Document Anaheim_doc_ac9e7e142a

CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST City Manager CITY ADMINISTRATION 299,853 283,686 16,167 22,429 65,206 2,882 15,963 406,333 Chief of Police POLICE 227,955 205,812 22,143 36,068 91,791 2,058 14,043 371,915 Fire Chief FIRE 226,990 215,827 11,163 45,592 68,075 2,158 13,511 356,326 Fire Division Chief FIRE 238,431 178,475 59,955 43,562 56,324 2,319 11,173 351,808 Police Captain POLICE 205,751 191,459 14,292 42,608 85,299 1,915 13,064 348,636 Fire Battalion Chief FIRE 230,606 168,327 62,279 39,822 55,673 2,212 11,023 339,336 Fire Captain II FIRE 242,533 126,060 116,473 45,387 42,753 0 8,489 339,162 Fire Captain III FIRE 241,318 135,329 105,989 38,115 45,019 0 8,942 333,393 Fire Captain III FIRE 241,688 118,487 123,201 40,313 40,187 0 7,966 330,155 Fire Battalion Chief FIRE 224,391 147,773 76,618 44,320 49,452 2,083 9,786 330,031 Fire Battalion Chief FIRE 220,793 148,243 72,551 44,451 49,058 2,139 9,710 326,152 Fire Fighter III FIRE 251,958 102,075 149,883 32,836 34,029 0 6,756 325,579 Fire Engineer IV FIRE 239,864 119,592 120,272 33,983 41,080 0 8,104 323,031 Fire Captain IV FIRE 231,050 138,326 92,725 36,411 46,035 0 9,116 322,612 Utilities Assistant General Manager - Water Services PUBLIC UTILITIES 227,376 211,110 16,266 19,012 58,559 2,176 14,141 321,263 Fire Captain IV (40) FIRE 227,493 140,924 86,569 39,445 44,647 0 8,866 320,451 Assistant City Manager CITY ADMINISTRATION 233,425 225,000 8,425 19,669 48,505 2,334 14,085 318,018 Deputy City Manager HUMAN RESOURCES 222,037 193,052 28,984 27,467 53,561 2,008 12,931 318,004 Police Captain POLICE 187,076 174,994 12,082 37,992 77,967 1,750 11,941 316,726 Police Captain POLICE 192,673 162,749 29,924 37,692 72,793 1,796 11,143 316,098 Fire Battalion Chief FIRE 213,275 151,966 61,309 39,909 50,563 2,133 10,031 315,912 Executive Director of Community Development COMMUNITY DEVELOPMENT 219,833 190,292 29,540 26,864 52,791 1,981 12,746 314,215 Police Sergeant POLICE 222,537 124,888 97,649 26,141 56,415 0 8,272 313,364 Fire Division Chief FIRE 194,546 178,856 15,690 49,244 56,407 1,820 11,196 313,214 Police Lieutenant POLICE 191,653 159,631 32,022 37,039 71,397 1,784 10,934 312,807 Police Lieutenant POLICE 188,506 162,970 25,537 36,494 73,091 1,729 11,196 311,017 Fire Captain III FIRE 217,363 128,155 89,208 39,793 43,049 0 8,528 308,733 Police Captain POLICE 194,465 182,194 12,271 18,240 81,185 1,837 12,432 308,159 Police Lieutenant POLICE 187,519 155,978 31,541 37,072 70,704 1,695 10,834 307,825 Fire Captain III FIRE 228,078 111,535 116,543 33,985 37,232 0 7,432 306,726 Fire Battalion Chief FIRE 194,227 161,061 33,166 45,465 53,270 1,813 10,548 305,323 Police Lieutenant POLICE 186,275 162,929 23,346 33,511 72,587 1,688 11,117 305,179 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 1 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Fire Captain II FIRE 212,705 124,372 88,334 41,331 42,050 0 8,326 304,412 Fire Captain III FIRE 218,260 118,111 100,149 34,532 42,930 0 8,526 304,248 Police Lieutenant POLICE 186,879 153,639 33,240 36,297 68,469 1,747 10,483 303,875 Utilities Assistant General Manager - Joint Services PUBLIC UTILITIES 207,336 193,721 13,614 26,636 53,758 2,002 12,976 302,708 Police Lieutenant POLICE 182,632 159,469 23,163 36,485 71,047 1,660 10,881 302,704 Fire Captain III FIRE 216,911 128,885 88,026 31,682 43,197 0 8,554 300,345 Fire Captain III FIRE 209,364 128,885 80,479 39,284 42,995 0 8,516 300,160 Fire Captain IV (40) FIRE 201,588 145,346 56,242 42,121 46,831 0 9,287 299,826 Planning Director PLANNING 211,910 204,110 7,800 15,141 56,623 2,119 13,672 299,464 Fire Captain IV FIRE 212,790 131,739 81,052 32,967 43,841 0 8,704 298,303 Fire Engineer III FIRE 213,225 113,219 100,006 39,098 37,992 0 7,544 297,859 Utilities General Manager PUBLIC UTILITIES 205,595 191,920 13,675 23,114 53,251 1,985 12,855 296,800 Public Works Director PUBLIC WORKS 206,481 191,500 14,981 22,289 53,125 1,993 12,827 296,715 Fire Captain III FIRE 206,576 135,329 71,247 36,051 45,039 0 8,919 296,584 Police Sergeant POLICE 215,230 120,704 94,525 21,026 52,557 0 7,706 296,518 Utilities Assistant General Manager - Finance/Adm PUBLIC UTILITIES 215,277 198,672 16,604 9,575 55,117 2,067 13,308 295,342 Fire Captain III FIRE 204,448 124,914 79,534 40,208 41,970 0 8,302 294,927 Fire Captain IV (40) FIRE 213,627 140,766 72,861 25,200 45,102 0 8,951 292,880 Fire Fighter III FIRE 219,803 102,066 117,737 31,861 33,886 0 6,728 292,278 Fire Captain III FIRE 203,029 128,885 74,143 37,555 43,030 0 8,540 292,153 Fire Captain III FIRE 195,073 135,329 59,743 40,761 45,351 0 8,982 290,167 Police Lieutenant POLICE 180,386 153,639 26,747 27,923 68,469 1,583 10,483 288,844 Police Sergeant POLICE 194,985 122,078 72,907 32,008 53,740 0 7,880 288,613 Fire Fighter IV FIRE 215,954 102,502 113,452 30,913 34,636 0 6,878 288,381 Executive Director of Convention, Sports & Entertainment CONVENTION/SPORTS/ENTERTAINMT 196,625 182,000 14,625 26,595 50,489 1,898 12,191 287,798 Police Lieutenant POLICE 182,081 153,639 28,442 23,874 68,967 1,633 10,558 287,114 Police Lieutenant POLICE 168,195 158,840 9,355 35,237 70,764 1,649 10,838 286,683 Police Lieutenant POLICE 173,981 145,456 28,524 35,179 65,331 1,604 9,999 286,094 Fire Captain III FIRE 199,533 124,915 74,617 35,131 42,626 0 8,433 285,723 Fire Fighter III FIRE 207,358 102,079 105,278 36,343 34,258 0 6,784 284,742 Fire Fighter IV FIRE 206,494 104,191 102,303 36,399 34,721 0 6,878 284,492 Community Services Director COMMUNITY SERVICES 196,491 189,389 7,102 20,271 52,538 1,894 12,686 283,880 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 2 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Fire Fighter II FIRE 208,109 95,821 112,288 34,819 33,392 0 6,615 282,935 Police Sergeant POLICE 187,417 122,576 64,840 32,683 53,959 0 7,913 281,972 Finance Director FINANCE 196,625 182,000 14,625 20,759 50,489 1,898 12,191 281,962 Senior Assistant City Attorney CITY ATTORNEY 196,058 185,448 10,757 19,037 51,445 1,855 12,422 280,964 Fire Battalion Chief - 40 hrs FIRE 172,879 159,765 13,114 45,177 50,385 1,680 10,001 280,124 Fire Fighter III FIRE 200,252 100,399 99,853 37,571 34,034 0 6,758 278,615 Fire Captain III FIRE 187,141 125,964 61,177 39,334 42,842 0 8,486 277,803 Police Officer - Sr Master Advanced POLICE 193,118 106,923 86,195 27,248 47,960 0 7,024 275,350 Police Sergeant Sr Master POLICE 176,122 129,173 46,949 32,940 57,713 0 8,458 275,233 Fire Captain IV FIRE 206,443 120,302 86,141 20,570 40,131 0 8,012 275,157 Police Officer - Sr Master Advanced POLICE 196,302 102,639 93,664 26,271 45,675 0 6,701 274,950 Electric Systems Planning Manager PUBLIC UTILITIES 187,044 170,787 16,258 26,381 47,378 1,708 11,440 273,951 Police Lieutenant POLICE 172,000 153,185 18,815 18,121 71,047 1,610 10,881 273,659 City Engineer PUBLIC WORKS 182,091 169,087 13,004 31,329 46,909 1,749 11,326 273,405 Fire Captain III FIRE 180,221 135,327 44,894 39,356 44,894 0 8,891 273,361 Police Lieutenant POLICE 160,358 145,456 14,901 34,740 66,256 1,552 10,145 273,049 Police Officer - Master Advanced POLICE 187,453 107,307 80,145 31,006 47,235 0 6,928 272,622 Fire Battalion Chief FIRE 181,372 131,546 49,826 37,693 43,224 1,667 8,557 272,513 Fire Captain II FIRE 185,603 118,413 67,190 38,430 39,886 0 7,880 271,799 Police Officer - Helicopter Pilot - C POLICE 179,503 116,072 63,431 31,445 51,980 0 7,624 270,551 Fire Captain III FIRE 190,105 116,131 73,975 33,243 38,737 0 7,673 269,758 Fire Captain III FIRE 191,886 124,990 66,895 25,990 43,056 0 8,527 269,459 Police Officer - Sr Master Advanced POLICE 179,743 108,461 71,283 33,144 49,283 0 7,235 269,406 Police Lieutenant POLICE 185,231 124,578 60,653 19,886 55,713 0 8,279 269,108 Fire Captain III FIRE 185,958 120,382 65,576 34,959 40,186 0 7,977 269,080 Fire Captain IV FIRE 176,998 123,236 53,762 42,380 41,296 0 8,179 268,853 Police Sergeant POLICE 175,793 119,357 56,437 32,101 52,541 0 7,705 268,140 Police Sergeant POLICE 151,990 122,508 29,482 54,285 53,931 0 7,908 268,113 Senior Assistant City Attorney CITY ATTORNEY 179,075 179,075 0 25,262 49,679 1,791 11,995 267,801 Police Officer - Master Advanced POLICE 185,040 102,335 82,705 30,655 45,049 0 6,606 267,351 Fire Fighter II FIRE 201,999 87,191 114,808 29,442 29,081 0 5,760 266,283 Police Officer - Master Advanced POLICE 183,444 102,063 81,382 30,785 44,927 0 6,589 265,746 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 3 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Convention Center Manager CONVENTION/SPORTS/ENTERTAINMT 186,916 170,940 15,976 17,775 47,421 1,710 11,450 265,272 Fire Fighter II FIRE 189,673 98,959 90,714 35,538 33,133 0 6,573 264,917 Police Officer - Master Advanced POLICE 184,064 103,314 80,750 26,118 47,718 0 6,999 264,899 Fire Engineer III FIRE 186,335 111,530 74,806 33,234 37,319 0 7,390 264,279 Police Sergeant POLICE 170,062 123,287 46,775 31,778 54,277 0 7,957 264,075 Risk Manager HUMAN RESOURCES 185,839 162,801 23,038 20,225 45,163 1,687 10,905 263,818 Police Officer - Helicopter Pilot - C POLICE 178,996 115,301 63,695 25,477 51,721 0 7,584 263,778 Fire Captain III FIRE 172,092 128,885 43,207 39,904 42,970 0 8,509 263,476 Fire Captain II FIRE 171,193 126,628 44,565 41,458 42,435 0 8,379 263,464 Fire Captain III FIRE 176,585 120,382 56,203 38,486 40,122 0 7,947 263,140 Fire Engineer III FIRE 181,425 111,530 69,896 36,253 37,665 0 7,458 262,801 Electric Crew Supervisor PUBLIC UTILITIES 202,660 104,762 97,898 24,816 27,198 1,460 6,613 262,747 Police Officer - Master Advanced POLICE 180,219 101,723 78,495 30,987 44,780 0 6,566 262,551 Fire Engineer IV FIRE 176,035 120,714 55,321 38,005 40,272 0 7,977 262,288 Police Officer - Master Advanced POLICE 179,066 105,031 74,035 29,825 46,235 0 6,780 261,906 Integrated Resources Manager PUBLIC UTILITIES 178,780 171,245 7,534 22,057 47,509 1,712 11,470 261,529 Fire Marshal FIRE 154,480 148,896 5,584 54,089 41,305 1,489 9,973 261,336 Police Officer - Sr Master Advanced POLICE 176,896 105,838 71,058 30,685 46,601 0 6,825 261,007 Police Sergeant POLICE 167,171 122,078 45,092 31,880 53,740 0 7,880 260,671 Police Sergeant - Helicopter Pilot - C POLICE 155,524 135,060 20,464 35,924 60,346 0 8,846 260,641 Fire Captain II FIRE 180,917 113,306 67,611 32,901 38,482 0 7,622 259,922 Fire Fighter III FIRE 189,749 102,066 87,683 28,519 34,313 0 6,794 259,376 Fire Fighter II FIRE 179,856 105,047 74,809 37,018 35,423 0 7,015 259,312 Police Officer - Sr Master Advanced POLICE 171,410 112,602 58,807 30,770 49,738 0 7,291 259,209 Fire Fighter III FIRE 180,813 101,277 79,536 36,064 33,834 0 6,699 257,410 Police Officer - Master Advanced POLICE 183,824 106,777 77,048 19,506 47,004 0 6,892 257,227 Police Sergeant Sr Master POLICE 164,653 122,984 41,669 30,339 54,140 0 7,937 257,069 Police Officer - Sr Master Advanced POLICE 181,443 107,146 74,296 21,499 47,171 0 6,913 257,025 Fire Captain III FIRE 170,676 88,166 82,510 34,762 43,027 0 8,523 256,989 Fire Captain III FIRE 193,869 71,524 122,345 11,646 42,734 0 8,484 256,734 Police Officer - Master Advanced POLICE 172,958 104,038 68,920 30,854 46,125 0 6,765 256,702 Police Sergeant POLICE 168,258 119,315 48,943 27,975 52,524 0 7,702 256,458 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 4 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Fire Captain III FIRE 169,334 128,597 40,737 35,598 42,982 0 8,514 256,427 Electrical Capital Projects Manager PUBLIC UTILITIES 178,291 162,794 15,497 20,329 45,161 1,628 10,904 256,313 Senior Electrical Utility Inspector PUBLIC UTILITIES 199,424 80,298 119,126 27,983 22,280 1,167 5,379 256,233 Police Officer - Sr Master Advanced POLICE 168,442 110,207 58,235 30,491 49,566 0 7,271 255,769 Fire Engineer II FIRE 174,301 110,831 63,470 37,176 36,921 0 7,314 255,712 Fire Captain III FIRE 165,305 128,885 36,420 38,788 43,048 0 8,527 255,668 City Treasurer CITY TREASURER 172,424 162,283 10,141 25,558 45,020 1,701 10,870 255,573 Water Field Operations Manager PUBLIC UTILITIES 178,647 155,101 23,546 21,870 43,025 1,551 10,389 255,482 Police Sergeant POLICE 166,817 119,527 47,290 28,218 52,617 0 7,716 255,368 Fire Captain II FIRE 172,252 100,056 72,196 34,847 40,075 0 7,921 255,095 Police Officer - Sr Master Advanced POLICE 173,067 106,651 66,416 27,045 47,301 0 6,931 254,344 Police Officer - Master Advanced POLICE 172,334 102,498 69,836 29,472 45,120 0 6,616 253,542 Police Sergeant POLICE 165,975 84,806 81,169 28,097 51,744 0 7,579 253,396 Fire Captain III FIRE 164,984 128,885 36,099 35,454 43,202 0 8,556 252,197 Fire Fighter IV FIRE 174,432 104,191 70,240 35,674 35,014 0 6,934 252,054 Police Officer - Master Advanced POLICE 171,435 99,247 72,187 30,329 43,689 0 6,406 251,860 Police Officer - Master Advanced POLICE 179,381 108,730 70,651 18,472 46,962 0 6,886 251,701 Fire Captain III FIRE 168,975 120,382 48,592 34,464 40,274 0 7,975 251,687 Police Officer - Master Advanced POLICE 169,803 102,519 67,283 30,029 45,130 0 6,617 251,579 Fire Fighter II FIRE 179,111 99,339 79,772 32,108 33,640 0 6,664 251,523 Fire Engineer III FIRE 171,519 113,219 58,301 34,068 38,121 0 7,550 251,258 Deputy City Manager CITY ADMINISTRATION 180,068 166,081 13,988 12,167 46,077 1,739 11,124 251,176 Police Sergeant POLICE 172,258 123,326 48,932 15,761 54,905 0 8,057 250,981 Police Sergeant POLICE 158,476 128,629 29,847 27,550 56,627 0 8,302 250,956 Police Officer - Master Intermediate POLICE 170,851 100,128 70,723 29,492 44,080 0 6,462 250,885 PT Police Officer - Sr Master Advanced POLICE 177,679 92,770 84,909 25,747 41,115 0 6,054 250,594 Fire Fighter III FIRE 175,455 98,780 76,675 35,820 32,792 0 6,507 250,575 Fire Engineer III FIRE 167,467 113,219 54,248 37,564 37,842 0 7,495 250,369 Fire Engineer III FIRE 169,779 102,924 66,855 38,805 34,478 0 6,827 249,888 Fire Captain III (40) FIRE 176,163 117,824 58,340 21,957 43,081 0 8,533 249,734 Police Officer - Master Advanced POLICE 165,681 99,380 66,301 33,150 43,748 0 6,415 248,994 Police Sergeant POLICE 159,910 120,746 39,163 26,909 54,132 0 7,926 248,877 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 5 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Lieutenant POLICE 166,154 106,825 59,330 26,851 47,330 1,182 7,327 248,845 Fire Engineer IV FIRE 164,116 115,606 48,510 38,344 38,601 0 7,645 248,706 Fire Fighter IV FIRE 175,798 102,502 73,295 31,703 34,221 0 6,777 248,499 Electric Operations Manager PUBLIC UTILITIES 169,807 160,750 9,057 21,450 44,598 1,607 10,767 248,230 Fire Captain IV FIRE 161,442 115,124 46,318 40,371 38,510 0 7,623 247,946 Fire Fighter II FIRE 181,776 87,185 94,591 30,991 29,263 0 5,797 247,827 Fire Engineer II FIRE 167,939 107,663 60,276 36,730 35,945 0 7,129 247,744 Police Officer - Master Advanced POLICE 168,882 104,223 64,660 25,871 45,880 0 6,728 247,360 Public Works Operations Manager PUBLIC WORKS 167,080 154,010 13,070 25,468 42,722 1,540 10,316 247,125 Fire Engineer III FIRE 160,606 116,080 44,526 39,119 39,449 0 7,813 246,988 Police Lieutenant POLICE 151,753 121,167 30,586 32,188 54,328 434 8,134 246,838 Police Sergeant POLICE 154,072 119,101 34,972 32,172 52,429 0 7,688 246,361 Police Officer - Master Advanced POLICE 167,856 95,420 72,436 28,398 43,685 0 6,406 246,345 Police Sergeant POLICE 157,716 119,330 38,386 28,317 52,530 0 7,703 246,265 Electric Field Manager PUBLIC UTILITIES 170,520 153,675 16,845 21,264 42,632 1,537 10,294 246,246 Police Officer - Master Advanced POLICE 163,552 105,626 57,926 30,421 45,571 0 6,678 246,222 Fire Captain II FIRE 165,167 117,557 47,609 33,832 39,238 0 7,773 246,010 Police Sergeant POLICE 154,591 123,540 31,051 27,767 55,365 0 8,122 245,844 Police Sergeant POLICE 154,235 116,755 37,479 30,694 53,079 0 7,788 245,795 Police Sergeant POLICE 165,022 122,836 42,187 18,199 54,478 0 7,984 245,683 Police Officer - Master Advanced POLICE 163,477 109,372 54,104 26,726 48,147 0 7,060 245,410 Utilities Financial Services Manager PUBLIC UTILITIES 161,327 156,099 5,228 28,168 43,307 1,561 10,456 244,820 Fire Engineer III FIRE 168,750 113,225 55,525 30,698 37,720 0 7,471 244,639 Police Sergeant POLICE 150,844 129,637 21,208 28,295 57,061 0 8,373 244,573 Police Officer - Master Advanced POLICE 157,048 105,602 51,446 33,554 46,486 0 6,817 243,905 Police Officer - Master Advanced POLICE 167,474 99,567 67,907 25,941 43,831 0 6,427 243,673 Fire Fighter II FIRE 171,440 99,613 71,827 31,887 33,613 0 6,654 243,594 Police Lieutenant POLICE 140,561 131,980 8,581 33,554 60,133 0 9,213 243,461 Police Sergeant POLICE 149,778 123,016 26,762 31,464 54,153 0 7,941 243,335 Fire Fighter III FIRE 166,314 102,079 64,234 35,723 34,138 0 6,760 242,935 Utilities Chief Risk Manager PUBLIC UTILITIES 162,855 162,855 0 21,337 45,176 1,629 10,908 241,906 Police Officer - Master Advanced POLICE 160,351 101,786 58,564 29,962 44,807 0 6,571 241,690 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 6 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Fire Captain III FIRE 163,904 112,159 51,745 32,753 37,585 0 7,431 241,672 Police Sergeant POLICE 149,024 119,105 29,918 32,431 52,431 0 7,688 241,574 Police Officer - Master Advanced POLICE 173,844 100,748 73,096 16,134 44,629 0 6,543 241,151 Police Sergeant POLICE 145,044 126,121 18,923 31,845 55,911 0 8,200 241,000 Police Officer - Master Advanced POLICE 153,919 108,111 45,808 32,931 47,199 0 6,921 240,969 Police Sergeant POLICE 161,545 100,978 60,567 28,394 44,300 0 6,553 240,792 Fire Fighter IV FIRE 184,949 100,843 84,107 20,234 29,666 0 5,928 240,778 Police Officer - Master Intermediate POLICE 144,017 102,128 41,889 45,154 44,957 0 6,592 240,721 Fire Fighter III FIRE 163,704 102,066 61,639 35,887 34,204 0 6,794 240,589 Police Officer - Master Advanced POLICE 155,781 106,973 48,808 30,204 47,093 0 6,905 239,983 Utilities Troubleshooter Supervisor PUBLIC UTILITIES 179,909 108,312 71,596 23,644 28,064 1,536 6,825 239,978 Police Officer - Master Advanced POLICE 157,607 101,927 55,680 30,745 44,869 0 6,580 239,802 Fire Fighter IV FIRE 162,018 103,210 58,808 36,013 34,592 0 6,846 239,469 Fire Fighter III FIRE 170,673 98,241 72,433 29,506 32,618 0 6,462 239,259 Fire Engineer III FIRE 157,335 111,856 45,479 37,167 37,330 0 7,390 239,221 Fire Captain II FIRE 158,879 110,942 47,937 35,279 36,936 0 7,335 238,429 Fire Captain II FIRE 158,253 112,669 45,585 33,810 38,687 0 7,631 238,381 Fire Engineer II FIRE 163,145 109,156 53,989 30,755 37,079 0 7,344 238,323 Fire Fighter IV FIRE 172,409 103,869 68,539 24,150 34,828 0 6,901 238,287 Police Officer - Master Advanced POLICE 156,708 102,919 53,789 29,626 45,307 0 6,643 238,285 Fire Engineer III FIRE 158,365 109,951 48,414 35,846 36,583 0 7,246 238,040 Fire Captain II FIRE 156,276 112,054 44,222 36,957 37,379 0 7,400 238,012 Fire Captain IV FIRE 147,075 123,053 24,022 38,059 44,016 0 8,717 237,867 Police Officer - Master Advanced POLICE 156,237 102,395 53,841 29,653 45,076 0 6,609 237,574 Electrical Capital Projects Manager PUBLIC UTILITIES 160,014 148,797 11,217 24,737 41,283 1,488 9,967 237,488 Fire Engineer IV FIRE 160,270 96,893 63,377 38,079 32,539 0 6,425 237,313 Fire Engineer I FIRE 166,770 105,354 61,416 28,149 35,375 0 6,997 237,290 Fire Fighter II FIRE 162,228 95,959 66,269 34,940 33,435 0 6,622 237,225 Police Officer - Master Advanced POLICE 153,825 104,645 49,180 30,145 46,065 0 6,755 236,790 Fire Captain III FIRE 157,438 110,228 47,210 34,675 37,094 0 7,351 236,558 Police Officer - Master Advanced POLICE 152,953 103,162 49,791 29,474 47,164 0 6,916 236,507 Police Officer - Master Advanced POLICE 153,499 103,992 49,507 30,209 45,671 0 6,696 236,075 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 7 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Sergeant POLICE 146,778 114,319 32,459 31,120 50,692 0 7,439 236,029 Assistant City Attorney CITY ATTORNEY 163,162 146,479 16,684 20,870 40,638 1,465 9,811 235,947 Police Officer - Master Advanced POLICE 156,174 79,724 76,450 27,608 45,349 0 6,647 235,778 Fire Fighter II FIRE 173,080 99,940 73,141 22,092 33,587 0 6,653 235,412 Police Officer - Sr Master Advanced POLICE 152,155 107,600 44,555 28,897 47,365 0 6,946 235,362 Fire Fighter II FIRE 159,558 99,940 59,618 35,528 33,579 0 6,652 235,317 Fire Engineer II FIRE 155,206 107,663 47,542 36,741 36,197 0 7,160 235,304 City Librarian COMMUNITY SERVICES 158,156 141,917 16,239 26,846 39,369 1,419 9,506 235,296 Police Officer - Sr Master Advanced POLICE 148,414 109,281 39,133 30,562 48,977 0 7,186 235,139 Police Sergeant POLICE 139,707 125,344 14,363 30,994 56,135 0 8,225 235,060 Deputy Community Development Director COMMUNITY DEVELOPMENT 172,366 151,881 20,485 8,212 42,134 1,534 10,173 234,420 Fire Engineer II FIRE 156,481 110,841 45,640 33,184 37,221 0 7,374 234,260 Police Officer - Master Advanced POLICE 148,582 112,173 36,409 31,016 47,641 0 6,993 234,231 Fire Captain III FIRE 150,614 116,131 34,484 37,112 38,802 0 7,687 234,216 Police Sergeant Sr Master POLICE 152,015 125,435 26,580 17,450 56,425 0 8,273 234,163 Utilities Assistant General Manager - Finance/Adm PUBLIC UTILITIES 170,854 157,631 13,223 7,384 43,730 1,594 10,558 234,120 Police Sergeant POLICE 144,597 115,343 29,253 30,818 51,158 0 7,500 234,073 Fire Fighter III FIRE 153,026 105,395 47,631 38,571 35,244 0 6,983 233,824 Principal Power Systems Planning Engineer PUBLIC UTILITIES 158,729 152,991 5,737 20,807 42,441 1,530 10,248 233,754 Fire Engineer II FIRE 156,100 110,831 45,269 33,024 37,166 0 7,361 233,651 Fire Captain III FIRE 153,685 116,131 37,555 33,344 38,810 0 7,687 233,525 Police Officer - Master Intermediate POLICE 164,880 100,688 64,193 16,044 45,799 0 6,719 233,442 Fire Engineer III FIRE 152,941 118,880 34,061 32,921 39,569 0 7,839 233,270 Fire Captain III FIRE 146,788 115,418 31,370 39,758 38,992 0 7,729 233,267 Fire Fighter III FIRE 156,228 105,395 50,833 34,884 35,072 0 6,947 233,132 Police Officer - Master Advanced POLICE 153,257 106,835 46,422 25,896 47,031 0 6,896 233,079 Fire Engineer II FIRE 156,010 109,850 46,160 32,939 36,778 0 7,279 233,006 Police Sergeant Sr Master POLICE 143,804 108,217 35,587 26,588 54,384 0 7,979 232,756 Fire Engineer III FIRE 154,719 92,223 62,496 32,382 37,787 0 7,485 232,373 Police Officer - Master Advanced POLICE 152,996 104,486 48,510 26,147 46,327 0 6,797 232,267 Fire Engineer II FIRE 159,782 101,510 58,272 31,671 33,896 0 6,710 232,059 Utilities Troubleshooter PUBLIC UTILITIES 169,719 104,376 65,343 27,279 27,002 1,442 6,568 232,010 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 8 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Officer - Sr Master Advanced POLICE 146,821 105,656 41,166 30,352 47,690 0 6,993 231,856 Police Sergeant POLICE 138,151 122,405 15,747 31,474 53,885 0 7,901 231,411 Fire Captain III FIRE 154,278 31,230 123,048 23,313 44,868 0 8,888 231,347 Police Sergeant Sr Master POLICE 140,394 125,362 15,032 26,243 56,389 0 8,271 231,297 Fire Fighter III FIRE 167,376 102,066 65,310 22,459 34,238 0 6,781 230,854 Police Officer - Master Advanced POLICE 150,673 108,294 42,379 25,697 47,326 0 6,940 230,636 Fire Fighter III FIRE 158,837 102,066 56,772 30,373 34,153 0 6,764 230,128 Police Sergeant POLICE 141,133 122,692 18,441 24,987 55,779 0 8,181 230,080 Fire Fighter I FIRE 159,122 97,814 61,308 31,621 32,784 0 6,494 230,021 Utilities Troubleshooter PUBLIC UTILITIES 170,109 103,950 66,159 24,847 26,918 1,406 6,547 229,827 Electric Crew Supervisor PUBLIC UTILITIES 170,951 106,620 64,331 22,871 27,779 1,385 6,752 229,737 Fire Engineer II FIRE 146,854 109,157 37,698 39,328 36,295 0 7,189 229,667 Fire Engineer III FIRE 156,793 105,487 51,306 30,534 35,151 0 6,962 229,441 Police Officer - Master Advanced POLICE 159,309 101,842 57,467 18,440 44,831 0 6,574 229,154 Public Works Operations Manager PUBLIC WORKS 153,723 147,044 6,679 25,995 38,642 1,363 9,332 229,055 Police Officer - Master Advanced POLICE 144,419 107,062 37,357 30,436 47,131 0 6,910 228,897 Assistant City Attorney CITY ATTORNEY 160,097 154,217 5,880 14,011 42,787 1,542 10,330 228,768 Fire Engineer III FIRE 153,750 100,464 53,286 34,796 33,479 0 6,632 228,657 Police Officer - Sr Master Advanced POLICE 150,412 102,768 47,644 25,251 46,085 0 6,752 228,500 Fire Engineer IV FIRE 153,858 104,694 49,163 31,315 35,999 0 7,129 228,301 Transmission and Distribution Manager PUBLIC UTILITIES 164,354 157,154 7,200 7,963 43,595 1,587 10,526 228,025 Police Officer - Master Advanced POLICE 150,019 101,724 48,295 26,325 44,780 0 6,567 227,690 Police Sergeant POLICE 137,291 119,361 17,930 30,050 52,541 0 7,705 227,587 Police Officer - Master Advanced POLICE 150,355 101,890 48,466 25,731 44,851 0 6,577 227,515 Police Sergeant POLICE 142,091 117,041 25,051 27,075 50,775 0 7,444 227,385 Police Officer - Master Advanced POLICE 149,659 100,811 48,849 25,470 45,361 0 6,651 227,141 Business Information Systems Manager PUBLIC UTILITIES 157,896 148,337 9,559 16,676 41,148 1,483 9,936 227,140 Police Sergeant POLICE 143,898 122,176 21,722 20,510 54,618 0 8,007 227,032 Police Officer - Sr Master Advanced POLICE 147,278 107,102 40,176 25,486 47,151 0 6,910 226,825 Police Officer - Master Advanced POLICE 146,738 106,772 39,966 26,169 47,002 0 6,892 226,801 Planning Services Manager PLANNING 154,555 134,521 20,034 24,541 37,320 1,345 9,010 226,772 Police Sergeant POLICE 144,765 126,149 18,615 17,340 56,311 0 8,260 226,675 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 9 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Officer - Master Advanced POLICE 146,174 99,647 46,527 30,174 43,863 0 6,432 226,643 Assistant City Attorney CITY ATTORNEY 150,847 150,847 0 25,997 38,940 1,400 9,419 226,604 Police Officer - Sr Master Advanced POLICE 145,735 100,518 45,217 29,725 44,589 0 6,537 226,586 Police Lieutenant POLICE 132,533 126,894 5,639 27,291 56,768 1,274 8,691 226,558 Police Officer - Master Advanced POLICE 144,723 101,787 42,937 30,186 44,812 0 6,568 226,290 Fire Fighter II FIRE 162,594 104,937 57,657 21,460 34,960 0 6,923 225,938 Police Sergeant POLICE 136,171 117,243 18,929 30,005 52,013 0 7,617 225,806 Police Sergeant POLICE 136,687 120,298 16,389 27,171 53,894 0 7,901 225,653 Police Officer - Master Advanced POLICE 148,019 104,408 43,612 24,827 45,961 0 6,740 225,548 Police Officer - Helicopter Pilot - C POLICE 136,668 112,976 23,693 30,496 50,844 0 7,454 225,462 Police Officer - Master Advanced POLICE 145,232 100,255 44,978 29,607 44,132 0 6,472 225,443 Police Sergeant POLICE 129,302 123,346 5,956 33,446 54,486 0 7,991 225,224 Planning Services Manager PLANNING 141,934 141,934 0 32,786 39,360 1,419 9,507 225,006 Fire Engineer II FIRE 145,136 110,831 34,305 35,343 37,109 0 7,349 224,937 Senior Power Systems Planning Engineer PUBLIC UTILITIES 149,162 143,771 5,391 24,794 39,885 1,438 9,630 224,909 Police Sergeant Sr Master POLICE 136,610 119,646 16,964 27,857 52,673 0 7,722 224,862 Fire Engineer III FIRE 151,745 100,464 51,281 32,821 33,516 0 6,654 224,735 Fire Engineer II FIRE 146,558 102,328 44,231 36,587 34,467 0 6,843 224,456 Fire Engineer II FIRE 148,137 98,076 50,061 36,333 33,230 0 6,581 224,281 Fire Captain IV FIRE 146,889 30,492 116,397 24,847 43,669 0 8,671 224,075 Electric Field Superintendent PUBLIC UTILITIES 153,316 135,555 17,761 22,477 37,605 1,378 9,080 223,856 Fire Fighter II FIRE 153,752 91,437 62,316 33,478 30,544 0 6,050 223,824 Police Officer - Sr Master Advanced POLICE 142,099 102,254 39,845 29,784 45,173 0 6,625 223,682 Fire Captain III FIRE 144,357 108,082 36,275 35,539 36,380 0 7,178 223,453 Deputy Director of Administration & Operations CONVENTION/SPORTS/ENTERTAINMT 162,665 154,694 7,970 5,918 42,914 1,562 10,362 223,420 Fire Fighter IV FIRE 163,010 97,324 65,687 20,900 32,826 0 6,479 223,215 Police Sergeant POLICE 137,039 113,006 24,033 26,843 51,549 0 7,564 222,995 Police Officer - Master Advanced POLICE 142,057 99,237 42,820 30,611 43,685 0 6,406 222,758 Fire Engineer II FIRE 145,117 110,846 34,271 33,123 37,152 0 7,357 222,749 Police Sergeant POLICE 135,326 119,909 15,417 26,605 52,975 0 7,768 222,675 Fire Engineer III FIRE 146,414 100,464 45,950 35,939 33,502 0 6,635 222,491 Fire Fighter III FIRE 165,655 87,195 78,460 21,087 29,830 0 5,909 222,480 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 10 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Officer - Master Advanced POLICE 138,734 106,786 31,948 29,728 47,009 0 6,893 222,364 Deputy City Attorney IV CITY ATTORNEY 142,501 141,371 1,130 29,589 39,218 1,414 9,469 222,192 Fire Fighter III FIRE 144,846 107,169 37,677 34,544 35,600 0 7,069 222,058 Police Sergeant POLICE 135,340 114,173 21,167 26,993 51,941 0 7,622 221,895 PT Police Officer - Sr Master Advanced POLICE 144,800 111,267 33,533 22,648 47,238 0 6,979 221,665 Corrections Facility Supervisor POLICE 155,427 81,217 74,211 23,947 36,828 0 5,403 221,605 Police Lieutenant POLICE 143,524 121,727 21,797 14,855 54,578 456 8,171 221,585 Police Sergeant POLICE 129,808 119,187 10,622 31,254 52,467 0 7,693 221,223 Police Officer - Master Advanced POLICE 141,927 106,430 35,496 25,505 46,859 0 6,871 221,162 Police Sergeant Sr Master POLICE 132,754 122,573 10,181 26,403 53,953 0 7,915 221,024 Fire Fighter II FIRE 150,470 99,947 50,522 30,437 33,425 0 6,622 220,952 Senior Product Development Specialist PUBLIC UTILITIES 147,326 147,326 0 21,179 40,870 1,473 9,868 220,716 Police Officer - Sr Master Advanced POLICE 142,619 99,062 43,557 26,004 44,955 0 6,589 220,167 City Manager CITY ADMINISTRATION 165,499 116,346 49,153 13,367 31,815 1,199 7,793 219,674 Fire Engineer II FIRE 143,443 110,831 32,612 31,963 36,932 0 7,313 219,651 Police Officer - Master Advanced POLICE 139,691 100,112 39,580 29,422 44,081 0 6,455 219,650 Utilities Troubleshooter PUBLIC UTILITIES 162,991 99,163 63,829 23,242 25,583 1,504 6,223 219,543 Fire Engineer I FIRE 145,186 105,408 39,778 31,116 35,793 0 7,084 219,179 Assistant City Attorney CITY ATTORNEY 148,295 142,935 5,360 20,224 39,653 1,429 9,574 219,176 Environmental Services Manager PUBLIC UTILITIES 150,389 144,953 5,436 17,054 40,212 1,450 9,709 218,813 Fire Fighter III FIRE 151,324 102,073 49,251 26,508 34,078 0 6,749 218,659 Police Officer - Master Advanced POLICE 137,553 99,627 37,927 29,377 44,852 0 6,574 218,356 Utilities Troubleshooter PUBLIC UTILITIES 159,497 104,260 55,237 23,439 26,968 1,517 6,558 217,980 Police Officer - Master Intermediate POLICE 140,874 103,680 37,194 24,764 45,631 0 6,694 217,964 Police Officer - Master Advanced POLICE 144,542 102,810 41,732 21,201 45,261 0 6,636 217,640 Fire Captain II FIRE 132,831 117,557 15,273 37,554 39,345 0 7,793 217,523 Purchasing Agent FINANCE 143,468 140,628 2,840 24,127 39,012 1,406 9,420 217,432 Police Captain POLICE 144,361 98,596 45,765 22,212 42,993 986 6,728 217,281 Electric Field Superintendent PUBLIC UTILITIES 149,305 142,419 6,886 17,426 39,509 1,442 9,540 217,222 Police Officer - Master Advanced POLICE 139,800 104,561 35,239 24,744 45,929 0 6,735 217,208 Police Sergeant Sr Master POLICE 124,850 123,079 1,771 30,135 54,180 0 7,945 217,110 Fire Fighter III FIRE 155,101 78,905 76,197 18,811 35,735 0 7,097 216,744 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 11 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Officer - Sr Master Advanced POLICE 134,773 103,602 31,171 29,649 45,609 0 6,686 216,717 