442.00 6285.24 1987.00 27462.38

OVERTIME - 39.00 792.09 25.00 507.75 209.00 4447.78 32.00 682.56 305.00 6430.18

VACATION - 24.00 324.96 0.00 0.00 3.00 42.66 34.00 483.48 61.00 851.10

SICK - 16.00 216.64 0.00 0.00 0.00 0.00 0.00 0.00 16.00 216.64

SELL SICK - 0.00 0.00 0.00 0.00 0.00 0.00 50.00 355.50 50.00 355.50

HOLIDAY - 32.00 433.28 8.00 108.32 24.00 341.28 24.00 341.28 88.00 1224.16

GROSS UP - 0.00 0.00 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.31


BAS LIFE IN 26.99 0.00 22.65 0.00 28.18 0.00 2.20 0.00 80.02 0.00

DELTA GE ON- 70.00 30.03 60.00 25.74 66.36 28.42 56.88 24.36 253.24 108.55

STATE LEVY - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.71 0.00 237.71

PRES GE ONL- 868.42 372.19 744.36 319.02 950.11 407.19 814.38 349.02 3377.27 1447.42

PERA GEN - 1606.76 478.06 1381.70 411.10 1778.83 580.96 1528.74 477.99 6296.03 1948.11

RETIREE HC - 168.58 84.27 141.49 70.73 253.95 126.98 153.00 76.52 717.02 358.50

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 0.00 0.00 0.00 0.00 15.40 0.00 13.20 0.00 28.60

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 7651.10 440.57 6252.11 323.52 11538.91 1078.26 7206.97 557.27 32649.09 2399.62

STATE W/H - 7651.10 111.37 6252.11 86.10 11538.91 296.47 7206.97 151.28 32649.09 645.22

FICA - 8129.16 470.71 6663.21 446.39 12119.87 751.43 7684.96 476.47 34597.20 2145.00

MEDICARE - 8129.16 117.87 6663.21 96.63 12119.87 175.73 7684.96 111.44 34597.20 501.67

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0517 NAME: Almeraz, Kevin



NET - 262.50 2736.10 2860.07 1146.70 7005.37


GROSS - 288.00 3051.00 3165.75 1269.00 7773.75

REGULAR - 32.00 288.00 339.00 3051.00 351.75 3165.75 141.00 1269.00 863.75 7773.75


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 2.30 2.00 2.30 2.00 2.30 2.00 6.90 6.00


FEDERAL W/H- 288.00 0.00 3051.00 3.54 3165.75 0.00 1269.00 0.00 7773.75 3.54

STATE W/H - 288.00 3.46 3051.00 75.95 3165.75 61.51 1269.00 23.21 7773.75 164.13

FICA - 288.00 17.86 3051.00 189.17 3165.75 196.27 1269.00 78.69 7773.75 481.99

MEDICARE - 288.00 4.18 3051.00 44.24 3165.75 45.90 1269.00 18.40 7773.75 112.72

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0520 NAME: Austin, Thomas E



NET - 0.00 124.67 0.00 0.00 124.67


GROSS - 0.00 135.00 0.00 0.00 135.00

REGULAR - 0.00 0.00 15.00 135.00 0.00 0.00 0.00 0.00 15.00 135.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


FEDERAL W/H- 0.00 0.00 135.00 0.00 0.00 0.00 0.00 0.00 135.00 0.00

STATE W/H - 0.00 0.00 135.00 0.00 0.00 0.00 0.00 0.00 135.00 0.00

FICA - 0.00 0.00 135.00 8.37 0.00 0.00 0.00 0.00 135.00 8.37

MEDICARE - 0.00 0.00 135.00 1.96 0.00 0.00 0.00 0.00 135.00 1.96

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0515 NAME: Bejos, Mark A



NET - 259.71 2846.34 3497.20 1380.78 7984.03


GROSS - 288.00 3420.00 4160.25 1579.50 9447.75

REGULAR - 32.00 288.00 380.00 3420.00 460.00 4140.00 175.50 1579.50 1047.50 9427.50

OVERTIME - 0.00 0.00 0.00 0.00 1.50 20.25 0.00 0.00 1.50 20.25


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 2.30 2.00 2.30 2.00 2.30 2.00 6.90 6.00


FEDERAL W/H- 288.00 5.34 3420.00 251.20 4160.25 279.33 1579.50 64.11 9447.75 599.98

STATE W/H - 288.00 0.91 3420.00 58.83 4160.25 63.45 1579.50 11.77 9447.75 134.96

FICA - 288.00 17.86 3420.00 212.04 4160.25 257.95 1579.50 97.93 9447.75 585.78

MEDICARE - 288.00 4.18 3420.00 49.59 4160.25 60.32 1579.50 22.91 9447.75 137.00

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0231 NAME: Casillas, Eduardo M



NET - 3840.93 2796.43 3905.78 2268.29 12811.43


GROSS - 4581.50 3356.50 4679.50 2724.40 15341.90

REGULAR - 467.50 4581.50 343.50 3356.50 477.50 4679.50 278.00 2724.40 1566.50 15341.90


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 4581.50 324.94 3356.50 230.44 4679.50 335.41 2724.40 199.22 15341.90 1090.01

STATE W/H - 4581.50 76.07 3356.50 57.93 4679.50 78.32 2724.40 46.48 15341.90 258.80

FICA - 4581.50 271.13 3356.50 221.03 4679.50 290.14 2724.40 168.90 15341.90 951.20

MEDICARE - 4581.50 66.43 3356.50 48.67 4679.50 67.85 2724.40 39.51 15341.90 222.46

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0098 NAME: Catanach, Richard M



NET - 9227.15 8317.20 10057.13 8206.60 35808.08


GROSS - 10832.14 9876.02 12009.80 9724.44 42442.40

REGULAR - 464.50 10832.14 424.50 9876.02 515.00 12009.80 417.00 9724.44 1821.00 42442.40


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 10832.14 631.95 9876.02 596.24 12009.80 804.97 9724.44 604.53 42442.40 2637.69

STATE W/H - 10832.14 173.40 9876.02 174.04 12009.80 226.96 9724.44 167.38 42442.40 741.78

FICA - 10832.14 640.58 9876.02 643.33 12009.80 744.60 9724.44 602.92 42442.40 2631.43

MEDICARE - 10832.14 157.06 9876.02 143.21 12009.80 174.14 9724.44 141.01 42442.40 615.42

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0522 NAME: Chavez, James E



NET - 0.00 1439.04 3132.58 1805.05 6376.67


GROSS - 0.00 1692.00 3665.25 2124.00 7481.25

REGULAR - 0.00 0.00 188.00 1692.00 407.25 3665.25 236.00 2124.00 831.25 7481.25


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 1692.00 101.42 3665.25 206.60 2124.00 126.46 7481.25 434.48

