49
Milwaukee County Title Code Report county wide projection -- Jan 2008 to Dec 2008 Total Statutory Benefits Suppl. Salary FTE Ending Class Count 1000A - County Board 116,094 5,464 39,216 0 1.00 80400 County Board Chairman 71,414 1 90,455 3,877 35,902 0 1.00 80500 Cty Brd Supv 1st Vice 50,676 1 90,455 3,877 35,902 0 1.00 80510 Cty Brd Supv 2nd Vice 50,676 1 1,447,284 62,028 574,440 0 16.00 80600 Cty Brd Supv Member 810,816 1 151,894 5,958 68,054 0 2.00 84670 Admin Secy (Admin Asst) 77,882 1 91,371 3,934 36,021 0 1.00 84672 Admin Sec 2 Asst to Ch. Staff 51,416 1 81,844 3,344 34,790 0 1.00 84765 Admin Secretary 4-Supp. Svcs. 43,710 1 87,346 3,684 35,501 0 1.00 84804 Admin Sec Graphic Designer 48,161 1 140,413 6,968 42,359 0 1.00 84960 Adm Sec Co Bo Fiscal 91,086 1 145,375 7,275 43,001 0 1.00 85280 Adm Sec - Intr Gov Rel Dir 95,099 1 91,371 3,934 36,021 0 1.00 85291 Admin Sec 2 - Exec Sec 51,416 1 98,222 4,357 36,906 0 1.00 85495 Public Information Manager 56,959 1 278,802 12,091 108,668 0 3.00 86505 Adm Sec 3 - Comm Clk 158,043 1 106,007 4,839 37,913 0 1.00 86551 Adm Sec Chief Comm Clk 2 63,255 1 76,425 3,008 34,089 0 1.00 86560 Adm Sec 2 Const Svs Rep 39,328 1 198,780 8,859 74,115 0 2.00 86650 Adm Sec 3-Poll Res Anlys 115,806 1 234,148 11,048 78,686 0 2.00 86651 Adm Sec 5-Policy Res Anal 144,414 1 76,805 3,032 34,138 0 1.00 86670 Adm Sec 1-Pol Res Anlys 39,635 1 108,743 4,149 50,371 0 1.50 86680 Adm Sec 3-Offc Asst 3 54,223 0 1,089,483 38,803 543,448 0 16.63 87690 Adm Sec -Leg Asst 507,232 1 146,074 7,318 43,091 0 1.00 88130 Admin Sec-Chief of Staff 95,665 1 113,083 5,277 38,827 0 1.00 88810 Adm Sec Asst Dir I R 68,979 1 (93,450) (6,641) 0 0 (1.82) PSLUMPSU Vacancy and Turnover Adjust (86,809) (1) 85,593 6,082 0 0 1.67 SPREM Special Premium 79,511 2 1000A - County Board 57.98 0 2,061,459 212,565 5,052,617 2,778,593 22 1001A - County Board - Department of Audit 69,920 2,606 33,249 0 1.00 00007 Office Support Asst 2 34,065 1 73,730 2,842 33,741 0 1.00 00017 Clerical Assistant 2 (NR) 37,147 1 368,872 15,943 144,521 0 4.00 04510 Performance Evaluator 3 208,408 1 9/21/2007 Page 1 of 49 Form: d_gensbfs_class_sum2

Milwaukee County Title Code Report county wide projection ... · 84670 Admin Secy (Admin Asst) 1 2.00 77,882 0 68,054 5,958 151,894 84672 Admin Sec 2 Asst to Ch. Staff 1 1.00 51,416

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Page 1: Milwaukee County Title Code Report county wide projection ... · 84670 Admin Secy (Admin Asst) 1 2.00 77,882 0 68,054 5,958 151,894 84672 Admin Sec 2 Asst to Ch. Staff 1 1.00 51,416

Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1000A - County Board

116,0945,46439,21601.00 80400 County Board Chairman 71,4141

90,4553,87735,90201.00 80500 Cty Brd Supv 1st Vice 50,6761

90,4553,87735,90201.00 80510 Cty Brd Supv 2nd Vice 50,6761

1,447,28462,028574,440016.00 80600 Cty Brd Supv Member 810,8161

151,8945,95868,05402.00 84670 Admin Secy (Admin Asst) 77,8821

91,3713,93436,02101.00 84672 Admin Sec 2 Asst to Ch. Staff 51,4161

81,8443,34434,79001.00 84765 Admin Secretary 4-Supp. Svcs. 43,7101

87,3463,68435,50101.00 84804 Admin Sec Graphic Designer 48,1611

140,4136,96842,35901.00 84960 Adm Sec Co Bo Fiscal 91,0861

145,3757,27543,00101.00 85280 Adm Sec - Intr Gov Rel Dir 95,0991

91,3713,93436,02101.00 85291 Admin Sec 2 - Exec Sec 51,4161

98,2224,35736,90601.00 85495 Public Information Manager 56,9591

278,80212,091108,66803.00 86505 Adm Sec 3 - Comm Clk 158,0431

106,0074,83937,91301.00 86551 Adm Sec Chief Comm Clk 2 63,2551

76,4253,00834,08901.00 86560 Adm Sec 2 Const Svs Rep 39,3281

198,7808,85974,11502.00 86650 Adm Sec 3-Poll Res Anlys 115,8061

234,14811,04878,68602.00 86651 Adm Sec 5-Policy Res Anal 144,4141

76,8053,03234,13801.00 86670 Adm Sec 1-Pol Res Anlys 39,6351

108,7434,14950,37101.50 86680 Adm Sec 3-Offc Asst 3 54,2230

1,089,48338,803543,448016.63 87690 Adm Sec -Leg Asst 507,2321

146,0747,31843,09101.00 88130 Admin Sec-Chief of Staff 95,6651

113,0835,27738,82701.00 88810 Adm Sec Asst Dir I R 68,9791

(93,450)(6,641)00(1.82)PSLUMPSUMVacancy and Turnover Adjust (86,809)(1)

85,5936,082001.67 SPREM Special Premium 79,5112

1000A - County Board 57.98 0 2,061,459 212,565 5,052,6172,778,59322

1001A - County Board - Department of Audit

69,9202,60633,24901.00 00007 Office Support Asst 2 34,0651

73,7302,84233,74101.00 00017 Clerical Assistant 2 (NR) 37,1471

368,87215,943144,52104.00 04510 Performance Evaluator 3 208,4081

9/21/2007 Page 1 of 49Form: d_gensbfs_class_sum2

Page 2: Milwaukee County Title Code Report county wide projection ... · 84670 Admin Secy (Admin Asst) 1 2.00 77,882 0 68,054 5,958 151,894 84672 Admin Sec 2 Asst to Ch. Staff 1 1.00 51,416

Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1001A - County Board - Department of Audit

144,8395,52267,14302.00 04671 Auditor Asst 3 72,1741

155,3607,89344,29101.00 76180 Dep Dir of Audits 103,1761

168,4508,70345,98401.00 76190 Dir of Audits 113,7631

91,6403,95036,05501.00 84910 Adm Sec Audit Adm Asst 51,6351

408,25618,380149,61204.00 85460 Adm Sec - Lead Auditor 240,2640

116,3375,47839,24801.00 85470 Adm Sec - Audit Supv 71,6111

00000.00 85770 Student Intern 00

00000.00 86750 Adm Sec-Forensic Audito 00

247,47211,87280,40802.00 88590 Adm Sec - Audit Mgr 155,1921

123,7365,93640,20401.00 89870 AdmSecret Audit Compl Mgr 77,5961

(43,309)(3,078)00(0.66)PSLUMPSUMVacancy and Turnover Adjust (40,231)(2)

33,4662,378000.51 SPREM Special Premium 31,0886

1001A - County Board - Department of Audit 18.85 0 714,456 88,425 1,958,7691,155,88814

1040 - County Board - Comm Business Dev Partners

(6,913)(428)(893)00.00 00067 Secretarial Assistant (NR) (5,592)0

88,3283,74535,62801.00 12910 Joint Cert Prog Anal 48,9551

92,6044,01036,18001.00 12915 Certification Analyst (Fiscal) 52,4141

115,0605,39939,08301.00 57315 Contract Compliance Mgr (DBE) 70,5781

118,3385,60239,50601.00 76940 Joint Cert Prog Admin 73,2301

131,7346,43141,23801.00 80004 ExDir1 Dir DBD 84,0651

1040 - County Board - Comm Business Dev Partners 5.00 0 190,742 24,759 539,151323,6505

1011A - County Executive - General Office

115,2685,41239,10901.00 80001 ExDir1-Adm Sec Dp Chf of Staff 70,7471

118,2435,59639,49401.00 80075 Exdir2-AdminSec Chief of Staff 73,1531

196,30410,42649,58401.00 81800 County Executive 136,2941

73,6792,83933,73401.00 84270 Adm Sec - Off Asst 3 37,1061

98,6214,38236,95801.00 84789 Adm Sec-Exec Policy Advisor 57,2811

98,6214,38236,95801.00 84793 Adm Sec Dir of Comm Rel 57,2811

9/21/2007 Page 2 of 49Form: d_gensbfs_class_sum2

Page 3: Milwaukee County Title Code Report county wide projection ... · 84670 Admin Secy (Admin Asst) 1 2.00 77,882 0 68,054 5,958 151,894 84672 Admin Sec 2 Asst to Ch. Staff 1 1.00 51,416

Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1011A - County Executive - General Office

85,0303,54135,20101.00 84794 Adm Sec Dir of Communications 46,2881

73,6792,83933,73401.00 84800 Admin Sec Recept (Cty Exec) 37,1061

00000.00 84940 Adm Sec - Staff Asst 00

77,2933,06234,20201.00 85360 Adm Sec - Assoc Exec Asst 40,0291

87,2003,67635,48101.00 85370 Adm Sec - Exec Asst 48,0431

12,497888000.20 SPREM Special Premium 11,6091

1011A - County Executive - General Office 10.20 0 374,455 47,043 1,036,435614,93711

1021A - County Executive - Veterans Service

68,9162,54433,11901.00 00042 Clerical Asst 1 33,2531

86,0273,60335,33001.00 57770 Veterans Asst Prog Supv 47,0941

90,7573,89535,94201.00 76880 Veterans Serv Offcr 50,9201

3,2932480(201)3.00 83400 Vet Serv Comm Member 3,2461

(7,869)(559)00(0.31)PSLUMPSUMVacancy and Turnover Adjust (7,310)(1)

1021A - County Executive - Veterans Service 5.70 (201) 104,391 9,731 241,124127,2033

1110A - Civil Service Commission

10,9828280(671)5.00 83000 CSC Member 10,8251

1110A - Civil Service Commission 5.00 (671) 0 828 10,98210,8251

1120A - Personnel Review Board

77,3113,06434,20301.00 00040 Administrative Asst (NR) 40,0441

21,3351,6090(1,304)5.00 83900 PRB Member 21,0301

112,8125,26038,79201.00 85110 PRB Secretary 68,7601

11,040785000.50 87700 Administrative Intern 10,2551

1120A - Personnel Review Board 7.50 (1,304) 72,995 10,718 222,498140,0894

1130 - Corporation Counsel

70,5392,64433,32801.00 00015 Clerical Assistant 1 (NR) 34,5671

148,1875,72967,57602.00 00060 Exec Asst Corp Counsel 74,8821

141,4555,31266,70502.00 00069 Legal Secretary (NR) 69,4380

9/21/2007 Page 3 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1130 - Corporation Counsel

90,8813,90335,95801.00 10835 Adm Asst 3 Corp Counsel 51,0201

532,92927,815141,51403.00 59210 Deputy Corp Counsel 363,6001

1,383,71270,137396,74509.00 59250 Princ Asst Corp Counsel 916,8301

232,5319,227102,68903.00 59950 Paralegal - Corp Counsel 120,6152

191,91410,15549,01601.00 80005 ExDir3 Corp Counsel 132,7431

(18,927)(1,345)00(0.22)PSLUMPSUMVacancy and Turnover Adjust (17,582)(1)

(186)(14)000.05 SPREM Special Premium (172)0

1130 - Corporation Counsel 21.83 0 893,531 133,563 2,773,0351,745,9417

1019 - DAS - Office for Persons with Disabilities

131,7346,43141,23801.00 80003 ExDir1 Adm Sec Dir Off PWD 84,0651

00000.00 84520 Adm Sec CIHI 00

102,1584,60137,41501.00 84550 Adm Sec Comm Compl Coord ADA 60,1421

100,5724,50237,21101.00 84761 Adm Sec-Emp Access Coor 58,8591

102,1584,60137,41501.00 85270 Asst Dir (Off/Handic) 60,1421

2,253160000.03 OTIME Overtime 2,0931

4,123293000.06 SPREM Special Premium 3,8301

1019 - DAS - Office for Persons with Disabilities 4.09 0 153,279 20,588 442,998269,1316

1135A - DAS - Labor Relations

00000.00 00050 Executive Asst (Labor Rel) 00

86,4293,62835,38201.00 00090 Sr Exec Asst HR NR 47,4191

89,8843,84135,82901.00 05580 Human Res Spec 50,2141

00000.00 06960 HR Coord (Classif) 00

108,3254,98238,21201.00 08570 Labor Relations Specialist 3 65,1311

161,8048,29245,12401.00 80008 ExDir2 Dir Labor Relations 108,3881

00000.00 SPREM Special Premium 00

1135A - DAS - Labor Relations 4.00 0 154,547 20,743 446,442271,1524

1140 - DAS - Human Resources

127,6344,45764,91902.00 00013 Offc Support Asst 2 (NR) 58,2581

9/21/2007 Page 4 of 49Form: d_gensbfs_class_sum2

Page 5: Milwaukee County Title Code Report county wide projection ... · 84670 Admin Secy (Admin Asst) 1 2.00 77,882 0 68,054 5,958 151,894 84672 Admin Sec 2 Asst to Ch. Staff 1 1.00 51,416

Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1140 - DAS - Human Resources

00000.00 00017 Clerical Assistant 2 (NR) 00

402,54016,306173,08405.00 00019 Mgmt Assist (Human Resources) 213,1501

82,4553,38234,86801.00 00032 Clerical Spec (HR) NR 44,2050

81,4883,32234,74301.00 00040 Administrative Asst (NR) 43,4231

92,8824,02736,21601.00 00072 Admin Spec Human Res NR 52,6390

86,4293,62835,38201.00 00090 Sr Exec Asst HR NR 47,4191

81,4883,32234,74301.00 01520 Mgmt Asst (HR-Certs) 43,4231

71,2602,68933,42201.00 05490 Human Res Analyst 1 35,1491

00000.00 05500 Human Res Analyst 2 00

191,0728,38273,11802.00 05580 Human Res Spec 109,5722

00000.00 05665 Employment Relations Coord 00

98,2224,35736,90601.00 05735 Human Resources Coord-TPW 56,9591

112,8125,26038,79201.00 05750 Hum Res Coord-Zoo 68,7601

188,1858,20472,74502.00 05765 Human Resource Analyst III 107,2361

00000.00 06950 HR Coord (Comp) 00

112,8125,26038,79201.00 06980 Human Res Coord (MHD) 68,7601

00000.00 12230 Fiscal & Mgmt Analyst 2 00

00000.00 12240 Fiscal & Mgmt Analyst 1 00

112,8125,26038,79201.00 65830 Human Resources Coord (CSE) 68,7601

112,8125,26038,79201.00 65840 Human Resources Coord-Sheriff 68,7601

112,8125,26038,79201.00 65850 Human Resources Coord-Aging 68,7601

98,8074,39436,98201.00 76520 Employment Relations Manager 57,4311

131,7346,43141,23801.00 76550 Human Resources Mgr Park 84,0651

126,7396,12240,59201.00 76610 Human Res Mgr - DSS 80,0251

122,5215,86140,04701.00 76632 HR Manager Compensation 76,6131

111,6555,18838,64301.00 76635 Human Resources Mgr 67,8241

00000.00 80006 ExDir 2 Dp Dir HR 00

191,91410,15549,01601.00 80007 ExDir 3 Dir HR 132,7431

34,8252,475001.35 87710 Human Resources Intern 32,3501

9/21/2007 Page 5 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1140 - DAS - Human Resources