Construction Services Manager PUBLIC WORKS 142,346 132,133 10,213 27,520 36,663 1,321 8,851 216,702 Fire Engineer III FIRE 134,622 112,674 21,948 36,895 37,687 0 7,465 216,670 Police Officer - Master Advanced POLICE 152,236 97,775 54,461 14,070 43,881 0 6,435 216,622 Fire Fighter I FIRE 151,386 89,311 62,075 29,373 29,932 0 5,928 216,619 Fire Captain IV FIRE 145,319 60,427 84,892 16,069 45,860 0 9,083 216,330 Police Officer - Master Advanced POLICE 136,958 99,328 37,630 29,232 43,725 0 6,412 216,327 Fire Fighter II FIRE 141,236 99,940 41,297 34,740 33,543 0 6,643 216,162 Principal Integrated Resources Planner PUBLIC UTILITIES 142,000 139,828 2,172 24,435 38,803 1,398 9,366 216,001 Fire Engineer IV FIRE 139,226 107,994 31,231 33,806 35,782 0 7,105 215,918 Fire Engineer III FIRE 145,399 30,482 114,917 25,397 37,624 0 7,471 215,891 Police Officer - Master Advanced POLICE 136,012 99,337 36,676 29,150 44,225 0 6,484 215,872 Police Officer - Master Advanced POLICE 139,601 101,409 38,192 26,024 43,801 0 6,423 215,849 Fire Fighter I FIRE 149,246 84,475 64,771 33,020 27,941 0 5,550 215,756 Police Officer - Master Advanced POLICE 149,996 97,873 52,123 15,445 43,815 0 6,424 215,680 Fire Engineer II FIRE 153,082 100,366 52,715 22,283 33,622 0 6,659 215,645 Police Officer - Master Advanced POLICE 150,222 102,628 47,594 13,438 45,178 0 6,624 215,463 Line Crew Supervisor PUBLIC UTILITIES 147,649 131,562 16,087 23,457 34,095 1,908 8,293 215,402 Utilities Troubleshooter PUBLIC UTILITIES 159,771 100,331 59,440 21,843 25,936 1,516 6,308 215,374 Principal Integrated Resources Planner PUBLIC UTILITIES 149,300 148,025 1,275 13,612 41,064 1,480 9,915 215,371 Police Officer - Master Advanced POLICE 132,333 105,013 27,321 29,954 46,226 0 6,779 215,292 Police Sergeant POLICE 128,536 117,615 10,921 26,705 52,356 0 7,681 215,278 Fire Fighter I FIRE 152,258 85,060 67,198 29,043 28,302 0 5,620 215,222 Fire Fighter III FIRE 145,248 89,311 55,937 33,939 29,851 0 5,928 214,966 Police Officer - Helicopter Pilot - C POLICE 130,896 113,167 17,729 26,243 50,376 0 7,387 214,902 Senior Power Systems Planning Engineer PUBLIC UTILITIES 152,124 146,625 5,498 10,772 40,675 1,466 9,821 214,859 Fire Fighter I FIRE 158,563 89,321 69,242 20,377 29,925 0 5,927 214,792 Police Officer - Helicopter Pilot - C POLICE 130,864 110,104 20,760 26,838 49,765 0 7,297 214,764 Police Officer - Helicopter Pilot - C POLICE 127,335 121,767 5,569 26,594 53,028 0 7,773 214,731 Fire Engineer II FIRE 138,685 102,328 36,357 35,101 34,162 0 6,766 214,714 Police Officer - Sr Master Advanced POLICE 133,211 100,179 33,032 29,760 45,118 0 6,609 214,699 Police Officer - Master Advanced POLICE 135,701 99,475 36,225 28,205 44,294 0 6,497 214,696 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 12 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Deputy City Attorney IV CITY ATTORNEY 147,257 141,730 5,527 26,502 30,556 1,417 8,872 214,605 Police Officer - Master Advanced POLICE 134,565 99,822 34,743 29,522 43,941 0 6,444 214,471 Police Officer - Master Intermediate POLICE 138,766 99,333 39,434 24,114 44,548 0 6,531 213,960 Deputy Fire Marshal FIRE 127,073 127,073 0 41,824 35,250 1,271 8,512 213,931 Police Officer - Master Advanced POLICE 138,557 106,687 31,870 21,335 46,965 0 6,887 213,744 Deputy City Attorney IV CITY ATTORNEY 141,715 138,000 3,715 23,117 38,283 1,380 9,244 213,739 Police Officer - Master Advanced POLICE 136,534 101,718 34,816 25,834 44,777 0 6,566 213,711 Police Sergeant POLICE 126,439 116,789 9,650 26,166 53,184 0 7,800 213,588 Fire Engineer IV FIRE 145,002 96,988 48,015 29,219 32,630 0 6,457 213,308 Police Officer - Master Advanced POLICE 127,971 104,205 23,766 32,469 46,038 0 6,753 213,231 Fire Engineer IV FIRE 129,901 115,606 14,294 37,020 38,635 0 7,652 213,208 Line Mechanic PUBLIC UTILITIES 158,627 96,067 62,560 22,342 24,804 1,300 6,035 213,108 Police Officer - Master Advanced POLICE 149,057 99,530 49,526 13,515 43,816 0 6,424 212,812 Chief of Police POLICE 144,800 98,011 46,789 17,539 42,583 980 6,688 212,589 Police Officer - Sr Master Advanced POLICE 136,152 101,506 34,646 25,124 44,684 0 6,552 212,511 Police Sergeant POLICE 123,710 122,078 1,632 26,898 53,740 0 7,880 212,229 Utilities Troubleshooter PUBLIC UTILITIES 154,810 101,665 53,145 23,008 26,310 1,426 6,400 211,954 Police Officer - Master Advanced POLICE 128,984 105,331 23,654 29,426 46,332 0 6,788 211,529 Police Officer - Master Advanced POLICE 129,779 102,011 27,767 29,740 45,236 0 6,635 211,389 Police Officer - Sr Master Advanced POLICE 128,665 104,043 24,622 29,104 46,630 0 6,842 211,241 Police Officer - Master Advanced POLICE 132,166 104,923 27,243 25,973 46,189 0 6,772 211,100 Police Officer - Sr Master Advanced POLICE 131,368 107,977 23,391 25,143 47,533 0 6,970 211,014 Power Resources Scheduler II PUBLIC UTILITIES 143,436 127,553 15,883 22,174 35,385 1,399 8,544 210,936 Electric Crew Supervisor PUBLIC UTILITIES 156,260 95,111 61,149 18,659 27,991 1,211 6,808 210,928 Police Officer - Sr Master Advanced POLICE 128,003 103,353 24,650 30,136 46,033 0 6,746 210,918 Police Officer - Sr Master Advanced POLICE 141,348 102,365 38,982 16,879 45,886 0 6,737 210,849 Fire Fighter II FIRE 142,607 87,185 55,422 33,210 29,215 0 5,784 210,816 Police Officer - Sr Master Advanced POLICE 127,376 107,775 19,601 28,227 48,119 0 7,051 210,774 Police Officer - Master Intermediate POLICE 130,486 101,670 28,816 28,358 45,267 0 6,630 210,741 Engineering Manager PUBLIC WORKS 141,711 136,708 5,003 20,442 37,931 1,367 9,157 210,609 Police Sergeant POLICE 128,053 107,999 20,054 30,018 45,783 0 6,707 210,560 Benefits Administrator HUMAN RESOURCES 139,059 129,955 9,104 25,224 36,058 1,300 8,705 210,346 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 13 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Officer - Master Advanced POLICE 134,389 101,892 32,497 24,500 44,855 0 6,577 210,320 Police Officer - Master Advanced POLICE 140,838 101,912 38,926 17,641 44,862 0 6,579 209,920 Fire Fighter III FIRE 143,523 89,311 54,212 30,613 29,679 0 5,894 209,708 Fire Fighter II FIRE 146,806 87,170 59,636 27,884 29,080 0 5,759 209,529 Police Officer - Master Advanced POLICE 137,043 103,049 33,994 20,420 45,363 0 6,652 209,477 Police Officer - Sr Master Advanced POLICE 137,571 105,632 31,939 17,769 47,167 0 6,921 209,428 Community Investment Manager COMMUNITY DEVELOPMENT 134,929 133,011 1,918 27,094 36,899 1,330 8,910 209,163 Police Officer - Sr Master Advanced POLICE 128,362 102,759 25,604 28,686 45,397 0 6,657 209,103 Police Officer - Master Advanced POLICE 131,263 105,191 26,072 24,691 46,307 0 6,791 209,051 Police Officer - Master Advanced POLICE 132,906 99,344 33,563 25,022 44,548 0 6,533 209,010 Fire Fighter IV FIRE 149,001 101,807 47,193 18,060 34,925 0 6,935 208,920 Engineering Manager PUBLIC UTILITIES 143,982 138,778 5,204 15,730 38,499 1,388 9,296 208,896 Police Officer - Master Advanced POLICE 139,424 100,752 38,672 16,480 46,042 0 6,756 208,701 Police Officer - Master Advanced POLICE 129,123 99,440 29,684 29,250 43,774 0 6,419 208,566 Fire Engineer IV FIRE 132,890 114,397 18,493 33,352 35,285 0 7,023 208,550 City Clerk CITY CLERK 138,231 128,893 9,338 24,450 35,765 1,367 8,633 208,446 Police Officer - Master Advanced POLICE 138,410 109,253 29,156 15,898 47,212 0 6,924 208,443 Police Officer - Sr Master Advanced POLICE 135,125 108,099 27,025 18,437 47,756 0 7,002 208,320 Police Sergeant POLICE 126,083 104,579 21,504 29,395 46,057 0 6,746 208,281 Transit Planning Manager PUBLIC WORKS 128,468 123,583 4,885 39,113 31,826 1,143 7,689 208,240 Fire Engineer III FIRE 143,140 109,973 33,167 20,444 37,018 0 7,324 207,926 Principal Electrical Engineer PUBLIC UTILITIES 139,812 134,759 5,053 20,280 37,383 1,348 9,026 207,849 Senior Power Systems Planning Engineer PUBLIC UTILITIES 149,891 143,027 6,864 7,023 39,677 1,445 9,580 207,617 Police Officer - Master Advanced POLICE 131,337 100,311 31,026 25,377 44,317 0 6,500 207,531 Principal Civil Engineer PUBLIC WORKS 136,688 131,992 4,696 24,046 36,617 1,320 8,841 207,512 Police Officer - Master Intermediate POLICE 125,937 99,498 26,439 29,912 44,971 0 6,599 207,418 Police Sergeant POLICE 125,418 119,601 5,817 21,572 52,647 0 7,721 207,358 Police Officer - Master Advanced POLICE 129,374 102,609 26,765 24,625 46,509 0 6,823 207,331 Police Officer - Master Advanced POLICE 129,357 102,109 27,249 25,433 45,457 0 6,665 206,912 Police Officer - Master Advanced POLICE 127,336 100,285 27,052 28,192 44,800 0 6,573 206,900 Fire Fighter I FIRE 145,948 97,814 48,134 21,392 32,984 0 6,534 206,859 Police Officer - Master Advanced POLICE 125,822 102,086 23,736 29,494 44,937 0 6,590 206,843 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 14 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Officer - Sr Master Advanced POLICE 123,590 104,203 19,387 29,498 46,707 0 6,849 206,646 Police Officer - Master Advanced POLICE 129,050 101,748 27,302 26,138 44,790 0 6,568 206,547 Police Officer - Sr Master Advanced POLICE 130,599 102,182 28,417 24,054 45,144 0 6,620 206,417 Police Officer - Master Advanced POLICE 128,299 103,000 25,299 25,967 45,343 0 6,648 206,257 Police Officer - Master Advanced POLICE 125,689 99,687 26,002 30,076 43,886 0 6,434 206,084 Utilities Systems Operator PUBLIC UTILITIES 148,936 95,163 53,772 22,896 26,404 1,449 6,374 206,060 Police Officer - Master Intermediate POLICE 126,998 95,021 31,977 28,919 43,722 0 6,414 206,053 Police Officer - Master Advanced POLICE 132,594 99,242 33,353 23,354 43,687 0 6,406 206,041 Police Officer - Master Advanced POLICE 130,232 102,558 27,674 23,236 45,797 0 6,717 205,982 Police Officer - Master Advanced POLICE 124,906 101,749 23,157 29,644 44,791 0 6,568 205,909 Fire Fighter IV FIRE 140,588 91,437 49,151 28,696 30,523 0 6,059 205,865 Construction Contracts Administrator PUBLIC WORKS 143,546 126,888 16,659 17,301 35,202 1,269 8,499 205,817 Principal Civil Engineer PUBLIC WORKS 137,780 132,800 4,980 20,970 36,840 1,328 8,895 205,814 Police Officer - Master Advanced POLICE 129,806 99,993 29,813 25,515 44,012 0 6,456 205,789 Police Officer - Master Advanced POLICE 124,798 101,718 23,080 29,255 44,777 0 6,566 205,396 Fire Fighter II FIRE 149,254 88,340 60,914 16,072 33,402 0 6,632 205,360 Police Officer - Master Advanced POLICE 125,783 98,202 27,581 29,716 43,481 0 6,379 205,360 Fire Fighter III FIRE 150,159 89,311 60,848 19,481 29,790 0 5,899 205,329 Police Sergeant POLICE 122,698 104,394 18,304 29,297 46,357 0 6,787 205,139 Police Officer - Master Intermediate POLICE 129,472 98,126 31,346 25,600 43,512 0 6,381 204,965 Parks Manager COMMUNITY SERVICES 136,858 129,511 7,347 22,147 35,927 1,295 8,675 204,902 Senior Integrated Resources Planner PUBLIC UTILITIES 136,676 136,676 0 19,760 37,916 1,367 9,155 204,874 External Affairs Manager PUBLIC UTILITIES 149,004 137,582 11,422 7,088 38,168 1,391 9,216 204,866 Police Officer - Sr Master Advanced POLICE 121,498 105,005 16,493 30,064 46,243 0 6,774 204,579 Police Officer - Sr Master Advanced POLICE 129,492 66,444 63,048 21,201 46,930 0 6,868 204,491 Fire Fighter IV FIRE 143,169 93,653 49,517 24,137 31,028 0 6,150 204,485 Senior Project Manager COMMUNITY DEVELOPMENT 136,380 124,297 12,083 23,978 34,484 1,243 8,326 204,411 Police Officer - Master Advanced POLICE 126,402 103,516 22,885 23,959 47,097 0 6,904 204,362 Utilities Generation Technician PUBLIC UTILITIES 142,277 97,726 44,550 26,992 27,113 1,414 6,546 204,342 Power Resources Scheduler II PUBLIC UTILITIES 137,047 117,862 19,184 25,289 32,696 1,355 7,895 204,282 Fire Captain III FIRE 133,752 28,483 105,269 19,801 42,290 0 8,373 204,216 Police Officer - Master Advanced POLICE 128,771 107,200 21,571 21,273 47,190 0 6,919 204,153 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 15 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Housing Program Manager COMMUNITY DEVELOPMENT 134,355 134,355 0 22,176 37,278 1,343 8,999 204,152 Police Officer - Master Advanced POLICE 135,107 104,326 30,781 16,213 45,913 0 6,742 203,976 Police Officer - Sr Master Advanced POLICE 127,372 101,536 25,836 24,594 44,868 0 6,578 203,412 Police Officer - Master Advanced POLICE 121,602 102,234 19,368 30,064 45,006 0 6,599 203,271 Line Mechanic PUBLIC UTILITIES 146,273 93,276 52,996 25,837 24,069 1,160 5,856 203,194 Police Officer - Master Advanced POLICE 122,342 102,576 19,766 28,535 45,499 0 6,672 203,048 Fire Engineer IV FIRE 127,421 101,158 26,262 34,925 33,929 0 6,731 203,006 Police Officer - Master Advanced POLICE 140,109 99,791 40,318 11,896 44,434 0 6,517 202,955 Deputy City Attorney III CITY ATTORNEY 132,168 127,391 4,777 25,606 35,341 1,274 8,533 202,922 Deputy City Attorney III CITY ATTORNEY 135,000 130,666 4,335 21,612 36,248 1,307 8,752 202,920 Police Officer - Master Intermediate POLICE 123,138 99,551 23,587 29,357 43,823 0 6,426 202,744 Police Officer - Master Advanced POLICE 122,137 99,310 22,827 29,126 44,857 0 6,582 202,702 Police Officer - Sr Master Advanced POLICE 132,533 107,909 24,624 15,918 46,985 0 6,884 202,320 Chief Utilities Systems Operator PUBLIC UTILITIES 136,838 129,102 7,736 19,672 35,818 1,320 8,648 202,295 Fire Fighter II FIRE 128,882 91,437 37,445 36,823 30,514 0 6,043 202,262 Fire Fighter IV FIRE 144,089 98,287 45,802 23,513 28,865 0 5,781 202,248 Engineering Manager PUBLIC UTILITIES 135,236 132,512 2,724 19,870 36,764 1,325 8,876 202,071 Principal Traffic Engineer PUBLIC WORKS 135,470 130,573 4,896 20,182 36,222 1,306 8,746 201,926 Police Officer - Master Advanced POLICE 130,553 100,419 30,134 20,500 44,366 0 6,505 201,925 Principal Civil Engineer PUBLIC UTILITIES 133,516 124,591 8,925 24,230 34,563 1,246 8,345 201,900 Principal Planner PLANNING 136,615 132,036 4,579 17,817 37,156 1,339 8,971 201,899 Police Officer - Sr Master Advanced POLICE 125,618 101,677 23,941 23,580 45,896 0 6,725 201,819 Utilities Systems Operator PUBLIC UTILITIES 140,876 95,350 45,525 26,663 26,457 1,380 6,387 201,762 Fire Engineer II FIRE 128,120 105,146 22,974 31,207 35,262 0 6,964 201,554 Police Officer - Master Advanced POLICE 119,628 103,653 15,975 29,135 46,037 0 6,751 201,551 Police Officer - Master Advanced POLICE 120,925 99,314 21,611 29,289 44,702 0 6,555 201,472 Enterprise Administrative Services Manager FINANCE 131,088 126,982 4,106 25,323 35,230 1,270 8,506 201,417 Principal Traffic Engineer PUBLIC WORKS 135,234 130,346 4,888 19,921 36,159 1,303 8,731 201,348 Police Officer - Sr Master Advanced POLICE 135,745 98,920 36,825 15,625 43,539 0 6,386 201,295 Police Officer - Master Intermediate POLICE 136,052 98,753 37,300 14,491 44,236 0 6,487 201,266 Power Resources Scheduler II PUBLIC UTILITIES 136,740 122,647 14,093 20,874 34,023 1,359 8,215 201,211 Fire Engineer III FIRE 126,542 100,464 26,078 34,488 33,462 0 6,645 201,138 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 16 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Officer - Polygraph Examiner POLICE 118,317 105,948 12,369 29,324 46,638 0 6,839 201,119 Police Officer - Master Advanced POLICE 120,769 102,149 18,620 28,621 44,967 0 6,594 200,951 Police Officer - Master Intermediate POLICE 136,129 95,620 40,509 15,725 42,709 0 6,269 200,833 Police Officer - Sr Master Advanced POLICE 122,170 105,459 16,711 25,222 46,442 0 6,800 200,634 Police Officer - Master Advanced POLICE 121,771 105,251 16,520 25,686 46,340 0 6,793 200,590 Police Officer - Master Advanced POLICE 120,492 106,799 13,693 25,623 47,352 0 6,944 200,410 Police Officer - Sr Master Advanced POLICE 121,712 105,365 16,347 25,496 46,396 0 6,796 200,400 Police Officer - Master Advanced POLICE 122,523 101,934 20,589 25,454 45,533 0 6,684 200,195 Police Officer - Master Advanced POLICE 119,239 101,637 17,602 29,462 44,742 0 6,560 200,003 Deputy Human Resources Director HUMAN RESOURCES 132,484 128,344 4,140 21,987 35,614 1,284 8,597 199,966 Police Officer - Master Advanced POLICE 121,495 104,367 17,128 25,590 45,943 0 6,737 199,765 Police Officer - Master Advanced POLICE 121,011 105,714 15,297 25,359 46,527 0 6,826 199,723 Police Officer - Master Advanced POLICE 128,884 106,877 22,007 16,756 47,048 0 6,899 199,587 Police Officer - Master Advanced POLICE 117,133 98,078 19,055 28,266 47,129 0 6,911 199,439 Police Officer - Master Advanced POLICE 121,749 102,571 19,179 24,670 46,130 0 6,767 199,316 Police Officer - Master Advanced POLICE 131,983 101,484 30,500 16,039 44,675 0 6,549 199,247 Line Mechanic PUBLIC UTILITIES 145,291 94,339 50,952 22,245 24,358 1,303 5,927 199,124 Police Officer - Master Advanced POLICE 133,962 104,987 28,975 11,946 46,388 0 6,803 199,099 Fire Fighter III FIRE 126,796 89,311 37,485 36,372 29,795 0 5,916 198,878 Fire Fighter II FIRE 144,050 98,251 45,800 15,294 32,957 0 6,529 198,831 Police Officer - Master Intermediate POLICE 125,228 95,915 29,313 25,007 42,232 0 6,189 198,656 Police Officer - Master Advanced POLICE 132,778 106,831 25,947 11,907 47,028 0 6,896 198,609 Police Officer - Master Intermediate POLICE 126,336 99,875 26,461 20,671 44,923 0 6,584 198,514 Police Officer - Master Advanced POLICE 117,698 101,742 15,956 29,448 44,787 0 6,568 198,500 Fire Fighter II FIRE 129,445 87,310 42,135 28,980 33,363 0 6,609 198,396 Police Officer - Sr Master Intermediate POLICE 121,551 99,323 22,228 25,006 45,205 0 6,629 198,391 Line Mechanic PUBLIC UTILITIES 143,905 95,465 48,440 22,420 24,732 1,274 6,014 198,345 Fire Engineer III FIRE 129,742 93,206 36,536 30,158 32,042 0 6,327 198,270 Engineering Manager PUBLIC WORKS 142,599 136,026 6,574 7,299 37,739 1,375 9,111 198,124 Fire Fighter I FIRE 128,823 96,125 32,698 30,527 32,211 0 6,378 197,938 Police Officer - Master Intermediate POLICE 131,733 99,477 32,256 15,899 43,794 0 6,420 197,846 Police Communications Supervisor POLICE 142,331 85,664 56,667 22,872 25,097 1,423 6,056 197,778 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 17 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Fire Engineer II FIRE 123,955 98,076 25,879 34,531 32,717 0 6,479 197,683 Police Officer - Master Advanced POLICE 121,201 99,588 21,613 25,358 44,514 0 6,528 197,601 Police Officer - Sr Master Advanced POLICE 125,633 89,080 36,553 21,349 44,069 0 6,460 197,510 Police Officer - Master Advanced POLICE 118,945 104,233 14,713 25,729 45,884 0 6,728 197,287 Fire Fighter II FIRE 134,441 91,437 43,005 25,650 30,585 0 6,057 196,734 Police Officer - Master Advanced POLICE 129,789 102,051 27,738 15,241 44,921 0 6,588 196,539 Community Preservation Manager PLANNING 126,584 121,008 5,576 25,883 33,588 1,210 8,105 195,369 Police Officer - Master Intermediate POLICE 119,773 102,180 17,593 23,939 44,963 0 6,592 195,267 Technology Development Manager PLANNING 127,562 123,466 4,096 23,858 34,251 1,235 8,270 195,176 Police Officer - Master Advanced POLICE 127,386 100,456 26,929 16,994 44,222 0 6,484 195,085 Police Officer - Master Advanced POLICE 111,114 100,443 10,672 32,111 44,875 0 6,577 194,678 Principal Civil Engineer PUBLIC UTILITIES 132,010 118,241 13,769 20,363 32,806 1,183 7,920 194,282 Information Systems Manager FINANCE 136,720 129,588 7,132 11,570 35,953 1,296 8,680 194,219 Police Officer - Master Intermediate POLICE 119,113 97,104 22,009 25,012 43,547 0 6,388 194,060 Police Communications Supervisor POLICE 142,486 85,515 56,971 19,034 24,825 1,425 5,993 193,764 Principal Civil Engineer PUBLIC WORKS 125,342 125,342 0 23,892 34,772 1,253 8,396 193,654 Fire Fighter II FIRE 124,349 89,293 35,055 33,796 29,567 0 5,859 193,571 Police Officer - Master Advanced POLICE 111,859 104,900 6,959 28,291 46,507 0 6,820 193,478 Police Officer - Master Advanced POLICE 116,148 101,735 14,413 25,481 45,113 0 6,616 193,358 Principal Civil Engineer PUBLIC UTILITIES 133,960 129,492 4,468 13,464 35,923 1,295 8,674 193,316 Police Officer - Master Advanced POLICE 116,988 99,955 17,033 25,828 44,000 0 6,452 193,267 Police Officer - Master Intermediate POLICE 114,582 98,886 15,697 28,710 43,540 0 6,380 193,212 Financial Accounting Manager CONVENTION/SPORTS/ENTERTAINMT 129,521 125,774 3,747 18,981 34,892 1,258 8,425 193,076 Police Officer - Sr Master Advanced POLICE 115,140 48,454 66,686 23,600 47,369 0 6,945 193,053 Economic Development Manager PUBLIC UTILITIES 125,979 125,979 0 22,167 34,953 1,260 8,438 192,796 Workforce Development Manager COMMUNITY DEVELOPMENT 137,273 123,178 14,095 11,868 34,172 1,232 8,251 192,795 Police Officer - Master Advanced POLICE 117,235 99,237 17,999 25,308 43,685 0 6,406 192,634 Police Officer - Master Advanced POLICE 109,734 96,950 12,784 30,663 42,853 3,000 6,277 192,527 Line Mechanic PUBLIC UTILITIES 133,880 96,796 37,084 25,994 25,216 1,258 6,132 192,480 Principal Civil Engineer PUBLIC UTILITIES 126,524 118,697 7,827 23,807 32,931 1,187 7,951 192,399 Deputy City Attorney III CITY ATTORNEY 127,000 127,000 0 28,772 27,378 1,270 7,950 192,371 Community Investment Manager COMMUNITY DEVELOPMENT 132,978 132,978 0 11,879 36,890 1,330 8,907 191,984 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 18 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Fire Fighter IV FIRE 133,177 93,653 39,524 21,575 31,049 0 6,154 191,955 Police Officer - Master Advanced POLICE 124,399 99,793 24,607 17,157 43,927 0 6,443 191,927 Corrections Officer POLICE 127,063 73,468 53,596 26,809 33,042 0 4,848 191,762 Police Officer - Master Advanced POLICE 112,189 99,742 12,447 29,171 43,906 0 6,439 191,704 Police Officer - Master Advanced POLICE 116,563 99,244 17,319 25,006 43,688 0 6,406 191,664 Principal Civil Engineer PUBLIC WORKS 138,064 132,756 5,308 6,477 36,832 1,343 8,892 191,608 Fire Engineer II FIRE 118,835 97,041 21,794 33,619 32,660 0 6,447 191,562 Police Officer - Sr Master Advanced POLICE 119,499 101,630 17,869 20,680 44,737 0 6,560 191,477 Principal Civil Engineer PUBLIC WORKS 128,056 123,456 4,600 19,491 34,251 1,234 8,269 191,302 Assistant Risk Manager HUMAN RESOURCES 128,463 121,480 6,983 19,570 33,700 1,215 8,137 191,084 Senior Project Manager COMMUNITY DEVELOPMENT 132,340 129,031 3,309 12,797 35,795 1,290 8,643 190,865 Generation Plant Manager PUBLIC UTILITIES 133,403 127,753 5,650 11,984 35,441 1,284 8,557 190,669 Principal Integrated Resources Planner PUBLIC UTILITIES 126,063 126,063 0 19,725 34,998 1,261 8,444 190,490 Principal Civil Engineer PUBLIC UTILITIES 124,406 119,691 4,715 23,570 33,204 1,197 8,017 190,394 Senior Planner PLANNING 124,060 119,576 4,484 23,640 33,173 1,196 8,010 190,078 Police Officer - Sr Master Advanced POLICE 121,372 100,690 20,683 15,207 46,613 0 6,828 190,020 Police Officer - Master Advanced POLICE 120,638 104,754 15,884 16,372 46,167 0 6,768 189,945 Principal Human Resources Analyst HUMAN RESOURCES 131,549 128,401 3,148 12,844 35,621 1,284 8,601 189,899 Police Officer - Sr Master Advanced POLICE 122,321 79,987 42,334 15,511 45,397 0 6,652 189,881 Associate Planner PLANNING 125,338 115,696 9,641 23,385 32,096 1,157 7,750 189,725 Fire Fighter I FIRE 127,382 85,060 42,322 28,266 28,379 0 5,620 189,647 Line Crew Supervisor PUBLIC UTILITIES 139,215 106,951 32,264 10,892 31,041 795 7,540 189,484 Police Officer - Master Advanced POLICE 110,161 99,366 10,794 29,115 43,741 0 6,414 189,431 Police Officer - Sr Master Advanced POLICE 118,796 107,470 11,326 16,229 47,309 0 6,937 189,271 Water Systems Operations Superintendent PUBLIC UTILITIES 121,799 117,961 3,839 25,561 32,726 1,180 7,901 189,167 Police Communications Supervisor POLICE 138,552 84,608 53,944 19,025 24,313 1,384 5,869 189,143 Police Officer - Master Intermediate POLICE 124,900 104,334 20,566 11,540 45,929 0 6,735 189,104 Police Officer - Sr Master Advanced POLICE 110,083 99,083 10,999 28,953 43,618 0 6,396 189,049 Police Officer - Master Advanced POLICE 111,968 101,943 10,025 25,389 44,877 0 6,580 188,814 Police Officer - Master Advanced POLICE 112,002 102,305 9,697 25,042 45,035 0 6,604 188,683 Police Officer POLICE 114,792 89,003 25,790 27,846 40,046 0 5,871 188,555 Electric Crew Supervisor PUBLIC UTILITIES 121,726 108,314 13,412 27,789 30,061 1,707 7,255 188,538 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 19 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Water Field Superintendent PUBLIC UTILITIES 123,128 112,980 10,147 25,161 31,341 1,191 7,568 188,388 Senior Planner PLANNING 126,924 117,963 8,961 19,435 32,724 1,180 7,901 188,164 Police Officer - Master Advanced POLICE 106,552 98,564 7,988 31,649 43,557 0 6,385 188,143 Administrative Services Manager PUBLIC WORKS 125,282 121,203 4,079 19,345 33,624 1,212 8,119 187,582 Associate Power Engineer PUBLIC UTILITIES 124,270 123,103 1,167 19,656 34,153 1,231 8,246 187,555 Police Officer - Master Advanced POLICE 106,579 101,552 5,027 29,105 44,875 0 6,576 187,134 Police Officer - Sr Master Advanced POLICE 119,314 103,121 16,193 15,445 45,412 0 6,656 186,827 Electric Crew Supervisor PUBLIC UTILITIES 137,075 46,828 90,247 14,583 27,974 345 6,803 186,781 Police Officer - Master Advanced POLICE 121,889 97,095 24,794 14,632 43,577 0 6,376 186,474 Operations Manager CONVENTION/SPORTS/ENTERTAINMT 121,235 118,211 3,024 23,335 32,801 1,182 7,918 186,470 Police Officer - Master Advanced POLICE 107,566 98,810 8,756 28,656 43,816 0 6,426 186,464 Audit Manager CITY ADMINISTRATION 119,926 119,865 60 23,996 33,273 1,199 8,029 186,423 Police Officer - Sr Master Advanced POLICE 106,154 99,753 6,401 27,852 45,365 0 6,656 186,027 Police Officer - Master Advanced POLICE 108,246 97,225 11,021 24,937 43,467 3,000 6,364 186,015 Police Officer - Sr Master Advanced POLICE 120,409 106,470 13,939 11,422 47,202 0 6,920 185,954 Electric Crew Supervisor PUBLIC UTILITIES 137,949 99,114 38,835 14,847 25,536 1,349 6,220 185,901 Police Officer - Master Intermediate POLICE 111,296 97,383 13,912 25,224 42,867 0 6,287 185,674 Police Officer - Master Advanced POLICE 111,200 102,410 8,791 22,551 45,087 0 6,609 185,448 Fire Captain IV FIRE 116,391 60,787 55,604 26,833 35,226 0 6,927 185,377 Senior Electrical Engineer PUBLIC UTILITIES 123,296 122,413 883 18,365 33,959 1,224 8,199 185,043 Senior Project Manager COMMUNITY DEVELOPMENT 119,380 118,602 779 23,630 32,901 1,186 7,944 185,041 Police Officer - Master Advanced POLICE 117,761 95,472 22,289 14,350 46,116 0 6,762 184,990 Police Officer - Sr Master Advanced POLICE 120,945 100,623 20,322 11,718 45,473 0 6,669 184,804 Associate Power Engineer PUBLIC UTILITIES 120,814 114,328 6,486 23,445 31,716 1,143 7,658 184,776 Police Officer - Master Advanced POLICE 105,168 100,111 5,057 28,649 44,229 0 6,485 184,531 Utilities Generation Technician PUBLIC UTILITIES 128,588 83,408 45,180 25,909 23,140 1,220 5,587 184,443 Police Officer - Master Advanced POLICE 102,561 100,222 2,339 31,192 44,120 0 6,468 184,340 Utilities Systems Operator PUBLIC UTILITIES 140,689 95,476 45,214 9,387 26,487 1,380 6,395 184,338 Police Officer - Master Advanced POLICE 110,388 72,811 37,578 23,187 44,109 0 6,467 184,151 Utilities Systems Operator PUBLIC UTILITIES 130,635 87,291 43,344 22,122 24,218 1,327 5,847 184,150 Payroll Manager FINANCE 121,046 111,405 9,641 23,621 30,906 1,114 7,462 184,149 Police Officer - Sr Master Advanced POLICE 110,643 97,009 13,635 22,200 44,355 0 6,501 183,700 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 20 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Senior Electric Systems Designer PUBLIC UTILITIES 118,173 118,173 0 23,450 32,783 1,182 7,915 183,503 Police Officer - Master Advanced POLICE 109,315 98,405 10,910 23,872 43,819 0 6,422 183,429 Deputy City Attorney III CITY ATTORNEY 122,011 117,632 4,379 19,600 32,637 1,176 7,879 183,303 Electrical Utility Inspector PUBLIC UTILITIES 129,708 81,230 48,478 24,168 22,535 1,180 5,441 183,032 Technology Development Manager POLICE 131,700 124,956 6,743 6,890 34,669 1,265 8,370 182,894 Police Officer - Sr Master Advanced POLICE 120,781 100,554 20,227 11,316 44,265 0 6,491 182,852 Line Mechanic PUBLIC UTILITIES 130,858 90,556 40,302 21,491 23,489 1,143 5,713 182,695 Operations Superintendent PUBLIC WORKS 118,555 110,185 8,370 25,058 30,567 1,102 7,380 182,661 Associate Power Engineer PUBLIC UTILITIES 121,630 117,234 4,396 19,344 32,522 1,172 7,853 182,521 Financial Accounting Manager FINANCE 128,371 119,412 8,959 11,594 33,133 1,194 7,998 182,290 Police Officer - Master Advanced POLICE 106,994 99,432 7,562 25,059 43,770 0 6,418 182,241 Police Officer - Sr Master Advanced POLICE 100,259 99,426 833 31,158 43,768 0 6,418 181,603 Police Officer - Master Advanced POLICE 112,678 103,147 9,531 16,512 45,567 0 6,683 181,440 Police Officer - Master Intermediate POLICE 108,043 91,310 16,733 23,599 40,692 3,000 5,964 181,297 Police Officer - Special Assignment POLICE 117,403 93,955 23,448 16,331 41,397 0 6,056 181,186 Real Property Analyst PUBLIC WORKS 121,348 113,162 8,187 19,323 31,392 1,132 7,580 180,775 Police Officer - Sr Master Advanced POLICE 106,204 99,078 7,127 23,236 44,623 0 6,545 180,608 Police Officer - Master Advanced POLICE 102,518 98,171 4,347 28,187 43,215 0 6,337 180,257 Corrections Facility Manager POLICE 103,366 99,447 3,919 24,282 44,319 995 6,786 179,748 Principal Transportation Planner PUBLIC WORKS 122,623 118,204 4,419 14,815 32,792 1,182 7,917 179,330 Financial Accounting Manager COMMUNITY DEVELOPMENT 119,223 118,089 1,135 17,788 32,760 1,181 7,910 178,862 Assistant to the City Manager CITY ADMINISTRATION 117,030 108,092 8,938 23,289 29,986 1,081 7,240 178,626 Police Officer - Master Intermediate POLICE 118,078 81,647 36,431 13,687 40,745 0 5,970 178,480 Police Officer - Sr Master Advanced POLICE 103,616 101,516 2,100 23,202 44,859 0 6,577 178,254 Police Officer - Master Advanced POLICE 105,081 101,765 3,316 21,738 44,798 0 6,569 178,186 Police Officer - Master Advanced POLICE 107,371 99,237 8,135 20,618 43,685 0 6,406 178,079 Environmental Services Specialist PUBLIC UTILITIES 118,352 114,021 4,331 19,197 31,631 1,140 7,637 177,957 Senior Power Systems Planning Specialist PUBLIC UTILITIES 121,286 116,929 4,357 15,208 32,441 1,169 7,832 177,936 Utilities Systems Operator PUBLIC UTILITIES 133,387 88,413 44,974 12,709 24,533 1,327 5,922 177,879 Senior Civil Engineer PUBLIC WORKS 119,238 110,820 8,418 19,269 30,743 1,108 7,423 177,781 Police Officer - Master Intermediate POLICE 114,236 67,299 46,937 13,368 43,592 0 6,399 177,595 Senior Administrative Analyst FIRE 114,891 110,965 3,926 23,345 30,784 1,110 7,433 177,562 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 21 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Utilities Generation Technician PUBLIC UTILITIES 121,916 83,004 38,913 25,640 23,025 1,223 5,560 177,363 Senior Planner PLANNING 118,348 114,462 3,886 18,207 31,749 1,110 7,667 177,081 Principal Project Planner COMMUNITY SERVICES 114,352 111,146 3,206 23,159 30,834 1,112 7,445 176,901 Principal Accountant PUBLIC UTILITIES 125,817 121,478 4,339 7,984 33,699 1,215 8,137 176,851 Administrative Services Manager COMMUNITY DEVELOPMENT 114,395 111,089 3,306 22,952 30,818 1,111 7,441 176,718 Fire Fighter IV FIRE 119,880 90,903 28,977 19,980 30,584 0 6,074 176,517 Police Officer - Master Intermediate POLICE 107,456 90,754 16,702 22,615 40,254 0 5,896 176,222 Deputy City Attorney II CITY ATTORNEY 114,783 107,216 7,567 23,290 29,744 1,072 7,181 176,070 Police Officer - Master Advanced POLICE 114,335 98,796 15,539 11,530 43,507 0 6,366 175,738 Fire Fighter I FIRE 120,346 84,840 35,505 21,276 28,466 0 5,638 