STATE W/H - 0.00 0.00 1692.00 22.10 3665.25 43.69 2124.00 28.01 7481.25 93.80

FICA - 0.00 0.00 1692.00 104.90 3665.25 227.24 2124.00 131.68 7481.25 463.82

MEDICARE - 0.00 0.00 1692.00 24.54 3665.25 53.14 2124.00 30.80 7481.25 108.48

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0504 NAME: Couch, Matthew T



NET - 1356.70 0.00 0.00 0.00 1356.70


GROSS - 1638.00 0.00 0.00 0.00 1638.00

REGULAR - 182.00 1638.00 1.00 0.00 0.00 0.00 0.00 0.00 183.00 1638.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 1638.00 133.05 0.00 8.19- 0.00 0.00 0.00 0.00 1638.00 124.86

STATE W/H - 1638.00 29.13 0.00 0.00 0.00 0.00 0.00 0.00 1638.00 29.13

FICA - 1638.00 93.37 0.00 8.19 0.00 0.00 0.00 0.00 1638.00 101.56

MEDICARE - 1638.00 23.75 0.00 0.00 0.00 0.00 0.00 0.00 1638.00 23.75

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0388 NAME: Estrada, Santiago S



NET - 0.00 657.88 0.00 0.00 657.88


GROSS - 0.00 774.00 0.00 0.00 774.00

REGULAR - 0.00 0.00 86.00 774.00 0.00 0.00 0.00 0.00 86.00 774.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 2.30 2.00 0.00 0.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 0.00 0.00 774.00 44.84 0.00 0.00 0.00 0.00 774.00 44.84

STATE W/H - 0.00 0.00 774.00 10.06 0.00 0.00 0.00 0.00 774.00 10.06

FICA - 0.00 0.00 774.00 47.99 0.00 0.00 0.00 0.00 774.00 47.99

MEDICARE - 0.00 0.00 774.00 11.23 0.00 0.00 0.00 0.00 774.00 11.23

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0525 NAME: Estrada-Ortega, Angel



NET - 0.00 1602.97 3600.57 3318.39 8521.93


GROSS - 0.00 1908.00 4272.75 3973.50 10154.25

REGULAR - 0.00 0.00 212.00 1908.00 474.75 4272.75 441.50 3973.50 1128.25 10154.25


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 1908.00 129.12 4272.75 279.88 3973.50 283.54 10154.25 692.54

STATE W/H - 0.00 0.00 1908.00 29.95 4272.75 63.40 3973.50 65.58 10154.25 158.93

FICA - 0.00 0.00 1908.00 118.30 4272.75 264.93 3973.50 246.36 10154.25 629.59

MEDICARE - 0.00 0.00 1908.00 27.66 4272.75 61.97 3973.50 57.63 10154.25 147.26

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0518 NAME: Garcia, Amanda



NET - 227.65 449.60 0.00 0.00 677.25


GROSS - 270.00 535.50 0.00 0.00 805.50

REGULAR - 30.00 270.00 59.50 535.50 0.00 0.00 0.00 0.00 89.50 805.50


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 2.30 2.00 0.00 0.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 270.00 18.54 535.50 36.63 0.00 0.00 0.00 0.00 805.50 55.17

STATE W/H - 270.00 3.15 535.50 6.31 0.00 0.00 0.00 0.00 805.50 9.46

FICA - 270.00 16.74 535.50 33.20 0.00 0.00 0.00 0.00 805.50 49.94

MEDICARE - 270.00 3.92 535.50 7.76 0.00 0.00 0.00 0.00 805.50 11.68

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0507 NAME: Gonzales, Aaron P



NET - 3414.62 1087.58 0.00 0.00 4502.20


GROSS - 4023.00 1300.00 0.00 0.00 5323.00

REGULAR - 447.00 4023.00 101.00 900.00 0.00 0.00 0.00 0.00 548.00 4923.00

FIESTA - 0.00 0.00 40.00 400.00 0.00 0.00 0.00 0.00 40.00 400.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 0.00 0.00 0.00 0.00 4.60 4.00


FEDERAL W/H- 4023.00 252.12 1300.00 79.12 0.00 0.00 0.00 0.00 5323.00 331.24

STATE W/H - 4023.00 57.65 1300.00 20.69 0.00 0.00 0.00 0.00 5323.00 78.34

FICA - 4023.00 238.27 1300.00 91.76 0.00 0.00 0.00 0.00 5323.00 330.03

MEDICARE - 4023.00 58.34 1300.00 18.85 0.00 0.00 0.00 0.00 5323.00 77.19

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0521 NAME: Gonzales, Brandon A



NET - 0.00 1546.85 3480.85 1957.28 6984.98


GROSS - 0.00 1831.50 4126.50 2313.00 8271.00

REGULAR - 0.00 0.00 203.50 1831.50 458.50 4126.50 257.00 2313.00 919.00 8271.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 1831.50 117.97 4126.50 267.84 2313.00 144.56 8271.00 530.37

STATE W/H - 0.00 0.00 1831.50 26.57 4126.50 60.15 2313.00 32.22 8271.00 118.94

FICA - 0.00 0.00 1831.50 113.55 4126.50 255.84 2313.00 143.40 8271.00 512.79

MEDICARE - 0.00 0.00 1831.50 26.56 4126.50 59.82 2313.00 33.54 8271.00 119.92

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0449 NAME: Gonzales, Frankie W



NET - 3768.34 3032.42 3881.13 3540.45 14222.34


GROSS - 4476.75 3675.00 4647.50 4275.00 17074.25

REGULAR - 470.75 4236.75 384.00 3675.00 464.75 4647.50 427.50 4275.00 1747.00 16834.25

FIESTA - 24.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 240.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 4476.75 306.63 3675.00 276.53 4647.50 331.51 4275.00 327.09 17074.25 1241.76

STATE W/H - 4476.75 70.22 3675.00 69.99 4647.50 77.32 4275.00 78.42 17074.25 295.95

FICA - 4476.75 264.64 3675.00 240.77 4647.50 288.15 4275.00 265.05 17074.25 1058.61

MEDICARE - 4476.75 64.92 3675.00 53.29 4647.50 67.39 4275.00 61.99 17074.25 247.59

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0505 NAME: Gonzalez, Hector



NET - 2874.44 950.97 0.00 0.00 3825.41


GROSS - 3233.25 1044.00 0.00 0.00 4277.25

REGULAR - 359.25 3233.25 117.00 1044.00 0.00 0.00 0.00 0.00 476.25 4277.25


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 0.00 0.00 0.00 0.00 4.60 4.00