131,7346,43141,23801.00 89260 Employmt Staffing Mgr 84,0651

(38,773)(2,755)00(0.62)PSLUMPSUMVacancy and Turnover Adjust (36,018)(1)

14,8991,059000.25 SPREM Special Premium 13,8401

1140 - DAS - Human Resources 30.98 0 1,111,862 133,737 2,993,7701,748,17123

1188B - DAS - Employee Benefits

142,4075,37166,82902.00 00017 Clerical Assistant 2 (NR) 70,2072

72,1302,74333,53401.00 00032 Clerical Spec (HR) NR 35,8530

73,5222,82933,71401.00 00072 Admin Spec Human Res NR 36,9791

415,10017,083174,70705.00 00096 Adm Spec Retirement Sys 223,3102

00000.00 02746 Business Manager 00

120,5915,74139,79701.00 04700 Fiscal Officer - ERS 75,0531

101,6134,56637,34401.00 04894 Health Care Benefits Coordinat 59,7030

159,5266,43069,04202.00 04930 Human Res Anal 1 Emp Be 84,0542

145,0097,25342,95301.00 09415 Fiscal Officer Health Care 94,8031

108,9655,02238,29501.00 12255 Retirement Sys Coord 65,6481

(1)0000.00 87710 Human Resources Intern (1)0

131,7346,43141,23801.00 89020 Retiremt Syst Mgr 84,0651

164,9458,48645,53001.00 89075 Director of Employee Benefits 110,9291

21,6771,540000.42 OTIME Overtime 20,1371

(32,944)(2,341)00(0.62)PSLUMPSUMVacancy and Turnover Adjust (30,603)(1)

1,548110000.03 SPREM Special Premium 1,4381

83,3383,43634,98301.00 Z0009 Sr Exec Asst (Benefits) NR 44,9191

132,8916,50341,38801.00 Z0027 Benefits Operations Manager 85,0001

1188B - DAS - Employee Benefits 18.83 0 699,354 81,203 1,842,0511,061,49415

1150 - DAS - Risk Management

77,0133,04534,16501.00 01911 Claims Technician 39,8031

90,2403,86335,87401.00 01951 Claims Adjuster 50,5031

112,8125,26038,79201.00 05890 Safety Coord 68,7601

9/21/2007 Page 6 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1150 - DAS - Risk Management

120,5905,74139,79701.00 12250 Risk Mgmt Coordinator 75,0521

95,7564,20536,58701.00 13070 Claims Examnr - Wkr's Comp 54,9641

139,6416,92142,26001.00 80010 ExDir1 Risk Manager 90,4601

(46,195)(3,283)00(0.69)PSLUMPSUMVacancy and Turnover Adjust (42,912)(1)

1,875134000.03 SPREM Special Premium 1,7412

1150 - DAS - Risk Management 5.34 0 227,475 25,886 591,732338,3717

1151 - DAS - Fiscal Affairs

67,8022,47532,97501.00 00004 Office Support Asst 1 32,3521

69,9202,60633,24901.00 00007 Office Support Asst 2 34,0651

73,7302,84233,74101.00 00017 Clerical Assistant 2 (NR) 37,1471

75,9322,97834,02501.00 00068 Secretary (NR) 38,9291

169,6397,05670,34902.00 00073 Admin Spec (Fiscal Aff) NR 92,2342

86,4293,62835,38201.00 00091 Sr Exec Asst (Fiscal Aff) NR 47,4191

444,65417,191202,73906.00 04041 Fiscal Asst 2 224,7241

84,0503,48135,07401.00 04131 Admin Spec Payroll 45,4951

71,9572,73233,51201.00 04141 Payroll Spec 1 35,7131

78,4053,13134,34501.00 04151 Payroll Spec 2 40,9291

81,8813,34634,79401.00 04200 Accountant 2 43,7411

183,3317,90372,11802.00 04350 Accountant 4 (NR) 103,3101

94,8774,15136,47401.00 04370 Accountant 5 54,2521

91,4613,93936,03201.00 04490 Accts Payable Spv (Fiscal Aff) 51,4901

280,90013,08096,83502.50 04605 Accounting Manager 170,9853

00000.00 12135 Capital Budget Analyst 00

936,96940,773363,215010.00 12220 Fiscal & Mgmt Analyst 3 532,9812

00000.00 42800 Heritage Farm Attendant (Seas) 00

111,3465,17038,60301.00 56885 Adm Coord Reim 67,5731

126,7396,12240,59201.00 59815 Asst. Fiscal & Budget Admin 80,0251

118,3385,60239,50601.00 76150 Accounting Manager (Aging) 73,2301

120,1105,71239,73501.00 76160 Budget Manager (Aging) 74,6631

9/21/2007 Page 7 of 49Form: d_gensbfs_class_sum2

Page 8: Milwaukee County Title Code Report county wide projection ... · 84670 Admin Secy (Admin Asst) 1 2.00 77,882 0 68,054 5,958 151,894 84672 Admin Sec 2 Asst to Ch. Staff 1 1.00 51,416

Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1151 - DAS - Fiscal Affairs

105,9164,83337,90101.00 76170 Fiscal & Budget Mgr (Hwy) 63,1821

120,1105,71239,73501.00 76260 Budget Mgr - DSS 74,6631

107,7554,94738,13901.00 76580 Fiscal Admin (DPW) 64,6691

118,3385,60239,50601.00 76980 Accounting Mgr - DOA 73,2301

161,8048,29245,12401.00 80012 ExDir2 Controller 108,3881

191,91410,15549,01601.00 80013 ExDir3 Fiscal & Bgt Adm 132,7431

191,91410,15549,01601.00 80014 ExDir3 Dir Dept of Adm Srvs 132,7431

00000.00 85280 Adm Sec - Intr Gov Rel Dir 00

28,1171,998001.15 85770 Student Intern 26,1191

00000.00 86551 Adm Sec Chief Comm Clk 2 00

00000.00 87830 Budget Unit Mgr 00

129,7306,30740,97901.00 87840 Capital Finance Mgr 82,4441

(100,235)(7,122)00(1.62)PSLUMPSUMVacancy and Turnover Adjust (93,113)(2)

(927)(65)00(0.02)SPREM Special Premium (862)(1)

139,0716,88542,18601.00 Z0025 Deputy Controller 90,0001

84,9653,53735,19301.00 Z0032 Capital Finance & Plan Analyst 46,2351

1151 - DAS - Fiscal Affairs 47.01 0 1,760,090 205,154 4,646,9422,681,69832

1152 - DAS - Procurement

60,6542,03432,05101.00 00007 Office Support Asst 2 26,5690

00000.00 00045 Clerical Asst 2 00

88,5723,76035,65901.00 00089 Adm Spec (Procurement) 49,1531

00000.00 05826 Buyer 3 00

256,34410,700105,76603.00 05851 Buyer 2 139,8781

86,3433,62335,37101.00 09521 Admin Asst 2 -Purchasing 47,3491

141,5777,04042,51001.00 70914 Purchasing Administrator 92,0271

111,5965,18538,63501.00 70916 Purchasing Manager 67,7761

00000.00 80015 ExDir2 Purchasing Adm 00

00000.00 88555 Purchasing Manager 00

9/21/2007 Page 8 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1152 - DAS - Procurement

(11,934)(848)00(0.22)PSLUMPSUMVacancy and Turnover Adjust (11,086)(1)

1152 - DAS - Procurement 7.78 0 289,992 31,494 733,152411,6664

1160 - DAS - Information Management Services

68,9092,54333,11801.00 00004 Office Support Asst 1 33,2481

139,8405,21266,49802.00 00007 Office Support Asst 2 68,1302

79,3063,18734,46201.00 00034 Clerical Spec (Records) 41,6571

00000.00 00045 Clerical Asst 2 00

78,3813,12934,34201.00 01284 Clerical Spec IMSD 40,9101

241,18211,48379,59502.00 02740 Buss Systems Proj Mgr 150,1041

338,07115,758116,33003.00 02745 Business Analyst IV 205,9831

187,2869,00760,52301.50 03095 Info Tech Oper Mgr 117,7561

380,87018,406121,86103.00 03490 Project Coordinator (Appls) 240,6032

120,5905,74139,79701.00 03495 Project Coordinator (Tech) 75,0521

133,3246,53041,44301.00 03497 Project Coordinator (Sheriff) 85,3511

00000.00 04300 Accountant 3 00

95,7564,20536,58701.00 04350 Accountant 4 (NR) 54,9641

69,9202,60633,24901.00 06625 Distribution Asst 34,0651

97,6174,32036,82801.00 09491 Adm Asst 3 IMSD 56,4691

101,0204,53137,26801.00 12220 Fiscal & Mgmt Analyst 3 59,2211

114,4645,36239,00501.00 65485 Proj Analyst (HRIS) 70,0971

00000.00 65486 Proj Analyst (Wed Develop) 00

114,4645,36239,00501.00 65487 Proj Analyst (HRIS Internet) 70,0971

00000.00 65520 Software Systems Spec 3 00

123,0405,89340,11401.00 65521 Software Sys Spec 3 77,0331

1,212,16757,804398,783010.00 65561 Applications Spec 4 755,5803

1,632,74176,946549,989014.00 65601 Network Appl Spec 4 1,005,8062

1,981,79493,382667,739017.00 65641 Network Tech Spec 4 1,220,673(1)

105,7374,82237,87801.00 65670 Communications Specialist 3 63,0371

320,30714,658114,03303.00 65671 Comm Spec 3 191,6161

9/21/2007 Page 9 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1160 - DAS - Information Management Services

559,71626,032193,39905.00 65678 Client Support Spec 4 340,2852

566,17922,991242,65707.00 65700 Operations Specialist 3 300,5312

96,0774,22536,62901.00 65800 Network Appl Spec DHR 55,2231

191,91410,15549,01601.00 80016 ExDir3 Chief Info Offc 132,7431

161,8048,29245,12401.00 80076 Exec Dir 2 - Chief Tech Office 108,3881

88,8996,317003.50 87420 Info Systems Intern 82,5822

126,7396,12240,59201.00 87850 Data Appls Mg - Fiscal 80,0251

32,8101,60710,21400.25 89150 Syst Dev Mgr 20,9891

123,7365,93640,20401.00 89410 Info Systems Dir - DSS 77,5961

143,1197,13542,70901.00 89460 Civil/Crim Just Info Syst Mgr 93,2751

(309,192)(21,973)00(3.34)PSLUMPSUMVacancy and Turnover Adjust (287,219)(6)

53738000.01 SPREM Special Premium 4991

1160 - DAS - Information Management Services 86.92 0 3,358,991 437,764 9,519,1245,722,36933

1192 - DAS - Economic & Community Development

(2)0(2)00.00 00007 Office Support Asst 2 0(1)

00000.00 00045 Clerical Asst 2 00

86,4293,62835,38201.00 00074 Admin Spec (Econ Dev) NR 47,4191

00000.00 04041 Fiscal Asst 2 00

00000.00 04330 Accountant 4 00

10100.00 06901 Housing Insp Rent Asst 0(1)

98,9864,40537,00501.00 07330 Real Estate Agent 57,5761

(2)(1)(1)00.00 08010 Housing Prog Asst Rehab 0(1)

(9)(3)(6)00.00 08020 Housing Prog Asst RentAss 0(7)

00000.00 08030 Housing Rehab Analyst 00

00000.00 08400 Housing & Comm Dev Prog Coord 00

00000.00 08431 Asst H & Dev Coord C/D 00

00000.00 08450 Asst H & Comm Dev Prog Coord 00

00000.00 10220 Adm Asst 2 - Accts Rec 00

00000.00 12230 Fiscal & Mgmt Analyst 2 00

9/21/2007 Page 10 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

1192 - DAS - Economic & Community Development

84,0503,48135,07401.00 35660 Housing Prog Analyst 45,4951

118,3385,60239,50601.00 77680 Mgr of Real Estate Serv 73,2301

161,8048,29245,12401.00 80017 ExDir2 Dir Econ Dev 108,3881

116,3375,47839,24801.00 86170 Econ Dev Coord 71,6111

(21,831)(1,551)00(0.41)PSLUMPSUMVacancy and Turnover Adjust (20,280)(1)

(19,169)(1,362)00(0.36)SPREM Special Premium (17,807)(1)

91,3353,93136,01601.00 Z0007 Economic Development Spec. 51,3881

1192 - DAS - Economic & Community Development 6.23 0 267,347 31,900 716,267417,020(5)

