Payroll Projection Report Dp/Dv/Act: 1110-411 … · 2018. 12. 10. · dp/dv/act: 1310-413 executive/city manager's/general government execut Position Employee Description Amount

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 1 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1110-411 LEGISLATIVE/MAYOR AND CITY/GENERAL GOVERNMENT LEGIS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ COUNCILMAN BRODHEAD, JUDITH A Total wages 13,466.67 Total benefits 1,046.87 Total expense 14,513.54 ** COUNCILMAN WILKINS, REBECCA Total wages 13,466.67 Total benefits 1,046.87 Total expense 14,513.54 ** COUNCILMAN HINTERLONG, PAUL J Total wages 13,466.67 Total benefits 1,046.87 Total expense 14,513.54 ** COUNCILMAN BOYD-OBARSKI, REBECCA Total wages 13,466.67 Total benefits 1,046.87 Total expense 14,513.54 ** COUNCILMAN WHITE, BENJAMIN Total wages 13,466.67 Total benefits 1,046.87 Total expense 14,513.54 ** COUNCILMAN COYNE, KEVIN Total wages 13,466.67 Total benefits 1,046.87 Total expense 14,513.54 ** COUNCILMAN KRUMMEN, JOHN Total wages 13,466.67 Total benefits 1,046.87 Total expense 14,513.54 ** COUNCILMAN GUSTIN, PATRICIA Total wages 13,466.67 Total benefits 1,046.87 Total expense 14,513.54 ** EXEC ASSISTANT TO THE MAY TROTZ, EMMA L Total wages 75,457.49

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 2 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1110-411 LEGISLATIVE/MAYOR AND CITY/GENERAL GOVERNMENT LEGIS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EXEC ASSISTANT TO THE MAY TROTZ, EMMA L Total additional pays 267.85 Total benefits 19,193.66 Total expense 94,919.00 ** EXECUTIVE ASST CITY COUNC FRANSEN, REGINA R Total wages 75,457.49 Total additional pays 267.85 Total benefits 27,261.97 Total expense 102,987.31 ** MAYOR CHIRICO, STEVE Total wages 26,933.35 Total benefits 18,435.73 Total expense 45,369.08 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 1 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1110-411 LEGISLATIVE/MAYOR AND CITY/GENERAL GOVERNMENT LEGIS ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 285,581.69 Total additional pays 26,748.17 Total benefits 73,266.32 Total expense 385,596.18 ** Position count: 11

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 3 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1117-411 LEGISLATIVE/BOARD OF FIRE &/GENERAL GOVERNMENT LEGI ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ SR ADMINISTRATIVE ASSISTA MACKENZIE, KATHLEEN Total wages 64,840.94 Total additional pays 267.85 Total benefits 25,239.82 Total expense 90,348.61 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 2 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1117-411 LEGISLATIVE/BOARD OF FIRE &/GENERAL GOVERNMENT LEGI ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 64,840.94 Total additional pays 267.85 Total benefits 25,239.82 Total expense 90,348.61 ** Position count: 1

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 4 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1210-412 LEGAL SERVICES/LEGAL DEPT./GENERAL GOVERNMENT LEGAL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ASSISTANT CITY ATTORNEY HOLLAND, CHRISTOPHER Total wages 76,341.83 Total benefits 34,987.35 Total expense 111,329.18 ** CITY ATTORNEY DI SANTO, MICHAEL W Total wages 158,644.13 Total additional pays 267.85 Total benefits 43,995.95 Total expense 202,907.93 ** CITY PROSECUTOR SOLON, JOSEPH Total wages 103,032.20 Total benefits 35,801.92 Total expense 138,834.12 ** CLAIMS ADMINISTRATOR LESAK NOYOLA, SHARON L Total wages 60,679.42 Total additional pays 267.85 Total benefits 22,326.60 Total expense 83,273.87 ** LABOR & EMPLOYMENT ATTORN PANCOTTINE, DWIGHT D Total wages 132,432.69 Total additional pays 267.85 Total benefits 36,364.98 Total expense 169,065.52 ** PARALEGAL - LITIGATION RYAN, NICOLE Total wages 68,693.52 Total benefits 11,900.14 Total expense 80,593.66 ** SENIOR ASSISTANT CITY ATT LUTZKE, JENNIFER Total wages 100,940.75 Total benefits 24,307.58 Total expense 125,248.33 ** SENIOR ASSISTANT CITY ATT JOHNSON LORD, PATRICIA J Total wages 128,914.35 Total additional pays 267.85 Total benefits 36,549.21 Total expense 165,731.41 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 5 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1210-412 LEGAL SERVICES/LEGAL DEPT./GENERAL GOVERNMENT LEGAL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ SENIOR ASSISTANT CITY ATT FOLEY, KRISTEN N Total wages 120,138.19 Total additional pays 267.85 Total benefits 32,806.62 Total expense 153,212.66 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 3 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1210-412 LEGAL SERVICES/LEGAL DEPT./GENERAL GOVERNMENT LEGAL ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 949,817.08 Total additional pays 1,339.25 Total benefits 279,040.35 Total expense 1,230,196.68 ** Position count: 9

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 6 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1310-413 EXECUTIVE/CITY MANAGER'S/GENERAL GOVERNMENT EXECUT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT PRUNEDA, RACHEL Total wages 48,774.17 Total benefits 26,370.87 Total expense 75,145.04 ** CITY MANAGER KRIEGER, DOUGLAS A Total wages 199,263.41 Total additional pays 267.85 Total benefits 42,298.64 Total expense 241,829.90 ** DEPUTY CITY MANAGER SCHATZ, MARCIE J Total wages 178,633.35 Total additional pays 267.85 Total benefits 47,265.22 Total expense 226,166.42 ** ERP MANAGER COPE, STEVEN R Total wages 129,581.00 Total additional pays 267.85 Total benefits 34,313.32 Total expense 164,162.17 ** TRAINING SPECIALIST FLANNERY, JOHN J Total wages 77,134.67 Total additional pays 267.85 Total benefits 30,089.44 Total expense 107,491.96 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 4 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1310-413 EXECUTIVE/CITY MANAGER'S/GENERAL GOVERNMENT EXECUT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 725,013.59 Total additional pays 1,071.40 Total benefits 209,502.48 Total expense 935,587.47 ** Position count: 6

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 7 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1313-413 COMMUNITY RELATIONS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ COMMUNICATIONS MANAGER LACLOCHE, LINDA L Total wages 121,578.11 Total benefits 38,056.87 Total expense 159,634.98 ** COMMUNICATIONS SPECIALIST SCHULTZ, KATE R Total wages 75,456.71 Total additional pays 267.85 Total benefits 19,968.92 Total expense 95,693.48 ** COMMUNICATIONS SPECIALIST RICHARDSON, KARI Total wages 38,722.59 Total benefits 6,750.06 Total expense 45,472.65 ** COMMUNICATIONS SPECIALIST MUNCH, KELLEY C Total wages 67,260.63 Total benefits 12,830.26 Total expense 80,090.89 ** COMMUNICATIONS SPECIALIST MEIL, ELIZABETH Total wages 52,546.70 Total benefits 9,125.41 Total expense 61,672.11 ** COMMUNICATIONS SPECIALIST NUNEZ, JULIANNA Total wages 49,970.58 Total benefits 22,014.99 Total expense 71,985.57 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 5 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1313-413 COMMUNITY RELATIONS ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 405,535.32 Total additional pays 267.85 Total benefits 108,746.51 Total expense 514,549.68 ** Position count: 6

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 8 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1330-417 EXECUTIVE/CITY CLERK'S OF/GENERAL GOVERNMENT CITY C ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ BUDGET & ADMIN SERVICES C OZKAPTAN, SHEBNEM Total wages 69,108.06 Total additional pays 267.85 Total benefits 29,901.05 Total expense 99,276.96 ** COMMUNITY PLANNER BRODER, RUTH L Total wages 67,551.33 Total benefits 17,738.22 Total expense 85,289.55 ** DEPUTY CITY CLERK BRIGHT, NANCY A Total wages 65,392.88 Total additional pays 267.85 Total benefits 25,586.30 Total expense 91,247.03 ** DIRECTOR, CITY CLERK GALLAHUE, PAMELA R Total wages 139,473.54 Total additional pays 267.85 Total benefits 44,274.31 Total expense 184,015.70 ** RECORDS CLERK MESZAROS, RENEE Total wages 45,904.74 Total benefits 13,996.27 Total expense 59,901.01 ** RECORDS CLERK MICHALAK, GRACE Total wages 40,718.35 Total benefits 13,965.95 Total expense 54,684.30 ** RECORDS CLERK FERGUSON, CARRIE Total wages 43,718.65 Total benefits 7,608.12 Total expense 51,326.77 ** SPECIAL EVENTS COORDINATO PORTNER, DAWN Total wages 61,023.57 Total benefits 17,064.92 Total expense 78,088.49 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 9 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1330-417 EXECUTIVE/CITY CLERK'S OF/GENERAL GOVERNMENT CITY C ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 6 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1330-417 EXECUTIVE/CITY CLERK'S OF/GENERAL GOVERNMENT CITY C ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 532,891.12 Total additional pays 803.55 Total benefits 170,135.14 Total expense 703,829.81 ** Position count: 8

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 10 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1410-414 EXECUTIVE/HUMAN RESOURCES/GENERAL GOVERNMENT HUMAN ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT MENDOZA MORRIS, JULIE A Total wages 45,088.19 Total benefits 7,845.44 Total expense 52,933.63 ** BENEFITS & WELLNESS SUPER WHITE, SUSAN Total wages 76,668.77 Total benefits 13,280.20 Total expense 89,948.97 ** BENEFITS SPECIALIST ESPOSITO, CHRISTINA Total wages 57,516.44 Total benefits 15,957.22 Total expense 73,473.66 ** DIRECTOR OF HUMAN RESOURC SHEEHAN, JAMES M Total wages 164,987.56 Total benefits 38,889.39 Total expense 203,876.95 ** HRIS ANALYST MARRANO, GINA Total wages 71,733.97 Total additional pays 267.85 Total benefits 32,510.89 Total expense 104,512.71 ** HUMAN RESOURCES GENERALIS GIANETTO, STEPHANIE L Total wages 77,394.60 Total additional pays 267.85 Total benefits 31,405.40 Total expense 109,067.85 ** HUMAN RESOURCES GENERALIS SHARP, JOHN E Total wages 98,675.66 Total additional pays 267.85 Total benefits 38,666.56 Total expense 137,610.07 ** HUMAN RESOURCES GENERALIS OLES, HELGA M Total wages 79,415.40 Total benefits 31,694.23 Total expense 111,109.63 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 11 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1410-414 EXECUTIVE/HUMAN RESOURCES/GENERAL GOVERNMENT HUMAN ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 7 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1410-414 EXECUTIVE/HUMAN RESOURCES/GENERAL GOVERNMENT HUMAN ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 753,046.10 Total additional pays 803.55 Total benefits 237,687.36 Total expense 991,537.01 ** Position count: 9

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 12 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1510-415 FINANCIAL ADMIN/FINANCE ADMINIS/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNTING CLERK - A/P KELLY, SHERRIAN Total wages 49,290.64 Total benefits 8,335.96 Total expense 57,626.60 ** ADMINISTRATIVE REVENUE CO HACKER, LOIS M Total wages 69,220.16 Total additional pays 267.85 Total benefits 23,808.50 Total expense 93,296.51 ** BUDGET & CIP ANALYST GUERRERO, ANDREW Total wages 67,490.06 Total benefits 23,536.61 Total expense 91,026.67 ** BUDGET & CIP ANALYST MOSS, KYLE N Total wages 63,210.18 Total benefits 22,562.53 Total expense 85,772.71 ** BUDGET & CIP ANALYST BOTTALICO, FRANCO Total wages 57,942.71 Total benefits 16,058.29 Total expense 74,001.00 ** BUDGET & CIP ANALYST LYONS, JUDITH Total wages 68,477.65 Total benefits 12,818.99 Total expense 81,296.64 ** BUDGET MANAGER HALLGREN, ERIK J Total wages 107,876.79 Total additional pays 267.85 Total benefits 36,224.62 Total expense 144,369.26 ** FINANCE DIRECTOR MAYER, RACHEL L Total wages 155,538.24 Total benefits 36,863.18 Total expense 192,401.42 ** PAYROLL ADMINISTRATOR THOMPSON, LISA D

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 13 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1510-415 FINANCIAL ADMIN/FINANCE ADMINIS/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL ADMINISTRATOR THOMPSON, LISA D Total wages 58,242.27 Total benefits 16,122.41 Total expense 74,364.68 ** PAYROLL ANALYST SOUKUP, LYNN M Total wages 82,809.64 Total additional pays 267.85 Total benefits 35,721.05 Total expense 118,798.54 ** PAYROLL/ACCTS PAYABLE REP STOPKA, DIANE M Total wages 51,337.25 Total benefits 9,176.58 Total expense 60,513.83 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 8 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1510-415 FINANCIAL ADMIN/FINANCE ADMINIS/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 906,443.09 Total additional pays 803.55 Total benefits 267,540.84 Total expense 1,174,787.48 ** Position count: 12

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 14 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1511-415 FINANCIAL ADMIN/BILLING & COLLE/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT REPRESENTATIVE HUGHES, REGINA R Total wages 23,386.33 Total benefits 4,073.64 Total expense 27,459.97 ** ACCOUNT REPRESENTATIVE HERNANDEZ, GRACIELA Total wages 47,694.81 Total benefits 26,234.96 Total expense 73,929.77 ** ACCOUNT REPRESENTATIVE JALOWIEC, MARY Total wages 56,967.37 Total benefits 16,770.39 Total expense 73,737.76 ** ACCOUNT REPRESENTATIVE DRESSEL, ALLEN J Total wages 44,308.39 Total benefits 12,890.30 Total expense 57,198.69 ** ACCOUNT REPRESENTATIVE DONFRIO, RYAN A Total wages 44,591.00 Total benefits 14,111.28 Total expense 58,702.28 ** ACCOUNT REPRESENTATIVE ALFARO, MARTHA V Total wages 37,351.75 Total benefits 24,456.58 Total expense 61,808.33 ** CASHIER O'LAUGHLIN, COLETTE Total wages 39,214.03 Total benefits 18,487.77 Total expense 57,701.80 ** CASHIER GONZALEZ, RODRIGO Total wages 36,432.21

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 15 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1511-415 FINANCIAL ADMIN/BILLING & COLLE/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CASHIER GONZALEZ, RODRIGO Total benefits 6,743.00 Total expense 43,175.21 ** CASHIER GUTIERREZ, ADRIANA Total wages 36,268.74 Total benefits 18,204.09 Total expense 54,472.83 ** CUSTOMER CARE SPECIALIST MASELLIS, CATHERINE Total wages 38,183.43 Total benefits 6,661.24 Total expense 44,844.67 ** CUSTOMER CARE SPECIALIST ORTO, DENISE Total wages 39,598.33 Total benefits 19,985.74 Total expense 59,584.07 ** CUSTOMER CARE SPECIALIST MADRIGAL-OSBOURN, JULIANA Total wages 36,498.95 Total benefits 6,301.72 Total expense 42,800.67 ** CUSTOMER SERVICE SUPERVIS MOYANO, DAVID J Total wages 67,106.03 Total benefits 17,639.26 Total expense 84,745.29 ** CUSTOMER SERVICE SUPERVIS BAAB, KERRI A Total wages 67,106.03 Total benefits 22,870.18 Total expense 89,976.21 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 9 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1511-415 FINANCIAL ADMIN/BILLING & COLLE/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 690,048.61 Total benefits 248,815.21 Total expense 938,863.82 ** Position count: 16

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 16 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1513-415 FINANCIAL ADMIN/PURCHASING DIVI/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ PROCUREMENT MANAGER SCHMIDT, KIMBERLY A Total wages 112,898.15 Total additional pays 267.85 Total benefits 41,154.55 Total expense 154,320.55 ** PROCUREMENT OFFICER I WILDMAN, BRYN A Total wages 70,525.30 Total additional pays 267.85 Total benefits 26,600.02 Total expense 97,393.17 ** PROCUREMENT OFFICER I HARDEN, MELITA Total wages 64,910.29 Total benefits 24,658.41 Total expense 89,568.70 ** PROCUREMENT OFFICER II KIETZMAN, KARIN Total wages 69,804.16 Total benefits 30,012.53 Total expense 99,816.69 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 10 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1513-415 FINANCIAL ADMIN/PURCHASING DIVI/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 366,990.02 Total additional pays 535.70 Total benefits 144,248.36 Total expense 511,774.08 ** Position count: 5

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 17 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1518-415 FINANCIAL ADMIN/METER READER ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ METER READER CHMIELEWSKI, NANCY Total wages 50,474.80 Total benefits 15,658.05 Total expense 66,132.85 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 11 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1518-415 FINANCIAL ADMIN/METER READER ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 50,474.80 Total benefits 15,658.05 Total expense 66,132.85 ** Position count: 1

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 18 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1610-581 INFORMATION SYSTEM/ OPERATIONS GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ BUSINESS ANALYST LIANG, TIFFANY Total wages 88,082.32 Total benefits 31,493.27 Total expense 119,575.59 ** BUSINESS SYSTEMS MANAGER LO, LI-LIN Total wages 132,432.69 Total additional pays 267.85 Total benefits 40,800.62 Total expense 173,501.16 ** CHIEF INFORMATION OFFICER ANDERSON, JEFFREY Total wages 155,649.04 Total benefits 43,583.68 Total expense 199,232.72 ** CUSTOMER SUPPORT MANAGER FESSLER, LAUREN E Total wages 98,401.39 Total additional pays 267.85 Total benefits 31,362.45 Total expense 130,031.69 ** DATABASE ADMINISTRATOR SHELDON, JASON T Total wages 100,971.78 Total additional pays 267.85 Total benefits 39,194.45 Total expense 140,434.08 ** DATABASE SPECIALIST SCHLAKE, DIANE M Total wages 73,568.62 Total additional pays 267.85 Total benefits 23,819.47 Total expense 97,655.94 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 19 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1610-581 INFORMATION SYSTEM/ OPERATIONS GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ GIS COORDINATOR CANCINO, EVA E Total wages 81,395.52 Total additional pays 267.85 Total benefits 32,035.45 Total expense 113,698.82 ** IT PROJECT MANAGER ROGERS, RUSSELL S Total wages 92,462.32 Total benefits 36,299.37 Total expense 128,761.69 ** LEAD ANALYST PROGRAMMER GORZKOWSKI, BARTOSZ Total wages 90,188.37 Total benefits 33,559.33 Total expense 123,747.70 ** NETWORK ADMINISTRATOR KHAN, ABDUL N Total wages 91,626.99 Total additional pays 267.85 Total benefits 27,792.02 Total expense 119,686.86 ** NETWORK ADMINISTRATOR BIESIADECKI, JEFFREY Total wages 92,729.03 Total benefits 36,147.02 Total expense 128,876.05 ** NETWORK ADMINISTRATOR SNOW, JASON Total wages 76,779.57 Total benefits 33,604.07 Total expense 110,383.64 ** NETWORK ENGINEER TRIVEDI, ISHAN Total wages 73,828.81 Total additional pays 267.85 Total benefits 18,000.34 Total expense 92,097.00 ** NETWORK MANAGER URBAS, THOMAS G Total wages 107,922.68 Total additional pays 267.85 Total benefits 36,589.87 Total expense 144,780.40 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 20 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1610-581 INFORMATION SYSTEM/ OPERATIONS GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ NETWORK SUPPORT SPECIALIS PIKUZA, NICHOLAS Total wages 60,529.25 Total benefits 16,502.67 Total expense 77,031.92 ** NETWORK SUPPORT SPECIALIS KAPUSCINSKI, JAROSLAW Total wages 63,987.11 Total benefits 29,033.58 Total expense 93,020.69 ** PERSONAL COMPUTER TECHNIC DEADWYLER, BRANDONN Total wages 66,970.98 Total benefits 18,471.09 Total expense 85,442.07 ** PERSONAL COMPUTER TECHNIC WILLIS, TRAVIS Total wages 51,334.38 Total benefits 14,922.59 Total expense 66,256.97 ** PUBLIC SAFETY IT MANAGER NGUYEN, JACQUELINE Total wages 128,790.25 Total benefits 42,617.56 Total expense 171,407.81 ** REPROGRAPHICS OPERATOR ALSHARIFI, KIFAH F Total wages 47,927.89 Total benefits 26,300.32 Total expense 74,228.21 ** REPROGRAPHICS/MAILROOM SU RECEK, STEPHEN M Total wages 72,603.19 Total benefits 30,541.30 Total expense 103,144.49 ** SYSTEMS ANALYST YANG, SUE-WOAN Total wages 75,838.13

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 21 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1610-581 INFORMATION SYSTEM/ OPERATIONS GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ SYSTEMS ANALYST YANG, SUE-WOAN Total additional pays 267.85 Total benefits 24,739.55 Total expense 100,845.53 ** TELECOMMUNICATIONS SUPPOR PIKULA, JUDITH B Total wages 59,264.53 Total benefits 32,047.71 Total expense 91,312.24 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 12 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 1610-581 INFORMATION SYSTEM/ OPERATIONS GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 2,164,317.01 Total additional pays 2,410.65 Total benefits 764,308.04 Total expense 2,931,035.70 ** Position count: 26

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 22 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2110-421 POLICE SERVICES/OFFICE OF CHIEF/PUBLIC SAFETY POLIC ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ACCRED. & COMPLIANCE COOR PINCSAK, LARRY Total wages 68,918.00 Total benefits 23,813.01 Total expense 92,731.01 ** ADMINISTRATIVE ASSISTANT BUCK, PATRICIA Total wages 25,531.75 Total benefits 4,438.38 Total expense 29,970.13 ** ADMINISTRATIVE ASSISTANT BRIDGES, JILL Total wages 52,804.29 Total benefits 16,038.66 Total expense 68,842.95 ** BUDGET & ADMIN SERVICES C KNIGHT, HEATHER M Total wages 89,773.05 Total additional pays 267.85 Total benefits 16,552.81 Total expense 106,593.71 ** CHIEF OF POLICE MARSHALL, ROBERT W Total wages 178,372.64 Total additional pays 267.85 Total benefits 46,180.37 Total expense 224,820.86 ** COMM & DEP CHIEF EX BONUS COMM & DC EX BON 2110, Total wages 2,005.41 Total benefits 29.20 Total expense 2,034.61 ** CUSTOMER SERVICE ASSISTAN RICKENBAUGH, MELISSA A Total wages 56,782.27 Total benefits 27,815.86 Total expense 84,598.13 ** POL EXP BONUS 10 POL EXP BONUS 10 2110, 00001 Total wages 2,005.41 Total benefits 29.20 Total expense 2,034.61 ** POL EXP BONUS 15 POL EXP BONUS 15 2120, 00001

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 23 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2110-421 POLICE SERVICES/OFFICE OF CHIEF/PUBLIC SAFETY POLIC ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POL EXP BONUS 15 POL EXP BONUS 15 2120, 00001 Total wages 3,258.92 Total benefits 47.18 Total expense 3,306.10 ** POL FL HOL SELLBACK POL FL HOL SELLB 2110, 00001 Total wages 8,011.75 Total benefits 116.27 Total expense 8,128.02 ** POL HOL SELLBACK POL HOL SELLBACK 2110, 00001 Total wages 9,662.59 Total benefits 140.00 Total expense 9,802.59 ** POLICE COMMANDER WILLIAMS, MICHAUS L Total wages 131,493.34 Total additional pays 1,205.35 Total benefits 27,470.26 Total expense 160,168.95 ** POLICE HOLIDAY OVERTIME POL HOL OT 2110, 00001 Total wages 26,699.23 Total benefits 387.16 Total expense 27,086.39 ** POLICE OFFICER MCLEAN, MICHAEL E Total wages 103,764.81 Total additional pays 937.50 Total benefits 4,597.72 Total expense 109,300.03 ** POLICE OFFICER FERGUSON, SHAUN P Total wages 103,764.81 Total additional pays 937.50 Total benefits 22,888.15 Total expense 127,590.46 ** POLICE RECORDS SECTION MA DAVIS JR, TONY L Total wages 88,523.97 Total benefits 33,266.84 Total expense 121,790.81 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 24 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2110-421 POLICE SERVICES/OFFICE OF CHIEF/PUBLIC SAFETY POLIC ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE SERGEANT SON, MICHAEL Total wages 124,850.08 Total additional pays 937.50 Total benefits 20,189.12 Total expense 145,976.70 ** RECORDS SPECIALIST NEUPERT, CYNTHIA L Total wages 53,919.62 Total benefits 15,384.16 Total expense 69,303.78 ** RECORDS SPECIALIST HARVEY, BETTY J Total wages 53,919.62 Total benefits 15,262.94 Total expense 69,182.56 ** RECORDS SPECIALIST MARCUCCILLI, CATHY L Total wages 53,919.62 Total benefits 21,222.04 Total expense 75,141.66 ** RECORDS SPECIALIST MATTAS, MELINDA M Total wages 51,026.48 Total benefits 14,871.04 Total expense 65,897.52 ** RECORDS SPECIALIST MAZURKIEWICZ, DEBRA E Total wages 53,919.62 Total benefits 21,146.55 Total expense 75,066.17 ** RECORDS SPECIALIST RYAN, CINDY J Total wages 51,026.48 Total benefits 10,054.82 Total expense 61,081.30 ** RECORDS SPECIALIST VEDRA, AMY M Total wages 48,562.20 Total benefits 14,452.91 Total expense 63,015.11 ** RECORDS SPECIALIST SPINK, SUZANNE C

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 25 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2110-421 POLICE SERVICES/OFFICE OF CHIEF/PUBLIC SAFETY POLIC ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ RECORDS SPECIALIST SPINK, SUZANNE C Total wages 53,919.62 Total benefits 15,378.17 Total expense 69,297.79 ** RECORDS SUPERVISOR VOGEL, MARK Total wages 53,785.88 Total benefits 21,181.57 Total expense 74,967.45 ** SERGEANTS EXP BONUS 15 SGT EXP BONUS 15 2110, Total wages 3,258.92 Total benefits 47.18 Total expense 3,306.10 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 13 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2110-421 POLICE SERVICES/OFFICE OF CHIEF/PUBLIC SAFETY POLIC ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1,553,480.38 Total additional pays 4,553.55 Total benefits 393,001.57 Total expense 1,951,035.50 ** Position count: 27

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 26 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2120-421 POLICE SERVICES/ADMINISTRATIVE/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ COMM & DEP CHIEF EX BONUS COMM & DC EX BON 2120, Total wages .26 Total expense .26 ** POL EXP BONUS 10 POL EXP BONUS 10 2120, 00001 Total wages .26 Total expense .26 ** POL FL HOL SELLBACK POL FK HOL SELLB 2120, 00001 Total wages .26 Total expense .26 ** POL HOL SELLBACK POL HOL SELLBACK 2120, 00001 Total wages .26 Total expense .26 ** POLICE HOLIDAY OVERTIME POL HOL OT 2120, 00001 Total wages .26 Total expense .26 ** SERGEANTS EXP BONUS 15 SGT EXP BONUS 15 2120, Total wages .26 Total expense .26 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 14 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2120-421 POLICE SERVICES/ADMINISTRATIVE/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1.56 Total expense 1.56 ** Position count: 6

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 27 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT FLORES, KATHERINE M Total wages 45,698.00 Total benefits 19,843.36 Total expense 65,541.36 ** ADMINISTRATIVE ASSISTANT LEDERMANN, ROSEMARIE Total wages 52,775.35 Total benefits 20,953.71 Total expense 73,729.06 ** ANIMAL CONTROL OFFICER MORAN, ERIN Total wages 40,538.98 Total benefits 13,067.64 Total expense 53,606.62 ** ANIMAL CONTROL OFFICER KINCADE, JULIE M Total wages 41,903.04 Total benefits 24,773.69 Total expense 66,676.73 ** ANIMAL CONTROL OFFICER MAYBACH, CHRISTINE M Total wages 50,634.62 Total benefits 20,654.82 Total expense 71,289.44 ** ANIMAL CONTROL SUPERVISOR AUL, JOANNE Total wages 62,375.63 Total benefits 28,665.74 Total expense 91,041.37 ** COMM & DEP CHIEF EX BONUS COMM & DC EX BON 2130, Total wages 10,027.59 Total benefits 145.47 Total expense 10,173.06 ** COMMUNITY SERVICE OFFICER GUNTHER, WAYNE Total wages 52,775.35 Total benefits 15,180.75 Total expense 67,956.10 ** COMMUNITY SERVICE OFFICER TEMESVARY, BRANDON J Total wages 38,332.56