FEDERAL W/H- 3233.25 100.04 1044.00 1.53 0.00 0.00 0.00 0.00 4277.25 101.57

STATE W/H - 3233.25 17.44 1044.00 1.62 0.00 0.00 0.00 0.00 4277.25 19.06

FICA - 3233.25 192.44 1044.00 72.74 0.00 0.00 0.00 0.00 4277.25 265.18

MEDICARE - 3233.25 46.89 1044.00 15.14 0.00 0.00 0.00 0.00 4277.25 62.03

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0308 NAME: Gonzalez, Keonny



NET - 1796.68 748.44 0.00 0.00 2545.12


GROSS - 2053.10 862.40 0.00 0.00 2915.50

REGULAR - 209.50 2053.10 89.00 862.40 0.00 0.00 0.00 0.00 298.50 2915.50


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 0.00 0.00 0.00 0.00 4.60 4.00


FEDERAL W/H- 2053.10 92.14 862.40 25.40 0.00 0.00 0.00 0.00 2915.50 117.54

STATE W/H - 2053.10 19.11 862.40 6.68 0.00 0.00 0.00 0.00 2915.50 25.79

FICA - 2053.10 113.38 862.40 67.38 0.00 0.00 0.00 0.00 2915.50 180.76

MEDICARE - 2053.10 29.79 862.40 12.50 0.00 0.00 0.00 0.00 2915.50 42.29

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0431 NAME: Gutierrez, Manuel D



NET - 2483.03 0.00 0.00 0.00 2483.03


GROSS - 2736.00 0.00 0.00 0.00 2736.00

REGULAR - 304.00 2736.00 1.00 0.00 0.00 0.00 0.00 0.00 305.00 2736.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 2736.00 43.80 0.00 10.08- 0.00 0.00 0.00 0.00 2736.00 33.72

STATE W/H - 2736.00 7.94 0.00 0.00 0.00 0.00 0.00 0.00 2736.00 7.94

FICA - 2736.00 159.56 0.00 10.08 0.00 0.00 0.00 0.00 2736.00 169.64

MEDICARE - 2736.00 39.67 0.00 0.00 0.00 0.00 0.00 0.00 2736.00 39.67

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0432 NAME: Jaramillo, Joseph J



NET - 3319.98 2746.32 3764.98 3347.77 13179.05


GROSS - 4144.50 3484.80 4767.70 4253.20 16650.20

REGULAR - 460.50 4144.50 369.00 3484.80 486.50 4767.70 434.00 4253.20 1750.00 16650.20


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 4144.50 413.39 3484.80 364.15 4767.70 506.15 4253.20 458.82 16650.20 1742.51

STATE W/H - 4144.50 101.33 3484.80 96.47 4767.70 129.86 4253.20 119.24 16650.20 446.90

FICA - 4144.50 247.70 3484.80 225.33 4767.70 295.59 4253.20 263.70 16650.20 1032.32

MEDICARE - 4144.50 60.10 3484.80 50.53 4767.70 69.12 4253.20 61.67 16650.20 241.42

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0524 NAME: Lopez, Tommy J



NET - 0.00 1424.80 3190.31 2040.15 6655.26


GROSS - 0.00 1674.00 3737.25 2421.00 7832.25

REGULAR - 0.00 0.00 186.00 1674.00 415.25 3737.25 269.00 2421.00 870.25 7832.25


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 1674.00 99.62 3737.25 213.93 2421.00 157.96 7832.25 471.51

STATE W/H - 0.00 0.00 1674.00 21.52 3737.25 45.12 2421.00 35.68 7832.25 102.32

FICA - 0.00 0.00 1674.00 103.78 3737.25 231.70 2421.00 150.10 7832.25 485.58

MEDICARE - 0.00 0.00 1674.00 24.28 3737.25 54.19 2421.00 35.11 7832.25 113.58

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0509 NAME: Marquez, Fernando



NET - 715.55 0.00 0.00 0.00 715.55


GROSS - 767.25 9.74 0.00 0.00 776.99

REGULAR - 85.25 767.25 1.00 9.00 0.00 0.00 0.00 0.00 86.25 776.25

GROSS UP - 0.00 0.00 0.00 0.74 0.00 0.00 0.00 0.00 0.00 0.74


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00


FEDERAL W/H- 767.25 0.00 9.74 0.00 0.00 0.00 0.00 0.00 776.99 0.00

STATE W/H - 767.25 0.00 9.74 0.00 0.00 0.00 0.00 0.00 776.99 0.00

FICA - 767.25 38.57 9.74 9.60 0.00 0.00 0.00 0.00 776.99 48.17

MEDICARE - 767.25 11.13 9.74 0.14 0.00 0.00 0.00 0.00 776.99 11.27

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0430 NAME: Martinez, Nemecio



NET - 3311.42 2252.39 3246.03 3070.01 11879.85


GROSS - 3885.70 2641.10 3866.10 3635.80 14028.70

REGULAR - 396.50 3885.70 269.50 2641.10 394.50 3866.10 371.00 3635.80 1431.50 14028.70


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 3885.70 232.32 2641.10 142.92 3866.10 261.82 3635.80 232.67 14028.70 869.73

STATE W/H - 3885.70 51.03 2641.10 33.41 3866.10 60.47 3635.80 52.99 14028.70 197.90

FICA - 3885.70 232.59 2641.10 172.09 3866.10 239.71 3635.80 225.42 14028.70 869.81

MEDICARE - 3885.70 56.34 2641.10 38.29 3866.10 56.07 3635.80 52.71 14028.70 203.41

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0523 NAME: Molinar, David



NET - 0.00 1413.15 3046.25 2005.24 6464.64


GROSS - 0.00 1656.00 3552.75 2376.00 7584.75

REGULAR - 0.00 0.00 184.00 1656.00 394.75 3552.75 264.00 2376.00 842.75 7584.75


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 1656.00 95.22 3552.75 192.98 2376.00 153.01 7584.75 441.21

STATE W/H - 0.00 0.00 1656.00 20.95 3552.75 39.75 2376.00 33.98 7584.75 94.68

FICA - 0.00 0.00 1656.00 102.67 3552.75 220.26 2376.00 147.31 7584.75 470.24

MEDICARE - 0.00 0.00 1656.00 24.01 3552.75 51.51 2376.00 34.46 7584.75 109.98

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0396 NAME: Mortenson, Haley K



