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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
9/21/2007 Page 19 of 49Form: d_gensbfs_class_sum2
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
9/21/2007 Page 20 of 49Form: d_gensbfs_class_sum2
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
9/21/2007 Page 21 of 49Form: d_gensbfs_class_sum2
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
9/21/2007 Page 22 of 49Form: d_gensbfs_class_sum2
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
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
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
9/21/2007 Page 25 of 49Form: d_gensbfs_class_sum2
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
9/21/2007 Page 26 of 49Form: d_gensbfs_class_sum2
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
9/21/2007 Page 47 of 49Form: d_gensbfs_class_sum2
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
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