2000 - Combined Court Related Operations

336,81712,238164,59105.00 00004 Office Support Asst 1 159,9883

1,051,30638,385511,155015.50 00007 Office Support Asst 2 501,7662

476,59019,168206,86606.00 00040 Administrative Asst (NR) 250,5565

4,524,981170,7442,122,269063.50 00042 Clerical Asst 1 2,231,9688

72,5662,77033,59101.00 00044 Clerical Asst 1 B/L 36,2051

742,86728,762338,127010.00 00045 Clerical Asst 2 375,9786

00000.00 00051 Executive Asst (Courts) 00

369,14914,240168,76805.00 00066 Secretarial Asst 186,1412

70,5372,64433,32801.00 00067 Secretarial Assistant (NR) 34,5651

00000.00 00068 Secretary (NR) 00

427,99517,882176,37405.00 00075 Admin Spec (Courts) NR 233,7394

148,9675,77767,67702.00 01285 Clerical Spec (Courts) 75,5132

151,8035,95268,04302.00 01286 Clerical Spec (Family Crt Com) 77,8081

69,6592,59033,21501.00 01522 Mgmt Asst (Courts) 33,8541

9435812200.00 01541 Payroll Asst 7630

84,0483,48135,07401.00 01830 Exec Sec (Crt Admin) 45,4931

78,4053,13134,34501.00 02400 Audiovisual Technician 40,9291

67,0512,42832,87801.00 04037 Fiscal Assistant 1 B/L Spanish 31,7451

302,19411,818135,90404.00 04039 Fiscal Asst 1 154,4722

353,73013,285166,77605.00 04040 Fiscal Asst 1 173,6692

9/21/2007 Page 11 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

2000 - Combined Court Related Operations

509,08619,459235,27607.00 04041 Fiscal Asst 2 254,3514

79,8703,22234,53401.00 04043 Fiscal Asst 2 42,1141

151,1325,91167,95602.00 04100 Accountant 1 77,2652

81,8823,34634,79501.00 04200 Accountant 2 43,7410

89,4263,81335,76901.00 04300 Accountant 3 49,8441

95,7564,20536,58701.00 04445 Accounting Coord (Courts) 54,9641

225,62410,52077,58402.00 08710 Asst Chief Dep CCC (Div Adm) 137,5202

116,3375,47839,24801.00 08720 Asst Chief Dep CCC (Civ Adm) 71,6111

7,531,629318,0793,055,626086.00 08780 Dep Clerk Crt Jud Ass 4,157,9247

264,17411,185106,77803.00 08790 Dep Clerk Court Jud Ass Pro 146,2111

95,7564,20536,58701.00 09410 Felony Court Coord 54,9641

102,1584,60137,41501.00 09430 Interpreter Coordinator 60,1421

92,6044,01036,18001.00 10661 Adm Asst 2 Prm Plan Rev 52,4141

97,6174,32036,82801.00 10731 Adm Asst 3 Fam Crt 56,4691

104,1114,72237,66701.00 10771 Adm Asst 3 Crts 61,7221

284,63112,453109,42203.00 10820 Adm Asst 3 (Crts Admin) 162,7563

00000.00 11760 Intake Court Coord 00

69,9762,61033,25501.00 12219 Mgmt Analyst 34,1111

124,8576,00540,34901.00 12340 Judicial Review Coordinator 78,5031

112,8125,26038,79201.00 12345 Judicial Review Coordinator 68,7601

87,6603,70435,54101.00 53285 Certified Interpreter Biling 48,4151

149,0737,50443,47901.00 59231 Legal Couns 1 Adoptions 98,0901

130,3816,34741,06301.00 59280 Legal Couns Chld Supp 1 82,9711

284,35914,15585,17602.00 59291 Legal Counsel (Crim) 185,0281

337,32817,43292,02202.00 59500 Deputy Register Probate 227,8741

153,1657,75744,00801.00 59601 Probate Crt Commr 101,4001

1,449,48375,928381,03608.00 59810 Asst Family Court Comm 992,5192

183,9057,93972,19202.00 59901 Paralegal 103,7742

94,5734,13136,43401.00 65351 Crt Research Coord 54,0081

9/21/2007 Page 12 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

2000 - Combined Court Related Operations

80,5313,26334,61901.00 65812 Network Tech Spec 42,6490

98,9864,40537,00501.00 66010 Jury Services Coord 57,5761

110,4115,11238,48201.00 76660 Human Resources Mgr Crts 66,8171

173,3539,00846,61901.00 77270 Family Court Commisioner 117,7263

166,4168,57745,72101.00 77280 Dpty Fmly Crt Commissnr 112,1181

166,4168,57745,72101.00 77290 Register in Probate 112,1181

131,7346,43141,23801.00 79050 Fiscal Opers Mgr Crts 84,0651

129,7306,30740,97901.00 79120 Asst Chief Dep Clrk SN AD 82,4441

166,0768,55645,67601.00 80200 Clk Circuit Crt 111,8441

145,3757,27543,00101.00 82000 Chief Dep Clk Circt Crt 95,0991

1,735,69289,336478,556010.50 85051 Full-time Court Commr 1,167,8004

177,6439,27147,17201.00 85100 Admin Court Commissioner 121,2001

2(2)040.00 85400 Legal Research Intern 0(8)

131,7346,43141,23801.00 87900 Judicial Info Systems Mgr 84,0651

86,2286,128001.59 OTIME Overtime 80,1006

(1,495,132)(106,237)00(27.57)PSLUMPSUMVacancy and Turnover Adjust (1,388,895)(28)

3,252228000.06 SHIFT Shift Differential 3,0246

2000 - Combined Court Related Operations 260.58 4 10,276,729 1,006,320 24,437,42013,154,36778

2430 - Department Of Child Support Enforcement

54100.00 00004 Office Support Asst 1 0(7)

1,642,32458,615817,559025.00 00007 Office Support Asst 2 766,150(9)

835,83831,072398,566012.00 00042 Clerical Asst 1 406,200(5)

210,9747,89399,90203.00 00045 Clerical Asst 2 103,1791

69,6592,59033,21501.00 00052 Executive Asst (CSE) 33,8541

784,80329,636367,758011.00 00482 Child Support Asst 387,409(1)

280,74910,495133,13004.00 04040 Fiscal Asst 1 137,124(8)

576,77221,926268,23808.00 04041 Fiscal Asst 2 286,6080

90,2403,86335,87401.00 04300 Accountant 3 50,5031

266,66311,341107,10103.00 08840 Child Supp Coord 148,221(2)

9/21/2007 Page 13 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

2430 - Department Of Child Support Enforcement

102,1584,60137,41501.00 08850 CS Prog Coord 60,1421

566,34324,722218,46706.00 11910 Child Support Supv 323,1540

92,6044,01036,18001.00 11921 Paralegal Spec CSE 52,4141

1,021,03640,816446,713013.00 12520 Child Supp Specialist 533,507(4)

70,3572,63333,30501.00 12521 Child Support Spec B/L 34,4191

00000.00 56300 Human Serv Wkr 00

150,3257,58143,64001.00 59260 Legal Counsel CS Supervisor 99,1041

160,5708,21544,96501.00 59270 Legal Couns Chld Supp 2 107,3901

1,434,18069,816451,694011.00 59280 Legal Couns Chld Supp 1 912,670(2)

92,6044,01036,18001.00 59902 Paralegal-Child Support B/L Sp 52,4141

2,139,38791,096857,579024.00 59921 Paralegal CS 1,190,712(16)

119,7435,68939,68801.00 77240 Mgr of Operations (CSE) 74,3661

00000.00 80018 ExDir2 Dp Dir CSE Adm 00

166,6838,59445,75501.00 80019 ExDir3 Dir CSE 112,3341

129,7306,30740,97901.00 89100 Mgr Family Support 82,4441

(184,334)(13,100)00(3.88)PSLUMPSUMVacancy and Turnover Adjust (171,234)(5)

2430 - Department Of Child Support Enforcement 127.12 0 4,593,904 442,425 10,819,4135,783,084(47)

4000 - Sheriff

69,9202,60633,24901.00 00007 Office Support Asst 2 34,0651

73,7302,84233,74101.00 00017 Clerical Assistant 2 (NR) 37,1471

383,78115,146170,65905.00 00040 Administrative Asst (NR) 197,9764

489,74219,981208,56606.00 00041 Admin Asst 261,1953

746,29327,252362,784011.00 00042 Clerical Asst 1 356,2574

47,5173,377001.48 00043 Clerical Asst 1 (Hrly) 44,1401

4,000,526152,0941,860,307055.48 00045 Clerical Asst 2 1,988,125(7)

89,7136,375002.66 00048 Clerical Asst 2 (Hrly) 83,3381

75,3872,94433,95501.00 00084 Admin Spec (Sheriff) 38,4881

229,0339,011102,23603.00 01290 Clerical Spec (Sheriff) 117,7860

00000.00 01541 Payroll Asst 00

9/21/2007 Page 14 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

4000 - Sheriff

336,00212,188164,48405.00 02000 Unit Clerk 159,3301

1,611,51063,586716,723021.00 03560 Comm & Hwy Sfty Dispatch 831,2011

22,2871,6810(1,362)0.47 03561 Com. & Highway Saf Disp (Hour) 21,9681

86,2983,61935,36501.00 03564 Mapping System Specialist 47,3141

84,0503,48135,07401.00 03565 Dispatch Sys Spec 45,4951

528,83620,680237,83007.00 04039 Fiscal Asst 1 270,3261

62,7052,15932,31601.00 04040 Fiscal Asst 1 28,2301

151,2035,91567,96602.00 04041 Fiscal Asst 2 77,3221

73,6412,83733,72901.00 04042 Fiscal Spec 37,0751

151,0975,90967,95202.00 04200 Accountant 2 77,2361

87,7873,71235,55701.00 04310 Accountant 3 (NR) 48,5181

95,7564,20536,58701.00 04350 Accountant 4 (NR) 54,9641

124,8576,00540,34901.00 04595 Public Safety Fiscal Anal 78,5031

647,21024,564301,55309.00 06510 Stores Clerk 1 Sheriff 321,0931

71,7012,71733,47901.00 06600 Stores Clk 2 35,5050

75,5482,95433,97601.00 06700 Stores Clerk 3 38,6181

379,18316,581145,85404.00 12721 Muni Emer Srv Coord 216,7481

104,1114,72237,66701.00 12751 Emer Gov Coord (SARA) 61,7221

404,10914,683197,49806.00 43940 Medical Assistant 191,9281

1,666,33466,119735,915021.50 43960 LPN Sheriff 864,3001

92,2643,98936,13601.00 44499 Registered Nurse 1 52,1391

4,044,318180,5761,503,281040.50 44500 RN 1 2,360,4611

174,77012,420002.49 44510 RN 1 (Pool) 162,3501

201,3719,02074,44902.00 44540 RN 2 - MH 117,9021

209,9659,55175,56002.00 44700 RN 2 124,8540

218,21710,06276,62702.00 44770 RN 2 (Staff Devel) 131,5281

891,61941,408308,93108.00 45010 Shift Supv 541,2801

40,7882,898000.56 45070 Shift Supv (Hourly) 37,8901

103,7804,70137,62401.00 45105 Asst Nursing Dir (Sheriff) 61,4550

9/21/2007 Page 15 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

4000 - Sheriff

98,7607,018001.00 45730 Nurse Prac (Pool) 91,7421

1,068,25251,477343,86608.50 45740 Nurse Practitioner 672,9090

233,25112,71354,35901.00 47320 House Physician 3 166,1791

88,6876,303000.48 47321 House Physician 3 Hrly 82,3841

482,03126,386110,72502.00 50770 Staff Psychiatrist 344,9201

270,44415,01459,16601.00 50851 Med Dir (Detention Srv) 196,2641

235,2159,393103,03503.00 55920 Case Mgmt Spec 122,7871

116,3375,47839,24801.00 56665 Comm Relations Coord 71,6111

1,061,90146,783403,573011.00 56990 Psyc Soc Wrkr Sheriff 611,5451

100,6504,50737,22001.00 56995 Psych Social Wk Coord Sheriff 58,9231

7,158,957272,6533,322,205099.00 58515 Corr Offc 1 (Sheriff) 3,564,0998

45,1643,209000.96 59960 Investigator (Hr) 41,9551

42,779,0831,871,13616,448,4330451.00 61450 Deputy Sheriff 1 24,459,5142

539,43023,056214,98906.00 61460 Deputy Sheriff 1 B/S 301,3853

4,683,393215,8181,646,407043.00 61700 Deputy Sheriff Sgt 2,821,16810

338,43715,780116,37703.00 61710 Dep Sheriff Lieu 206,2801

76,3775,428002.16 62180 Parking Checker 70,9493

109,2325,03938,32901.00 62190 Asst. Dir. Emergency Mgmt. 65,8641

247,17310,133104,58103.00 75059 Dispatch Coordinator 132,4591

143,1197,13542,70901.00 76290 Public Safety Fis Admin 93,2751

131,7346,43141,23801.00 77070 Criminal Justice Prog M 84,0651

120,1105,71239,73501.00 77100 Accounting Mgr - Sheriffs 74,6631

1,741,18381,939588,215015.00 77120 Deputy Sheriff Captain 1,071,0295

326,78115,060114,87003.00 77130 Sheriffs Dept Bureau Dir 196,851(1)

94,0794,10136,37101.00 78990 Admin Asst 3 (Sheriff) 53,6071

131,7346,43141,23801.00 79810 Nursing Dir (Sheriff) 84,0651

161,8048,29245,12401.00 80020 ExDir2 Facility Adm 108,3881

161,8048,29245,12401.00 80021 ExDir2 Sheriff Dept Adm 108,3881

00000.00 80022 ExDir 2 Med & MH Prog Adm Sh 00

9/21/2007 Page 16 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

4000 - Sheriff

192,17710,17149,05001.00 81700 Sheriff 132,9561

116,7798,299003.00 84340 Process Server (Hr) 108,4801

00000.00 89590 Dir of Emergency Mgmt 00

2,994,542212,8010049.25 OTIME Overtime 2,781,74123

(3,515,698)(249,840)00(63.18)PSLUMPSUMVacancy and Turnover Adjust (3,265,858)(11)

321,19722,825005.33 SHIFT Shift Differential 298,37210

1,077,45076,5670017.84 SPREM Special Premium 1,000,88322

109,2685,04038,33401.00 Z0021 Data Analyst Sheriff 65,8941

4000 - Sheriff 913.48 (1,362) 32,032,500 3,621,150 82,987,79647,335,508132

4300 - House of Correction

60,6512,03232,05001.00 00007 Office Support Asst 2 26,5691

73,7302,84233,74101.00 00017 Clerical Assistant 2 (NR) 37,1471

157,0616,27868,72302.00 00040 Administrative Asst (NR) 82,0600

72,5662,77033,59101.00 00042 Clerical Asst 1 36,2051

1,186,77445,907540,769016.00 00045 Clerical Asst 2 600,0982

81,4883,32234,74301.00 00054 Executive Asst (HOC) 43,4231

72,8692,78933,62901.00 00098 Administrative Spec (HOC) 36,4511

75,6012,95833,98201.00 01541 Payroll Asst 38,6611

79,2843,18634,45901.00 03579 Graphics Srvs Coord 41,6391

71,6992,71633,47801.00 03820 Reprod Equipmt Tech 2 35,5051

73,0402,80033,65101.00 04038 Fiscal Asst 1 36,5891

217,6958,309100,77103.00 04040 Fiscal Asst 1 108,6151

151,2025,91667,96402.00 04041 Fiscal Asst 2 77,3222

90,2403,86335,87401.00 04300 Accountant 3 50,5031

00000.00 04595 Public Safety Fiscal Anal 00

568,83821,434267,21208.00 06500 Stores Clerk 1 280,1922

69,9202,60633,24901.00 06625 Distribution Asst 34,0651

151,0965,90867,95202.00 06700 Stores Clerk 3 77,2362

107,2404,91638,07201.00 12266 Contract Coord (HOC) 64,2521

9/21/2007 Page 17 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

4300 - House of Correction

958,44138,661414,412012.00 13420 Facil Maintce Wrkr - HOC 505,3681

95,7564,20536,58701.00 16310 Laundry Supv 54,9641

155,7086,19468,54802.00 16450 Laun & Cloth Prod Supv 80,9661

528,83620,680237,83007.00 16470 Laun & Cloth Prod Asst Sup 270,3261

75,5482,95433,97601.00 16480 Shoe&Cloth Prod Asst Sup 38,6181

84,2243,49135,09701.00 19525 Graphics Supervisor 45,6361

78,4283,13334,34801.00 19535 Print Shop Clerk 40,9471

74,3122,87733,81601.00 19540 Print Shop Tech HOC 37,6191

205,6329,28475,00002.00 20402 Mechanical Maintenance SupInt 121,3481

101,5254,56237,33301.00 23800 Electrical Mechanic 59,6301

216,1699,93576,36202.00 25300 Plumber 129,8721

107,8204,95138,14701.00 27220 Steamfitter Temp Contrl 64,7221

107,8204,95138,14701.00 27280 Heating Eqmt Mech 64,7221

86,3433,62335,37101.00 27400 Auto & Eq Mech 47,3491

95,4814,18836,55201.00 32635 Locksmith 54,7411

94,9804,15736,48701.00 58490 Corr Offc Lt Prog Facilitator 54,3361

21,343,255845,8259,440,9010276.00 58500 Corr Offcr 1 11,056,5295

3,083,100123,6771,342,727039.00 58501 Correction Offc 1 (DOT) 1,616,6963

385,21315,234170,84405.00 58520 Corr Offcr 1 B/L (Span) 199,1352

102,1584,60137,41501.00 58540 Corr Offcr Lt St Eng 60,1421

2,371,20196,8311,008,602029.00 58570 Corr Offcr 2 1,265,7682

1,882,48983,796703,323019.00 58610 Corr Offcr Lieutenant 1,095,3701

248,86110,238104,79903.00 58660 Corr Offcr - Truck Driver 133,8242

235,0449,382103,01303.00 58670 Corr Offcr Agriculture 122,6491

490,66620,038208,68606.00 58690 Corr Offcr 1 (Stationary Eng) 261,9421

101,4197,207001.94 59960 Investigator (Hr) 94,2121

11,994853000.24 64330 Fire Safety Inspect (Hr) 11,1411

98,9864,40537,00501.00 64950 Investigations Coord (HOC) 57,5761

684,14332,010233,69306.00 77110 Corrections Manager 418,4401

9/21/2007 Page 18 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

4300 - House of Correction

323,60816,58490,24802.00 77230 Asst Superintendent (HOC) 216,7762

191,91410,15549,01601.00 80023 ExDir 3 HOC Supt 132,7431

1,488,529105,7790032.52 OTIME Overtime 1,382,75013

(646,718)(45,950)00(14.13)PSLUMPSUMVacancy and Turnover Adjust (600,768)(20)