NET - 83.11 1669.91 3193.45 936.86 5883.33


GROSS - 90.00 1934.80 3792.60 1019.20 6836.60

REGULAR - 10.00 90.00 202.00 1934.80 387.00 3792.60 104.00 1019.20 703.00 6836.60


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 2.30 2.00 2.30 2.00 2.30 2.00 6.90 6.00


FEDERAL W/H- 90.00 0.00 1934.80 93.74 3792.60 248.10 1019.20 2.02 6836.60 343.86

STATE W/H - 90.00 0.00 1934.80 21.15 3792.60 58.91 1019.20 0.34 6836.60 80.40

FICA - 90.00 5.58 1934.80 119.95 3792.60 235.13 1019.20 63.20 6836.60 423.86

MEDICARE - 90.00 1.31 1934.80 28.05 3792.60 55.01 1019.20 14.78 6836.60 99.15

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0434 NAME: Sanchez, Leonard Z



NET - 4469.93 3409.57 4576.69 3667.47 16123.66


GROSS - 5720.00 4400.00 5887.75 4694.25 20702.00

REGULAR - 520.00 5720.00 395.00 4334.00 486.50 5351.50 424.50 4669.50 1826.00 20075.00

OVERTIME - 0.00 0.00 4.00 66.00 28.00 462.00 0.00 0.00 32.00 528.00

COMP EARN - 0.00 0.00 6.75 0.00 0.00 0.00 6.00 0.00 12.75 0.00

COMP TAKEN - 0.00 0.00 0.00 0.00 6.75 74.25 2.25 24.75 9.00 99.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 5720.00 649.73 4400.00 495.09 5887.75 674.16 4694.25 524.98 20702.00 2343.96

STATE W/H - 5720.00 176.39 4400.00 141.12 5887.75 184.50 4694.25 140.68 20702.00 642.69

FICA - 5720.00 339.03 4400.00 288.42 5887.75 365.03 4694.25 291.05 20702.00 1283.53

MEDICARE - 5720.00 82.92 4400.00 63.80 5887.75 85.37 4694.25 68.07 20702.00 300.16

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0220 NAME: Santillanes, Andres J



NET - 0.00 1320.08 2627.66 1630.96 5578.70


GROSS - 0.00 1638.00 3219.75 2016.00 6873.75

REGULAR - 0.00 0.00 182.00 1638.00 357.75 3219.75 224.00 2016.00 763.75 6873.75


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00 4.60 4.00


FEDERAL W/H- 0.00 0.00 1638.00 156.12 3219.75 279.90 2016.00 185.04 6873.75 621.06

STATE W/H - 0.00 0.00 1638.00 36.50 3219.75 63.85 2016.00 43.78 6873.75 144.13

FICA - 0.00 0.00 1638.00 101.55 3219.75 199.64 2016.00 124.99 6873.75 426.18

MEDICARE - 0.00 0.00 1638.00 23.75 3219.75 46.70 2016.00 29.23 6873.75 99.68

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0506 NAME: Serna, Jr., Robert



NET - 2871.36 2403.79 2958.72 2164.13 10398.00


GROSS - 3321.00 2826.00 3440.25 2583.00 12170.25

REGULAR - 369.00 3321.00 315.00 2826.00 382.25 3440.25 287.00 2583.00 1353.25 12170.25


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00


FEDERAL W/H- 3321.00 169.26 2826.00 158.00 3440.25 179.80 2583.00 178.01 12170.25 685.07

STATE W/H - 3321.00 33.32 2826.00 37.03 3440.25 36.55 2583.00 41.26 12170.25 148.16

FICA - 3321.00 196.91 2826.00 184.21 3440.25 213.29 2583.00 160.15 12170.25 754.56

MEDICARE - 3321.00 48.15 2826.00 40.97 3440.25 49.89 2583.00 37.45 12170.25 176.46

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0508 NAME: Taraddei, Miranda T



NET - 3289.86 2284.37 638.84 0.00 6213.07


GROSS - 3856.50 2673.00 733.50 0.00 7263.00

REGULAR - 428.50 3856.50 298.00 2673.00 81.50 733.50 0.00 0.00 808.00 7263.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 0.00 0.00 6.90 6.00


FEDERAL W/H- 3856.50 230.40 2673.00 139.02 733.50 30.09 0.00 0.00 7263.00 399.51

STATE W/H - 3856.50 50.18 2673.00 32.14 733.50 6.46 0.00 0.00 7263.00 88.78

FICA - 3856.50 228.14 2673.00 176.71 733.50 45.48 0.00 0.00 7263.00 450.33

MEDICARE - 3856.50 55.92 2673.00 38.76 733.50 10.63 0.00 0.00 7263.00 105.31

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0222 NAME: Valle, Allan M



NET - 4861.50 3637.63 2360.71 0.00 10859.84


GROSS - 5976.00 4509.00 2874.00 0.00 13359.00

REGULAR - 495.75 5949.00 368.50 4410.00 238.50 2862.00 0.00 0.00 1102.75 13221.00

OVERTIME - 0.00 0.00 5.50 99.00 0.00 0.00 0.00 0.00 5.50 99.00

COMP EARN - 2.25 0.00 3.00 0.00 0.00 0.00 0.00 0.00 5.25 0.00

COMP TAKEN - 2.25 27.00 0.00 0.00 1.00 12.00 0.00 0.00 3.25 39.00


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 0.00 0.00 6.90 6.00


FEDERAL W/H- 5976.00 531.18 4509.00 399.97 2874.00 232.56 0.00 0.00 13359.00 1163.71

STATE W/H - 5976.00 138.72 4509.00 109.87 2874.00 58.87 0.00 0.00 13359.00 307.46

FICA - 5976.00 355.94 4509.00 294.14 2874.00 178.19 0.00 0.00 13359.00 828.27

MEDICARE - 5976.00 86.66 4509.00 65.39 2874.00 41.67 0.00 0.00 13359.00 193.72

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 161-000 YCC NON-DEPARTMENTAL