175,726 Street Maintenance and Sanitation Administrator PUBLIC WORKS 122,224 118,329 3,895 11,419 32,830 1,183 7,926 175,582 Senior Electric Systems Designer PUBLIC UTILITIES 116,514 112,773 3,741 18,790 31,284 1,128 7,554 175,270 Police Communications Manager POLICE 112,838 108,676 4,162 23,491 30,150 1,088 7,279 174,847 Fire Fighter I FIRE 116,337 85,060 31,277 23,950 28,490 0 5,644 174,420 Senior Electric Systems Designer PUBLIC UTILITIES 125,702 107,244 18,458 10,680 29,751 1,073 7,184 174,390 Line Mechanic PUBLIC UTILITIES 129,228 96,894 32,334 12,463 25,078 1,339 6,100 174,208 Community Services Manager COMMUNITY SERVICES 121,514 121,514 0 9,520 33,719 1,215 8,139 174,107 Senior Administrative Analyst CITY ADMINISTRATION 111,234 111,234 0 23,345 30,861 1,112 7,451 174,003 Safety Manager HUMAN RESOURCES 115,011 111,326 3,685 19,265 30,884 1,113 7,457 173,730 Golf Manager COMMUNITY SERVICES 126,058 114,767 11,291 6,938 31,840 1,163 7,687 173,686 Electrical Utility Inspector PUBLIC UTILITIES 125,151 77,519 47,632 20,667 21,499 1,107 5,192 173,616 Corrections Officer POLICE 110,157 70,892 39,265 27,208 31,572 0 4,625 173,562 Police Officer - Master Advanced POLICE 99,242 99,242 0 24,157 43,687 0 6,406 173,492 Police Officer - Master Intermediate POLICE 105,321 96,204 9,118 19,556 42,374 0 6,200 173,452 Police Officer - Master Advanced POLICE 100,965 96,892 4,073 21,946 43,965 0 6,447 173,324 Operations Superintendent PUBLIC WORKS 113,900 109,978 3,922 20,368 30,510 1,100 7,367 173,244 Line Mechanic PUBLIC UTILITIES 128,886 73,143 55,743 17,434 20,844 958 5,084 173,207 Associate Power Engineer PUBLIC UTILITIES 115,151 106,138 9,013 20,185 29,448 1,061 7,109 172,955 Senior Administrative Analyst PUBLIC UTILITIES 112,464 108,803 3,662 21,848 30,183 1,088 7,288 172,871 Police Officer - Master Intermediate POLICE 97,602 89,533 8,069 26,678 39,761 3,000 5,820 172,860 Integrated Resources Planner II PUBLIC UTILITIES 113,105 113,105 0 19,175 31,394 1,131 7,576 172,382 Fire Fighter II FIRE 126,089 74,970 51,120 15,972 25,098 0 5,014 172,174 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 22 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Officer - Master Advanced POLICE 107,724 98,500 9,225 11,805 43,116 3,000 6,321 171,966 Fire Dispatch Operations Manager FIRE 113,937 109,540 4,397 19,171 30,389 1,095 7,337 171,929 Substation Electrician PUBLIC UTILITIES 119,599 90,106 29,494 21,957 23,238 1,331 5,655 171,781 Police Officer - Master Advanced POLICE 113,195 101,171 12,025 14,175 38,419 0 5,695 171,485 Senior Human Resources Analyst HUMAN RESOURCES 115,984 111,688 4,296 15,756 30,984 1,117 7,481 171,322 Police Officer POLICE 103,931 87,972 15,959 23,294 38,378 0 5,619 171,221 Associate Engineer PUBLIC UTILITIES 114,675 105,867 8,807 18,931 29,370 1,059 7,091 171,126 Utilities Systems Operator PUBLIC UTILITIES 115,504 93,566 21,937 21,937 25,956 1,350 6,267 171,014 Substation Test Technician Supervisor PUBLIC UTILITIES 115,643 95,098 20,546 21,226 26,381 1,338 6,370 170,959 Business Information Systems Analyst III PUBLIC UTILITIES 112,790 109,628 3,162 19,201 30,412 1,096 7,343 170,842 Administrative Services Manager HUMAN RESOURCES 114,345 108,683 5,662 17,717 30,150 1,087 7,280 170,579 Police Officer POLICE 111,354 87,219 24,135 14,296 39,120 0 5,737 170,506 Police Officer - Sr Master Advanced POLICE 103,938 38,382 65,555 14,060 45,754 0 6,709 170,461 Associate Planner PLANNING 109,077 108,038 1,039 22,962 29,971 1,080 7,237 170,327 Police Officer - Master Advanced POLICE 104,466 101,108 3,357 14,795 44,348 0 6,503 170,112 Police Records Manager POLICE 114,529 110,185 4,344 16,201 30,567 1,102 7,380 169,778 Substation Electrician Supervisor PUBLIC UTILITIES 124,575 99,908 24,667 11,224 25,842 1,453 6,285 169,380 Police Officer - Master Advanced POLICE 112,328 100,672 11,656 5,402 44,747 0 6,561 169,037 Police Officer - Master Advanced POLICE 100,016 50,948 49,068 14,107 47,804 0 7,062 168,988 Library/Operations Branch Services Manager COMMUNITY SERVICES 113,772 109,788 3,984 16,226 30,461 1,098 7,354 168,911 Senior Police Dispatcher POLICE 119,454 77,675 41,779 21,058 22,680 0 5,474 168,667 Operations Superintendent PUBLIC WORKS 112,676 103,356 9,320 19,320 28,674 1,034 6,923 168,627 Utilities Systems Operator PUBLIC UTILITIES 108,658 107,428 1,230 21,441 29,789 1,473 7,196 168,557 Real Property Analyst PUBLIC WORKS 107,518 107,518 0 22,897 29,827 1,075 7,202 168,519 Substation Electrician Supervisor PUBLIC UTILITIES 121,397 98,392 23,005 14,063 25,431 1,366 6,186 168,444 Electric Utility Inspection Supervisor PUBLIC UTILITIES 117,794 111,845 5,949 10,962 31,029 1,139 7,492 168,415 Substation Electrician Supervisor PUBLIC UTILITIES 114,694 94,601 20,093 22,033 24,391 1,353 5,932 168,404 Principal Accountant CITY TREASURER 117,168 112,933 4,235 10,892 31,329 1,129 7,564 168,083 Senior Human Resources Development Specialist HUMAN RESOURCES 104,860 104,606 254 26,148 29,017 1,046 7,007 168,078 Police Officer - Sr Master Advanced POLICE 106,291 40,843 65,448 10,515 44,690 0 6,553 168,048 Tax Revenue Auditor CITY ADMINISTRATION 110,855 107,657 3,199 22,282 27,216 983 6,583 167,919 Project Manager II COMMUNITY DEVELOPMENT 106,816 106,816 0 23,185 29,632 1,068 7,155 167,856 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 23 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Park Services Superintendent COMMUNITY SERVICES 107,388 104,938 2,450 23,166 29,111 1,049 7,029 167,743 Utilities Analyst II PUBLIC UTILITIES 114,317 110,185 4,132 14,178 30,567 1,102 7,380 167,543 Police Officer - Master Advanced POLICE 113,165 59,924 53,242 2,793 44,828 0 6,574 167,360 Utilities Generation Technician PUBLIC UTILITIES 111,302 85,027 26,275 25,537 23,589 1,196 5,695 167,319 Utilities Generation Technician PUBLIC UTILITIES 113,704 81,420 32,284 23,792 22,585 1,243 5,454 166,779 Senior Human Resources Analyst HUMAN RESOURCES 107,890 104,263 3,627 21,669 28,921 1,043 6,984 166,507 Police Officer - Master Advanced POLICE 99,893 99,285 608 16,400 43,706 0 6,409 166,408 Police Officer - Master Advanced POLICE 98,955 88,221 10,735 26,776 35,477 0 5,116 166,324 Assistant Purchasing Agent FINANCE 108,261 99,156 9,105 22,840 27,508 992 6,642 166,242 Utilities Inventory & Facilities Manager PUBLIC UTILITIES 106,622 99,214 7,408 24,361 27,524 992 6,646 166,146 Integrated Resources Planner II PUBLIC UTILITIES 105,631 105,631 0 23,044 29,307 1,056 7,075 166,115 Senior Planner PLANNING 108,415 108,000 415 19,119 29,961 1,080 7,234 165,809 Principal Accountant PUBLIC UTILITIES 106,074 103,052 3,022 23,155 28,589 1,031 6,903 165,751 Assistant Information Systems Manager FINANCE 118,213 113,760 4,453 7,161 31,558 1,153 7,620 165,704 Senior Water System Operator PUBLIC UTILITIES 107,804 82,274 25,530 26,915 23,938 1,209 5,779 165,646 Fire Fighter II FIRE 110,211 46,311 63,900 20,398 29,103 0 5,778 165,491 SCADA Systems Analyst PUBLIC UTILITIES 108,499 107,210 1,289 18,942 29,741 1,072 7,181 165,435 Hazardous Materials Specialist II FIRE 106,288 77,087 29,201 29,412 23,086 1,039 5,574 165,398 Water Production Superintendent PUBLIC UTILITIES 106,230 96,593 9,638 24,531 26,799 1,027 6,470 165,057 Associate Engineer PUBLIC UTILITIES 104,877 104,877 0 23,012 29,094 1,049 7,025 165,057 Principal Accountant PUBLIC WORKS 105,125 105,125 0 22,665 29,171 1,051 7,042 165,054 Police Officer - Master Intermediate POLICE 106,352 87,381 18,971 14,062 38,775 0 5,683 164,872 City Surveyor PUBLIC WORKS 107,509 103,623 3,886 20,404 28,746 1,036 6,941 164,636 Solid Waste Program Administrator PUBLIC WORKS 111,539 100,995 10,543 17,206 28,017 1,010 6,765 164,537 Senior Electrical Utility Inspector PUBLIC UTILITIES 114,227 83,645 30,582 20,188 23,196 1,185 5,603 164,399 Utilities Generation Technician PUBLIC UTILITIES 113,483 81,755 31,728 21,365 22,679 1,214 5,476 164,216 Corrections Officer POLICE 103,782 71,242 32,540 22,920 32,301 0 4,738 163,741 Plans Examiner II PLANNING 115,402 89,606 25,796 17,407 24,858 0 6,002 163,669 Senior Budget Analyst FINANCE 104,561 100,782 3,779 23,085 27,958 1,008 6,751 163,363 Substation Electrician PUBLIC UTILITIES 107,944 83,498 24,447 25,429 23,175 1,200 5,593 163,342 Electric Systems Designer PUBLIC UTILITIES 108,792 102,998 5,794 17,749 28,572 1,030 6,899 163,041 Power Resources Scheduler I PUBLIC UTILITIES 119,284 102,035 17,249 7,395 28,309 1,193 6,834 163,015 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 24 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Substation Test Technician Supervisor PUBLIC UTILITIES 108,481 95,098 13,384 20,238 26,381 1,346 6,370 162,816 Corrections Officer POLICE 104,253 70,878 33,375 22,375 31,202 0 4,575 162,405 Assistant Business Information Systems Manager PUBLIC UTILITIES 106,043 106,043 0 18,724 29,421 1,060 7,103 162,351 Senior Electric Systems Designer PUBLIC UTILITIES 116,588 111,426 5,163 5,987 30,915 1,129 7,463 162,084 Administrative Analyst FIRE 104,842 95,165 9,677 22,986 26,785 965 6,467 162,045 Senior Electric Systems Designer PUBLIC UTILITIES 117,699 109,215 8,483 5,333 30,302 1,136 7,315 161,785 City Attorney CITY ATTORNEY 124,373 72,540 51,833 11,729 19,924 753 4,859 161,638 Utilities Analyst III PUBLIC UTILITIES 101,417 101,417 0 24,219 28,135 1,014 6,793 161,578 Housing Programs Administrator COMMUNITY DEVELOPMENT 106,054 102,601 3,453 18,928 28,462 1,026 6,872 161,343 Associate Transportation Planner PUBLIC WORKS 106,054 102,221 3,833 18,831 28,358 1,022 6,847 161,112 Corrections Officer POLICE 96,790 70,415 26,375 26,973 32,061 0 4,699 160,523 Line Mechanic PUBLIC UTILITIES 111,875 34,028 77,847 18,241 24,001 401 5,840 160,359 Associate Engineer PUBLIC WORKS 116,912 106,314 10,598 5,690 29,493 1,078 7,121 160,295 Associate Planner PLANNING 102,710 97,107 5,602 22,985 26,939 971 6,505 160,109 Utilities Analyst III PUBLIC UTILITIES 100,615 98,207 2,408 24,263 27,243 982 6,578 159,681 Construction Contracts Specialist PUBLIC WORKS 101,277 101,132 145 22,233 28,057 1,011 6,774 159,353 Corrections Officer POLICE 97,213 58,165 39,049 25,536 31,833 0 4,674 159,256 C/S/E Systems/Contracts Administrator CONVENTION/SPORTS/ENTERTAINMT 107,824 99,456 8,368 15,887 27,591 995 6,662 158,958 Traffic Control Supervisor POLICE 115,690 59,779 55,911 21,368 17,336 0 4,185 158,579 Senior Integrated Resources Planner PUBLIC UTILITIES 114,759 114,759 0 9,284 26,970 943 6,528 158,485 Water Quality Laboratory Supervisor PUBLIC UTILITIES 99,769 97,291 2,478 24,212 26,992 973 6,517 158,462 Associate Engineer PUBLIC WORKS 100,881 97,642 3,239 22,812 27,087 976 6,540 158,296 Police Communications Supervisor POLICE 108,036 86,807 21,229 18,464 24,658 1,077 5,953 158,187 Deputy City Attorney III CITY ATTORNEY 111,970 110,470 1,500 6,973 30,652 1,120 7,399 158,114 Emergency Medical Services Coordinator FIRE 110,526 110,526 0 15,730 23,827 1,105 6,919 158,107 Resource Programs Specialist PUBLIC UTILITIES 111,320 104,703 6,617 9,473 29,046 1,088 7,013 157,939 Senior Electrical Utility Inspector PUBLIC UTILITIES 105,802 88,080 17,722 20,471 24,428 1,232 5,900 157,833 GIS Administrator PLANNING 101,690 94,153 7,537 22,742 26,121 942 6,307 157,801 Senior Fire Safety Specialist FIRE 109,677 88,003 21,674 16,464 24,694 1,003 5,962 157,800 Senior Accountant COMMUNITY DEVELOPMENT 105,102 98,525 6,577 17,450 27,334 985 6,599 157,470 Energy Risk/Transactions Supervisor PUBLIC UTILITIES 111,436 109,936 1,500 7,049 30,497 1,114 7,364 157,460 Lead Facility and Event Electrician CONVENTION/SPORTS/ENTERTAINMT 115,053 76,627 38,426 14,772 21,430 1,002 5,174 157,431 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 25 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Senior Electric Systems Designer PUBLIC UTILITIES 104,322 96,568 7,754 18,836 26,792 966 6,468 157,383 Senior Police Dispatcher POLICE 110,810 74,292 36,517 18,021 21,562 1,108 5,205 156,706 Assistant Customer Services Manager PUBLIC UTILITIES 104,736 102,778 1,958 15,485 28,513 1,028 6,884 156,646 Substation Test Technician PUBLIC UTILITIES 97,007 93,360 3,647 25,966 25,900 1,360 6,253 156,487 Water Inspection Supervisor PUBLIC UTILITIES 105,479 85,276 20,203 19,619 24,331 1,166 5,867 156,462 Business Information Systems Analyst II PUBLIC UTILITIES 98,752 95,183 3,569 23,884 26,405 952 6,376 156,369 Construction Contracts Specialist PUBLIC WORKS 108,594 106,152 2,442 15,094 25,563 892 6,188 156,331 Substation Test Technician PUBLIC UTILITIES 103,026 92,274 10,751 20,130 25,603 1,219 6,181 156,159 Associate Engineer PUBLIC UTILITIES 110,268 100,513 9,754 10,231 27,886 1,016 6,733 156,133 Administrative Analyst PLANNING 103,679 98,544 5,135 17,343 27,341 985 6,601 155,949 Principal Human Resources Analyst HUMAN RESOURCES 106,075 106,075 0 12,096 29,431 1,061 7,105 155,768 Helicopter Mechanic Supervisor POLICE 98,723 89,128 9,595 25,401 24,725 943 5,970 155,762 Line Mechanic PUBLIC UTILITIES 101,927 94,989 6,939 22,042 24,518 1,215 5,966 155,668 Public Information Officer - Fire FIRE 101,036 100,336 700 18,932 27,837 1,003 6,721 155,529 Senior Accountant COMMUNITY DEVELOPMENT 100,256 91,435 8,821 22,643 25,367 914 6,125 155,305 Environmental Services Specialist PUBLIC UTILITIES 99,059 94,818 4,241 22,518 26,304 948 6,351 155,180 Product Development Specialist I PUBLIC UTILITIES 98,706 95,549 3,158 22,513 26,508 956 6,400 155,083 Senior Human Resources Analyst HUMAN RESOURCES 97,356 96,232 1,125 23,019 26,696 962 6,446 154,479 Business Information Systems Analyst II PUBLIC UTILITIES 99,152 88,613 10,540 23,628 24,586 942 5,935 154,245 Resource Programs Specialist PUBLIC UTILITIES 107,964 104,937 3,027 9,071 29,111 1,049 7,029 154,225 Fire Prevention Supervisor FIRE 100,760 95,578 5,182 19,556 26,514 980 6,402 154,212 Construction Contracts Specialist PUBLIC WORKS 106,008 105,300 708 10,807 29,212 1,053 7,053 154,134 Electric Meter Supervisor PUBLIC UTILITIES 101,961 84,897 17,064 21,491 23,565 1,267 5,687 153,970 Golf Course Superintendent COMMUNITY SERVICES 102,928 99,207 3,720 15,696 27,522 992 6,645 153,782 Corrections Facility Supervisor POLICE 87,395 78,697 8,698 26,560 34,630 0 5,084 153,668 Building Official PLANNING 115,364 115,364 0 12,499 18,757 861 5,389 152,869 Community Preservation Supervisor PLANNING 108,897 104,461 4,436 6,875 28,985 1,060 6,997 152,814 Associate Engineer PUBLIC UTILITIES 106,840 103,065 3,775 9,185 28,591 1,031 6,903 152,551 City Attorney CITY ATTORNEY 108,774 104,874 3,900 12,830 23,105 1,068 6,565 152,341 Substation Test Technician PUBLIC UTILITIES 98,811 92,631 6,180 20,287 25,692 1,305 6,205 152,299 Water Systems Operator PUBLIC UTILITIES 103,586 77,982 25,604 19,737 22,392 1,176 5,406 152,298 Senior Budget Analyst FINANCE 109,256 106,086 3,171 5,318 29,433 1,076 7,106 152,189 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 26 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Facility and Event Electrician CONVENTION/SPORTS/ENTERTAINMT 105,810 71,511 34,299 20,509 19,994 1,002 4,830 152,145 Police Information Technology Supervisor POLICE 110,508 98,832 11,676 6,573 27,415 1,003 6,620 152,120 Forensic Services Supervisor POLICE 102,973 84,202 18,771 18,498 24,595 0 5,936 152,002 Police Officer - Master Advanced POLICE 95,564 90,307 5,256 10,478 40,098 0 5,847 151,986 Housing Coordinator COMMUNITY DEVELOPMENT 101,830 92,743 9,087 17,265 25,728 927 6,212 151,963 Electric Systems Designer PUBLIC UTILITIES 106,139 102,479 3,660 9,327 28,429 1,025 6,864 151,785 Business Information Systems Analyst III PUBLIC UTILITIES 98,006 94,733 3,273 19,956 26,292 947 6,345 151,546 Associate Engineer PUBLIC WORKS 98,436 96,807 1,629 18,671 26,855 968 6,484 151,414 Substation Test Technician PUBLIC UTILITIES 99,327 85,342 13,984 21,206 23,675 1,210 5,716 151,134 Electric Systems Designer PUBLIC UTILITIES 103,850 102,666 1,185 10,851 28,481 1,027 6,877 151,085 Claims Examiner HUMAN RESOURCES 102,097 97,369 4,728 14,297 27,012 974 6,522 150,902 Utilities Analyst III PUBLIC UTILITIES 103,328 100,384 2,944 11,967 27,847 1,004 6,724 150,870 Park Services Superintendent COMMUNITY SERVICES 95,481 92,046 3,436 22,729 25,536 921 6,165 150,833 Forensic Specialist II POLICE 97,468 74,988 22,481 26,045 21,987 0 5,307 150,807 Safety Administrator PUBLIC UTILITIES 102,658 102,658 0 11,745 28,479 1,027 6,876 150,785 Deputy City Attorney II CITY ATTORNEY 97,441 97,441 0 19,641 26,211 920 6,341 150,554 Associate Planner PLANNING 100,517 100,517 0 14,222 27,885 1,005 6,733 150,363 Associate Engineer PUBLIC WORKS 97,010 97,010 0 18,857 26,912 970 6,498 150,247 Bailiff POLICE 89,511 74,803 14,708 22,946 32,929 0 4,828 150,214 Water Production Technician Supervisor PUBLIC UTILITIES 102,703 71,838 30,866 20,626 20,522 1,101 4,956 149,908 Maintenance Pipefitter PUBLIC UTILITIES 104,045 59,171 44,874 24,519 16,564 762 3,999 149,890 Associate Engineer PUBLIC WORKS 103,571 100,457 3,114 10,529 27,868 1,005 6,729 149,702 Hazardous Materials Specialist II FIRE 99,317 76,606 22,710 22,577 21,517 982 5,194 149,587 Facility and Event Electrician CONVENTION/SPORTS/ENTERTAINMT 103,851 69,741 34,110 20,381 19,464 982 4,699 149,378 Associate Engineer PUBLIC UTILITIES 95,061 88,834 6,227 22,817 24,647 888 5,950 149,363 Workers Compensation Manager HUMAN RESOURCES 112,754 74,480 38,274 10,370 20,498 745 4,989 149,355 Electric Systems Designer PUBLIC UTILITIES 100,482 96,850 3,632 14,430 26,867 969 6,487 149,235 Associate Engineer PUBLIC WORKS 85,909 81,864 4,045 34,065 22,725 819 5,484 149,001 HVAC Mechanic CONVENTION/SPORTS/ENTERTAINMT 102,234 73,137 29,097 20,330 20,289 1,008 4,899 148,760 Senior Accountant PUBLIC UTILITIES 93,980 90,992 2,989 22,522 25,246 910 6,095 148,752 Administrative Analyst PUBLIC WORKS 100,019 97,534 2,485 13,864 27,057 975 6,533 148,448 Library Services Manager COMMUNITY SERVICES 97,587 94,651 2,935 16,923 26,262 947 6,340 148,058 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 27 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Electric Meter Technician PUBLIC UTILITIES 96,348 78,679 17,669 23,447 21,822 1,097 5,270 147,984 Senior Accountant COMMUNITY DEVELOPMENT 93,792 89,416 4,375 22,367 24,809 894 5,989 147,851 Library Services Manager COMMUNITY SERVICES 104,130 93,719 10,411 10,335 26,002 937 6,277 147,682 Substation Electrician PUBLIC UTILITIES 100,293 76,898 23,395 19,569 21,365 1,095 5,151 147,473 Deputy City Attorney II CITY ATTORNEY 107,192 107,192 0 9,326 23,109 1,072 6,710 147,409 Fire Communications Shift Supervisor FIRE 95,744 77,494 18,249 22,269 22,742 957 5,489 147,201 Business Information Systems Analyst III PUBLIC UTILITIES 98,008 98,008 0 14,208 27,189 980 6,565 146,951 Senior Management Auditor CITY ADMINISTRATION 92,171 89,428 2,743 22,706 24,811 894 5,990 146,571 Staff Analyst POLICE 93,368 86,332 7,036 22,345 23,949 863 5,782 146,308 Water Production Technician PUBLIC UTILITIES 95,285 68,781 26,504 25,818 19,462 1,013 4,699 146,277 Fleet Acquisition Administrator PUBLIC WORKS 95,435 87,979 7,456 19,578 24,406 880 5,893 146,192 Police Dispatcher II POLICE 90,768 70,369 20,399 29,214 20,345 908 4,911 146,146 Assistant Facility Services/Parking Manager CONVENTION/SPORTS/ENTERTAINMT 90,312 90,312 0 23,749 25,059 903 6,049 146,072 Senior Accountant CONVENTION/SPORTS/ENTERTAINMT 91,576 89,595 1,981 22,668 24,855 896 6,001 145,996 Utilities Analyst II PUBLIC UTILITIES 90,968 87,709 3,259 23,772 24,335 877 5,875 145,827 Building Inspection Supervisor PLANNING 93,725 89,347 4,377 19,445 25,480 919 6,152 145,720 Community Services Superintendent COMMUNITY SERVICES 90,966 90,966 0 22,501 25,235 910 6,093 145,705 Fire Communications Shift Supervisor FIRE 93,995 77,157 16,838 22,433 22,650 929 5,462 145,469 Water Service Working Supervisor PUBLIC UTILITIES 97,330 64,177 33,153 25,096 17,802 866 4,299 145,393 Fire Communications Shift Supervisor FIRE 98,237 80,335 17,902 16,862 23,529 982 5,679 145,289 Facility and Event Electrician CONVENTION/SPORTS/ENTERTAINMT 95,449 69,609 25,840 24,440 19,581 1,024 4,727 145,220 Assistant City Clerk CITY CLERK 94,317 91,356 2,961 18,469 25,343 914 6,119 145,162 Administrative Analyst COMMUNITY SERVICES 90,652 90,652 0 22,348 25,148 907 6,072 145,127 Police Dispatcher II POLICE 106,373 73,417 32,957 11,090 21,362 1,064 5,155 145,044 Traffic Signal Technician III PUBLIC WORKS 99,951 79,102 20,849 17,485 21,944 0 5,298 144,679 Water Systems Operator PUBLIC UTILITIES 95,225 73,497 21,728 22,039 21,153 1,129 5,106 144,651 Water Utility Inspector PUBLIC UTILITIES 94,006 70,394 23,612 23,919 20,477 1,021 4,943 144,366 Operations Supervisor PUBLIC WORKS 90,261 85,706 4,554 23,786 23,774 735 5,741 144,297 Substation Test Technician PUBLIC UTILITIES 96,571 85,342 11,229 16,970 23,675 1,247 5,716 144,179 Electric Systems Designer PUBLIC UTILITIES 92,734 92,734 0 18,541 25,728 927 6,212 144,142 Forensic Specialist II POLICE 91,091 74,863 16,227 26,030 21,740 0 5,247 144,108 Public Works Operations Crew Supervisor PUBLIC WORKS 99,887 69,826 30,061 19,960 19,441 0 4,694 143,982 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 28 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Council Services Coordinator CITY COUNCIL 92,655 90,650 2,005 19,000 25,148 907 6,072 143,782 Deputy City Attorney II CITY ATTORNEY 102,322 102,322 0 11,935 22,064 1,023 6,405 143,749 Associate Engineer PUBLIC WORKS 95,967 94,416 1,550 14,285 26,194 944 6,324 143,714 Associate Power Engineer PUBLIC UTILITIES 99,254 95,742 3,512 10,515 26,562 957 6,413 143,702 Operations Supervisor CONVENTION/SPORTS/ENTERTAINMT 95,831 86,289 9,542 17,175 23,938 863 5,780 143,587 Construction Contracts Specialist PUBLIC WORKS 102,286 99,685 2,601 5,816 27,655 1,012 6,677 143,446 Utilities Services Supervisor PUBLIC UTILITIES 92,812 88,901 3,911 19,128 24,657 889 5,955 143,440 Facility and Event Electrician CONVENTION/SPORTS/ENTERTAINMT 97,941 69,405 28,536 20,273 19,252 960 4,649 143,075 Electric Systems Designer PUBLIC UTILITIES 99,879 92,066 7,813 10,515 25,542 921 6,167 143,023 Operations Supervisor PUBLIC WORKS 92,353 88,527 3,826 19,425 24,741 525 5,972 143,016 Operations Contract Specialist PUBLIC WORKS 89,568 87,173 2,395 22,483 24,184 872 5,839 142,946 Associate Engineer PUBLIC WORKS 92,400 90,186 2,214 18,339 25,021 902 6,041 142,704 Water Service Working Supervisor PUBLIC UTILITIES 94,012 64,089 29,923 25,112 18,158 918 4,384 142,583 Hazardous Materials Specialist II FIRE 95,767 76,606 19,161 19,375 21,252 947 5,131 142,472 Electric Systems Designer PUBLIC UTILITIES 102,383 97,255 5,128 5,360 26,982 988 6,514 142,227 Water Service Working Supervisor PUBLIC UTILITIES 99,315 62,682 36,632 20,485 17,400 807 4,199 142,205 Administrative Analyst PUBLIC WORKS 91,387 89,875 1,512 18,448 24,933 899 6,020 141,686 Crime Analysis Supervisor POLICE 91,049 89,093 1,956 19,032 24,721 891 5,968 141,660 Forensic Specialist II POLICE 90,357 72,664 17,694 24,807 21,344 0 5,151 141,659 Box Office Manager CONVENTION/SPORTS/ENTERTAINMT 97,129 95,839 1,290 10,353 26,587 958 6,419 141,447 Utilities Senior Communications Specialist PUBLIC UTILITIES 91,410 88,434 2,976 18,391 24,532 884 5,923 141,141 Police Weapons Training Coordinator POLICE 91,246 87,948 3,298 18,469 24,398 880 5,891 140,884 Power Resources Scheduler I PUBLIC UTILITIES 103,379 87,220 16,159 12,104 18,804 1,034 5,460 140,781 Water Systems Operator PUBLIC UTILITIES 98,968 77,765 21,203 12,948 22,170 1,155 5,353 140,593 Utilities Analyst III PUBLIC UTILITIES 100,180 95,133 5,047 6,618 26,394 966 6,372 140,530 Corrections Officer POLICE 86,674 71,251 15,423 17,551 31,369 0 4,598 140,193 Senior Accountant FINANCE 100,684 96,519 4,165 5,265 26,776 980 6,465 140,171 Real Property Analyst PUBLIC UTILITIES 92,391 92,391 0 13,843 25,632 924 6,189 138,978 Facility and Event Electrician CONVENTION/SPORTS/ENTERTAINMT 103,427 73,304 30,123 9,282 20,335 1,009 4,910 138,963 Community Services Superintendent COMMUNITY SERVICES 95,727 92,784 2,943 10,350 25,743 928 6,215 138,962 Facility and Event Electrician PUBLIC WORKS 86,739 69,659 17,080 27,261 19,324 944 4,666 138,933 Law Office Administrator CITY ATTORNEY 91,726 91,726 0 20,564 19,778 917 5,742 138,726 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 29 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Traffic Signal Technician III PUBLIC WORKS 88,845 73,802 15,044 23,311 20,479 877 4,943 138,456 Senior Construction Inspector PUBLIC WORKS 89,923 77,334 12,589 21,894 21,454 0 5,180 138,451 Senior Accountant FINANCE 85,451 85,451 0 22,553 23,712 854 5,724 138,295 Traffic Signal Technician III PUBLIC WORKS 95,190 79,102 16,087 15,827 21,944 0 5,298 138,259 Senior Accountant CONVENTION/SPORTS/ENTERTAINMT 94,565 91,147 3,418 11,321 25,286 912 6,105 138,189 HVAC Mechanic CONVENTION/SPORTS/ENTERTAINMT 91,629 70,651 20,978 21,090 19,746 917 4,767 138,149 Lead Street Maintenance Worker PUBLIC WORKS 94,769 66,833 27,936 20,101 18,709 0 4,517 138,096 Police Officer POLICE 86,772 75,559 11,213 13,184 33,252 0 4,869 138,077 Police Communications Supervisor POLICE 96,564 86,609 9,956 10,061 25,200 0 6,082 137,907 Police Officer - Master Advanced POLICE 94,460 90,556 3,904 9,471 29,282 0 4,396 137,609 Treasury Administrator CITY TREASURER 93,796 90,589 3,207 11,704 25,130 906 6,068 137,603 Senior Administrative Analyst CITY ADMINISTRATION 95,695 92,624 3,071 9,076 25,701 926 6,204 137,602 Assistant Engineer A PUBLIC UTILITIES 93,498 84,926 8,572 13,916 23,559 849 5,688 137,511 Senior Electric Meter Technician PUBLIC UTILITIES 98,769 68,428 30,341 14,226 18,895 972 4,583 137,447 Police Dispatcher II POLICE 88,439 73,549 14,890 22,090 21,429 0 5,172 137,131 Facility and Event Electrician PUBLIC WORKS 89,502 69,492 20,010 22,633 19,324 992 4,666 137,116 Lead HVAC Mechanic CONVENTION/SPORTS/ENTERTAINMT 87,409 76,627 10,782 22,084 21,257 1,102 5,132 136,984 Workforce Center Supervisor COMMUNITY DEVELOPMENT 91,488 88,725 2,763 13,938 24,611 887 5,943 136,867 Claims Examiner HUMAN RESOURCES 91,028 87,758 3,271 14,678 24,348 878 5,878 136,810 Human Resources Analyst II HUMAN RESOURCES 90,119 83,956 6,163 16,854 23,293 840 5,624 136,729 Fire Inspector II FIRE 85,323 70,000 15,323 25,899 19,702 815 4,756 136,494 Operations Contract Specialist PUBLIC WORKS 85,307 82,224 3,083 21,700 22,810 822 5,507 136,147 Plans Examiner II PLANNING 96,574 85,650 10,924 10,070 23,763 0 5,737 136,144 Security Manager CONVENTION/SPORTS/ENTERTAINMT 91,630 91,630 0 18,036 19,756 916 5,736 136,075 Utilities Contracts Administrator PUBLIC UTILITIES 97,728 93,778 3,949 5,098 26,013 953 6,281 136,073 Traffic Signal Technician II PUBLIC WORKS 88,643 71,344 17,299 21,881 19,792 875 4,779 135,970 Resource Programs Specialist PUBLIC UTILITIES 91,148 91,148 0 12,486 25,291 911 6,105 135,941 Fire Communications Operations Supervisor FIRE 83,192 83,192 0 23,157 23,079 832 5,572 135,832 Business Information Systems Analyst II PUBLIC UTILITIES 98,062 87,292 10,770 6,664 24,220 949 5,847 135,742 Forensic Specialist II POLICE 89,230 71,988 17,242 20,387 21,011 0 5,072 135,700 Corrections Facility Supervisor POLICE 84,715 82,094 2,621 9,036 36,140 0 5,299 135,189 Senior Construction Inspector PUBLIC WORKS 92,433 77,334 15,098 14,913 21,454 885 5,180 134,865 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 30 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Associate Engineer PUBLIC UTILITIES 97,452 97,452 0 9,183 21,009 975 6,100 134,720 Utilities Analyst III PUBLIC UTILITIES 95,013 93,356 1,657 6,214 25,876 948 6,253 134,304 Facility and Event Electrician PUBLIC WORKS 84,512 69,659 14,853 24,517 19,437 1,057 4,693 134,216 Human Resources Analyst II HUMAN RESOURCES 92,814 88,059 4,755 10,181 24,430 881 5,898 134,203 Utilities Services Supervisor PUBLIC UTILITIES 87,515 84,362 3,153 16,683 23,405 844 5,651 134,098 Building Inspector III PLANNING 82,186 77,900 4,287 23,240 22,442 809 5,419 134,096 Planner COMMUNITY SERVICES 83,140 80,967 2,172 22,113 22,469 810 5,423 133,955 Senior Code Enforcement Officer PLANNING 101,116 75,027 26,089 5,598 21,095 975 5,092 133,876 Operations Superintendent PUBLIC WORKS 89,365 89,365 0 18,467 19,267 894 5,594 133,587 Event Services Manager CONVENTION/SPORTS/ENTERTAINMT 90,699 88,074 2,625 11,465 24,432 881 5,899 133,376 Maintenance Pipefitter Working Supervisor PUBLIC UTILITIES 89,381 65,168 24,213 19,743 19,015 637 4,589 133,366 Utilities Analyst III PUBLIC UTILITIES 85,285 85,285 0 17,811 23,668 853 5,713 133,329 Staff Analyst CITY ADMINISTRATION 94,388 84,408 9,980 8,907 23,419 844 5,654 133,212 Emergency Management Coordinator FIRE 105,626 101,242 4,384 7,462 15,635 699 3,775 133,197 Fire Prevention Supervisor FIRE 79,497 76,842 2,655 26,071 21,735 580 5,247 133,130 HVAC Mechanic CONVENTION/SPORTS/ENTERTAINMT 89,400 66,520 22,880 19,726 18,438 918 4,456 132,938 Senior Water Utility Inspector PUBLIC UTILITIES 99,479 74,565 24,914 6,139 21,091 1,091 5,091 132,890 Electric Meter Technician PUBLIC UTILITIES 95,658 81,408 14,250 7,944 22,582 1,194 5,453 132,832 Operations Supervisor PUBLIC WORKS 92,452 89,111 3,340 8,548 24,721 891 5,969 132,580 Revenue and Licensing Supervisor PLANNING 81,880 80,020 1,860 22,163 22,201 800 5,360 132,403 Building Inspection Supervisor PLANNING 84,118 79,234 4,884 18,913 22,819 830 5,508 132,189 Senior Administrative Analyst PUBLIC UTILITIES 91,952 88,660 3,292 8,621 24,599 887 5,939 131,997 Fire Communications Shift Supervisor FIRE 98,305 76,956 21,349 4,697 22,565 983 5,446 131,997 Senior Management Auditor CITY ADMINISTRATION 91,749 91,072 677 13,985 19,644 911 5,701 131,990 Police Dispatcher II POLICE 93,393 67,326 26,067 13,293 19,611 934 4,734 131,964 Police Dispatcher II POLICE 87,490 70,198 17,292 17,949 20,594 875 4,970 131,878 Water Production Technician Supervisor PUBLIC UTILITIES 96,871 70,950 25,921 8,830 20,155 1,066 4,866 131,787 Claims Examiner HUMAN RESOURCES 84,905 84,905 0 22,163 18,307 849 5,315 131,539 Traffic Bureau Office Administrator POLICE 94,990 82,222 12,768 7,403 22,810 822 5,507 131,532 Corrections Officer POLICE 84,559 69,617 14,942 11,714 30,646 0 4,494 131,413 Tax Revenue Auditor CITY ADMINISTRATION 83,061 76,152 6,909 21,362 21,112 762 5,101 131,398 Police Officer POLICE 81,081 74,503 6,578 12,349 33,038 0 4,838 131,306 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 31 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Corrections Officer POLICE 74,145 69,786 4,359 21,788 30,740 0 4,493 131,166 Assistant Engineer A PUBLIC WORKS 81,982 78,541 3,441 22,127 21,789 0 5,261 131,159 Operations Supervisor PUBLIC WORKS 80,352 77,876 2,476 23,183 21,606 779 5,216 131,135 Building Inspector III PLANNING 84,948 78,632 6,316 18,532 22,227 0 5,367 131,075 Forensic Specialist II POLICE 90,195 77,824 12,371 12,220 22,313 875 5,388 130,991 Police Dispatcher II POLICE 89,287 68,035 21,252 16,765 19,248 821 4,717 130,839 Assistant Power Engineer PUBLIC UTILITIES 90,959 87,833 3,126 8,733 24,366 878 5,883 130,820 Police Officer POLICE 84,899 65,514 19,385 12,505 29,082 0 4,258 130,744 Police Dispatcher II POLICE 87,828 68,828 19,000 17,220 19,752 867 4,770 130,436 Hazardous Materials Specialist II FIRE 92,477 77,963 14,515 12,449 19,781 848 4,778 130,334 Operations Supervisor PUBLIC WORKS 89,215 77,384 11,831 13,677 21,469 