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 28 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ COMMUNITY SERVICE OFFICER TEMESVARY, BRANDON J Total benefits 11,863.47 Total expense 50,196.03 ** COMMUNITY SERVICE OFFICER ARMANDI, SCOTT Total wages 37,306.65 Total benefits 12,444.64 Total expense 49,751.29 ** COMMUNITY SERVICE OFFICER JESSEN, JENNALYN Total wages 36,432.21 Total benefits 6,355.71 Total expense 42,787.92 ** COMMUNITY SERVICE OFFICER HARVEY, ZACHARY Total wages 36,432.21 Total benefits 6,290.23 Total expense 42,722.44 ** COMMUNITY SERVICE OFFICER CEGLES, PAUL Total wages 52,775.35 Total benefits 23,555.92 Total expense 76,331.27 ** COMMUNITY SERVICE OFFICER STOJ, GERALD Total wages 52,775.35 Total benefits 16,088.97 Total expense 68,864.32 ** COMMUNITY SERVICE OFFICER FINN, MAURA K Total wages 42,971.45 Total benefits 13,496.45 Total expense 56,467.90 ** COMMUNITY SERVICE OFFICER SHELDON, ANDREW Total wages 36,432.21 Total benefits 6,355.71 Total expense 42,787.92 ** COMMUNITY SERVICE OFFICER NISIVACO II, RUSSELL-JOS Total wages 36,432.21 Total benefits 6,290.23 Total expense 42,722.44 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 29 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ DEPUTY POLICE CHIEF ARRES, JASON R Total wages 141,187.74 Total additional pays 267.85 Total benefits 24,077.76 Total expense 165,533.35 ** DETENTION OFFICER LOAN, TAMMY J Total wages 59,571.91 Total benefits 16,091.40 Total expense 75,663.31 ** DETENTION OFFICER BRENNAN, JEFFERY M Total wages 71,568.94 Total benefits 30,204.64 Total expense 101,773.58 ** DETENTION OFFICER REITMEYER, CHAD S Total wages 56,014.46 Total benefits 9,720.92 Total expense 65,735.38 ** DETENTION OFFICER JESSEN, KARRY A Total wages 61,809.62 Total benefits 28,679.66 Total expense 90,489.28 ** DETENTION OFFICER PEREZ, EDUARDO Total wages 55,873.68 Total benefits 23,833.22 Total expense 79,706.90 ** POL EXP BONUS 10 POL EXP BONUS 10 2130, 00001 Total wages 14,038.42 Total benefits 203.61 Total expense 14,242.03 ** POL EXP BONUS 15 POL EXP BONUS 15 2130, 00001 Total wages 133,616.07 Total benefits 1,937.36 Total expense 135,553.43 ** POL FL HOL SELLBACK POL FL HOL SELLB 2130, 00001

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 30 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POL FL HOL SELLBACK POL FL HOL SELLB 2130, 00001 Total wages 202,559.62 Total benefits 2,937.20 Total expense 205,496.82 ** POL HOL SELLBACK POL HOL SELLBACK 2130, 00001 Total wages 123,491.49 Total benefits 1,790.58 Total expense 125,282.07 ** POLICE COMMANDER STUBLER, JASON A Total wages 128,319.40 Total additional pays 1,205.35 Total benefits 17,520.11 Total expense 147,044.86 ** POLICE COMMANDER GETTEMY, KENNETH G Total wages 129,858.92 Total additional pays 1,205.35 Total benefits 23,679.50 Total expense 154,743.77 ** POLICE COMMANDER OGAN, TIMOTHY Total wages 129,541.11 Total additional pays 1,205.35 Total benefits 5,552.35 Total expense 136,298.81 ** POLICE COMMANDER MARTIN, LEE M Total wages 129,541.11 Total additional pays 937.50 Total benefits 11,652.53 Total expense 142,131.14 ** POLICE HOLIDAY OVERTIME POL HOL OT 2130, 00001 Total wages 397,893.03 Total benefits 5,769.34 Total expense 403,662.37 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 31 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER CARLSON, ROBERT Total wages 107,915.38 Total additional pays 937.50 Total benefits 23,068.48 Total expense 131,921.36 ** POLICE OFFICER KEATING, KENNETH C Total wages 107,915.38 Total additional pays 937.50 Total benefits 23,118.69 Total expense 131,971.57 ** POLICE OFFICER SWANSON, LUKE S Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,745.13 Total expense 131,447.44 ** POLICE OFFICER FIELDS, JOSHUA Total wages 81,245.35 Total additional pays 937.50 Total benefits 7,516.14 Total expense 89,698.99 ** POLICE OFFICER CHRISTENSON, JOSHUA P Total wages 107,915.38 Total additional pays 937.50 Total benefits 26,866.75 Total expense 135,719.63 ** POLICE OFFICER CLARK, VINCENT P Total wages 103,764.81 Total additional pays 937.50 Total benefits 10,816.07 Total expense 115,518.38 ** POLICE OFFICER KOVARIK IV, WILLIAM Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,287.31 Total expense 130,989.62 ** POLICE OFFICER NEGLEY, KATHERINE A

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 32 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER NEGLEY, KATHERINE A Total wages 105,840.09 Total additional pays 937.50 Total benefits 19,170.17 Total expense 125,947.76 ** POLICE OFFICER GURSKI, GLEN E Total wages 103,764.81 Total additional pays 937.50 Total benefits 22,867.44 Total expense 127,569.75 ** POLICE OFFICER KRUEGER, FREDERICK Total wages 92,254.79 Total additional pays 937.50 Total benefits 10,254.18 Total expense 103,446.47 ** POLICE OFFICER SPENCER, TAMMY L Total wages 103,764.81 Total additional pays 937.50 Total benefits 16,677.34 Total expense 121,379.65 ** POLICE OFFICER DUFFY, JASON J Total wages 103,764.81 Total additional pays 937.50 Total benefits 21,773.35 Total expense 126,475.66 ** POLICE OFFICER GEIGER, MICHAEL B Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,742.78 Total expense 131,445.09 ** POLICE OFFICER WAGNER, MATTHEW W Total wages 103,764.81 Total additional pays 937.50 Total benefits 22,968.14 Total expense 127,670.45 ** POLICE OFFICER MALONEY, ROBERT J

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 33 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER MALONEY, ROBERT J Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,806.72 Total expense 131,509.03 ** POLICE OFFICER BOOGERD, TIMOTHY J Total wages 103,764.81 Total additional pays 937.50 Total benefits 19,443.15 Total expense 124,145.46 ** POLICE OFFICER MUSKA, ERIC T Total wages 103,764.81 Total additional pays 937.50 Total benefits 9,854.70 Total expense 114,557.01 ** POLICE OFFICER ENGLISH, MARK W Total wages 107,915.38 Total additional pays 937.50 Total benefits 26,978.12 Total expense 135,831.00 ** POLICE OFFICER ACOSTA, JOSEPH D Total wages 105,840.09 Total additional pays 937.50 Total benefits 11,683.54 Total expense 118,461.13 ** POLICE OFFICER WASILEWSKI, MICHAEL A Total wages 103,764.81 Total additional pays 937.50 Total benefits 19,243.39 Total expense 123,945.70 ** POLICE OFFICER O'CONNOR, PATRICK Total wages 87,033.21 Total additional pays 937.50 Total benefits 19,800.90 Total expense 107,771.61 ** POLICE OFFICER DESMOND, NEIL

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 34 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER DESMOND, NEIL Total wages 81,245.35 Total additional pays 937.50 Total benefits 16,003.17 Total expense 98,186.02 ** POLICE OFFICER SUTHARD, RYAN S Total wages 105,840.09 Total additional pays 937.50 Total benefits 11,659.12 Total expense 118,436.71 ** POLICE OFFICER CIMILLUCA, ANTHONY J Total wages 103,764.81 Total additional pays 937.50 Total benefits 16,797.86 Total expense 121,500.17 ** POLICE OFFICER RAZIONALE, KENNETH Total wages 96,868.13 Total additional pays 937.50 Total benefits 11,218.90 Total expense 109,024.53 ** POLICE OFFICER KENDRICK, KEVIN R Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,711.24 Total expense 131,413.55 ** POLICE OFFICER FASANA, KEVIN M Total wages 103,764.81 Total additional pays 937.50 Total benefits 16,655.56 Total expense 121,357.87 ** POLICE OFFICER MOY, SHAWN M Total wages 105,840.09 Total additional pays 937.50 Total benefits 11,257.53 Total expense 118,035.12 ** POLICE OFFICER HIESTAND, SCOTT A

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 35 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER HIESTAND, SCOTT A Total wages 103,764.81 Total additional pays 937.50 Total benefits 22,865.88 Total expense 127,568.19 ** POLICE OFFICER ADAMSKI, NEAL C Total wages 103,764.81 Total additional pays 937.50 Total benefits 16,695.33 Total expense 121,397.64 ** POLICE OFFICER SAILER, MICHAEL Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,701.59 Total expense 131,403.90 ** POLICE OFFICER ALBOLD, JARRETT A Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,740.18 Total expense 131,442.49 ** POLICE OFFICER SUSNIS, MATTHEW Total wages 92,254.79 Total additional pays 937.50 Total benefits 11,046.47 Total expense 104,238.76 ** POLICE OFFICER MALDONADO, OSCAR Total wages 92,254.79 Total additional pays 937.50 Total benefits 18,679.15 Total expense 111,871.44 ** POLICE OFFICER PORUS JR, DONALD B Total wages 103,764.81 Total additional pays 937.50 Total benefits 11,161.07 Total expense 115,863.38 ** POLICE OFFICER FABBRI, NICHOLAS

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 36 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER FABBRI, NICHOLAS Total wages 87,033.21 Total additional pays 937.50 Total benefits 7,646.47 Total expense 95,617.18 ** POLICE OFFICER CARLSON, WILLIAM N Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,848.70 Total expense 131,551.01 ** POLICE OFFICER DONOFRIO, SCOTT S Total wages 103,764.81 Total additional pays 937.50 Total benefits 22,865.88 Total expense 127,568.19 ** POLICE OFFICER BUCKLEY, MICHAEL Total wages 92,254.79 Total additional pays 937.50 Total benefits 26,197.98 Total expense 119,390.27 ** POLICE OFFICER SCHUMACHER, MARK G Total wages 92,254.79 Total additional pays 937.50 Total benefits 21,952.35 Total expense 115,144.64 ** POLICE OFFICER HULL, MICHAEL W Total wages 103,764.81 Total additional pays 937.50 Total benefits 22,871.35 Total expense 127,573.66 ** POLICE OFFICER RIMDZIUS, MICHAEL J Total wages 103,764.81 Total additional pays 937.50 Total benefits 5,792.26 Total expense 110,494.57 ** POLICE OFFICER KOUKAL, JAMES W

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 37 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER KOUKAL, JAMES W Total wages 105,840.09 Total additional pays 937.50 Total benefits 16,301.54 Total expense 123,079.13 ** POLICE OFFICER CURRAN, TIMOTHY A Total wages 107,915.38 Total additional pays 937.50 Total benefits 23,097.83 Total expense 131,950.71 ** POLICE OFFICER HEUSINKVELD, TRACY D Total wages 103,764.81 Total additional pays 937.50 Total benefits 4,703.90 Total expense 109,406.21 ** POLICE OFFICER MARKOWSKI, APRIL Total wages 87,033.21 Total additional pays 937.50 Total benefits 7,646.21 Total expense 95,616.92 ** POLICE OFFICER LUKENSMEYER, DANIEL Total wages 87,033.21 Total additional pays 937.50 Total benefits 22,126.17 Total expense 110,096.88 ** POLICE OFFICER FERGUSON, COLE Total wages 81,245.35 Total additional pays 937.50 Total benefits 6,027.03 Total expense 88,209.88 ** POLICE OFFICER MOORE, ROY A Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,722.71 Total expense 131,425.02 ** POLICE OFFICER WINTER, MARK

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 38 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER WINTER, MARK Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,848.70 Total expense 131,551.01 ** POLICE OFFICER KWASNIEWSKI, JOSEPH Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,730.53 Total expense 131,432.84 ** POLICE OFFICER COTTRELL, JAMES Total wages 96,868.13 Total additional pays 937.50 Total benefits 21,586.09 Total expense 119,391.72 ** POLICE OFFICER WIATER, BRADLEY Total wages 96,868.13 Total additional pays 937.50 Total benefits 11,308.92 Total expense 109,114.55 ** POLICE OFFICER CREIGHTON, MARTIN P Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,743.56 Total expense 131,445.87 ** POLICE OFFICER MCNALLY, DANIEL Total wages 87,033.21 Total additional pays 937.50 Total benefits 10,506.88 Total expense 98,477.59 ** POLICE OFFICER SCALZETTI, MARCO Total wages 87,033.21 Total additional pays 937.50 Total benefits 9,118.12 Total expense 97,088.83 ** POLICE OFFICER JACKSON, KAWANICA N

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 39 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER JACKSON, KAWANICA N Total wages 103,765.07 Total additional pays 937.50 Total benefits 4,501.51 Total expense 109,204.08 ** POLICE OFFICER OTTO, ROGER Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,704.20 Total expense 131,406.51 ** POLICE OFFICER CALI, CHRISTOPHER Total wages 103,764.81 Total additional pays 937.50 Total benefits 16,760.17 Total expense 121,462.48 ** POLICE OFFICER OGANOVICH, JASON M Total wages 103,764.81 Total additional pays 937.50 Total benefits 22,865.88 Total expense 127,568.19 ** POLICE OFFICER FLETCHER, DAWN M Total wages 103,764.81 Total additional pays 937.50 Total benefits 4,598.76 Total expense 109,301.07 ** POLICE OFFICER FRANKEN, MARTIN Total wages 107,915.38 Total additional pays 937.50 Total benefits 23,120.51 Total expense 131,973.39 ** POLICE OFFICER SEDOROOK, JASON P Total wages 107,915.38 Total additional pays 937.50 Total benefits 26,889.70 Total expense 135,742.58 ** POLICE OFFICER SCHUBRYCH, GREGORY L

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 40 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER SCHUBRYCH, GREGORY L Total wages 107,915.38 Total additional pays 937.50 Total benefits 26,889.70 Total expense 135,742.58 ** POLICE OFFICER SHERWIN, CHRISTOPHER A Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,806.72 Total expense 131,509.03 ** POLICE OFFICER FLETCHER, MATTHEW W Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,740.18 Total expense 131,442.49 ** POLICE OFFICER DRISCOLL, SEAN P Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,846.09 Total expense 131,548.40 ** POLICE OFFICER MAULDING, DONALD J Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,701.59 Total expense 131,403.90 ** POLICE OFFICER WOODS, JASON Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,829.15 Total expense 131,531.46 ** POLICE OFFICER SKIRPAN, WILLIAM Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,743.56 Total expense 131,445.87 ** POLICE OFFICER MADDEN, COURTNEY

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 41 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER MADDEN, COURTNEY Total wages 96,868.13 Total additional pays 937.50 Total benefits 10,342.22 Total expense 108,147.85 ** POLICE OFFICER MUMENTHAL, ALEX M Total wages 100,742.61 Total additional pays 937.50 Total benefits 10,587.14 Total expense 112,267.25 ** POLICE OFFICER LANGE, MICHAEL Total wages 96,868.13 Total additional pays 937.50 Total benefits 10,433.54 Total expense 108,239.17 ** POLICE OFFICER LIZIK, JEFFERY A Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,743.56 Total expense 131,445.87 ** POLICE OFFICER KAMYS, MICHAEL Total wages 92,254.79 Total additional pays 937.50 Total benefits 11,045.42 Total expense 104,237.71 ** POLICE OFFICER VELAZQUEZ, VICTOR C Total wages 100,742.61 Total additional pays 937.50 Total benefits 11,369.81 Total expense 113,049.92 ** POLICE OFFICER THORPE, TIMOTHY L Total wages 100,742.61 Total additional pays 937.50 Total benefits 11,541.13 Total expense 113,221.24 ** POLICE OFFICER TONKOVICH, FRANK

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 42 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER TONKOVICH, FRANK Total wages 107,915.38 Total additional pays 937.50 Total benefits 26,847.46 Total expense 135,700.34 ** POLICE OFFICER KONOW, PETER J Total wages 100,742.61 Total additional pays 937.50 Total benefits 22,283.22 Total expense 123,963.33 ** POLICE OFFICER GOODALIS, DAVID Total wages 81,245.35 Total additional pays 937.50 Total benefits 1,292.09 Total expense 83,474.94 ** POLICE OFFICER PARCHEM, COLTON Total wages 100,742.61 Total additional pays 937.50 Total benefits 11,463.30 Total expense 113,143.41 ** POLICE OFFICER LAIN, CONNER Total wages 100,742.61 Total additional pays 937.50 Total benefits 11,463.30 Total expense 113,143.41 ** POLICE OFFICER MINUTH, MATTHEW Total wages 96,868.13 Total additional pays 937.50 Total benefits 11,220.20 Total expense 109,025.83 ** POLICE OFFICER BRESSLER, HAROLD Total wages 92,254.79 Total additional pays 937.50 Total benefits 14,963.09 Total expense 108,155.38 ** POLICE OFFICER SINDELAR, THOMAS M

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 43 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER SINDELAR, THOMAS M Total wages 103,764.81 Total additional pays 937.50 Total benefits 26,739.13 Total expense 131,441.44 ** POLICE OFFICER HEIKES, EMILY A Total wages 103,765.07 Total additional pays 937.50 Total benefits 11,490.88 Total expense 116,193.45 ** POLICE OFFICER KOZIEL, JORDAN Total wages 103,765.07 Total additional pays 937.50 Total benefits 10,714.09 Total expense 115,416.66 ** POLICE OFFICER VALLIS, CHRISTOPHER G Total wages 103,765.07 Total additional pays 937.50 Total benefits 11,490.36 Total expense 116,192.93 ** POLICE OFFICER SCHAEFER, CHRISTOPHER Total wages 103,765.07 Total additional pays 937.50 Total benefits 19,079.32 Total expense 123,781.89 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 44 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE SERGEANT MEINE, SHERRY K Total wages 118,308.23 Total additional pays 937.50 Total benefits 23,335.24 Total expense 142,580.97 ** POLICE SERGEANT SCHINDLBECK, STEVEN J Total wages 124,850.08 Total additional pays 937.50 Total benefits 17,551.86 Total expense 143,339.44 ** POLICE SERGEANT DEUCHLER, ELENA Total wages 118,308.23 Total additional pays 937.50 Total benefits 19,575.43 Total expense 138,821.16 ** POLICE SERGEANT JOHNSEN, JENNIFER Total wages 118,308.23 Total additional pays 937.50 Total benefits 11,155.27 Total expense 130,401.00 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 45 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE SERGEANT ZBROZEK, JASON R Total wages 118,308.23 Total additional pays 937.50 Total benefits 23,452.06 Total expense 142,697.79 ** POLICE SERGEANT PASTRICK, DAVID J Total wages 124,850.08 Total additional pays 937.50 Total benefits 27,530.48 Total expense 153,318.06 ** POLICE SERGEANT KRAKOW, RICKY J Total wages 118,308.23 Total additional pays 937.50 Total benefits 27,167.12 Total expense 146,412.85 ** POLICE SERGEANT MANNINO, ANTHONY Total wages 124,850.08 Total additional pays 937.50 Total benefits 27,492.14 Total expense 153,279.72 ** POLICE SERGEANT POPE, JONATHAN W Total wages 124,850.08 Total additional pays 937.50 Total benefits 23,614.46 Total expense 149,402.04 ** POLICE SERGEANT JOURDAN, LOUIS S Total wages 118,308.23 Total additional pays 1,741.07 Total benefits 26,977.58 Total expense 147,026.88 ** POLICE SERGEANT ZOOK, DEREK A Total wages 124,850.08 Total additional pays 937.50 Total benefits 23,696.85 Total expense 149,484.43 ** POLICE SERGEANT EGAN, MATTHEW W

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 46 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE SERGEANT EGAN, MATTHEW W Total wages 124,850.08 Total additional pays 937.50 Total benefits 17,436.61 Total expense 143,224.19 ** POLICE SERGEANT BARRETT, WILLIAM P Total wages 124,850.08 Total additional pays 937.50 Total benefits 23,735.44 Total expense 149,523.02 ** POLICE SERGEANT KOWAL, WOJTEK T Total wages 118,308.23 Total additional pays 1,741.07 Total benefits 23,217.54 Total expense 143,266.84 ** POLICE SERGEANT WOODHAM, STEVEN E Total wages 124,850.08 Total additional pays 937.50 Total benefits 23,614.46 Total expense 149,402.04 ** POLICE SERGEANT KEEGAN, BERNARD E Total wages 127,347.20 Total additional pays 937.50 Total benefits 19,908.54 Total expense 148,193.24 ** POLICE SERVICE OFFICER BOBINSKY, ROBERT F Total wages 50,730.83 Total benefits 14,003.10 Total expense 64,733.93 ** POLICE SERVICE OFFICER DAVIS, TIMOTHY S Total wages 37,818.17 Total benefits 6,597.39 Total expense 44,415.56 ** POLICE SERVICE OFFICER SCHABERT, MICHAEL J Total wages 51,103.91 Total benefits 20,773.29 Total expense 71,877.20 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 47 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE SERVICE OFFICER RADZICKI, PAUL Total wages 38,365.41 Total benefits 7,424.29 Total expense 45,789.70 ** SERGEANTS EXP BONUS 10 SGT EXP BONUS 10 2130, 00001 Total wages 4,011.08 Total benefits 58.13 Total expense 4,069.21 ** SERGEANTS EXP BONUS 15 SGT EXP BONUS 15 2130, Total wages 48,883.93 Total benefits 708.88 Total expense 49,592.81 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 15 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2130-421 PATROL ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 14,371,629.53 Total additional pays 104,866.04 Total benefits 2,597,759.82 Total expense 17,074,255.39 ** Position count: 151

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 48 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT STOCKWELL, KRISTINE Total wages 52,775.35 Total benefits 23,502.74 Total expense 76,278.09 ** COMM & DEP CHIEF EX BONUS COMM & DC EX BON 2140, Total wages 4,010.82 Total benefits 58.13 Total expense 4,068.95 ** CRIME ANALYST ERDMAN, ZARINE Total wages 49,360.77 Total additional pays 267.85 Total benefits 8,623.52 Total expense 58,252.14 ** CRIME PREVENTION SPECIALI DOBSON, KELSEY Total wages 51,609.43 Total benefits 11,875.08 Total expense 63,484.51 ** CRIME PREVENTION SPECIALI BROWNING, MARY C Total wages 67,530.47 Total benefits 33,375.09 Total expense 100,905.56 ** CRIME PREVENTION SPECIALI SMITH, JULIE A Total wages 43,101.80 Total benefits 7,502.64 Total expense 50,604.44 ** CRIME SCENE TECHNICIAN KEAHL, CARRIE Total wages 51,482.99 Total benefits 14,947.85 Total expense 66,430.84 ** CRIME SCENE TECHNICIAN GRIFFITH, JAMES W

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 49 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CRIME SCENE TECHNICIAN GRIFFITH, JAMES W Total wages 62,386.32 Total benefits 16,846.07 Total expense 79,232.39 ** CRIME SCENE TECHNICIAN KRZOS, CHRISTOPHER M Total wages 59,545.84 Total benefits 16,342.51 Total expense 75,888.35 ** CRIME SCENE TECHNICIAN URGO, KRISTYN E Total wages 53,562.97 Total benefits 15,762.69 Total expense 69,325.66 ** DEPUTY POLICE CHIEF ANDERSON, KATHLEEN Total wages 139,820.55 Total additional pays 267.85 Total benefits 23,847.00 Total expense 163,935.40 ** FORENSIC UNIT TECHNICIAN CUMMINGS, AMY K Total wages 57,644.45 Total benefits 31,575.32 Total expense 89,219.77 ** FORENSIC UNIT TECHNICIAN GANE, SARAH E Total wages 54,954.14 Total benefits 15,152.67 Total expense 70,106.81 ** FORENSICS UNIT TECHNICIAN KRAFT, TARA A Total wages 52,418.43 Total benefits 30,841.68 Total expense 83,260.11 ** INVESTIGATIONS SPECIALIST BISCH, DONALD M Total wages 65,531.84 Total benefits 12,088.55 Total expense 77,620.39 ** LEAD CRIME SCENE TECHNICI GUERRERO-DAVIS, ELIZABETH A

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 50 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ LEAD CRIME SCENE TECHNICI GUERRERO-DAVIS, ELIZABETH A Total wages 77,955.40 Total benefits 14,677.38 Total expense 92,632.78 ** POL EXP BONUS 10 POL EXP BONUS 10 2140, 00001 Total wages 16,043.83 Total benefits 232.55 Total expense 16,276.38 ** POL EXP BONUS 15 POL EXP BONUS 15 2140, 00001 Total wages 78,214.29 Total benefits 1,134.10 Total expense 79,348.39 ** POL FL HOL SELLBACK POL FL HOL SELLB 2140, 00001 Total wages 83,296.65 Total benefits 1,207.88 Total expense 84,504.53 ** POL HOL SELLBACK POL HOL SELLBACK 2140, 00001 Total wages 50,228.69 Total benefits 728.43 Total expense 50,957.12 ** POLICE COMMANDER LEE, ROBERT Total wages 132,134.70 Total additional pays 2,008.92 Total benefits 27,649.09 Total expense 161,792.71 ** POLICE HOLIDAY OVERTIME POL HOL OT 2140, 00001 Total wages 167,076.41 Total benefits 2,422.55 Total expense 169,498.96 ** POLICE OFFICER BANUSHI, NIJAS

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 51 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER BANUSHI, NIJAS Total wages 105,840.09 Total additional pays 1,741.07 Total benefits 21,869.85 Total expense 129,451.01 ** POLICE OFFICER RIGGS, DANIEL J Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,858.87 Total expense 132,364.75 ** POLICE OFFICER WOMACK, JEREMY Total wages 105,840.09 Total additional pays 1,741.07 Total benefits 15,999.64 Total expense 123,580.80 ** POLICE OFFICER RINK, GREGORY M Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,858.87 Total expense 132,364.75 ** POLICE OFFICER MADDEN, TIMOTHY J Total wages 103,765.07 Total additional pays 1,741.07 Total benefits 11,601.73 Total expense 117,107.87 ** POLICE OFFICER DAVIS, RUSSELL E Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,756.86 Total expense 132,262.74 ** POLICE OFFICER CHLEBEK, MELYNDA M Total wages 100,742.61 Total additional pays 1,741.07 Total benefits 11,380.50 Total expense 113,864.18 ** POLICE OFFICER QUIGLEY, ANN M

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 52 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER QUIGLEY, ANN M Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 11,704.22 Total expense 117,210.10 ** POLICE OFFICER CZUBAK, KENNETH R Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 22,967.88 Total expense 128,473.76 ** POLICE OFFICER RIOS, JUAN C Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 22,841.37 Total expense 128,347.25 ** POLICE OFFICER REED, JOHN M Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,754.25 Total expense 132,260.13 ** POLICE OFFICER LINDGREN, DAVID A Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 19,527.95 Total expense 125,033.83 ** POLICE OFFICER GIBERTINI, THOMAS G Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 16,781.81 Total expense 122,287.69 ** POLICE OFFICER FULKERSON, ADAM A Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 22,876.31 Total expense 128,382.19 ** POLICE OFFICER STOCK, THERESA M

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 53 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER STOCK, THERESA M Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 11,598.30 Total expense 117,104.18 ** POLICE OFFICER TANKSLEY, JAMES F Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 16,357.51 Total expense 121,863.39 ** POLICE OFFICER GIGLIO, CHRIS Total wages 103,765.07 Total additional pays 461.25 Total benefits 26,709.18 Total expense 130,935.50 ** POLICE OFFICER RAGUSA, DANIEL J Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 22,951.46 Total expense 128,457.34 ** POLICE OFFICER STAHULAK, WILLIAM M Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,750.60 Total expense 132,256.48 ** POLICE OFFICER LARDINO, JULIE R Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 11,702.92 Total expense 117,208.80 ** POLICE OFFICER COURTERIER, MICHAEL R Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 22,979.88 Total expense 128,485.76 ** POLICE OFFICER MOEHRING, BRENDAN H

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 54 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER MOEHRING, BRENDAN H Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 22,877.35 Total expense 128,383.23 ** POLICE OFFICER SHEEHAN, THOMAS Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 16,357.51 Total expense 121,863.39 ** POLICE OFFICER MARTINEZ, RYAN G Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,755.30 Total expense 132,261.18 ** POLICE OFFICER SHIPANIK, DANIEL F Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,860.95 Total expense 132,366.83 ** POLICE OFFICER MCLAUGHLIN, KORY L Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 22,977.53 Total expense 128,483.41 ** POLICE OFFICER ELLIOTT, PAUL V Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,716.71 Total expense 132,222.59 ** POLICE OFFICER UMBENHOWER, MICHAEL S Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 22,877.35 Total expense 128,383.23 ** POLICE OFFICER GONZALEZ, STEVEN D