NET - 52434.46 50898.50 64018.95 42486.13 209838.04


GROSS - 62180.69 60907.36 76598.95 50981.29 250668.29

REGULAR - 5764.00 61913.69 5714.00 60341.62 7234.00 76030.45 4751.00 50956.54 23463.00 249242.30

OVERTIME - 0.00 0.00 9.50 165.00 29.50 482.25 0.00 0.00 39.00 647.25

FIESTA - 24.00 240.00 40.00 400.00 0.00 0.00 0.00 0.00 64.00 640.00

GROSS UP - 0.00 0.00 0.00 0.74 0.00 0.00 0.00 0.00 0.00 0.74

COMP EARN - 2.25 0.00 9.75 0.00 0.00 0.00 6.00 0.00 18.00 0.00

COMP TAKEN - 2.25 27.00 0.00 0.00 7.75 86.25 2.25 24.75 12.25 138.00


STATE UNEMP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 34.50 30.00 39.10 34.00 41.40 36.00 36.80 32.00 151.80 132.00


FEDERAL W/H- 62180.69 4134.83 60907.36 4019.56 76598.95 5325.03 50981.29 3642.02 250668.29 17121.44

STATE W/H - 62180.69 1009.45 60907.36 1110.88 76598.95 1359.14 50981.29 921.02 250668.29 4400.49

FICA - 62180.69 3670.29 60907.36 3961.25 76598.95 4749.14 50981.29 3160.85 250668.29 15541.53

MEDICARE - 62180.69 901.66 60907.36 883.17 76598.95 1110.69 50981.29 739.27 250668.29 3634.79

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0502 NAME: Acosta, Crystal



NET - 3414.80 3432.01 3809.36 3284.08 13940.25


GROSS - 4269.17 4494.31 5767.43 4964.60 19495.51

REGULAR - 429.50 3844.04 422.00 3951.99 480.00 4906.76 390.00 4017.00 1721.50 16719.79

OVERTIME - 0.00 0.00 0.00 0.00 2.50 38.63 0.00 0.00 2.50 38.63

VACATION - 0.00 0.00 23.00 219.61 24.00 247.20 26.50 272.95 73.50 739.76

SICK - 3.50 31.33 19.00 172.63 24.00 245.24 41.50 427.45 88.00 876.65

HOLIDAY - 28.00 250.60 16.00 150.08 24.00 247.20 24.00 247.20 92.00 895.08

BIRTHDAY - 0.00 0.00 0.00 0.00 8.00 82.40 0.00 0.00 8.00 82.40

FUNERAL - 16.00 143.20 0.00 0.00 0.00 0.00 0.00 0.00 16.00 143.20


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

BAS LIFE IN- 5.73 0.00 14.37 0.00 13.51 0.00 1.56 0.00 35.17 0.00

PERA GEN - 0.00 0.00 332.31 98.87 1235.02 403.13 1089.26 340.58 2656.59 842.58

RETIREE HC - 0.00 0.00 31.59 15.80 115.35 57.68 99.30 49.64 246.24 123.12

DELTA GE ON- 0.00 0.00 0.00 0.00 66.36 28.42 56.88 24.36 123.24 52.78

PRES GE ONL- 0.00 0.00 0.00 0.00 950.11 407.19 814.38 349.02 1764.49 756.21


FEDERAL W/H- 4269.17 432.10 4379.64 464.91 4871.01 521.64 4201.00 451.00 17720.82 1869.65

STATE W/H - 4269.17 106.57 4379.64 125.23 4871.01 134.52 4201.00 116.48 17720.82 482.80

FICA - 4269.17 251.79 4478.51 290.55 5274.14 327.00 4541.58 281.58 18563.40 1150.92

MEDICARE - 4269.17 61.91 4478.51 64.94 5274.14 76.49 4541.58 65.86 18563.40 269.20

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0441 NAME: Montoya, Marie



NET - 4786.88 4634.76 6539.99 5162.82 21124.45


GROSS - 5604.39 5460.79 8168.75 6515.78 25749.71

REGULAR - 465.00 4645.35 471.00 5319.26 465.75 6121.55 413.00 5463.99 1814.75 21550.15

OVERTIME - 0.00 0.00 0.50 9.45 35.50 704.51 1.00 19.85 37.00 733.81

WINE FSTIVA- 0.00 0.00 0.00 0.00 22.25 294.37 0.00 0.00 22.25 294.37

VACATION - 24.00 239.76 3.00 29.97 16.00 201.60 10.00 132.30 53.00 603.63

SICK - 32.00 319.68 0.00 0.00 40.00 529.20 44.00 582.12 116.00 1431.00

HOLIDAY - 32.00 319.68 8.00 100.80 24.00 317.52 24.00 317.52 88.00 1055.52

BIRTHDAY - 8.00 79.92 0.00 0.00 0.00 0.00 0.00 0.00 8.00 79.92

GROSS UP - 0.00 0.00 0.00 1.31 0.00 0.00 0.00 0.00 0.00 1.31


BAS LIFE IN- 17.95 0.00 17.44 0.00 17.34 0.00 1.99 0.00 54.72 0.00

PERA GEN - 1179.15 350.84 1143.34 340.18 1544.94 504.86 1396.17 436.56 5263.60 1632.44

RETIREE HC - 112.06 56.03 108.86 54.43 163.39 81.68 127.68 63.82 511.99 255.96

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 2.30 2.00 2.30 2.00 2.30 2.00 2.30 2.00 9.20 8.00

DELTA GE ON- 0.00 0.00 0.00 0.00 66.36 28.42 56.88 24.36 123.24 52.78

PRES GE ONL- 0.00 0.00 0.00 0.00 950.11 407.19 814.38 349.02 1764.49 756.21

VISION E ON- 0.00 0.00 0.00 0.00 0.00 15.40 0.00 13.20 0.00 28.60


FEDERAL W/H- 5197.52 0.00 5066.18 0.00 7131.20 4.31 5628.82 0.00 23023.72 4.31

STATE W/H - 5197.52 0.00 5066.18 0.00 7131.20 0.73 5628.82 0.00 23023.72 0.73

FICA - 5548.36 328.20 5406.36 351.03 7636.06 473.44 6065.38 376.05 24656.16 1528.72

MEDICARE - 5548.36 80.44 5406.36 78.39 7636.06 110.73 6065.38 87.95 24656.16 357.51

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0491 NAME: Montoya, Renee



NET - 0.00 0.00 4571.89 4236.20 8808.09


GROSS - 0.00 0.00 4952.25 4722.14 9674.39

REGULAR - 0.00 0.00 0.00 0.00 0.00 0.00 292.50 2869.43 292.50 2869.43

OVERTIME - 0.00 0.00 0.00 0.00 113.50 1532.25 12.50 177.27 126.00 1709.52

WINE FSTIVA- 0.00 0.00 0.00 0.00 380.00 3420.00 160.00 1440.00 540.00 4860.00

HOLIDAY - 0.00 0.00 0.00 0.00 0.00 0.00 24.00 235.44 24.00 235.44


STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 0.00 0.00 0.00 0.00 0.00 0.00 2.30 2.00 2.30 2.00