774 5,183 130,318 Cross Connection Control Specialist II PUBLIC UTILITIES 89,027 73,819 15,208 15,853 20,478 0 4,944 130,303 Forensic Specialist II POLICE 79,175 71,962 7,213 25,289 20,771 0 5,014 130,249 Associate Project Planner COMMUNITY SERVICES 87,868 87,868 0 11,206 24,376 879 5,886 130,215 Assistant Engineer A PUBLIC WORKS 80,132 78,541 1,591 22,226 21,789 785 5,261 130,193 Community Services Superintendent COMMUNITY SERVICES 86,907 86,907 0 18,223 18,735 869 5,440 130,175 Utilities Analyst II PUBLIC UTILITIES 89,613 86,374 3,239 9,690 23,961 864 5,785 129,913 Corrections Facility Supervisor POLICE 80,066 61,634 18,432 9,262 35,263 0 5,169 129,760 Building Inspector II PLANNING 82,428 77,685 4,743 19,017 22,106 813 5,338 129,702 Police Dispatcher II POLICE 88,019 67,266 20,753 16,249 19,723 866 4,761 129,617 Housing Loan Counselor II COMMUNITY DEVELOPMENT 84,908 76,523 8,384 17,830 21,228 0 5,126 129,091 Community Services Supervisor COMMUNITY SERVICES 80,898 79,899 999 19,813 22,165 799 5,352 129,026 Associate Engineer PUBLIC WORKS 82,964 81,864 1,100 16,818 22,724 819 5,484 128,809 Circulation Services Supervisor COMMUNITY SERVICES 84,251 80,284 3,967 16,870 22,288 0 5,378 128,787 Utilities Senior Communications Specialist PUBLIC UTILITIES 88,804 88,804 0 8,399 24,639 888 5,948 128,678 Senior Construction Inspector PUBLIC WORKS 80,089 77,334 2,755 21,870 21,454 0 5,180 128,593 Housing Programs Administrator COMMUNITY DEVELOPMENT 82,576 82,576 0 22,128 17,803 826 5,169 128,502 Fire Dispatcher II FIRE 79,195 65,658 13,537 24,558 19,258 792 4,651 128,454 Lead Facilities Maintenance Worker CONVENTION/SPORTS/ENTERTAINMT 79,235 66,559 12,677 24,831 18,550 781 4,479 127,878 Corrections Officer POLICE 71,886 69,991 1,895 20,599 30,809 0 4,519 127,813 Utilities Yard Working Supervisor PUBLIC UTILITIES 86,080 60,522 25,558 19,734 16,792 858 4,054 127,518 Fire Dispatcher II FIRE 84,514 66,789 17,725 17,840 19,588 845 4,726 127,514 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 32 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Building Inspector III PLANNING 81,642 77,922 3,720 17,701 22,032 805 5,320 127,500 Police Officer - Master Advanced POLICE 89,492 75,239 14,253 9,530 24,794 0 3,664 127,481 Housing Coordinator COMMUNITY DEVELOPMENT 77,890 77,890 0 21,961 21,611 779 5,217 127,458 Systems Analyst COMMUNITY DEVELOPMENT 80,514 79,414 1,100 18,733 22,031 794 5,319 127,391 Assistant Engineer A PUBLIC WORKS 82,114 78,541 3,573 18,071 21,789 0 5,261 127,235 Operations Contract Specialist PUBLIC WORKS 81,598 78,649 2,949 17,755 21,819 787 5,268 127,226 Staff Analyst FIRE 78,986 78,986 0 17,817 24,190 790 5,291 127,074 Building Inspector II PLANNING 80,215 77,685 2,531 18,919 21,828 791 5,270 127,023 Assistant Engineer A PUBLIC WORKS 82,020 78,541 3,479 17,930 21,789 0 5,261 127,000 CMMS/AUTO CAD Analyst PUBLIC WORKS 90,657 87,023 3,634 5,401 24,141 885 5,829 126,912 Records & Information Manager PUBLIC UTILITIES 81,112 81,112 0 16,902 22,500 811 5,433 126,759 Executive Assistant CITY ADMINISTRATION 78,288 75,588 2,700 21,682 20,969 756 5,063 126,758 Water Systems Operator PUBLIC UTILITIES 81,760 62,609 19,151 22,132 17,694 862 4,288 126,736 Senior Accountant PUBLIC WORKS 77,368 77,368 0 21,903 21,465 774 5,182 126,691 Utilities Contracts Administrator PUBLIC UTILITIES 80,180 80,180 0 18,042 22,243 802 5,371 126,637 Corrections Facility Supervisor POLICE 79,378 75,757 3,620 8,844 33,358 0 4,886 126,465 Senior Construction Inspector PUBLIC WORKS 86,856 77,334 9,521 12,051 21,454 844 5,180 126,385 Community Services Superintendent COMMUNITY SERVICES 81,323 81,323 0 16,103 22,564 813 5,447 126,252 Survey Party Chief PUBLIC WORKS 83,036 77,314 5,722 15,692 21,864 0 5,279 125,870 Fire Dispatcher II FIRE 79,132 66,622 12,510 21,573 19,541 783 4,715 125,743 Operations Supervisor PUBLIC WORKS 89,584 84,923 4,661 6,017 23,562 864 5,688 125,716 Voice Communications Network Tech II FINANCE 82,556 69,089 13,467 18,397 19,166 789 4,628 125,536 Survey Party Chief PUBLIC WORKS 78,414 77,314 1,100 19,720 21,448 773 5,179 125,533 Traffic Control Supervisor POLICE 92,142 52,735 39,407 13,824 14,978 921 3,614 125,479 Fire Dispatcher II FIRE 82,059 67,648 14,411 17,840 19,825 821 4,784 125,329 Event Manager II CONVENTION/SPORTS/ENTERTAINMT 87,109 80,065 7,044 9,708 22,211 801 5,363 125,191 GIS Administrator POLICE 80,467 78,080 2,387 16,701 21,661 781 5,230 124,839 Building Inspector III PLANNING 86,480 77,748 8,731 9,721 22,401 807 5,409 124,818 Principal Water Engineering Aide PUBLIC UTILITIES 79,235 71,344 7,891 20,881 19,792 0 4,779 124,687 Senior Police Dispatcher POLICE 79,367 74,200 5,166 17,931 21,358 794 5,156 124,605 Records & Information Manager CITY CLERK 79,565 79,565 0 22,016 17,153 796 4,981 124,510 Fire Dispatcher II FIRE 89,282 66,700 22,582 10,916 19,561 0 4,721 124,480 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 33 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Senior Skilled Crafts Worker PUBLIC WORKS 76,391 66,997 9,394 24,885 18,586 0 4,488 124,350 Warehouse n Toolroom Worker PUBLIC UTILITIES 80,897 54,050 26,847 24,069 14,998 750 3,620 124,334 Assistant Engineer A PUBLIC WORKS 81,906 78,541 3,366 15,313 21,789 0 5,261 124,269 Revenue Protection Coordinator PUBLIC UTILITIES 75,495 72,766 2,729 22,955 20,186 728 4,874 124,239 Operations Supervisor PUBLIC WORKS 88,737 82,713 6,024 6,150 22,950 842 5,540 124,219 Senior Librarian COMMUNITY SERVICES 77,576 70,075 7,501 21,730 19,447 701 4,694 124,147 Senior Police Dispatcher POLICE 92,161 73,194 18,967 4,574 21,285 922 5,137 124,080 Administrative Analyst COMMUNITY DEVELOPMENT 87,282 79,955 7,327 8,344 22,183 799 5,355 123,965 Fire Dispatcher II FIRE 77,003 67,590 9,413 21,605 19,755 770 4,768 123,900 Management Assistant PUBLIC WORKS 76,762 71,141 5,621 21,904 19,736 711 4,765 123,879 Detention Facility Assistant POLICE 84,859 53,352 31,507 18,711 15,665 824 3,781 123,841 Fire Communications Systems Administrator FIRE 80,497 79,160 1,337 20,507 17,068 792 4,955 123,818 Housing System Specialist COMMUNITY DEVELOPMENT 80,846 72,509 8,338 17,738 20,116 0 4,857 123,557 Parks Field Supervisor COMMUNITY SERVICES 81,450 66,896 14,554 18,935 18,558 0 4,481 123,423 Staff Analyst POLICE 85,904 81,396 4,508 8,588 22,587 814 5,452 123,345 Assistant Engineer A PUBLIC WORKS 82,473 78,541 3,932 13,689 21,789 0 5,261 123,211 Assistant Power Engineer PUBLIC UTILITIES 85,868 80,485 5,383 8,738 22,329 805 5,391 123,130 Laboratory Technician II PUBLIC UTILITIES 80,797 64,612 16,185 18,624 18,263 919 4,408 123,012 Senior Utilities Service Representative PUBLIC UTILITIES 84,874 57,020 27,854 17,516 15,809 883 3,819 122,902 Fire Dispatcher II FIRE 80,103 66,833 13,270 17,625 19,589 801 4,729 122,847 Lead Street Maintenance Worker PUBLIC WORKS 73,558 69,338 4,220 25,195 19,305 0 4,661 122,719 Event Manager II CONVENTION/SPORTS/ENTERTAINMT 80,460 80,460 0 13,655 22,323 805 5,389 122,632 Operations Contract Specialist PUBLIC WORKS 74,388 73,679 708 21,982 20,440 737 4,935 122,481 Police Dispatcher II POLICE 86,947 70,168 16,779 9,690 20,111 869 4,855 122,472 Police Dispatcher II POLICE 87,732 65,700 22,032 13,368 16,557 765 3,976 122,398 Executive Assistant PUBLIC UTILITIES 78,842 71,989 6,853 17,997 19,971 720 4,822 122,352 Employee Development Specialist II CONVENTION/SPORTS/ENTERTAINMT 87,753 83,115 4,638 5,080 23,062 846 5,567 122,309 Housing Coordinator COMMUNITY DEVELOPMENT 83,939 83,939 0 8,454 23,286 839 5,622 122,141 Forensic Specialist II POLICE 81,060 72,696 8,364 17,641 18,340 575 4,453 122,069 GIS Operator II PUBLIC UTILITIES 74,776 71,344 3,432 21,940 19,792 713 4,779 122,000 HVAC Mechanic CONVENTION/SPORTS/ENTERTAINMT 81,876 68,633 13,243 18,317 16,857 824 4,081 121,955 Library Public Access Coordinator COMMUNITY SERVICES 83,883 79,643 4,240 9,822 22,096 796 5,334 121,931 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 34 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Associate Engineer PUBLIC WORKS 82,964 81,864 1,100 9,934 22,725 819 5,484 121,924 Maintenance Painter CONVENTION/SPORTS/ENTERTAINMT 77,385 55,838 21,547 24,341 15,490 752 3,740 121,706 Accountant FINANCE 87,517 82,920 4,597 4,762 23,004 844 5,554 121,682 Utilities Analyst II PUBLIC UTILITIES 83,479 80,527 2,952 9,527 22,341 805 5,394 121,546 Administrative Analyst PUBLIC WORKS 76,620 76,620 0 17,707 21,257 766 5,132 121,483 Building Inspector III PLANNING 78,513 74,270 4,243 15,703 21,177 773 5,113 121,279 Police Dispatcher II POLICE 87,534 68,063 19,471 8,194 19,768 875 4,771 121,143 Senior Code Enforcement Officer PLANNING 80,446 75,071 5,376 14,383 21,107 0 5,095 121,032 Fire Dispatcher II FIRE 82,072 67,438 14,633 13,422 19,773 791 4,770 120,827 Senior Skilled Crafts Worker PUBLIC WORKS 71,954 66,997 4,957 25,058 18,586 709 4,488 120,795 Housing Coordinator COMMUNITY DEVELOPMENT 73,470 72,144 1,326 21,693 20,016 721 4,832 120,733 Operations Contract Specialist PUBLIC WORKS 77,149 71,643 5,506 20,248 18,232 641 4,461 120,730 Water Meter Working Supervisor PUBLIC UTILITIES 70,776 67,517 3,259 25,108 19,110 989 4,614 120,597 Resource Programs Specialist PUBLIC UTILITIES 82,322 67,801 14,521 14,215 18,704 678 4,541 120,461 Workforce Center Supervisor COMMUNITY DEVELOPMENT 75,305 75,305 0 20,501 19,192 681 4,641 120,321 Housing Loan Counselor I COMMUNITY DEVELOPMENT 77,054 74,387 2,667 17,587 20,636 0 4,982 120,259 Senior Skilled Crafts Worker PUBLIC WORKS 72,592 64,307 8,285 24,677 18,436 0 4,452 120,156 Police Dispatcher II POLICE 83,459 68,987 14,473 10,775 20,148 835 4,860 120,077 Senior Code Enforcement Officer PLANNING 77,047 71,359 5,688 17,262 20,078 759 4,847 119,993 Fire Inspector II - Safety FIRE 73,769 69,895 3,874 13,008 28,751 0 4,438 119,965 Staff Analyst PUBLIC WORKS 87,280 82,897 4,382 3,344 22,916 841 5,532 119,913 Apprentice Substation Electrician PUBLIC UTILITIES 75,164 69,098 6,067 19,922 19,169 1,029 4,628 119,913 Paralegal CITY ATTORNEY 71,694 71,694 0 22,741 19,888 717 4,802 119,842 Plans Examiner II PLANNING 84,898 80,759 4,138 5,673 22,834 838 5,512 119,756 Human Resources Analyst II HUMAN RESOURCES 80,212 79,816 397 11,195 22,143 798 5,346 119,694 Corrections Officer POLICE 75,966 70,593 5,373 8,520 30,703 0 4,501 119,691 Police Officer - Master Advanced POLICE 70,563 59,674 10,889 15,370 26,789 3,000 3,780 119,502 Senior Skilled Crafts Worker PUBLIC WORKS 68,554 66,597 1,957 27,571 18,174 662 4,390 119,352 Stores & Wardrobe Supervisor CONVENTION/SPORTS/ENTERTAINMT 73,531 67,197 6,334 21,884 18,643 672 4,501 119,231 Heavy Equipment Operator Streets PUBLIC WORKS 77,470 57,461 20,009 20,666 16,110 740 3,889 118,875 Fire Dispatcher II FIRE 76,183 66,832 9,351 17,564 19,600 762 4,729 118,838 Community Services Supervisor COMMUNITY SERVICES 79,755 79,755 0 10,758 22,123 797 5,342 118,776 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 35 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST HVAC Mechanic PUBLIC WORKS 73,695 69,659 4,036 20,008 19,324 1,066 4,666 118,758 Librarian COMMUNITY SERVICES 74,085 67,319 6,767 21,481 18,674 0 4,509 118,750 Police Dispatcher II POLICE 88,279 68,521 19,758 4,635 19,994 883 4,826 118,617 Lead Street Maintenance Worker PUBLIC WORKS 70,268 66,498 3,770 25,148 18,615 0 4,494 118,525 Principal Librarian COMMUNITY SERVICES 75,965 66,370 9,595 16,006 20,644 744 4,986 118,346 Staff Analyst FIRE 81,893 78,933 2,960 8,412 21,897 789 5,287 118,278 Human Resources Analyst I HUMAN RESOURCES 74,361 72,884 1,476 17,862 20,217 729 4,882 118,050 Water Systems Operator PUBLIC UTILITIES 74,799 65,744 9,055 18,972 18,724 935 4,516 117,946 Resource Efficiency Advisor II PUBLIC UTILITIES 85,292 85,292 0 7,467 22,594 323 2,221 117,897 Housing Coordinator COMMUNITY DEVELOPMENT 70,916 70,916 0 21,627 19,675 709 4,750 117,677 Resource Efficiency Advisor II PUBLIC UTILITIES 88,089 66,536 21,553 6,127 18,316 665 4,457 117,654 Operations Superintendent PUBLIC WORKS 83,913 83,913 0 8,500 18,841 810 5,482 117,546 Apprentice Substation Test Technician PUBLIC UTILITIES 76,646 69,098 7,549 15,854 19,169 1,031 4,628 117,329 Skilled Crafts Worker II CONVENTION/SPORTS/ENTERTAINMT 75,307 60,795 14,512 20,306 16,871 742 4,072 117,298 Police Officer - Master Advanced POLICE 74,465 61,876 9,279 12,454 26,830 3,000 3,783 117,221 Senior Librarian COMMUNITY SERVICES 71,175 70,075 1,100 21,122 19,448 701 4,694 117,139 Staff Analyst PUBLIC WORKS 79,310 79,310 0 9,718 22,004 793 5,312 117,137 Community Services Supervisor COMMUNITY SERVICES 72,748 72,748 0 18,533 20,182 727 4,873 117,064 Water Inspection Supervisor PUBLIC UTILITIES 86,725 59,178 27,546 9,525 16,223 592 3,964 117,029 Sewer Machine Operator PUBLIC WORKS 71,181 60,601 10,580 24,804 16,882 0 4,076 116,943 Skilled Crafts Worker II CONVENTION/SPORTS/ENTERTAINMT 79,764 58,898 20,866 15,935 16,442 787 3,971 116,899 Lead Street Maintenance Worker PUBLIC WORKS 69,002 66,597 2,405 24,776 18,546 0 4,478 116,802 Line Mechanic PUBLIC UTILITIES 85,645 66,751 18,894 8,775 17,047 1,005 4,175 116,647 Code Enforcement Officer II PLANNING 69,868 67,364 2,504 22,512 18,971 688 4,579 116,618 Building Inspector II PLANNING 78,672 73,986 4,687 10,632 21,357 776 5,157 116,594 Event Manager II CONVENTION/SPORTS/ENTERTAINMT 80,028 80,028 0 8,156 22,202 800 5,360 116,546 Water Production Technician PUBLIC UTILITIES 76,164 56,545 19,619 19,635 15,991 819 3,864 116,472 Fleet Supervisor PUBLIC WORKS 72,736 68,432 4,304 19,055 19,618 0 4,734 116,144 Accountant CONVENTION/SPORTS/ENTERTAINMT 82,694 79,140 3,555 5,262 21,955 806 5,301 116,019 Fire Dispatcher II FIRE 81,281 67,071 14,209 9,367 19,655 813 4,745 115,861 Event Manager II CONVENTION/SPORTS/ENTERTAINMT 79,506 79,201 305 8,179 21,971 792 5,305 115,752 Senior Skilled Crafts Worker PUBLIC WORKS 73,175 66,659 6,516 19,462 18,567 0 4,483 115,687 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 36 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Fire Inspector II FIRE 78,723 69,638 9,085 11,755 19,600 776 4,731 115,586 Code Enforcement Officer II PLANNING 72,517 68,097 4,420 18,648 19,032 690 4,595 115,482 Detention Facility Assistant POLICE 76,819 53,195 23,624 18,542 15,536 755 3,750 115,402 Police Dispatcher II POLICE 79,405 67,226 12,179 10,608 19,733 794 4,763 115,302 Management Assistant FIRE 73,603 68,257 5,346 17,417 18,939 683 4,572 115,214 Senior Office Specialist POLICE 75,151 52,514 22,637 21,173 14,568 740 3,518 115,151 Systems Specialist II POLICE 74,515 62,150 12,364 18,372 17,241 734 4,163 115,026 Assistant Engineer A PUBLIC WORKS 82,160 78,541 3,620 4,987 21,789 800 5,261 114,998 Cross Connection Control Specialist II PUBLIC UTILITIES 82,036 73,819 8,216 6,644 20,478 809 4,944 114,912 Buyer II FINANCE 75,718 72,998 2,720 13,246 20,252 730 4,889 114,836 Principal Utilities Engineering Aide PUBLIC UTILITIES 75,751 73,608 2,143 13,152 20,709 0 5,000 114,612 Police Officer - Master Intermediate POLICE 66,934 58,535 8,399 14,889 25,966 3,000 3,664 114,453 Parks Field Supervisor COMMUNITY SERVICES 67,613 63,710 3,903 24,153 17,674 641 4,267 114,349 Detention Facility Assistant POLICE 81,389 51,064 30,325 14,254 14,825 0 3,578 114,046 Senior Skilled Crafts Worker PUBLIC WORKS 71,576 66,997 4,579 19,326 18,586 0 4,488 113,976 Building Inspector II PLANNING 70,078 66,978 3,100 19,377 19,135 690 4,620 113,901 Survey Party Chief PUBLIC WORKS 80,414 77,314 3,100 6,644 21,587 0 5,212 113,856 Staff Analyst POLICE 81,063 79,563 1,500 4,550 22,072 811 5,329 113,825 Senior Skilled Crafts Worker PUBLIC WORKS 70,112 66,643 3,469 20,661 18,566 0 4,483 113,822 Maintenance Pipefitter PUBLIC UTILITIES 80,577 58,066 22,511 12,343 16,109 837 3,889 113,756 Fleet Supervisor PUBLIC WORKS 75,970 68,432 7,538 11,735 20,181 736 4,868 113,489 Supervising Librarian COMMUNITY SERVICES 84,659 83,159 1,500 4,715 17,929 847 5,206 113,355 Senior Crime Prevention Specialist POLICE 72,668 56,035 16,633 21,385 15,544 0 3,753 113,350 Utilities Services Supervisor PUBLIC UTILITIES 70,697 70,697 0 17,568 19,613 707 4,735 113,320 Fire Dispatcher II FIRE 78,725 66,218 12,507 9,703 19,424 770 4,688 113,310 Principal Librarian COMMUNITY SERVICES 77,561 76,461 1,100 9,396 21,230 0 5,122 113,308 Building Inspector II PLANNING 76,761 73,986 2,776 10,718 20,802 0 5,023 113,303 Maintenance Pipefitter PUBLIC UTILITIES 78,542 57,746 20,796 12,737 16,994 886 4,103 113,262 Maintenance Painter CONVENTION/SPORTS/ENTERTAINMT 73,001 56,296 16,705 20,034 15,710 719 3,793 113,257 Police Dispatcher II POLICE 79,928 65,077 14,851 14,298 14,710 664 3,574 113,174 Event Manager II CONVENTION/SPORTS/ENTERTAINMT 80,568 79,068 1,500 4,570 21,933 806 5,296 113,172 Property and Evidence Supervisor POLICE 77,823 61,776 16,047 11,728 18,133 732 4,377 112,792 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 37 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Maintenance Pipefitter PUBLIC UTILITIES 67,271 57,271 10,000 24,190 16,287 810 3,932 112,490 GIS Operator II PUBLIC WORKS 78,705 74,911 3,794 7,951 20,781 0 5,018 112,454 Police Officer POLICE 68,621 61,910 6,711 13,629 26,081 0 4,055 112,387 Survey Technician II PUBLIC WORKS 68,843 67,226 1,617 19,484 18,649 674 4,503 112,153 GIS Operator II PUBLIC UTILITIES 79,235 71,344 7,891 8,272 19,792 0 4,779 112,078 Principal Engineering Aide PUBLIC WORKS 72,375 71,275 1,100 15,041 19,773 0 4,774 111,964 Systems Specialist II POLICE 81,210 62,899 18,312 9,023 17,449 0 4,213 111,895 Warehouse n Toolroom Worker PUBLIC UTILITIES 78,665 49,791 28,875 15,345 13,812 714 3,335 111,871 Warehouse n Toolroom Worker PUBLIC UTILITIES 75,198 49,840 25,357 18,615 13,825 722 3,338 111,699 Skilled Crafts Worker II CONVENTION/SPORTS/ENTERTAINMT 70,543 58,400 12,143 20,316 16,200 694 3,912 111,666 Fleet Supervisor - Welder/Hydraulic PUBLIC WORKS 69,552 52,551 17,001 18,727 18,725 0 4,525 111,529 Fleet Supervisor PUBLIC WORKS 69,298 63,878 5,420 18,705 18,399 663 4,439 111,504 Maintenance Pipefitter PUBLIC UTILITIES 81,112 57,942 23,170 9,391 16,108 804 3,889 111,305 Facility and Event Electrician CONVENTION/SPORTS/ENTERTAINMT 71,040 67,783 3,257 21,056 14,828 744 3,580 111,248 Senior Construction Inspector PUBLIC WORKS 77,928 72,352 5,576 12,008 16,540 641 4,008 111,125 Survey Technician II PUBLIC WORKS 68,326 67,226 1,100 18,951 18,649 672 4,503 111,102 Police Officer POLICE 68,654 61,812 6,842 12,067 26,047 0 4,050 110,819 Traffic Controller POLICE 89,443 39,905 49,538 6,879 11,663 0 2,815 110,799 Sewer Machine Operator PUBLIC WORKS 70,957 56,690 14,268 20,043 15,798 0 3,814 110,612 Sewer Machine Operator PUBLIC WORKS 73,647 60,299 13,348 16,040 16,798 0 4,056 110,540 Maintenance Pipefitter PUBLIC UTILITIES 71,697 59,468 12,228 17,418 16,594 747 4,010 110,467 Operations Contract Specialist PUBLIC WORKS 76,543 72,386 4,157 8,226 20,082 724 4,849 110,423 Helicopter Mechanic POLICE 76,833 71,302 5,531 8,241 19,780 731 4,776 110,361 Staff Analyst POLICE 68,493 68,493 0 17,534 19,005 685 4,588 110,305 Fire Dispatcher II FIRE 77,505 62,181 15,324 9,397 18,227 775 4,400 110,304 Housing System Specialist COMMUNITY DEVELOPMENT 75,402 72,509 2,893 8,965 20,116 725 4,857 110,064 Police Officer POLICE 67,719 61,778 5,941 11,996 26,262 0 4,078 110,055 Police Officer POLICE 67,482 61,820 5,662 12,115 26,072 0 4,051 109,719 Sewer Machine Operator PUBLIC WORKS 68,493 60,621 7,872 20,187 16,887 0 4,077 109,644 HVAC Mechanic PUBLIC WORKS 76,593 69,659 6,934 7,931 19,324 1,023 4,666 109,536 Forensic Specialist I POLICE 71,246 65,811 5,435 13,686 19,211 701 4,637 109,482 Program Integrity Specialist COMMUNITY DEVELOPMENT 68,123 66,337 1,787 17,483 18,599 670 4,489 109,365 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 38 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Senior Booking & Contracts Coordinator CONVENTION/SPORTS/ENTERTAINMT 75,522 71,663 3,859 8,102 19,880 717 4,800 109,020 Senior Skilled Crafts Worker PUBLIC WORKS 68,503 66,449 2,053 16,796 18,556 669 4,480 109,004 Librarian COMMUNITY SERVICES 64,957 63,857 1,100 21,403 17,715 639 4,277 108,991 GIS Operator I PUBLIC UTILITIES 65,145 62,046 3,099 21,655 17,212 622 4,156 108,789 Housing Coordinator COMMUNITY DEVELOPMENT 78,599 72,144 6,455 4,552 20,016 736 4,832 108,736 Code Enforcement Officer II PLANNING 72,718 68,118 4,600 11,488 19,179 716 4,630 108,730 Vehicle Technician IV PUBLIC WORKS 65,626 60,026 5,600 20,174 17,919 643 4,322 108,684 Code Enforcement Officer II PLANNING 70,962 65,063 5,900 14,158 18,332 681 4,425 108,558 Senior Property and Evidence Technician POLICE 69,321 57,887 11,435 17,394 16,990 682 4,101 108,489 Budget Analyst II FINANCE 63,978 63,978 0 21,615 17,752 640 4,285 108,269 Fire Dispatcher II FIRE 75,235 66,777 8,458 7,974 19,572 752 4,726 108,259 Police Officer POLICE 66,270 61,932 4,338 12,096 25,769 0 4,012 108,146 Senior Librarian COMMUNITY SERVICES 73,803 70,075 3,728 9,492 19,439 701 4,694 108,128 Principal Utilities Engineering Aide PUBLIC UTILITIES 73,199 71,344 1,855 9,520 19,792 713 4,779 108,003 Principal Utilities Engineering Aide PUBLIC UTILITIES 74,536 71,344 3,192 8,066 19,792 714 4,779 107,887 Utilities Services Supervisor PUBLIC UTILITIES 74,240 71,615 2,625 8,024 19,871 716 4,797 107,649 Utilities Sr Customer Service Rep PUBLIC UTILITIES 64,782 59,808 4,974 21,345 16,593 872 4,006 107,598 Police Officer - Master Intermediate POLICE 70,271 54,208 16,063 6,335 24,512 3,000 3,457 107,575 Apprentice Maintenance Pipefitter PUBLIC UTILITIES 70,441 48,905 21,536 19,522 13,606 670 3,285 107,524 Fire Dispatcher II FIRE 73,513 65,574 7,938 9,383 19,246 735 4,645 107,521 Revenue Protection Coordinator PUBLIC UTILITIES 65,927 65,035 892 18,496 18,045 650 4,356 107,475 Water Maintenance Scheduler PUBLIC UTILITIES 80,259 79,259 1,000 4,337 17,073 803 4,962 107,433 Code Enforcement Officer II PLANNING 69,964 64,918 5,047 14,041 18,291 664 4,415 107,375 Vehicle Technician V PUBLIC WORKS 65,720 62,536 3,184 19,239 17,418 631 4,205 107,213 Community Services Supervisor COMMUNITY SERVICES 72,398 72,398 0 9,130 20,085 724 4,849 107,186 Lead Street Maintenance Worker PUBLIC WORKS 75,956 66,498 9,458 7,324 18,615 722 4,494 107,111 Fire Dispatcher II FIRE 73,195 64,663 8,532 9,475 18,996 732 4,584 106,982 Administrative Assistant COMMUNITY DEVELOPMENT 62,978 62,978 0 21,625 17,476 630 4,218 106,927 Traffic Signal Technician II PUBLIC WORKS 69,856 55,679 14,178 17,793 15,520 0 3,746 106,915 Code Enforcement Officer II PLANNING 67,040 64,847 2,194 16,432 18,271 659 4,411 106,813 Librarian COMMUNITY SERVICES 67,212 63,233 3,979 17,477 17,745 0 4,285 106,718 Senior Police Services Representative POLICE 76,044 57,939 18,105 9,133 16,721 731 4,036 106,665 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 39 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Vehicle Technician V PUBLIC WORKS 65,436 62,290 3,146 19,628 17,349 0 4,189 106,602 Administrative Assistant HUMAN RESOURCES 66,436 63,670 2,766 17,381 17,830 643 4,305 106,594 Senior Utilities Service Representative PUBLIC UTILITIES 74,641 59,301 15,340 10,580 16,451 899 3,972 106,543 Vehicle Technician IV PUBLIC WORKS 65,733 59,883 5,850 18,516 17,950 0 4,329 106,528 Administrative Assistant PUBLIC UTILITIES 66,250 64,272 1,978 17,391 17,830 643 4,305 106,418 Principal Engineering Aide PUBLIC WORKS 72,495 71,344 1,151 9,267 19,792 0 4,779 106,333 Legal Secretary CITY ATTORNEY 62,896 57,087 5,809 21,341 17,225 629 4,159 106,250 Management Assistant FIRE 65,415 65,415 0 17,582 18,147 654 4,382 106,180 Police Dispatcher II POLICE 77,097 67,259 9,838 4,105 19,441 771 4,696 106,110 Housing Specialist II COMMUNITY DEVELOPMENT 60,614 59,514 1,100 24,311 16,510 595 3,986 106,016 PT Electric Systems Designer PUBLIC UTILITIES 80,397 80,397 0 1,241 24,141 0 0 105,779 Police Training and Records Coordinator POLICE 67,450 58,739 8,711 18,036 16,294 0 3,934 105,715 Resource Efficiency Advisor I PUBLIC UTILITIES 72,409 71,291 1,118 7,895 19,781 713 4,775 105,573 Parks Field Supervisor COMMUNITY SERVICES 63,047 56,481 6,577 22,706 15,671 0 3,783 105,219 Police Records Supervisor POLICE 66,316 63,533 2,783 15,922 17,937 652 4,330 105,157 Permit Counter Supervisor PLANNING 71,326 70,826 500 8,538 19,788 713 4,778 105,142 Senior Property and Evidence Technician POLICE 60,254 55,484 4,770 23,996 16,342 603 3,940 105,134 Senior Police Services Representative POLICE 68,164 51,778 16,387 17,546 15,099 671 3,642 105,122 Administrative Assistant POLICE 67,238 64,272 2,966 14,965 17,830 643 4,305 104,981 Operations Contract Specialist PUBLIC WORKS 72,440 72,199 241 6,924 20,031 722 4,836 104,952 Senior Police Services Representative POLICE 66,214 56,528 9,685 17,703 16,417 630 3,963 104,926 GIS Operator II PUBLIC UTILITIES 72,444 71,344 1,100 7,892 19,792 0 4,779 104,907 Family Self-Sufficiency Specialist COMMUNITY DEVELOPMENT 62,825 61,725 1,100 21,171 16,121 579 3,881 104,577 Administrative Assistant CONVENTION/SPORTS/ENTERTAINMT 64,272 64,272 0 17,405 17,830 643 4,305 104,455 Criminal Research Specialist POLICE 66,596 64,314 2,283 14,925 17,841 644 4,308 104,314 Police Records Supervisor POLICE 72,492 64,257 8,235 9,272 18,123 0 4,375 104,262 Housing Specialist II COMMUNITY DEVELOPMENT 61,854 59,514 2,340 21,207 16,510 595 3,986 104,152 Police Officer - Master Intermediate POLICE 63,254 55,620 7,634 9,043 25,117 3,000 3,544 103,958 Detention Facility Assistant POLICE 62,619 50,664 11,955 22,272 14,768 615 3,565 103,839 Housing Specialist II COMMUNITY DEVELOPMENT 61,159 59,419 1,740 21,204 16,483 594 3,980 103,420 Police Records Supervisor POLICE 66,104 61,719 4,385 16,015 17,123 0 4,134 103,375 Senior Skilled Crafts Worker PUBLIC WORKS 71,924 66,997 4,927 7,599 18,586 689 4,488 103,286 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 40 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Housing Specialist II COMMUNITY DEVELOPMENT 63,094 56,680 6,414 20,654 15,724 0 3,797 103,269 Litigation Specialist CITY ATTORNEY 65,163 60,287 4,875 15,743 17,472 630 4,219 103,226 Maintenance Pipefitter PUBLIC UTILITIES 63,302 58,012 5,290 18,760 16,091 868 3,886 102,906 Personnel Records Technician HUMAN RESOURCES 60,434 58,739 1,694 21,232 16,294 587 3,934 102,482 Plan Check Coordinator II PLANNING 62,985 61,385 1,600 17,271 17,170 619 4,145 102,189 Heavy Equipment Operator Streets PUBLIC WORKS 63,116 57,095 6,021 19,073 16,006 0 3,865 102,059 Parts Supervisor PUBLIC WORKS 69,999 65,635 4,363 8,721 18,208 664 4,396 101,989 Vehicle Technician IV PUBLIC WORKS 65,595 59,883 5,712 15,680 16,682 0 4,028 101,985 Warehouse n Toolroom Worker PUBLIC UTILITIES 67,754 52,317 15,437 15,339 14,516 743 3,504 101,856 Code Enforcement Officer II PLANNING 71,905 68,064 3,841 5,406 19,164 708 4,626 101,809 Vehicle Technician IV PUBLIC WORKS 70,472 59,883 10,589 9,742 17,302 0 4,175 101,691 Detention Facility Assistant POLICE 67,801 53,590 14,212 13,980 15,476 657 3,736 101,650 Vehicle Technician IV PUBLIC WORKS 60,427 59,077 1,350 20,133 16,455 591 3,974 101,580 Motor Sweeper Operator PUBLIC WORKS 58,397 54,662 3,735 23,977 15,234 0 3,678 101,286 Management Assistant PUBLIC UTILITIES 65,375 65,375 0 12,705 18,137 654 4,379 101,249 Motor Sweeper Operator PUBLIC WORKS 58,629 54,690 3,939 23,628 15,242 0 3,680 101,178 Criminal Research Specialist POLICE 69,395 67,529 1,865 7,707 18,838 683 4,548 101,170 Detention Facility Assistant POLICE 65,933 39,108 26,826 17,310 14,440 0 3,486 101,168 Motor Sweeper Operator PUBLIC WORKS 62,252 57,174 5,078 19,107 15,863 0 3,830 101,052 Senior Secretary POLICE 59,734 56,736 2,999 21,144 15,739 595 3,800 101,013 Fire Dispatcher II FIRE 62,499 55,136 7,363 17,826 16,144 625 3,898 100,991 Housing Specialist II COMMUNITY DEVELOPMENT 62,740 59,514 3,226 17,156 16,510 595 3,986 100,987 Maintenance Pipefitter B PUBLIC UTILITIES 61,776 53,661 8,115 19,058 15,638 667 3,775 100,914 Administrative Assistant PLANNING 58,866 57,445 1,421 21,444 15,938 574 3,848 100,670 Executive Secretary POLICE 63,571 60,049 3,522 15,715 16,659 612 4,022 100,579 Senior Crime Prevention Specialist POLICE 62,991 58,837 4,154 16,676 16,322 603 3,941 100,534 Senior Police Services Representative POLICE 61,567 58,837 2,730 18,098 16,322 592 3,941 100,520 Housing Coordinator COMMUNITY DEVELOPMENT 80,478 44,772 35,706 4,293 12,246 430 2,999 100,445 Public Education Program Specialist FIRE 65,420 52,307 13,113 16,363 14,511 643 3,504 100,440 Street Maintenance Worker III PUBLIC WORKS 62,642 50,491 12,151 19,653 14,077 594 3,399 100,366 Senior Utilities Engineering Aide PUBLIC UTILITIES 66,726 62,046 4,680 12,175 17,212 0 4,156 100,269 Senior Police Services Representative POLICE 69,801 58,304 11,497 8,655 17,026 672 4,109 100,263 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 41 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Senior Crime Prevention Specialist POLICE 69,201 58,837 10,364 9,974 16,322 660 3,941 100,099 Senior Secretary POLICE 62,636 56,736 5,900 17,312 15,739 577 3,800 100,064 Criminal Research Specialist POLICE 72,023 67,529 4,493 4,052 18,733 695 4,523 100,026 Utilities Service Representative PUBLIC UTILITIES 60,242 56,968 3,274 19,311 15,804 837 3,816 100,009 Administrative Assistant CITY COUNCIL 64,272 64,272 0 12,929 17,830 643 4,305 99,979 Revenue Protection Coordinator PUBLIC UTILITIES 69,915 68,193 1,722 5,663 18,919 697 4,568 99,762 Accounting Technician PUBLIC WORKS 61,618 58,739 2,879 17,314 16,294 587 3,934 99,748 Accountant CITY TREASURER 72,145 70,735 1,409 4,042 18,420 678 4,449 99,733 Survey Technician I PUBLIC WORKS 60,551 57,138 3,413 18,736 15,990 578 3,861 99,715 Librarian COMMUNITY SERVICES 68,125 67,025 1,100 7,834 18,593 670 4,489 99,711 Housing Specialist II COMMUNITY DEVELOPMENT 61,418 59,514 1,904 16,969 16,510 595 3,986 99,479 Plan Check Coordinator I PLANNING 62,021 60,406 1,615 15,812 16,900 609 4,080 99,422 Apprentice Water Production Technician PUBLIC UTILITIES 60,066 54,797 5,269 19,845 15,202 630 3,671 99,413 Librarian COMMUNITY SERVICES 66,875 63,876 2,999 10,420 17,720 0 4,278 99,293 Landscape Inspector PUBLIC WORKS 61,746 56,639 5,108 17,864 15,783 0 3,810 99,204 Meter Reader PUBLIC UTILITIES 59,021 50,830 8,191 21,895 14,101 752 3,405 99,174 Management Assistant CITY ADMINISTRATION 66,915 64,522 2,394 9,312 17,901 645 4,322 99,095 Parks Field Supervisor COMMUNITY SERVICES 68,050 63,710 4,339 9,101 17,674 0 4,267 99,092 Management Assistant PUBLIC UTILITIES 67,830 65,643 2,187 8,678 17,653 617 4,265 99,042 Tree Services Coordinator PUBLIC WORKS 59,559 55,190 4,369 20,187 15,521 0 3,747 99,014 Workforce Center Assistant COMMUNITY DEVELOPMENT 57,782 56,682 1,100 21,127 15,724 567 3,797 98,997 Meter Reader PUBLIC UTILITIES 57,564 53,893 3,671 22,042 14,951 752 3,610 98,918 Technician PUBLIC WORKS 59,527 58,258 1,269 18,646 16,209 584 3,914 98,879 Senior Police Services Representative POLICE 59,373 51,413 7,960 21,249 14,640 0 3,531 98,793 Lead Street Maintenance Worker PUBLIC WORKS 61,463 50,420 11,043 19,853 14,067 0 3,394 98,777 Housing Specialist II COMMUNITY DEVELOPMENT 60,614 59,514 1,100 17,023 16,510 595 3,986 98,728 Senior Secretary CONVENTION/SPORTS/ENTERTAINMT 60,402 59,302 1,100 17,282 16,450 593 3,972 98,699 Housing Specialist II COMMUNITY DEVELOPMENT 60,478 59,378 