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 55 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER GONZALEZ, STEVEN D Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 19,184.92 Total expense 124,690.80 ** POLICE OFFICER GIBLER, ERIN L Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 10,723.19 Total expense 116,229.07 ** POLICE OFFICER LEVANDOWSKI, EDWARD A Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 16,664.95 Total expense 122,170.83 ** POLICE OFFICER BAKER, STEVE D Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,856.78 Total expense 132,362.66 ** POLICE OFFICER CORNELIUSEN, EDDIE L Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,816.89 Total expense 132,322.77 ** POLICE OFFICER KOZIOL, KATIE B Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 11,579.27 Total expense 117,085.15 ** POLICE OFFICER LEON, JUAN C Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 19,559.24 Total expense 125,065.12 ** POLICE OFFICER HEUN, BRETT M

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 56 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE OFFICER HEUN, BRETT M Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 22,980.14 Total expense 128,486.02 ** POLICE OFFICER RICHARDS, ERIK T Total wages 103,764.81 Total additional pays 1,741.07 Total benefits 26,750.86 Total expense 132,256.74 ** POLICE SERGEANT BLACK, TIMOTHY G Total wages 124,850.08 Total additional pays 1,741.07 Total benefits 23,626.19 Total expense 150,217.34 ** POLICE SERGEANT BISSEGGER, CHAD S Total wages 124,850.08 Total additional pays 1,741.07 Total benefits 27,499.18 Total expense 154,090.33 ** POLICE SERGEANT FISHER, DANIEL T Total wages 124,850.08 Total additional pays 937.50 Total benefits 27,494.23 Total expense 153,281.81 ** POLICE SERGEANT ERDMAN, TIMOTHY W Total wages 124,850.08 Total additional pays 1,741.07 Total benefits 23,749.25 Total expense 150,340.40 ** POLICE SERGEANT THORSEN, SCOTT A Total wages 124,850.08 Total additional pays 1,741.07 Total benefits 23,621.24 Total expense 150,212.39 ** POLICE SERGEANT MARSH, BRADLEY

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 57 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POLICE SERGEANT MARSH, BRADLEY Total wages 124,850.08 Total additional pays 1,741.07 Total benefits 27,505.96 Total expense 154,097.11 ** POLICE SERGEANT ARSENAULT, RICHARD A Total wages 118,308.23 Total additional pays 1,741.07 Total benefits 23,449.19 Total expense 143,498.49 ** POLICE SOCIAL WORKER/COUN HORNER, JAMIE Total wages 79,768.40 Total benefits 25,639.28 Total expense 105,407.68 ** POLICE SOCIAL WORKER/COUN LEVENTIS, EIRENE Total wages 79,768.40 Total benefits 19,807.54 Total expense 99,575.94 ** PROPERTY SERVICES SUPERVI ARNEY, AMANDA F Total wages 63,031.85 Total benefits 22,617.10 Total expense 85,648.95 ** SERGEANTS EXP BONUS 10 SGT EXP BONUS 10 2140, 00001 Total wages 2,005.41 Total benefits 29.20 Total expense 2,034.61 ** SERGEANTS EXP BONUS 15 SGT EXP BONUS 15 2140, Total wages 16,294.64 Total benefits 236.20 Total expense 16,530.84 ** VEHICLE RECLAMATION OFFIC MILKA, ROSE M Total wages 58,416.16 Total benefits 15,766.41 Total expense 74,182.57 ** VICTIM ADVOCATE TROMBINO, GIANNA

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 58 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ VICTIM ADVOCATE TROMBINO, GIANNA Total wages 68,001.32 Total benefits 16,291.01 Total expense 84,292.33 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 16 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2140-421 POLICE SERVICES/INVESTIGATIONS/PUBLIC SAFETY POLICE ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 6,685,675.09 Total additional pays 77,068.31 Total benefits 1,392,824.78 Total expense 8,155,568.18 ** Position count: 75

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 59 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2170-425 POLICE SERVICES/COMMUNICATIONS/PUBLIC SAFETY COMMUN ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ COMMUNICATIONS MANAGER CONSIDINE, KALAH M Total wages 105,748.32 Total additional pays 267.85 Total benefits 32,504.84 Total expense 138,521.01 ** DISPATCHER SWORD, PAUL B Total wages 62,148.03 Total benefits 25,133.41 Total expense 87,281.44 ** DISPATCHER GABRIELSEN, GERALDINE J Total wages 61,187.29 Total benefits 24,981.77 Total expense 86,169.06 ** DISPATCHER ZERNA, BARBARA A Total wages 60,666.39 Total benefits 10,569.10 Total expense 71,235.49 ** DISPATCHER PATTERSON, FRANKLIN E Total wages 62,148.03 Total benefits 16,795.26 Total expense 78,943.29 ** DISPATCHER SAMEK, PATRICK R Total wages 61,196.94 Total benefits 22,273.31 Total expense 83,470.25 ** DISPATCHER LACH, DAVID Total wages 47,922.93 Total benefits 19,765.81 Total expense 67,688.74 ** DISPATCHER COWAN, SARAH D Total wages 48,040.78 Total benefits 15,218.12 Total expense 63,258.90 ** DISPATCHER CALLHAM, MICHELLE C

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 60 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2170-425 POLICE SERVICES/COMMUNICATIONS/PUBLIC SAFETY COMMUN ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ DISPATCHER CALLHAM, MICHELLE C Total wages 62,148.03 Total benefits 17,152.25 Total expense 79,300.28 ** DISPATCHER CORNISH, DEBORA Total wages 62,148.03 Total benefits 28,750.23 Total expense 90,898.26 ** DISPATCHER SHAW, MARGARET R Total wages 62,148.03 Total benefits 22,502.37 Total expense 84,650.40 ** EMERGENCY COMMUNICATIONS KAPPRA, ANITA C Total wages 86,542.02 Total additional pays 267.85 Total benefits 22,240.54 Total expense 109,050.41 ** EMERGENCY COMMUNICATIONS COLEMAN, DEBORAH Total wages 76,032.11 Total benefits 19,051.72 Total expense 95,083.83 ** EMERGENCY COMMUNICATIONS EDWARDS, STACEY L Total wages 90,023.08 Total additional pays 267.85 Total benefits 16,786.84 Total expense 107,077.77 ** EMERGENCY COMMUNICATIONS CHUFFO, JILLIANNE M Total wages 81,155.66 Total benefits 25,927.81 Total expense 107,083.47 ** POL FL HOL SELLBACK POL FL HOL SELLB 2170, 00001 Total wages 10,132.92 Total benefits 147.04 Total expense 10,279.96 ** POL HOL SELLBACK POL HOL SELLBACK 2170, 00001

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 61 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2170-425 POLICE SERVICES/COMMUNICATIONS/PUBLIC SAFETY COMMUN ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ POL HOL SELLBACK POL HOL SELLBACK 2170, 00001 Total wages 24,882.31 Total benefits 360.82 Total expense 25,243.13 ** POLICE HOLIDAY OVERTIME POL HOL OT 2170, 00001 Total wages 78,107.91 Total benefits 1,132.54 Total expense 79,240.45 ** TELECOMMUNICATIONS TECHNI WOLGAST, DIRK Total wages 46,025.98 Total benefits 7,792.73 Total expense 53,818.71 ** TELECOMMUNICATOR KEITH, THERESA M Total wages 66,094.72 Total benefits 17,464.70 Total expense 83,559.42 ** TELECOMMUNICATOR MOORE, ANDREA E Total wages 66,410.71 Total benefits 33,165.16 Total expense 99,575.87 ** TELECOMMUNICATOR TOWNER, GAIL A Total wages 70,100.07 Total benefits 19,046.52 Total expense 89,146.59 ** TELECOMMUNICATOR WALKER, STACY E Total wages 66,094.72 Total benefits 23,310.25 Total expense 89,404.97 ** TELECOMMUNICATOR ORTEGA, NOE Total wages 53,957.43 Total benefits 15,372.69 Total expense 69,330.12 ** TELECOMMUNICATOR MURR, JASON A Total wages 66,090.55

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 62 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2170-425 POLICE SERVICES/COMMUNICATIONS/PUBLIC SAFETY COMMUN ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ TELECOMMUNICATOR MURR, JASON A Total additional pays 267.85 Total benefits 23,393.04 Total expense 89,751.44 ** TELECOMMUNICATOR KOCHURKA, MARGARET Total wages 70,549.28 Total benefits 30,180.51 Total expense 100,729.79 ** TELECOMMUNICATOR NIGRO, NICHOLAS J Total wages 66,094.72 Total benefits 17,458.96 Total expense 83,553.68 ** TELECOMMUNICATOR HARRIS, THERESA M Total wages 66,094.72 Total benefits 29,395.69 Total expense 95,490.41 ** TELECOMMUNICATOR SLOOP, JORDAN Total wages 60,610.86 Total benefits 17,383.80 Total expense 77,994.66 ** TELECOMMUNICATOR BARENBRUGGE, KARYN L Total wages 26,973.50 Total additional pays 267.85 Total benefits 4,728.56 Total expense 31,969.91 ** TELECOMMUNICATOR GLIENKE, ALLEGRA A Total wages 66,094.72 Total benefits 25,678.23 Total expense 91,772.95 ** TELECOMMUNICATOR RAFFERTY, MICHAEL T Total wages 70,549.28 Total benefits 30,193.29 Total expense 100,742.57 ** TELECOMMUNICATOR BRIGGS, SAMANTHA E

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 63 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2170-425 POLICE SERVICES/COMMUNICATIONS/PUBLIC SAFETY COMMUN ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ TELECOMMUNICATOR BRIGGS, SAMANTHA E Total wages 66,094.72 Total benefits 17,458.70 Total expense 83,553.42 ** TELECOMMUNICATOR DOWNS, HAROLD G Total wages 66,094.72 Total benefits 31,769.21 Total expense 97,863.93 ** TELECOMMUNICATOR MARQUARDT, JOAN S Total wages 70,549.28 Total benefits 24,094.56 Total expense 94,643.84 ** TELECOMMUNICATOR STYS, MICHAEL G Total wages 66,094.72 Total benefits 25,787.47 Total expense 91,882.19 ** TELECOMMUNICATOR SERRATO, BRYER Total wages 53,957.43 Total benefits 9,366.63 Total expense 63,324.06 ** TELECOMMUNICATOR TABER, DIANNE E Total wages 70,549.28 Total benefits 13,403.33 Total expense 83,952.61 ** TELECOMMUNICATOR STEFANSKI, KRISTY Total wages 60,610.86 Total benefits 15,685.56 Total expense 76,296.42 ** TELECOMMUNICATOR RAITT, JENNIFER A Total wages 66,094.72 Total benefits 17,308.80 Total expense 83,403.52 ** TELECOMMUNICATOR EISEMON, TRACY L Total wages 66,094.72

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 64 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2170-425 POLICE SERVICES/COMMUNICATIONS/PUBLIC SAFETY COMMUN ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ TELECOMMUNICATOR EISEMON, TRACY L Total benefits 17,369.80 Total expense 83,464.52 ** TELECOMMUNICATOR KIRKLAND, SARAH Total wages 65,220.28 Total benefits 23,178.84 Total expense 88,399.12 ** TELECOMMUNICATOR SNOWDEN III, JOHN Total wages 65,220.28 Total benefits 18,177.22 Total expense 83,397.50 ** TELECOMMUNICATOR LEATO, GINA M Total wages 66,094.72 Total benefits 18,327.56 Total expense 84,422.28 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 17 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2170-425 POLICE SERVICES/COMMUNICATIONS/PUBLIC SAFETY COMMUN ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 2,840,753.23 Total additional pays 1,339.25 Total benefits 870,485.16 Total expense 3,712,577.64 ** Position count: 45

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 65 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2210-422 FIRE SERVICES/FIRE ADMINISTRA/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT JOHNSON, CHERYL A Total wages 57,922.89 Total benefits 22,095.35 Total expense 80,018.24 ** BUDGET & ADMIN SERVICES C NADEAU, AMBER R Total wages 67,894.95 Total benefits 21,876.46 Total expense 89,771.41 ** BUREAU CHIEF MORAN, THOMAS Total wages 129,608.63 Total additional pays 267.85 Total benefits 21,312.87 Total expense 151,189.35 ** BUREAU CHIEF KUBINSKI, JAMES C Total wages 126,264.45 Total additional pays 267.85 Total benefits 17,326.64 Total expense 143,858.94 ** BUREAU CHIEF SALELA, SCOTT A Total wages 120,699.77 Total additional pays 267.85 Total benefits 22,344.79 Total expense 143,312.41 ** COMMUNITY EDUCATION SPECI MCLAUGHLIN, SORAYA E Total wages 61,762.95 Total benefits 28,652.55 Total expense 90,415.50 ** CUSTOMER SERVICE ASSISTAN REAVY, CALI B Total wages 46,718.43 Total benefits 20,002.75 Total expense 66,721.18 ** CUSTOMER SERVICE ASSISTAN SOMMERS, RUTH L Total wages 57,276.32 Total benefits 16,882.67 Total expense 74,158.99 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 66 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2210-422 FIRE SERVICES/FIRE ADMINISTRA/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ DEPUTY FIRE CHIEF DINA, ANDREW M Total wages 143,600.91 Total additional pays 267.85 Total benefits 27,986.81 Total expense 171,855.57 ** EMERGENCY MGMT COORDINATO NELSON, DANIEL C Total wages 98,497.86 Total additional pays 267.85 Total benefits 37,179.42 Total expense 135,945.13 ** FIRE CHIEF PUKNAITIS, MARK J Total wages 166,088.30 Total additional pays 267.85 Total benefits 21,054.33 Total expense 187,410.48 ** FIRE DIVISION CHIEF SCHELLER, AMANDA R Total wages 137,798.19 Total additional pays 267.85 Total benefits 23,486.52 Total expense 161,552.56 ** FIRE HOL PERSONAL FIRE HOLIDAY PER, 2210 Total wages 2,212.42 Total benefits 32.06 Total expense 2,244.48 ** FIRE HOLIDAY STIPEND FIRE HOL STIPEND, 2210 Total wages 5,059.16 Total benefits 73.26 Total expense 5,132.42 ** FIRE LIEUTENANT SERGEANT, JOHN R Total wages 125,339.96 Total additional pays 1,754.86 Total benefits 21,165.58 Total expense 148,260.40 ** FIRE MARSHAL SCHELLER, SCOTT A Total wages 103,739.78 Total additional pays 267.85

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 67 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2210-422 FIRE SERVICES/FIRE ADMINISTRA/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIRE MARSHAL SCHELLER, SCOTT A Total benefits 18,377.71 Total expense 122,385.34 ** FIRE PREVENTION INSPECTOR KOKOCINSKI, MICHAEL J Total wages 79,360.91 Total benefits 31,640.78 Total expense 111,001.69 ** FIRE PREVENTION INSPECTOR PETERS, ARTHUR Total wages 54,203.02 Total benefits 22,940.77 Total expense 77,143.79 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 18 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2210-422 FIRE SERVICES/FIRE ADMINISTRA/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1,584,048.90 Total additional pays 3,897.66 Total benefits 374,431.32 Total expense 1,962,377.88 ** Position count: 18

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 68 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIRE ACTING PAY DIFF FIRE ACT PAY DIF, Total wages 150,506.19 Total benefits 2,182.43 Total expense 152,688.62 ** FIRE CAPTAIN VANDERVLIET, THOMAS L Total wages 129,896.72 Total additional pays 2,550.86 Total benefits 24,361.70 Total expense 156,809.28 ** FIRE CAPTAIN ZAKARAS, RICK E Total wages 129,896.72 Total additional pays 2,765.14 Total benefits 22,837.98 Total expense 155,499.84 ** FIRE CAPTAIN OKER, THOMAS J Total wages 129,896.72 Total additional pays 2,765.14 Total benefits 24,671.06 Total expense 157,332.92 ** FIRE CAPTAIN HILK, ANDREW Total wages 132,494.74 Total additional pays 2,765.14 Total benefits 26,210.89 Total expense 161,470.77 ** FIRE CAPTAIN SMITH, DANIEL D Total wages 132,494.74 Total additional pays 2,765.14 Total benefits 21,314.12 Total expense 156,574.00 ** FIRE CAPTAIN ROSS, BRIAN T Total wages 129,896.72 Total additional pays 2,478.07 Total benefits 10,166.32 Total expense 142,541.11 ** FIRE CAPTAIN MARTIN, PAUL A Total wages 129,896.72

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 69 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIRE CAPTAIN MARTIN, PAUL A Total additional pays 2,979.43 Total benefits 20,118.33 Total expense 152,994.48 ** FIRE CAPTAIN LANDERS, MICHAEL Total wages 127,398.56 Total additional pays 2,765.14 Total benefits 19,841.95 Total expense 150,005.65 ** FIRE CAPTAIN DUNNING, MICHAEL Total wages 122,975.28 Total additional pays 2,550.86 Total benefits 19,766.28 Total expense 145,292.42 ** FIRE CAPTAIN HINZE, STEVEN A Total wages 112,714.61 Total additional pays 2,550.86 Total benefits 24,345.94 Total expense 139,611.41 ** FIRE HOL PERSONAL FIRE HOLIDAY PER, 2220 Total wages 245,952.13 Total benefits 3,566.31 Total expense 249,518.44 ** FIRE HOLIDAY STIPEND FIRE HOL STIPEND, 2220 Total wages 569,427.66 Total benefits 8,256.82 Total expense 577,684.48 ** FIRE LIEUTENANT HARDING, JAMES Total wages 118,245.14 Total additional pays 2,979.43 Total benefits 15,843.58 Total expense 137,068.15 ** FIRE LIEUTENANT MASON, HOWARD Total wages 118,245.14 Total additional pays 2,765.14 Total benefits 15,501.71 Total expense 136,511.99 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 70 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIRE LIEUTENANT CHAET, BURTON Total wages 116,095.55 Total additional pays 2,765.14 Total benefits 21,943.24 Total expense 140,803.93 ** FIRE LIEUTENANT SCHULER, KEVIN Total wages 118,245.14 Total additional pays 2,550.86 Total benefits 21,062.71 Total expense 141,858.71 ** FIRE LIEUTENANT HOLLIGER, ROBERT P Total wages 116,095.55 Total additional pays 2,544.64 Total benefits 20,963.53 Total expense 139,603.72 ** FIRE LIEUTENANT ADESZKO, JEREMIAH W Total wages 116,095.55 Total additional pays 1,544.64 Total benefits 20,940.58 Total expense 138,580.77 ** FIRE LIEUTENANT BOLDA, SCOTT R Total wages 118,245.14 Total additional pays 2,263.78 Total benefits 21,041.86 Total expense 141,550.78 ** FIRE LIEUTENANT KOSTELNY, WILLIAM J Total wages 118,245.14 Total additional pays 2,049.50 Total benefits 22,038.25 Total expense 142,332.89 ** FIRE LIEUTENANT MICHOR, BRIAN J Total wages 118,245.14 Total additional pays 2,550.86 Total benefits 17,481.65 Total expense 138,277.65 ** FIRE LIEUTENANT BRAZZALE, CHRISTOPHER

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 71 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIRE LIEUTENANT BRAZZALE, CHRISTOPHER Total wages 120,610.08 Total additional pays 2,256.22 Total benefits 25,924.86 Total expense 148,791.16 ** FIRE LIEUTENANT KATONA, ALLEN B Total wages 116,095.55 Total additional pays 2,256.22 Total benefits 25,832.66 Total expense 144,184.43 ** FIRE LIEUTENANT DONAHOE, DANIEL F Total wages 116,095.55 Total additional pays 1,976.72 Total benefits 8,935.97 Total expense 127,008.24 ** FIRE LIEUTENANT POLIZZI, MICHAEL R Total wages 112,714.61 Total additional pays 1,548.15 Total benefits 3,463.55 Total expense 117,726.31 ** FIRE LIEUTENANT SHINK, STEPHEN J Total wages 118,245.14 Total additional pays 2,263.78 Total benefits 14,681.31 Total expense 135,190.23 ** FIRE LIEUTENANT CORTEZ JR, GILBERT Total wages 118,245.14 Total additional pays 2,550.86 Total benefits 24,377.88 Total expense 145,173.88 ** FIRE LIEUTENANT LEWIS, JULETTA Total wages 116,095.55 Total additional pays 2,765.14 Total benefits 20,968.74 Total expense 139,829.43 ** FIRE LIEUTENANT WHITE, DAVID

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 72 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIRE LIEUTENANT WHITE, DAVID Total wages 118,245.14 Total additional pays 2,550.86 Total benefits 22,047.12 Total expense 142,843.12 ** FIRE LIEUTENANT PERKOVICH, JAMES A Total wages 118,245.14 Total additional pays 2,263.78 Total benefits 25,916.98 Total expense 146,425.90 ** FIRE LIEUTENANT JOST, MICHAEL K Total wages 118,245.14 Total additional pays 2,263.78 Total benefits 21,008.74 Total expense 141,517.66 ** FIRE LIEUTENANT RYAN, MICHAEL J Total wages 118,245.14 Total additional pays 2,263.78 Total benefits 24,372.67 Total expense 144,881.59 ** FIRE LIEUTENANT BRIONES, JASON L Total wages 118,245.14 Total additional pays 2,550.86 Total benefits 22,047.12 Total expense 142,843.12 ** FIRE LIEUTENANT HALGREN, CARL J Total wages 107,285.75 Total additional pays 3,760.27 Total benefits 25,585.60 Total expense 136,631.62 ** FIRE LIEUTENANT ERWIN, DOUGLAS J Total wages 107,285.75 Total additional pays 3,781.64 Total benefits 20,746.71 Total expense 131,814.10 ** FIREFIGHTER CHAPUT, MARK

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 73 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER CHAPUT, MARK Total wages 96,579.00 Total additional pays 2,256.22 Total benefits 25,368.48 Total expense 124,203.70 ** FIREFIGHTER SCHULTZ, JOHN S Total wages 96,579.00 Total additional pays 1,754.86 Total benefits 25,401.59 Total expense 123,735.45 ** FIREFIGHTER MCINTOSH, JOHN M Total wages 96,579.00 Total additional pays 1,253.51 Total benefits 20,516.82 Total expense 118,349.33 ** FIREFIGHTER GIBERTINI, STEPHEN T Total wages 96,579.00 Total additional pays 1,253.51 Total benefits 21,535.74 Total expense 119,368.25 ** FIREFIGHTER BUCHER, DAVID Total wages 96,579.00 Total additional pays 2,550.86 Total benefits 17,014.81 Total expense 116,144.67 ** FIREFIGHTER EHRHART, LAWRENCE Total wages 96,579.00 Total additional pays 2,256.22 Total benefits 21,503.57 Total expense 120,338.79 ** FIREFIGHTER WALSH, CHARLES M Total wages 96,579.00 Total additional pays 2,256.22 Total benefits 18,114.47 Total expense 116,949.69 ** FIREFIGHTER DICKINSON, MICHAEL

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 74 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER DICKINSON, MICHAEL Total wages 96,579.00 Total additional pays 2,256.22 Total benefits 25,377.87 Total expense 124,213.09 ** FIREFIGHTER/PARAMEDIC GRAEFEN, LEE A Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 23,947.68 Total expense 126,344.51 ** FIREFIGHTER/PARAMEDIC WEBSTER, KATHERINE Total wages 83,360.52 Total additional pays 214.28 Total benefits 2,878.16 Total expense 86,452.96 ** FIREFIGHTER/PARAMEDIC POSING, TIMOTHY C Total wages 99,338.40 Total additional pays 294.64 Total benefits 15,132.84 Total expense 114,765.88 ** FIREFIGHTER/PARAMEDIC BARTHOLOMEW, TIMOTHY J Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 10,349.61 Total expense 113,949.64 ** FIREFIGHTER/PARAMEDIC OCHOA, MIGUEL Total wages 76,337.66 Total benefits 9,737.68 Total expense 86,075.34 ** FIREFIGHTER/PARAMEDIC ZIMMER, SHAUN P Total wages 101,325.30 Total additional pays 294.64 Total benefits 15,411.10 Total expense 117,031.04 ** FIREFIGHTER/PARAMEDIC TROMPETER, BENJAMIN Total wages 83,360.52

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 75 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC TROMPETER, BENJAMIN Total benefits 19,688.19 Total expense 103,048.71 ** FIREFIGHTER/PARAMEDIC WHITE, ANTHONY Total wages 83,360.52 Total benefits 8,992.15 Total expense 92,352.67 ** FIREFIGHTER/PARAMEDIC WRENN, TIMOTHY Total wages 91,905.18 Total additional pays 214.28 Total benefits 15,216.18 Total expense 107,335.64 ** FIREFIGHTER/PARAMEDIC RADTKE JR, DONALD R Total wages 99,338.40 Total additional pays 4,556.27 Total benefits 21,593.45 Total expense 125,488.12 ** FIREFIGHTER/PARAMEDIC DEYOUNG, STEVEN J Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 21,631.52 Total expense 125,231.55 ** FIREFIGHTER/PARAMEDIC RANDALL, MATTHEW E Total wages 99,338.40 Total additional pays 3,353.07 Total benefits 20,610.87 Total expense 123,302.34 ** FIREFIGHTER/PARAMEDIC BRADTKE, THOMAS Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 10,725.38 Total expense 114,325.41 ** FIREFIGHTER/PARAMEDIC KEALLY, BRIAN Total wages 79,391.41 Total benefits 9,734.27 Total expense 89,125.68 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 76 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC REYNOLDS, FREDERICK M Total wages 99,338.40 Total benefits 14,206.27 Total expense 113,544.67 ** FIREFIGHTER/PARAMEDIC AGUILAR, BENJAMIN Total wages 76,337.66 Total benefits 7,952.76 Total expense 84,290.42 ** FIREFIGHTER/PARAMEDIC GIANNATTASIO, PHILIP F Total wages 99,338.40 Total additional pays 3,567.35 Total benefits 25,489.13 Total expense 128,394.88 ** FIREFIGHTER/PARAMEDIC GERKEN, DANIEL D Total wages 101,325.30 Total additional pays 508.92 Total benefits 14,209.07 Total expense 116,043.29 ** FIREFIGHTER/PARAMEDIC VOTAVA, TODD C Total wages 99,338.40 Total additional pays 4,770.55 Total benefits 20,634.34 Total expense 124,743.29 ** FIREFIGHTER/PARAMEDIC CACIC, NICHOLAS Total wages 76,337.66 Total benefits 8,860.74 Total expense 85,198.40 ** FIREFIGHTER/PARAMEDIC CROFT, WILLIAM Total wages 105,298.85 Total additional pays 4,261.63 Total benefits 25,598.68 Total expense 135,159.16 ** FIREFIGHTER/PARAMEDIC HOWELL, SCOTT E Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 15,411.03 Total expense 118,509.70 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 77 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC BEZAIRE, BENJAMIN F Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 21,617.96 Total expense 124,716.63 ** FIREFIGHTER/PARAMEDIC ANDERSON, JAMES A Total wages 99,338.40 Total additional pays 294.64 Total benefits 20,564.73 Total expense 120,197.77 ** FIREFIGHTER/PARAMEDIC SIMPSON, DANIEL R Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 4,550.34 Total expense 108,150.37 ** FIREFIGHTER/PARAMEDIC MCNELLIS, STEVEN Total wages 91,905.18 Total additional pays 214.28 Total benefits 10,068.32 Total expense 102,187.78 ** FIREFIGHTER/PARAMEDIC STREU II, JAMES G Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 25,481.83 Total expense 127,878.66 ** FIREFIGHTER/PARAMEDIC BOSTROM, SCOTT M Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 20,627.56 Total expense 123,024.39 ** FIREFIGHTER/PARAMEDIC FAZIO, PHILIP Total wages 76,337.66 Total benefits 12,315.29 Total expense 88,652.95 ** FIREFIGHTER/PARAMEDIC MCCARTY, SCOTT A Total wages 99,338.40

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 78 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC MCCARTY, SCOTT A Total additional pays 4,770.55 Total benefits 21,635.17 Total expense 125,744.12 ** FIREFIGHTER/PARAMEDIC DIAZ, KIRK C Total wages 96,500.26 Total additional pays 214.28 Total benefits 21,448.42 Total expense 118,162.96 ** FIREFIGHTER/PARAMEDIC CUSTER, BRADLEY Total wages 79,391.41 Total benefits 8,859.16 Total expense 88,250.57 ** FIREFIGHTER/PARAMEDIC CARMODY, PHILIP L Total wages 99,338.40 Total additional pays 508.92 Total benefits 18,754.36 Total expense 118,601.68 ** FIREFIGHTER/PARAMEDIC SWITAK, ROBERT J Total wages 99,338.40 Total additional pays 3,567.35 Total benefits 21,616.14 Total expense 124,521.89 ** FIREFIGHTER/PARAMEDIC BOOMGARDEN, ALEX Total wages 91,905.18 Total additional pays 428.57 Total benefits 17,657.28 Total expense 109,991.03 ** FIREFIGHTER/PARAMEDIC ZERN, DAVID Total wages 91,905.18 Total additional pays 428.57 Total benefits 10,070.41 Total expense 102,404.16 ** FIREFIGHTER/PARAMEDIC CONNOR, KELLY Total wages 91,905.18 Total additional pays 214.28