BAS LIFE IN- 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 0.00

PERA GEN - 0.00 0.00 0.00 0.00 0.00 0.00 345.45 108.01 345.45 108.01

RETIREE HC - 0.00 0.00 0.00 0.00 0.00 0.00 31.79 15.89 31.79 15.89


FEDERAL W/H- 0.00 0.00 0.00 0.00 4952.25 1.29 4598.24 0.00 9550.49 1.29

STATE W/H - 0.00 0.00 0.00 0.00 4952.25 0.22 4598.24 0.00 9550.49 0.22

FICA - 0.00 0.00 0.00 0.00 4952.25 307.04 4706.25 291.79 9658.50 598.83

MEDICARE - 0.00 0.00 0.00 0.00 4952.25 71.81 4706.25 68.25 9658.50 140.06

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



EMPLOYEE: 0013 NAME: Prairie, Diana M



NET - 7461.41 5180.73 0.00 0.00 12642.14


GROSS - 10866.57 7234.70 0.00 0.00 18101.27

REGULAR - 465.00 9007.05 142.50 2740.86 0.00 0.00 0.00 0.00 607.50 11747.91

VACATION - 8.00 154.96 197.00 3815.89 0.00 0.00 0.00 0.00 205.00 3970.85

SICK - 56.00 1084.72 27.00 522.99 0.00 0.00 0.00 0.00 83.00 1607.71

HOLIDAY - 32.00 619.84 0.00 0.00 0.00 0.00 0.00 0.00 32.00 619.84

BIRTHDAY - 0.00 0.00 8.00 154.96 0.00 0.00 0.00 0.00 8.00 154.96


BAS LIFE IN- 34.78 0.00 12.93 0.00 0.00 0.00 0.00 0.00 47.71 0.00

PERA GEN - 2286.35 680.22 849.74 252.81 0.00 0.00 0.00 0.00 3136.09 933.03

RETIREE HC - 217.32 108.69 80.77 40.39 0.00 0.00 0.00 0.00 298.09 149.08

STAN DIS IN- 0.00 121.52 0.00 52.08 0.00 0.00 0.00 0.00 0.00 173.60

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUP LIFE IN- 0.00 181.79 0.00 77.91 0.00 0.00 0.00 0.00 0.00 259.70

UCONC GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRES GE ONL- 868.42 372.19 372.18 159.51 0.00 0.00 0.00 0.00 1240.60 531.70

UCONC GE ON- 71.19 30.52 30.51 13.08 0.00 0.00 0.00 0.00 101.70 43.60

VISION E ON- 0.00 15.89 0.00 6.81 0.00 0.00 0.00 0.00 0.00 22.70

WORKERS COM- 2.30 2.00 2.30 2.00 0.00 0.00 0.00 0.00 4.60 4.00


FEDERAL W/H- 9659.06 875.38 6762.10 674.52 0.00 0.00 0.00 0.00 16421.16 1549.90

STATE W/H - 9659.06 255.45 6762.10 208.71 0.00 0.00 0.00 0.00 16421.16 464.16

FICA - 10339.28 611.57 7014.91 464.43 0.00 0.00 0.00 0.00 17354.19 1076.00

MEDICARE - 10339.28 149.94 7014.91 101.72 0.00 0.00 0.00 0.00 17354.19 251.66

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00




DEPARTMENT: 165-000 MVD NON-DEPARTMENTAL



NET - 15663.09 13247.50 14921.24 12683.10 56514.93


GROSS - 20740.13 17189.80 18888.43 16202.52 73020.88

REGULAR - 1359.50 17496.44 1035.50 12012.11 945.75 11028.31 1095.50 12350.42 4436.25 52887.28

OVERTIME - 0.00 0.00 0.50 9.45 151.50 2275.39 13.50 197.12 165.50 2481.96

WINE FSTIVA- 0.00 0.00 0.00 0.00 402.25 3714.37 160.00 1440.00 562.25 5154.37

VACATION - 32.00 394.72 223.00 4065.47 40.00 448.80 36.50 405.25 331.50 5314.24

SICK - 91.50 1435.73 46.00 695.62 64.00 774.44 85.50 1009.57 287.00 3915.36

HOLIDAY - 92.00 1190.12 24.00 250.88 48.00 564.72 72.00 800.16 236.00 2805.88

BIRTHDAY - 8.00 79.92 8.00 154.96 8.00 82.40 0.00 0.00 24.00 317.28

FUNERAL - 16.00 143.20 0.00 0.00 0.00 0.00 0.00 0.00 16.00 143.20

GROSS UP - 0.00 0.00 0.00 1.31 0.00 0.00 0.00 0.00 0.00 1.31


BAS LIFE IN 58.46 0.00 44.74 0.00 30.85 0.00 4.05 0.00 138.10 0.00

DELTA GE ON- 0.00 0.00 0.00 0.00 132.72 56.84 113.76 48.72 246.48 105.56

PRES GE ONL- 868.42 372.19 372.18 159.51 1900.22 814.38 1628.76 698.04 4769.58 2044.12

PERA GEN - 3465.50 1031.06 2325.39 691.86 2779.96 907.99 2830.88 885.15 11401.73 3516.06

RETIREE HC - 329.38 164.72 221.22 110.62 278.74 139.36 258.77 129.35 1088.11 544.05

STAN DIS IN- 0.00 121.52 0.00 52.08 0.00 0.00 0.00 0.00 0.00 173.60

SUP LIFE IN- 0.00 181.79 0.00 77.91 0.00 0.00 0.00 0.00 0.00 259.70

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC GE ON- 71.19 30.52 30.51 13.08 0.00 0.00 0.00 0.00 101.70 43.60

UCONC GE S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VISION E ON- 0.00 15.89 0.00 6.81 0.00 15.40 0.00 13.20 0.00 51.30