1,100 16,990 16,473 594 3,977 98,512 Landscape Inspector PUBLIC WORKS 62,694 59,470 3,224 15,311 16,497 0 3,983 98,486 Utilities Service Representative PUBLIC UTILITIES 59,382 55,375 4,006 19,095 15,364 827 3,709 98,377 Management Assistant CITY ATTORNEY 69,594 68,094 1,500 4,596 18,890 696 4,561 98,337 Senior Storekeeper CONVENTION/SPORTS/ENTERTAINMT 55,477 53,019 2,457 24,063 14,708 532 3,551 98,331 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 42 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Event Crowd Control Supervisor CONVENTION/SPORTS/ENTERTAINMT 61,089 57,196 3,893 16,835 15,868 572 3,831 98,195 Senior Secretary COMMUNITY DEVELOPMENT 56,697 56,697 0 21,301 15,728 567 3,798 98,090 Survey Technician I PUBLIC WORKS 58,238 57,138 1,100 19,593 15,851 571 3,827 98,080 Fire Inspector I FIRE 64,755 59,197 5,558 11,812 16,704 620 4,032 97,923 Personnel Records Technician HUMAN RESOURCES 58,887 58,739 148 18,073 16,294 589 3,934 97,778 Accounting Technician FINANCE 59,828 58,683 1,145 17,044 16,291 587 3,934 97,684 Utilities Service Representative PUBLIC UTILITIES 59,492 56,763 2,729 17,822 15,746 813 3,802 97,675 Laboratory Technician I PUBLIC UTILITIES 61,104 48,502 12,602 18,703 13,793 705 3,329 97,634 Parts Supervisor PUBLIC WORKS 56,314 43,958 12,356 21,844 15,193 552 3,666 97,569 Water Meter Repairer I PUBLIC UTILITIES 59,990 51,032 8,957 19,256 14,157 675 3,418 97,496 Housing Specialist II COMMUNITY DEVELOPMENT 59,522 58,422 1,100 17,212 16,211 584 3,913 97,443 Housing Specialist II COMMUNITY DEVELOPMENT 60,614 59,514 1,100 15,731 16,510 595 3,986 97,437 Service Shift Supervisor CONVENTION/SPORTS/ENTERTAINMT 59,607 52,837 6,770 18,566 15,517 0 3,746 97,436 Workforce Center Assistant COMMUNITY DEVELOPMENT 60,616 59,516 1,100 15,693 16,510 595 3,987 97,401 Property and Evidence Technician POLICE 61,855 54,230 7,625 15,407 15,735 598 3,799 97,395 Senior Police Services Representative POLICE 57,135 56,035 1,100 20,961 15,544 0 3,753 97,393 Utilities Customer Services Rep III PUBLIC UTILITIES 59,752 56,376 3,376 17,285 15,642 840 3,776 97,296 Street Maintenance Worker II PUBLIC WORKS 59,250 50,481 8,769 19,651 14,074 561 3,398 96,934 Motor Sweeper Operator PUBLIC WORKS 63,084 52,741 10,344 14,378 15,584 0 3,764 96,810 PT Electric Systems Designer PUBLIC UTILITIES 73,552 73,552 0 1,142 22,116 0 0 96,809 Police Officer - Master Advanced POLICE 54,837 52,326 2,511 15,576 22,906 0 3,416 96,736 Fire Fighter II FIRE 71,044 65,227 5,338 19,572 5,455 0 1,129 96,721 Apprentice Water Production Technician PUBLIC UTILITIES 58,355 53,194 5,161 19,079 14,745 826 3,563 96,568 Utilities Analyst III PUBLIC UTILITIES 72,475 49,103 23,371 6,895 13,414 491 3,289 96,563 Accounting Technician PLANNING 61,354 58,736 2,618 14,971 16,294 0 3,934 96,553 Senior Secretary COMMUNITY SERVICES 55,970 54,181 1,789 21,277 15,031 560 3,629 96,466 Community Services Specialist COMMUNITY SERVICES 59,018 56,369 2,649 17,999 15,653 0 3,776 96,445 Senior Collections Specialist CITY TREASURER 60,186 54,163 6,023 17,062 15,026 542 3,628 96,444 Senior Police Services Representative POLICE 67,271 56,035 11,236 9,868 15,544 0 3,753 96,436 Apprentice Water Production Technician PUBLIC UTILITIES 63,245 54,829 8,416 12,125 16,277 849 3,930 96,427 Utilities Customer Services Rep III PUBLIC UTILITIES 58,865 56,234 2,631 17,244 15,618 761 3,767 96,255 Motor Sweeper Operator PUBLIC WORKS 58,397 54,662 3,735 18,911 15,234 0 3,678 96,220 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 43 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Administrative Assistant PUBLIC WORKS 64,272 64,272 0 9,162 17,830 643 4,305 96,211 Motor Sweeper Operator PUBLIC WORKS 56,853 54,662 2,191 19,862 15,234 554 3,678 96,182 Senior Secretary FIRE 58,944 56,958 1,987 17,022 15,800 570 3,815 96,151 Line Mechanic PUBLIC UTILITIES 66,866 50,299 16,567 11,351 13,725 852 3,357 96,151 Library Assistant COMMUNITY SERVICES 60,100 57,346 2,754 16,159 15,909 0 3,841 96,008 Code Enforcement Officer II PLANNING 61,483 57,742 3,740 13,683 16,303 592 3,935 95,996 Motor Sweeper Operator PUBLIC WORKS 58,089 54,662 3,426 18,975 15,234 0 3,678 95,976 Family Self-Sufficiency Specialist COMMUNITY DEVELOPMENT 63,584 62,484 1,100 10,227 17,336 625 4,185 95,957 Fire Dispatcher II FIRE 62,559 55,290 7,268 12,633 16,204 626 3,912 95,933 Community Services Specialist COMMUNITY SERVICES 59,276 56,369 2,907 16,586 15,637 564 3,776 95,839 Senior Crime Prevention Specialist POLICE 61,621 51,875 9,746 15,679 14,397 585 3,475 95,758 Senior Office Specialist POLICE 55,831 52,634 3,197 21,156 14,602 547 3,526 95,661 Park Maintenance Worker II COMMUNITY SERVICES 59,148 51,312 7,836 18,808 14,235 0 3,437 95,629 Community Services Specialist COMMUNITY SERVICES 54,785 53,685 1,100 21,774 14,924 537 3,596 95,615 Police Records Specialist II POLICE 55,385 51,472 3,913 21,183 14,900 543 3,597 95,607 Utilities Service Representative PUBLIC UTILITIES 57,650 56,763 887 17,601 15,746 795 3,802 95,595 Deputy City Attorney II CITY ATTORNEY 71,075 70,200 875 4,232 15,168 694 4,385 95,554 Street Maintenance Worker II PUBLIC WORKS 56,587 53,237 3,350 20,013 14,838 534 3,583 95,554 Workforce Center Assistant COMMUNITY DEVELOPMENT 59,516 59,516 0 14,876 16,511 595 3,987 95,484 Traffic Signal Technician I PUBLIC WORKS 57,077 55,787 1,290 18,636 15,471 560 3,737 95,481 Community Services Specialist COMMUNITY SERVICES 57,469 56,369 1,100 17,871 15,641 564 3,776 95,320 Community Services Supervisor COMMUNITY SERVICES 64,083 64,083 0 8,384 17,780 641 4,292 95,180 Library Graphic Artist COMMUNITY SERVICES 68,271 63,710 4,560 4,286 17,689 652 4,267 95,165 Senior Office Specialist POLICE 56,329 50,128 6,201 21,010 13,906 534 3,358 95,136 Community Services Specialist COMMUNITY SERVICES 57,469 56,369 1,100 17,651 15,644 564 3,776 95,103 Community Services Specialist COMMUNITY SERVICES 54,811 53,685 1,126 21,786 14,893 0 3,596 95,085 Senior Secretary HUMAN RESOURCES 58,034 56,697 1,337 16,882 15,728 567 3,798 95,008 Motor Sweeper Operator PUBLIC WORKS 60,327 57,068 3,258 14,983 15,832 0 3,823 94,964 Senior Skilled Crafts Worker PUBLIC WORKS 67,174 64,555 2,620 6,325 17,262 0 4,173 94,934 Administrative Assistant CITY ATTORNEY 67,626 64,272 3,354 4,504 17,830 658 4,305 94,922 Workforce Center Assistant COMMUNITY DEVELOPMENT 59,909 56,683 3,226 15,399 15,725 0 3,797 94,829 Motor Sweeper Operator PUBLIC WORKS 57,124 51,676 5,447 19,736 14,406 0 3,478 94,744 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 44 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Community Services Specialist COMMUNITY SERVICES 54,146 53,046 1,100 21,782 14,725 531 3,553 94,737 Senior Office Specialist POLICE 56,241 50,128 6,113 21,169 13,906 0 3,358 94,674 Library Assistant COMMUNITY SERVICES 61,951 60,213 1,738 11,934 16,704 0 4,033 94,622 Senior Secretary FIRE 60,033 51,141 8,891 15,308 14,980 549 3,617 94,487 Housing Specialist II COMMUNITY DEVELOPMENT 60,568 59,283 1,285 12,799 16,497 595 3,983 94,442 Tree Services Coordinator PUBLIC WORKS 55,665 52,537 3,128 19,826 14,797 543 3,569 94,401 Water Meter Repairer I PUBLIC UTILITIES 59,981 47,706 12,276 16,736 13,587 681 3,278 94,263 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 56,849 47,814 9,036 19,466 13,948 519 3,366 94,149 Management Assistant CITY TREASURER 65,789 65,789 0 7,290 16,458 594 3,981 94,112 PT Electric Systems Designer PUBLIC UTILITIES 71,362 71,362 0 1,110 21,456 0 0 93,928 Utilities Customer Services Rep III PUBLIC UTILITIES 56,702 56,396 306 16,989 15,651 775 3,778 93,896 Service Shift Supervisor CONVENTION/SPORTS/ENTERTAINMT 56,132 52,793 3,339 18,851 15,210 0 3,671 93,864 Street Maintenance Worker II PUBLIC WORKS 57,359 47,187 10,172 19,497 13,262 545 3,201 93,863 Management Assistant PUBLIC UTILITIES 66,488 64,988 1,500 4,316 18,029 665 4,353 93,851 Claims Assistant HUMAN RESOURCES 56,946 55,496 1,450 17,167 15,395 555 3,717 93,780 Motor Sweeper Operator PUBLIC WORKS 59,461 56,775 2,686 14,561 15,873 0 3,832 93,728 Senior Secretary COMMUNITY DEVELOPMENT 56,647 56,593 55 16,958 15,699 567 3,791 93,661 Community Services Specialist COMMUNITY SERVICES 56,798 53,685 3,113 17,788 14,935 537 3,596 93,653 Workforce Center Assistant COMMUNITY DEVELOPMENT 57,780 56,680 1,100 15,742 15,724 567 3,797 93,609 Housekeeping Supervisor CONVENTION/SPORTS/ENTERTAINMT 57,437 51,730 5,707 16,905 15,018 563 3,625 93,548 Detention Facility Assistant POLICE 64,175 51,064 13,111 10,952 14,827 0 3,578 93,533 Parking Supervisor CONVENTION/SPORTS/ENTERTAINMT 59,776 58,650 1,126 12,928 16,272 587 3,929 93,491 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 53,990 46,857 7,133 22,370 13,750 0 3,319 93,428 Street Maintenance Worker II PUBLIC WORKS 57,175 48,623 8,552 19,354 13,559 0 3,274 93,361 Workforce Center Assistant COMMUNITY DEVELOPMENT 57,052 55,952 1,100 16,449 15,523 560 3,748 93,331 Senior Office Specialist CITY CLERK 54,554 50,128 4,426 20,990 13,906 501 3,358 93,310 Motor Sweeper Operator PUBLIC WORKS 56,787 54,662 2,125 17,543 15,164 0 3,661 93,156 Utilities Customer Services Rep III PUBLIC UTILITIES 56,238 55,710 529 16,921 15,448 794 3,732 93,133 Street Maintenance Worker II PUBLIC WORKS 56,464 48,152 8,312 19,420 13,428 533 3,242 93,088 Community Services Supervisor COMMUNITY SERVICES 61,264 61,264 0 10,039 16,999 613 4,104 93,018 Police Records Specialist II POLICE 60,869 40,797 20,072 16,746 11,868 598 2,865 92,945 Senior Storekeeper FIRE 55,139 53,019 2,120 19,470 14,708 0 3,551 92,867 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 45 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Fire Dispatcher II FIRE 58,113 47,629 10,485 17,565 13,434 492 3,245 92,848 Senior Crime Prevention Specialist POLICE 68,303 56,035 12,268 4,550 15,544 671 3,753 92,821 Senior Office Specialist FIRE 53,693 50,916 2,777 20,957 14,136 526 3,410 92,722 Senior Utilities Engineering Aide PUBLIC UTILITIES 63,146 62,046 1,100 7,534 17,212 620 4,156 92,669 Senior Secretary COMMUNITY DEVELOPMENT 56,852 56,697 156 15,706 15,728 567 3,798 92,651 Senior Accounting Specialist CONVENTION/SPORTS/ENTERTAINMT 53,217 51,688 1,529 21,108 14,339 521 3,462 92,647 Senior Secretary PUBLIC WORKS 52,777 52,777 0 21,104 14,639 528 3,535 92,583 Street Maintenance Worker II PUBLIC WORKS 56,214 48,532 7,682 19,513 13,534 0 3,268 92,528 Housing Specialist II COMMUNITY DEVELOPMENT 67,510 59,514 7,996 3,878 16,510 610 3,986 92,494 Senior Police Services Representative POLICE 65,403 51,408 13,995 8,168 14,680 643 3,542 92,436 Street Maintenance Worker II PUBLIC WORKS 55,615 48,478 7,137 19,420 13,518 527 3,264 92,344 Meter Reader PUBLIC UTILITIES 56,319 50,690 5,630 17,761 14,062 782 3,395 92,320 Utilities Customer Services Rep II PUBLIC UTILITIES 52,742 51,989 753 20,940 14,426 714 3,482 92,304 Revenue Protection Coordinator PUBLIC UTILITIES 56,174 51,190 4,984 17,713 14,203 771 3,429 92,289 Vehicle Technician IV PUBLIC WORKS 64,085 56,243 7,842 6,706 16,803 617 4,052 92,264 Senior Police Services Representative POLICE 61,819 56,321 5,498 9,788 16,108 598 3,888 92,201 Motor Sweeper Operator PUBLIC WORKS 56,514 54,375 2,138 17,534 14,576 0 3,521 92,145 Vehicle Technician IV PUBLIC WORKS 61,253 59,903 1,350 10,072 16,688 0 4,029 92,041 Park Maintenance Worker II COMMUNITY SERVICES 55,164 51,757 3,407 18,944 14,359 0 3,467 91,934 Administrative Assistant COMMUNITY SERVICES 56,337 56,220 117 15,661 15,605 563 3,766 91,932 Police Officer POLICE 54,494 50,676 3,819 8,513 22,480 3,000 3,172 91,660 Utilities Customer Services Rep III PUBLIC UTILITIES 55,773 54,753 1,019 16,287 15,190 735 3,668 91,653 Utilities Customer Services Rep III PUBLIC UTILITIES 54,955 54,753 202 17,068 15,190 765 3,668 91,645 Utilities Communications Specialist I PUBLIC UTILITIES 61,885 61,885 0 7,753 17,170 619 4,145 91,573 Litigation Specialist CITY ATTORNEY 61,234 59,992 1,241 9,020 16,631 612 4,018 91,516 Community Services Specialist COMMUNITY SERVICES 54,785 53,685 1,100 17,695 14,893 537 3,596 91,506 Street Maintenance Worker II PUBLIC WORKS 54,564 48,199 6,365 19,505 13,539 514 3,269 91,390 Executive Secretary CONVENTION/SPORTS/ENTERTAINMT 54,932 52,445 2,487 17,855 14,553 524 3,513 91,377 Utilities Service Representative PUBLIC UTILITIES 61,253 56,763 4,489 9,702 15,746 858 3,802 91,361 Community Services Specialist COMMUNITY SERVICES 58,501 56,369 2,132 13,384 15,664 0 3,776 91,325 Secretary PLANNING 51,917 51,917 0 20,993 14,403 519 3,478 91,309 Motor Sweeper Operator PUBLIC WORKS 64,849 57,141 7,709 6,684 15,923 0 3,844 91,300 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 46 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Plan Check Coordinator II PLANNING 61,982 60,882 1,100 7,598 16,889 609 4,078 91,156 Utilities Sr Customer Service Rep PUBLIC UTILITIES 65,850 59,995 5,855 3,767 16,645 819 4,019 91,099 Police Records Specialist II POLICE 56,720 48,283 8,436 16,976 13,469 556 3,252 90,973 Senior Secretary PUBLIC UTILITIES 53,997 53,997 0 17,822 14,980 540 3,617 90,955 Street Maintenance Worker II PUBLIC WORKS 54,437 49,486 4,951 19,347 13,797 0 3,331 90,912 Police Records Specialist II POLICE 54,769 50,873 3,895 17,026 14,895 537 3,595 90,821 Audit Technician CITY ADMINISTRATION 60,829 58,739 2,090 9,110 16,294 587 3,934 90,755 Community Services Specialist COMMUNITY SERVICES 55,146 53,685 1,461 16,450 14,893 537 3,596 90,623 PT Police Officer - Sr Master Advanced POLICE 90,528 45,212 45,317 75 0 0 0 90,603 Code Enforcement Officer II PLANNING 61,204 57,729 3,475 8,555 16,300 601 3,934 90,593 Housing Specialist II COMMUNITY DEVELOPMENT 57,780 56,680 1,100 12,654 15,724 567 3,797 90,521 Street Maintenance Worker II PUBLIC WORKS 49,852 48,152 1,700 23,351 13,526 485 3,265 90,479 Office Specialist II POLICE 56,224 45,300 10,925 18,011 12,567 539 3,034 90,376 Utilities Customer Services Rep II PUBLIC UTILITIES 54,060 53,512 549 17,072 14,844 738 3,584 90,298 Utilities Sr Customer Service Rep PUBLIC UTILITIES 57,446 56,360 1,086 12,625 15,641 769 3,775 90,256 Police Communications Operator POLICE 65,074 46,598 18,476 8,207 13,173 611 3,185 90,251 Staff Analyst POLICE 64,762 62,852 1,910 5,109 15,876 560 3,844 90,152 Street Maintenance Worker II PUBLIC WORKS 59,019 48,738 10,281 14,200 13,591 0 3,281 90,092 EMS-RN FIRE 71,301 68,399 2,902 1,109 17,548 0 0 89,958 Payroll Technician POLICE 55,841 51,852 3,989 15,693 14,385 526 3,473 89,918 Apprentice Substation Test Technician PUBLIC UTILITIES 58,514 52,793 5,721 11,637 15,290 777 3,691 89,909 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 52,892 47,805 5,088 19,378 13,781 518 3,326 89,896 Meter Reader PUBLIC UTILITIES 54,906 50,690 4,216 16,786 14,062 697 3,395 89,846 Senior Secretary PLANNING 60,473 60,302 171 7,952 16,728 605 4,039 89,798 Community Development Manager COMMUNITY DEVELOPMENT 71,950 34,885 37,065 5,453 9,681 349 2,337 89,770 Code Enforcement Officer II PLANNING 56,006 53,775 2,230 14,540 14,871 540 3,602 89,558 Senior Office Specialist PUBLIC UTILITIES 55,194 52,948 2,246 15,510 14,688 541 3,546 89,480 Senior Accounting Specialist COMMUNITY SERVICES 54,808 51,689 3,119 16,807 14,339 0 3,462 89,416 Street Maintenance Worker III PUBLIC WORKS 54,395 50,808 3,587 17,381 14,195 0 3,427 89,398 Vehicle Technician V PUBLIC WORKS 61,914 59,064 2,850 6,434 16,455 606 3,973 89,382 Lead Security Guard CONVENTION/SPORTS/ENTERTAINMT 52,719 48,540 4,179 18,531 14,065 516 3,394 89,226 Collections Specialist CITY TREASURER 54,055 51,804 2,250 16,808 14,371 518 3,470 89,221 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 47 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Vehicle Technician II PUBLIC WORKS 54,513 48,548 5,965 17,869 13,539 0 3,269 89,189 Street Maintenance Worker II PUBLIC WORKS 53,200 48,152 5,048 19,306 13,428 0 3,242 89,176 Park Maintenance Worker II COMMUNITY SERVICES 55,415 51,510 3,905 15,423 14,290 524 3,450 89,103 Community Services Specialist COMMUNITY SERVICES 60,566 56,369 4,197 8,436 15,654 564 3,776 88,996 Housing Specialist II COMMUNITY DEVELOPMENT 60,423 59,323 1,100 7,498 16,456 593 3,974 88,944 Apprentice Water Production Technician PUBLIC UTILITIES 59,034 53,618 5,416 10,485 14,878 826 3,592 88,815 Street Maintenance Worker II PUBLIC WORKS 52,905 48,152 4,753 19,218 13,428 0 3,242 88,794 Senior Office Specialist COMMUNITY DEVELOPMENT 53,734 52,634 1,100 16,792 14,602 0 3,526 88,654 Records Management Supervisor PUBLIC WORKS 62,994 61,494 1,500 3,706 17,058 630 4,119 88,507 Accounting Specialist FINANCE 50,798 46,987 3,811 20,916 13,034 470 3,147 88,365 Senior Secretary PUBLIC WORKS 61,584 53,997 7,587 7,469 14,980 612 3,617 88,261 Claims Assistant HUMAN RESOURCES 53,900 53,798 102 17,811 12,959 452 3,132 88,255 Senior Police Services Representative POLICE 59,237 56,035 3,201 9,626 15,544 0 3,753 88,160 Utilities Service Representative PUBLIC UTILITIES 58,008 56,641 1,367 9,825 15,713 758 3,794 88,096 Sewer Machine Operator PUBLIC WORKS 66,548 58,687 7,862 5,008 13,147 0 3,176 87,879 Detention Facility Assistant POLICE 60,895 51,064 9,831 8,283 14,989 0 3,618 87,785 Utilities Customer Services Rep III PUBLIC UTILITIES 52,998 34,353 18,645 15,890 14,702 520 3,550 87,661 Street Maintenance Worker II PUBLIC WORKS 51,574 48,152 3,422 19,402 13,428 0 3,242 87,646 Utilities Sr Customer Service Rep PUBLIC UTILITIES 61,602 59,934 1,667 4,306 16,628 902 4,015 87,453 Senior Police Services Representative POLICE 58,765 57,341 1,423 11,123 13,757 469 3,331 87,444 Property and Evidence Technician POLICE 60,388 56,548 3,840 6,545 16,035 593 3,871 87,432 Utilities Customer Services Rep II PUBLIC UTILITIES 52,387 50,482 1,905 16,893 14,004 750 3,381 87,415 Senior Accounting Specialist CONVENTION/SPORTS/ENTERTAINMT 56,385 51,688 4,697 12,656 14,339 519 3,462 87,362 Office Supervisor - Confidential FIRE 63,718 55,453 8,265 3,707 15,384 637 3,714 87,160 Service Shift Supervisor CONVENTION/SPORTS/ENTERTAINMT 55,261 44,883 10,378 15,724 12,899 0 3,126 87,009 Senior Police Services Representative POLICE 58,428 56,035 2,393 8,806 15,904 0 3,840 86,978 Street Maintenance Worker III PUBLIC WORKS 49,453 30,894 18,559 20,582 13,259 477 3,204 86,974 Utilities Customer Services Rep III PUBLIC UTILITIES 51,769 50,960 809 16,865 14,137 749 3,413 86,933 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 52,845 46,926 5,919 16,911 13,696 0 3,306 86,758 Senior Accounting Specialist FINANCE 52,788 51,688 1,100 16,080 14,339 0 3,462 86,669 Administrative Assistant FIRE 61,553 59,925 1,628 3,824 16,627 616 4,014 86,633 Permit Technician II PLANNING 54,965 53,865 1,100 12,367 14,947 539 3,608 86,426 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 48 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Utilities Customer Services Rep III PUBLIC UTILITIES 54,788 52,998 1,790 12,558 14,702 773 3,550 86,373 Utilities Automated Systems Support Rep PUBLIC UTILITIES 53,879 53,518 360 13,299 14,847 736 3,585 86,345 Police Officer POLICE 47,955 44,034 3,921 12,303 20,178 3,000 2,819 86,256 Workforce Center Assistant COMMUNITY DEVELOPMENT 57,780 56,680 1,100 8,941 15,724 0 3,797 86,241 Library Technician COMMUNITY SERVICES 55,441 50,960 4,481 12,670 14,137 510 3,413 86,171 Motor Sweeper Operator PUBLIC WORKS 60,081 54,662 5,419 7,002 15,234 0 3,678 85,996 Senior Secretary PUBLIC UTILITIES 51,080 51,043 37 16,796 14,159 511 3,419 85,965 Departmental Records Coordinator COMMUNITY DEVELOPMENT 54,528 53,428 1,100 12,483 14,822 534 3,579 85,947 Utilities Strategic Planning Manager PUBLIC UTILITIES 66,116 47,496 18,620 3,090 13,044 481 3,181 85,912 Senior Office Specialist PUBLIC UTILITIES 51,421 50,128 1,293 16,707 13,906 503 3,358 85,895 Payroll Technician FINANCE 61,339 58,739 2,600 3,675 16,294 602 3,934 85,846 Line Mechanic PUBLIC UTILITIES 64,394 35,580 28,814 8,704 9,753 602 2,383 85,837 Senior Secretary POLICE 58,490 53,997 4,493 8,089 14,980 565 3,617 85,741 Community Services Specialist COMMUNITY SERVICES 57,469 56,369 1,100 8,175 15,666 564 3,776 85,650 Housing Specialist II COMMUNITY DEVELOPMENT 57,998 56,680 1,318 7,564 15,724 567 3,797 85,649 Street Maintenance Worker II PUBLIC WORKS 49,796 47,059 2,737 19,107 13,472 0 3,252 85,628 Purchasing Assistant FINANCE 58,342 55,531 2,811 7,509 15,411 555 3,720 85,537 Management Assistant PUBLIC WORKS 60,852 57,468 3,384 4,171 15,944 590 3,849 85,406 Executive Secretary HUMAN RESOURCES 60,649 59,134 1,514 3,769 16,405 607 3,961 85,390 Office Specialist II COMMUNITY SERVICES 48,648 44,959 3,688 20,747 12,472 451 3,011 85,329 Personnel Specialist CONVENTION/SPORTS/ENTERTAINMT 56,992 54,862 2,130 8,697 15,220 549 3,675 85,132 Skilled Crafts Worker II CONVENTION/SPORTS/ENTERTAINMT 63,133 44,843 18,291 5,882 12,444 631 3,004 85,095 Police Records Specialist/Matron POLICE 58,444 51,711 6,733 7,763 15,210 0 3,671 85,088 Senior Office Specialist - Confidential POLICE 51,701 50,128 1,573 15,388 13,906 505 3,358 84,858 Collections Specialist CITY TREASURER 50,438 49,338 1,100 16,806 13,687 493 3,305 84,729 Security Supervisor CONVENTION/SPORTS/ENTERTAINMT 59,494 57,994 1,500 4,561 16,090 595 3,885 84,624 Legal Secretary CITY ATTORNEY 52,160 52,160 0 15,312 13,332 480 3,225 84,509 Lead Security Guard CONVENTION/SPORTS/ENTERTAINMT 57,368 47,451 9,916 9,346 13,853 537 3,344 84,447 CLETS/NCIC Specialist POLICE 60,556 56,783 3,773 3,805 16,027 0 3,869 84,257 Accounting Specialist CONVENTION/SPORTS/ENTERTAINMT 49,951 46,987 2,964 17,608 13,034 472 3,147 84,212 Senior Office Specialist POLICE 53,427 50,817 2,609 12,616 14,186 523 3,423 84,176 Skilled Crafts Worker Trainee PUBLIC WORKS 46,539 44,086 2,453 22,342 12,231 0 2,953 84,065 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 49 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Utilities Customer Services Rep II PUBLIC UTILITIES 53,324 51,795 1,529 12,930 13,780 659 3,330 84,022 Senior Secretary COMMUNITY SERVICES 52,747 52,211 535 12,669 14,488 528 3,497 83,928 Senior Police Services Representative POLICE 58,148 51,458 6,691 7,283 14,768 0 3,564 83,763 Street Maintenance Worker II PUBLIC WORKS 51,571 48,213 3,358 15,015 13,445 484 3,246 83,762 Meter Reader PUBLIC UTILITIES 52,128 50,690 1,438 13,375 14,062 744 3,395 83,704 Community Services Specialist COMMUNITY SERVICES 59,356 56,369 2,987 4,310 15,637 579 3,776 83,658 Utilities Customer Services Rep II PUBLIC UTILITIES 52,387 52,237 151 12,533 14,492 698 3,499 83,610 Utilities Customer Services Rep II PUBLIC UTILITIES 52,443 52,237 206 12,399 14,492 720 3,499 83,553 Utilities Customer Services Rep III PUBLIC UTILITIES 55,782 53,030 2,752 8,751 14,711 755 3,552 83,551 Motor Sweeper Operator PUBLIC WORKS 56,611 53,343 3,268 11,611 12,336 0 2,958 83,516 Vehicle Technician II PUBLIC WORKS 51,275 48,532 2,743 15,008 13,464 485 3,251 83,484 Library Technician COMMUNITY SERVICES 55,631 53,459 2,172 8,784 14,841 536 3,583 83,375 Personnel Records Technician HUMAN RESOURCES 52,290 52,290 0 12,381 14,509 523 3,502 83,206 Code Enforcement Officer II PLANNING 60,943 19,410 41,534 2,136 16,194 0 3,907 83,180 Personnel Specialist CONVENTION/SPORTS/ENTERTAINMT 53,350 52,250 1,100 11,727 14,495 0 3,500 83,071 Housing Specialist II COMMUNITY DEVELOPMENT 59,258 56,571 2,687 3,640 15,718 582 3,795 82,992 Utilities Customer Services Rep II PUBLIC UTILITIES 54,065 52,153 1,912 9,948 14,600 725 3,525 82,862 Police Records Specialist II POLICE 55,742 47,420 8,322 9,826 13,923 0 3,360 82,851 Vehicle Technician I PUBLIC WORKS 47,618 44,568 3,050 19,086 12,433 446 3,002 82,586 Skilled Crafts Worker II CONVENTION/SPORTS/ENTERTAINMT 54,512 48,178 6,334 15,683 9,642 393 2,341 82,572 Senior Secretary PUBLIC UTILITIES 56,749 53,997 2,752 6,654 14,980 540 3,617 82,540 Vehicle Technician I PUBLIC WORKS 47,459 44,762 2,698 19,067 12,417 451 2,998 82,393 Office Specialist II COMMUNITY DEVELOPMENT 45,844 44,744 1,100 20,668 12,412 447 2,997 82,370 Police Records Specialist/Matron POLICE 56,024 52,296 3,728 7,610 15,071 0 3,638 82,343 Fire Fighter III FIRE 65,494 3,926 61,569 2,424 11,823 0 2,492 82,233 Administrative Assistant CITY TREASURER 51,895 50,370 1,525 12,483 13,974 504 3,374 82,230 Tree Services Specialist COMMUNITY SERVICES 53,322 51,230 2,091 10,702 14,213 512 3,431 82,181 Utilities Customer Services Rep III PUBLIC UTILITIES 55,163 54,780 382 7,411 15,197 729 3,669 82,170 Payroll Specialist POLICE 54,633 51,688 2,945 8,911 14,339 519 3,462 81,863 Police Records Specialist II POLICE 52,054 46,651 5,403 12,508 13,533 494 3,266 81,856 Senior Office Specialist PUBLIC UTILITIES 51,504 50,404 1,100 12,439 13,983 504 3,376 81,807 Street Maintenance Worker II PUBLIC WORKS 58,257 48,152 10,105 6,068 13,526 553 3,265 81,670 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 50 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Street Maintenance Worker II PUBLIC WORKS 58,375 48,643 9,731 6,412 13,565 0 3,275 81,627 Accounting Specialist COMMUNITY DEVELOPMENT 48,089 46,989 1,100 16,874 13,035 470 3,147 81,615 Water Systems Operator PUBLIC UTILITIES 54,242 49,124 5,118 13,564 10,147 708 2,945 81,605 Community Services Specialist COMMUNITY SERVICES 54,578 53,478 1,100 8,007 14,855 535 3,582 81,557 Meter Reader PUBLIC UTILITIES 54,497 52,325 2,172 8,139 14,514 791 3,505 81,446 Collections Specialist CITY TREASURER 54,257 51,804 2,452 8,811 14,371 518 3,470 81,426 Accounting Specialist FINANCE 48,087 46,987 1,100 16,631 13,034 470 3,147 81,369 Street Maintenance Worker II PUBLIC WORKS 46,634 44,263 2,371 18,674 12,450 453 3,005 81,217 Senior Office Specialist PUBLIC UTILITIES 53,734 52,634 1,100 8,748 14,602 526 3,526 81,136 Accounting Specialist FINANCE 52,560 46,987 5,573 12,382 13,034 0 3,147 81,123 Lead Security Guard CONVENTION/SPORTS/ENTERTAINMT 50,951 45,341 5,611 14,085 12,798 0 3,089 80,924 Police Records Specialist II POLICE 48,919 45,309 3,609 15,256 13,081 478 3,158 80,891 Senior Office Specialist PUBLIC WORKS 56,000 50,128 5,872 7,330 13,906 0 3,358 80,594 Principal Library Clerk COMMUNITY SERVICES 52,007 49,067 2,940 11,628 13,611 0 3,287 80,533 Street Maintenance Worker II PUBLIC WORKS 53,122 48,338 4,784 10,069 13,480 500 3,255 80,426 Traffic Controller POLICE 45,619 41,845 3,774 20,082 11,749 0 2,836 80,287 Senior Clerk CONVENTION/SPORTS/ENTERTAINMT 48,160 46,925 1,235 15,386 13,018 471 3,143 80,179 Office Specialist II COMMUNITY DEVELOPMENT 47,265 46,165 1,100 16,537 12,809 462 3,092 80,166 Street Maintenance Worker II PUBLIC WORKS 52,456 47,004 5,452 10,906 13,162 336 3,179 80,040 Utilities Customer Services Rep II PUBLIC UTILITIES 52,156 50,287 1,869 9,839 13,950 671 3,368 79,984 Street Maintenance Worker II PUBLIC WORKS 51,124 49,041 2,083 11,228 13,779 498 3,325 79,953 Customer Services Specialist II PUBLIC WORKS 47,256 44,794 2,462 16,780 12,427 462 3,001 79,925 Police Communications Operator POLICE 56,087 44,699 11,388 7,148 12,900 561 3,113 79,809 Senior Office Specialist POLICE 52,264 50,128 2,136 9,751 13,906 501 3,358 79,780 Office Specialist II COMMUNITY DEVELOPMENT 47,166 44,794 2,372 16,722 12,427 448 3,001 79,763 Senior Secretary PLANNING 53,413 53,413 0 7,362 14,815 534 3,578 79,702 Meter Reader PUBLIC UTILITIES 56,455 52,396 4,059 4,192 14,537 710 3,510 79,403 Senior Accounting Specialist FINANCE 51,979 50,879 1,100 9,884 14,117 0 3,408 79,388 Forensic Specialist II POLICE 50,639 45,426 5,213 8,782 13,240 3,506 3,190 79,357 Police Records Specialist II POLICE 52,307 47,092 5,215 9,311 13,766 511 3,324 79,219 Corrections Officer POLICE 43,487 40,696 2,791 16,944 13,177 3,000 2,562 79,169 Legal Secretary CITY ATTORNEY 49,258 49,159 99 12,470 13,645 493 3,293 79,158 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 51 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 52,475 47,388 5,087 9,598 13,743 0 3,318 79,134 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 52,155 46,636 5,519 9,463 13,683 508 3,303 79,110 Building Inspector II PLANNING 53,094 52,906 188 4,898 15,069 3,388 2,596 79,045 Claims Assistant HUMAN RESOURCES 52,853 52,853 0 7,413 14,663 529 3,540 78,997 PT Senior Planner PLANNING 60,205 59,248 957 948 17,822 0 0 78,975 Line Mechanic PUBLIC UTILITIES 55,605 36,532 19,073 10,352 9,948 587 2,431 78,923 Office Specialist II PUBLIC UTILITIES 46,877 43,977 2,900 16,808 12,202 0 2,946 78,834 Warehouse n Toolroom Worker PUBLIC UTILITIES 53,783 44,559 9,224 9,003 12,362 596 2,985 78,729 Code Enforcement Officer II PLANNING 53,268 49,889 3,379 7,464 14,058 512 3,409 78,712 Senior Secretary FIRE 55,497 53,997 1,500 4,037 14,980 555 3,617 78,685 Lead Security Guard CONVENTION/SPORTS/ENTERTAINMT 52,136 45,041 7,096 7,589 12,737 3,432 2,748 78,642 Senior Clerk POLICE 50,134 46,272 3,862 12,453 12,911 0 3,117 78,614 Lead Security Guard CONVENTION/SPORTS/ENTERTAINMT 52,259 46,456 5,803 9,173 13,341 512 3,222 78,506 Collections Specialist CITY TREASURER 51,244 49,338 1,906 9,737 13,687 493 3,305 78,466 Office Specialist II PLANNING 52,742 51,492 1,250 7,371 14,284 515 3,449 78,362 PT Police Dispatcher II POLICE 56,777 51,491 5,285 4,722 14,447 310 2,102 78,358 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 50,121 46,612 3,509 10,871 13,529 490 3,266 78,278 Accounting Specialist FINANCE 49,488 46,987 2,501 12,507 13,034 0 3,147 78,176 Apprentice Water Production Technician PUBLIC UTILITIES 52,835 46,968 5,867 8,562 13,136 653 2,938 78,124 Office Specialist II COMMUNITY DEVELOPMENT 45,638 44,538 1,100 16,512 12,355 445 2,983 77,933 Laborer PUBLIC WORKS 44,477 40,997 3,480 18,842 11,374 418 2,746 77,857 Senior Office Specialist PUBLIC WORKS 53,272 48,964 4,308 7,305 13,834 0 3,340 77,750 Utilities Customer Services Rep III PUBLIC UTILITIES 54,518 53,018 1,500 4,220 14,708 743 3,551 77,739 Collections Specialist CITY TREASURER 51,375 49,338 2,037 8,854 13,687 493 3,305 77,714 Utilities Customer Services Rep II PUBLIC UTILITIES 52,091 51,945 146 7,000 14,414 716 3,479 77,699 Principal Library Clerk COMMUNITY SERVICES 52,102 49,067 3,034 8,696 13,611 0 3,287 77,696 Associate Power Engineer PUBLIC UTILITIES 66,368 66,368 0 4,229 5,664 183 1,241 77,684 Police Records Specialist II POLICE 50,458 46,530 3,928 9,632 13,584 490 3,280 77,443 Police Officer POLICE 46,876 46,336 540 13,326 11,319 3,000 2,918 77,439 Senior Office Specialist POLICE 52,413 51,313 1,100 8,993 12,462 450 3,012 77,330 Senior Office Specialist FINANCE 52,016 50,916 1,100 7,260 14,126 509 3,410 77,321 Departmental Records Coordinator POLICE 51,303 48,654 2,649 8,703 13,497 487 3,259 77,249 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 52 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Dispatcher II POLICE 54,173 51,231 2,942 9,272 10,436 390 2,553 76,824 Principal Office Specialist CITY CLERK 54,850 52,250 2,600 3,364 14,495 537 3,500 76,746 Buyer I FINANCE 56,787 55,412 1,375 3,790 11,948 568 3,469 76,562 Utilities Customer Services Rep II PUBLIC UTILITIES 53,979 52,237 1,742 3,772 14,492 744 3,499 76,487 Wardrobe Specialist CONVENTION/SPORTS/ENTERTAINMT 43,511 42,411 1,100 17,894 11,765 424 2,841 76,434 Laborer PUBLIC WORKS 43,161 40,997 2,165 18,596 11,471 421 2,770 76,419 Office Specialist II COMMUNITY DEVELOPMENT 44,509 43,409 1,100 16,483 12,039 434 2,908 76,373 Bookmobile Operator COMMUNITY SERVICES 51,067 47,327 3,740 8,364 13,199 480 3,187 76,298 Senior