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 79 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC CONNOR, KELLY Total benefits 8,947.63 Total expense 101,067.09 ** FIREFIGHTER/PARAMEDIC SHOR, EVAN B Total wages 96,500.26 Total additional pays 214.28 Total benefits 15,312.53 Total expense 112,027.07 ** FIREFIGHTER/PARAMEDIC VAN BOGAERT III, HENRY J Total wages 99,338.40 Total additional pays 294.64 Total benefits 15,393.71 Total expense 115,026.75 ** FIREFIGHTER/PARAMEDIC ANTONOFF, ZACHARY Total wages 76,337.66 Total benefits 24,889.20 Total expense 101,226.86 ** FIREFIGHTER/PARAMEDIC OSDIECK, ROBERT S Total wages 99,338.40 Total additional pays 3,053.51 Total benefits 21,607.79 Total expense 123,999.70 ** FIREFIGHTER/PARAMEDIC FELTEN, JACOB A Total wages 99,338.40 Total additional pays 3,353.07 Total benefits 21,610.40 Total expense 124,301.87 ** FIREFIGHTER/PARAMEDIC STEVENSON, DAVID B Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 10,357.95 Total expense 113,957.98 ** FIREFIGHTER/PARAMEDIC JOHNSON, JARED S Total wages 99,338.40 Total additional pays 508.92 Total benefits 20,586.37 Total expense 120,433.69 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 80 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC ROSS, CHARLES R Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 20,630.95 Total expense 124,230.98 ** FIREFIGHTER/PARAMEDIC RUSSO, ANTHONY J Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 25,505.56 Total expense 129,105.59 ** FIREFIGHTER/PARAMEDIC DE LAURENTIS, NICHOLAS Total wages 79,391.41 Total benefits 8,858.37 Total expense 88,249.78 ** FIREFIGHTER/PARAMEDIC MCKEE, TRACY A Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 10,331.88 Total expense 112,728.71 ** FIREFIGHTER/PARAMEDIC WYLAND, ELDON R Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 9,477.10 Total expense 113,077.13 ** FIREFIGHTER/PARAMEDIC BUTLER, MICHAEL Total wages 79,391.41 Total benefits 2,745.16 Total expense 82,136.57 ** FIREFIGHTER/PARAMEDIC JOHNSON, DARRIN L Total wages 99,338.40 Total additional pays 4,483.48 Total benefits 25,503.73 Total expense 129,325.61 ** FIREFIGHTER/PARAMEDIC GIBSON, JAMES A Total wages 99,338.40 Total additional pays 3,760.27

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 81 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC GIBSON, JAMES A Total benefits 25,456.28 Total expense 128,554.95 ** FIREFIGHTER/PARAMEDIC BUNDY, BRIAN J Total wages 99,338.40 Total additional pays 508.92 Total benefits 9,160.87 Total expense 109,008.19 ** FIREFIGHTER/PARAMEDIC SCHULTZ, PATRICK Total wages 83,360.52 Total benefits 8,134.36 Total expense 91,494.88 ** FIREFIGHTER/PARAMEDIC RAUCH, ARTHUR C Total wages 99,338.40 Total additional pays 3,344.64 Total benefits 20,609.31 Total expense 123,292.35 ** FIREFIGHTER/PARAMEDIC MCCORMICK, ROBERT J Total wages 99,338.40 Total additional pays 294.64 Total benefits 20,567.07 Total expense 120,200.11 ** FIREFIGHTER/PARAMEDIC MARTEN, KIRBY T Total wages 99,338.40 Total additional pays 508.92 Total benefits 9,174.69 Total expense 109,022.01 ** FIREFIGHTER/PARAMEDIC MONTAGUE, MATTHEW J Total wages 99,338.40 Total benefits 20,579.33 Total expense 119,917.73 ** FIREFIGHTER/PARAMEDIC TAPPENDEN, EVAN G Total wages 101,325.30 Total benefits 9,119.01 Total expense 110,444.31 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 82 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC LESTON, MIKE L Total wages 99,338.40 Total benefits 9,152.27 Total expense 108,490.67 ** FIREFIGHTER/PARAMEDIC HILLIS, DAVID Total wages 76,337.66 Total benefits 19,982.66 Total expense 96,320.32 ** FIREFIGHTER/PARAMEDIC WEITZEL, CORINA E Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 17,091.66 Total expense 119,488.49 ** FIREFIGHTER/PARAMEDIC JONES, ERIC Total wages 76,337.66 Total benefits 24,381.72 Total expense 100,719.38 ** FIREFIGHTER/PARAMEDIC FISHER, SCOTT Total wages 83,360.52 Total additional pays 214.28 Total benefits 25,022.96 Total expense 108,597.76 ** FIREFIGHTER/PARAMEDIC BARNETT, KIMBERLY D Total wages 99,338.40 Total additional pays 4,770.55 Total benefits 4,521.40 Total expense 108,630.35 ** FIREFIGHTER/PARAMEDIC JACKSON, SCOTT A Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 15,387.83 Total expense 118,486.50 ** FIREFIGHTER/PARAMEDIC SARNA, BRADLEY A Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 20,611.65 Total expense 123,008.48 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 83 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC STAZZONE, ANTHONY Total wages 79,391.41 Total benefits 9,379.98 Total expense 88,771.39 ** FIREFIGHTER/PARAMEDIC SASHKO, KEVIN T Total wages 99,338.40 Total additional pays 508.92 Total benefits 25,448.20 Total expense 125,295.52 ** FIREFIGHTER/PARAMEDIC COWHEY, RYAN Total wages 83,360.52 Total additional pays 428.57 Total benefits 8,759.02 Total expense 92,548.11 ** FIREFIGHTER/PARAMEDIC SCHUMACHER, PHILIP S Total wages 99,338.40 Total additional pays 3,050.00 Total benefits 17,729.59 Total expense 120,117.99 ** FIREFIGHTER/PARAMEDIC LINDEMULDER, BRANDON M Total wages 96,500.26 Total benefits 10,171.46 Total expense 106,671.72 ** FIREFIGHTER/PARAMEDIC ROSENWINKEL, BRETT L Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 21,622.65 Total expense 125,222.68 ** FIREFIGHTER/PARAMEDIC MACDONALD, DARYL Total wages 91,905.18 Total additional pays 428.57 Total benefits 19,892.11 Total expense 112,225.86 ** FIREFIGHTER/PARAMEDIC JONES, JODY Total wages 99,338.40 Total additional pays 4,261.63

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 84 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC JONES, JODY Total benefits 15,643.98 Total expense 119,244.01 ** FIREFIGHTER/PARAMEDIC FREDONA, NICHOLAS Total wages 87,528.82 Total additional pays 428.57 Total benefits 24,631.08 Total expense 112,588.47 ** FIREFIGHTER/PARAMEDIC LAVIERI, DANIEL J Total wages 96,500.26 Total additional pays 214.28 Total benefits 15,304.71 Total expense 112,019.25 ** FIREFIGHTER/PARAMEDIC BRADBURY, AMANDA L Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 17,048.38 Total expense 119,445.21 ** FIREFIGHTER/PARAMEDIC DUGGAN, BRIAN Total wages 76,337.66 Total benefits 24,889.46 Total expense 101,227.12 ** FIREFIGHTER/PARAMEDIC KLASS, ERIC W Total wages 96,500.26 Total benefits 17,757.29 Total expense 114,257.55 ** FIREFIGHTER/PARAMEDIC PSINAS, PETER T Total wages 99,338.40 Total additional pays 3,050.00 Total benefits 21,607.53 Total expense 123,995.93 ** FIREFIGHTER/PARAMEDIC WALTERS, DAVID Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 20,647.37 Total expense 124,247.40 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 85 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC OVERMYER, TODD Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 3,320.34 Total expense 106,920.37 ** FIREFIGHTER/PARAMEDIC LACY, NICHOLAS Total wages 76,337.66 Total benefits 8,593.59 Total expense 84,931.25 ** FIREFIGHTER/PARAMEDIC GARON, CHRISTOPHER M Total wages 99,338.40 Total additional pays 294.64 Total benefits 20,585.84 Total expense 120,218.88 ** FIREFIGHTER/PARAMEDIC KRISS, THOMAS P Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 20,604.88 Total expense 123,001.71 ** FIREFIGHTER/PARAMEDIC BETTENHAUSEN, TYLER Total wages 76,337.66 Total benefits 2,747.79 Total expense 79,085.45 ** FIREFIGHTER/PARAMEDIC SCHMIDT, SARAH E Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 4,531.57 Total expense 106,928.40 ** FIREFIGHTER/PARAMEDIC SCHABERG, NICHOLAS Total wages 87,528.82 Total additional pays 214.28 Total benefits 21,240.94 Total expense 108,984.04 ** FIREFIGHTER/PARAMEDIC MINOGUE, CRAIG M Total wages 99,338.40 Total additional pays 4,269.19

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 86 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC MINOGUE, CRAIG M Total benefits 24,000.61 Total expense 127,608.20 ** FIREFIGHTER/PARAMEDIC BAKER, JAMES M Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 15,621.39 Total expense 119,221.42 ** FIREFIGHTER/PARAMEDIC REED, RYAN Total wages 79,391.41 Total benefits 3,070.91 Total expense 82,462.32 ** FIREFIGHTER/PARAMEDIC ROTHENBERG, JASON Total wages 79,391.41 Total benefits 14,883.43 Total expense 94,274.84 ** FIREFIGHTER/PARAMEDIC CROSS, DEVIN Total wages 76,337.66 Total benefits 7,936.41 Total expense 84,274.07 ** FIREFIGHTER/PARAMEDIC MORRIS, TAMMEY Total wages 99,338.40 Total additional pays 4,261.63 Total benefits 15,455.76 Total expense 119,055.79 ** FIREFIGHTER/PARAMEDIC KONOPKA, GREGORY A Total wages 101,325.30 Total benefits 17,871.76 Total expense 119,197.06 ** FIREFIGHTER/PARAMEDIC VANDERPLOEG, KEITH W Total wages 99,338.40 Total additional pays 4,269.19 Total benefits 9,471.88 Total expense 113,079.47 ** FIREFIGHTER/PARAMEDIC GOODE, RYAN S

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 87 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC GOODE, RYAN S Total wages 96,500.26 Total additional pays 214.28 Total benefits 17,226.52 Total expense 113,941.06 ** FIREFIGHTER/PARAMEDIC DIRAIMONDO, ANTHONY Total wages 96,500.26 Total additional pays 214.28 Total benefits 14,822.66 Total expense 111,537.20 ** FIREFIGHTER/PARAMEDIC BARTIK, GEORGE A Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 20,637.20 Total expense 123,735.87 ** FIREFIGHTER/PARAMEDIC DUDLEY, MICHAEL B Total wages 99,338.40 Total additional pays 3,750.00 Total benefits 20,629.64 Total expense 123,718.04 ** FIREFIGHTER/PARAMEDIC PERINO, PHILIP A Total wages 99,338.40 Total additional pays 4,269.19 Total benefits 23,956.02 Total expense 127,563.61 ** FIREFIGHTER/PARAMEDIC GROS, CHARLES A Total wages 99,338.40 Total additional pays 4,054.91 Total benefits 23,970.10 Total expense 127,363.41 ** FIREFIGHTER/PARAMEDIC FOX, JOEL M Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 21,579.37 Total expense 124,678.04 ** FIREFIGHTER/PARAMEDIC CUMMINS, RORY M

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 88 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC CUMMINS, RORY M Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 9,214.06 Total expense 112,312.73 ** FIREFIGHTER/PARAMEDIC CRABTREE, RYAN R Total wages 99,338.40 Total additional pays 4,483.48 Total benefits 19,268.49 Total expense 123,090.37 ** FIREFIGHTER/PARAMEDIC LESLIE, JAMES G Total wages 99,338.40 Total additional pays 4,269.19 Total benefits 20,584.02 Total expense 124,191.61 ** FIREFIGHTER/PARAMEDIC SCHULTZ III, CARL M Total wages 99,338.40 Total additional pays 3,353.07 Total benefits 21,592.15 Total expense 124,283.62 ** FIREFIGHTER/PARAMEDIC ROMANDINE, VINCENT Total wages 79,391.41 Total benefits 8,001.36 Total expense 87,392.77 ** FIREFIGHTER/PARAMEDIC WIESE, THOMAS Total wages 91,905.18 Total benefits 14,860.04 Total expense 106,765.22 ** FIREFIGHTER/PARAMEDIC TOLLEY, STEVE A Total wages 91,905.18 Total additional pays 214.28 Total benefits 25,219.84 Total expense 117,339.30 ** FIREFIGHTER/PARAMEDIC EATON, JACOB Total wages 79,391.41 Total benefits 9,735.84 Total expense 89,127.25 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 89 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC SMITH, CHARLES G Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 21,615.35 Total expense 124,714.02 ** FIREFIGHTER/PARAMEDIC STIEGLER, JOHN K Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 15,620.00 Total expense 118,718.67 ** FIREFIGHTER/PARAMEDIC STARKMAN, WAYNE J Total wages 99,338.40 Total additional pays 4,054.91 Total benefits 25,500.86 Total expense 128,894.17 ** FIREFIGHTER/PARAMEDIC WINCKLER, ANDREW J Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 21,597.10 Total expense 124,695.77 ** FIREFIGHTER/PARAMEDIC JENKOT, FRANK T Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 10,328.75 Total expense 113,427.42 ** FIREFIGHTER/PARAMEDIC WEBER, ROBERT A Total wages 99,338.40 Total additional pays 4,269.19 Total benefits 21,626.30 Total expense 125,233.89 ** FIREFIGHTER/PARAMEDIC SWIATEK, TODD S Total wages 99,338.40 Total additional pays 3,760.27 Total benefits 23,948.72 Total expense 127,047.39 ** FIREFIGHTER/PARAMEDIC IVERSON, MATTHEW D

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 90 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC IVERSON, MATTHEW D Total wages 99,338.40 Total additional pays 3,050.00 Total benefits 20,627.04 Total expense 123,015.44 ** FIREFIGHTER/PARAMEDIC ERWIN, MICHAEL R Total wages 99,338.40 Total additional pays 3,344.64 Total benefits 4,497.67 Total expense 107,180.71 ** FIREFIGHTER/PARAMEDIC LERNER, SHERI Total wages 76,337.66 Total benefits 8,568.38 Total expense 84,906.04 ** FIREFIGHTER/PARAMEDIC COLLINS, TIMOTHY W Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 25,482.09 Total expense 127,878.92 ** FIREFIGHTER/PARAMEDIC BRODNICK, JOHN A Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 25,447.94 Total expense 127,844.77 ** FIREFIGHTER/PARAMEDIC REDMON, PAUL J Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 25,482.09 Total expense 127,878.92 ** FIREFIGHTER/PARAMEDIC DEMAY, JACOB O Total wages 99,338.40 Total additional pays 3,567.35 Total benefits 21,611.44 Total expense 124,517.19 ** FIREFIGHTER/PARAMEDIC SAUCEDO, JAVIER Total wages 99,338.40

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 91 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC SAUCEDO, JAVIER Total additional pays 3,058.43 Total benefits 20,532.43 Total expense 122,929.26 ** FIREFIGHTER/PARAMEDIC THIEL, SCOTT Total wages 87,528.82 Total additional pays 428.57 Total benefits 9,969.45 Total expense 97,926.84 ** FIREFIGHTER/PARAMEDIC MATHENY, BRANDON E Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 20,607.48 Total expense 123,004.31 ** FIREFIGHTER/PARAMEDIC LANGELLIER, CHAD J Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 25,457.32 Total expense 127,854.15 ** FIREFIGHTER/PARAMEDIC KNAPCZYK, CASIMIR J Total wages 99,338.40 Total additional pays 3,058.43 Total benefits 9,199.72 Total expense 111,596.55 ** FIREFIGHTER/PARAMEDIC MCGUIRE JR, JOSEPH E Total wages 99,338.40 Total additional pays 3,353.07 Total benefits 15,617.13 Total expense 118,308.60 ** FIREFIGHTER/PARAMEDIC WAGNER, JOSHUA D Total wages 99,338.40 Total additional pays 508.92 Total benefits 10,293.55 Total expense 110,140.87 ** FIREFIGHTER/PARAMEDIC MCCARTHY, JUSTIN Total wages 76,337.66

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 92 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIREFIGHTER/PARAMEDIC MCCARTHY, JUSTIN Total benefits 8,566.81 Total expense 84,904.47 ** FIREFIGHTER/PARAMEDIC TOBIE, MATTHEW Total wages 76,337.66 Total benefits 24,837.19 Total expense 101,174.85 ** FIREFIGHTER/PARAMEDIC WIERINGA, BRAD Total wages 76,337.66 Total benefits 9,684.37 Total expense 86,022.03 ** FIREFIGHTER/PARAMEDIC BOYCE, JORDAN Total wages 83,360.52 Total benefits 19,705.39 Total expense 103,065.91 ** FIREFIGHTER/PARAMEDIC BLATTI, MICHAEL Total wages 83,360.52 Total additional pays 428.57 Total benefits 14,940.17 Total expense 98,729.26 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 93 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 19 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 2220-422 FIRE SERVICES/FIRE OPERATIONS/PUBLIC SAFETY FIRE ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 19,111,250.50 Total additional pays 372,771.42 Total benefits 3,228,276.02 Total expense 22,712,297.94 ** Position count: 188

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 94 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3110-419 PLANN&COMMUNITY/COMM.DEV.-ADMIN/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT MCSWEENEY, LAURA Total wages 30,445.95 Total benefits 22,216.28 Total expense 52,662.23 ** ADMINISTRATIVE ASSISTANT FISCHER, DANIELLE S Total wages 44,583.97 Total benefits 24,491.77 Total expense 69,075.74 ** ADMINISTRATIVE ASSISTANT LANDRY, JULIANA Total wages 46,120.62 Total benefits 28,272.37 Total expense 74,392.99 ** ADMINISTRATIVE ASSISTANT KANAN, LEANN Total wages 45,004.50 Total benefits 13,725.58 Total expense 58,730.08 ** CUSTOMER SERVICE ASSISTAN KREJCZYK, JULIE Total wages 38,575.28 Total benefits 18,581.61 Total expense 57,156.89 ** CUSTOMER SERVICE ASSISTAN OUELLETTE, JESSICA Total wages 38,575.28 Total benefits 7,452.37 Total expense 46,027.65 ** CUSTOMER SERVICE ASSISTAN SOUCEK, BARBARA J Total wages 41,892.35 Total benefits 25,241.68 Total expense 67,134.03 ** CUSTOMER SERVICE ASSISTAN VERMELAND, MARGARET G Total wages 46,167.80 Total benefits 13,973.84 Total expense 60,141.64 ** CUSTOMER SERVICE ASSISTAN BEENE, LA TONYA Total wages 44,276.06

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 95 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3110-419 PLANN&COMMUNITY/COMM.DEV.-ADMIN/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICE ASSISTAN BEENE, LA TONYA Total benefits 7,622.75 Total expense 51,898.81 ** DEVELOPMENT PROCESS ASST LAKOMECKI, AMBER M Total wages 57,561.80 Total benefits 15,999.45 Total expense 73,561.25 ** DIRECTOR OF TED NOVACK, WILLIAM J Total wages 164,002.85 Total additional pays 267.85 Total benefits 46,943.29 Total expense 211,213.99 ** ENGINEERING TECHNICIAN PIKULA, SAMANTHA Total wages 44,164.48 Total benefits 14,552.04 Total expense 58,716.52 ** ENGINEERING TECHNICIAN PATTON, JESSE L Total wages 60,874.18 Total benefits 16,567.83 Total expense 77,442.01 ** ENGINEERING TECHNICIAN PROUSA, MICHAEL Total wages 47,065.97 Total benefits 14,566.23 Total expense 61,632.20 ** ENGINEERING TECHNICIAN CHRISTIANSEN, DEVIN J Total wages 46,749.98 Total benefits 14,034.26 Total expense 60,784.24 ** GIS TECHNICIAN COCANIG, ROBERT J Total wages 65,971.92 Total benefits 17,753.65 Total expense 83,725.57 ** PROJECT MANAGER KRESL, DEBORAH R Total wages 99,887.20

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 96 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3110-419 PLANN&COMMUNITY/COMM.DEV.-ADMIN/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ PROJECT MANAGER KRESL, DEBORAH R Total additional pays 267.85 Total benefits 35,280.97 Total expense 135,436.02 ** RECORDS TECHNICIAN FORTE, JENNIFER A Total wages 41,837.08 Total benefits 13,302.09 Total expense 55,139.17 ** SR ADMINISTRATIVE ASSISTA HAGEN, DINA A Total wages 57,263.54 Total benefits 24,066.75 Total expense 81,330.29 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 20 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3110-419 PLANN&COMMUNITY/COMM.DEV.-ADMIN/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1,061,020.81 Total additional pays 535.70 Total benefits 374,644.81 Total expense 1,436,201.32 ** Position count: 19

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 97 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3120-419 PLANN&COMMUNITY/BUILDING DIVISI/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CHIEF BUILDING OFFICIAL BROOKS, MARVIN Total wages 117,841.29 Total additional pays 267.85 Total benefits 37,226.39 Total expense 155,335.53 ** CODE ENFORCEMENT OFFICER WILSON, MARC D Total wages 56,557.53 Total benefits 16,983.75 Total expense 73,541.28 ** CODE ENFORCEMENT OFFICER DESROSIERS, GLENN M Total wages 55,223.46 Total benefits 27,478.42 Total expense 82,701.88 ** CODE ENFORCEMENT OFFICER MUSCATO, CHERYL Total wages 53,695.41 Total benefits 31,087.34 Total expense 84,782.75 ** CODE OFFICIAL SPERL, KATIE I Total wages 81,395.52 Total benefits 18,796.09 Total expense 100,191.61 ** FIELD PROJECTS SUPERVISOR FELSTRUP, PAUL A Total wages 103,418.58 Total additional pays 267.85 Total benefits 32,306.24 Total expense 135,992.67 ** INSPECTOR/PLANS EXAMINER SKINNER, BRIAN K

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 98 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3120-419 PLANN&COMMUNITY/BUILDING DIVISI/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ INSPECTOR/PLANS EXAMINER SKINNER, BRIAN K Total wages 71,580.41 Total benefits 34,158.71 Total expense 105,739.12 ** INSPECTOR/PLANS EXAMINER RUTHERFORD, LISA A Total wages 64,292.14 Total benefits 17,113.82 Total expense 81,405.96 ** LEAD CODE ENFORCEMENT OFF BOYLE, WILLIAM J Total wages 81,371.01 Total benefits 25,854.08 Total expense 107,225.09 ** LEAD TED INSPECTOR CALDERONE, SALVATORE J Total wages 86,087.60 Total benefits 29,506.28 Total expense 115,593.88 ** LEAD TED INSPECTOR KINLEY, CRAIG A Total wages 86,087.60 Total benefits 26,686.10 Total expense 112,773.70 ** PROJECT MANAGER FELSTRUP, TIMOTHY D Total wages 70,201.49 Total additional pays 267.85 Total benefits 19,072.06 Total expense 89,541.40 ** PROJECT MANAGER WEI, YING LIU Total wages 63,895.33 Total additional pays 267.85 Total benefits 32,434.68 Total expense 96,597.86 ** PROJECT MANAGER ROBLES, STEPHEN

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 99 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3120-419 PLANN&COMMUNITY/BUILDING DIVISI/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ PROJECT MANAGER ROBLES, STEPHEN Total wages 84,839.04 Total benefits 15,785.98 Total expense 100,625.02 ** TED INSPECTOR SANTOS, OMAR Total wages 63,882.56 Total benefits 22,972.79 Total expense 86,855.35 ** TED INSPECTOR MUELLER, DANIEL J Total wages 64,838.08 Total benefits 24,754.55 Total expense 89,592.63 ** TED INSPECTOR CURRY, JEFFREY Total wages 55,719.86 Total benefits 9,688.92 Total expense 65,408.78 ** TED INSPECTOR MARINO, MARCO Total wages 65,861.12 Total benefits 32,954.79 Total expense 98,815.91 ** TED INSPECTOR CLAUSEN, ANTONIO A Total wages 63,285.00 Total benefits 25,509.02 Total expense 88,794.02 ** TED INSPECTOR WERMUND, SCOTT D Total wages 79,360.91 Total benefits 27,914.72 Total expense 107,275.63 ** TED INSPECTOR DUDASH, MARK Total wages 58,437.54 Total benefits 23,648.02 Total expense 82,085.56 ** TED INSPECTOR METZGER, RICHARD B Total wages 57,780.80

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 100 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3120-419 PLANN&COMMUNITY/BUILDING DIVISI/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ TED INSPECTOR METZGER, RICHARD B Total benefits 16,032.31 Total expense 73,813.11 ** TED INSPECTOR CASTLE, WILLIAM A Total wages 79,360.91 Total benefits 28,090.70 Total expense 107,451.61 ** TED INSPECTOR GROSS J, MICHAEL Total wages 62,071.38 Total benefits 24,296.87 Total expense 86,368.25 ** TED OPERATIONS MANAGER WHEET, AMY E Total wages 103,032.20 Total additional pays 267.85 Total benefits 29,510.39 Total expense 132,810.44 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 21 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3120-419 PLANN&COMMUNITY/BUILDING DIVISI/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 2,042,670.87 Total additional pays 1,339.25 Total benefits 720,098.16 Total expense 2,764,108.28 ** Position count: 29

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 101 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3130-419 PLANN&COMMUNITY/PLANNING DIVISI/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ASSISTANT PLANNER MATTINGLY, GABRIELLE Total wages 54,953.62 Total benefits 14,712.40 Total expense 69,666.02 ** COMMUNITY PLANNER KOPINSKI, SARA E Total wages 34,860.89 Total benefits 6,023.27 Total expense 40,884.16 ** COMMUNITY PLANNER VENARD, ERIN Total wages 69,721.78 Total additional pays 267.85 Total benefits 18,585.14 Total expense 88,574.77 ** COMMUNITY PLANNER EVANS, KASEY M Total wages 70,381.12 Total benefits 24,076.52 Total expense 94,457.64 ** DEPUTY DIRECTOR - TED RUTKOWSKI, ALLISON M Total wages 121,416.21 Total additional pays 267.85 Total benefits 20,623.05 Total expense 142,307.11 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 22 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3130-419 PLANN&COMMUNITY/PLANNING DIVISI/GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 351,333.62 Total additional pays 535.70 Total benefits 84,020.38 Total expense 435,889.70 ** Position count: 5

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 102 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3203-452 PARKS & RECREAT/RIVERFRONT DEVE/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ RIVERWALK ADMINISTRATOR ERICKSON, JANETTE M Total wages 28,923.38 Total additional pays 267.85 Total benefits 5,060.19 Total expense 34,251.42 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 23 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3203-452 PARKS & RECREAT/RIVERFRONT DEVE/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 28,923.38 Total additional pays 267.85 Total benefits 5,060.19 Total expense 34,251.42 ** Position count: 1

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 103 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3310-533 ELECTRIC UTILIT/ADMINISTRATION/UTILITY FUND ELECTRI ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT KLUPSHAS, DIAN M Total wages 42,319.92 Total benefits 7,762.28 Total expense 50,082.20 ** ADMINISTRATIVE ASSISTANT MARKO, DEBORA J Total wages 55,447.15 Total benefits 16,413.94 Total expense 71,861.09 ** DEPUTY DIRECTOR DPU-E GEYNISMAN, OLGA Total wages 142,554.92 Total additional pays 267.85 Total benefits 30,973.30 Total expense 173,796.07 ** DEPUTY DIRECTOR DPU-E PODLESNY, LUCILLE S Total wages 142,554.92 Total additional pays 267.85 Total benefits 30,547.70 Total expense 173,370.47 ** DIRECTOR OF DPU- ELECTRIC CURRAN, MARK J Total wages 164,395.48 Total additional pays 267.85 Total benefits 40,940.35 Total expense 205,603.68 ** SR ADMINISTRATIVE ASSISTA MAZURSKI, MELANIE A Total wages 63,001.34 Total benefits 22,738.98 Total expense 85,740.32 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 24 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3310-533 ELECTRIC UTILIT/ADMINISTRATION/UTILITY FUND ELECTRI ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 644,848.61 Total additional pays 803.55 Total benefits 168,749.03 Total expense 814,401.19 ** Position count: 7