210,09514,929004.59 SHIFT Shift Differential 195,1668

305,76021,728006.68 SPREM Special Premium 284,03213

123,7115,93540,20101.00 Z0028 Operations Manager - HOC 77,5751

71,6952,71633,47801.00 Z0031 Comm Serv Coord 35,5011

4300 - House of Correction 505.84 0 16,395,874 1,644,371 39,535,14021,494,89578

4500 - District Attorney

203,4047,42498,92403.00 00004 Office Support Asst 1 97,0561

67,8022,47532,97501.00 00006 Office Support Asst B/L 32,3521

268,3529,723131,52904.00 00007 Office Support Asst 2 127,1001

81,4883,32234,74301.00 00039 Mgmt Asst (DA) 43,4231

2,409,99990,6311,134,672034.00 00042 Clerical Asst 1 1,184,696(1)

285,47410,783133,74304.00 00045 Clerical Asst 2 140,9481

1,295,06850,027591,084017.50 00066 Secretarial Asst 653,9570

70,2352,62533,28901.00 00068 Secretary (NR) 34,321(1)

72,5822,77133,59201.00 00086 Legal Secretary 36,2191

86,4293,62835,38201.00 00095 SR Executive Asst (DA) 47,4191

75,1632,93033,92601.00 01291 Clerical Spec (DA) 38,3071

75,6012,95833,98201.00 01541 Payroll Asst 38,6611

71,5375,084002.35 01693 Transcriptionist (Hrly) 66,4531

61,0212,05632,09801.00 04041 Fiscal Asst 2 26,8671

88,2473,74035,61701.00 09800 Citizen Complaint Eval 48,8901

85,8813,59435,31101.00 10420 Adm Asst 2 - DA/Child Crt 46,9761

107,0444,90338,04601.00 84130 Network Manager 64,0951

90,2403,86335,87401.00 84140 Accountant 3 50,5031

00000.00 84150 Admin Assist 2 (HIDTA) 00

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

4500 - District Attorney

77,0133,04534,16501.00 84161 Network Tech Spec DA 39,8031

2,190,02690,782912,552026.00 84170 Victim Witness Advocate 1,186,692(1)

84,0503,48135,07401.00 84180 Victim Witness Advoc BL/SP 45,4951

120,5905,74139,79701.00 84190 HIDTA Coordinator 75,0521

197,9718,80974,01002.00 84200 Victim/Witness Supv 115,1521

105,7654,82437,88101.00 84211 Vic/Witness Prog Coord 63,0601

199,52914,180004.70 84340 Process Server (Hr) 185,3491

90,0593,85235,85101.00 84580 Adm Asst 2 - DA (Ex) 50,3561

416,63917,178174,90605.00 86061 Asst Sens Crimes Vic Adv 224,5551

97,6174,32036,82801.00 86071 Sens Crime Vic Adv 56,4691

576,14825,328219,73506.00 86100 Investigator DA 331,0852

101,9804,59037,39201.00 86150 Chief Investigator 59,9981

1,471,37862,657589,661016.50 86161 Paralegal-Exempt 819,0600

00000.00 87700 Administrative Intern 00

157,4518,02344,56201.00 89050 Dir, Milw HIDTA Prog 104,8661

188,08113,365003.64 OTIME Overtime 174,7161

(242,596)(17,240)00(4.70)PSLUMPSUMVacancy and Turnover Adjust (225,356)(4)

2,067147000.04 SHIFT Shift Differential 1,9201

58,3884,149001.13 SPREM Special Premium 54,2391

2,544,596130,358710,214015.75 Z0001 DA State Attorneys 1,704,0240

4500 - District Attorney 160.92 0 5,487,415 600,126 13,932,3197,844,77824

4900A - Medical Examiner

141,9635,34466,77102.00 00042 Clerical Asst 1 69,8481

127,7526,18440,72301.00 11276 Operations Manager - ME 80,8451

81,6523,33234,76501.00 52101 Medical Records Adm 1 43,5551

00000.00 52110 Medical Rec Adm 2 00

124,8576,00540,34901.00 54210 Forensic Tech Supv 78,5031

90,0593,85235,85101.00 54630 Forensic Supervisor 50,3561

230,5839,106102,43703.00 54660 Forensic Asst - Med Examr 119,0401

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

4900A - Medical Examiner

312,24514,160112,99103.00 54680 Forensic Chemist 185,0941

902,41438,635358,749010.00 64920 Forensic Investigator 505,0301

92,6074,01036,18101.00 64940 Forensic Investigator I/C 52,4161

00000.00 77420 Admn Mgr Med Examiner 00

303,02117,03063,37701.00 80025 MedExDir ME 222,6141

649,72235,057156,40602.99 80068 MedExDir Asst ME 458,2592

96,6666,869001.35 OTIME Overtime 89,7971

(96,666)(6,869)00(1.35)PSLUMPSUMVacancy and Turnover Adjust (89,797)(1)

(98,814)(7,022)00(1.38)SPREM Special Premium (91,792)(1)

4900A - Medical Examiner 25.61 0 1,048,600 135,693 2,958,0611,773,76811

3010A - Election Commission

67,6892,46832,96001.00 00013 Offc Support Asst 2 (NR) 32,2611

24,4471,737000.97 02010 Election Clk 22,7102

98,9864,40537,00501.00 09950 Election Comm Adm Asst 57,5761

94,8774,15136,47401.00 65740 Election Commission Assist 54,2521

8,7716610(536)3.00 83500 Election Comm Member 8,6461

29,6712,109001.10 OTIME Overtime 27,5621

(10,025)(712)00(0.37)PSLUMPSUMVacancy and Turnover Adjust (9,313)(1)

3010A - Election Commission 7.70 (536) 106,439 14,819 314,416193,6946

3090A - County Treasurer

77,2933,06234,20201.00 00068 Secretary (NR) 40,0291

(3)(1)(2)00.00 04040 Fiscal Asst 1 0(2)

148,9745,77767,67702.00 04041 Fiscal Asst 2 75,5202

75,2712,93733,94001.00 04100 Accountant 1 38,3941

75,5482,95433,97601.00 04200 Accountant 2 38,6181

84,0503,48135,07401.00 04300 Accountant 3 45,4951

103,1054,65937,53701.00 04605 Accounting Manager 60,9091

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

3090A - County Treasurer

135,0506,63641,66601.00 81100 County Treasurer 86,7481

3090A - County Treasurer 8.00 0 284,070 29,505 699,288385,7136

3270A - County Clerk

65,3692,32532,66001.00 00007 Office Support Asst 2 30,3841

145,1295,53967,18002.00 00042 Clerical Asst 1 72,4101

75,6012,95833,98201.00 00045 Clerical Asst 2 38,6611

79,3063,18734,46201.00 04042 Fiscal Spec 41,6571

00000.00 12460 Legal Proceedings Clk 00

91,3353,93136,01601.00 43073 Asst. County Clerk 51,3881

00000.00 65310 Librarian 1 (NR) 00

135,0506,63641,66601.00 80700 County Clerk 86,7481

00000.00 82200 Deputy County Clerk 00

00000.00 86505 Adm Sec 3 - Comm Clk 00

(20,367)(1,447)00(0.41)PSLUMPSUMVacancy and Turnover Adjust (18,920)(1)

3270A - County Clerk 6.59 0 245,966 23,129 571,423302,3285

3400 - Register of Deeds

388,84313,738195,52506.00 00007 Office Support Asst 2 179,5800

326,44513,318139,03804.00 00041 Admin Asst 174,0893

844,51131,610399,687012.00 00042 Clerical Asst 1 413,2141

148,9275,77567,67002.00 00045 Clerical Asst 2 75,4822

177,6627,55271,38602.00 00083 Admin Spec (Register of Deeds) 98,7242

293,40611,274134,76704.00 01289 Clerical Spec (Reg of Deeds) 147,3652

183,5776,19896,36103.00 01691 Document Recorder 81,0181

151,0975,90967,95202.00 04039 Fiscal Asst 1 77,2361

273,20810,024132,15604.00 04040 Fiscal Asst 1 131,0282

65,0812,30632,62301.00 04041 Fiscal Asst 2 30,1521

91,0603,91435,98101.00 18221 Geographic Info Tech 51,1651

135,0506,63641,66601.00 81600 Register of Deeds 86,7481

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

3400 - Register of Deeds

00000.00 82400 Deputy Register Deeds 00

160,98411,440004.00 OTIME Overtime 149,5444

(56,344)(4,004)00(1.40)PSLUMPSUMVacancy and Turnover Adjust (52,340)(2)

3400 - Register of Deeds 44.60 0 1,414,812 125,690 3,183,5071,643,00519

5040 - Airport

70,8192,66133,36501.00 00015 Clerical Assistant 1 (NR) 34,7931

81,4883,32234,74301.00 00055 Executive Asst (Airport) 43,4231

75,6012,95833,98201.00 00066 Secretarial Asst 38,6611

131,0394,66865,35902.00 00067 Secretarial Assistant (NR) 61,0121

66,3942,38832,79301.00 00068 Secretary (NR) 31,2131

65,0992,30732,62501.00 01170 Telephone Clerk 30,1671

79,3063,18734,46201.00 01295 Clerical Spec Airport 41,6571

75,5972,95833,98201.00 01541 Payroll Asst 38,6571

66,9362,42132,86201.00 01990 Clerk Messenger 31,6531

157,4286,30068,77002.00 04200 Accountant 2 82,3581

266,82411,349107,12003.00 04300 Accountant 3 148,3552

87,5773,69935,53101.00 04350 Accountant 4 (NR) 48,3471

71,6992,71633,47801.00 06500 Stores Clerk 1 35,5051

75,5482,95433,97601.00 10000 Adm Asst 1 - General 38,6181

100,6504,50737,22001.00 10841 GIS Spec 58,9231

107,5004,93238,10501.00 10851 Airport Planner 64,4631

105,7374,82237,87801.00 10860 Asst Air Op Mgr Saf/Sec 63,0371

211,4749,64475,75602.00 10870 Asst Airport Oper Mgr 126,0742

1,332,99158,394511,245014.00 10891 Airport Oper Coord 2 763,3527

95,7564,20536,58701.00 10920 Airport Business Mgr 54,9641

109,2325,03938,32901.00 11290 Airport Properties Mgr 65,8641

90,0163,85035,84601.00 11301 Airport Prop Spec 50,3201

100,6504,50737,22001.00 11991 Adm Asst 3 Airport 58,9231

94,9684,15636,48501.00 18411 Safety & Trng Spec Airport 54,3271

9/21/2007 Page 23 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

5040 - Airport

277,01211,980108,43803.00 19560 Assist Airport Maint Supv 156,5941

95,7564,20536,58701.00 19570 Maint Supervisor (Airport) 54,9641

91,9813,97136,10001.00 19580 Airport Maint Asst Supt 51,9100

89,7783,83535,81501.00 20210 Oper & MTCE Supv 50,1281

109,2325,03938,32901.00 20225 Grnd Trans & Pk Oper Mgr 65,8641

763,15830,018340,750010.00 20231 Airport Control Ctr Op 392,3904

225,2628,778101,74903.00 20260 Asst Facilities Supv 114,7351

812,19936,493298,66608.00 23801 Electrical Mech (DOT) 477,0402

97,8394,33336,85701.00 23900 Electronic Mechanic 56,6491

108,8965,01838,28601.00 24000 Electrical Mech Supv 65,5921

216,1699,93576,36202.00 25300 Plumber 129,8721

215,6419,90376,29402.00 27220 Steamfitter Temp Contrl 129,4441

2,466,70888,9771,214,636037.00 32410 Airport Maint Wrkr Asst 1,163,0951

32,6462,4590(1,995)1.50 32420 Airport Maint Wrkr Asst H 32,182(5)

222,1088,582101,34103.00 32430 Airport Maint Wrkr Asst 1/C 112,1851

4,037,235165,0601,714,459049.26 32450 Airport Maint Worker 2,157,7165

351,78513,165166,52505.00 32460 Airport Maint Wrkr InChrg 172,0955

111,3135,16738,59801.00 35595 Airport Enviro Compl Mgr 67,5481

112,8125,26038,79201.00 37335 Noise Prog Coord 68,7601

87,7223,70835,54901.00 37345 Noise Abat Spec 48,4651

36,4922,7520(2,230)1.38 40680 Airport Grnds Wkr (Seas) 35,9701

85,8813,59435,31101.00 43000 Facilities Supv 46,9761

92,6044,01036,18001.00 43151 Public Relations Coord 52,4141

100,6504,50737,22001.00 57323 Contract Spec Airport 58,9231

1,803,17875,498740,769020.97 64200 Firefighter Equip Oper 986,9111

402,33317,686153,44704.19 64210 Fire Captain 231,2001

109,2325,03938,32901.00 64300 Airport Fire Chief 65,8641

102,1584,60137,41501.00 64320 Asst Airport Fire Chief 60,1421

186,6618,10972,54802.00 65491 Network Tech Spec-Airport 106,0041

9/21/2007 Page 24 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

5040 - Airport

109,4605,05338,35901.00 76270 Accounting Mgr Airport 66,0481

126,7396,12240,59201.00 76570 Marketing/Public Relations Mgr 80,0251

113,0125,27238,81801.00 76770 Airport Maintenace Mgr 68,9221

120,1105,71239,73501.00 76780 Airport Operations Mgr 74,6631

191,91410,15549,01601.00 80026 ExDir3 Airport Director 132,7431

161,8048,29245,12401.00 80027 ExDir2 Dep Airpt Dir-Fnce Adm 108,3881

140,0296,94442,31001.00 80028 ExDir2 Dep Airpt Dir-Oper Mnt 90,7751

84,5916,011003.46 85760 Airport Intern 78,5801

14,6771,043000.60 85770 Student Intern 13,6341

624,96624,908274,46608.00 96900 Heating & Vent Mech 1 325,5921

79,8703,22234,53401.00 96910 Heating & Vent Mech 2 42,1141

322,95922,951006.68 OTIME Overtime 300,0086

(345,786)(24,573)00(7.15)PSLUMPSUMVacancy and Turnover Adjust (321,213)(1)