Office Specialist FINANCE 51,228 50,128 1,100 7,160 13,906 501 3,358 76,154 Senior Library Clerk COMMUNITY SERVICES 47,799 44,600 3,199 12,244 12,486 450 3,015 75,994 Police Records Specialist II POLICE 51,992 46,093 5,899 7,183 13,100 474 3,161 75,910 Office Specialist II FIRE 44,212 42,661 1,551 16,536 11,835 431 2,858 75,872 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 48,327 44,559 3,768 10,851 12,997 472 3,136 75,784 Utilities Customer Services Rep II PUBLIC UTILITIES 50,482 50,482 0 7,172 14,004 702 3,381 75,741 Library Customer Services Clerk COMMUNITY SERVICES 41,262 40,141 1,121 20,425 11,135 0 2,689 75,510 Office Specialist II COMMUNITY DEVELOPMENT 43,761 42,661 1,100 16,461 11,835 427 2,858 75,341 Police Officer - Sr Master Advanced POLICE 39,967 37,099 2,867 21,001 12,402 0 1,948 75,317 PT Electric Systems Designer PUBLIC UTILITIES 57,217 57,217 0 905 17,094 0 0 75,217 Human Resources Analyst II HUMAN RESOURCES 55,735 54,985 750 3,392 11,965 542 3,442 75,077 Secretary PUBLIC WORKS 52,924 51,418 1,506 3,741 14,264 529 3,444 74,902 Executive Secretary CITY CLERK 45,866 44,230 1,636 15,981 9,549 459 2,778 74,633 Corrections Officer POLICE 43,147 40,721 2,425 7,728 18,001 3,000 2,583 74,458 Utilities Customer Services Rep II PUBLIC UTILITIES 46,140 45,796 345 14,208 10,926 477 2,624 74,375 Senior Office Specialist CONVENTION/SPORTS/ENTERTAINMT 52,728 50,128 2,600 3,788 13,906 516 3,358 74,296 Police Records Specialist II POLICE 50,347 46,823 3,524 6,988 13,230 477 3,194 74,237 Storekeeper PUBLIC WORKS 40,992 40,609 383 18,838 11,266 410 2,720 74,226 Community Services Specialist COMMUNITY SERVICES 46,086 46,086 0 8,655 12,791 3,461 3,087 74,080 Laboratory Technician I PUBLIC UTILITIES 50,161 42,246 7,915 8,279 12,061 648 2,910 74,058 Code Enforcement Officer II PLANNING 53,892 45,946 7,946 2,419 13,881 3,121 699 74,012 Meter Reader PUBLIC UTILITIES 52,704 48,612 4,093 3,872 13,560 693 3,103 73,933 Office Specialist II PUBLIC UTILITIES 43,628 42,528 1,100 15,128 11,798 425 2,849 73,828 Office Specialist II COMMUNITY DEVELOPMENT 45,709 44,609 1,100 12,180 12,375 446 2,988 73,698 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 53 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Security Guard CONVENTION/SPORTS/ENTERTAINMT 44,609 39,416 5,193 13,967 11,570 420 2,792 73,359 Police Officer - Master Intermediate POLICE 42,371 36,735 5,636 8,700 16,770 3,000 2,341 73,182 Office Specialist II PUBLIC WORKS 45,648 42,661 2,987 12,187 11,835 432 2,858 72,960 Street Maintenance Worker II PUBLIC WORKS 39,041 38,097 944 16,999 10,642 3,388 2,568 72,638 Senior Secretary CONVENTION/SPORTS/ENTERTAINMT 50,627 50,559 68 8,790 10,220 367 2,484 72,486 Office Supervisor - Confidential COMMUNITY SERVICES 50,966 49,466 1,500 3,922 13,723 510 3,313 72,434 Senior Library Clerk COMMUNITY SERVICES 47,799 45,011 2,788 8,525 12,486 450 3,015 72,275 Senior Office Specialist PUBLIC WORKS 52,524 48,478 4,046 2,531 13,848 0 3,344 72,247 Police Records Specialist I POLICE 46,633 35,995 10,638 12,114 10,495 466 2,532 72,240 Storekeeper PUBLIC WORKS 46,753 45,328 1,425 9,393 12,575 457 3,036 72,213 Data Entry Operator FINANCE 41,350 40,250 1,100 16,440 11,177 402 2,696 72,066 Senior Secretary CITY ADMINISTRATION 44,074 44,074 0 12,350 12,230 441 2,952 72,046 Storekeeper PUBLIC WORKS 46,832 44,321 2,511 9,428 12,297 443 2,969 71,969 Office Specialist II POLICE 45,207 42,374 2,833 11,734 11,745 424 2,838 71,948 Utilities Customer Services Rep II PUBLIC UTILITIES 45,030 43,697 1,333 11,743 12,572 400 2,086 71,830 Intermediate Clerk PLANNING 42,961 41,842 1,119 14,966 10,661 382 2,578 71,548 Office Specialist II POLICE 51,036 47,452 3,584 3,695 13,135 499 3,172 71,538 Audit Manager CITY ADMINISTRATION 54,960 33,922 21,038 4,319 9,393 339 2,272 71,283 Community Services Specialist COMMUNITY SERVICES 47,886 46,511 1,375 3,860 12,906 3,479 3,115 71,246 Licensing Specialist PLANNING 50,912 47,223 3,689 3,308 13,101 492 3,163 70,975 PT Principal Utilities Eng Aide PUBLIC UTILITIES 53,508 53,508 0 851 16,088 0 0 70,447 Street Maintenance Worker II PUBLIC WORKS 37,904 33,217 4,687 17,389 9,279 3,370 2,242 70,183 Library Customer Services Clerk COMMUNITY SERVICES 43,660 40,317 3,343 12,181 11,184 404 2,700 70,129 Secretary CITY ADMINISTRATION 51,598 50,348 1,250 3,052 12,037 445 2,894 70,026 Office Specialist II COMMUNITY SERVICES 47,941 43,223 4,718 7,125 11,991 0 2,895 69,952 Data Entry Operator PUBLIC UTILITIES 42,993 41,787 1,205 12,131 11,592 419 2,799 69,933 Senior Office Specialist POLICE 50,157 48,382 1,775 6,843 9,938 357 2,425 69,720 Utilities Service Representative PUBLIC UTILITIES 49,996 46,457 3,539 3,139 13,651 285 1,687 68,758 Senior Office Specialist CITY TREASURER 46,854 35,282 11,571 9,242 9,725 353 2,363 68,537 Laborer PUBLIC WORKS 43,122 40,997 2,125 10,556 11,374 420 2,746 68,218 Office Specialist II POLICE 45,494 44,394 1,100 6,721 12,315 444 2,974 67,948 Event Manager II CONVENTION/SPORTS/ENTERTAINMT 48,006 43,991 4,015 4,339 12,061 440 2,947 67,792 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 54 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Officer Trainee POLICE 46,185 46,121 64 7,335 8,522 3,000 2,462 67,504 Line Mechanic PUBLIC UTILITIES 48,942 32,286 16,656 7,205 8,582 647 2,103 67,479 Laborer PUBLIC WORKS 43,600 40,997 2,603 9,104 11,471 417 2,770 67,361 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 44,883 40,802 4,081 11,990 8,151 305 1,973 67,303 Street Maintenance Worker II PUBLIC WORKS 45,339 37,938 7,401 5,320 10,597 3,451 2,558 67,266 Secretary PUBLIC UTILITIES 44,583 44,299 284 10,521 9,489 332 2,301 67,225 Licensing Specialist PLANNING 44,741 43,641 1,100 6,966 12,111 437 2,923 67,178 Office Specialist II POLICE 46,658 44,328 2,331 5,866 11,719 0 2,825 67,069 Utilities Customer Services Rep II PUBLIC UTILITIES 43,373 42,877 496 8,330 11,882 574 2,872 67,031 Office Specialist II POLICE 43,761 42,661 1,100 8,072 11,835 427 2,858 66,952 Code Enforcement Officer I PLANNING 48,840 42,059 6,781 1,532 12,742 3,098 649 66,861 Customer Services Spec II - Confidential HUMAN RESOURCES 46,307 44,796 1,512 3,641 12,427 463 3,001 65,839 Vehicle Technician IV PUBLIC WORKS 48,062 46,163 1,899 8,430 7,283 264 1,767 65,807 Police Dispatcher II POLICE 49,824 39,851 9,973 1,390 11,250 453 2,747 65,664 Office Specialist II POLICE 45,797 36,154 9,643 6,819 10,034 458 2,422 65,530 Senior Policy Aide CITY COUNCIL 57,943 57,943 0 5,127 2,173 0 0 65,244 Office Specialist II PUBLIC UTILITIES 44,056 42,620 1,437 3,014 11,824 3,441 2,855 65,190 PT Senior Plans Examiner PLANNING 49,432 49,432 0 792 14,800 0 0 65,024 Housing Specialist I COMMUNITY DEVELOPMENT 53,762 26,591 27,171 1,831 7,273 264 1,781 64,910 Office Specialist II POLICE 43,022 41,922 1,100 7,016 11,634 419 2,808 64,900 Office Specialist II POLICE 41,996 40,896 1,100 8,399 11,343 409 2,739 64,887 Police Officer - Master Advanced POLICE 38,846 32,166 6,680 10,154 13,429 0 2,109 64,538 Utilities Analyst I PUBLIC UTILITIES 45,855 45,855 0 4,674 10,951 353 2,208 64,041 Office Specialist II PUBLIC WORKS 45,461 42,620 2,841 3,165 11,824 444 2,855 63,749 HVAC Mechanic CONVENTION/SPORTS/ENTERTAINMT 35,947 27,837 8,110 16,567 8,488 437 2,041 63,480 PT Senior Engineering Aide PUBLIC UTILITIES 48,116 48,116 0 773 14,462 0 0 63,351 Office Specialist II - Confidential HUMAN RESOURCES 44,530 42,661 1,869 3,536 11,835 445 2,858 63,205 Housing Specialist II COMMUNITY DEVELOPMENT 45,122 25,179 19,943 8,816 6,895 252 1,687 62,772 PT Parks Field Coordinator COMMUNITY SERVICES 47,615 47,615 0 765 14,316 0 0 62,696 PT Utilities Service Representative PUBLIC UTILITIES 44,049 42,856 1,193 4,928 13,404 0 0 62,382 Vehicle Technician II PUBLIC WORKS 35,127 34,027 1,100 16,364 8,770 0 2,120 62,382 Traffic Control Assistant POLICE 40,456 35,112 5,344 9,418 9,747 373 2,297 62,291 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 55 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Administrative Assistant COMMUNITY SERVICES 43,275 32,136 11,139 7,756 8,779 321 2,153 62,284 PT Fire Inspector II FIRE 47,271 47,271 0 760 14,207 0 0 62,238 PT Senior Utilities Engineering Aide PUBLIC UTILITIES 46,863 46,863 0 755 14,086 0 0 61,704 Utilities Customer Services Rep III PUBLIC UTILITIES 41,966 40,864 1,102 5,552 12,237 172 1,037 60,964 PT Senior Utilities Engineering Aide PUBLIC UTILITIES 46,296 46,296 0 746 13,919 0 0 60,961 PT Code Enforcement Officer I PLANNING 47,938 39,868 8,070 770 12,219 0 0 60,927 Line Mechanic PUBLIC UTILITIES 41,612 31,985 9,628 8,062 9,032 7 2,203 60,917 PT Assistant Planner PLANNING 46,077 46,077 0 749 13,857 0 0 60,683 Senior Secretary PLANNING 39,527 39,367 159 7,535 11,285 239 1,603 60,189 Police Communications Operator POLICE 30,603 9,289 21,314 19,218 8,309 0 2,020 60,151 Maintenance Pipefitter PUBLIC UTILITIES 42,699 26,408 16,291 7,307 7,438 277 1,769 59,490 Office Specialist II POLICE 39,542 36,315 3,227 6,698 10,077 395 2,433 59,146 Utilities Customer Services Rep II PUBLIC UTILITIES 41,605 40,282 1,323 4,684 12,466 41 270 59,066 Corrections Officer POLICE 26,395 10,452 15,944 19,387 11,491 0 1,758 59,032 Licensing Specialist PLANNING 33,615 30,670 2,944 14,543 8,440 308 2,054 58,960 PT Senior Secretary COMMUNITY SERVICES 44,651 44,632 19 722 13,424 0 0 58,798 Senior Secretary POLICE 43,748 43,623 125 1,242 12,885 105 696 58,675 PT Staff Analyst PLANNING 44,320 44,320 0 720 13,327 0 0 58,367 PT Fire Dispatcher II FIRE 44,629 42,469 2,160 722 12,773 0 0 58,124 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 40,963 30,883 10,080 6,015 8,819 0 2,146 57,943 Fire Captain II FIRE 55,013 0 55,013 753 1,482 0 312 57,560 PT Community Preservation Officer II PLANNING 43,248 42,498 750 702 13,005 0 0 56,955 Fire Battalion Chief FIRE 54,920 4,015 50,905 259 1,378 46 290 56,894 Licensing Specialist PLANNING 39,313 39,313 0 2,159 11,561 3,108 725 56,866 PT Utilities Service Representative PUBLIC UTILITIES 42,721 41,556 1,165 694 13,005 0 0 56,421 PT Code Enforcement Officer I PLANNING 42,576 42,201 375 692 12,804 0 0 56,072 Police Records Specialist I POLICE 36,348 34,257 2,091 6,733 10,005 364 2,414 55,864 Utilities Sr Customer Service Rep PUBLIC UTILITIES 37,933 37,905 28 10,687 5,586 230 1,332 55,767 Utilities Service Representative PUBLIC UTILITIES 36,689 28,407 8,283 8,785 7,753 537 1,901 55,665 PT Workforce Center Assistant COMMUNITY DEVELOPMENT 41,395 41,395 0 675 12,443 0 0 54,513 PT Lead Security Guard CONVENTION/SPORTS/ENTERTAINMT 39,478 36,475 3,003 3,905 11,066 0 0 54,449 PT Public Utilities Customer Svcs Rep II PUBLIC UTILITIES 38,048 36,911 1,137 4,839 11,549 0 0 54,436 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 56 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Executive Assistant CITY ADMINISTRATION 44,033 25,196 18,837 1,438 6,923 255 1,688 54,336 Senior Policy Aide CITY COUNCIL 48,810 48,810 0 3,332 1,893 0 0 54,035 PT Code Enforcement Officer I PLANNING 40,876 40,501 375 668 12,300 0 0 53,844 Senior Policy Aide CITY COUNCIL 51,413 51,302 111 820 1,186 0 0 53,419 Vehicle Technician I PUBLIC WORKS 36,144 35,044 1,100 9,321 5,940 216 1,448 53,070 PT Code Enforcement Officer I PLANNING 40,122 39,651 470 657 12,038 0 0 52,817 Workforce Center Administrator COMMUNITY DEVELOPMENT 43,015 19,012 24,003 2,997 5,307 190 1,273 52,783 Senior Office Specialist CITY CLERK 35,044 34,968 75 4,800 7,532 3,271 1,815 52,461 PT Permit Technician I PLANNING 39,693 39,693 0 651 11,921 0 0 52,264 Water Production Technician PUBLIC UTILITIES 36,192 21,639 14,553 7,533 5,898 428 1,434 51,485 Resource Efficiency Advisor I PUBLIC UTILITIES 37,852 27,450 10,402 3,337 7,550 315 1,839 50,893 PT Lead Security Guard PUBLIC WORKS 36,016 32,964 3,052 4,809 9,918 0 0 50,743 Office Specialist II COMMUNITY DEVELOPMENT 38,685 22,315 16,370 4,191 6,104 213 1,495 50,688 PT Workforce Center Assistant COMMUNITY DEVELOPMENT 38,368 38,368 0 631 11,529 0 0 50,529 PT Lead Security Guard CONVENTION/SPORTS/ENTERTAINMT 38,904 33,492 5,411 639 10,327 0 0 49,870 Resource Efficiency Advisor II PUBLIC UTILITIES 34,061 30,461 3,600 5,569 6,711 341 1,907 48,589 PT Senior Office Specialist CONVENTION/SPORTS/ENTERTAINMT 36,906 36,734 172 610 11,052 0 0 48,568 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 33,966 31,670 2,296 4,780 9,685 0 0 48,431 PT Assistant Engineer - A PUBLIC WORKS 45,830 45,801 30 740 1,646 0 0 48,215 Police Officer - Master Intermediate POLICE 48,200 48,853 97,053 0 0 0 0 48,200 PT Public Utilities Customer Svcs Rep II PUBLIC UTILITIES 34,974 34,974 0 1,973 10,948 0 0 47,895 PT Property and Evidence Technician POLICE 35,292 35,028 264 2,693 9,765 0 0 47,750 Vehicle Technician III PUBLIC WORKS 24,851 1,206 23,644 15,021 6,316 0 1,549 47,737 PT Property and Evidence Technician POLICE 36,612 35,892 720 606 10,079 0 0 47,297 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 34,260 30,351 3,910 3,670 9,295 0 0 47,225 PT Community Services Outreach Worker COMMUNITY SERVICES 35,298 35,298 0 587 10,607 0 0 46,492 PT Property and Evidence Technician POLICE 35,804 35,259 545 594 9,866 0 0 46,264 Clerk FINANCE 29,286 29,286 0 6,371 8,127 293 1,962 46,039 PT Workforce Center Assistant COMMUNITY DEVELOPMENT 34,802 34,802 0 580 10,476 0 0 45,857 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 31,895 30,017 1,879 4,750 9,117 0 0 45,762 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 29,540 26,034 3,506 6,523 7,632 0 1,844 45,539 PT Personnel Specialist COMMUNITY SERVICES 34,440 34,440 0 579 10,353 0 0 45,372 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 57 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST PT Office Specialist II PUBLIC UTILITIES 34,165 34,165 0 570 10,262 0 0 44,998 PT Budget Analyst II CITY COUNCIL 34,292 32,863 1,428 572 9,999 0 0 44,863 Senior Integrated Resources Planner PUBLIC UTILITIES 30,525 30,525 0 5,265 6,725 305 1,911 44,731 PT Lead Security Guard PUBLIC WORKS 34,436 32,174 2,262 574 9,715 0 0 44,726 PT Landscape Inspector COMMUNITY SERVICES 42,315 41,825 490 689 1,587 0 0 44,591 Police Officer Trainee POLICE 28,402 28,402 0 5,083 6,257 3,000 1,778 44,520 Line Mechanic PUBLIC UTILITIES 33,539 23,563 9,976 3,859 5,191 250 1,475 44,314 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 30,742 28,129 2,614 4,733 8,681 0 0 44,156 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 33,827 31,630 2,197 565 9,590 0 0 43,982 Maintenance Pipefitter PUBLIC UTILITIES 31,429 24,359 7,069 3,715 6,915 229 1,645 43,932 Utilities Systems Operator PUBLIC UTILITIES 28,460 28,109 351 7,126 6,193 308 1,760 43,847 PT Utilities Service Representative PUBLIC UTILITIES 32,982 29,101 2,083 3,511 9,034 0 0 43,729 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 33,685 30,508 3,178 563 9,308 0 0 43,557 Street Maintenance Worker II PUBLIC WORKS 27,712 23,346 4,367 7,507 6,453 241 1,581 43,494 PT Library Technician COMMUNITY SERVICES 33,019 32,963 56 554 9,897 0 0 43,470 Police Officer - Master Intermediate POLICE 26,535 23,280 3,255 5,008 10,440 0 1,457 43,440 Community Services Specialist COMMUNITY SERVICES 31,746 18,712 13,034 5,084 5,158 187 1,253 43,429 PT Maintenance Pipefitter Working Supervisor PUBLIC UTILITIES 43,302 11,426 31,877 75 0 0 0 43,377 PT Senior Library Clerk COMMUNITY SERVICES 32,856 32,856 0 551 9,898 0 0 43,306 PT Office Specialist II COMMUNITY DEVELOPMENT 32,734 32,734 0 555 9,843 0 0 43,131 PT Skilled Crafts Worker Trainee PUBLIC WORKS 32,634 32,634 0 548 9,815 0 0 42,997 PT Senior Secretary FINANCE 32,541 32,541 0 547 9,787 0 0 42,875 PT Office Specialist II COMMUNITY DEVELOPMENT 32,471 32,471 0 546 9,768 0 0 42,785 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 29,822 27,180 2,642 4,672 8,275 0 0 42,769 PT Library Customer Services Clerk COMMUNITY SERVICES 32,307 31,917 389 556 9,831 0 0 42,693 Buyer I FINANCE 32,911 20,205 12,707 2,658 5,567 202 1,353 42,691 Detention Facility Assistant POLICE 29,849 27,807 2,042 3,584 4,825 3,163 1,147 42,568 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 33,191 28,717 4,474 556 8,803 0 0 42,551 PT Senior Office Specialist FIRE 32,078 32,078 0 544 9,653 0 0 42,274 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 30,029 27,606 2,423 3,768 8,425 0 0 42,222 PT Office Specialist II CONVENTION/SPORTS/ENTERTAINMT 31,852 31,852 0 537 9,577 0 0 41,966 PT Intermediate Clerk COMMUNITY SERVICES 31,758 31,758 0 535 9,536 0 0 41,830 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 58 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST PT Traffic Controller POLICE 29,387 28,074 1,314 4,713 7,527 0 0 41,628 PT Office Specialist II PLANNING 31,426 31,426 0 531 9,447 0 0 41,404 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 31,809 28,848 2,961 536 8,940 0 0 41,285 PT Box Office Specialist CONVENTION/SPORTS/ENTERTAINMT 32,590 29,255 2,673 538 8,808 0 0 41,274 PT Police Officer - Sr Master Advanced POLICE 41,007 2,023 38,984 171 0 0 0 41,178 Sr Program Specialist COMMUNITY SERVICES 32,358 32,358 0 544 8,252 0 0 41,155 PT Associate Planner PLANNING 31,125 31,125 0 528 9,427 0 0 41,080 PT Traffic Controller POLICE 29,289 24,934 4,355 4,713 6,764 0 0 40,766 PT Office Specialist II POLICE 30,885 30,885 0 523 9,278 0 0 40,685 Lead Street Maintenance Worker PUBLIC WORKS 28,292 18,191 10,101 6,005 5,123 0 1,242 40,662 PT Office Specialist II PLANNING 30,906 30,906 0 523 9,183 0 0 40,612 PT Senior Office Specialist HUMAN RESOURCES 30,715 30,715 0 520 9,231 0 0 40,467 Sr Program Specialist COMMUNITY SERVICES 31,789 31,789 0 536 8,106 0 0 40,431 SCBA Maintenance/Repair Specialist FIRE 31,768 31,768 0 536 8,110 0 0 40,413 Senior Park Ranger COMMUNITY SERVICES 28,550 27,143 1,407 4,702 7,136 0 0 40,388 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 31,018 28,658 2,360 525 8,837 0 0 40,379 Secretary PUBLIC UTILITIES 30,128 30,128 0 644 8,988 32 213 40,004 PT Management Assistant HUMAN RESOURCES 30,129 30,129 0 512 9,051 0 0 39,691 Usher CONVENTION/SPORTS/ENTERTAINMT 27,874 26,033 1,841 4,691 6,704 0 0 39,270 Street Maintenance Worker II PUBLIC WORKS 23,425 22,476 950 4,646 6,357 3,225 1,522 39,176 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 29,991 28,462 1,529 510 8,605 0 0 39,106 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 30,180 26,578 3,602 513 8,206 0 0 38,899 PT Office Specialist II FIRE 29,381 29,381 0 502 8,836 0 0 38,719 PT Fire Inspector I FIRE 33,677 32,880 797 563 4,256 0 0 38,496 PT Office Specialist II PUBLIC WORKS 29,134 29,119 15 497 8,756 0 0 38,388 Property and Evidence Technician POLICE 29,560 28,663 897 2,046 2,862 3,102 681 38,250 Deputy City Attorney II CITY ATTORNEY 29,564 27,872 1,692 660 5,960 279 1,745 38,208 Park Ranger COMMUNITY SERVICES 26,925 25,664 1,261 4,680 6,562 0 0 38,167 PT Librarian COMMUNITY SERVICES 28,945 28,945 0 495 8,696 0 0 38,135 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 27,255 22,637 4,617 3,805 6,939 0 0 37,998 Sr Program Specialist COMMUNITY SERVICES 29,847 29,729 118 508 7,585 0 0 37,940 PT Lead Security Guard PUBLIC WORKS 29,370 26,821 2,549 501 7,984 0 0 37,855 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 59 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST PT Traffic Controller POLICE 26,758 24,077 2,681 4,308 6,526 0 0 37,591 Sr Program Specialist COMMUNITY SERVICES 29,337 29,337 0 500 7,485 0 0 37,323 PT Utilities Service Representative PUBLIC UTILITIES 31,783 31,766 17 536 4,919 0 0 37,238 Program Specialist COMMUNITY SERVICES 29,206 29,206 0 500 7,494 0 0 37,200 Water Production Technician PUBLIC UTILITIES 29,739 23 29,715 3,116 3,463 1 831 37,148 PT Office Specialist II CONVENTION/SPORTS/ENTERTAINMT 27,996 27,996 0 481 8,415 0 0 36,892 Senior Park Ranger COMMUNITY SERVICES 29,150 27,553 1,597 492 7,191 0 0 36,833 PT Office Specialist II FIRE 27,961 27,776 185 480 8,342 0 0 36,783 PT Library Clerk COMMUNITY SERVICES 27,880 27,880 0 479 8,380 0 0 36,739 PT Office Specialist II FIRE 27,805 27,805 0 482 8,357 0 0 36,644 Traffic Control Assistant POLICE 29,669 24,589 5,080 505 6,448 0 0 36,622 PT Meter Reader PUBLIC UTILITIES 31,424 31,424 0 531 4,665 0 0 36,620 PT Library Technician COMMUNITY SERVICES 27,593 27,593 0 475 8,303 0 0 36,372 Police Dispatcher I POLICE 21,803 21,604 199 3,808 6,085 3,218 1,447 36,360 PT Intermediate Clerk CONVENTION/SPORTS/ENTERTAINMT 27,612 27,320 292 475 8,245 0 0 36,332 Sr Program Specialist COMMUNITY SERVICES 28,473 28,473 0 488 7,262 0 0 36,223 Maintenance Pipefitter PUBLIC UTILITIES 27,333 17,310 10,023 2,516 4,875 184 1,159 36,068 Code Enforcement Officer I PLANNING 30,893 27,858 3,035 650 982 3,035 234 35,794 PT Clerk PLANNING 27,030 27,030 0 467 8,126 0 0 35,623 Sr Program Specialist COMMUNITY SERVICES 27,895 27,895 0 479 7,133 0 0 35,508 PT Police Records Specialist I POLICE 26,828 26,828 0 464 8,056 0 0 35,348 Traffic Control Assistant POLICE 24,989 20,835 4,154 4,650 5,479 0 0 35,117 Council Member CITY COUNCIL 27,813 18,700 9,113 2,182 3,880 0 1,127 35,002 PT Code Enforcement Officer I PLANNING 26,471 25,866 605 459 7,965 0 0 34,895 PT Traffic Controller POLICE 27,450 26,832 617 473 6,960 0 0 34,882 Council Member CITY COUNCIL 27,900 18,725 9,175 1,971 3,880 0 1,127 34,878 Program Specialist COMMUNITY SERVICES 27,394 27,345 49 472 6,975 0 0 34,842 PT Intermediate Clerk PLANNING 26,420 26,420 0 459 7,937 0 0 34,817 Traffic Control Assistant POLICE 28,474 21,767 6,708 488 5,738 0 0 34,700 Council Member CITY COUNCIL 27,900 18,725 9,175 1,780 3,880 0 1,127 34,686 Park Ranger COMMUNITY SERVICES 24,162 23,028 1,134 4,165 6,359 0 0 34,686 PT Clerk FIRE 26,278 26,278 0 456 7,903 0 0 34,637 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 60 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 22,255 20,416 1,839 3,295 5,579 3,050 332 34,511 Police Records Specialist I POLICE 24,661 24,001 659 3,198 2,875 3,092 684 34,509 Law Office Administrator CITY ATTORNEY 33,002 2,278 30,725 490 636 23 153 34,303 PT Fire Dispatcher II FIRE 26,017 26,017 0 452 7,812 0 0 34,281 Assistant Engineer A PUBLIC WORKS 19,899 19,899 0 4,249 5,605 3,190 1,333 34,275 Usher Captain CONVENTION/SPORTS/ENTERTAINMT 23,778 22,400 1,378 4,632 5,763 0 0 34,173 Human Resources Analyst II HUMAN RESOURCES 24,231 24,231 0 2,648 5,338 242 1,517 33,976 PT Public Utilities Customer Svcs Rep II PUBLIC UTILITIES 27,493 27,446 47 474 5,907 0 0 33,874 PT Office Specialist II COMMUNITY SERVICES 25,438 25,438 0 470 7,739 0 0 33,646 Police Cadet POLICE 33,060 25,500 7,560 554 0 0 0 33,614 PT Utilities Service Representative PUBLIC UTILITIES 31,840 31,819 22 537 1,194 0 0 33,571 Program Specialist COMMUNITY SERVICES 26,262 26,262 0 456 6,699 0 0 33,417 PT Fire Dispatcher II FIRE 25,357 25,357 0 443 7,601 0 0 33,400 PT Office Specialist II PUBLIC UTILITIES 25,306 25,306 0 442 7,619 0 0 33,367 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 22,185 20,162 2,024 5,353 5,275 0 0 32,813 Program Specialist COMMUNITY SERVICES 25,666 25,642 24 447 6,540 0 0 32,654 Traffic Control Assistant POLICE 26,229 22,770 3,459 455 5,912 0 0 32,596 Service Lead Worker CONVENTION/SPORTS/ENTERTAINMT 22,821 20,842 1,979 692 5,656 3,051 335 32,555 Police Cadet POLICE 31,933 26,911 5,022 538 0 0 0 32,471 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 21,757 20,958 799 5,347 5,347 0 0 32,451 PT Public Utilities Customer Svcs Rep II PUBLIC UTILITIES 30,726 30,712 14 521 1,152 0 0 32,399 Management Intern PUBLIC UTILITIES 23,319 21,437 1,882 2,962 4,532 214 1,342 32,369 PT Clerk PLANNING 24,558 24,558 0 432 7,377 0 0 32,367 Park Ranger COMMUNITY SERVICES 22,264 21,086 1,179 4,616 5,469 0 0 32,349 PT Office Specialist II FIRE 26,211 25,680 531 455 5,540 0 0 32,206 Traffic Control Assistant POLICE 25,838 22,565 3,272 450 5,841 0 0 32,129 Sr Program Specialist COMMUNITY SERVICES 25,169 25,169 0 440 6,416 0 0 32,025 Sr Program Specialist COMMUNITY SERVICES 25,453 25,453 0 75 6,494 0 0 32,021 Sr Program Specialist COMMUNITY SERVICES 25,117 25,117 0 439 6,409 0 0 31,965 Community Services Specialist COMMUNITY SERVICES 19,249 19,249 0 2,806 5,421 3,187 1,289 31,953 Sr Program Specialist COMMUNITY SERVICES 26,548 26,528 20 460 4,869 0 0 31,878 PT Librarian COMMUNITY SERVICES 24,366 24,366 0 75 7,345 0 0 31,786 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 61 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Program Specialist COMMUNITY SERVICES 24,958 24,958 0 437 6,366 0 0 31,761 Traffic Control Assistant POLICE 25,613 20,727 4,886 446 5,426 0 0 31,486 Police Cadet POLICE 30,955 26,934 4,021 524 0 0 0 31,479 PT Librarian COMMUNITY SERVICES 29,749 29,749 0 506 1,116 0 0 31,371 Permit Technician I PLANNING 24,144 23,593 551 1,142 2,343 3,083 557 31,269 PT Library Technician COMMUNITY SERVICES 23,694 23,694 0 419 7,122 0 0 31,234 Lead Nurse CONVENTION/SPORTS/ENTERTAINMT 24,747 23,383 1,364 434 5,966 0 0 31,147 PT Office Specialist II FIRE 23,612 23,612 0 417 7,038 0 0 31,067 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 20,707 19,156 1,551 5,332 4,942 0 0 30,980 Traffic Control Assistant POLICE 25,101 20,416 4,684 439 5,326 0 0 30,866 Police Cadet POLICE 30,342 25,587 4,755 515 0 0 0 30,857 PT Library Clerk COMMUNITY SERVICES 23,319 23,319 0 413 7,016 0 0 30,749 Senior Park Ranger COMMUNITY SERVICES 30,127 28,391 1,736 512 0 0 0 30,639 Park Ranger COMMUNITY SERVICES 20,846 20,244 602 4,522 5,217 0 0 30,586 Police Cadet POLICE 30,059 25,622 4,437 511 0 0 0 30,570 PT Senior Secretary HUMAN RESOURCES 23,113 23,113 0 410 6,945 0 0 30,468 Lead Janitor CONVENTION/SPORTS/ENTERTAINMT 20,483 18,931 1,552 5,041 4,928 0 0 30,452 Assistant Engineer A PUBLIC WORKS 18,672 18,672 0 1,963 5,259 3,166 1,251 30,310 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 20,332 18,956 1,375 5,041 4,924 0 0 30,297 PT Library Clerk COMMUNITY SERVICES 22,903 22,903 0 407 6,900 0 0 30,210 Police Cadet POLICE 29,695 25,957 3,738 506 0 0 0 30,200 Community Services Specialist COMMUNITY SERVICES 18,201 18,201 0 2,559 5,038 3,179 1,198 30,175 Traffic Control Assistant POLICE 23,905 21,174 2,731 422 5,498 0 0 29,825 Police Dispatcher I POLICE 18,067 17,967 101 2,300 5,060 3,181 1,203 29,811 Community Services Specialist COMMUNITY SERVICES 17,632 17,632 0 2,753 4,966 3,176 1,181 29,708 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 19,576 18,288 1,288 5,315 4,758 0 0 29,649 Lead Janitor CONVENTION/SPORTS/ENTERTAINMT 19,557 18,177 1,380 5,315 4,739 0 0 29,611 Records Management Supervisor PUBLIC WORKS 19,128 15,277 3,851 4,990 4,240 153 1,023 29,534 Head Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 19,639 17,825 1,814 5,316 4,568 0 0 29,523 Police Sergeant POLICE 28,852 1,676 27,176 595 0 0 0 29,447 Lead Janitor CONVENTION/SPORTS/ENTERTAINMT 19,345 18,471 873 5,312 4,748 0 0 29,404 Program Specialist COMMUNITY SERVICES 23,048 23,009 39 410 5,867 0 0 29,324 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 62 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 19,341 18,121 1,220 5,312 4,669 0 0 29,322 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 19,884 18,866 1,018 4,576 4,843 0 0 29,302 Lead Janitor CONVENTION/SPORTS/ENTERTAINMT 19,398 18,545 853 5,041 4,766 0 0 29,205 PT Librarian COMMUNITY SERVICES 27,682 27,682 0 476 1,038 0 0 29,196 Vehicle Technician IV PUBLIC WORKS 17,115 16,919 196 2,804 4,766 3,171 1,133 28,989 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 19,525 18,600 924 4,570 4,777 0 0 28,871 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 19,014 17,086 1,928 5,307 4,460 0 0 28,782 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 19,430 18,557 873 4,569 4,748 0 0 28,747 Deputy Chief of Police POLICE 28,686 0 28,686 0 0 0 0 28,686 Senior Park Ranger COMMUNITY SERVICES 22,577 22,397 180 402 5,705 0 0 28,684 PT Library Clerk COMMUNITY SERVICES 21,725 21,725 0 390 6,523 0 0 28,638 Community Services Specialist COMMUNITY SERVICES 21,177 13,421 7,756 2,698 3,729 134 899 28,637 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,847 16,962 1,885 5,305 4,412 0 0 28,563 Sr Program Specialist COMMUNITY SERVICES 22,440 22,440 0 400 5,708 0 0 28,548 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 19,300 18,087 1,213 4,567 4,660 0 0 28,527 PT Fire Dispatcher II FIRE 21,550 21,550 0 387 6,467 0 0 28,404 Traffic Control Assistant POLICE 22,559 20,311 2,248 402 5,273 0 0 28,234 PT Police Records Specialist I POLICE 21,389 21,389 0 385 6,435 0 0 28,208 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,597 16,688 1,909 5,301 4,301 0 0 28,199 Head Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 22,241 21,378 863 397 5,464 0 0 28,102 Lead Janitor CONVENTION/SPORTS/ENTERTAINMT 18,491 17,665 825 5,041 4,544 0 0 28,076 PT Clerk COMMUNITY SERVICES 21,227 21,227 0 385 6,387 0 0 27,999 PT Library Clerk COMMUNITY SERVICES 21,211 21,211 0 383 6,371 0 0 27,964 Park Ranger COMMUNITY SERVICES 18,675 18,098 577 4,481 4,676 0 0 27,833 Senior Water Utility Inspector PUBLIC UTILITIES 27,778 0 27,778 0 0 0 0 27,778 PT Police Dispatcher I POLICE 21,041 20,988 53 380 6,311 0 0 27,732 Police Cadet POLICE 27,219 26,022 1,197 470 0 0 0 27,688 Fire Battalion Chief FIRE 25,156 3,335 21,821 1,014 1,189 0 251 27,609 Police Cadet POLICE 27,117 25,757 1,360 468 0 0 0 27,585 PT Library Clerk COMMUNITY SERVICES 20,688 20,688 0 375 6,217 0 0 27,280 Program Specialist COMMUNITY SERVICES 21,361 21,361 0 385 5,454 0 0 27,200 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,197 16,886 1,311 4,551 4,345 0 0 27,093 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 63 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Park Programs Coordinator COMMUNITY SERVICES 25,825 25,825 0 449 724 0 0 26,998 Traffic Control Assistant POLICE 26,501 23,225 3,276 459 0 0 0 26,960 Sr Recreation Leader COMMUNITY SERVICES 21,180 21,180 0 376 5,397 0 0 26,952 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,073 16,640 1,433 4,549 4,326 0 0 26,948 Council Member CITY COUNCIL 26,525 18,725 7,800 385 0 0 0 26,910 Sr Recreation Leader COMMUNITY SERVICES 21,094 20,973 121 385 5,353 0 0 26,832 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 17,885 17,133 752 4,547 4,390 0 0 26,821 Police Cadet POLICE 26,331 26,331 0 457 0 0 0 26,788 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 17,893 16,596 1,297 4,547 4,326 0 0 26,766 PT Librarian COMMUNITY SERVICES 25,331 25,331 0 442 950 0 0 26,723 Police Cadet POLICE 26,237 23,522 2,716 455 0 0 0 26,693 PT Library Clerk COMMUNITY SERVICES 20,155 20,155 0 367 6,059 0 0 26,581 Cleaner CONVENTION/SPORTS/ENTERTAINMT 17,092 16,304 787 5,279 4,181 0 0 26,552 PT Librarian COMMUNITY SERVICES 20,093 20,093 0 366 5,988 0 0 26,448 Head Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 20,908 19,890 1,018 378 5,076 0 0 26,363 Traffic Control Assistant POLICE 20,985 19,266 1,719 379 4,975 0 0 26,339 Sr Recreation Leader COMMUNITY SERVICES 20,691 20,600 91 375 5,252 0 0 26,317 Sr Recreation Leader COMMUNITY SERVICES 20,642 20,607 35 374 5,251 0 0 26,267 Utilities Customer Services Rep III PUBLIC UTILITIES 25,669 24,701 968 540 14 1 3 26,228 Janitor CONVENTION/SPORTS/ENTERTAINMT 16,782 16,036 746 5,275 4,127 0 0 26,183 PT Landscape Inspector CONVENTION/SPORTS/ENTERTAINMT 24,815 24,815 0 435 931 0 0 26,181 Program Specialist COMMUNITY SERVICES 22,047 22,047 0 399 3,646 0 0 26,091 