VISION E S - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

WORKERS COM- 6.90 6.00 6.90 6.00 4.60 4.00 6.90 6.00 25.30 22.00


FEDERAL W/H- 19125.75 1307.48 16207.92 1139.43 16954.46 527.24 14428.06 451.00 66716.19 3425.15

STATE W/H - 19125.75 362.02 16207.92 333.94 16954.46 135.47 14428.06 116.48 66716.19 947.91

FICA - 20156.81 1191.56 16899.78 1106.01 17862.45 1107.48 15313.21 949.42 70232.25 4354.47

MEDICARE - 20156.81 292.29 16899.78 245.05 17862.45 259.03 15313.21 222.06 70232.25 1018.43

EIC CREDIT - 0.00 0.00 0.00 0.00 0.00



R E P O R T T O T A L S



NET - 592840.63 530258.84 686263.77 535752.30 2345115.54


GROSS - 828895.15 746288.59 963656.96 761608.75 3300449.45

REGULAR - 31796.50 440982.23 30014.05 404355.38 36953.00 495771.50 26061.50 372149.03 124825.05 1713258.14

ADJUST - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.10 0.00 273.10

SALARY - 5182.00 125247.20 5719.00 130798.28 5952.00 140303.02 4934.00 126829.12 21787.00 523177.62

OVERTIME - 1877.50 38204.88 1863.50 40844.05 3828.75 81612.51 1946.00 44662.63 9515.75 205324.07

SPEC OT - 221.75 7761.25 232.50 8137.50 332.00 11620.00 84.00 2940.00 870.25 30458.75

WINE FSTIVA- 0.00 0.00 0.00 0.00 1741.25 19570.65 160.00 1440.00 1901.25 21010.65

STAND BY - 195.00 2340.00 242.00 2904.00 288.00 3456.00 236.00 2832.00 961.00 11532.00

WTR - 1.50 17.40 0.00 0.00 0.00 0.00 0.00 0.00 1.50 17.40

ADM LEAVE - 0.00 0.00 0.00 0.00 59.21 1129.13 0.00 0.00 59.21 1129.13

FIESTA - 24.00 240.00 40.00 400.00 0.00 0.00 0.00 0.00 64.00 640.00

VACATION - 1799.51 33123.93 1481.38 27485.99 2049.67 37506.90 1712.12 34291.26 7042.68 132408.08

SICK - 736.75 11275.88 647.75 10896.70 755.25 12658.59 965.25 14744.89 3105.00 49576.06

SELL SICK - 100.00 1049.00 150.00 1650.75 0.00 0.00 1477.00 14890.50 1727.00 17590.25

HOLIDAY - 1766.00 28481.44 468.00 7543.48 1104.00 18654.16 1223.00 20942.42 4561.00 75621.50

MILITARY - 32.00 440.56 0.00 0.00 0.00 0.00 0.00 0.00 32.00 440.56

PERSONAL - 32.00 955.20 64.00 1349.44 54.00 1816.34 32.00 858.24 182.00 4979.22

BIRTHDAY - 104.00 1798.88 112.00 1852.48 120.00 2268.08 120.00 2190.00 456.00 8109.44

FUNERAL - 72.00 928.56 16.00 167.20 0.00 0.00 0.00 0.00 88.00 1095.76

UNIFORM - 0.00 6600.00 0.00 0.00 0.00 6900.00 0.00 2700.00 0.00 16200.00

CONSTRUCT - 0.00 0.00 62.50 2625.00 49.50 2079.00 7.00 294.00 119.00 4998.00

CERTICIFATE- 0.00 0.00 0.00 3800.00 0.00 0.00 0.00 4000.00 0.00 7800.00

PERA HOL - 416.00 7858.24 80.00 1587.52 472.00 9088.96 373.00 7551.34 1341.00 26086.06

GROSS UP - 0.00 0.00 0.00 5.64 0.00 0.00 0.00 0.00 0.00 5.64

COMP EARN - 155.63 0.00 111.14 0.00 105.77 0.00 115.88 0.00 488.42 0.00

COMP TAKEN - 215.50 2783.67 98.50 1392.48 96.75 1200.44 107.75 1379.45 518.50 6756.04

SPLIT - 292.00 5535.08 237.00 5108.49 332.50 7435.91 137.50 3068.98 999.00 21148.46

GRAVEYARD - 2187.75 44803.09 1712.50 36793.12 1958.50 44781.57 1760.00 40111.39 7618.75 166489.17

SWING - 3061.50 62448.66 2408.50 50366.09 2638.25 58114.20 2638.00 55175.40 10746.25 226104.35

SPECIAL MT - 36.00 3450.00 27.00 2925.00 45.00 4350.00 31.00 3575.00 139.00 14300.00

EMS STIPEN - 154.00 1540.00 194.00 1940.00 223.00 2230.00 304.00 3040.00 875.00 8750.00

FIRE STIPEN- 103.00 1030.00 136.00 1360.00 111.00 1110.00 146.00 1460.00 496.00 4960.00

NON CASH BE- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AUTO - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00 210.00


PAY ADJUST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

AFLAC INS - 0.00 5125.08 0.00 3862.44 0.00 4410.78 0.00 3760.92 0.00 17159.22

BAS LIFE IN- 2322.58 0.00 2057.93 0.00 1823.20 0.00 185.77 0.00 6389.48 0.00

CHILD SUP - 0.00 1938.44 0.00 2778.03 0.00 4543.63 0.00 3894.54 0.00 13154.64

CHILD SUPPO- 0.00 499.56 0.00 999.12 0.00 1165.64 0.00 999.12 0.00 3663.44

CREDIT UNIO- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DELTA FE ON- 80.01 20.02 68.58 17.16 227.43 56.91 194.94 48.78 570.96 142.87