40,9062,907000.85 SHIFT Shift Differential 37,9991

11,844842000.25 SPREM Special Premium 11,0021

5040 - Airport 228.98 (4,225) 7,786,025 794,487 18,961,86510,385,57884

5070 - Transportation Services

73,7302,84233,74101.00 00067 Secretarial Assistant (NR) 37,1471

201,3019,01574,44002.00 04330 Accountant 4 117,8461

15,8061,123000.50 35010 Resident Inspector (Hourly) 14,6831

127,9996,20040,75501.00 35620 Trans Business Mgr 81,0441

83,2183,42934,96701.00 35710 Engineering Technician 44,8221

598,80228,451198,45105.00 35750 Engineer 371,9001

123,4455,91840,16701.00 35860 Managing Engineer (Const) 77,3601

127,9996,20040,75501.00 37360 Mgr of Trans Planning 81,0441

131,7346,43141,23801.00 77440 Resid Contractng Mgr Struct 84,0651

123,7365,93640,20401.00 89580 Resident Contr Mgr Traf 77,5961

126,7396,12240,59201.00 89720 Res Cont Mgr Highway 80,0251

130,8806,37841,12801.00 89910 Dir Trans Planning & Prog 83,3741

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

5070 - Transportation Services

46,5543,308000.62 OTIME Overtime 43,2461

45,8043,255000.61 SPREM Special Premium 42,5493

5070 - Transportation Services 17.73 0 626,438 94,608 1,957,7471,236,70116

5080 - Architectural, Engineering & Environmental Svcs

61,0962,06032,10701.00 00008 Office Support Asst 2 (Hrly) 26,9291

81,8103,34034,78601.00 00042 Clerical Asst 1 43,6840

75,1452,92933,92401.00 00461 Rec Ctr Tech DPW 38,2920

146,8465,64667,40202.00 01292 Clerical Spec (A&E) 73,7982

107,4704,92938,10201.00 04410 Cost Schedul Analyst 64,4391

100,6504,50737,22001.00 10841 GIS Spec 58,9231

00000.00 18221 Geographic Info Tech 00

00000.00 20381 Facilities Assess Analyst 00

105,7374,82237,87801.00 20385 Facilities Assessment Coord 63,0371

79,8703,22234,53401.00 35150 Draft Tech 3 - Electric 42,1141

254,54712,31081,32302.00 35360 Managing Architect 160,9141

90,2403,86335,87401.00 35571 Contract Pymt Spec 50,5031

00000.00 35581 Contract Pymt Analyst 00

114,9445,39239,06701.00 35600 Specification Writer 70,4851

194,0828,56873,50802.00 35710 Engineering Technician 112,0062

228,45510,69577,95002.00 35720 Engineering Tech Surveyor 139,8101

(2)(1)(1)00.00 35730 Architectural Designer 0(1)

396,01117,622148,02904.00 35740 Construction Coord 230,3601

563,31926,254193,86605.00 35750 Engineer 343,1991

79,7773,21634,52201.00 35760 Architectural Tech 42,0391

123,1725,90240,13101.00 35770 Geographic Info Sys Supv 77,1391

128,8276,25140,86201.00 35810 Managing Eng Electrical 81,7141

128,8276,25140,86201.00 35820 Managing Eng Site Dev 81,7141

257,65512,50381,72402.00 35830 Managing Eng Field Oper 163,4281

128,8286,25240,86201.00 35840 Managing Engineer Design 81,7140

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

5080 - Architectural, Engineering & Environmental Svcs

127,9996,20040,75501.00 35850 Managing Eng Enviro Srvcs 81,0441

105,7744,82437,88201.00 40045 Environmental Compliance 63,0681

161,8048,29245,12401.00 80031 Ex Dir 2 Arch/Eng 108,3881

00000.00 80032 Ex Dir 2 Dir En & Enviro 00

24,1001,713000.90 85580 Engnrng Intern Student 22,3871

131,7346,43141,23801.00 89680 County Architect 84,0651

128,7536,24740,85201.00 89690 Airport Engineer 81,6541

131,7346,43141,23801.00 89700 Res Cont Mgr Site Dev 84,0651

120,1105,71239,73501.00 89920 Fiscal & Bgt Mgr (A&E) 74,6631

(95,211)(6,766)00(1.27)PSLUMPSUMVacancy and Turnover Adjust (88,445)(2)

(34,540)(2,454)00(0.46)SPREM Special Premium (32,086)(1)

161,8048,29245,12401.00 Z0033 Dir. of Sustain. & Env. Svcs, 108,3881

5080 - Architectural, Engineering & Environmental Svcs 40.17 0 1,576,480 201,455 4,411,3672,633,43225

5100 - Highway Maintenance

73,7302,84233,74101.00 00017 Clerical Assistant 2 (NR) 37,1471

69,7242,59433,22301.00 01150 Clerk Typist 4 33,9071

75,6012,95833,98201.00 04041 Fiscal Asst 2 38,6611

97,6174,32036,82801.00 04462 Fiscal Analyst 56,4691

16,7261,2610(1,022)0.50 17535 Dispatch Clerk (Seasonal) 16,4871

474,38520,755182,37005.00 18100 Highway Mtce Supv 271,2605

346,39014,552141,61504.00 18150 Asst Highway Mtce Supv 190,2234

283,24412,365109,24203.00 20800 Cement Mason 161,6371

00000.00 21000 Painter Bldgs 00

304,57513,685112,00003.00 23801 Electrical Mech (DOT) 178,8901

108,8965,01838,28601.00 24011 Elect Mech Supv Hwy (DOT) 65,5921

8,528,164356,5183,511,276099.50 32630 Hwy Maintnce Wkr 3 4,660,3704

115,6705,43739,16201.00 77430 Hwy Maintenance Manager 71,0711

106,4354,86537,96801.00 77460 Assist Hwy Maint Manager 63,6021

00000.00 77800 Hwy Oper Mgr 00

9/21/2007 Page 27 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

5100 - Highway Maintenance

269,99419,189005.21 OTIME Overtime 250,8058

27,4641,953000.53 SHIFT Shift Differential 25,5118

(813,084)(57,784)00(15.69)SPREM Special Premium (755,300)(3)

5100 - Highway Maintenance 112.05 (1,022) 4,309,693 410,528 10,085,5315,366,33236

5300A - Fleet Management

00000.00 00040 Administrative Asst (NR) 00

78,6273,14534,37401.00 00097 Adm Spec (Fleet) 41,1081

66,4582,39132,80101.00 01000 Clerk Typist 2 31,2661

69,8822,60433,24301.00 03900 Account Clerk 1 34,0351

73,0402,80033,65101.00 04000 Account Clerk 2 36,5891

90,2403,86335,87401.00 04300 Accountant 3 50,5031

375,16914,613169,54605.00 06630 Auto & Equip Parts Tech 191,0101

77,0133,04534,16501.00 06631 Auto & Equip Parts Tech In Chg 39,8031

72,8842,79033,63101.00 17520 Fleet Maint Worker 36,4631

172,6837,24470,74102.00 26340 Ironworker - DPW 94,6981

275,63511,894108,26003.00 27581 A&E Srv Supv (DOT) 155,4811

158,0916,34168,85602.00 27600 Auto & Equip Srv Tech Asst 82,8941

2,213,52292,236915,588026.00 27611 A&E Srv Tech (DOT) 1,205,6980

00000.00 27620 Auto & Equip Srv Tech In Chg 00

436,71818,421177,50205.00 27621 A&E Srv Tech I/C (DOT) 240,7951

88,2473,74035,61701.00 27640 Auto & Equip Body Tech In Chg 48,8901

00000.00 28100 Auto & Eq Attendant 00

112,8125,26038,79201.00 28230 Fleet Services Coord 68,7601

4,9813750(304)0.27 40630 Park Worker 2 (Seas) 4,9101

00000.00 80034 Ex Dir 2 Dir Fleet 00

76,3965,429001.31 OTIME Overtime 70,9671

(276,903)(19,676)00(4.71)PSLUMPSUMVacancy and Turnover Adjust (257,227)(5)

13,629969001.00 SHIFT Shift Differential 12,6601

9/21/2007 Page 28 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

5300A - Fleet Management

(63,805)(4,535)00(0.19)SPREM Special Premium (59,270)0

5300A - Fleet Management 49.68 (304) 1,822,641 162,949 4,115,3192,130,03312

5700 - Facilities Management

145,1325,54067,18202.00 00042 Clerical Asst 1 72,4102

86,4293,62835,38201.00 00078 Admin Spec (DPW) NR 47,4191

79,3063,18734,46201.00 01299 Cler Spec DPW 41,6571

00000.00 01390 Office Asst 3 00

81,8813,34634,79401.00 04200 Accountant 2 43,7411

111,3465,17038,60301.00 04441 Acct Coord DPW 67,5731

75,0872,92633,91601.00 13480 Custodial Work Supv 2 38,2451

150,3345,86167,85302.00 13510 Facilities Mainten Sup 76,6201

4,229,806165,3751,902,525056.00 13620 Facilities Worker 4 2,161,906(10)

124,8488,874003.00 13660 Mechanical Tech (Hrly) 115,9743

176,3877,47471,22102.00 20270 Facilities/Grnds Supv 97,6921

92,3393,99336,14601.00 20333 Bldg System Spec 52,2001

115,8245,44639,18201.00 20490 Climate Control Lead 71,1961

681,90930,152257,61507.00 20500 Carpenter 394,1421

209,5089,52375,50102.00 20700 Carpenter Supv 124,4841

466,26420,249181,32005.00 21000 Painter Bldgs 264,695(1)

190,5288,34873,04802.00 21560 Painter Supervisor 109,1321

101,6994,57337,35601.00 22800 Asbestos Worker 59,7701

710,67431,931261,33307.00 23800 Electrical Mechanic 417,4100

101,5254,56237,33301.00 23801 Electrical Mech (DOT) 59,6301

217,79110,03576,57202.00 24000 Electrical Mech Supv 131,1841

00000.00 24400 Stone Mason 00

208,6199,46875,38702.00 24500 Sheet Metal Worker 123,7641

432,33819,870152,72404.00 25300 Plumber 259,7440

235,43111,12778,85202.00 25400 Plumber Supv 145,4521

340,91515,934116,69703.00 25500 Elevator Constructor 208,2841

9/21/2007 Page 29 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

5700 - Facilities Management

397,01017,684148,15804.00 26400 Machinist 231,1681

106,4084,86437,96401.00 26410 Machinist Lead 63,5801

323,45914,853114,44003.00 26500 Refrigeration Mech 194,1661

107,8204,95138,14701.00 27220 Steamfitter Temp Contrl 64,7221

115,8245,44639,18201.00 27250 Steamfitter Supv 71,1961

431,28119,805152,58804.00 27270 Steamfitter Welder 258,8881

112,8125,26038,79201.00 36250 Adm Asst 4 - Facil Mgmt 68,7601

88,6193,76335,66501.00 40450 Park Maint Wrkr/Mudmix 49,1911

31,0092,3380(1,895)1.00 62010 Facilities Wrkr Security Hrly 30,5661

226,6458,863101,92803.00 62030 Facil Wrkr Secur 115,8541

1,770,99163,133882,603027.00 62040 Facil Wrkr Secur 825,255(3)

124,8576,00540,34901.00 65880 Facilities Maint Coordinator 78,5031

126,7396,12240,59201.00 76750 Asst Dir Fac Mgt Operat 80,0251

224,83910,47277,48302.00 76760 Mechanical Serv Mgr 136,8841

161,8048,29245,12401.00 80035 Ex Dir 2 Chief of Oper 108,3881

72,1875,130001.45 OTIME Overtime 67,0571

(391,808)(27,848)00(7.87)PSLUMPSUMVacancy and Turnover Adjust (363,960)(8)

68,9034,896001.39 SHIFT Shift Differential 64,0071

(130,881)(9,301)00(2.82)SPREM Special Premium (121,580)(3)

152,98511,5350(9,350)5.00 Z0030 Facilities Worker IV (Hrly) 150,8005

5700 - Facilities Management 159.15 (11,245) 5,578,019 562,855 13,487,4237,357,79419

5800 - Director's Office

2,55515833100.00 00042 Clerical Asst 1 2,0660

00000.00 00067 Secretarial Assistant (NR) 00

86,4293,62835,38201.00 00092 Senior Exec Asst (DPW) 47,4191

81,8813,34634,79401.00 04200 Accountant 2 43,7411

00000.00 04330 Accountant 4 00

191,91410,15549,01601.00 80030 Ex Dir 3 Trans Supv 132,7431

126,7396,12240,59201.00 88970 Asst Dir - Public Wks/Dev 80,0251

9/21/2007 Page 30 of 49Form: d_gensbfs_class_sum2

Page 31: Milwaukee County Title Code Report county wide projection ... · 84670 Admin Secy (Admin Asst) 1 2.00 77,882 0 68,054 5,958 151,894 84672 Admin Sec 2 Asst to Ch. Staff 1 1.00 51,416

Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

5800 - Director's Office

(50,033)(3,556)00(0.72)PSLUMPSUMVacancy and Turnover Adjust (46,477)(1)

(15,071)(1,071)000.00 SPREM Special Premium (14,000)1

5800 - Director's Office 3.28 0 160,115 18,782 424,414245,5174

6300 - DHHS - Behavioral Health Division

2,192,90879,7781,070,303032.50 00007 Office Support Asst 2 1,042,82714

70,6762,65333,34601.00 00012 Off Supp Asst 2 34,6771

73,7302,84233,74101.00 00017 Clerical Assistant 2 (NR) 37,1471

514,92819,819236,03407.00 00040 Administrative Asst (NR) 259,0756

236,1049,449103,15003.00 00041 Admin Asst 123,5053

1,359,07549,686659,887020.00 00042 Clerical Asst 1 649,5028

30,3892,159001.00 00043 Clerical Asst 1 (Hrly) 28,2301

444,74717,196202,75106.00 00045 Clerical Asst 2 224,8006

81,4883,32234,74301.00 00056 Executive Assistant (MH) 43,4231

572,78221,680267,72008.00 00066 Secretarial Asst 283,3827

389,45715,497171,39605.00 00070 Secretary 202,5645

168,6826,99670,22502.00 00079 Admin Spec (MH) NR 91,4611

695,83727,571307,83909.00 01293 Clerical Spec (BH) 360,4276

1,271,43145,985624,345019.00 02000 Unit Clerk 601,1016

72,5662,77033,59101.00 04040 Fiscal Asst 1 36,2051

704,74126,404333,199010.00 04041 Fiscal Asst 2 345,1382

308,07812,181136,66404.00 04042 Fiscal Spec 159,2332

97,1404,29036,76701.00 04505 Program Evaluator 56,0831

218,46310,07776,65902.00 05930 Prog Coord Safety Svs 131,7273

66,9362,42132,86201.00 06300 Materials Distrib Clerk 31,6531

215,0998,149100,43503.00 06500 Stores Clerk 1 106,5152

70,6772,65333,34701.00 06624 Distribution Asst 34,6770

139,8405,21266,49802.00 06625 Distribution Asst 68,1302

75,5482,95433,97601.00 06700 Stores Clerk 3 38,6181

(1)(1)000.00 07990 Housing Prog Asst (Spec Needs) 0(3)