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 16,867 16,190 677 5,041 4,150 0 0 26,058 Cleaner CONVENTION/SPORTS/ENTERTAINMT 17,074 16,379 695 4,457 4,174 0 0 25,706 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 20,378 18,863 1,515 370 4,890 0 0 25,639 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 20,292 18,911 1,382 369 4,923 0 0 25,584 Cleaner CONVENTION/SPORTS/ENTERTAINMT 16,887 16,252 635 4,532 4,141 0 0 25,560 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 20,234 19,172 1,062 368 4,943 0 0 25,546 Janitor CONVENTION/SPORTS/ENTERTAINMT 16,177 15,551 627 5,266 3,963 0 0 25,406 Police Cadet POLICE 24,955 24,891 64 437 0 0 0 25,391 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 16,737 16,059 678 4,530 4,113 0 0 25,380 PT Library Technician COMMUNITY SERVICES 24,038 24,038 0 424 901 0 0 25,363 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 64 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 20,206 18,475 1,731 368 4,755 0 0 25,329 PT Office Specialist II PUBLIC UTILITIES 19,187 19,187 0 353 5,761 0 0 25,301 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 20,060 18,654 1,407 371 4,854 0 0 25,285 PT Workers Compensation Manager HUMAN RESOURCES 23,964 23,964 0 422 899 0 0 25,285 Management Intern PUBLIC UTILITIES 17,019 17,019 0 3,174 3,750 170 1,065 25,178 PT Office Specialist II CONVENTION/SPORTS/ENTERTAINMT 19,091 18,980 111 352 5,731 0 0 25,173 Street Maintenance Worker II PUBLIC WORKS 15,182 14,512 670 1,661 4,087 3,152 972 25,054 Head Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 19,772 19,110 662 362 4,902 0 0 25,035 Vehicle Technician III PUBLIC WORKS 14,024 14,024 0 2,987 3,950 3,133 939 25,033 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 16,506 15,238 1,268 4,527 3,997 0 0 25,029 PT Library Clerk COMMUNITY SERVICES 18,956 18,956 0 350 5,696 0 0 25,002 PT Library Clerk COMMUNITY SERVICES 18,908 18,908 0 349 5,689 0 0 24,946 Mayor CITY COUNCIL 24,525 16,725 7,800 393 0 0 0 24,918 Office Specialist II PUBLIC WORKS 16,724 16,724 0 474 4,369 3,043 285 24,894 Police Cadet POLICE 24,412 24,412 0 429 0 0 0 24,841 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,731 14,725 1,006 5,261 3,790 0 0 24,782 Janitor CONVENTION/SPORTS/ENTERTAINMT 15,679 14,703 976 5,263 3,786 0 0 24,728 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 19,568 18,547 1,021 359 4,779 0 0 24,706 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 19,565 18,351 1,214 359 4,768 0 0 24,691 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 19,611 18,103 1,509 359 4,691 0 0 24,661 Claims Assistant HUMAN RESOURCES 23,435 23,435 0 971 116 0 41 24,563 Traffic Control Assistant POLICE 18,641 16,780 1,860 1,504 4,379 0 0 24,523 Police Cadet POLICE 24,095 23,648 447 424 0 0 0 24,519 Janitor CONVENTION/SPORTS/ENTERTAINMT 15,448 14,803 645 5,255 3,791 0 0 24,494 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 19,407 18,100 1,308 356 4,711 0 0 24,475 Head Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 19,387 18,468 919 356 4,730 0 0 24,473 Sr Recreation Leader COMMUNITY SERVICES 19,186 19,186 0 353 4,891 0 0 24,431 PT Library Clerk COMMUNITY SERVICES 18,497 18,497 0 343 5,565 0 0 24,405 PT Guest Services Specialist II CONVENTION/SPORTS/ENTERTAINMT 18,485 18,346 138 343 5,538 0 0 24,366 Police Cadet POLICE 23,940 23,222 718 422 0 0 0 24,362 Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,983 15,382 601 4,441 3,918 0 0 24,343 Fire Fighter I (40) FIRE 13,243 12,647 597 2,945 4,219 3,000 792 24,199 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 65 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 19,136 17,874 1,262 352 4,665 0 0 24,153 Police Cadet POLICE 24,237 23,039 608 418 0 0 0 24,065 Police Cadet POLICE 23,565 23,190 375 417 0 0 0 23,982 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,958 18,058 900 350 4,671 0 0 23,978 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,923 17,720 1,203 349 4,597 0 0 23,869 Janitor CONVENTION/SPORTS/ENTERTAINMT 14,949 14,274 676 5,248 3,653 0 0 23,851 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 18,873 17,906 967 349 4,607 0 0 23,828 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,842 17,682 1,159 348 4,585 0 0 23,775 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,811 17,477 1,334 348 4,570 0 0 23,729 Senior Police Services Representative POLICE 19,965 40 19,925 546 2,464 92 592 23,659 Program Specialist COMMUNITY SERVICES 20,714 20,714 0 375 2,551 0 0 23,640 PT Principal Project Planner COMMUNITY SERVICES 23,223 23,223 0 412 0 0 0 23,635 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,685 17,742 943 346 4,568 0 0 23,599 PT GIS Operator I PLANNING 22,289 22,289 0 398 836 0 0 23,523 Park Maintenance Worker II COMMUNITY SERVICES 11,747 11,407 340 4,641 3,213 3,109 764 23,474 Police Cadet POLICE 23,061 22,806 255 409 0 0 0 23,471 Police Cadet POLICE 23,008 22,422 586 409 0 0 0 23,416 Cleaner CONVENTION/SPORTS/ENTERTAINMT 18,532 17,572 960 344 4,528 0 0 23,404 PT Police Communications Operator POLICE 22,174 22,174 0 397 832 0 0 23,402 Police Cadet POLICE 22,946 22,318 628 408 0 0 0 23,354 Police Cadet POLICE 22,934 22,588 345 408 0 0 0 23,341 Cleaner CONVENTION/SPORTS/ENTERTAINMT 18,513 17,114 1,399 343 4,454 0 0 23,311 Sr Recreation Leader COMMUNITY SERVICES 18,303 18,293 10 340 4,665 0 0 23,308 PT Laborer COMMUNITY SERVICES 17,650 17,547 103 331 5,286 0 0 23,267 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,459 17,067 1,393 343 4,460 0 0 23,262 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,435 17,425 1,011 342 4,483 0 0 23,261 PT Senior Secretary COMMUNITY DEVELOPMENT 17,912 16,530 1,382 335 4,964 0 0 23,212 PT Maintenance Pipefitter Working Supervisor PUBLIC UTILITIES 22,787 22,787 0 405 0 0 0 23,192 Usher CONVENTION/SPORTS/ENTERTAINMT 18,527 16,458 2,069 344 4,306 0 0 23,177 Police Cadet POLICE 22,755 22,575 180 405 0 0 0 23,159 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 18,311 17,057 1,255 341 4,440 0 0 23,092 Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,079 14,315 764 4,308 3,658 0 0 23,045 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 66 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Park Ranger COMMUNITY SERVICES 18,203 17,146 1,057 339 4,501 0 0 23,043 Police Cadet POLICE 22,611 22,460 151 403 0 0 0 23,014 PT Code Enforcement Officer I PLANNING 21,780 21,780 0 391 817 0 0 22,988 Police Cadet POLICE 22,535 21,893 643 402 0 0 0 22,937 PT Systems Specialist II COMMUNITY SERVICES 21,655 21,655 0 389 812 0 0 22,857 Traffic Control Assistant POLICE 15,856 14,639 1,217 3,115 3,854 0 0 22,825 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,690 14,213 477 4,500 3,619 0 0 22,810 Cleaner CONVENTION/SPORTS/ENTERTAINMT 18,073 16,875 1,199 337 4,389 0 0 22,799 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,729 13,947 782 4,501 3,563 0 0 22,792 Cleaner CONVENTION/SPORTS/ENTERTAINMT 17,983 17,029 954 336 4,408 0 0 22,727 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 18,075 16,450 1,625 337 4,306 0 0 22,719 Fire Fighter I (40) FIRE 12,201 11,652 550 2,886 3,887 3,000 729 22,704 Fire Fighter I (40) FIRE 12,201 11,652 550 2,886 3,887 3,000 729 22,704 PT Senior Library Clerk COMMUNITY SERVICES 21,505 21,505 0 387 806 0 0 22,698 Fire Fighter I (40) FIRE 12,201 11,652 550 2,813 3,887 3,000 729 22,631 Sr Recreation Leader COMMUNITY SERVICES 17,735 17,735 0 332 4,524 0 0 22,591 Fire Fighter I (40) FIRE 12,201 11,652 550 2,711 3,887 3,000 729 22,529 Police Cadet POLICE 22,082 21,308 774 395 0 0 0 22,477 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 17,763 16,961 802 333 4,368 0 0 22,464 Cleaner CONVENTION/SPORTS/ENTERTAINMT 17,705 16,816 889 332 4,333 0 0 22,370 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,353 13,487 867 4,495 3,481 0 0 22,330 PT Laborer COMMUNITY SERVICES 20,976 20,976 0 379 787 0 0 22,142 Line Mechanic PUBLIC UTILITIES 15,709 12,684 3,024 2,700 2,795 133 794 22,129 Police Cadet POLICE 21,716 21,509 207 390 0 0 0 22,106 Fire Fighter I (40) FIRE 12,201 11,652 550 2,253 3,887 3,000 729 22,070 Fire Fighter I (40) FIRE 12,201 11,652 550 2,244 3,887 3,000 729 22,062 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 17,431 16,588 843 328 4,273 0 0 22,031 Fire Fighter I (40) FIRE 12,201 11,652 550 2,158 3,887 3,000 729 21,976 Library Page Driver COMMUNITY SERVICES 17,213 17,213 0 325 4,388 0 0 21,926 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,007 13,145 862 4,490 3,409 0 0 21,906 Park Ranger COMMUNITY SERVICES 18,105 17,524 581 338 3,456 0 0 21,898 Fire Fighter I (40) FIRE 12,201 11,652 550 2,036 3,887 3,000 729 21,854 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 67 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Fire Fighter I (40) FIRE 12,201 11,652 550 2,036 3,887 3,000 729 21,854 Fire Fighter I (40) FIRE 12,201 11,652 550 2,036 3,887 3,000 729 21,854 PT Laborer COMMUNITY SERVICES 16,547 16,547 0 315 4,981 0 0 21,842 Fire Fighter I (40) FIRE 11,725 11,175 550 2,643 3,728 3,000 700 21,796 Park Ranger COMMUNITY SERVICES 17,871 17,668 203 334 3,573 0 0 21,778 Cleaner CONVENTION/SPORTS/ENTERTAINMT 17,236 16,427 809 325 4,212 0 0 21,773 Police Officer - Master Advanced POLICE 11,608 11,483 125 1,381 5,055 3,000 706 21,749 Traffic Control Assistant POLICE 17,158 16,211 947 324 4,223 0 0 21,706 Alteration Worker CONVENTION/SPORTS/ENTERTAINMT 13,823 13,137 686 4,492 3,370 0 0 21,685 Fire Fighter I (40) FIRE 12,326 11,652 675 1,739 3,887 3,000 729 21,681 PT Laborer COMMUNITY SERVICES 20,503 20,503 0 372 769 0 0 21,645 Cleaner CONVENTION/SPORTS/ENTERTAINMT 13,866 13,076 790 4,419 3,356 0 0 21,642 Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,617 14,268 646 3,074 3,630 0 0 21,619 Police Cadet POLICE 22,163 21,220 0 383 0 0 0 21,603 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 16,556 15,176 1,380 315 4,708 0 0 21,579 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 17,671 16,025 1,646 331 3,547 0 0 21,549 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 16,420 15,712 708 1,015 4,028 0 0 21,463 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 13,647 12,911 737 4,493 3,317 0 0 21,457 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 18,675 18,071 604 346 2,525 0 97 21,449 Police Cadet POLICE 21,042 20,097 945 380 0 0 0 21,422 Traffic Control Assistant POLICE 16,901 15,755 1,146 320 4,166 0 0 21,387 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 16,935 15,700 1,234 321 4,068 0 0 21,323 Police Cadet POLICE 20,904 20,586 318 378 0 0 0 21,282 Cleaner CONVENTION/SPORTS/ENTERTAINMT 16,871 15,723 1,148 320 4,075 0 0 21,266 Police Cadet POLICE 20,862 14,916 5,946 359 0 0 0 21,221 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 16,634 15,801 832 320 4,074 0 0 21,028 Program Specialist COMMUNITY SERVICES 16,483 16,483 0 314 4,199 0 0 20,996 Police Cadet POLICE 20,613 20,536 77 374 0 0 0 20,987 Office Specialist II POLICE 13,627 13,406 221 2,601 3,697 134 898 20,958 Cleaner CONVENTION/SPORTS/ENTERTAINMT 13,148 12,595 553 4,478 3,219 0 0 20,845 Cleaner CONVENTION/SPORTS/ENTERTAINMT 16,504 15,490 1,014 314 4,017 0 0 20,835 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 16,514 15,412 1,102 314 3,987 0 0 20,816 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 68 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Cadet POLICE 20,410 20,143 267 371 0 0 0 20,781 Usher CONVENTION/SPORTS/ENTERTAINMT 13,135 12,217 918 4,478 3,127 0 0 20,740 Traffic Control Assistant POLICE 16,349 15,685 663 312 4,025 0 0 20,686 PT Laborer COMMUNITY SERVICES 19,590 19,590 0 359 735 0 0 20,684 PT Laborer COMMUNITY SERVICES 15,591 15,591 0 301 4,735 0 0 20,626 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 16,303 15,373 930 311 3,960 0 0 20,574 Fire Fighter I FIRE 11,365 1,899 9,466 8,160 810 0 171 20,505 PT Laborer COMMUNITY SERVICES 15,556 15,394 163 301 4,629 0 0 20,486 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 16,232 15,324 909 310 3,912 0 0 20,455 Tree Services Coordinator PUBLIC WORKS 20,394 0 20,394 0 0 0 0 20,394 PT Librarian COMMUNITY SERVICES 19,284 19,284 0 355 723 0 0 20,362 PT Library Technician COMMUNITY SERVICES 19,242 19,242 0 354 722 0 0 20,317 Police Dispatcher II POLICE 20,313 121 20,192 1 0 0 0 20,314 Police Cadet POLICE 19,926 19,397 529 364 0 0 0 20,290 PT Office Specialist I PUBLIC WORKS 15,512 15,512 0 300 4,429 0 0 20,240 Street Maintenance Worker II PUBLIC WORKS 10,431 10,158 272 3,157 2,861 3,104 680 20,234 Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,995 15,301 694 307 3,896 0 0 20,198 Sr Recreation Leader COMMUNITY SERVICES 17,988 17,968 20 336 1,873 0 0 20,197 Water Production Technician PUBLIC UTILITIES 19,545 1,404 18,141 106 397 24 95 20,168 PT Senior Library Clerk COMMUNITY SERVICES 19,055 19,055 0 351 715 0 0 20,121 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,014 10,976 1,038 5,209 2,821 0 0 20,043 Police Cadet POLICE 19,571 19,373 198 359 0 0 0 19,930 Cleaner CONVENTION/SPORTS/ENTERTAINMT 12,428 11,745 683 4,471 3,029 0 0 19,928 Police Cadet POLICE 19,524 19,505 19 358 0 0 0 19,882 Police Cadet POLICE 19,505 19,480 25 358 0 0 0 19,863 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 15,820 14,323 1,498 304 3,656 0 0 19,781 Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,637 14,853 783 302 3,799 0 0 19,738 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 15,604 14,497 1,107 301 3,767 0 0 19,672 Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,454 14,829 625 299 3,796 0 0 19,550 Sr Recreation Leader COMMUNITY SERVICES 15,337 15,337 0 297 3,908 0 0 19,543 Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,419 14,674 745 299 3,752 0 0 19,470 Usher CONVENTION/SPORTS/ENTERTAINMT 15,482 14,258 1,224 299 3,675 0 0 19,457 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 69 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 14,699 14,533 166 288 4,402 0 0 19,388 Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,320 14,682 638 297 3,742 0 0 19,359 Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,235 14,555 680 296 3,743 0 0 19,274 Park Ranger COMMUNITY SERVICES 15,106 14,773 333 298 3,780 0 0 19,184 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 15,204 14,159 1,045 295 3,649 0 0 19,148 Park Ranger COMMUNITY SERVICES 15,024 14,768 256 293 3,804 0 0 19,121 Administrative Intern II PUBLIC WORKS 18,646 18,646 0 345 0 0 0 18,991 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 15,072 14,187 886 294 3,623 0 0 18,989 Fleet Supervisor - VF PUBLIC WORKS 18,687 0 18,687 271 0 0 0 18,958 Administrative Intern II PUBLIC WORKS 18,604 18,604 0 345 0 0 0 18,949 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,630 11,036 594 4,456 2,850 0 0 18,936 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,966 14,204 761 292 3,618 0 0 18,876 PT Office Specialist II FIRE 14,295 14,295 0 267 4,240 0 0 18,802 Sr Recreation Leader COMMUNITY SERVICES 14,754 14,754 0 289 3,750 0 0 18,793 Sr Recreation Leader COMMUNITY SERVICES 14,738 14,738 0 289 3,766 0 0 18,792 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,897 14,108 789 291 3,595 0 0 18,784 PT Library Technician COMMUNITY SERVICES 17,739 17,739 0 332 665 0 0 18,737 PT Laborer COMMUNITY SERVICES 17,596 17,379 217 330 660 0 0 18,586 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,717 14,039 678 288 3,575 0 0 18,581 Program Specialist COMMUNITY SERVICES 18,231 18,231 0 339 0 0 0 18,570 PT Library Clerk COMMUNITY SERVICES 14,062 14,062 0 279 4,225 0 0 18,567 Administrative Intern II PUBLIC WORKS 18,149 18,149 0 338 0 0 0 18,488 PT Library Technician COMMUNITY SERVICES 17,489 17,489 0 329 656 0 0 18,473 Police Cadet POLICE 18,125 18,107 18 338 0 0 0 18,463 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,567 13,768 799 286 3,533 0 0 18,386 Sr Recreation Leader COMMUNITY SERVICES 14,342 14,342 0 283 3,653 0 0 18,278 PT Laborer COMMUNITY SERVICES 17,243 17,184 59 325 647 0 0 18,215 PT Library Technician COMMUNITY SERVICES 17,060 17,060 0 322 640 0 0 18,023 Police Cadet POLICE 17,673 17,673 0 331 0 0 0 18,004 Police Cadet POLICE 17,631 17,281 350 331 0 0 0 17,962 Park Ranger COMMUNITY SERVICES 15,223 14,860 363 296 2,337 0 0 17,855 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,135 13,497 638 280 3,440 0 0 17,855 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 70 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST PT Laborer COMMUNITY SERVICES 16,846 16,846 0 319 632 0 0 17,797 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 14,075 13,322 752 279 3,416 0 0 17,770 Line Mechanic PUBLIC UTILITIES 13,435 11,125 2,310 1,023 2,451 118 696 17,723 PT Library Technician COMMUNITY SERVICES 13,392 13,392 0 269 4,031 0 0 17,692 Sr Recreation Leader COMMUNITY SERVICES 13,842 13,842 0 276 3,537 0 0 17,655 Sr Recreation Leader POLICE 13,811 13,811 0 275 3,522 0 0 17,609 PT Library Clerk COMMUNITY SERVICES 16,558 16,558 0 315 621 0 0 17,494 PT Library Clerk COMMUNITY SERVICES 16,550 16,550 0 315 621 0 0 17,485 Cleaner CONVENTION/SPORTS/ENTERTAINMT 13,793 13,259 534 275 3,405 0 0 17,473 Sr Recreation Leader COMMUNITY SERVICES 13,698 13,698 0 274 3,495 0 0 17,467 Sr Recreation Leader COMMUNITY SERVICES 12,480 12,480 0 256 4,118 0 609 17,464 PT Librarian COMMUNITY SERVICES 13,186 13,186 0 266 3,972 0 0 17,425 PT Fire Dispatcher II FIRE 13,201 13,201 0 266 3,946 0 0 17,414 Sr Program Specialist COMMUNITY SERVICES 13,714 13,714 0 244 3,435 0 0 17,393 Cleaner CONVENTION/SPORTS/ENTERTAINMT 13,738 13,185 552 274 3,358 0 0 17,370 PT Laborer COMMUNITY SERVICES 16,435 16,435 0 313 616 0 0 17,365 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 13,913 12,195 1,717 277 3,113 0 0 17,303 PT Library Clerk COMMUNITY SERVICES 16,276 16,276 0 311 610 0 0 17,198 Usher CONVENTION/SPORTS/ENTERTAINMT 10,397 9,164 1,233 4,439 2,353 0 0 17,188 PT Laborer COMMUNITY SERVICES 12,998 12,998 0 263 3,919 0 0 17,180 PT Laborer COMMUNITY SERVICES 16,182 16,182 0 310 607 0 0 17,098 PT GIS Operator II PUBLIC UTILITIES 13,250 13,250 0 226 3,615 0 0 17,091 Police Dispatcher I POLICE 9,620 9,572 48 1,007 2,696 3,096 641 17,060 Utilities Customer Services Rep II PUBLIC UTILITIES 11,404 11,258 146 1,585 3,081 190 742 17,002 Employee Development Specialist I PUBLIC UTILITIES 16,257 1,344 14,913 246 375 13 90 16,981 Park Ranger COMMUNITY SERVICES 16,555 16,205 349 315 0 0 0 16,870 Cleaner CONVENTION/SPORTS/ENTERTAINMT 13,322 12,524 798 268 3,248 0 0 16,838 PT Office Specialist I COMMUNITY SERVICES 15,911 15,911 0 306 597 0 0 16,814 Deputy City Attorney I CITY ATTORNEY 15,920 15,920 0 877 0 0 0 16,797 Usher Captain CONVENTION/SPORTS/ENTERTAINMT 13,396 12,322 1,074 75 3,213 0 0 16,684 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 13,139 12,497 642 266 3,212 0 0 16,617 PT Library Clerk COMMUNITY SERVICES 15,716 15,716 0 303 589 0 0 16,609 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 71 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,811 9,098 713 4,435 2,323 0 0 16,568 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,792 8,868 924 4,434 2,298 0 0 16,524 Program Specialist COMMUNITY SERVICES 12,923 12,923 0 262 3,284 0 0 16,470 Park Ranger COMMUNITY SERVICES 16,019 15,742 277 307 0 0 0 16,327 PT Librarian COMMUNITY SERVICES 15,444 15,444 0 299 579 0 0 16,322 Police Cadet POLICE 15,970 15,891 79 307 0 0 0 16,277 Cleaner CONVENTION/SPORTS/ENTERTAINMT 14,680 14,372 308 288 1,268 0 0 16,236 Fire Fighter II FIRE 14,033 3,353 10,680 846 1,096 0 231 16,205 Police Cadet POLICE 15,868 15,868 0 305 0 0 0 16,173 PT Senior Plans Examiner PLANNING 12,225 12,225 0 208 3,687 0 0 16,119 Traffic Control Assistant POLICE 12,729 11,887 842 260 3,127 0 0 16,116 Library Page COMMUNITY SERVICES 15,802 15,802 0 305 0 0 0 16,107 Library Page COMMUNITY SERVICES 15,519 15,519 0 300 256 0 0 16,075 Sr Recreation Leader COMMUNITY SERVICES 12,564 12,564 0 257 3,206 0 0 16,027 TMC Event Systems Operator PUBLIC WORKS 15,677 15,677 0 302 0 0 0 15,979 PT Fire Dispatcher II FIRE 12,864 12,864 0 262 2,834 0 0 15,960 PT Laborer COMMUNITY SERVICES 15,096 15,096 0 294 566 0 0 15,956 Usher CONVENTION/SPORTS/ENTERTAINMT 12,735 11,269 1,466 260 2,892 0 0 15,887 Usher CONVENTION/SPORTS/ENTERTAINMT 12,801 10,604 2,197 261 2,777 0 0 15,838 Cleaner CONVENTION/SPORTS/ENTERTAINMT 12,367 11,873 494 254 3,039 0 0 15,660 Park Ranger COMMUNITY SERVICES 12,245 12,245 0 253 3,114 0 0 15,611 Sr Program Specialist COMMUNITY SERVICES 15,288 15,288 0 297 0 0 0 15,584 PT Librarian COMMUNITY SERVICES 14,737 14,737 0 289 553 0 0 15,579 Program Specialist COMMUNITY SERVICES 15,230 15,230 0 303 0 0 0 15,533 PT Laborer COMMUNITY SERVICES 14,673 14,673 0 288 550 0 0 15,511 Program Specialist COMMUNITY SERVICES 15,179 15,179 0 295 0 0 0 15,474 Cleaner CONVENTION/SPORTS/ENTERTAINMT 12,349 11,275 1,074 254 2,869 0 0 15,472 Library Page COMMUNITY SERVICES 12,701 12,701 0 259 2,501 0 0 15,461 Police Sergeant Sr Master POLICE 14,994 2,285 12,709 457 0 0 0 15,451 Library Page COMMUNITY SERVICES 15,133 15,133 0 294 0 0 0 15,427 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 13,873 13,209 663 279 1,229 0 0 15,381 PT Laborer COMMUNITY SERVICES 14,541 14,541 0 286 545 0 0 15,372 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 72 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Sr Recreation Leader COMMUNITY SERVICES 12,037 12,037 0 250 3,072 0 0 15,358 Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 15,031 14,393 638 293 0 0 0 15,324 PT Library Clerk COMMUNITY SERVICES 14,462 14,462 0 285 542 0 0 15,289 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 12,072 11,491 581 250 2,948 0 0 15,270 Sr Recreation Leader COMMUNITY SERVICES 11,947 11,947 0 248 3,072 0 0 15,268 Library Page COMMUNITY SERVICES 14,945 14,945 0 292 0 0 0 15,237 Usher CONVENTION/SPORTS/ENTERTAINMT 8,645 8,413 233 4,414 2,170 0 0 15,229 PT Laborer COMMUNITY SERVICES 14,349 14,332 16 283 538 0 0 15,170 Program Specialist COMMUNITY SERVICES 14,871 14,871 0 291 0 0 0 15,162 Sr Recreation Leader COMMUNITY SERVICES 11,879 11,879 0 247 3,030 0 0 15,156 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 13,275 12,674 601 267 1,589 0 0 15,131 Police Cadet POLICE 14,829 14,446 383 290 0 0 0 15,119 PT Library Technician COMMUNITY SERVICES 14,826 14,826 0 290 0 0 0 15,116 PT Public Utilities Customer Svcs Rep I PUBLIC UTILITIES 14,222 14,222 0 281 533 0 0 15,037 Park Ranger COMMUNITY SERVICES 13,662 13,293 369 273 1,044 0 0 14,979 Sr Recreation Leader COMMUNITY SERVICES 11,658 11,658 0 244 2,984 0 0 14,887 PT Library Technician COMMUNITY SERVICES 14,077 14,077 0 279 528 0 0 14,884 Library Page COMMUNITY SERVICES 14,553 14,553 0 286 0 0 0 14,839 Sr Recreation Leader COMMUNITY SERVICES 11,613 11,564 50 247 2,945 0 0 14,805 Usher CONVENTION/SPORTS/ENTERTAINMT 9,488 8,387 1,101 3,101 2,160 0 0 14,749 PT Fire Dispatcher II FIRE 11,879 11,879 0 247 2,617 0 0 14,743 PT Laborer COMMUNITY SERVICES 13,930 13,930 0 277 522 0 0 14,729 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 13,213 12,071 1,143 267 1,234 0 0 14,714 Police Cadet POLICE 14,411 14,075 336 284 0 0 0 14,695 Police Officer - Master Advanced POLICE 7,196 7,096 100 817 3,182 3,000 444 14,639 Library Page COMMUNITY SERVICES 14,345 14,345 0 283 0 0 0 14,628 PT Laborer COMMUNITY SERVICES 13,826 13,826 0 275 518 0 0 14,620 PT Library Clerk COMMUNITY SERVICES 13,818 13,818 0 275 518 0 0 14,612 Sr Recreation Leader COMMUNITY SERVICES 14,283 14,283 0 282 0 0 0 14,565 Police Cadet POLICE 14,255 14,231 24 282 0 0 0 14,537 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 14,208 13,380 827 281 0 0 0 14,489 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 10,776 8,154 2,622 1,223 2,470 0 0 14,470 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 73 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Alteration Worker CONVENTION/SPORTS/ENTERTAINMT 12,662 12,223 439 259 1,511 0 0 14,431 Sr Recreation Leader COMMUNITY SERVICES 11,244 11,244 0 232 2,866 0 0 14,342 PT Office Specialist II COMMUNITY DEVELOPMENT 10,890 10,890 0 184 3,239 0 0 14,313 Park Ranger COMMUNITY SERVICES 14,008 13,534 474 278 0 0 0 14,286 Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 14,001 14,001 0 278 0 0 0 14,279 Library Page COMMUNITY SERVICES 13,680 13,680 0 273 245 0 0 14,198 PT Librarian COMMUNITY SERVICES 13,414 13,414 0 270 503 0 0 14,186 Usher CONVENTION/SPORTS/ENTERTAINMT 11,195 10,610 586 237 2,719 0 0 14,152 PT Assistant Planner PLANNING 13,220 13,220 0 267 496 0 0 13,983 Deputy City Attorney II CITY ATTORNEY 10,361 10,361 0 608 2,283 81 649 13,981 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 13,658 12,951 707 273 0 0 0 13,932 Sr Recreation Leader COMMUNITY SERVICES 10,895 10,895 0 233 2,775 0 0 13,902 Traffic Control Assistant POLICE 9,310 8,399 910 2,318 2,236 0 0 13,864 Library Page COMMUNITY SERVICES 13,572 13,572 0 272 0 0 0 13,844 Office Specialist II COMMUNITY DEVELOPMENT 11,264 6,572 4,692 1,431 870 31 209 13,805 Traffic Control Assistant POLICE 10,826 10,641 185 232 2,743 0 0 13,801 PT Laboratory Technician I PUBLIC UTILITIES 13,045 13,002 43 264 489 0 0 13,798 PT Library Clerk COMMUNITY SERVICES 13,020 13,020 0 264 488 0 0 13,772 Sr Recreation Leader COMMUNITY SERVICES 13,492 13,492 0 271 0 0 0 13,763 Nurse CONVENTION/SPORTS/ENTERTAINMT 13,481 12,662 819 270 0 0 0 13,751 PT Laborer COMMUNITY SERVICES 12,994 12,994 0 263 487 0 0 13,745 Traffic Control Assistant POLICE 11,274 8,724 2,549 185 2,204 0 0 13,663 Usher CONVENTION/SPORTS/ENTERTAINMT 10,911 9,324 1,587 233 2,433 0 0 13,577 Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 13,485 12,967 518 75 0 0 0 13,560 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 10,715 9,970 745 230 2,589 0 0 13,534 Sr Recreation Leader COMMUNITY SERVICES 13,263 13,263 0 267 0 0 0 13,531 Usher CONVENTION/SPORTS/ENTERTAINMT 13,221 11,749 1,472 267 0 0 0 13,488 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 13,196 12,264 932 266 0 0 0 13,463 Buyer I FINANCE 9,808 9,231 577 898 2,034 90 578 13,407 Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 13,126 13,126 0 265 0 0 0 13,392 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 12,481 12,210 272 256 649 0 0 13,386 PT Police Records Specialist I POLICE 10,291 10,291 0 175 2,914 0 0 13,380 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 74 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 13,080 13,080 0 265 0 0 0 13,345 Police Sergeant Sr Master POLICE 13,338 0 13,338 0 0 0 0 13,338 PT Laborer COMMUNITY SERVICES 12,573 12,463 110 257 472 0 0 13,302 Cleaner CONVENTION/SPORTS/ENTERTAINMT 13,036 12,166 870 264 0 0 0 13,300 Sr Recreation Leader COMMUNITY SERVICES 12,961 12,961 0 263 0 0 0 13,224 Sr Recreation Leader COMMUNITY SERVICES 12,912 12,912 0 262 0 0 0 13,174 Cleaner CONVENTION/SPORTS/ENTERTAINMT 12,895 12,021 874 262 0 0 0 13,157 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,870 12,450 420 262 0 0 0 13,132 Usher CONVENTION/SPORTS/ENTERTAINMT 10,396 9,334 1,062 226 2,464 0 0 13,085 Police Cadet POLICE 12,824 12,707 117 261 0 0 0 13,085 Head Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 9,788 8,541 1,248 1,324 1,972 0 0 13,084 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,775 11,951 824 260 0 0 0 13,036 Street Maintenance Worker II PUBLIC WORKS 12,987 0 12,987 0 0 0 0 12,987 PT Library Clerk COMMUNITY SERVICES 12,529 12,529 0 257 196 0 0 12,982 PT Utilities Service Representative PUBLIC UTILITIES 9,998 8,961 1,038 167 2,791 0 0 12,956 Cleaner CONVENTION/SPORTS/ENTERTAINMT 12,695 11,569 1,126 259 0 0 0 12,954 Traffic Control Assistant POLICE 13,020 11,870 1,150 264 41 0 301 12,942 Police Cadet POLICE 12,677 12,677 0 259 0 0 0 12,936 Sr Recreation Leader COMMUNITY SERVICES 10,063 10,063 0 221 2,568 0 0 12,852 PT Laborer COMMUNITY SERVICES 12,127 11,789 338 251 455 0 0 12,833 PT Laborer COMMUNITY SERVICES 12,105 12,105 0 251 454 0 0 12,809 Sr Recreation Leader COMMUNITY SERVICES 12,527 12,527 0 257 0 0 0 12,784 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,504 12,074 430 256 0 0 0 12,760 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 10,061 9,706 355 221 2,474 0 0 12,756 PT Clerk COMMUNITY SERVICES 12,037 12,037 0 250 451 0 0 12,738 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,461 11,914 547 256 0 0 0 12,716 Sr Recreation Leader COMMUNITY SERVICES 12,461 12,461 0 256 0 0 0 12,716 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,447 11,694 753 255 0 0 0 12,702 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,704 11,892 555 255 0 0 0 12,702 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,436 11,434 1,002 255 0 0 0 12,691 Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 12,426 11,932 494 255 0 0 0 12,681 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,408 11,377 1,031 259 0 0 0 12,667 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 75 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Traffic Control Assistant POLICE 10,310 7,965 2,345 224 2,105 0 0 12,639 Usher CONVENTION/SPORTS/ENTERTAINMT 12,376 11,484 892 254 0 0 0 12,630 Sr Recreation Leader COMMUNITY SERVICES 12,297 12,297 0 253 0 0 0 12,551 Usher CONVENTION/SPORTS/ENTERTAINMT 12,269 11,404 865 253 0 0 0 12,522 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,231 11,552 679 252 0 0 0 12,483 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,229 11,534 695 252 0 0 0 12,482 Purchasing Assistant FINANCE 7,549 6,029 1,520 2,776 1,683 60 404 12,472 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 9,767 9,561 206 217 2,464 0 0 12,448 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,186 10,845 1,341 252 0 0 0 12,437 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,152 11,026 1,126 251 0 0 0 12,403 Usher CONVENTION/SPORTS/ENTERTAINMT 9,751 9,312 440 216 2,431 0 0 12,399 Sr Recreation Leader COMMUNITY SERVICES 12,141 12,141 0 254 0 0 0 12,395 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,143 11,698 445 251 0 0 0 12,394 Police Officer POLICE 5,763 5,763 0 676 2,584 3,000 361 12,385 Sr Recreation Leader COMMUNITY SERVICES 12,111 12,111 0 251 0 0 0 12,362 Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 12,262 12,262 0 75 0 0 0 12,337 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,055 11,069 985 250 0 0 0 12,304 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,042 11,495 547 250 0 0 0 12,292 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 12,018 11,101 917 249 0 0 0 12,268 Usher CONVENTION/SPORTS/ENTERTAINMT 11,990 11,002 988 249 0 0 0 12,239 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,971 11,240 730 249 0 0 0 12,219 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,959 11,282 677 248 0 0 0 12,207 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,944 11,401 543 248 0 0 0 12,192 Park Ranger COMMUNITY SERVICES 11,931 11,692 239 248 0 0 0 12,179 Library Page COMMUNITY SERVICES 11,922 11,922 0 248 0 0 0 12,170 Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 12,087 12,087 0 75 0 0 0 12,162 Sr Recreation Leader COMMUNITY SERVICES 9,491 9,491 0 213 2,437 0 0 12,140 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,856 11,428 428 247 0 0 0 12,103 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,852 10,959 893 247 0 0 0 12,099 PT Power Resources Scheduler II PUBLIC UTILITIES 11,896 7,113 4,783 190 0 0 0 12,086 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,836 