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 104 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3321-533 ELECTRIC UTILIT/PURCH INV & WAR/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ELEC BOOT & LUMP SUM ELEC BOOT LUMP SUM, 3321 Total wages 626.75 Total benefits 47.96 Total expense 674.71 ** LEAD STOCKER SONDAG, MATTHEW E Total wages 67,256.98 Total benefits 18,117.22 Total expense 85,374.20 ** MGR/UTILITY SUPPORT SERVI MCINTYRE, RHONDA R Total wages 105,748.32 Total additional pays 267.85 Total benefits 30,230.72 Total expense 136,246.89 ** PLANNING SERVICES MANAGER FERREBEE, THOMAS L Total wages 101,161.84 Total additional pays 267.85 Total benefits 24,252.02 Total expense 125,681.71 ** SENIOR ELECTRICAL ENGINEE KHAN, SHAHAMAT Total wages 101,445.49 Total additional pays 267.85 Total benefits 35,654.30 Total expense 137,367.64 ** STOCKER BRYAN, KEVIN R Total wages 60,971.68 Total benefits 17,442.69 Total expense 78,414.37 ** STOCKER DOTY, MARK Total wages 60,971.68 Total benefits 16,342.51 Total expense 77,314.19 ** WAREHOUSE SUPERVISOR SKALA, TERRENCE J Total wages 84,084.27 Total additional pays 267.85 Total benefits 30,204.42 Total expense 114,556.54 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 105 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3321-533 ELECTRIC UTILIT/PURCH INV & WAR/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 25 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3321-533 ELECTRIC UTILIT/PURCH INV & WAR/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 582,267.01 Total additional pays 1,071.40 Total benefits 172,291.84 Total expense 755,630.25 ** Position count: 8

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 106 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3331-533 ELECTRIC UTILIT/SUSTATION ENGR/UTILITY FUND ELECTRI ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ AUTO METER INFRASTRUCT TE BRKOVIC, VLADO Total wages 83,290.91 Total benefits 32,374.08 Total expense 115,664.99 ** AUTO METER INFRASTRUCT TE VANOSKEY R, JON Total wages 81,944.06 Total benefits 19,942.13 Total expense 101,886.19 ** DRAFTER PUTZ, JOSEPH Total wages 57,276.32 Total benefits 27,854.07 Total expense 85,130.39 ** ELECTRICAL ENGINEER RENTERIA, CESAR Total wages 68,736.02 Total benefits 17,590.76 Total expense 86,326.78 ** ELECTRICAL ENGINEER WILKINSON, LOU Total wages 86,134.00 Total benefits 21,363.70 Total expense 107,497.70 ** ELECTRICAL ENGINEER GRUMAN, JACQUELINE Total wages 67,552.90 Total benefits 11,702.18 Total expense 79,255.08 ** ELECTRICAL ENGINEER CRAWFORD, RYAN Total wages 95,820.06 Total benefits 16,380.13 Total expense 112,200.19 ** ELECTRICAL ENGINEER GONZALEZ, JESUS Total wages 68,860.38 Total benefits 23,813.92 Total expense 92,674.30 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 107 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3331-533 ELECTRIC UTILIT/SUSTATION ENGR/UTILITY FUND ELECTRI ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ELECTRICAL ENGINEER-SCADA LIGOMINA, DMITRIY Total wages 74,392.21 Total benefits 24,780.89 Total expense 99,173.10 ** GIS TECHNICIAN FARVER, JAMES C Total wages 61,000.10 Total benefits 16,637.96 Total expense 77,638.06 ** LD AUTO METER INFRASTRUCT LAWLER JR, EDWARD M Total wages 91,906.48 Total benefits 36,793.00 Total expense 128,699.48 ** NETWORK ADMINISTRATOR HOLCOMBE, JOEL R Total wages 73,408.28 Total benefits 19,577.36 Total expense 92,985.64 ** SENIOR ELECTRICAL ENGINEE ARSHED, RAHEEL H Total wages 101,504.94 Total additional pays 267.85 Total benefits 29,348.05 Total expense 131,120.84 ** SENIOR GIS MAPPING TECHNI HULTGREN, SUSAN L Total wages 73,128.53 Total benefits 19,449.17 Total expense 92,577.70 ** SR UTILITY SYSYSTEMS ANAL LIDEL, JAMES G Total wages 86,070.39 Total additional pays 267.85 Total benefits 32,798.91 Total expense 119,137.15 ** UTILITY SYSTEMS INTEGR CO KIVELA, JAMES A

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 108 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3331-533 ELECTRIC UTILIT/SUSTATION ENGR/UTILITY FUND ELECTRI ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY SYSTEMS INTEGR CO KIVELA, JAMES A Total wages 99,548.28 Total additional pays 267.85 Total benefits 28,707.13 Total expense 128,523.26 ** UTILITY TECHNOLOGY SYSTEM GROTH, BRIAN J Total wages 125,214.82 Total additional pays 267.85 Total benefits 41,644.75 Total expense 167,127.42 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 26 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3331-533 ELECTRIC UTILIT/SUSTATION ENGR/UTILITY FUND ELECTRI ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1,459,053.09 Total additional pays 1,071.40 Total benefits 445,055.28 Total expense 1,905,179.77 ** Position count: 18

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 109 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3332-533 ELECTRIC UTILIT/TRANS & DIST EN/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ DRAFTER KAR, BISWAJIT Total wages 54,938.23 Total benefits 21,455.11 Total expense 76,393.34 ** ELECTRICAL ENGINEER CALDERONE, PHILIP Total wages 83,430.40 Total benefits 20,186.31 Total expense 103,616.71 ** ELECTRICAL ENGINEER MIKSZTA, ERIC Total wages 82,425.86 Total benefits 28,581.21 Total expense 111,007.07 ** ELECTRICAL ENGINEER HERNANDEZ, GIOVANNI Total wages 67,552.90 Total benefits 17,708.23 Total expense 85,261.13 ** ELECTRICAL ENGINEERING TE HANSELMANN, HEATHER L Total wages 51,504.10 Total benefits 20,020.97 Total expense 71,525.07 ** MAPPING TECHNICIAN LOERZEL, DIANE J Total wages 57,276.32 Total benefits 27,904.13 Total expense 85,180.45 ** SENIOR ELEC ENGINEERING T PAZ, MARCELINO C Total wages 79,360.91 Total benefits 27,891.25 Total expense 107,252.16 ** SENIOR ELECTRICAL ENGINEE SLATE, LARRY J Total wages 113,491.80

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 110 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3332-533 ELECTRIC UTILIT/TRANS & DIST EN/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ SENIOR ELECTRICAL ENGINEE SLATE, LARRY J Total additional pays 267.85 Total benefits 31,535.73 Total expense 145,295.38 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 27 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3332-533 ELECTRIC UTILIT/TRANS & DIST EN/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 641,972.68 Total additional pays 267.85 Total benefits 217,645.05 Total expense 859,885.58 ** Position count: 9

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 111 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3333-533 ELECTRIC UTILIT/MAP, DRF, REC,/UTILITY FUND ELECTRI ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ AUTO & COMMUN FIELD TECHN STARGARDT, ANDREW M Total wages 86,818.38 Total benefits 31,878.55 Total expense 118,696.93 ** AUTO & COMMUN FIELD TECHN LAREZ, RUBEN S Total wages 86,818.38 Total benefits 29,593.53 Total expense 116,411.91 ** ELECTRICAL ENGINEER LOPEZ, RICARDO Total wages 71,487.86 Total benefits 12,378.16 Total expense 83,866.02 ** LEAD AUTOMAT & COM FIELD KUSH, EDWARD J Total wages 95,730.90 Total benefits 34,420.96 Total expense 130,151.86 ** SR. AUTOMATION & COMM. EN STEPHENS, DANIEL P Total wages 102,748.54 Total additional pays 267.85 Total benefits 35,759.19 Total expense 138,775.58 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 28 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3333-533 ELECTRIC UTILIT/MAP, DRF, REC,/UTILITY FUND ELECTRI ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 443,604.06 Total additional pays 267.85 Total benefits 144,030.39 Total expense 587,902.30 ** Position count: 5

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 112 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3341-533 ELECTRIC UTILIT/ELECTRIC SUPPLY/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ELEC BOOT & LUMP SUM ELEC BOOT LUMP SUM, 3341 Total wages 1,128.11 Total benefits 86.29 Total expense 1,214.40 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 29 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3341-533 ELECTRIC UTILIT/ELECTRIC SUPPLY/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1,128.11 Total benefits 86.29 Total expense 1,214.40 ** Position count: 1

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 113 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3342-533 ELECTRIC UTILIT/ELECTRIC DISTRI/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ APPRENTICE LINE ELECTRICI YOUNG, LUCAS Total wages 69,756.97 Total benefits 30,041.47 Total expense 99,798.44 ** APPRENTICE LINE ELECTRICI JANOSKI, AUSTIN Total wages 69,756.97 Total benefits 18,543.16 Total expense 88,300.13 ** APPRENTICE LINE ELECTRICI O'MALLEY, KEVIN P Total wages 69,756.97 Total benefits 31,587.33 Total expense 101,344.30 ** CREW LEADER POSLEDNI, RICHARD A Total wages 114,653.28 Total benefits 36,664.19 Total expense 151,317.47 ** CREW LEADER NIESMAN, WILLIAM J Total wages 114,653.28 Total benefits 40,686.15 Total expense 155,339.43 ** DISTRIBUTION OPERATIONS M KREINBRINK, FRED R Total wages 125,214.82 Total additional pays 267.85 Total benefits 39,416.29 Total expense 164,898.96 ** ELEC BOOT & LUMP SUM ELEC BOOT LUMP SUM, 3342

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 114 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3342-533 ELECTRIC UTILIT/ELECTRIC DISTRI/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ELEC BOOT & LUMP SUM ELEC BOOT LUMP SUM, 3342 Total wages 21,433.58 Total benefits 1,639.63 Total expense 23,073.21 ** ELEC SHIFT DIFFERENTIAL ELEC SHIFT DIFF, 3342 Total wages 24,756.38 Total expense 24,756.38 ** ELECTRIC UTILITY SUPERVIS KELNOSKY, JEFF M Total wages 108,876.89 Total additional pays 267.85 Total benefits 30,528.63 Total expense 139,673.37 ** ELECTRIC UTILITY SUPERVIS IOZZO, FRANK Total wages 105,093.15 Total benefits 32,088.44 Total expense 137,181.59 ** GROUND TECHNICIAN RADOWSKI, JOHN Total wages 71,554.08 Total benefits 24,305.24 Total expense 95,859.32 ** LINE ELECTRICIAN JENKINS, DAVID A Total wages 107,021.13 Total benefits 39,422.60 Total expense 146,443.73 ** LINE ELECTRICIAN WOESSNER, JOHN R Total wages 107,021.13 Total benefits 18,501.18 Total expense 125,522.31 ** LINE ELECTRICIAN BERTINO JR, JOSEPH C Total wages 107,021.13 Total benefits 35,188.16 Total expense 142,209.29 ** LINE ELECTRICIAN MCCALL, KEVIN M Total wages 107,021.13

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 115 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3342-533 ELECTRIC UTILIT/ELECTRIC DISTRI/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ LINE ELECTRICIAN MCCALL, KEVIN M Total benefits 38,984.35 Total expense 146,005.48 ** LINE ELECTRICIAN MCASEY, TIMOTHY J Total wages 107,021.13 Total benefits 35,305.48 Total expense 142,326.61 ** LINE ELECTRICIAN GOGA, JAMES M Total wages 107,021.13 Total benefits 35,235.60 Total expense 142,256.73 ** LINE ELECTRICIAN SMOOT, DAVID C Total wages 107,021.13 Total benefits 35,269.76 Total expense 142,290.89 ** LINE ELECTRICIAN BURKES, RODNEY Total wages 107,021.13 Total benefits 25,421.99 Total expense 132,443.12 ** LINE ELECTRICIAN SMITH JR, JAMES M Total wages 107,021.13 Total benefits 36,434.84 Total expense 143,455.97 ** LINE ELECTRICIAN BALLARD, JOHNATHAN T Total wages 107,021.13 Total benefits 39,373.33 Total expense 146,394.46 ** LINE ELECTRICIAN WELLSANDT, CHRISTOPHER A Total wages 107,021.13 Total benefits 39,218.73 Total expense 146,239.86 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 116 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3342-533 ELECTRIC UTILIT/ELECTRIC DISTRI/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ SERVICE TRUCK OPERATOR BARTLETT, VINCENT R Total wages 109,778.97 Total benefits 39,860.20 Total expense 149,639.17 ** SERVICE TRUCK OPERATOR ADAMSON, MARK J Total wages 109,778.97 Total benefits 39,860.20 Total expense 149,639.17 ** SERVICE TRUCK OPERATOR FISHER, JAMES P Total wages 109,778.97 Total benefits 39,701.95 Total expense 149,480.92 ** SERVICE TRUCK OPERATOR AUG, GLENN Total wages 109,778.97 Total benefits 36,940.75 Total expense 146,719.72 ** SERVICE TRUCK OPERATOR NEWBERRY, DOUGLAS F Total wages 109,778.97 Total benefits 36,927.19 Total expense 146,706.16 ** TOOL ROOM TECHNICIAN ETSCHEID, DEAN A Total wages 71,554.08 Total benefits 33,323.28 Total expense 104,877.36 ** UTILITY LOCATE TECH II SLOAN, RICKY A Total wages 83,494.01 Total benefits 26,190.10 Total expense 109,684.11 ** UTILITY LOCATE TECH II PRYOR, ROBERT Total wages 83,494.01

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 117 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3342-533 ELECTRIC UTILIT/ELECTRIC DISTRI/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY LOCATE TECH II PRYOR, ROBERT Total benefits 32,414.23 Total expense 115,908.24 ** UTILITY LOCATE TECH II MCCARTHY, PATRICK M Total wages 83,494.01 Total benefits 31,250.72 Total expense 114,744.73 ** UTILITY LOCATE TECH 1 MOYERS, JOSHUA Total wages 50,748.03 Total benefits 14,489.35 Total expense 65,237.38 ** UTILITY SPECIALIST JONES, LAURA J Total wages 56,043.92 Total benefits 15,384.42 Total expense 71,428.34 ** UTILITY SPECIALIST O'NEILL, FERNANDO M Total wages 62,017.15 Total benefits 17,640.90 Total expense 79,658.05 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 30 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3342-533 ELECTRIC UTILIT/ELECTRIC DISTRI/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 3,567,530.88 Total additional pays 535.70 Total benefits 1,173,135.38 Total expense 4,741,201.96 ** Position count: 39

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 118 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3343-533 ELECTRIC UTILIT/ELECTRIC SERVIC/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER CONNECTIONS MANA DIAB, MAHER Total wages 101,541.44 Total additional pays 267.85 Total benefits 17,595.76 Total expense 119,405.05 ** CUSTOMER CONNECTIONS SPCL DEFALCO, DONNA M Total wages 64,790.89 Total benefits 17,261.79 Total expense 82,052.68 ** FINANCIAL ENGINEERING SPE TOWNSEND, JUDITH A Total wages 59,510.12 Total benefits 22,200.58 Total expense 81,710.70 ** TECHNICAL SPECIALIST DPU- RITTER, RONALD R Total wages 86,087.60 Total additional pays 267.85 Total benefits 29,301.23 Total expense 115,656.68 ** UTILITY ANALYST SABAN, BERNARD T Total wages 77,134.67 Total additional pays 267.85 Total benefits 34,968.73 Total expense 112,371.25 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 31 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3343-533 ELECTRIC UTILIT/ELECTRIC SERVIC/UTILITY FUND ELECTR ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 389,064.72 Total additional pays 803.55 Total benefits 121,328.09 Total expense 511,196.36 ** Position count: 5

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 119 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3351-533 DPU ELECTRIC DIVISION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ELEC BOOT & LUMP SUM ELEC BOOT LUMP SUM, 3351 Total wages 9,400.83 Total benefits 719.30 Total expense 10,120.13 ** ELECTRIC UTILITY SUPERVIS SCHAUB, JOHN F Total wages 108,876.89 Total additional pays 267.85 Total benefits 25,739.77 Total expense 134,884.51 ** ELECTRIC UTILITY SUPERVIS BLOMQUIST, GRACE E Total wages 102,780.35 Total additional pays 267.85 Total benefits 31,968.98 Total expense 135,017.18 ** PROJECT MANAGER FITZGIBBONS, SARAH Total wages 64,690.25 Total additional pays 267.85 Total benefits 18,123.61 Total expense 83,081.71 ** SENIOR SUBSTATION CREW LE FITZPATRICK, RICHARD D Total wages 116,475.93 Total benefits 38,078.55 Total expense 154,554.48 ** SUBSTATION CREW LEADER HUML, JOSEPH Total wages 115,593.94 Total benefits 37,937.10 Total expense 153,531.04 ** SUBSTATION LINE ELECTRICI PAMPUCH, JEREMY W Total wages 109,778.97 Total benefits 36,927.19 Total expense 146,706.16 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 120 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3351-533 DPU ELECTRIC DIVISION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ SUBSTATION LINE ELECTRICI SULLIVAN, CHARLES J Total wages 109,778.97 Total benefits 36,927.19 Total expense 146,706.16 ** SUBSTATION LINE ELECTRICI ADAMS, MICHAEL L Total wages 109,778.97 Total benefits 20,151.83 Total expense 129,930.80 ** SUBSTATION LINE ELECTRICI ANDRYCHOWSKI, EDWARD P Total wages 109,778.97 Total benefits 39,865.68 Total expense 149,644.65 ** SYSTEM CONTROLLER MARINEC, CHRISTIAN D Total wages 102,360.60 Total benefits 38,600.76 Total expense 140,961.36 ** SYSTEM CONTROLLER MCGRAIL, JAMES F Total wages 102,360.60 Total additional pays 267.85 Total benefits 38,664.64 Total expense 141,293.09 ** SYSTEM CONTROLLER ZELENIKA, STEVE Total wages 102,360.60 Total benefits 29,374.99 Total expense 131,735.59 ** SYSTEM CONTROLLER CHILLEMI, PAUL

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 121 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3351-533 DPU ELECTRIC DIVISION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ SYSTEM CONTROLLER CHILLEMI, PAUL Total wages 102,360.60 Total benefits 32,065.26 Total expense 134,425.86 ** SYSTEM CONTROLLER COOPER, KEVIN P Total wages 102,360.60 Total benefits 31,906.22 Total expense 134,266.82 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 32 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3351-533 DPU ELECTRIC DIVISION ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1,788,805.05 Total additional pays 1,071.40 Total benefits 552,301.28 Total expense 2,342,177.73 ** Position count: 18

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 122 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3352-533 DPU ELECTRIC DIVISION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ELEC SHIFT DIFFERENTIAL ELEC SHIFT DIFF, 3352 Total wages 24,756.38 Total expense 24,756.38 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 33 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3352-533 DPU ELECTRIC DIVISION ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 113,562.97 Total benefits 28,680.90 Total expense 142,243.87 ** Position count: 2

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 123 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3710-537 WATER&WASTEWATE/ADMINISTRATION/UTILITY FUND W&WW AD ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY ANALYST SATHER, JOHN D Total wages 77,134.67 Total additional pays 267.85 Total benefits 27,751.63 Total expense 105,154.15 ** WATER CERTIFICATION STIPE WATER CERT STIP, Total wages 23,315.94 Total benefits 1,783.80 Total expense 25,099.74 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 34 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3710-537 WATER&WASTEWATE/ADMINISTRATION/UTILITY FUND W&WW AD ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 297,479.43 Total additional pays 535.70 Total benefits 93,305.54 Total expense 391,320.67 ** Position count: 4

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 124 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3810-537 WATER&WASTEWATE/WSR MANAGER'S O/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT DECKER, KELLY Total wages 19,823.41 Total benefits 3,468.52 Total expense 23,291.93 ** TECHNICAL SPECIALIST WRIGLEY, AMY Total wages 73,745.38 Total benefits 13,152.27 Total expense 86,897.65 ** WASTEWATER OPERATIONS MAN SLEVNIK, JOSEPH J Total wages 111,934.81 Total additional pays 267.85 Total benefits 41,169.59 Total expense 153,372.25 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 35 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3810-537 WATER&WASTEWATE/WSR MANAGER'S O/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 205,503.60 Total additional pays 267.85 Total benefits 57,790.38 Total expense 263,561.83 ** Position count: 3

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 125 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3811-537 WATER&WASTEWATE/WATER SUPPLY SE/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY TECHNICIAN 4 ORIN, JOSHUA S Total wages 76,289.69 Total benefits 34,706.81 Total expense 110,996.50 ** UTILITY TECHNICIAN 4 YOUNG, SEAN Total wages 70,013.78 Total benefits 18,993.86 Total expense 89,007.64 ** UTILITY TECHNICIAN 4 WATERS, MICHAEL P Total wages 76,289.69 Total benefits 19,675.24 Total expense 95,964.93 ** UTILITY TECHNICIAN 4 SCHLUETER, DAVID M Total wages 78,417.12 Total benefits 27,927.41 Total expense 106,344.53 ** WATER SUPPLY SUPERVISOR O'MALLEY, PATRICK M Total wages 91,626.99 Total additional pays 267.85 Total benefits 37,487.12 Total expense 129,381.96 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 36 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3811-537 WATER&WASTEWATE/WATER SUPPLY SE/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 392,637.27 Total additional pays 267.85 Total benefits 138,790.44 Total expense 531,695.56 ** Position count: 5

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 126 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3812-537 WATER&WASTEWATE/WATER QUALITY L/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CHEMIST THIEL, JILL M Total wages 70,009.87 Total benefits 19,007.69 Total expense 89,017.56 ** REGULATORY COMPLIANCE MAN MCNAMES, LISA Total wages 82,425.86 Total benefits 19,433.49 Total expense 101,859.35 ** UTILITY TECHNICIAN 3 GOERICH JR, WILLIAM Total wages 70,375.39 Total benefits 26,446.45 Total expense 96,821.84 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 37 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3812-537 WATER&WASTEWATE/WATER QUALITY L/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 222,811.12 Total benefits 64,887.63 Total expense 287,698.75 ** Position count: 3

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 127 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3813-537 WATER&WASTEWATE/WATER RECLAMATI/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ MAINTENANCE SUPERVISOR YAGODA JR, ROBERT A Total wages 92,992.09 Total additional pays 267.85 Total benefits 30,460.14 Total expense 123,720.08 ** UTILITY TECHNICIAN 3 OLIVO, SALVATORE M Total wages 70,375.39 Total benefits 30,088.80 Total expense 100,464.19 ** UTILITY TECHNICIAN 3 SCHULTZ III, HAROLD Total wages 70,375.39 Total benefits 25,712.37 Total expense 96,087.76 ** UTILITY TECHNICIAN 4 WALTON, MARK J Total wages 76,289.69 Total benefits 31,120.07 Total expense 107,409.76 ** UTILITY TECHNICIAN 4 JOHNSON, JEFFERY S Total wages 76,289.69 Total benefits 34,932.32 Total expense 111,222.01 ** UTILITY TECHNICIAN 4 NIER, JEFFREY D Total wages 76,289.69 Total benefits 31,120.07 Total expense 107,409.76 ** UTILITY TECHNICIAN 4 HOLZKOPF, ROBERT D Total wages 76,289.69 Total benefits 33,607.97 Total expense 109,897.66 ** UTILITY TECHNICIAN 4 GOLDSMITH, DANIEL R Total wages 76,289.69 Total benefits 25,058.39 Total expense 101,348.08 ** UTILITY TECHNICIAN 4 POWERS, WILLIAM D

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 128 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3813-537 WATER&WASTEWATE/WATER RECLAMATI/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY TECHNICIAN 4 POWERS, WILLIAM D Total wages 78,417.12 Total benefits 27,901.86 Total expense 106,318.98 ** UTILITY TECHNICIAN 4 ELLISON, JOHN R Total wages 78,417.12 Total benefits 25,452.80 Total expense 103,869.92 ** UTILITY TECHNICIAN 4 FRANTZEN, BRENT Total wages 76,289.69 Total benefits 30,699.82 Total expense 106,989.51 ** UTILITY TECHNICIAN 4 SZOK, CARTER V Total wages 76,289.69 Total benefits 34,910.94 Total expense 111,200.63 ** UTILITY TECHNICIAN 4 FLAAR, RICHARD A Total wages 76,289.69 Total benefits 34,910.16 Total expense 111,199.85 ** WASTEWATER MAINT FIELD SU OLTHOFF, GREG Total wages 81,779.55 Total benefits 26,028.99 Total expense 107,808.54 ** WASTEWATER OPER FIELD SUP GREYBILL III, THOMAS G Total wages 81,779.55 Total benefits 20,945.14 Total expense 102,724.69 ** WASTEWATER OPER FIELD SUP CHRISTENSEN, CARL C Total wages 81,779.55 Total benefits 21,026.23 Total expense 102,805.78 ** WASTEWATER OPERATIONS SUP TODAY, DAVID S Total wages 95,936.08

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 129 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3813-537 WATER&WASTEWATE/WATER RECLAMATI/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ WASTEWATER OPERATIONS SUP TODAY, DAVID S Total additional pays 267.85 Total benefits 30,993.08 Total expense 127,197.01 ** WATER SHIFT DIFFERENTIAL WATER SHIFT DIFF, Total wages 9,128.65 Total benefits 698.45 Total expense 9,827.10 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 38 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3813-537 WATER&WASTEWATE/WATER RECLAMATI/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1,351,298.01 Total additional pays 535.70 Total benefits 495,667.60 Total expense 1,847,501.31 ** Position count: 18

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 130 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3910-537 WATER&WASTEWATE/W D & C MANAGER/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT GRIESSLER, JOANN M Total wages 50,362.18 Total benefits 20,865.30 Total expense 71,227.48 ** CUSTOMER SERVICE REP DAVILA-NUNO, YVETTE Total wages 42,044.35 Total benefits 25,282.08 Total expense 67,326.43 ** ENGINEERING TECHNICIAN ALBRIGHT, LORI K Total wages 67,415.76 Total benefits 22,977.77 Total expense 90,393.53 ** SR ADMINISTRATIVE ASSISTA SCHLUETER, MARGARET M Total wages 52,610.58 Total benefits 20,882.53 Total expense 73,493.11 ** UTILITY SPECIALIST STELTZRIEDE, KEVIN Total wages 54,648.32 Total benefits 14,666.79 Total expense 69,315.11 ** WATER DISTRIB & COLLECTIO CONN, TONY B Total wages 113,261.85 Total additional pays 267.85 Total benefits 37,562.58 Total expense 151,092.28 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 39 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3910-537 WATER&WASTEWATE/W D & C MANAGER/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 380,343.04 Total additional pays 267.85 Total benefits 142,237.05 Total expense 522,847.94 ** Position count: 6

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 131 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3911-537 WATER&WASTEWATE/WATER DISTRIB &/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY SPECIALIST KELLER, ANGELICA M Total wages 53,041.02 Total benefits 20,606.15 Total expense 73,647.17 ** UTILITY TECHNICIAN I KLOSSING, MARK D Total wages 65,120.69 Total benefits 29,181.01 Total expense 94,301.70 ** UTILITY TECHNICIAN I PASILLAS, ISRAEL Total wages 63,099.63 Total benefits 28,830.64 Total expense 91,930.27 ** UTILITY TECHNICIAN I RIPSKY, JARETT Total wages 56,461.85 Total benefits 16,663.34 Total expense 73,125.19 ** UTILITY TECHNICIAN 2 SEVERSON, DARIN A Total wages 67,758.60 Total benefits 29,453.57 Total expense 97,212.17 ** UTILITY TECHNICIAN 2 LENERT, JAMES N Total wages 69,886.03 Total benefits 32,376.31 Total expense 102,262.34 ** UTILITY TECHNICIAN 2 O'MALLEY, JOSEPH E Total wages 69,886.03 Total benefits 28,917.74 Total expense 98,803.77 ** WATER DIST & METER FIELD SLOAN, DAVID Total wages 81,779.55

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 132 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3911-537 WATER&WASTEWATE/WATER DISTRIB &/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ WATER DIST & METER FIELD SLOAN, DAVID Total benefits 32,113.12 Total expense 113,892.67 ** WATER DISTRIB & METERING ANTHENAT, KERRY Total wages 94,032.08 Total additional pays 267.85 Total benefits 34,291.36 Total expense 128,591.29 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 40 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3911-537 WATER&WASTEWATE/WATER DISTRIB &/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 743,203.86 Total additional pays 267.85 Total benefits 300,272.19 Total expense 1,043,743.90 ** Position count: 11