9/21/2007 Page 31 of 49Form: d_gensbfs_class_sum2

Page 32: Milwaukee County Title Code Report county wide projection ... · 84670 Admin Secy (Admin Asst) 1 2.00 77,882 0 68,054 5,958 151,894 84672 Admin Sec 2 Asst to Ch. Staff 1 1.00 51,416

Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

6300 - DHHS - Behavioral Health Division

0000(0.00)08024 Housing Program Manager- BHD 00

(1)0000.00 08410 Housng & ComDev CD Spec ND (1)0

75,0872,92633,91601.00 08420 Program Analyst (MH) 38,2451

79,3073,18734,46201.00 08421 Prog Analyst BH 41,6581

00000.00 08441 Asst Housing Prog Coord SN 00

00000.00 12350 Research Coordinator 00

92,3373,99336,14601.00 12700 Accts Rec Supv - Bil 52,1981

2,253,40879,2191,138,644035.00 13100 Custodial Worker 1 1,035,5451

1,027,60037,778495,985015.00 13200 Custodial Worker 2 493,8372

905,03235,355407,509012.00 13370 Hosp Maint Wrkr MHC 462,1681

284,40010,716133,60404.00 14410 Housekeeper 1 140,0801

579,13422,072268,54208.00 14900 Cook 1 288,5201

78,4053,13134,34501.00 15050 Cook 3 40,9291

161,0626,52569,23902.00 15501 Dietitian 1 85,2981

77,8363,09634,27101.00 15600 Dietitian 2 40,4691

1,880,84166,488945,223029.00 15800 Food Serv Wrkr 1 869,1301

284,24020,2000012.45 15810 Food Serv Wrkr 1 - HOC 264,0402

407,76614,909197,97106.00 15900 Food Serv Wrkr 2 194,8861

387,70813,668195,37806.00 15910 Food Serv Asst Supv 178,6621

49,0663,487001.87 15920 Food Serv Wrkr 2 (Hr) 45,5791

579,35122,085268,57008.00 15950 Food Serv Supv 288,6961

60,7292,03732,06101.00 16050 Sewing Mach Oper 2 26,6311

130,3264,62365,26702.00 16250 Clothing Supply Clk 1 60,4361

135,9224,97065,99002.00 16300 Clothing Supply Clk 2 64,9621

95,7564,20536,58701.00 20210 Oper & MTCE Supv 54,9641

102,1584,60137,41501.00 20400 Mech Mtce Supt 60,1421

124,8576,00540,34901.00 37210 Mech Utility Engnr 78,5031

565,51622,946242,57107.00 43820 Nursing Asst MH Pool 299,9997

69,0862,55433,14101.00 43839 Nursing Asst 1 BH 33,3911

9/21/2007 Page 32 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

6300 - DHHS - Behavioral Health Division

9,242,682322,4484,705,2400145.00 43840 Nursing Asst 1 MH 4,214,994(1)

1,298,75251,976567,348016.50 43890 Psych LPN (MHC) 679,4282

69,0862,55433,14101.00 44180 MH Asst 33,3911

109,1095,03138,31401.00 44450 Infect Contrl Practitnr 65,7641

9,244,021410,2823,470,642094.00 44500 RN 1 5,363,09713

51,9393,691000.74 44510 RN 1 (Pool) 48,2481

3,778,353171,8601,359,956036.00 44540 RN 2 - MH 2,246,53710

115,5485,42939,14601.00 44560 Community Nurse Spec 70,9731

1,058,79349,171366,85909.50 44570 RN 3 - MH 642,7639

72,8265,175001.00 44580 RN 2 MH Pool 67,6511

739,30233,703265,03307.00 44605 BH Emer Ser Clin (RN) 440,5661

1,041,82147,260376,767010.00 44610 Community Svc Nurse 617,7945

89,1663,79735,73601.00 44620 Qual/Utilz Rev Spec 49,6331

216,6649,96676,42602.00 44760 RN 2 - Utilz Review 130,2721

327,32515,093114,94003.00 44770 RN 2 (Staff Devel) 197,2921

460,76021,628156,39804.00 45000 Clinical Nurse Spec 282,7344

108,4154,98838,22401.00 45005 Clinic Safety/Risk Mgmt Nurse 65,2031

112,8125,26038,79201.00 45080 Utilization Review Coord 68,7601

115,5485,42939,14601.00 45100 RN-MH/Human Res 70,9731

1,089,05851,904358,66009.00 45110 Nurs Prog Coord 678,4945

104,9104,77137,77101.00 45115 Nursing Admin Coord 62,3681

805,45836,077297,79508.00 45135 Adm Coord (BH) 471,5862

538,31525,569178,52804.50 45740 Nurse Practitioner 334,2186

1,519,86580,317389,64907.98 47320 House Physician 3 1,049,8996

3,883,786209,785931,729017.75 50770 Staff Psychiatrist 2,742,2729

513,86428,356114,84002.00 50841 Medical Prog Dir (CATC) 370,6682

233,51512,72954,39301.00 50842 Medical Prog Dir (Adult Srvs) 166,3931

270,43515,01459,16501.00 50843 Medical Dir Acute Srvs 196,2562

270,44415,01459,16601.00 50844 Medical Dir-Crisis Srv 196,2641

9/21/2007 Page 33 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

6300 - DHHS - Behavioral Health Division

270,44215,01459,16601.00 50845 Medical Dir-Forensic Srv 196,2622

75,8472,97234,01501.00 51615 Staffing Assistant 38,8601

142,9745,40666,90202.00 52060 Med Record Supv 70,6661

86,5043,63235,39201.00 52115 Medical Staff Coordinator 47,4801

91,6363,95036,05501.00 52120 Asst Med Rec Adm BH 51,6311

70,6762,65333,34601.00 52660 Pharmacy Tech 34,6771

1,857,52871,930845,365025.00 53290 Cert OCC Therapy Asst 940,2335

105,1744,78837,80601.00 53355 Rehab Service Supv 62,5802

1,651,06671,197649,201018.00 53410 OCC Therapist 2 930,6687

1,461,44964,626552,060015.00 53430 OCC Therapist 3 844,7636

95,7564,20536,58701.00 53910 Music Therapy Prog Coord 54,9641

282,95912,347109,20603.00 53920 Devlpmtl Disability Spec 161,4061

370,32816,036144,70804.00 53930 Music Therapist 2 209,5844

88,2473,74035,61701.00 54700 Psychometry Tech 1 48,8901

90,0593,85235,85101.00 54750 Qual Mangmt Admin Asst 50,3561

(1)(1)000.00 55310 Case Assessment Spec CATC 0(1)

78,4053,13134,34501.00 55361 Quality Assur Tech (Wrap) 40,9291

296,95713,214111,01503.00 55420 Human Services Supv MH 172,7282

104,1114,72237,66701.00 55481 Quality Imprvmt Coord 61,7221

112,8125,26038,79201.00 55485 Quality Improve & Risk Coord 68,7601

101,9684,58937,39001.00 55731 Contract Srvs Coord 59,9891

94,9874,15736,48801.00 56000 Human Serv Wrker Child Welfare 54,3421

691,50629,712273,38007.60 56300 Human Serv Wkr 388,4145

102,1584,60137,41501.00 56500 Adm Coordinator SSI 60,1421

102,1584,60137,41501.00 56521 Admin Coord CATC 60,1421

108,0384,96538,17501.00 56540 Prog Coord - AODA 64,8981

95,7564,20536,58701.00 56545 Prog Coord (ATR) 54,9641

189,3858,27872,90102.00 56630 Human Service Wrkr MH 108,2061

211,4749,64475,75602.00 56660 Comm Supp Prog Coord 126,0742

9/21/2007 Page 34 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

6300 - DHHS - Behavioral Health Division

3,152,763138,3121,206,464033.00 56900 Psych Social Worker 1,807,98710

109,2325,03938,32901.00 56965 Psychiatric Crisis Svcs Coord 65,8641

87,7223,70835,54901.00 56996 Psy Soc Wrkr CSP 48,4651

1,170,83555,248393,446010.00 57021 Clinic Psych 3 722,14110

1,151,26355,757366,69909.00 57090 Clinical Prog Dir - Psych 728,8076

218,46410,07776,65902.00 57270 Program Coordinator CATC 131,7281

232,67410,95778,49502.00 57760 Integrated Service Coor 143,2221

720,58534,266238,40206.00 57761 Integrated Srvs Coord 447,9173

123,8725,94540,22101.00 57765 SAIL Prog Coord 77,7061

124,8576,00540,34901.00 57780 Asst Prog Admin CATC 78,5031

00000.00 58025 Quality Assur Coord (ATR) 00

323,30413,124138,63204.00 58030 Quality Assur Spec (AODA) 171,5483

1,248,33854,879476,093013.00 59025 BH Emer Serv Clinician 717,3661

106,4354,86537,96801.00 76140 Placemt Resources Mgr 63,6021

120,1105,71239,73501.00 78230 Nursing Admntr - Psych 74,6631

115,6705,43739,16201.00 78360 Med Record Admntr - MHC 71,0711

140,0136,94342,31001.00 80041 Ex Dir 2 Chief Psyc 90,7604

161,7928,29045,12301.00 80043 Ex Dir 2 Asst Hosp Adm 2 BHD 108,3792

161,8048,29245,12401.00 80044 Ex Dir 2 Prog Adm CATC 108,3881

161,8048,29245,12401.00 80045 Ex Dir 2 Assc BH Adm Fisc 108,3881

166,6838,59445,75501.00 80046 Ex Dir 3 BH Admin 112,3341

120,1105,71239,73501.00 80077 Exec Dir 1 - Nursing Dir BHD 74,6631

131,7346,43141,23801.00 80078 Exec Dir 1 - Psych Crisis Svcs 84,0651

131,7346,43141,23801.00 80079 Exec Dir 1-Acute Inpat Svcs 84,0651

118,2435,59639,49401.00 89120 Asst Hosp Admntr 2 - MHC 73,1531

129,7306,30840,98001.00 89520 Asst Hosp Admtr 1 82,4422

2,989,197212,4040051.39 OTIME Overtime 2,776,79354

(3,420,412)(243,035)00(57.25)PSLUMPSUMVacancy and Turnover Adjust (3,177,377)(60)

483,78434,379008.43 SHIFT Shift Differential 449,40515

9/21/2007 Page 35 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

6300 - DHHS - Behavioral Health Division

105,7257,514001.89 SPREM Special Premium 98,2115

6300 - DHHS - Behavioral Health Division 890.86 0 31,001,395 3,315,704 77,659,24643,342,147324

7200 - County Health Programs

133,6024,82665,69102.00 00007 Office Support Asst 2 63,0852

80,7463,27634,64701.00 00040 Administrative Asst (NR) 42,8231

81,2613,30834,71401.00 00061 Exec Asst (CHP) 43,2391

67,9762,48632,99701.00 00070 Secretary 32,4931

94,8774,15136,47401.00 04905 Health Care Plan Supervisor 54,2521

297,00011,496135,23204.00 04910 Health Care Plan Spec 150,2721

469,04418,701205,89106.00 04950 Health Care Plan Spec 2 244,4521

71,6992,71633,47801.00 06500 Stores Clerk 1 35,5051

84,0503,48135,07401.00 11081 Client Srvs Spec 45,4951

488,43022,481172,08104.50 44760 RN 2 - Utilz Review 293,8681

148,6265,75667,63202.00 52090 Medical Rec Tech 2 75,2381

91,1983,92335,99801.00 52110 Medical Rec Adm 2 51,2771

38,5131,52317,08400.50 54800 Paramedic Trainer/Para 19,9061

106,0207,534003.20 54810 Paramedtrain/Paramed (Hr) 98,4862

543,91025,054191,35605.00 54820 Emrg Med Serv Instr 327,5000

13,974993000.25 54850 Emerg Med Svcs Supv (Hr) 12,9811

95,7564,20536,58701.00 54860 Emerg Med Svcs Supv 54,9641

132,2846,46541,30901.00 54865 EMS Prog Dir 84,5101

128,2796,21740,79101.00 54875 GAMP Prog Dir 81,2711

95,4634,18736,55001.00 55731 Contract Srvs Coord 54,7261

126,5176,10840,56301.00 57331 EMS Prog Coord 79,8461

99,6764,44737,09501.00 58023 Qual Assur Coord (EMS) 58,1341

73,6952,84033,73801.00 58051 Qual Assur Spec (EMS) 37,1172

19,4151,380000.51 64400 EMS Communicator (Hrly) 18,0351

533,99521,000238,49707.00 64410 EMS Commuctr 274,4980

120,5905,74139,79701.00 76165 Fiscal & Bgt Mgr (CHP) 75,0521

9/21/2007 Page 36 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

7200 - County Health Programs

145,8907,30743,06801.00 80047 Ex Dir 2 Assoc Hos Adm Pat 95,5151

33,9802,412000.64 OTIME Overtime 31,5684

(136,970)(9,734)00(2.58)PSLUMPSUMVacancy and Turnover Adjust (127,236)(4)

5,311378000.10 SHIFT Shift Differential 4,9331

2,655189000.05 SPREM Special Premium 2,4661

7200 - County Health Programs 49.17 0 1,686,344 184,847 4,287,4622,416,27130

7900 - Department On Aging

69,9202,60633,24901.00 00007 Office Support Asst 2 34,0651

234,6139,357102,95703.00 00040 Administrative Asst (NR) 122,2993

274,57610,109132,33504.00 00042 Clerical Asst 1 132,1324

81,4883,32234,74301.00 00057 Executive Assistant (Aging) 43,4231

294,10611,318134,85604.00 00066 Secretarial Asst 147,9323

73,2482,81233,67901.00 00067 Secretarial Assistant (NR) 36,7571

115,6955,43939,16501.00 00465 Accounting Manager - Aging 71,0911

154,0266,09068,33002.00 01911 Claims Technician 79,6062

145,8745,58667,27602.00 04100 Accountant 1 73,0121

156,1706,22268,60802.00 04200 Accountant 2 81,3401

90,2403,86335,87401.00 04300 Accountant 3 50,5031

95,7564,20536,58701.00 04350 Accountant 4 (NR) 54,9641

00000.00 04435 Accounting Coordintor (Aging) 00

282,95612,348109,20503.00 04462 Fiscal Analyst 161,4032

92,2183,98536,13101.00 04510 Performance Evaluator 3 52,1021

100,6504,50737,22001.00 04525 LTC Functional Screener 58,9231

457,68717,997204,42406.00 04950 Health Care Plan Spec 2 235,2661

109,2325,03938,32901.00 41420 Marketing Coordinator 65,8641

1,183,25354,290419,260011.00 44890 RN 2 Dept on Aging 709,7032

121,7825,81539,95201.00 45110 Nurs Prog Coord 76,0151

94,6004,13336,43901.00 45140 Admin Coord (Aging) 54,0281

153102000.00 53430 OCC Therapist 3 1230

9/21/2007 Page 37 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

7900 - Department On Aging

353,37913,264166,73005.00 55440 Service Supp Spec 173,3851

65,9852,36332,74001.00 55445 Srvc Supp Spec B/L 30,8821

187,0478,13272,59802.00 55980 Human Srv Wkr Aging B/L Sp 106,3172

75,4542,94933,96401.00 55990 Human Srv Wkr Aging B/L Rus 38,5411

4,515,877193,4071,794,233050.00 56160 Human Srvc Wrkr (Aging) 2,528,237(9)