DELTA FE S - 158.90 39.69 136.20 34.02 153.30 38.29 131.40 32.82 579.80 144.82

DELTA FE F - 0.00 0.00 0.00 0.00 390.84 97.68 390.84 97.68 781.68 195.36

DELTA FE C - 170.24 42.56 145.92 36.48 48.06 12.02 0.00 0.00 364.22 91.06

DELTA GE ON- 630.00 270.27 570.00 244.53 910.08 389.76 796.32 341.04 2906.40 1245.60

DELTA GE S - 397.20 170.20 436.92 187.22 1015.48 353.03 785.56 238.09 2635.16 948.54

DELTA GE F - 211.26 90.51 181.08 77.58 855.00 366.30 969.00 415.14 2216.34 949.53

DELTA GE C - 311.50 133.42 267.00 114.36 984.45 421.71 884.10 378.84 2447.05 1048.33



DELTA PE ON- 480.06 120.12 400.05 100.10 552.33 138.21 573.99 143.63 2006.43 502.06

DELTA PE S - 635.60 158.76 544.80 136.08 963.60 240.68 657.00 164.10 2801.00 699.62

DELTA PE F - 1207.15 301.70 1034.70 258.60 911.96 227.92 781.68 195.36 3935.49 983.58

DELTA PE C - 0.00 0.00 0.00 0.00 168.42 42.07 144.36 36.06 312.78 78.13

STATE LEVY - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.71 0.00 237.71

STUDEN LOAN- 0.00 0.00 0.00 711.18 0.00 829.71 0.00 711.18 0.00 2252.07

PRESTIGE FI- 0.00 350.00 0.00 300.00 0.00 350.00 0.00 300.00 0.00 1300.00

FED TAX LEV- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

STATE TAX L- 0.00 0.00 0.00 2311.90 0.00 3236.66 0.00 2774.28 0.00 8322.84

PRES FE ONL- 1984.92 496.30 1701.36 425.40 3257.52 814.38 2792.16 698.04 9735.96 2434.12

PRES FE S - 2019.29 504.84 1730.82 432.72 1578.10 552.37 0.00 473.46 5328.21 1963.39

PRES FE F - 2914.17 728.56 2497.86 624.48 5466.00 1366.44 5466.00 1366.44 16344.03 4085.92

PRES FE C - 1594.18 398.58 1366.44 341.64 498.36 124.58 0.00 0.00 3458.98 864.80

PRES GE ONL- 13150.36 5636.02 11165.40 4785.30 14251.65 6107.85 12215.70 5235.30 50783.11 21764.47

PRES GE S - 7824.71 3353.58 6815.07 2920.86 8837.44 3787.52 6628.08 2840.64 30105.30 12902.60

PRES GE F - 12385.18 5308.08 8378.21 3590.76 9565.44 3928.63 11159.68 4782.68 41488.51 17610.15

PRES GE C - 7174.08 3074.40 6974.80 2989.00 9811.35 4204.80 9157.26 3924.48 33117.49 14192.68

PRES PE ONL- 6521.88 1630.70 5954.76 1488.90 6825.28 1706.32 7756.00 1939.00 27057.92 6764.92

PRES PE S - 11827.27 2956.92 10384.92 2596.32 14202.90 3550.95 8206.12 2051.66 44621.21 11155.85

PRES PE F - 14570.85 3642.80 12489.30 3122.40 12754.00 3188.36 12754.00 3188.36 52568.15 13141.92

PRES PE C - 0.00 0.00 0.00 0.00 1744.26 436.03 747.54 186.87 2491.80 622.90

PERA FIRE - 18047.54 3194.04 15183.40 2687.13 15769.91 3781.72 17129.58 3284.58 66130.43 12947.47

PERA GEN - 73461.18 21856.82 63493.20 18891.10 73561.92 24001.54 66267.81 20720.22 276784.11 85469.68

PERA POL - 62201.60 11859.40 54972.28 10481.10 67383.21 14589.94 58026.46 11990.54 242583.55 48920.98

RETIREE HC - 7364.56 3682.31 6330.97 3165.61 7731.47 3865.73 6338.76 3169.32 27765.76 13882.97

RETIREE HC - 8502.12 4251.09 7561.37 3780.68 9440.57 4720.21 7864.03 3932.04 33368.09 16684.02

STAN DIS IN- 0.00 818.34 0.00 630.56 0.00 545.16 0.00 353.97 0.00 2348.03

SUP LIFE IN- 0.00 1298.59 0.00 1076.74 0.00 1230.57 0.00 1034.20 0.00 4640.10

ICMA RET A - 0.00 2528.00 0.00 2938.00 0.00 3185.00 0.00 1980.00 0.00 10631.00

STATE UNEMP- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BENEFIT REI- 0.00 422.34 0.00 103.33 0.00 0.00 0.00 0.00 0.00 525.67

UCONC FE ON- 81.34 20.37 69.72 17.46 0.00 0.00 0.00 0.00 151.06 37.83

UCONC FE F - 242.48 60.62 207.84 51.96 0.00 0.00 0.00 0.00 450.32 112.58

UCONC GE ON- 294.93 126.44 223.74 95.92 0.00 0.00 0.00 0.00 518.67 222.36

UCONC GE S - 456.96 195.72 348.16 149.12 0.00 0.00 0.00 0.00 805.12 344.84

UCONC GE F - 1030.54 441.66 697.13 298.77 0.00 0.00 0.00 0.00 1727.67 740.43

UCONC GE C - 494.56 211.86 517.04 221.49 0.00 0.00 0.00 0.00 1011.60 433.35

UCONC PE ON- 127.82 32.01 139.44 34.92 0.00 0.00 0.00 0.00 267.26 66.93

UCONC PE S - 323.18 80.86 298.32 74.64 0.00 0.00 0.00 0.00 621.50 155.50

UCONC PE F - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UCONC PE C - 0.00 0.00 0.00 0.00 25.69 6.42 0.00 0.00 25.69 6.42

VISION E C - 0.00 190.26 0.00 158.55 0.00 207.24 0.00 211.95 0.00 768.00

VISION E F - 0.00 475.30 0.00 400.61 0.00 574.50 0.00 536.20 0.00 1986.61

VISION E ON- 0.00 281.48 0.00 236.08 0.00 253.00 0.00 248.60 0.00 1019.16

VERIZON - 0.00 29.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.66

VISION E S - 0.00 290.36 0.00 264.74 0.00 277.20 0.00 206.80 0.00 1039.10

WORKERS COM- 246.10 214.00 246.10 214.00 282.90 246.00 246.10 214.00 1021.20 888.00


FEDERAL W/H- 750038.52 69015.16 677816.80 59790.18 876041.65 80359.54 686550.03 63204.21 2990447.00 272369.09

STATE W/H - 750038.52 19236.75 677816.80 17679.44 876041.65 22086.16 686550.03 17520.17 2990447.00 76522.52

FICA - 792433.70 46759.45 715410.45 46727.51 925150.80 57359.13 726577.03 45047.61 3159571.98 195893.70

MEDICARE - 792433.70 11490.52 715410.45 10373.53 925150.80 13414.90 726577.03 10535.82 3159571.98 45814.77



EIC CREDIT - 0.00 0.00 0.00 0.00 0.00


SELECTION CRITERIA

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

PAYROLL NUMBER: 01-Town of Bernalillo TOTAL PAGE ONLY: NO

SEQUENCE: Department DETAIL RECORDS NO

EMPLOYEE NUMBER: 0000 THRU 9999 QUARTERLY TOTALS: YES

REPORT DATES: 1/01/2013 THRU 12/31/2013 CHECK TYPE: Both

DEPT NUMBER: ALL DIRECT DEPOSITS: Include

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

** END OF REPORT **

py calendar year 2013 history report - 6357

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