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 133 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3912-537 WATER&WASTEWATE/WASTEWTR COLLEC/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY TECHNICIAN 2 TRANCHITELLA, JASON Total wages 62,227.28 Total benefits 16,800.97 Total expense 79,028.25 ** UTILITY TECHNICIAN 2 MCQUEN, ROBERT J Total wages 69,886.03 Total benefits 24,026.36 Total expense 93,912.39 ** UTILITY TECHNICIAN 2 SUBAT, STEVEN T Total wages 67,758.60 Total benefits 29,652.75 Total expense 97,411.35 ** UTILITY TECHNICIAN 2 DAGGETT, BRENT D Total wages 67,758.60 Total benefits 29,652.75 Total expense 97,411.35 ** UTILITY TECHNICIAN 2 TINAJERO, DINO N Total wages 67,758.60 Total benefits 17,768.19 Total expense 85,526.79 ** UTILITY TECHNICIAN 2 BRUE, TERALD M Total wages 67,758.60 Total benefits 17,630.28 Total expense 85,388.88 ** UTILITY TECHNICIAN 2 THOME, WAYNE W Total wages 67,758.60 Total benefits 29,634.51 Total expense 97,393.11 ** UTILITY TECHNICIAN 3 SLOAN, TIMOTHY R Total wages 70,375.39 Total benefits 24,063.61 Total expense 94,439.00 ** UTILITY TECHNICIAN 4 ANTICH, JAMIE L Total wages 78,417.12

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 134 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3912-537 WATER&WASTEWATE/WASTEWTR COLLEC/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY TECHNICIAN 4 ANTICH, JAMIE L Total benefits 35,122.86 Total expense 113,539.98 ** WASTEWATER COLL & PUMP FL SELVAGGI, FRANKO R Total wages 81,779.55 Total benefits 35,912.85 Total expense 117,692.40 ** WASTEWATER COLL & PUMPING LIBRIZZI, KATHRIN A Total wages 72,419.65 Total additional pays 267.85 Total benefits 30,047.59 Total expense 102,735.09 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 41 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3912-537 WATER&WASTEWATE/WASTEWTR COLLEC/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 773,898.02 Total additional pays 267.85 Total benefits 290,312.72 Total expense 1,064,478.59 ** Position count: 11

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 135 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3913-537 WATER&WASTEWATE/REPAIR AND EXCA/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ REPAIR & EXCAVATION FIELD JOHNSON, BRETT A Total wages 81,779.55 Total benefits 32,113.12 Total expense 113,892.67 ** REPAIR & EXCAVATION FIELD KING, JOSEPH T Total wages 81,779.55 Total benefits 26,186.85 Total expense 107,966.40 ** REPAIR & EXCAVATION SUPER VOSE, JOHN D Total wages 95,936.08 Total benefits 38,368.18 Total expense 134,304.26 ** UTILITY TECHNICIAN 3 ALVAREZ, AARON Total wages 61,035.82 Total benefits 17,449.99 Total expense 78,485.81 ** UTILITY TECHNICIAN 3 ROGERS, BRADLEY R Total wages 70,375.39 Total benefits 30,081.24 Total expense 100,456.63 ** UTILITY TECHNICIAN 3 RAFACZ, DARIUSZ Total wages 64,652.45 Total benefits 23,030.56 Total expense 87,683.01 ** UTILITY TECHNICIAN 3 MYERS, CHRISTOPHER D Total wages 70,375.39 Total benefits 26,104.46 Total expense 96,479.85 ** UTILITY TECHNICIAN 3 LOPEZ, LUKE Total wages 64,652.45 Total benefits 17,667.10 Total expense 82,319.55 ** UTILITY TECHNICIAN 3 ABEL, JEREMY M Total wages 72,502.82

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 136 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3913-537 WATER&WASTEWATE/REPAIR AND EXCA/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY TECHNICIAN 3 ABEL, JEREMY M Total benefits 30,446.97 Total expense 102,949.79 ** UTILITY TECHNICIAN 3 CHILICKI, KEITH N Total wages 70,375.39 Total benefits 30,087.49 Total expense 100,462.88 ** UTILITY TECHNICIAN 3 VACATN, UT III Total wages 61,035.82 Total benefits 23,914.12 Total expense 84,949.94 ** UTILITY TECHNICIAN 4 ALVARADO, MARTIN A Total wages 78,417.12 Total benefits 35,275.64 Total expense 113,692.76 ** UTILITY TECHNICIAN 4 KOVACS, PETER D Total wages 78,417.12 Total benefits 35,275.64 Total expense 113,692.76 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 42 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3913-537 WATER&WASTEWATE/REPAIR AND EXCA/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 951,334.95 Total benefits 366,001.36 Total expense 1,317,336.31 ** Position count: 13

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 137 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3940-537 WATER&WASTEWATE/CIVIL ENG. MANA/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ DEPUTY DIRECTOR DPU-W RIES, AMY N Total wages 122,337.57 Total benefits 27,131.13 Total expense 149,468.70 ** FINANCIAL ENGINEERING SPE O'LOUGHLIN, MONICA L Total wages 50,536.59 Total benefits 9,941.95 Total expense 60,478.54 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 43 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3940-537 WATER&WASTEWATE/CIVIL ENG. MANA/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 172,874.16 Total benefits 37,073.08 Total expense 209,947.24 ** Position count: 2

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 138 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3941-537 WATER&WASTEWATE/CONSTRUCTION EN/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ GIS SPECIALIST SPLITT, DOUGLAS R Total wages 68,195.30 Total benefits 17,826.51 Total expense 86,021.81 ** SENIOR CIVIL ENVIRON ENGI JASINSKI, ADAM Total wages 103,251.98 Total benefits 35,698.93 Total expense 138,950.91 ** SENIOR CIVIL ENVIRON ENGI STRAIT, JOSHUA D Total wages 100,054.06 Total benefits 39,044.65 Total expense 139,098.71 ** SENIOR CIVIL ENVIRON ENGI GALI, SUSEN KUMAR Total wages 96,864.22 Total additional pays 267.85 Total benefits 34,746.67 Total expense 131,878.74 ** UTILITY SPECIALIST VILLALOBOS, GERARDO Total wages 78,018.49 Total benefits 31,467.34 Total expense 109,485.83 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 44 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3941-537 WATER&WASTEWATE/CONSTRUCTION EN/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 446,384.05 Total additional pays 267.85 Total benefits 158,784.10 Total expense 605,436.00 ** Position count: 5

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 139 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3942-537 WATER&WASTEWATE/UTILITY LOCATIO/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UTILITY INSPECTION SUPERV BOLSTER, WILLIAM G Total wages 94,151.75 Total additional pays 267.85 Total benefits 34,311.69 Total expense 128,731.29 ** UTILITY TECHNICIAN 2 GARCIA III, ENRIQUE Total wages 67,758.60 Total benefits 23,590.41 Total expense 91,349.01 ** UTILITY TECHNICIAN 2 LESAC, DAVID P Total wages 67,758.60 Total benefits 17,835.56 Total expense 85,594.16 ** UTILITY TECHNICIAN 3 WALLACE, GARY L Total wages 72,502.82 Total benefits 30,312.97 Total expense 102,815.79 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 45 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 3942-537 WATER&WASTEWATE/UTILITY LOCATIO/UTILITY FUND W&WW A ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 302,171.77 Total additional pays 267.85 Total benefits 106,050.63 Total expense 408,490.25 ** Position count: 4

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 140 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4010-566 DPW-CBD ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EQUIPMENT OPERATOR KULAK, SCOTT A Total wages 76,012.81 Total benefits 34,743.08 Total expense 110,755.89 ** EQUIPMENT OPERATOR BARRY, WILLIAM J Total wages 76,012.81 Total benefits 25,050.33 Total expense 101,063.14 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 46 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4010-566 DPW-CBD ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 152,025.62 Total benefits 59,793.41 Total expense 211,819.03 ** Position count: 2

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 141 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4210-431 PUBLIC WORKS/ADMINISTRATION/TRANSPORTATION HIGHWAYS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE ASSISTANT WALSH, ERIKA S Total wages 53,948.04 Total benefits 16,164.65 Total expense 70,112.69 ** ADMINISTRATIVE ASSISTANT ALLEN, KIMBERLY A Total wages 59,068.21 Total benefits 10,246.09 Total expense 69,314.30 ** ADMINISTRATIVE ASSISTANT RYAN, VIRGINIA E Total wages 56,938.43 Total benefits 24,020.81 Total expense 80,959.24 ** ADMINISTRATIVE SPECIALIST DULKINYS, GAIL A Total wages 68,529.01 Total benefits 26,476.25 Total expense 95,005.26 ** BUDGET AND ADMINISTRATIVE SCHWARTZHOFF, CHRISTINE A Total wages 105,296.77 Total additional pays 267.85 Total benefits 36,202.77 Total expense 141,767.39 ** DEPUTY DIRECTOR-OPS/FLEET RUTKOWSKI, JOHN J Total wages 139,397.93 Total additional pays 267.85 Total benefits 45,774.06 Total expense 185,439.84 ** DIRECTOR OF PUBLIC WORKS DUBLINSKI, RICHARD E Total wages 164,567.29 Total additional pays 267.85 Total benefits 44,664.57 Total expense 209,499.71 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 47 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4210-431 PUBLIC WORKS/ADMINISTRATION/TRANSPORTATION HIGHWAYS ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 647,745.68 Total additional pays 803.55 Total benefits 203,549.20 Total expense 852,098.43 ** Position count: 7

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 142 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4220-431 PUBLIC WORKS/STRATEGIC SERVI/TRANSPORTATION HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CART SERVICES DRIVER CORDES, ALEXANDER Total wages 30,003.00 Total benefits 5,197.84 Total expense 35,200.84 ** GIS SPECIALIST POOLE, DESIREE A Total wages 67,723.40 Total benefits 11,311.11 Total expense 79,034.51 ** GIS SPECIALIST WATSON, PHILIP A Total wages 68,053.73 Total benefits 17,801.77 Total expense 85,855.50 ** GIS TECHNICIAN CARLSON, KRISTI P Total wages 26,788.39 Total benefits 4,700.28 Total expense 31,488.67 ** GIS TECHNICIAN STILLSON, ANNE K Total wages 54,112.55 Total benefits 27,229.64 Total expense 81,342.19 ** TECHNOLOGY PROJECT MANAGE RENDEK, KATHERINE A Total wages 78,655.67 Total benefits 31,580.65 Total expense 110,236.32 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 48 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4220-431 PUBLIC WORKS/STRATEGIC SERVI/TRANSPORTATION HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 325,336.74 Total benefits 97,821.29 Total expense 423,158.03 ** Position count: 6

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 143 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4230-431 PUBLIC WORKS/O & M/TRANSPORTATION HIGHWAYS & ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EQUIPMENT OPERATOR O'BRIEN, BRENNAN Total wages 63,304.82 Total benefits 26,173.47 Total expense 89,478.29 ** EQUIPMENT OPERATOR HAMBLEN, CLINT J Total wages 76,012.81 Total benefits 31,039.29 Total expense 107,052.10 ** EQUIPMENT OPERATOR MICKOW, GARY Total wages 76,012.81 Total benefits 25,032.08 Total expense 101,044.89 ** EQUIPMENT OPERATOR CAVALLARO, MICHAEL L Total wages 76,012.81 Total benefits 31,127.42 Total expense 107,140.23 ** EQUIPMENT OPERATOR SONDGEROTH, MARK C Total wages 76,012.81 Total benefits 31,023.91 Total expense 107,036.72 ** EQUIPMENT OPERATOR KRUEGER, BRIAN W Total wages 76,012.81 Total benefits 27,483.48 Total expense 103,496.29 ** EQUIPMENT OPERATOR RICHARDS, TIMOTHY K Total wages 76,012.81 Total benefits 31,127.42 Total expense 107,140.23 ** EQUIPMENT OPERATOR DONOVAN, CHRISTOPHER J Total wages 76,012.81 Total benefits 20,031.39 Total expense 96,044.20 ** EQUIPMENT OPERATOR PAVLOVICH, JONATHAN M Total wages 77,722.84

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 144 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4230-431 PUBLIC WORKS/O & M/TRANSPORTATION HIGHWAYS & ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EQUIPMENT OPERATOR PAVLOVICH, JONATHAN M Total benefits 19,913.58 Total expense 97,636.42 ** EQUIPMENT OPERATOR BROOKE, ALEXANDER Total wages 57,439.27 Total benefits 31,719.25 Total expense 89,158.52 ** EQUIPMENT OPERATOR LAURINAITIS, DAVID S Total wages 77,722.84 Total benefits 30,236.38 Total expense 107,959.22 ** EQUIPMENT OPERATOR MURPHY, SHAWN Total wages 76,012.81 Total benefits 34,913.07 Total expense 110,925.88 ** EQUIPMENT OPERATOR MAY, TIMOTHY J Total wages 76,012.81 Total benefits 19,151.84 Total expense 95,164.65 ** EQUIPMENT OPERATOR ANDERSON, JOSHUA M Total wages 76,012.81 Total benefits 34,810.09 Total expense 110,822.90 ** EQUIPMENT OPERATOR MEALER, JASON Total wages 60,406.98 Total benefits 16,486.58 Total expense 76,893.56 ** EQUIPMENT OPERATOR TINSLEY, KEVIN Total wages 63,304.82 Total benefits 16,148.69 Total expense 79,453.51 ** EQUIPMENT OPERATOR STRATTON, ANDREW Total wages 57,439.27 Total benefits 16,833.66 Total expense 74,272.93 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 145 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4230-431 PUBLIC WORKS/O & M/TRANSPORTATION HIGHWAYS & ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EQUIPMENT OPERATOR CORNISH, SCOTT A Total wages 76,012.81 Total benefits 13,179.68 Total expense 89,192.49 ** EQUIPMENT OPERATOR DONOVAN, JOHN Total wages 60,406.98 Total benefits 16,938.30 Total expense 77,345.28 ** EQUIPMENT OPERATOR ERICKSON, JOHN D Total wages 76,012.81 Total benefits 13,157.00 Total expense 89,169.81 ** EQUIPMENT OPERATOR PIERCE, EDWARD M Total wages 76,012.81 Total benefits 25,010.70 Total expense 101,023.51 ** EQUIPMENT OPERATOR JOHNSON, CURTIS P Total wages 76,012.81 Total benefits 34,819.21 Total expense 110,832.02 ** EQUIPMENT OPERATOR MCMAHON, LOUIS E Total wages 66,295.73 Total benefits 29,448.07 Total expense 95,743.80 ** EQUIPMENT OPERATOR CROSE, ROBERT J Total wages 76,012.81 Total benefits 31,122.46 Total expense 107,135.27 ** EQUIPMENT OPERATOR BRUMMEL, DENNIS R Total wages 76,012.81 Total benefits 30,919.11 Total expense 106,931.92 ** EQUIPMENT OPERATOR ROY, GREGORY A Total wages 76,012.81

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 146 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4230-431 PUBLIC WORKS/O & M/TRANSPORTATION HIGHWAYS & ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EQUIPMENT OPERATOR ROY, GREGORY A Total benefits 30,937.10 Total expense 106,949.91 ** EQUIPMENT OPERATOR DEUTSCHER, ALLEN J Total wages 76,012.81 Total benefits 20,053.03 Total expense 96,065.84 ** EQUIPMENT OPERATOR OSBORNE, JOHN Total wages 51,787.50 Total benefits 15,456.41 Total expense 67,243.91 ** EQUIPMENT OPERATOR ROSA, AARON Total wages 51,787.50 Total benefits 26,936.73 Total expense 78,724.23 ** EQUIPMENT OPERATOR MARMOLEJO, ROBERT Total wages 76,012.81 Total benefits 27,763.35 Total expense 103,776.16 ** EQUIPMENT OPERATOR BROWN, DAVID S Total wages 76,012.81 Total benefits 25,035.99 Total expense 101,048.80 ** EQUIPMENT OPERATOR THRALL II, BENJAMIN C Total wages 76,012.81 Total benefits 30,900.60 Total expense 106,913.41 ** EQUIPMENT OPERATOR ALEJO, JORGE Total wages 51,787.50 Total benefits 18,823.99 Total expense 70,611.49 ** EQUIPMENT OPERATOR BALLESTEROS, JAIME G Total wages 76,012.81 Total benefits 31,060.93 Total expense 107,073.74 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 147 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4230-431 PUBLIC WORKS/O & M/TRANSPORTATION HIGHWAYS & ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EQUIPMENT OPERATOR SMITH, STEVEN E Total wages 76,012.81 Total benefits 19,161.49 Total expense 95,174.30 ** EQUIPMENT OPERATOR STEFANIK, JOHN A Total wages 76,012.81 Total benefits 25,050.33 Total expense 101,063.14 ** EQUIPMENT OPERATOR BULTHUIS, MICHAEL L Total wages 76,012.81 Total benefits 31,108.91 Total expense 107,121.72 ** EQUIPMENT OPERATOR SCHMIDT, EDWARD J Total wages 76,012.81 Total benefits 31,108.91 Total expense 107,121.72 ** EQUIPMENT OPERATOR BARBOSA, DANIEL S Total wages 76,012.81 Total benefits 25,016.69 Total expense 101,029.50 ** EQUIPMENT OPERATOR GOSCHEY, JAMES R Total wages 76,012.81 Total benefits 33,291.58 Total expense 109,304.39 ** EQUIPMENT OPERATOR JASIEN JR, FRANK P Total wages 76,012.81 Total benefits 24,943.95 Total expense 100,956.76 ** EQUIPMENT OPERATOR SIMONIC, EDWARD M Total wages 76,012.81 Total benefits 34,141.28 Total expense 110,154.09 ** FIELD SUPERVISOR LANGSTON, NATHAN T Total wages 83,787.84

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 148 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4230-431 PUBLIC WORKS/O & M/TRANSPORTATION HIGHWAYS & ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FIELD SUPERVISOR LANGSTON, NATHAN T Total benefits 32,436.38 Total expense 116,224.22 ** FIELD SUPERVISOR NALEY, DAVID A Total wages 83,787.84 Total benefits 20,509.82 Total expense 104,297.66 ** FIELD SUPERVISOR MEALER, ROBERT A Total wages 86,410.88 Total benefits 26,811.49 Total expense 113,222.37 ** FIELD SUPERVISOR MILLER, BILL M Total wages 85,842.52 Total benefits 32,805.51 Total expense 118,648.03 ** FIELD SUPERVISOR SCARIM, SANDY J Total wages 83,787.84 Total benefits 36,271.05 Total expense 120,058.89 ** FIELD SUPERVISOR DICKSON, DANIEL R Total wages 86,105.06 Total benefits 20,930.76 Total expense 107,035.82 ** FORESTRY & PARKWAYS SUPER MITZ, JACK M Total wages 91,626.99 Total additional pays 267.85 Total benefits 27,698.42 Total expense 119,593.26 ** OPERATIONS SUPERVISOR WESTLOVE, JOHN P Total wages 84,774.90 Total benefits 15,847.26 Total expense 100,622.16 ** PROJECT MANAGER GIRARD, PATRICIA C Total wages 71,098.35

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 149 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4230-431 PUBLIC WORKS/O & M/TRANSPORTATION HIGHWAYS & ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ PROJECT MANAGER GIRARD, PATRICIA C Total benefits 11,932.41 Total expense 83,030.76 ** UTILITY MAINTENANCE SUPER GIRARD, FREDERICK A Total wages 88,364.94 Total additional pays 267.85 Total benefits 37,126.54 Total expense 125,759.33 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 49 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4230-431 PUBLIC WORKS/O & M/TRANSPORTATION HIGHWAYS & ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 3,865,377.51 Total additional pays 535.70 Total benefits 1,351,007.04 Total expense 5,216,920.25 ** Position count: 52

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 150 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4240-418 PUBLIC WORKS/PBO/GENERAL GOVERNMENT PUBLIC ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ BUILDING ENGINEERING TECH RADZEJEWSKI, JOSEPH R Total wages 78,704.95 Total benefits 30,782.93 Total expense 109,487.88 ** BUILDING ENGINEERING TECH BLAKE, STEPHEN M Total wages 78,704.95 Total benefits 30,782.93 Total expense 109,487.88 ** BUILDING ENGINEERING TECH SAVAGE, JOHN E Total wages 78,704.95 Total benefits 30,770.93 Total expense 109,475.88 ** BUILDING MAINTENANCE SUPV GASEN, MICHAEL G Total wages 66,135.39 Total benefits 18,344.25 Total expense 84,479.64 ** EQUIPMENT OPERATOR RUEFFER, MARK E

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 151 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4240-418 PUBLIC WORKS/PBO/GENERAL GOVERNMENT PUBLIC ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EQUIPMENT OPERATOR RUEFFER, MARK E Total wages 76,012.81 Total benefits 27,567.17 Total expense 103,579.98 ** FACILITIES & GENERAL SVC LANG, BETH A Total wages 101,320.09 Total additional pays 267.85 Total benefits 17,558.22 Total expense 119,146.16 ** FACILITY PROJECT MANAGER NOLL, MARC A Total wages 82,382.59 Total additional pays 267.85 Total benefits 32,262.68 Total expense 114,913.12 ** LEAD CUSTODIAN MARTINEZ, MARIA C Total wages 47,309.21 Total benefits 26,091.33 Total expense 73,400.54 ** MAINTENANCE TECHNICIAN GOUGH, LAWRENCE G Total wages 60,824.38 Total benefits 27,693.04 Total expense 88,517.42 ** MAINTENANCE TECHNICIAN GROOM, RONALD S Total wages 73,475.28 Total benefits 29,863.14 Total expense 103,338.42 ** MAINTENANCE TECHNICIAN GROOM, JOHN F Total wages 68,071.98 Total benefits 28,921.72 Total expense 96,993.70 ** MAINTENANCE TECHNICIAN WHITMER, DEAN L Total wages 59,631.09 Total benefits 27,338.89 Total expense 86,969.98 ** MAINTENANCE TECHNICIAN BRATSCHUN, PATRICK

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 152 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4240-418 PUBLIC WORKS/PBO/GENERAL GOVERNMENT PUBLIC ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ MAINTENANCE TECHNICIAN BRATSCHUN, PATRICK Total wages 53,533.51 Total benefits 9,281.72 Total expense 62,815.23 ** MAINTENANCE TECHNICIAN GRZESKIEWICZ, CHRISTOPHER Total wages 53,526.21 Total benefits 27,609.83 Total expense 81,136.04 ** MAINTENANCE TECHNICIAN MCMILLAN, WILLIAM Total wages 53,533.51 Total benefits 26,417.64 Total expense 79,951.15 ** MAINTENANCE TECHNICIAN LINGAFELTER, ROBERT Total wages 53,533.51 Total benefits 26,436.41 Total expense 79,969.92 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 50 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4240-418 PUBLIC WORKS/PBO/GENERAL GOVERNMENT PUBLIC ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1,162,705.93 Total additional pays 535.70 Total benefits 444,429.13 Total expense 1,607,670.76 ** Position count: 21

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 153 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4610-582 VEHICLE SERVICE/REPAIR & SERVIC/INTERNAL SERVICES V ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ AUTOMOTIVE TECHNICIAN I WEBER, JOSHUA Total wages 60,354.31 Total benefits 16,935.69 Total expense 77,290.00 ** AUTOMOTIVE TECHNICIAN II DOMASZEWICZ, JEFF Total wages 63,371.04 Total benefits 31,588.57 Total expense 94,959.61 ** AUTOMOTIVE TECHNICIAN II ORLOW, DAVID Total wages 63,371.04 Total benefits 16,997.11 Total expense 80,368.15 ** AUTOMOTIVE TECHNICIAN III PENKALA, DAVID A Total wages 70,700.24 Total benefits 30,224.84 Total expense 100,925.08 ** AUTOMOTIVE TECHNICIAN III LARSEN JR, DEVIN L Total wages 66,540.54 Total benefits 29,471.44 Total expense 96,011.98 ** AUTOMOTIVE TECHNICIAN III BURTON, WAYNE Total wages 66,530.11 Total benefits 28,485.22 Total expense 95,015.33 ** EQUIPMENT TECHNICIAN I ZAREMBA, JEFFREY Total wages 63,371.04 Total benefits 22,882.30 Total expense 86,253.34 ** EQUIPMENT TECHNICIAN I RODRIGUEZ, JOSE Total wages 63,371.04 Total benefits 12,164.46 Total expense 75,535.50 ** EQUIPMENT TECHNICIAN III JOHNSON, TOD S Total wages 69,863.35

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 154 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4610-582 VEHICLE SERVICE/REPAIR & SERVIC/INTERNAL SERVICES V ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EQUIPMENT TECHNICIAN III JOHNSON, TOD S Total benefits 18,132.05 Total expense 87,995.40 ** EQUIPMENT TECHNICIAN III GILBERT, JORDAN Total wages 69,863.35 Total benefits 23,957.26 Total expense 93,820.61 ** EQUIPMENT TECHNICIAN III BRANKIN, JOSHUA M Total wages 69,865.17 Total benefits 25,474.94 Total expense 95,340.11 ** FLEET PROJECT MANAGER RULO, TRACY Total wages 93,759.38 Total benefits 32,853.39 Total expense 126,612.77 ** LEAD AUTOMOTIVE TECHNICIA MATTHEWS, KEVIN D Total wages 88,355.81 Total benefits 29,582.48 Total expense 117,938.29 ** LEAD EQUIPMENT TECHNICIAN LOJEWSKI, ROBERT J Total wages 100,922.24 Total benefits 35,456.00 Total expense 136,378.24 ** PARTS TECHNICIAN ARMBRUST, RICHARD V Total wages 46,508.82 Total benefits 25,846.88 Total expense 72,355.70 ** SENIOR PARTS TECHNICIAN SPRINGBORN, JEFFREY M Total wages 62,391.53 Total benefits 25,175.36 Total expense 87,566.89 ** SHOP ASSISTANT RUZICH, STEVE Total wages 22,433.94 Total benefits 3,912.01 Total expense 26,345.95 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 155 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4610-582 VEHICLE SERVICE/REPAIR & SERVIC/INTERNAL SERVICES V ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 51 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4610-582 VEHICLE SERVICE/REPAIR & SERVIC/INTERNAL SERVICES V ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 1,141,572.95 Total benefits 409,140.00 Total expense 1,550,712.95 ** Position count: 17

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 156 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4710-431 TRANSPORT. & ENG./ADMIN. & ENG./HIGHWAYS & STREETS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ DEPUTY DIRECTOR - TED LOUDEN, JENNIFER Total wages 118,043.35 Total additional pays 267.85 Total benefits 37,914.28 Total expense 156,225.48 ** ENGINEERING MANAGER HYNES, ANDREW M Total wages 117,143.88 Total additional pays 267.85 Total benefits 38,146.77 Total expense 155,558.50 ** PROJECT ENGINEER TARTAGLIA, PHILIP Total wages 66,094.98 Total benefits 18,319.22 Total expense 84,414.20 ** PROJECT ENGINEER ZIBBLE, PETER J Total wages 103,679.55 Total additional pays 267.85 Total benefits 39,537.41 Total expense 143,484.81 ** PROJECT ENGINEER NICHOLS, CHRISTOPHER Total wages 70,685.12 Total benefits 17,941.90 Total expense 88,627.02 ** PROJECT ENGINEER FANO, RAYMUND F Total wages 86,815.25 Total benefits 26,913.74 Total expense 113,728.99 ** PROJECT ENGINEER LU, YIFANG Total wages 97,358.54 Total additional pays 267.85 Total benefits 28,554.10 Total expense 126,180.49 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 157 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4710-431 TRANSPORT. & ENG./ADMIN. & ENG./HIGHWAYS & STREETS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ PROJECT MANAGER II DUNNE, KELLY Total wages 77,322.12 Total benefits 18,555.61 Total expense 95,877.73 ** TED OPERATIONS MANAGER LAWLOR JR, JAMES A Total wages 104,650.19 Total additional pays 267.85 Total benefits 24,197.30 Total expense 129,115.34 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 52 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 4710-431 TRANSPORT. & ENG./ADMIN. & ENG./HIGHWAYS & STREETS ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 983,781.37 Total additional pays 1,339.25 Total benefits 301,327.06 Total expense 1,286,447.68 ** Position count: 11

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 158 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6101-455 LIBRARY/OFFICE OF THE DIRECTOR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ DEPUTY DIRECTOR DELLA TERZA, DAVID J Total wages 100,960.04 Total benefits 24,200.21 Total expense 125,160.25 ** EXECUTIVE DIRECTOR ROTHENFLUH, JULIANA J Total wages 165,787.96 Total benefits 38,611.39 Total expense 204,399.35 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 53 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6101-455 LIBRARY/OFFICE OF THE DIRECTOR ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 266,748.00 Total benefits 62,811.60 Total expense 329,559.60 ** Position count: 2

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 159 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6102-455 LIBRARY/HUMAN RESOURCES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ BENEFITS ASSOCIATE BLAZQUEZ, JULIA Total wages 47,533.43 Total benefits 14,276.86 Total expense 61,810.29 ** EMPLOYEE DEVELOPMENT ASSO KLINNERT, ELIZABETH R Total wages 58,205.77 Total benefits 21,202.57 Total expense 79,408.34 ** HUMAN RESOURCES ASSOCIATE PAPASTATHIS, ALLISON G Total wages 43,740.03 Total benefits 7,611.78 Total expense 51,351.81 ** HUMAN RESOURCES MANAGER ASHE, SUSAN M Total wages 79,872.17 Total benefits 13,824.42 Total expense 93,696.59 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 54 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6102-455 LIBRARY/HUMAN RESOURCES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 229,351.40 Total benefits 56,915.63 Total expense 286,267.03 ** Position count: 4