99,8384,45737,11501.00 56562 Prog Coord (Resource Ctr) 58,2661

296,95713,214111,01503.00 56690 Unit Supv - Long Trm Supp 172,7282

95,7564,20536,58701.00 56700 Program Coord LTS 54,9641

189,9418,31372,97202.00 56711 Info & Outreach Coord Aging 108,6561

206,0099,30575,04902.00 57291 Prog Coord Aging 121,6551

593,26126,387221,94606.00 57322 Contract Spec 344,9281

109,2325,03938,32901.00 57330 Prog Coord (Community Health) 65,8641

318,30214,535113,77303.00 57340 Prog Coord (Resource Ctr) 189,9943

197,9718,80974,01002.00 57370 Unit Supervisor (CMO) 115,1521

104,1114,72237,66701.00 57851 Elderly Nutrition Prog Coord 61,7221

100,6504,50737,22001.00 57961 Client/Provider Liaison 58,9231

97,6174,32036,82801.00 57971 AODA Spec 56,4691

109,2325,03938,32901.00 57980 Program Coord (CMO Trng) 65,8641

110,9025,14238,54601.00 57991 Quality Imprv Coord Res Ctr 67,2141

110,9025,14238,54601.00 58011 Quality Impr Coord (CMO) 67,2141

181,2957,77771,85502.00 59901 Paralegal 101,6632

112,8125,26038,79201.00 65860 Prog & Policy Coordinator 68,7601

112,8125,26038,79201.00 65870 Program Planning Coord 68,7601

102,3614,61337,44101.00 77390 Resource Manager (Aging) 60,3071

131,7346,43141,23801.00 80048 Ex Dir 1 Asst Dir Dept Age Adm 84,0651

131,7346,43141,23801.00 80049 Ex Dir 1 Asst Dir Dept Age Fis 84,0651

131,7346,43141,23801.00 80050 Ex Dir 1 Asst Dir Ag LtSup 84,0651

191,91410,15549,01601.00 80051 Ex Dir 3 Dir Dept on Aging 132,7431

123,4658,774004.35 OTIME Overtime 114,6914

9/21/2007 Page 38 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

7900 - Department On Aging

(147,498)(10,482)00(2.61)PSLUMPSUMVacancy and Turnover Adjust (137,016)(3)

25,0831,783000.44 SHIFT Shift Differential 23,3001

32,2742,294000.57 SPREM Special Premium 29,9801

103,2654,66937,55901.00 Z0011 Contract Svs Coor (Qual Surv) 61,0371

82,8113,40434,91501.00 Z0012 Qual Assr Spec (Bill & Pay) 44,4921

119,7355,68839,68701.00 Z0013 Contract Administrator (CMO) 74,3601

73,0142,79733,64801.00 Z0014 Qual Assur Tech 36,5691

7900 - Department On Aging 149.76 0 5,322,255 593,589 13,675,2117,759,36760

8000 - Dept of Health & Human Services

328,73511,738163,54705.00 00004 Office Support Asst 1 153,4504

67,8022,47532,97501.00 00006 Office Support Asst B/L 32,3521

2,350,08988,4631,105,242036.62 00007 Office Support Asst 2 1,156,38411

271,1689,897131,89404.00 00009 Office Support Asst 2 B/L 129,3773

70,6762,65333,34601.00 00012 Off Supp Asst 2 34,6771

344,62312,722165,59805.00 00015 Clerical Assistant 1 (NR) 166,3032

73,0402,80033,65101.00 00016 Off Sup Asst 2 36,5891

73,7302,84233,74101.00 00017 Clerical Assistant 2 (NR) 37,1471

73,7302,84233,74101.00 00018 Clerical Asst 2 (NR BL SP) 37,1471

77,6723,08634,25001.00 00038 Mgmt Asst (DHS) 40,3361

321,05112,985138,33904.00 00040 Administrative Asst (NR) 169,7274

83,6753,45735,02601.00 00041 Admin Asst 45,1921

762,05728,228364,819011.00 00042 Clerical Asst 1 369,0104

565,46721,227266,77508.00 00045 Clerical Asst 2 277,4653

217,6408,306100,76403.00 00067 Secretarial Assistant (NR) 108,5703

77,2933,06234,20201.00 00068 Secretary (NR) 40,0291

155,2376,16468,48702.00 00070 Secretary 80,5862

79,4833,19834,48501.00 00087 Adm Spec (DHS) NR 41,8001

83,2033,42834,96501.00 00102 Senior Executive Asst (DHHS) 44,8101

599,79523,350271,21308.00 00261 Control Center Asst 305,2321

9/21/2007 Page 39 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

8000 - Dept of Health & Human Services

158,6126,37468,92402.00 01294 Clerical Spec (DHS) 83,3142

285,00710,753133,68204.00 01541 Payroll Asst 140,5721

292,15811,196134,60604.00 04038 Fiscal Asst 1 146,3561

200,6787,25698,57103.00 04040 Fiscal Asst 1 94,8511

1,330,97651,390607,830018.00 04041 Fiscal Asst 2 671,7567

75,6572,96133,99001.00 04042 Fiscal Spec 38,7061

81,8813,34634,79401.00 04200 Accountant 2 43,7411

90,2403,86335,87401.00 04300 Accountant 3 50,5031

100,6504,50737,22001.00 04330 Accountant 4 58,9231

191,5128,41073,17402.00 04350 Accountant 4 (NR) 109,9282

95,7564,20536,58701.00 04360 Accountant 4 - Hospital 54,9641

49,4922,20318,50100.50 04430 Accounting Supv-MCHCP 28,7880

105,7374,82237,87801.00 04455 Acctng Coord (CHRP) 63,0371

00000.00 04463 Fiscal Analyst Supv 00

97,6174,32036,82801.00 04465 Acctng Coord (DHHS) 56,4691

91,9813,97136,10001.00 04755 Fiscal Coord (DSD) 51,9101

81,8813,34634,79401.00 05231 Securities Agent 43,7411

81,0653,29634,68901.00 05500 Human Res Analyst 2 43,0801

267,7399,685131,45004.00 06625 Distribution Asst 126,6041

135,2714,92965,90702.00 06626 Stores & Distr Asst 1 64,4352

176,4947,48071,23402.00 06901 Housing Insp Rent Asst 97,7802

342,31214,300141,08804.00 07990 Housing Prog Asst (Spec Needs) 186,9244

76,1202,99034,05001.00 08010 Housing Prog Asst Rehab 39,0801

555,13522,309241,23407.00 08020 Housing Prog Asst RentAss 291,5927

110,4985,11638,49301.00 08024 Housing Program Manager- BHD 66,8892

84,0503,48135,07401.00 08030 Housing Rehab Analyst 45,4951

211,4749,64475,75602.00 08400 Housing & Comm Dev Prog Coord 126,0742

105,7384,82337,87701.00 08410 Housng & ComDev CD Spec ND 63,0382

96,4564,24836,67801.00 08441 Asst Housing Prog Coord SN 55,5301

9/21/2007 Page 40 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

8000 - Dept of Health & Human Services

90,2403,86335,87401.00 08541 Adm Asst 2 Contracts 50,5031

87,7873,71235,55701.00 10190 Adm Asst 2-Chldrns Crt 48,5181

86,3433,62335,37101.00 10220 Adm Asst 2 - Accts Rec 47,3491

91,9813,97136,10001.00 11050 Adm Coord (Alco/Drug Prog) 51,9101

90,0613,85235,85101.00 11270 Oper Coord (SP) 50,3581

88,9263,78235,70501.00 11305 Admin Asst Customer Service 49,4391

92,6044,01036,18001.00 11311 Adm Asst Fin Asst 52,4141

120,5905,74139,79701.00 12205 Grant Coord 75,0521

188,9026,52797,04903.00 13100 Custodial Worker 1 85,3261

205,1917,53599,15403.00 13200 Custodial Worker 2 98,5021

228,1178,954102,11803.00 13650 Facilities Wrkr (DHHS) 117,0451

71,2612,68933,42201.00 14410 Housekeeper 1 35,1501

101,6694,57037,35201.00 20220 Operations Coord 59,7471

95,6194,19636,57001.00 20400 Mech Mtce Supt 54,8531

304,33313,670111,96803.00 44500 RN 1 178,6951

108,5114,99438,23601.00 44700 RN 2 65,2811

741,05333,812265,25907.00 44720 RN 2 Adult Svs Div 441,9822

112,9895,27138,81501.00 45110 Nurs Prog Coord 68,9031

2,211,84186,971988,004029.00 55330 Quality Assurance Tech 1,136,8666

229,8509,062102,34103.00 55360 Quality Assur Tech B/L (Span) 118,4472

97,1564,29136,76801.00 55391 Human Srv Analyst CARE 56,0971

573,19725,146219,35306.00 55400 Human Servs Supv 328,6982

91,0513,91435,97901.00 55484 Qual Improv Coord DHHS 51,1581

104,6354,75437,73501.00 55495 Food Stamp Pymt Accur Mgr 62,1461

1,432,17757,651620,910018.00 55550 Intake Specialist CCC 753,6161

159,7406,44369,06902.00 55560 Intake Spec CCC B/L (Sp) 84,2281

461,69019,966180,72905.00 55570 Custody Placement Spec 260,9951

763,69733,492292,39708.00 55731 Contract Srvs Coord 437,8081

175,4447,41671,09802.00 55740 Disabilities Srvs Spec 96,9302

9/21/2007 Page 41 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

8000 - Dept of Health & Human Services

240,8209,740103,76003.00 55750 Econ Supp Supv 1 - B/L (Sp) 127,3201

1,596,83564,400690,615020.00 55760 Econ Supp Supv 1 841,82010

94,6004,13336,43901.00 55787 Child Care Prog Coord (Ltcy) 54,0281

94,6004,13336,43901.00 55788 Child Care Prog Coord (SN) 54,0281

281,05312,230108,95903.00 55790 Child Care Prog Supv 159,8641

477,03419,196206,92406.00 55791 Child Care Prog Spec 250,9142

69,7432,59533,22601.00 55792 Child Care Prog Spec B/L Span 33,9221

1,237,56250,772523,122015.00 55795 Child Care Prog Spec 663,6682

256,36510,702105,76903.00 55796 Child Care Prog Spec-B/Sp 139,8942

164,3626,73069,66602.00 55797 Child Care Prog Spec B/Hm 87,9661

131,4004,69065,40602.00 55800 Energy Asst Prog Int 61,3041

266,3649,600131,27104.00 55810 Energy Asst Prog Spec 125,493(3)

197,9678,80974,01002.00 55860 Planning Analyst (DHS) 115,1482

98,9864,40537,00501.00 55880 Planning Analyst (DSD) 57,5761

00000.00 55911 Case Mgmt Supv 00

418,31017,281175,12205.00 56101 Econ Supp Trng Asst 225,9073

75,5482,95433,97601.00 56130 Econ Supp Spec - B/L Hmong 38,6181

151,0965,90867,95202.00 56140 Econ Supp Spec - B/L Viet 77,2362

1,098,22742,149505,114015.00 56150 Econ Supp spec - B/L Sp 550,9642

13,441,782518,6206,143,7870182.00 56170 Econ Supp Spec 6,779,375(6)

75,5482,95433,97601.00 56180 Econ Supp Spec-B/L Lat 38,6181

81,8443,34434,79001.00 56190 Econ Supp Sup 1-B/L Hmong 43,7101

84,8413,52935,17701.00 56200 Human Serv Wrkr FTO 46,1351

97,6174,32036,82801.00 56270 Social Worker 56,4691

8,126,107341,1033,326,149094.00 56300 Human Serv Wkr 4,458,8559

468,94518,694205,87906.00 56310 Human Serv Wk -B/L Span 244,3724

208,2229,44475,33402.00 56471 Admin Spec Payroll 123,4442

102,1584,60137,41501.00 56510 Adm Coord - FA 60,1421

188,3568,21472,76802.00 56515 Admin Coord (ESSB) 107,3741

9/21/2007 Page 42 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

8000 - Dept of Health & Human Services

109,2325,03938,32901.00 56561 Program Coordinator (ASD) 65,8641

661,59628,895254,98907.00 56690 Unit Supv - Long Trm Supp 377,7123

89,7783,83535,81501.00 57120 Unit Supv (Adult Contr Svcs) 50,1281

98,9864,40537,00501.00 57130 Unit Supv (Child Contr Svcs) 57,5761

98,9814,40437,00501.00 57190 Staff Develop Asst (FSCR) 57,5721

488,08421,599184,14005.00 57300 Child Probation Offcr 282,3453

109,2325,03938,32901.00 57340 Prog Coord (Resource Ctr) 65,8641

91,9813,97136,10001.00 57600 Admin Coord D/C Enforcmt 51,9101

86,3433,62335,37101.00 58021 Quality Assur Coord 47,3491

95,7564,20536,58701.00 58024 Quality Assur Coord (DHHS) 54,9641

00000.00 58045 Quality Assur Spec (ASD) 00

00000.00 58050 Quality Assur Spec (DHHS) 00

4,597,674182,9872,022,709059.00 58620 Juvenile Corr Offic 2,391,9781

238,1539,575103,41503.00 58630 Juv Corr Offi - B/L (Sp) 125,1631

538,18322,978214,82706.00 58640 Juvenile Corr Wrkr Supv 300,3781

95,4854,18836,55301.00 65820 Info System Appl Spec CCC 54,7441

89,7783,83535,81501.00 66015 Customer Service Coordinator 50,1281

110,0935,09238,44101.00 76130 Section Manager 66,5601

54,7302,52719,17900.50 76200 Accountant 4 - Fiscal 33,0240

98,6214,38236,95801.00 78820 Sect Mgr Br Off FCMB 57,2811

98,6214,38236,95801.00 78830 Sect Mgr Supp Prog ESSB 57,2811

98,6214,38236,95801.00 78840 Sect Mgr Financial FCMB 57,2811

113,0125,27238,81801.00 78960 Qual Assur Mgr Fin Asst 68,9221

117,9905,58139,46201.00 79020 Detention Home Supt 72,9471

144,9267,24842,94301.00 79090 Division Admin Delinq/Crt Srvc 94,7351

191,91210,15549,01601.00 80052 Ex Dir 3 Dir of Human Srv 132,7411

161,8068,29245,12501.00 80053 Ex Dir 2 Assoc Dir Soc Serv-Op 108,3891

136,3416,71641,83301.00 80054 Ex Dir 2 Comm Res Adm 87,7921

161,8048,29245,12401.00 80055 Ex Dir 2 Dep Prog Dir-Comm Srv 108,3881

9/21/2007 Page 43 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

8000 - Dept of Health & Human Services

131,7346,43141,23801.00 80056 Ex Dir 1 Bureau Adm ESSB 84,0651

131,7346,43141,23801.00 80057 Ex Dir 1 Bureau Adm FCMB 84,0651

161,8048,29245,12401.00 80058 Ex Dir 2 Div Adm Fin Asst 108,3881

131,7346,43141,23801.00 80071 ExDir1 Fiscal Srv Dir 84,0651

131,7346,43141,23801.00 80072 ExDir1 Contract Admin 84,0651

1,027,06772,9850022.49 OTIME Overtime 954,08211

(1,877,406)(133,420)00(41.14)PSLUMPSUMVacancy and Turnover Adjust (1,743,986)(65)

