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i:XHIBfT A
<br /> Payroll
<br /> (Filled Positions Only)
<br /> New
<br /> Current New Amount New Amount
<br /> Pay Money Annual Monthly Of Annual Of Percent
<br /> Position Grade Salary Salary Salary Increase Salary I en rease Increase
<br /> Band Director A-07 53,234 $38,808 53,955 $721 $47,460 $8,652 22.29°k
<br /> Safety Coordinator A-10 53,744 544,928 $4,579 $835 554,948 510,020 22.30%
<br /> Asst Corporation Counsel A-17 55,269 563,228 $6,442 $1,173 577,304 514,076 22.28%
<br /> Asst County Physician (1/2 A-17 52,635 531,620 $3,221 $586 $38,652 57,032 22.24°k
<br /> Asst County Physlclan (1/4 A-17 51,317 515,804 51,611 $294 519,332 53,528 22.32°h
<br /> Asst County Physician (114 A-17 51,317 $15,804 $1,611 $294 519,326 53,522 22.29°~
<br /> Dep. Chief Engineer A-17 55,269 563,228 $6,442 $1,173 577,304 514,076 22.26%
<br /> Dep. Police Chief A-17 55,269 563,228 $6,442 $1,173 $77,304 $14,076 22.26°k
<br /> Dep. County Clerk A-17 55,269 563,228 $6,442 $1,173 577,304 514,078 22.26°h
<br /> Dep. Director of Personnel A-17 $5,269 $83,228 $6,442 $1,173 577,304 514,076 22.28%
<br /> Dep. Fire Chief A-17 55,269 $63,228 $6,442 $1,173 577,304 514,076 22.26°h
<br /> Dep. PB:R Director A-17 55,269 563,228 $6,442 $1,173 577,304 514,076 22.26%
<br /> Dep. Planning Director A-17 $5,269 563,228 $6,442 $1,173 $77,304 514,076 22.26°h
<br /> 1st Dep. Prosecuting Attny A-18 55,532 566,384 $6,764 $1,232 581,188 574,784 22.27%
<br /> Chief Engineer A-18 $5,532 566,384 $6,764 51,232 581,168 514,784 22.27°k
<br /> Police Chief A-18 55,532 566,384 $6,764 $1,232 581,188 514,784 22.27°~
<br /> Corporation Counsel A-18 55,532 566,384 58,764 $1,232 581,168 514,784 22.27°~
<br /> County Clerk A-18 55,532 566,384 $6,764 $1,232 581,168 514,784 22.27%
<br /> County Physlclan (112) A-18 52,766 533,192 $3,382 $816 540,584 57,392 22.27%
<br /> Dep. Managing Director A-18 55,532 566,384 $6,764 $1,232 581,188 514,784 22.27°~
<br /> Director of Finance A-18 55,532 566,384 $6,764 $1,232 561,188 514,764 2227%
<br /> Director of Liquor Control A-t8 55,532 $66,384 $6,764 $1,232 $81,168 514,784 2227°~
<br /> Director of Personnel A-18 55,532 566,384 $6,764 $1,232 581,168 514,784 22.27°k
<br /> Director of R8D A-18 55,532 566,384 $6,764 $1,232 581,168 514,784 22.27°k
<br /> Fire Chief A-18 55,532 586,384 $6,764 $1,232 581,168 514,784 22.27°h
<br /> Legislative Auditor A-18 55,532 566,384 $6,764 $1,232 581,168 514,784 2227°~
<br /> P8R Director A-18 $5,532 $88,384 $6,764 $1,232 581,168 514,784 22.27°h
<br /> Planning Director A-18 55,532 568,384 56,764 51,232 $81,168 514,784 22.27°h
<br />
<br /> Managing Director A-19 $5,809 569,708 $7,102 $1,293 $85,224 515,516 22.26%
<br /> New New
<br /> Money Annual Montly Annual
<br /> Pavroll Pavroll Pavroll Pa roll
<br /> 5140,422 51,685,064 $171,693 52,060,310
<br /> Add'I Add'I Annual Percent
<br /> Cost Cost Increase
<br /> 531,271 $375,246 22.27°h
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