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 160 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6104-455 LIBRARY/ADMINSTRATIVE SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ BUSINESS ASSOCIATE JOHNSON, CATHERINE M Total wages 47,983.42 Total benefits 22,586.24 Total expense 70,569.66 ** BUSINESS ASST FILICICCHIA, PATRICIA A Total wages 42,990.22 Total benefits 7,852.13 Total expense 50,842.35 ** BUSINESS ASST SHENOUDA, LILIANA L Total wages 21,119.94 Total benefits 3,688.56 Total expense 24,808.50 ** BUSINESS ASST LANDRY, KATHLEEN M Total wages 21,012.79 Total benefits 3,670.57 Total expense 24,683.36 ** FINANCE MANAGER SCHEUERMAN, JEFFRY C Total wages 94,231.01 Total benefits 30,539.74 Total expense 124,770.75 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 55 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6104-455 LIBRARY/ADMINSTRATIVE SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 227,337.38 Total benefits 68,337.24 Total expense 295,674.62 ** Position count: 5

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 161 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6105-455 LIBRARY/MARKETING SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ GRAPHIC DESIGNER LEE, STEVEN Total wages 55,291.24 Total benefits 31,381.65 Total expense 86,672.89 ** MARKETING ASSOCIATE NIELSEN, LISA W Total wages 48,626.34 Total benefits 22,773.60 Total expense 71,399.94 ** MARKETING ASSOCIATE CHAN, ROSE Total wages 38,575.28 Total benefits 6,727.39 Total expense 45,302.67 ** MARKETING MANAGER NEIDERMYER, KIMBERLY Total wages 70,635.58 Total benefits 28,980.24 Total expense 99,615.82 ** MULTIMEDIA ASSOCIATE KRAPEK, CHRISTOPHER K Total wages 36,860.83 Total benefits 13,303.55 Total expense 50,164.38 ** WEB MASTER YOON, MATTHEW J Total wages 55,162.71 Total benefits 16,441.58 Total expense 71,604.29 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 56 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6105-455 LIBRARY/MARKETING SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 305,151.98 Total benefits 119,608.01 Total expense 424,759.99 ** Position count: 6

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 162 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6201-455 LIBRARY/NICHOLS MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ LIBRARY MANAGER TYMCIURAK, OLYA Total wages 106,596.43 Total benefits 25,341.79 Total expense 131,938.22 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 57 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6201-455 LIBRARY/NICHOLS MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 106,596.43 Total benefits 25,341.79 Total expense 131,938.22 ** Position count: 1

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 163 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6211-455 LIBRARY/NICHOLS CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ BILLING SPECIALIST ROZA, CYNTHIA J Total wages 59,856.09 Total benefits 24,650.60 Total expense 84,506.69 ** CUSTOMER SERVICES ASSISTA KARELS, LINDA A Total wages 17,583.87 Total benefits 3,087.87 Total expense 20,671.74 ** CUSTOMER SERVICES ASSISTA GOLIS, FRANCES Total wages 21,505.80 Total benefits 3,754.01 Total expense 25,259.81 ** CUSTOMER SERVICES ASSISTA SCHEUERMAN, BARBARA Total wages 16,619.49 Total benefits 2,923.90 Total expense 19,543.39 ** CUSTOMER SERVICES ASSISTA DEL CARLO, KAITLYN R Total wages 15,194.42 Total benefits 2,681.69 Total expense 17,876.11 ** CUSTOMER SERVICES ASSISTA CHEN, CHIA H Total wages 16,855.17 Total benefits 2,963.78 Total expense 19,818.95 ** CUSTOMER SERVICES ASSISTA KIVELA, SARI S Total wages 16,962.33 Total benefits 2,982.30 Total expense 19,944.63 ** CUSTOMER SERVICES ASSISTA KOBAYASHI, KELLY A Total wages 14,530.12 Total benefits 2,568.79 Total expense 17,098.91 ** CUSTOMER SERVICES ASSISTA MISHRA, RATNAMALA Total wages 19,255.57

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 164 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6211-455 LIBRARY/NICHOLS CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICES ASSISTA MISHRA, RATNAMALA Total benefits 3,371.80 Total expense 22,627.37 ** CUSTOMER SERVICES ASSISTA GREGORY, VICKI L Total wages 17,959.04 Total benefits 3,151.76 Total expense 21,110.80 ** CUSTOMER SERVICES ASSISTA LACHER, JEAN Total wages 17,605.25 Total benefits 3,091.53 Total expense 20,696.78 ** CUSTOMER SERVICES ASSISTA ANIL, USHA Total wages 17,498.10 Total benefits 3,073.28 Total expense 20,571.38 ** CUSTOMER SERVICES ASSISTA SCHMUCKAL, ELIZABETH A Total wages 21,773.55 Total benefits 3,799.63 Total expense 25,573.18 ** CUSTOMER SERVICES ASSISTA JAO, LI C Total wages 24,473.77 Total benefits 4,258.49 Total expense 28,732.26 ** CUSTOMER SERVICES ASSISTA PRACHT, REBECCA S Total wages 17,808.87 Total benefits 3,125.94 Total expense 20,934.81 ** CUSTOMER SERVICES ASSISTA CAMPBELL, MAUDIE A Total wages 24,398.94 Total benefits 4,245.71 Total expense 28,644.65 ** CUSTOMER SERVICES ASSISTA WILCOX, CATHERINE S Total wages 18,505.50 Total benefits 3,244.57 Total expense 21,750.07 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 165 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6211-455 LIBRARY/NICHOLS CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICES ASSISTA WELSH, NANCY M Total wages 17,026.72 Total benefits 2,993.24 Total expense 20,019.96 ** CUSTOMER SERVICES ASSISTA CLAYTON, JENNIFER Total wages 18,055.50 Total benefits 3,167.92 Total expense 21,223.42 ** CUSTOMER SERVICES ASSISTA ROBSON, DOUGLAS S Total wages 22,438.11 Total benefits 3,912.53 Total expense 26,350.64 ** CUSTOMER SERVICES ASSISTA SCHMITT, KELLY K Total wages 17,026.72 Total benefits 2,993.24 Total expense 20,019.96 ** CUSTOMER SERVICES ASSISTA WILLIAMS, KIRSTEN R Total wages 17,369.56 Total benefits 3,051.65 Total expense 20,421.21 ** CUSTOMER SERVICES ASSISTA EBERT-MCNEILL, ANDREA M Total wages 17,712.40 Total benefits 3,109.52 Total expense 20,821.92 ** CUSTOMER SERVICES ASSISTA MOORE, BETTY L Total wages 24,366.87 Total benefits 4,240.23 Total expense 28,607.10 ** CUSTOMER SERVICES ASSISTA RAMOS, BREANNA I Total wages 17,808.87 Total benefits 3,125.94 Total expense 20,934.81 ** CUSTOMER SERVICES ASSISTA SCHARFENBERG, DIANE R Total wages 17,369.56

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 166 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6211-455 LIBRARY/NICHOLS CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICES ASSISTA SCHARFENBERG, DIANE R Total benefits 3,051.65 Total expense 20,421.21 ** CUSTOMER SERVICES ASSISTA FILAS, PAMELA S Total wages 17,455.34 Total benefits 3,065.98 Total expense 20,521.32 ** CUSTOMER SERVICES ASSISTA HAMPTON, LYNDA Total wages 18,612.65 Total benefits 3,262.56 Total expense 21,875.21 ** CUSTOMER SERVICES SPECIAL MEEHAN, LETICIA D Total wages 55,291.24 Total benefits 20,744.64 Total expense 76,035.88 ** CUSTOMER SERVICES SPECIAL CALLISON, MARY A Total wages 55,291.24 Total benefits 27,444.52 Total expense 82,735.76 ** CUSTOMER SERVICES SPECIAL LESKO, OLGA I Total wages 49,783.39 Total benefits 15,460.36 Total expense 65,243.75 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 58 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6211-455 LIBRARY/NICHOLS CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 723,994.05 Total benefits 176,599.63 Total expense 900,593.68 ** Position count: 31

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 167 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6221-455 LIBRARY/NICHOLS/ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADULT & TEEN SERVICES SUP BULTMAN, ANNE W Total wages 85,487.17 Total benefits 22,013.84 Total expense 107,501.01 ** ADULT SERVICES ASSOCIATE KUMAR, MONISHA S Total wages 21,505.80 Total benefits 3,754.01 Total expense 25,259.81 ** ADULT SERVICES ASSOCIATE YEATES, HOLLY K Total wages 56,320.02 Total benefits 16,651.61 Total expense 72,971.63 ** ADULT SERVICES ASSOCIATE SULTAN, AMTUL Total wages 28,160.01 Total benefits 4,884.72 Total expense 33,044.73 ** ADULT SERVICES ASSOCIATE COSTELLO, MARY E Total wages 26,724.25 Total benefits 4,640.69 Total expense 31,364.94 ** ADULT SERVICES ASSOCIATE FISCHER, MARIA D Total wages 26,338.40 Total benefits 4,575.26 Total expense 30,913.66 ** ADULT SERVICES LIBRARIAN WALLACE, JENNIFER A Total wages 24,741.78 Total benefits 4,304.12 Total expense 29,045.90 ** ADULT SERVICES LIBRARIAN WICKMAN, KAREN A Total wages 56,791.39 Total benefits 16,721.39 Total expense 73,512.78 ** ADULT SERVICES LIBRARIAN MCGREGOR, SHANNON S Total wages 42,014.89

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 168 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6221-455 LIBRARY/NICHOLS/ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADULT SERVICES LIBRARIAN MCGREGOR, SHANNON S Total benefits 13,297.13 Total expense 55,312.02 ** ADULT SERVICES LIBRARIAN JOHNSON, LISA L Total wages 38,510.89 Total benefits 13,510.60 Total expense 52,021.49 ** ADULT SERVICES LIBRARIAN PONTON, KATHLEEN A Total wages 28,234.83 Total benefits 4,897.24 Total expense 33,132.07 ** ADULT SERVICES LIBRARIAN MCQUAID, SUSAN Total wages 26,413.48 Total benefits 4,588.02 Total expense 31,001.50 ** ADULT SERVICES LIBRARIAN VICKERY, MARTHA A Total wages 72,778.65 Total benefits 19,483.87 Total expense 92,262.52 ** ADULT SERVICES LIBRARIAN VACULA, MARY A Total wages 29,553.00 Total benefits 5,121.46 Total expense 34,674.46 ** BUSINESS LIBRARIAN PALMER, KENT Total wages 67,485.37 Total benefits 25,231.52 Total expense 92,716.89 ** COMPUTER LAB ASSISTANT TUCKER, WILLIS M Total wages 19,116.09 Total benefits 3,348.07 Total expense 22,464.16 ** COMPUTER LAB ASSISTANT HEALY, FAITH Total wages 18,055.50 Total benefits 3,167.92 Total expense 21,223.42 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 169 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6221-455 LIBRARY/NICHOLS/ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ COMPUTER LAB ASSISTANT MIKLASZ, BRAYON Total wages 18,344.64 Total benefits 3,217.19 Total expense 21,561.83 ** SHELVER STIRTZ, MARY C Total wages 13,426.26 Total benefits 2,381.61 Total expense 15,807.87 ** SHELVER HASHIMI, MAXWELL F Total wages 13,426.26 Total benefits 2,381.61 Total expense 15,807.87 ** SHELVER ZIMMERMANN, JUDY Total wages 14,519.17 Total benefits 2,567.23 Total expense 17,086.40 ** SHELVER RODEMEYER, DAVID B Total wages 18,258.86 Total benefits 3,202.34 Total expense 21,461.20 ** SHELVER WHITLEY, NANCY L Total wages 15,912.43 Total benefits 2,803.97 Total expense 18,716.40 ** TEEN SERVICES LIBRARIAN DOUCETTE, KIERSTEN Total wages 55,698.48 Total benefits 9,666.50 Total expense 65,364.98 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 59 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6221-455 LIBRARY/NICHOLS/ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 817,817.62 Total benefits 196,411.92 Total expense 1,014,229.54 ** Position count: 24

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 170 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6231-455 LIBRARY/NICHOLS/CHILDRENS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CHILDREN'S SERVICES ASSOC DONOVAN, DEANNA L Total wages 36,566.22 Total benefits 20,715.22 Total expense 57,281.44 ** CHILDREN'S SERVICES ASSOC LONDE, ELIZABETH H Total wages 42,239.88 Total benefits 13,381.58 Total expense 55,621.46 ** CHILDREN'S SERVICES ASSOC SCHOMMER, HEATHER E Total wages 18,773.25 Total benefits 3,289.67 Total expense 22,062.92 ** CHILDREN'S SERVICES ASSOC KESSLER, LISA A Total wages 35,039.21 Total benefits 22,957.12 Total expense 57,996.33 ** CHILDREN'S SERVICES ASSOC MCGAREL, MARGARET S Total wages 25,170.40 Total benefits 4,376.86 Total expense 29,547.26 ** CHILDREN'S SERVICES ASSOC HUTCHEON, YVONNE M Total wages 19,244.88 Total benefits 3,369.97 Total expense 22,614.85 ** CHILDREN'S SERVICES LIBRA MINNICK, MONICA A Total wages 72,692.88 Total benefits 26,924.74 Total expense 99,617.62 ** CHILDREN'S SERVICES LIBRA BLAU, AMANDA Total wages 27,881.30 Total benefits 4,837.27 Total expense 32,718.57 ** CHILDREN'S SERVICES LIBRA DANIEL, PATRICIA Total wages 39,250.53

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 171 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6231-455 LIBRARY/NICHOLS/CHILDRENS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CHILDREN'S SERVICES LIBRA DANIEL, PATRICIA Total benefits 20,356.46 Total expense 59,606.99 ** CHILDREN'S SERVICES LIBRA EISELE, JILL A Total wages 50,726.39 Total benefits 26,756.69 Total expense 77,483.08 ** CHILDREN'S SERVICES SUPER FITZGERALD, ELLEN S Total wages 58,398.69 Total benefits 28,072.69 Total expense 86,471.38 ** SHELVER DONKA, EUGENE C Total wages 16,737.33 Total benefits 2,943.97 Total expense 19,681.30 ** SHELVER HARRISON, MERRITT N Total wages 13,426.26 Total benefits 2,281.24 Total expense 15,707.50 ** SHELVER MALESKI, ROBERT A Total wages 13,758.41 Total benefits 2,437.92 Total expense 16,196.33 ** SHELVER NASE, EDIOLA Total wages 13,426.26 Total benefits 2,381.61 Total expense 15,807.87 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 60 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6231-455 LIBRARY/NICHOLS/CHILDRENS ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 483,331.89 Total benefits 185,083.01 Total expense 668,414.90 ** Position count: 15

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 172 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6301-455 LIBRARY - NBL MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ LIBRARY MANAGER XU, YAN Total wages 72,843.05 Total benefits 34,251.61 Total expense 107,094.66 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 61 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6301-455 LIBRARY - NBL MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 72,843.05 Total benefits 34,251.61 Total expense 107,094.66 ** Position count: 1

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 173 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6311-455 LIBRARY/NBL CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICES ASSISTA DONOHOE, MARY Total wages 15,408.73 Total benefits 2,718.19 Total expense 18,126.92 ** CUSTOMER SERVICES ASSISTA HARTLEY, BARBARA L Total wages 16,758.71 Total benefits 2,947.61 Total expense 19,706.32 ** CUSTOMER SERVICES ASSISTA MUTHUSWAMY, GAYATRI Total wages 18,601.96 Total benefits 3,294.70 Total expense 21,896.66 ** CUSTOMER SERVICES ASSISTA OLOFFSON, MARGARET S Total wages 17,755.42 Total benefits 3,116.82 Total expense 20,872.24 ** CUSTOMER SERVICES ASSISTA MITCHELL, GERI Total wages 16,855.17 Total benefits 2,963.78 Total expense 19,818.95 ** CUSTOMER SERVICES ASSISTA KUNKEL, SCHAERI Total wages 15,194.42 Total benefits 2,681.69 Total expense 17,876.11 ** CUSTOMER SERVICES ASSISTA SAPIEGA, KRISTIN M Total wages 17,273.10 Total benefits 3,035.22 Total expense 20,308.32 ** CUSTOMER SERVICES ASSISTA TROESTER, TRACIE L Total wages 14,530.12 Total benefits 2,568.79 Total expense 17,098.91 ** CUSTOMER SERVICES ASSISTA MCGRATH, MIRIAM S Total wages 22,330.70

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 174 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6311-455 LIBRARY/NBL CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICES ASSISTA MCGRATH, MIRIAM S Total benefits 3,894.27 Total expense 26,224.97 ** CUSTOMER SERVICES ASSISTA DJORDJEVIC, EVDOKIJA Total wages 21,762.86 Total benefits 3,797.54 Total expense 25,560.40 ** CUSTOMER SERVICES ASSISTA WESTERVELT, MICHAEL D Total wages 17,026.72 Total benefits 2,993.24 Total expense 20,019.96 ** CUSTOMER SERVICES ASSISTA DALLMANN, VICKI P Total wages 17,026.72 Total benefits 2,993.24 Total expense 20,019.96 ** CUSTOMER SERVICES ASSISTA MCCARTHY, LORI J Total wages 17,883.95 Total benefits 3,138.98 Total expense 21,022.93 ** CUSTOMER SERVICES ASSISTA LAKKARAJU, BHARGAVI D Total wages 21,913.03 Total benefits 3,823.36 Total expense 25,736.39 ** CUSTOMER SERVICES ASSISTA JIANG, WEIJIE Total wages 22,877.15 Total benefits 3,987.08 Total expense 26,864.23 ** CUSTOMER SERVICES ASSISTA JOHNSON, LYNNE S Total wages 17,455.34 Total benefits 3,065.98 Total expense 20,521.32 ** CUSTOMER SERVICES SPECIAL MCGRAIL, JUDITH A Total wages 43,418.83 Total benefits 14,429.11 Total expense 57,847.94 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 175 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6311-455 LIBRARY/NBL CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICES SPECIAL SEBAHAR, PATRICIA M Total wages 37,589.52 Total benefits 21,828.27 Total expense 59,417.79 ** CUSTOMER SERVICES SUPERVI HARRISON, JEANNE C Total wages 61,999.16 Total benefits 28,716.60 Total expense 90,715.76 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 62 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6311-455 LIBRARY/NBL CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 433,661.61 Total benefits 115,994.47 Total expense 549,656.08 ** Position count: 19

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 176 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6321-455 LIBRARY - NBL ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADULT & TEEN SERVICES SUP LONGACRE, MARY K Total wages 73,935.96 Total benefits 19,683.37 Total expense 93,619.33 ** ADULT SERVICES ASSOCIATE FRANK, SHOSHANA K Total wages 19,148.42 Total benefits 3,353.82 Total expense 22,502.24 ** ADULT SERVICES ASSOCIATE RIBAUDO, CHERYL Total wages 18,773.25 Total benefits 3,289.67 Total expense 22,062.92 ** ADULT SERVICES ASSOCIATE TIETJEN, REBECCA R Total wages 18,773.25 Total benefits 3,289.67 Total expense 22,062.92 ** ADULT SERVICES ASSOCIATE YAMASAKI, KATHERINE Total wages 55,805.63 Total benefits 16,577.14 Total expense 72,382.77 ** ADULT SERVICES LIBRARIAN HAWN, CHRISTINA Total wages 40,086.12 Total benefits 24,926.51 Total expense 65,012.63 ** ADULT SERVICES LIBRARIAN MARKUS, MARY BETH Total wages 30,946.00 Total benefits 5,357.91 Total expense 36,303.91 ** ADULT SERVICES LIBRARIAN TOONEN, KAREN D Total wages 59,405.83 Total benefits 24,424.93 Total expense 83,830.76 ** ADULT SERVICES LIBRARIAN WEIDNER, AMY D Total wages 24,259.46

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 177 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6321-455 LIBRARY - NBL ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADULT SERVICES LIBRARIAN WEIDNER, AMY D Total benefits 4,221.99 Total expense 28,481.45 ** COMPUTER LAB ASSISTANT SCHAEFERS, JACQUELINE Total wages 19,255.57 Total benefits 3,371.80 Total expense 22,627.37 ** SHELVER BANDUSKY, DOROTHY A Total wages 13,426.26 Total benefits 2,381.61 Total expense 15,807.87 ** SHELVER ROBAK, NANCY A Total wages 13,426.26 Total benefits 2,381.61 Total expense 15,807.87 ** TEEN SERVICES LIBRARIAN WENSLAUSKIS, STACEY T Total wages 54,884.01 Total benefits 15,538.91 Total expense 70,422.92 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 63 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6321-455 LIBRARY - NBL ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 442,126.02 Total benefits 128,798.94 Total expense 570,924.96 ** Position count: 13

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 178 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6331-455 LIBRARY - NBL CHILDRENS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CHILDREN'S SERVICES ASSOC EISLEY, CARLA J Total wages 35,425.07 Total benefits 20,510.77 Total expense 55,935.84 ** CHILDREN'S SERVICES ASSOC PERENCHIO, JULIE L Total wages 19,244.88 Total benefits 3,369.97 Total expense 22,614.85 ** CHILDREN'S SERVICES ASSOC MCCORMACK, CHRISTINA E Total wages 19,244.88 Total benefits 3,369.97 Total expense 22,614.85 ** CHILDREN'S SERVICES ASSOC NEWCOMB, AMY S Total wages 19,244.88 Total benefits 3,369.97 Total expense 22,614.85 ** CHILDREN'S SERVICES LIBRA CADY, ERIN E Total wages 48,519.19 Total benefits 21,953.22 Total expense 70,472.41 ** CHILDREN'S SERVICES LIBRA MROCZEK, EMILY R Total wages 50,726.39 Total benefits 15,275.07 Total expense 66,001.46 ** CHILDREN'S SERVICES LIBRA HANSEN, ELLEN A Total wages 49,740.63 Total benefits 15,105.00 Total expense 64,845.63 ** CHILDREN'S SERVICES SUPER GANBARG, CORY D Total wages 56,984.32 Total benefits 15,505.91 Total expense 72,490.23 ** SHELVER MILLER, HEIDI J Total wages 16,201.56

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 179 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6331-455 LIBRARY - NBL CHILDRENS ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ SHELVER MILLER, HEIDI J Total benefits 2,852.98 Total expense 19,054.54 ** SHELVER FERGUSON, JAMES F Total wages 16,930.26 Total benefits 2,976.82 Total expense 19,907.08 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 64 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6331-455 LIBRARY - NBL CHILDRENS ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 332,262.06 Total benefits 104,289.68 Total expense 436,551.74 ** Position count: 10

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 180 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6401-455 LIBRARY - 95TH STREET MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ LIBRARY MANAGER DUNFORD, KAREN S Total wages 100,874.27 Total benefits 24,360.76 Total expense 125,235.03 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 65 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6401-455 LIBRARY - 95TH STREET MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 100,874.27 Total benefits 24,360.76 Total expense 125,235.03 ** Position count: 1

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 181 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6411-455 LIBRARY - 95TH ST CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICES ASSISTA RUNDO, SHARON M Total wages 18,826.96 Total benefits 3,299.05 Total expense 22,126.01 ** CUSTOMER SERVICES ASSISTA DUNCAN, CHRISTINE Total wages 18,998.25 Total benefits 3,328.26 Total expense 22,326.51 ** CUSTOMER SERVICES ASSISTA DICK, DAVID A Total wages 14,530.12 Total benefits 2,568.79 Total expense 17,098.91 ** CUSTOMER SERVICES ASSISTA BUDNIK, EDNA J Total wages 17,615.94 Total benefits 3,093.36 Total expense 20,709.30 ** CUSTOMER SERVICES ASSISTA BOEMAN, JUDITH T Total wages 19,212.55 Total benefits 3,364.76 Total expense 22,577.31 ** CUSTOMER SERVICES ASSISTA HOFMANN, BARBARA J Total wages 16,062.34 Total benefits 2,829.25 Total expense 18,891.59 ** CUSTOMER SERVICES ASSISTA HILLER, BABETTE R Total wages 18,923.42 Total benefits 3,315.23 Total expense 22,238.65 ** CUSTOMER SERVICES ASSISTA SHIELDS, VIRGINIA M Total wages 17,723.35 Total benefits 3,111.61 Total expense 20,834.96 ** CUSTOMER SERVICES ASSISTA SOVIK, HOLLY L Total wages 16,823.11

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 182 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6411-455 LIBRARY - 95TH ST CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICES ASSISTA SOVIK, HOLLY L Total benefits 2,958.82 Total expense 19,781.93 ** CUSTOMER SERVICES ASSISTA SHYU, HUAN C Total wages 19,341.35 Total benefits 3,386.65 Total expense 22,728.00 ** CUSTOMER SERVICES ASSISTA ALVARADO, DENISSE Total wages 16,866.12 Total benefits 2,965.87 Total expense 19,831.99 ** CUSTOMER SERVICES ASSISTA PUPIK, RENATA M Total wages 19,876.85 Total benefits 3,477.38 Total expense 23,354.23 ** CUSTOMER SERVICES ASSISTA RATTRAY, GAIL Total wages 20,916.32 Total benefits 3,653.90 Total expense 24,570.22 ** CUSTOMER SERVICES ASSISTA RANA, MUKTA B Total wages 22,459.49 Total benefits 3,916.17 Total expense 26,375.66 ** CUSTOMER SERVICES ASSISTA SCANLON, JANET M Total wages 22,716.55 Total benefits 3,959.71 Total expense 26,676.26 ** CUSTOMER SERVICES ASSISTA MIELNICKA, JUDYTA M Total wages 22,041.56 Total benefits 3,845.26 Total expense 25,886.82 ** CUSTOMER SERVICES ASSISTA RADMER, GARY Total wages 18,505.50 Total benefits 3,244.57 Total expense 21,750.07 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 183 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6411-455 LIBRARY - 95TH ST CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CUSTOMER SERVICES ASSISTA MCSKIMMING, MARIANNA Total wages 37,273.28 Total benefits 20,688.28 Total expense 57,961.56 ** CUSTOMER SERVICES ASSISTA DEWITT, KATHRYN A Total wages 19,652.12 Total benefits 3,439.06 Total expense 23,091.18 ** CUSTOMER SERVICES ASSISTA STEINER, KATHERINE J Total wages 23,091.46 Total benefits 4,023.32 Total expense 27,114.78 ** CUSTOMER SERVICES SPECIAL CHHABRA, RITU Total wages 36,860.83 Total benefits 6,362.98 Total expense 43,223.81 ** CUSTOMER SERVICES SPECIAL NYSZCZOT, IRENE Total wages 55,291.24 Total benefits 21,480.06 Total expense 76,771.30 ** CUSTOMER SERVICES SPECIAL BRAUN, BARBARA J Total wages 49,076.33 Total benefits 20,398.03 Total expense 69,474.36 ** CUSTOMER SERVICES SUPERVI NOLIDIS, CARLA J Total wages 77,429.27 Total benefits 27,670.21 Total expense 105,099.48 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 66 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6411-455 LIBRARY - 95TH ST CUSTOMER SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 620,114.31 Total benefits 160,380.58 Total expense 780,494.89 ** Position count: 24

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 184 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6421-455 LIBRARY - 95TH ST ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADULT & TEEN SERVICES SUP LUSTER, KAREN E Total wages 75,221.81 Total benefits 25,773.09 Total expense 100,994.90 ** ADULT SERVICES ASSOCIATE REID, EVANGELINE A Total wages 18,773.25 Total benefits 3,289.67 Total expense 22,062.92 ** ADULT SERVICES ASSOCIATE BARTL, NANCY L Total wages 18,773.25 Total benefits 3,289.67 Total expense 22,062.92 ** ADULT SERVICES ASSOCIATE MAAMARI, NADINE Total wages 26,295.64 Total benefits 4,567.69 Total expense 30,863.33 ** ADULT SERVICES ASSOCIATE STACHNIK, NICOLE Total wages 18,773.25 Total benefits 3,289.67 Total expense 22,062.92 ** ADULT SERVICES ASSOCIATE ANDERSEN, JULIA R Total wages 28,160.01 Total benefits 4,884.72 Total expense 33,044.73 ** ADULT SERVICES ASSOCIATE DE LEON, ANNA E Total wages 18,773.25 Total benefits 3,289.67 Total expense 22,062.92 ** ADULT SERVICES ASSOCIATE POWERS, REBECCA L Total wages 19,148.42 Total benefits 3,353.82 Total expense 22,502.24 ** ADULT SERVICES ASSOCIATE ZOFKIE, CECILIA A Total wages 55,462.79