139,1299,885002.64 SPREM Special Premium 129,2447

153,9077,80344,10401.00 Z0029 Ex Dir 2 - DHHS Housing Dir 102,0001

8000 - Dept of Health & Human Services 743.61 0 26,203,566 2,429,443 60,390,45631,757,447169

9000 - Parks, Recreation & Culture

71,3682,69633,43601.00 00041 Admin Asst 35,2361

84,8223,52835,17501.00 00094 Senior Exec Asst (Parks) 46,1191

237,9189,561103,38603.00 01297 Cler Spec Parks 124,9713

16,1871,2210(989)0.48 01340 Office Asst 3 (Seas) 15,9553

880,72433,849404,368012.00 01390 Office Asst 3 442,50710

256,16010,689105,74303.00 15850 Park Unit Coord 2 Conc 139,7282

149,45211,2700(9,134)4.77 15871 Food Srv Oper Seas 147,3162

389,66717,230147,20904.00 20500 Carpenter 225,2281

104,7554,76237,75101.00 20700 Carpenter Supv 62,2421

93,2524,05036,26401.00 21000 Painter Bldgs 52,9381

406,10018,247149,33304.00 23800 Electrical Mechanic 238,5201

108,8965,01838,28601.00 24000 Electrical Mech Supv 65,5921

432,33919,870152,72504.00 25300 Plumber 259,7441

117,7165,56439,42601.00 25400 Plumber Supv 72,7261

193,2238,51573,39602.00 26350 Ironworker 111,3121

101,8354,58137,37301.00 26370 Ironworker Supervisor 59,8811

107,8204,95138,14701.00 27280 Heating Eqmt Mech 64,7221

115,8245,44639,18201.00 27290 Heating Equip Mech (Supv) 71,1961

9/21/2007 Page 44 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

9000 - Parks, Recreation & Culture

160,4736,48969,16302.00 30800 Oper & Mtce Engnr 84,8212

474,17422,459158,13104.00 37700 Landscape Arch 3 293,5841

106,0044,83937,91201.00 40050 Natural Resources Spec 63,2531

3,802,416156,1421,605,175046.00 40120 Pk Maint Wrkr 2 (In-Charge) 2,041,09910

00000.00 40130 Park Unit Coord 2 (Horticult) 00

645,95127,926252,96807.00 40150 Park Unit Coord 2 (Golf) 365,0572

55,7604,2050(3,408)1.18 40170 Park Unit Coord 2 (Golf) Seas 54,9631

15,8351,1940(968)0.34 40200 Park Unit Coord 2 (Seas) 15,6091

1,641,61970,613647,979018.00 40220 Park Unit Coord 2 923,0276

177,72913,4010(10,861)4.48 40350 Park Maint Wrkr 2 Seas 175,1897

554,26923,974216,90606.00 40401 Park Oper Analyst 2 313,3893

90,2403,86335,87401.00 40420 Park Maint Wrkr 3 50,5031

(1)0(1)00.00 40430 Park Maint Wrkr 2 09

202,1629,06874,55202.00 40465 Landscpe & Const Supervisor 118,5422

12,6349520(772)0.32 40510 Horticulturist 2 (Seas) 12,4542

916,75636,081409,024012.00 40520 Horticulturist 1 471,6514

116,0558,247003.36 40530 Horticulturist 1 (Seas) 107,8083

74,3122,87733,81601.00 40540 Forestry Maint Worker 37,6191

231,0399,134102,49603.00 40580 Parks Naturalists 119,4091

75,5482,95433,97601.00 40590 Park Artist 38,6181

3,639,331274,4310(222,415)164.39 40620 Park Worker 3 (Seas) 3,587,31518

1,469,161110,7850(89,788)60.90 40630 Park Worker 2 (Seas) 1,448,16417

72,3355,4550(4,421)4.90 40640 Park Worker 1 (Seas) 71,3013

116,5675,49239,27801.00 40705 Golf and Rec Truf Manager 71,7971

129,0566,26640,89101.00 40730 Golf Superintendent - PGA 81,8991

00000.00 41120 Park Maint Worker Asst 00

00000.00 41200 Head Life Guard 01

71,6992,71633,47801.00 41300 Park Natrlist Inter Edu 35,5051

398,45417,774148,34404.00 41315 Dep Reg Mgr 232,3364

9/21/2007 Page 45 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

9000 - Parks, Recreation & Culture

7,4885650(458)0.21 41330 Park Natrlist Intpre Ed (Hrly) 7,3811

108,3254,98238,21201.00 41340 Safety&Train Coord Park 65,1311

98,9864,40537,00501.00 41350 Marina Manager 57,5761

109,2325,03938,32901.00 41360 Conservatory Director 65,8641

79,7633,21534,52101.00 41400 Mrkt Coord Sponsorships 42,0271

124,8576,00540,34901.00 41420 Marketing Coordinator 78,5031

90,0603,85235,85201.00 41510 Community Ctr Mgr 50,3560

155,4186,17668,51002.00 41521 Community Ctr Supv 80,7321

427,38217,842176,29505.00 42155 Forestry Worker Dot I/C 233,2453

2,768,847111,1141,205,265035.00 42190 Forestry Worker DOT 1,452,4683

00000.00 42841 Spec Events Coord HR 00

00000.00 43031 Spec Events Coord 00

111,5935,18538,63401.00 55730 Contract Services Officer 67,7741

00000.00 57665 Partnership Dev/Policy Advisor 00

141,78410,6910(8,664)4.63 70360 Head Lifeguard (Seas) 139,7574

928,85270,0420(56,766)40.48 70370 Lifeguard (Seas) 915,5764

101,9097,6840(6,228)4.00 70380 Asst Head Life Guard (Seas) 100,4533

72,6785,4810(4,442)1.79 70520 Aquatic Prog Supv (Seas) 71,6391

116,5675,49239,27801.00 70851 Rec & Aquatic Manager 71,7971

91,9813,97136,10001.00 70910 Public Services Mgr 51,9101

112,4185,23538,74101.00 76760 Mechanical Serv Mgr 68,4421

97,7024,32536,83901.00 79530 Botanical Gardens Director 56,5381

240,22011,42479,47002.00 79550 Regional Oper Mgr 149,3262

120,1105,71239,73501.00 79710 Budget Mgr - Parks 74,6631

139,6426,92142,26001.00 80035 Ex Dir 2 Chief of Oper 90,4611

166,6838,59445,75501.00 80060 Ex Dir 3 Parks-Supint 112,3341

140,0296,94442,31001.00 80061 Ex Dir 2 Chief of Rec Srv 90,7751

13,098930000.77 85590 Park Intern (Seas) 12,1681

50,4463,584004.81 85631 Park Intern Athletic Of-Seas 46,8622

9/21/2007 Page 46 of 49Form: d_gensbfs_class_sum2

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

9000 - Parks, Recreation & Culture

107,7554,94738,13901.00 88040 Res Concessns Mgr-Parks 64,6691

(779,376)(55,384)00(19.38)PSLUMPSUMVacancy and Turnover Adjust (723,992)(6)

77,9305,538001.98 SPREM Special Premium 72,3925

00000.00 Z0015 Land Resource Manager 00

00000.00 Z0016 Asst Market Mgr 00

00000.00 Z0018 Off & Sales Mgr 00

243,1539,885104,06103.00 Z0019 Hort 2 in Charge 129,2073

139,6426,92142,26001.00 Z0020 Chief Plan & Dev 90,4611

00000.00 Z0022 Asst Rec & Aquatics Mgr 00

00000.00 Z0023 Asst Safety & Train Coor 00

121,2574,06264,09502.00 Z0024 Park Patrol 53,1001

67,3375,0770(4,115)2.50 Z0026 Park Patrol (Seasonal) 66,3751

9000 - Parks, Recreation & Culture 504.91 (423,429) 7,773,177 1,304,841 25,711,40417,056,815182

9500 - Zoological Department

66,8982,41932,85801.00 00004 Office Support Asst 1 31,6212

65,2752,31832,64801.00 00042 Clerical Asst 1 30,3091

00000.00 00058 Executive Assistant (Zoo) 00

74,9472,91733,89801.00 00066 Secretarial Asst 38,1321

88,8313,77635,69301.00 00088 Admin Spec (Zoo) 49,3621

67,9612,48532,99501.00 00190 Clerk Receptionist (Zoo) 32,4811

218,0908,76494,77002.75 01298 Cler Spec Zoo 114,5563

145,1295,53967,18002.00 04040 Fiscal Asst 1 72,4101

74,2922,87633,81401.00 04041 Fiscal Asst 2 37,6021

77,0133,04534,16501.00 04100 Accountant 1 39,8031

90,2403,86335,87401.00 04300 Accountant 3 50,5031

100,6504,50737,22001.00 05921 Safety & Trng Spec Zoo 58,9231

135,2994,93165,91202.00 13200 Custodial Worker 2 64,456(2)

139,8885,21566,50302.00 13450 Custodial Wrk Asst Supv 68,1701

308,05212,180136,66004.00 18030 Zoo Maintenance Worker 159,2121

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Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

9500 - Zoological Department

85,8813,59435,31101.00 20340 Maintenance Supv 46,9761

102,9504,65037,51701.00 23810 Electrical Mech Permits 60,7831

109,4955,05538,36301.00 25310 Plumber Permits 66,0771

327,67813,393139,19704.00 32340 Zoo Vehic Mach Oper 175,0880

156,8106,26268,69002.00 32640 Locomotive Engineer (Zoo) 81,8581

23,6621,7840(1,446)0.57 32650 Locomotive Engineer Zoo Seas 23,3241

168,0996,96070,14902.00 40500 Horticulturist 2 90,9901

124,8576,00540,34901.00 41600 Sr. Staff Veterinarian 78,5031

3,177,709126,0901,403,378041.00 41700 Zookeeper 1,648,2411

911,50737,476384,135011.00 41750 Zoo Area Supv 489,8966

97,6174,32036,82801.00 41761 Merch Sales Coord 56,4691

92,9374,03036,22401.00 41810 Curator of Birds 52,6831

102,1584,60137,41501.00 41850 Curator Prim Sm Mammals 60,1421

102,1584,60137,41501.00 41860 Curator Rept & Aquar 60,1421

808,56160,9730(49,416)52.67 42710 Zoo Worker 1 797,0049

396,64829,9110(24,241)20.66 42720 Zoo Worker 2 390,97812

326,63424,6320(19,962)14.18 42730 Zoo Worker 3 321,96411

602,50745,4350(36,823)22.11 42740 Zoo Worker 4 593,8954

75,6445,7040(4,623)2.49 42750 Zoo Worker 5 74,5631

182,37213,7520(11,145)5.58 42760 Zoo Worker 6 179,7656

211,9277,952100,02503.00 42790 Heritage Farm Attendant 103,9501

136,59810,3000(8,348)4.36 42800 Heritage Farm Attendant (Seas) 134,6461

84,0503,48135,07401.00 42871 Audio Visual Coord Zoo 45,4951

137,5966,79441,99601.00 42880 Coord (Zoo Oper & Maint) 88,8061

(7,950)(491)(1,028)00.00 42981 Coord Spec Events & Exh (6,431)0

88,2473,74035,61701.00 42982 Coordinator Special Events 48,8901

00000.00 42990 Asst Zoo Maint/Grds Coord 00

85,8813,59435,31101.00 43000 Facilities Supv 46,9761

86,3433,62335,37101.00 43020 Heritage Farm Supv 47,3491

9/21/2007 Page 48 of 49Form: d_gensbfs_class_sum2

Page 49: Milwaukee County Title Code Report county wide projection ... · 84670 Admin Secy (Admin Asst) 1 2.00 77,882 0 68,054 5,958 151,894 84672 Admin Sec 2 Asst to Ch. Staff 1 1.00 51,416

Milwaukee County

Title Code Report

county wide projection -- Jan 2008 to Dec 2008

TotalStatutoryBenefitsSuppl.SalaryFTEEnding Class Count

9500 - Zoological Department

90,0583,85235,85101.00 43040 Adms & Transp Supv 50,3551

72,3062,75433,55701.00 43045 Guest Services Supervisor 35,9951

111,3465,17038,60301.00 43061 Conc Coord 67,5731

87,1483,67235,47501.00 43071 Asst Conc Coord 48,0011

94,8774,15136,47401.00 43100 Group Sales Coord 54,2521

85,8113,58935,30201.00 43115 Animal Div Coord 46,9201

97,6174,32036,82801.00 43131 Spec Progs Coord 56,4691

81,8813,34634,79401.00 43141 Exhibits Registrar 43,7411

92,6044,01036,18001.00 43151 Public Relations Coord 52,4141

96,9184,27736,73701.00 43170 Curator - Large Mammals 55,9041

88,2473,74035,61701.00 43181 Asst Grp Sales Coord 48,8901

112,8125,26038,79201.00 51610 Staff Veterinarian 68,7601

233,4869,286102,81103.00 52261 Veterinary Tech 121,3891

109,4605,05338,35901.00 76240 Accounting Mgr - Zoo 66,0481

136,3396,71641,83301.00 79750 Public Affairs/Servs Di 87,7901

161,8048,29245,12401.00 80062 Ex Dir 2 Dep Zoo Dir - Am&H 108,3881

161,8048,29245,12401.00 80063 Ex Dir 2 Dep Zoo Dir-Adm/Fin 108,3881

191,91410,15549,01601.00 80064 Ex Dir 3 Zoo Dir 132,7431

408,71829,0460011.50 OTIME Overtime 379,6725

(269,302)(19,140)00(7.36)PSLUMPSUMVacancy and Turnover Adjust (250,162)(54)

40,8432,903001.15 SHIFT Shift Differential 37,9405

29,9222,127000.65 SPREM Special Premium 27,7957

9500 - Zoological Department 246.31 (156,004) 4,144,004 623,927 12,767,7548,155,82763

9910A - UW Extension

260163600.00 00017 Clerical Assistant 2 (NR) 2080

9910A - UW Extension 0.00 0 36 16 2602080

9/21/2007 Page 49 of 49Form: d_gensbfs_class_sum2