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 185 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6421-455 LIBRARY - 95TH ST ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADULT SERVICES ASSOCIATE ZOFKIE, CECILIA A Total benefits 31,179.87 Total expense 86,642.66 ** ADULT SERVICES LIBRARIAN KABIROV, ILYA Total wages 49,740.63 Total benefits 14,266.78 Total expense 64,007.41 ** ADULT SERVICES LIBRARIAN MCGARY, VAN T Total wages 37,305.60 Total benefits 6,506.50 Total expense 43,812.10 ** ADULT SERVICES LIBRARIAN DOBRODT, ADAM C Total wages 52,698.18 Total benefits 9,151.48 Total expense 61,849.66 ** ADULT SERVICES LIBRARIAN ASIAMAH, LAURA A Total wages 24,259.46 Total benefits 4,221.99 Total expense 28,481.45 ** ADULT SERVICES LIBRARIAN PALANGATTIL, CHRISTINA J Total wages 62,320.62 Total benefits 11,864.77 Total expense 74,185.39 ** ADULT SERVICES LIBRARIAN PISTOLIS, DONNA C Total wages 69,092.67 Total benefits 29,714.38 Total expense 98,807.05 ** COMPUTER LAB ASSISTANT MCKEEVER, CHRISTOPHER C Total wages 17,026.72 Total benefits 2,993.24 Total expense 20,019.96 ** COMPUTER LAB ASSISTANT GULOTTA, PATRICIA Total wages 17,026.72 Total benefits 2,993.24 Total expense 20,019.96 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 186 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6421-455 LIBRARY - 95TH ST ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ COMPUTER LAB ASSISTANT FARNON, BONNIE E Total wages 18,966.18 Total benefits 3,322.79 Total expense 22,288.97 ** INTERLIBRARY LOAN ASSOCIA MOTA, MARTHA Total wages 42,239.88 Total benefits 19,236.00 Total expense 61,475.88 ** SHELVER BAILEY, SHARON R Total wages 17,733.78 Total benefits 3,113.17 Total expense 20,846.95 ** SHELVER HERNANDEZ, MAYELA G Total wages 16,394.49 Total benefits 2,885.83 Total expense 19,280.32 ** SHELVER MIELKE, RANDALL G Total wages 16,115.79 Total benefits 2,838.12 Total expense 18,953.91 ** SHELVER VU, QUYNH M Total wages 15,740.88 Total benefits 2,774.50 Total expense 18,515.38 ** TEEN SERVICES LIBRARIAN WONCH, KEVIN C Total wages 48,519.19 Total benefits 8,343.62 Total expense 56,862.81 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 67 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6421-455 LIBRARY - 95TH ST ADULT SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 784,562.46 Total benefits 207,144.28 Total expense 991,706.74 ** Position count: 24

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 187 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6431-455 LIBRARY - 95TH ST CHILDRENS SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CHILDREN'S SERVICES ASSOC JACOBS, BRITTANY R Total wages 19,148.42 Total benefits 3,353.82 Total expense 22,502.24 ** CHILDREN'S SERVICES ASSOC LAWTON, NICOLE Total wages 20,027.02 Total benefits 3,503.20 Total expense 23,530.22 ** CHILDREN'S SERVICES ASSOC DIEKMANN, JULIE A Total wages 26,402.53 Total benefits 4,586.20 Total expense 30,988.73 ** CHILDREN'S SERVICES ASSOC FEDDOR, CHRISTINE Total wages 47,083.43 Total benefits 8,188.77 Total expense 55,272.20 ** CHILDREN'S SERVICES LIBRA STUMBAUGH, SUSAN P Total wages 53,169.55 Total benefits 27,175.24 Total expense 80,344.79 ** CHILDREN'S SERVICES LIBRA CULLINAN, ERICA Total wages 25,845.39 Total benefits 4,491.31 Total expense 30,336.70 ** CHILDREN'S SERVICES LIBRA SHINNEMAN, ERIN Total wages 52,912.48 Total benefits 14,362.83 Total expense 67,275.31 ** CHILDREN'S SERVICES LIBRA WILSON, LEIGH ANNE Total wages 24,259.46 Total benefits 4,221.99 Total expense 28,481.45 ** CHILDREN'S SERVICES LIBRA MAY, CAROLINE M Total wages 43,397.19

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 188 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6431-455 LIBRARY - 95TH ST CHILDRENS SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CHILDREN'S SERVICES LIBRA MAY, CAROLINE M Total benefits 21,904.39 Total expense 65,301.58 ** CHILDREN'S SERVICES LIBRA WANDS, NATASHA M Total wages 24,870.31 Total benefits 4,325.75 Total expense 29,196.06 ** CHILDREN'S SERVICES SUPER CONLIN, ELLEN Total wages 59,577.38 Total benefits 24,667.11 Total expense 84,244.49 ** SHELVER HALL, ANNETTE F Total wages 16,512.34 Total benefits 2,905.64 Total expense 19,417.98 ** SHELVER PAVLIGA, ROBERT J Total wages 13,972.72 Total benefits 2,474.42 Total expense 16,447.14 ** SHELVER SHUGH, LYNNE D Total wages 17,219.65 Total benefits 3,026.09 Total expense 20,245.74 ** SHELVER WOLD, CONNIE L Total wages 16,490.96 Total benefits 2,902.26 Total expense 19,393.22 ** SHELVER WESTERVELT, PATRICIA C Total wages 18,055.50 Total benefits 3,167.92 Total expense 21,223.42 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 68 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6431-455 LIBRARY - 95TH ST CHILDRENS SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 478,944.33 Total benefits 135,256.94 Total expense 614,201.27 ** Position count: 16

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 189 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6505-455 LIBRARY/TECHNICAL SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CATALOGING ASSOCIATE CORDARO, ANGELA H Total wages 40,804.13 Total benefits 12,853.60 Total expense 53,657.73 ** CATALOGING LIBRARIAN SANDSTROM, MICHELE A Total wages 51,862.33 Total benefits 9,017.84 Total expense 60,880.17 ** COLLECTION DEVLOPMNT LIBR FRUIT, JOHN S Total wages 56,834.15 Total benefits 9,756.69 Total expense 66,590.84 ** COLLECTION DEVLOPMNT LIBR BELL, RACHELLE Total wages 63,563.71 Total benefits 21,909.28 Total expense 85,472.99 ** TECHNICAL SERVICES ASSIST BHASIN, KANCHAN Total wages 31,278.15 Total benefits 27,026.39 Total expense 58,304.54 ** TECHNICAL SERVICES ASSIST HAMMOND, MALGORZATA Total wages 26,134.78 Total benefits 5,315.87 Total expense 31,450.65 ** TECHNICAL SERVICES ASSIST ISSAC, BINI Total wages 18,580.58 Total benefits 3,257.08 Total expense 21,837.66 ** TECHNICAL SERVICES ASSIST CASSIDY, CAITLYN E Total wages 30,217.30 Total benefits 11,294.54 Total expense 41,511.84 ** TECHNICAL SERVICES ASSOCI ALLURI, RAMA Total wages 29,076.16

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 190 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6505-455 LIBRARY/TECHNICAL SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ TECHNICAL SERVICES ASSOCI ALLURI, RAMA Total benefits 21,940.20 Total expense 51,016.36 ** TECHNICAL SERVICES ASSOCI BUCHANAN, RUTH S Total wages 50,255.02 Total benefits 20,617.11 Total expense 70,872.13 ** TECHNICAL SERVICES MANAGE BOKKA, ROHINI Total wages 92,002.16 Total benefits 27,852.94 Total expense 119,855.10 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 69 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6505-455 LIBRARY/TECHNICAL SERVICES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 490,608.47 Total benefits 170,841.54 Total expense 661,450.01 ** Position count: 11

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 191 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6606-455 LIBRARY/FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FACILITIES ASSISTANT PILKENTON, ERIC S Total wages 28,931.46 Total benefits 11,941.47 Total expense 40,872.93 ** FACILITIES ASSISTANT GENOVESI, JOEL D Total wages 24,189.85 Total benefits 10,259.36 Total expense 34,449.21 ** FACILITIES ASSISTANT NEITZEL, LANCE Total wages 42,582.72 Total benefits 29,186.78 Total expense 71,769.50 ** FACILITIES ASSISTANT HINZE, DONALD R Total wages 24,189.85 Total benefits 9,878.85 Total expense 34,068.70 ** FACILITIES ASSISTANT BARWIOLEK, WACLAW M Total wages 35,317.92 Total benefits 20,490.18 Total expense 55,808.10 ** FACILITIES ASSISTANT WOLD, BRIAN K Total wages 35,082.23 Total benefits 24,066.13 Total expense 59,148.36 ** FACILITIES ASSISTANT SMALL, MICHAEL Total wages 32,553.30 Total benefits 5,689.86 Total expense 38,243.16 ** FACILITIES ASSISTANT BUONAMICI, ERIC M Total wages 23,595.16 Total benefits 4,109.09 Total expense 27,704.25 ** FACILITIES ASSISTANT KENYON, PATRICK I Total wages 15,730.19

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 192 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6606-455 LIBRARY/FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ FACILITIES ASSISTANT KENYON, PATRICK I Total benefits 2,772.94 Total expense 18,503.13 ** FACILITIES MANAGER SPEIDEL, SCOTT R Total wages 64,913.68 Total benefits 31,496.69 Total expense 96,410.37 ** LEAD FACILITIES COORDINAT HOLLINGSWORTH, PAUL Total wages 43,804.43 Total benefits 19,489.12 Total expense 63,293.55 ** LEAD FACILITIES COORDINAT LORENZEN, STEVEN Total wages 42,732.89 Total benefits 13,458.93 Total expense 56,191.82 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 70 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6606-455 LIBRARY/FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 413,623.68 Total benefits 182,839.40 Total expense 596,463.08 ** Position count: 12

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 193 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6808-455 LIBRARY/INFORMATION TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ HELP DESK ASSISTANT WEHRMAN, DONNA C Total wages 19,544.70 Total benefits 3,421.08 Total expense 22,965.78 ** HELP DESK ASSISTANT CISKE, DAVID Total wages 39,303.98 Total benefits 18,709.51 Total expense 58,013.49 ** HELP DESK ASSISTANT JALAN, KAJAL Total wages 18,430.41 Total benefits 3,231.80 Total expense 21,662.21 ** HELP DESK ASSOCIATE HUMPHRIES, SARAH Total wages 43,740.03 Total benefits 13,623.58 Total expense 57,363.61 ** INFORMATION TECHNOLOGY MA BENDER, JOHN R Total wages 66,027.98 Total benefits 17,370.32 Total expense 83,398.30 ** NETWORK/SERVER ADMINISTRA HOLT, JENISE Total wages 83,236.95 Total benefits 21,275.45 Total expense 104,512.40 ** NETWORK/SERVER ASSOCIATE FOSTER, ANDREA K Total wages 57,670.00 Total benefits 27,901.51 Total expense 85,571.51 ** SYSTEM ADMINISTRATOR GOLDEN, MARY Total wages 71,728.50 Total benefits 24,320.95 Total expense 96,049.45 ** WEB/SYSTEM ASSOCIATE DIXON, WAYNE C Total wages 57,112.85

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 194 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6808-455 LIBRARY/INFORMATION TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ WEB/SYSTEM ASSOCIATE DIXON, WAYNE C Total benefits 16,782.90 Total expense 73,895.75 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 71 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6808-455 LIBRARY/INFORMATION TECHNOLOGY ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 456,795.40 Total benefits 146,637.10 Total expense 603,432.50 ** Position count: 9

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 195 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6809-455 LIBRARY INFORMATION TECH-LAB ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGING TECH SVCS SUPV KARAS, SUSAN M Total wages 62,277.86 Total benefits 32,366.40 Total expense 94,644.26 ** TECHNOLOGY INSTRUCTOR CHARLES, JONATHAN Total wages 42,261.26 Total benefits 13,922.70 Total expense 56,183.96 ** TECHNOLOGY INSTRUCTOR RACIBOZYNSKI, CHRISTINA L Total wages 18,794.89 Total benefits 3,293.58 Total expense 22,088.47 ** TECHNOLOGY INSTRUCTOR ZHONG, WEILI Total wages 34,412.46 Total benefits 17,908.98 Total expense 52,321.44 ** TECHNOLOGY INSTRUCTOR HUATO, ALEJANDRA Total wages 38,339.60 Total benefits 12,683.21 Total expense 51,022.81 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 72 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 6809-455 LIBRARY INFORMATION TECH-LAB ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 196,086.07 Total benefits 80,174.87 Total expense 276,260.94 ** Position count: 5

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 196 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7511-451 NAPER SETTLEMEN/SETTLEMENT ADMI/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE SPECIALIST ATKINSON, ALEXANDRA Total wages 56,667.81 Total benefits 23,969.99 Total expense 80,637.80 ** CAMP COUNSELOR PILZ, GRACE N Total wages 6,182.05 Total benefits 573.30 Total expense 6,755.35 ** CAMP COUNSELOR PERROT, CAROLINE G Total wages 6,182.05 Total benefits 573.30 Total expense 6,755.35 ** CORP RELATIONS & SPNSR CO RAMOS, MYRA D Total wages 46,364.90 Total benefits 19,939.73 Total expense 66,304.63 ** GUEST SERVICES REP-OR LOPEZ, TARA M Total wages 36,061.21 Total benefits 10,797.60 Total expense 46,858.81 ** GUEST SERVICES REP-RENTAL STRAHLER, JUDITH Total wages 10,509.39 Total benefits 904.14 Total expense 11,413.53 ** GUEST SERVICES TEAM LEADE AMANTI, ASHLEY Total wages 36,782.61 Total benefits 13,283.73 Total expense 50,066.34 ** GUEST SERVICES TEAM LEADE TAYLOR, JILLIAN Total wages 36,061.21 Total benefits 7,450.16 Total expense 43,511.37 ** UNDERGRADUATE COLLEGE INT TURCIC, ERIN Total wages 6,182.05

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 197 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7511-451 NAPER SETTLEMEN/SETTLEMENT ADMI/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ UNDERGRADUATE COLLEGE INT TURCIC, ERIN Total benefits 573.30 Total expense 6,755.35 ** UNDERGRADUATE COLLEGE INT WAITE, ELAINE Total wages 6,182.05 Total benefits 573.30 Total expense 6,755.35 ** UNDERGRADUATE COLLEGE INT HASS, SARAH E Total wages 6,182.05 Total benefits 573.30 Total expense 6,755.35 ** UNDERGRADUATE COLLEGE INT RYSIEWICZ, BRITTA J Total wages 6,182.05 Total benefits 573.30 Total expense 6,755.35 ** UNDERGRADUATE COLLEGE INT CASSIDY, CALEIGH Total wages 6,182.05 Total benefits 573.30 Total expense 6,755.35 ** UNDERGRADUATE COLLEGE INT SWANSON, AMANDA Total wages 6,182.05 Total benefits 573.30 Total expense 6,755.35 ** VP, ORGANIZATIONAL RESOUR PISTORIO, HARRIET M Total wages 126,770.76 Total benefits 36,077.88 Total expense 162,848.64 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 73 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7511-451 NAPER SETTLEMEN/SETTLEMENT ADMI/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 398,674.29 Total benefits 117,009.63 Total expense 515,683.92 ** Position count: 15

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 198 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7512-451 NAPER SETTLEMEN/PUBLIC PROGRAMM/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CAMP COUNSELOR HEIDENREICH, ISABELLA Total wages 6,182.05 Total benefits 573.30 Total expense 6,755.35 ** CAMP COUNSELOR WALLACE, SABRINA C Total wages 6,182.05 Total benefits 573.30 Total expense 6,755.35 ** DIR OF INNOVATN & MUSEUM TAWZER, LANCE Total wages 99,838.19 Total benefits 39,026.22 Total expense 138,864.41 ** DIRECTOR, LEARNING EXPERI RILEY, SHEILA Total wages 86,175.98 Total benefits 20,936.24 Total expense 107,112.22 ** GUEST SERVICES TEAM LEADE PATEREK, PATRICIA C Total wages 57,671.56 Total benefits 31,569.58 Total expense 89,241.14 ** LEAD MUSEUM EDUCATOR LACKORE, CYNTHIA S Total wages 46,541.41 Total benefits 14,974.02 Total expense 61,515.43 ** MUSEUM EDUCATOR STECH, JUSTIN W Total wages 23,610.02 Total benefits 4,111.71 Total expense 27,721.73 ** MUSEUM EDUCATOR FIELD, ANDREA D Total wages 20,091.42 Total benefits 3,513.89 Total expense 23,605.31 ** MUSEUM EDUCATOR SLOWIK, RACHEL Total wages 19,405.48

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 199 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7512-451 NAPER SETTLEMEN/PUBLIC PROGRAMM/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ MUSEUM EDUCATOR SLOWIK, RACHEL Total benefits 3,397.35 Total expense 22,802.83 ** MUSEUM EDUCATOR RYCHTANEK, CAITLIN Total wages 24,109.55 Total benefits 4,196.43 Total expense 28,305.98 ** MUSEUM EDUCATOR KLAPMEIER, ERNEST W Total wages 23,969.02 Total benefits 4,172.72 Total expense 28,141.74 ** MUSEUM EDUCATOR CHRISTIAN, RACHEL F Total wages 24,381.74 Total benefits 4,242.84 Total expense 28,624.58 ** MUSEUM EDUCATOR DATTILO, EMILY A Total wages 19,024.84 Total benefits 3,332.69 Total expense 22,357.53 ** MUSEUM EDUCATOR STANEK, COLLEEN M Total wages 23,927.83 Total benefits 4,165.68 Total expense 28,093.51 ** VICE PRESIDENT PHILANTHRO SACK, DONNA K Total wages 116,827.90 Total benefits 20,242.06 Total expense 137,069.96 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 74 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7512-451 NAPER SETTLEMEN/PUBLIC PROGRAMM/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 597,939.04 Total benefits 159,028.03 Total expense 756,967.07 ** Position count: 15

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 200 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7513-451 NAPER SETTLEMEN/BUILDINGS & GRO/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ BUILDING & GROUNDS SUPPOR NOCON, RODOLFO E Total wages 51,638.89 Total benefits 30,624.35 Total expense 82,263.24 ** DIRECTOR, BLDGS & GROUNDS HINKLE, SHARON Total wages 90,899.08 Total benefits 29,880.48 Total expense 120,779.56 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 75 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7513-451 NAPER SETTLEMEN/BUILDINGS & GRO/CULTURE/RECREATION ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 142,537.97 Total benefits 60,504.83 Total expense 203,042.80 ** Position count: 2

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 201 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7514-451 NAPER SETTLEMEN/DEVELOPMENT/CULTURE/RECREATION RECR ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ PRESIDENT & CEO TAMAYO-CALABRESE, MACARENA R Total wages 140,647.80 Total benefits 43,359.93 Total expense 184,007.73 ** SPECIAL EVENTS COORDINATO GLICK, ADISON Total wages 52,546.44 Total benefits 14,205.37 Total expense 66,751.81 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 76 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7514-451 NAPER SETTLEMEN/DEVELOPMENT/CULTURE/RECREATION RECR ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 193,194.24 Total benefits 57,565.30 Total expense 250,759.54 ** Position count: 2

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 202 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7515-451 NAPER SETTLEMENT/ARTIFACTS & PRESERVATION/CULTURE ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ CHIEF CURATOR HOWARD, LOUISE Total wages 95,066.34 Total benefits 17,530.72 Total expense 112,597.06 ** CURATOR OF EXHIBITS & INT BRIDGE, JENNIFER R Total wages 53,837.50 Total benefits 30,517.33 Total expense 84,354.83 ** REGISTRAR BUHLIG, SARAH R Total wages 59,600.07 Total benefits 24,488.12 Total expense 84,088.19 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 77 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7515-451 NAPER SETTLEMENT/ARTIFACTS & PRESERVATION/CULTURE ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 208,503.91 Total benefits 72,536.17 Total expense 281,040.08 ** Position count: 3

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 203 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7516-451 NAPER SETTLEMENT/PUBLIC RELATIONS & MARKETING/CULTU ------------------------------------------------------------------------------------------------------------------------------------ Position Employee Description Amount ------------------------------------------------------------------------------------------------------------------------------------ MARKETING & SALES REP SANDERS, ANTONIO Total wages 56,667.81 Total benefits 31,609.07 Total expense 88,276.88 ** MARKETING COORDINATOR BOBZIN, ABBEY K Total wages 46,364.90 Total benefits 14,929.52 Total expense 61,294.42 **

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 78 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 Dp/Dv/Act: 7516-451 NAPER SETTLEMENT/PUBLIC RELATIONS & MARKETING/CULTU ------------------------------------------------------------------------------------------------------------------------------------ Department Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ Total wages 103,032.71 Total benefits 46,538.59 Total expense 149,571.30 ** Position count: 2

Prepared: 11/27/18,11:43:54 CY19 PRB ALL Page 79 Payroll Projection Report Program : PR815LCUS 1/01/19 to 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ Final Totals Description Amount ------------------------------------------------------------------------------------------------------------------------------------ REGULAR HOURS 91,302,822.14 Total wages 91,302,822.14 EXEMPT BENEFIT 29,731.35 EXPERIENCE BONUS 201,526.13 FIRE EDUCATION PAY 34,660.26 MAYOR SALARY 26,212.47 PARAMEDIC STIPEND 138,339.89 UNIFORM ALLOWANCE 183,809.40 Total additional pays 614,279.50 $20,000 LIFE INSURANCE 134.40 ACCIDENTAL D & D 30,635.84 BLUE EDGE PPO HSA1 SINGLE 33,692.24 BLUE EDGE PPO HSA2 17,731.96 BLUE EDGE PPO HSA4 26,529.12 DENT F ELEC 41,973.05 DENT F WATER 28,735.25 DENT S ELEC 2,756.60 DENT S WATER 3,938.00 DENT S+1 ELEC 2,223.45 DENT S+1 WATER 7,411.50 EE PLUS CHILC(REN) HSA3 102,778.20 EE PLUS CHILD HMO3 317,398.91 EE PLUS CHILD(REN) CDHP3 10,953.46 EE PLUS CHILD(REN) CDHP3 642,412.83 EE PLUS CHILD(REN) HMO3 10,944.79 EE PLUS CHILD(REN) PPO3 260,382.46 EQ OPER DENTAL FAMILY 23,984.60 EQ OPER DENTAL S +1 7,411.50 EQ OPER DENTAL SINGLE 3,938.00 EQ OPER FAMILY CDHP 19,508.93 EQ OPER FAMILY HMO 239,954.12 EQ OPER FAMILY PPO 126,195.90 EQ OPER HSA MED FAMILY 13,264.56 EQ OPER HSA MED SINGLE 8,423.06 EQ OPER SINGLE CDHP 18,581.43 EQ OPER SINGLE HMO 22,975.68 EQ OPER SINGLE PP0 19,871.19 EQ OPER SINGLE+1 HMO 79,547.16 EQ OPER SINGLE+1 PPO 27,788.04 HSA CITY MATCHING 129,344.33 HSA ER CONTRIBUTION 164,838.97 HSA MED FAMILY HSA4 132,645.60 HSA MED SINGLE + 1 HSA2 79,793.82 HSA MED SINGLE HSA1 54,749.89 IMRF 3,432,599.64 IMRF TIER 2 BENEFIT 1,376,678.01 LIFE INSURANCE 120,807.15 MED F CDHP4 ELEC 18,698.47 MED F CDHP4 WATER 19,508.93 MED F HMO4 ELEC 188,535.38 MED F HMO4 WATER 239,954.12 MED F HSA4 WATER 13,264.56 MED F PPO4 ELEC 262,065.57 MED F PPO4 WATER 168,261.20 MED FAM HSA4 ELEC 92,851.92 MED S CDHP1 ELEC 6,193.81 MED S CDHP1 WATER 18,581.43 MED S HMO1 ELEC 16,515.90

MED S HMO1 WATER 17,231.76 MED S HSA1 WATER 4,211.53 MED S PPO1 ELEC 19,871.19 MED S PPO1 WATER 19,871.19 MED S+1 CDHP2 ELEC 13,039.49 MED S+1 CDHP2 WATER 13,039.49 MED S+1 HMO2 ELEC 11,363.88 MED S+1 HMO2 WATER 56,819.40 MED S+1 PPO2 ELEC 27,788.04 MED S+1 PPO2 WATER 41,682.06 MEDICAL LOCAL 399 171,395.80 MEDICARE FICA MATCH 1,271,697.34 PLOW/2ND JOB F/P SS MATCH 66.72 POL U DENT FAMILY 109,129.93 POL U DENT SINGLE 14,964.40 POL U DENTAL SINGLE+1 15,564.15 POL U FAMILY HMO5 634,164.46 POL U FAMILY PPO4 967,501.90 POL U HSA FAMILY HSA4 26,529.12 POL U HSA MED HSA2 8,865.98 POL U HSA MED SINGLE HSA1 12,634.59 POL U SINGLE CDHP1 12,387.62 POL U SINGLE HMO1 74,670.96 POL U SINGLE PPO1 125,850.87 POL U SINGLE+1 HMO2 68,183.28 POL U SINGLE+1 PPO2 83,364.12 SOCIAL SECURITY MATCH 3,047,044.25 T-2 20% FAMILY CDHP4 78,035.72 T-2 20% FAMILY HMO4 188,535.38 T-2 20% SINGLE CDHP1 30,969.05 T-2 20% SINGLE HMO1 68,927.04 T-2 20% SINGLE+1 CDHP2 52,119.44 T-2 20% SINGLE+1 HMO2 22,727.76 TELE CDHP/HCA FAMILY 19,508.93 TELE DENT S PREM 4,331.80 TELE DENTAL FAMILY 9,593.84 TELE DENTAL SINGLE+1 2,964.60 TELE HDHP/HSA SINGLE 4,211.53 TELE HMO FAMILY 51,418.74 TELE HMO SINGLE 34,463.52 TELE HMO SINGLE+1 22,727.76 TELE PPO FAMILY 21,032.65 TELE PPO SINGLE 26,494.92 TELE PPO SINGLE+1 27,788.04 T2 U20% FAMILY HMO4 17,139.58 T2 U20% SINGLE + 1 HMO2 22,727.76 T2 U20% SINGLE CDHP1 6,193.81 T2 U20% SINGLE HMO1 11,487.84 UNEMPLOYMENT 120,243.26 U20% DENTAL FAMILY 13,191.53 U20% DENTAL SINGLE 3,938.00 U20% DENTAL SINGLE + 1 39,280.95 U20% FAMILY HMO4 68,558.32 U20% FAMILY PPO4 21,032.65 U20% SINGLE + 1 HMO2 22,727.76 U20% SINGLE HMO1 22,975.68 U20% SINGLE+1 PPO2 13,894.02 VEBA CITY/FOP CONTRIBUTIO 99,642.68 VEBA CITY/IAFF CONTRIBUTI 158,829.12 VEBA CITY/MAP CONTRIBUTIO 19,285.68 VEBA CITY/P&F MGMT 7,500.00 VEBA EMPLOYEE/FOP CONTRIB 245,408.37 VEBA EMPLOYEE/IAFF CONTRI 130,247.07 VEBA EMPLOYEE/MAP CONTRIB 57,907.12 VEBA EMPLOYEE/P&F MGMT 24,619.31 20% F DENTAL FAMILY 128,317.61

20% F DENTAL SINGLE 15,752.00 20% F DENTAL SINGLE +1 20,011.05 20% F EE + CHILD CDHP 37,788.99 20% F EE + CHILD HMO 32,834.37 20% F EE + CHILD PPO 27,408.68 20% F FAMILY CDHP4 195,089.30 20% F FAMILY HMO4 394,210.34 20% F FAMILY PPO4 588,914.20 20% F SINGE+1 HMO2 56,819.40 20% F SINGLE CDHP1 6,193.81 20% F SINGLE HMO1 40,207.44 20% F SINGLE PPO1 86,108.49 20% F SINGLE+1 CDHP2 13,039.49 20% FAMILY CDHP4 117,053.58 20% FAMILY HMO4 1,062,653.96 20% FAMILY PPO4 862,338.65 20% HSA HDHP EE + CHILD 34,259.40 20% HSA MED FAMILY HSA4 504,053.28 20% HSA MED S+1 HSA2 88,659.80 20% HSA MED SINGLE HSA1 71,596.01 20% SINGLE CDHP1 12,387.62 20% SINGLE HMO1 258,476.40 20% SINGLE PPO1 324,562.77 20% SINGLE+1 CDHP2 52,157.96 20% SINGLE+1 HMO2 329,552.52 20% SINGLE+1 PPO2 541,866.78 20% SINGLE+1 PPO2 41,682.06 20%N DENTAL FAMILY 193,076.03 20%N DENTAL SINGLE 51,194.00 20%N DENTAL SINGLE + 1 83,749.95 Total benefits 23,621,595.62 Total expense 115,538,697.26 ** Position count: 1259

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Payroll Projection Report Dp/Dv/Act: 1110-411 … · 2018. 12. 10. · dp/dv/act: 1310-413 executive/city manager's/general government execut Position Employee Description Amount