11,008 828 247 0 0 0 12,082 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,826 11,319 507 249 0 0 0 12,075 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 76 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Administrative Intern II PUBLIC WORKS 11,825 11,732 92 246 0 0 0 12,071 Administrative Intern II PUBLIC WORKS 11,824 11,824 0 246 0 0 0 12,070 Alteration Worker CONVENTION/SPORTS/ENTERTAINMT 9,413 9,413 0 211 2,399 0 0 12,024 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,759 10,997 762 246 0 0 0 12,005 PT Library Clerk COMMUNITY SERVICES 11,339 11,339 0 239 425 0 0 12,004 PT Library Clerk COMMUNITY SERVICES 11,337 11,337 0 239 425 0 0 12,002 PT Associate Planner PLANNING 9,281 9,281 0 206 2,466 0 0 11,953 Park Ranger COMMUNITY SERVICES 9,400 9,099 301 196 2,321 0 0 11,917 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,665 10,719 946 244 0 0 0 11,910 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,663 10,737 927 244 0 0 0 11,907 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 11,662 11,022 641 244 0 0 0 11,907 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,661 11,070 591 244 0 0 0 11,905 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 9,271 9,177 94 209 2,353 0 0 11,833 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 11,545 10,951 594 242 0 0 0 11,788 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 7,014 6,263 393 5,131 0 0 0 11,786 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,540 10,886 654 242 0 0 0 11,782 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,695 11,084 611 75 0 0 0 11,770 Usher CONVENTION/SPORTS/ENTERTAINMT 9,422 8,221 1,201 206 2,141 0 0 11,769 Sr Recreation Leader COMMUNITY SERVICES 9,167 9,167 0 208 2,347 0 0 11,722 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,436 11,055 381 241 0 0 0 11,677 Police Cadet POLICE 11,435 11,384 50 241 0 0 0 11,675 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,432 11,398 34 241 0 0 0 11,673 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 11,418 10,646 772 241 0 0 0 11,659 Community Services Specialist COMMUNITY SERVICES 11,408 206 11,202 175 58 2 14 11,656 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,366 10,678 687 240 0 0 0 11,605 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,281 10,789 493 239 0 0 0 11,520 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,276 10,750 526 239 0 0 0 11,515 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,231 10,672 559 238 0 0 0 11,469 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,197 10,333 864 237 0 0 0 11,434 Sr Recreation Leader COMMUNITY SERVICES 11,185 11,185 0 237 0 0 0 11,422 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,180 10,633 548 241 0 0 0 11,421 Sr Recreation Leader COMMUNITY SERVICES 11,182 11,182 0 237 0 0 0 11,419 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 77 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,181 10,689 493 237 0 0 0 11,419 Sr Recreation Leader COMMUNITY SERVICES 11,157 11,157 0 237 0 0 0 11,393 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 11,144 10,389 755 237 0 0 0 11,380 Sr Recreation Leader COMMUNITY SERVICES 9,077 8,977 100 48 2,247 0 0 11,372 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,113 10,655 457 236 0 0 0 11,349 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,088 10,612 476 236 0 0 0 11,324 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 7,613 6,809 804 1,986 1,706 0 12 11,317 PT Bookmobile Operator COMMUNITY SERVICES 8,686 8,686 0 201 2,395 0 0 11,282 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,032 10,975 57 235 0 0 0 11,267 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,030 10,599 432 235 0 0 0 11,265 Cleaner CONVENTION/SPORTS/ENTERTAINMT 11,006 10,535 471 235 0 0 0 11,240 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,983 10,411 573 234 0 0 0 11,218 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 10,978 10,679 299 234 0 0 0 11,212 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,977 10,944 32 234 0 0 0 11,211 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 10,958 10,247 710 234 0 0 0 11,191 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 10,943 10,564 379 234 0 0 0 11,177 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 10,933 10,282 651 234 0 0 0 11,166 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 10,922 10,390 532 233 0 0 0 11,155 PT Library Technician COMMUNITY SERVICES 8,457 8,457 0 173 2,520 0 0 11,150 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,905 10,699 207 233 0 0 0 11,139 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,896 10,464 432 233 0 0 0 11,129 PT Laborer COMMUNITY SERVICES 10,502 10,502 0 227 394 0 0 11,124 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 8,844 8,190 655 188 2,071 0 0 11,103 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,870 10,409 461 233 0 0 0 11,103 PT Park Maintenance Worker II COMMUNITY SERVICES 10,467 10,467 0 227 392 0 0 11,086 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 10,831 10,169 662 232 0 0 0 11,063 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,824 10,253 571 232 0 0 0 11,056 Traffic Control Assistant POLICE 8,916 7,705 1,211 149 1,987 0 0 11,052 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 11,122 9,611 1,209 232 0 0 0 11,051 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,807 10,127 680 232 0 0 0 11,038 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 5,996 5,678 318 5,030 0 0 0 11,027 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,775 10,555 220 231 0 0 0 11,007 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 78 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 10,774 10,296 478 231 0 0 0 11,005 Usher CONVENTION/SPORTS/ENTERTAINMT 10,764 10,009 755 231 0 0 0 10,995 PT Library Technician COMMUNITY SERVICES 10,367 10,367 0 225 389 0 0 10,981 Sr Recreation Leader COMMUNITY SERVICES 8,662 8,612 50 158 2,150 0 0 10,970 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 10,738 10,047 691 231 0 0 0 10,969 Usher CONVENTION/SPORTS/ENTERTAINMT 10,701 10,046 655 230 0 0 0 10,932 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,693 10,450 243 230 0 0 0 10,923 Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 10,650 10,650 0 229 0 0 0 10,880 Usher CONVENTION/SPORTS/ENTERTAINMT 10,603 9,775 828 229 0 0 0 10,832 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,666 7,925 741 153 1,997 0 0 10,815 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 10,145 9,786 359 222 430 0 0 10,797 Administrative Intern II PUBLIC WORKS 10,563 10,563 0 228 0 0 0 10,791 Street Maintenance Worker II PUBLIC WORKS 5,220 5,152 68 760 1,398 3,052 345 10,774 Sr Recreation Leader COMMUNITY SERVICES 10,545 10,545 0 228 0 0 0 10,773 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,963 10,133 408 228 0 0 0 10,769 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,515 9,956 558 227 0 0 0 10,742 PT Forensic Specialist II POLICE 10,577 69 10,508 155 0 0 0 10,732 Administrative Intern II PUBLIC WORKS 10,504 10,504 0 227 0 0 0 10,731 Usher CONVENTION/SPORTS/ENTERTAINMT 10,492 10,148 344 228 0 0 0 10,720 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,643 10,148 495 75 0 0 0 10,718 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,467 10,357 110 227 0 0 0 10,694 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,465 10,009 456 227 0 0 0 10,692 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,458 10,419 38 227 0 0 0 10,684 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 10,065 10,065 0 221 377 0 0 10,664 PT Laborer COMMUNITY SERVICES 10,028 10,028 0 220 376 0 0 10,624 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,397 10,198 198 226 0 0 0 10,623 Usher CONVENTION/SPORTS/ENTERTAINMT 10,366 9,672 694 225 0 0 0 10,591 Usher CONVENTION/SPORTS/ENTERTAINMT 10,366 10,202 164 225 0 0 0 10,591 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,365 10,217 148 225 0 0 0 10,590 Traffic Control Assistant POLICE 7,417 6,413 1,003 1,527 1,644 0 0 10,588 Sr Recreation Leader COMMUNITY SERVICES 10,359 10,359 0 225 0 0 0 10,585 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,357 10,290 67 225 0 0 0 10,583 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 79 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 7,728 5,976 1,751 1,070 1,758 0 0 10,556 Sr Recreation Leader COMMUNITY SERVICES 10,319 10,319 0 225 0 0 0 10,543 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,309 9,175 1,134 224 0 0 0 10,534 Usher CONVENTION/SPORTS/ENTERTAINMT 10,309 9,967 342 224 0 0 0 10,534 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,306 10,135 170 224 0 0 0 10,530 Sr Recreation Leader COMMUNITY SERVICES 10,295 10,295 0 224 0 0 0 10,520 Usher CONVENTION/SPORTS/ENTERTAINMT 10,229 9,478 751 223 0 0 0 10,453 PT Library Clerk COMMUNITY SERVICES 9,862 9,862 0 218 370 0 0 10,450 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 10,189 9,387 802 223 0 0 0 10,411 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,181 9,705 476 223 0 0 0 10,404 Usher CONVENTION/SPORTS/ENTERTAINMT 10,178 9,766 412 223 0 0 0 10,400 Library Page COMMUNITY SERVICES 10,161 10,161 0 220 0 0 0 10,381 Usher CONVENTION/SPORTS/ENTERTAINMT 10,154 9,249 905 222 0 0 0 10,376 PT Library Clerk COMMUNITY SERVICES 9,780 9,780 0 219 372 0 0 10,371 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,124 9,997 127 222 0 0 0 10,345 Cleaner CONVENTION/SPORTS/ENTERTAINMT 10,250 10,149 101 75 0 0 0 10,325 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 10,095 9,331 764 221 0 0 0 10,317 Police Officer Trainee POLICE 5,189 5,189 0 617 1,143 3,000 325 10,274 Police Officer Trainee POLICE 5,189 5,189 0 617 1,143 3,000 325 10,274 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 10,044 9,461 583 221 0 0 0 10,265 PT Library Technician COMMUNITY SERVICES 7,738 7,738 0 183 2,327 0 0 10,247 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 10,024 9,697 327 220 0 0 0 10,244 Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,991 9,870 121 220 0 0 0 10,211 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 9,927 9,159 767 219 0 0 0 10,146 Associate Engineer PUBLIC WORKS 9,992 0 9,992 145 0 0 0 10,137 PT Office Specialist II FIRE 8,137 8,137 0 193 1,793 0 0 10,122 PT Security Guard CONVENTION/SPORTS/ENTERTAINMT 9,553 9,553 0 209 358 0 0 10,120 Police Officer - Master Advanced POLICE 9,029 2,040 6,990 112 829 0 130 10,101 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 10,012 9,818 194 75 0 0 0 10,087 Sr Recreation Leader COMMUNITY SERVICES 9,866 9,866 0 218 0 0 0 10,084 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 9,865 9,640 225 218 0 0 0 10,083 Head Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 9,860 9,848 12 218 0 0 0 10,078 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 80 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Usher CONVENTION/SPORTS/ENTERTAINMT 9,847 9,482 365 218 0 0 0 10,065 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 9,445 9,445 0 212 354 0 0 10,011 Library Page COMMUNITY SERVICES 9,777 9,777 0 217 0 0 0 9,994 Usher CONVENTION/SPORTS/ENTERTAINMT 9,750 9,050 700 216 0 0 0 9,966 Usher CONVENTION/SPORTS/ENTERTAINMT 9,710 8,830 880 216 0 0 0 9,926 Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,706 9,512 195 216 0 0 0 9,922 Sr Recreation Leader COMMUNITY SERVICES 9,958 9,566 96 215 0 0 0 9,877 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 9,639 9,470 169 215 0 0 0 9,854 Sr Recreation Leader COMMUNITY SERVICES 9,634 9,634 0 215 0 0 0 9,849 Usher CONVENTION/SPORTS/ENTERTAINMT 9,576 8,789 787 214 0 0 0 9,790 Usher CONVENTION/SPORTS/ENTERTAINMT 9,565 9,001 563 214 0 0 0 9,779 Usher CONVENTION/SPORTS/ENTERTAINMT 9,550 9,446 104 213 0 0 0 9,763 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 9,519 9,339 180 213 0 0 0 9,732 Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,494 9,494 0 213 0 0 0 9,707 Program Specialist COMMUNITY SERVICES 8,326 8,326 0 196 1,154 0 0 9,676 Library Page COMMUNITY SERVICES 9,443 9,443 0 213 0 0 0 9,656 Sr Recreation Leader COMMUNITY SERVICES 9,562 9,562 0 75 0 0 0 9,637 General Services Worker POLICE 9,421 9,412 8 212 0 0 0 9,632 Sr Recreation Leader COMMUNITY SERVICES 9,416 9,416 0 212 0 0 0 9,628 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 9,402 9,402 0 211 0 0 0 9,614 PT Library Technician COMMUNITY SERVICES 9,062 9,062 0 206 340 0 0 9,608 Library Page COMMUNITY SERVICES 9,401 9,401 0 203 0 0 0 9,604 Usher CONVENTION/SPORTS/ENTERTAINMT 9,389 8,777 612 211 0 0 0 9,600 PT Library Clerk COMMUNITY SERVICES 9,042 9,042 0 206 339 0 0 9,587 Plans Examiner II PLANNING 7,194 3,834 3,360 1,026 1,070 38 257 9,585 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 9,363 9,336 27 211 0 0 0 9,574 Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,358 8,836 522 211 0 0 0 9,569 PT Office Specialist II HUMAN RESOURCES 7,672 7,672 0 186 1,690 0 0 9,548 Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,318 9,225 93 210 0 0 0 9,528 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 9,309 9,012 296 210 0 0 0 9,519 Traffic Control Assistant POLICE 7,563 6,558 1,005 185 1,761 0 0 9,509 Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,285 9,175 110 210 0 0 0 9,494 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 81 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,283 9,283 0 210 0 0 0 9,492 Traffic Control Assistant POLICE 7,548 6,648 900 184 1,728 0 0 9,461 PT Senior Secretary HUMAN RESOURCES 9,385 9,385 0 75 0 0 0 9,460 Administrative Intern II PUBLIC WORKS 9,200 9,181 19 208 0 0 0 9,408 Usher CONVENTION/SPORTS/ENTERTAINMT 9,181 9,062 120 208 0 0 0 9,389 Police Reserve Level I POLICE 9,124 9,124 0 207 0 0 0 9,331 PT Library Clerk COMMUNITY SERVICES 8,790 8,790 0 203 330 0 0 9,323 Sr Recreation Leader COMMUNITY SERVICES 9,110 9,110 0 207 0 0 0 9,317 Sr Recreation Leader COMMUNITY SERVICES 9,091 9,091 0 207 0 0 0 9,298 Program Specialist COMMUNITY SERVICES 7,461 7,418 42 183 1,619 0 0 9,263 Cleaner CONVENTION/SPORTS/ENTERTAINMT 9,051 8,950 101 206 0 0 0 9,257 Sr Recreation Leader COMMUNITY SERVICES 9,003 9,003 0 206 0 0 0 9,208 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 9,001 8,879 122 206 0 0 0 9,206 Usher CONVENTION/SPORTS/ENTERTAINMT 8,956 8,739 218 205 0 0 0 9,161 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 7,112 7,084 28 178 1,842 0 0 9,131 PT Building Inspector II PLANNING 8,604 8,604 0 200 323 0 0 9,127 Sr Recreation Leader COMMUNITY SERVICES 8,886 8,886 0 204 0 0 0 9,090 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 8,842 8,661 181 203 0 0 0 9,045 Library Page COMMUNITY SERVICES 8,835 8,835 0 203 0 0 0 9,038 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 8,499 8,476 23 198 319 0 0 9,016 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,810 8,581 230 202 0 0 0 9,013 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 8,794 8,625 169 203 0 0 0 8,996 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,794 8,137 656 203 0 0 0 8,996 Usher CONVENTION/SPORTS/ENTERTAINMT 8,779 8,621 157 202 0 0 0 8,981 Usher CONVENTION/SPORTS/ENTERTAINMT 8,765 8,070 696 202 0 0 0 8,967 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 8,738 8,642 96 202 0 0 0 8,940 Line Mechanic PUBLIC UTILITIES 4,691 2,956 1,736 353 651 3,034 185 8,914 Park Ranger COMMUNITY SERVICES 8,683 8,487 196 201 0 0 0 8,884 Library Page COMMUNITY SERVICES 8,673 8,673 0 201 0 0 0 8,874 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 8,651 8,509 143 200 0 0 0 8,852 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,651 8,574 77 200 0 0 0 8,851 Sr Recreation Leader COMMUNITY SERVICES 8,649 8,648 1 200 0 0 0 8,849 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 82 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Sr Recreation Leader COMMUNITY SERVICES 8,615 8,615 0 200 0 0 0 8,815 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 8,608 8,491 117 200 0 0 0 8,808 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 6,975 6,536 438 146 1,667 0 0 8,788 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,582 8,126 456 200 0 0 0 8,782 Usher CONVENTION/SPORTS/ENTERTAINMT 8,581 7,777 804 199 0 0 0 8,780 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 8,569 8,569 0 199 0 0 0 8,769 Substation Test Technician PUBLIC UTILITIES 8,638 8,638 0 125 0 0 0 8,763 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 8,258 8,100 158 195 310 0 0 8,763 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 8,559 8,371 188 199 0 0 0 8,758 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,543 8,325 219 199 0 0 0 8,742 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 8,232 8,232 0 194 309 0 0 8,735 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,545 7,832 713 189 0 0 0 8,734 Sr Recreation Leader COMMUNITY SERVICES 8,534 8,534 0 199 0 0 0 8,733 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,515 8,414 101 199 0 0 0 8,714 Usher CONVENTION/SPORTS/ENTERTAINMT 8,505 8,263 242 198 0 0 0 8,704 Sr Recreation Leader COMMUNITY SERVICES 8,473 8,473 0 198 0 0 0 8,670 Sr Recreation Leader COMMUNITY SERVICES 8,473 8,473 0 198 0 0 0 8,670 PT Laborer COMMUNITY SERVICES 8,158 8,158 0 193 306 0 0 8,657 Usher CONVENTION/SPORTS/ENTERTAINMT 8,450 7,785 665 198 0 0 0 8,648 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,427 8,235 192 197 0 0 0 8,624 Recreation Leader COMMUNITY SERVICES 8,369 8,369 0 196 0 0 0 8,565 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,336 7,816 520 185 0 0 0 8,521 Sr Recreation Leader COMMUNITY SERVICES 8,831 8,315 0 196 0 0 0 8,511 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 8,283 8,076 207 195 0 0 0 8,478 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,288 7,772 516 184 0 0 0 8,472 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,267 8,267 0 195 0 0 0 8,462 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,249 8,249 0 195 0 0 0 8,443 Recreation Leader COMMUNITY SERVICES 8,226 8,226 0 194 0 0 0 8,420 Library Page COMMUNITY SERVICES 8,206 8,206 0 194 0 0 0 8,400 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 8,173 7,799 374 194 0 0 0 8,367 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 8,166 8,052 114 193 0 0 0 8,359 Usher CONVENTION/SPORTS/ENTERTAINMT 8,156 8,123 33 193 0 0 0 8,349 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 83 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Usher CONVENTION/SPORTS/ENTERTAINMT 8,154 8,050 104 193 0 0 0 8,347 Sr Recreation Leader COMMUNITY SERVICES 8,148 8,148 0 193 0 0 0 8,341 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,136 8,136 0 193 0 0 0 8,329 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,130 8,069 61 196 0 0 0 8,326 PT Assistant Planner PLANNING 7,838 7,838 0 189 294 0 0 8,321 Sr Recreation Leader COMMUNITY SERVICES 8,100 8,100 0 192 0 0 0 8,293 Usher CONVENTION/SPORTS/ENTERTAINMT 8,112 7,738 374 181 0 0 0 8,293 Police Cadet POLICE 8,098 7,795 303 192 0 0 0 8,290 Recreation Leader COMMUNITY SERVICES 8,096 8,096 0 192 0 0 0 8,288 Police Cadet POLICE 8,091 7,898 193 192 0 0 0 8,284 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,081 7,699 382 192 0 0 0 8,273 Usher CONVENTION/SPORTS/ENTERTAINMT 8,079 6,855 1,224 192 0 0 0 8,271 Sr Recreation Leader COMMUNITY SERVICES 8,086 8,086 0 171 0 0 0 8,257 Cleaner CONVENTION/SPORTS/ENTERTAINMT 8,064 8,064 0 192 0 0 0 8,256 PT Library Clerk COMMUNITY SERVICES 7,758 7,758 0 187 291 0 0 8,236 Nurse CONVENTION/SPORTS/ENTERTAINMT 8,008 7,952 55 191 0 0 0 8,199 Usher CONVENTION/SPORTS/ENTERTAINMT 8,003 7,975 28 191 0 0 0 8,194 PT Office Specialist II FIRE 6,751 6,751 0 115 1,310 0 0 8,176 Usher CONVENTION/SPORTS/ENTERTAINMT 7,896 7,710 186 189 0 0 0 8,086 Usher CONVENTION/SPORTS/ENTERTAINMT 7,886 7,577 309 189 0 0 0 8,075 Usher CONVENTION/SPORTS/ENTERTAINMT 7,880 7,288 592 186 0 0 0 8,066 Library Page COMMUNITY SERVICES 7,864 7,864 0 183 0 0 0 8,047 Usher CONVENTION/SPORTS/ENTERTAINMT 7,856 7,182 674 177 0 0 0 8,032 Nurse CONVENTION/SPORTS/ENTERTAINMT 7,803 7,803 0 188 0 0 0 7,991 Cleaner CONVENTION/SPORTS/ENTERTAINMT 7,797 7,797 0 188 0 0 0 7,985 Usher CONVENTION/SPORTS/ENTERTAINMT 7,900 7,630 271 75 0 0 0 7,975 Sr Recreation Leader COMMUNITY SERVICES 7,732 7,732 0 187 0 0 0 7,919 PT Public Utilities Customer Svcs Rep I PUBLIC UTILITIES 7,444 7,444 0 183 279 0 0 7,906 Usher CONVENTION/SPORTS/ENTERTAINMT 7,702 7,635 67 187 0 0 0 7,889 Usher CONVENTION/SPORTS/ENTERTAINMT 7,623 7,255 368 172 0 0 0 7,795 Park Ranger COMMUNITY SERVICES 7,591 7,495 96 185 0 0 0 7,776 Traffic Control Assistant POLICE 6,144 5,429 715 164 1,446 0 0 7,754 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 84 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 7,512 7,237 275 184 0 0 0 7,696 Administrative Intern II PUBLIC WORKS 7,506 7,506 0 184 0 0 0 7,691 Cleaner CONVENTION/SPORTS/ENTERTAINMT 7,475 7,475 0 183 0 0 0 7,658 Usher CONVENTION/SPORTS/ENTERTAINMT 7,470 7,337 133 183 0 0 0 7,654 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 7,462 7,069 393 183 0 0 0 7,646 Usher CONVENTION/SPORTS/ENTERTAINMT 7,471 6,625 846 169 0 0 0 7,640 Recreation Leader COMMUNITY SERVICES 7,425 7,425 0 183 0 0 0 7,608 Cleaner CONVENTION/SPORTS/ENTERTAINMT 7,439 7,083 356 156 0 0 0 7,594 Usher CONVENTION/SPORTS/ENTERTAINMT 7,378 7,252 126 173 0 0 0 7,551 Usher CONVENTION/SPORTS/ENTERTAINMT 7,372 7,164 209 176 0 0 0 7,549 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 7,364 7,364 0 182 0 0 0 7,546 Cleaner CONVENTION/SPORTS/ENTERTAINMT 7,372 6,920 452 163 0 0 0 7,535 TMC Event Systems Operator PUBLIC WORKS 7,312 7,312 0 179 0 0 0 7,491 PT Laborer COMMUNITY SERVICES 7,016 7,016 0 177 263 0 0 7,456 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 5,911 5,283 628 153 1,391 0 0 7,454 Administrative Intern II PUBLIC WORKS 7,262 7,252 10 180 0 0 0 7,442 Sr Program Specialist COMMUNITY SERVICES 5,851 5,851 0 99 1,486 0 0 7,436 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 7,230 7,230 0 177 0 0 0 7,408 Nurse CONVENTION/SPORTS/ENTERTAINMT 7,208 7,195 14 180 0 0 0 7,388 Sr Recreation Leader COMMUNITY SERVICES 7,176 7,161 16 179 0 0 0 7,355 Sr Recreation Leader COMMUNITY SERVICES 7,132 7,132 0 178 0 0 0 7,311 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 7,110 6,726 384 145 0 0 0 7,255 PT Bookmobile Operator COMMUNITY SERVICES 6,804 6,804 0 174 255 0 0 7,233 Usher CONVENTION/SPORTS/ENTERTAINMT 7,057 6,833 224 165 0 0 0 7,223 PT Guest Services Specialist II CONVENTION/SPORTS/ENTERTAINMT 6,786 6,786 0 173 254 0 0 7,214 Usher CONVENTION/SPORTS/ENTERTAINMT 7,042 6,700 342 170 0 0 0 7,212 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 7,030 6,931 99 174 0 0 0 7,204 Traffic Control Assistant POLICE 5,724 4,959 765 158 1,300 0 0 7,181 Police Cadet POLICE 6,990 6,990 0 176 0 0 0 7,166 Traffic Control Assistant POLICE 5,565 5,425 140 156 1,423 0 0 7,144 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 7,204 6,951 0 176 0 0 0 7,127 Cleaner CONVENTION/SPORTS/ENTERTAINMT 6,974 6,926 49 145 0 0 0 7,119 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 85 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 6,929 6,834 95 175 0 0 0 7,104 Conv Ctr Relief Events Supervisor CONVENTION/SPORTS/ENTERTAINMT 6,929 6,929 0 173 0 0 0 7,102 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 5,533 5,533 0 138 1,408 0 0 7,079 Traffic Control Assistant POLICE 5,479 5,409 70 154 1,418 0 0 7,051 PT Permit Technician I PLANNING 5,777 5,777 0 101 1,164 0 0 7,042 Cleaner CONVENTION/SPORTS/ENTERTAINMT 6,831 6,730 102 174 0 0 0 7,005 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 6,821 6,821 0 171 0 0 0 6,992 Traffic Control Assistant POLICE 5,581 4,903 678 42 1,367 0 0 6,990 Recreation Leader COMMUNITY SERVICES 6,815 6,815 0 174 0 0 0 6,989 Police Cadet POLICE 6,807 6,807 0 174 0 0 0 6,980 Sr Recreation Leader COMMUNITY SERVICES 6,774 6,774 0 173 0 0 0 6,947 Library Page COMMUNITY SERVICES 6,692 6,692 0 172 0 0 0 6,864 Sr Recreation Leader COMMUNITY SERVICES 6,689 6,689 0 172 0 0 0 6,861 Nurse CONVENTION/SPORTS/ENTERTAINMT 6,684 6,524 160 172 0 0 0 6,856 Cleaner CONVENTION/SPORTS/ENTERTAINMT 6,657 6,351 305 172 0 0 0 6,828 Sr Recreation Leader COMMUNITY SERVICES 6,632 6,632 0 171 0 0 0 6,803 Police Cadet POLICE 6,624 6,624 0 171 0 0 0 6,795 Usher CONVENTION/SPORTS/ENTERTAINMT 6,620 6,402 219 158 0 0 0 6,778 Usher CONVENTION/SPORTS/ENTERTAINMT 6,630 6,184 445 148 0 0 0 6,777 Recreation Leader COMMUNITY SERVICES 6,589 6,589 0 171 0 0 0 6,760 Usher CONVENTION/SPORTS/ENTERTAINMT 6,507 6,340 167 166 0 0 0 6,674 Usher CONVENTION/SPORTS/ENTERTAINMT 6,509 6,413 96 164 0 0 0 6,673 Usher CONVENTION/SPORTS/ENTERTAINMT 6,508 6,307 201 156 0 0 0 6,664 Cleaner CONVENTION/SPORTS/ENTERTAINMT 6,518 6,187 331 144 0 0 0 6,662 Cleaner CONVENTION/SPORTS/ENTERTAINMT 6,485 6,485 0 169 0 0 0 6,654 Usher CONVENTION/SPORTS/ENTERTAINMT 5,219 5,096 123 117 1,308 0 0 6,644 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 6,463 6,373 90 151 0 0 0 6,614 Usher CONVENTION/SPORTS/ENTERTAINMT 6,452 6,290 163 155 0 0 0 6,607 Nurse CONVENTION/SPORTS/ENTERTAINMT 6,479 6,111 368 109 0 0 0 6,588 Library Page COMMUNITY SERVICES 6,421 6,421 0 151 0 0 0 6,572 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 6,397 6,198 198 147 0 0 0 6,544 Park Ranger COMMUNITY SERVICES 6,365 6,173 193 167 0 0 0 6,533 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 86 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Sr Recreation Leader COMMUNITY SERVICES 6,408 6,408 0 115 0 0 0 6,523 Ticket Seller Advanced CONVENTION/SPORTS/ENTERTAINMT 5,233 4,424 809 136 1,139 0 0 6,507 Police Cadet POLICE 6,332 6,332 0 167 0 0 0 6,499 Sr Recreation Leader COMMUNITY SERVICES 6,351 6,351 0 135 0 0 0 6,485 Police Cadet POLICE 6,315 6,315 0 167 0 0 0 6,482 Traffic Control Assistant POLICE 5,040 4,876 165 148 1,267 0 0 6,456 Usher CONVENTION/SPORTS/ENTERTAINMT 6,310 6,085 225 142 0 0 0 6,451 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 6,053 6,053 0 158 227 0 0 6,438 Usher CONVENTION/SPORTS/ENTERTAINMT 6,281 6,099 182 150 0 0 0 6,431 Usher CONVENTION/SPORTS/ENTERTAINMT 6,249 6,152 97 157 0 0 0 6,406 Library Page COMMUNITY SERVICES 6,218 6,218 0 167 0 0 0 6,385 Nurse CONVENTION/SPORTS/ENTERTAINMT 6,215 6,202 14 151 0 0 0 6,366 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 6,200 6,117 83 165 0 0 0 6,365 Library Page COMMUNITY SERVICES 6,180 6,180 0 165 0 0 0 6,345 Program Specialist COMMUNITY SERVICES 4,914 4,914 0 146 1,278 0 0 6,338 Usher CONVENTION/SPORTS/ENTERTAINMT 6,171 5,921 250 137 0 0 0 6,309 Cleaner CONVENTION/SPORTS/ENTERTAINMT 6,145 6,145 0 164 0 0 0 6,309 Park Ranger COMMUNITY SERVICES 6,135 6,135 0 164 0 0 0 6,299 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 6,130 5,855 275 159 0 0 0 6,289 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 6,108 5,799 309 164 0 0 0 6,271 Usher CONVENTION/SPORTS/ENTERTAINMT 6,121 5,886 235 141 0 0 0 6,262 Cleaner CONVENTION/SPORTS/ENTERTAINMT 6,079 5,964 116 163 0 0 0 6,242 Sr Recreation Leader COMMUNITY SERVICES 6,068 6,068 0 160 0 0 0 6,228 Police Reserve Level I POLICE 6,075 6,075 0 150 0 0 0 6,224 Library Page COMMUNITY SERVICES 6,063 6,063 0 154 0 0 0 6,217 Usher CONVENTION/SPORTS/ENTERTAINMT 6,089 5,850 239 126 0 0 0 6,215 Sr Recreation Leader COMMUNITY SERVICES 6,032 6,024 8 162 0 0 0 6,195 Administrative Intern II PUBLIC WORKS 6,076 6,076 0 103 0 0 0 6,179 PT Library Clerk COMMUNITY SERVICES 5,810 5,810 0 141 218 0 0 6,169 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 6,003 6,003 0 162 0 0 0 6,165 Police Cadet POLICE 6,001 6,001 0 162 0 0 0 6,163 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 5,999 5,923 76 156 0 0 0 6,155 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 87 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 6,026 5,571 454 114 0 0 0 6,140 Cleaner CONVENTION/SPORTS/ENTERTAINMT 5,974 5,774 201 162 0 0 0 6,136 Usher CONVENTION/SPORTS/ENTERTAINMT 5,968 5,796 172 150 0 0 0 6,118 Sr Recreation Leader COMMUNITY SERVICES 5,976 5,976 0 139 0 0 0 6,115 Usher CONVENTION/SPORTS/ENTERTAINMT 5,954 5,828 126 148 0 0 0 6,102 Usher CONVENTION/SPORTS/ENTERTAINMT 6,037 5,973 64 61 0 0 0 6,098 Police Officer Trainee POLICE 2,185 2,185 0 278 481 3,000 137 6,080 Sr Recreation Leader COMMUNITY SERVICES 5,947 5,947 0 128 0 0 0 6,075 Cleaner CONVENTION/SPORTS/ENTERTAINMT 5,895 5,779 116 160 0 0 0 6,055 Recreation Leader COMMUNITY SERVICES 5,785 5,785 0 159 107 0 0 6,051 Recreation Leader COMMUNITY SERVICES 5,843 5,843 0 159 0 0 0 6,001 PT Park Maintenance Worker II COMMUNITY SERVICES 5,829 5,829 0 99 0 0 0 5,928 Administrative Intern II PUBLIC WORKS 5,811 5,811 0 99 0 0 0 5,910 Usher CONVENTION/SPORTS/ENTERTAINMT 5,775 5,665 110 134 0 0 0 5,909 Usher CONVENTION/SPORTS/ENTERTAINMT 5,762 5,736 25 141 0 0 0 5,902 PT Library Clerk COMMUNITY SERVICES 5,530 5,530 0 136 207 0 0 5,873 Sr Recreation Leader COMMUNITY SERVICES 5,712 5,712 0 158 0 0 0 5,870 PT Police Lieutenant POLICE 5,785 5,785 0 75 0 0 0 5,860 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 5,689 5,629 61 158 0 0 0 5,847 Usher CONVENTION/SPORTS/ENTERTAINMT 4,571 4,456 114 84 1,141 0 0 5,796 Usher CONVENTION/SPORTS/ENTERTAINMT 5,661 5,483 178 131 0 0 0 5,791 Cleaner CONVENTION/SPORTS/ENTERTAINMT 5,611 5,295 316 110 0 0 0 5,721 Nurse CONVENTION/SPORTS/ENTERTAINMT 5,568 5,562 7 139 0 0 0 5,708 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 5,353 5,353 0 149 201 0 0 5,703 Sr Recreation Leader COMMUNITY SERVICES 5,546 5,546 0 155 0 0 0 5,702 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 5,523 5,494 29 155 0 0 0 5,678 Cleaner CONVENTION/SPORTS/ENTERTAINMT 5,520 5,520 0 155 0 0 0 5,675 Sr Recreation Leader COMMUNITY SERVICES 4,457 4,457 0 96 1,118 0 0 5,671 Usher CONVENTION/SPORTS/ENTERTAINMT 5,539 5,539 0 131 0 0 0 5,670 Police Cadet POLICE 5,561 5,349 213 94 0 0 0 5,655 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 5,505 5,460 45 142 0 0 0 5,646 Usher CONVENTION/SPORTS/ENTERTAINMT 5,505 5,355 149 135 0 0 0 5,640 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 88 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST PT Office Specialist II HUMAN RESOURCES 5,551 5,551 0 75 0 0 0 5,626 Usher CONVENTION/SPORTS/ENTERTAINMT 5,450 5,162 287 96 0 0 0 5,546 PT Office Specialist II FIRE 4,418 4,418 0 139 973 0 0 5,530 Usher CONVENTION/SPORTS/ENTERTAINMT 5,305 5,288 16 120 0 0 0 5,425 Recreation Leader COMMUNITY SERVICES 5,290 5,290 0 127 0 0 0 5,417 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 5,243 5,163 80 150 0 0 0 5,393 Usher CONVENTION/SPORTS/ENTERTAINMT 5,213 5,103 110 127 0 0 0 5,340 PT Library Clerk COMMUNITY SERVICES 5,032 5,032 0 148 156 0 0 5,336 Police Services Representative I POLICE 1,100 0 1,100 4,236 0 0 0 5,336 Usher CONVENTION/SPORTS/ENTERTAINMT 5,175 5,069 106 129 0 0 0 5,304 Usher CONVENTION/SPORTS/ENTERTAINMT 5,249 4,836 334 128 0 0 0 5,298 Cleaner CONVENTION/SPORTS/ENTERTAINMT 5,160 5,127 34 123 0 0 0 5,284 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 5,193 4,781 412 87 0 0 0 5,280 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 4,350 3,854 497 73 831 0 0 5,254 Usher CONVENTION/SPORTS/ENTERTAINMT 5,132 5,037 96 120 0 0 0 5,252 Library Page COMMUNITY SERVICES 5,103 5,103 0 133 0 0 0 5,235 PT Library Clerk COMMUNITY SERVICES 3,933 3,933 0 99 1,181 0 0 5,213 Usher CONVENTION/SPORTS/ENTERTAINMT 5,090 4,998 91 120 0 0 0 5,210 Program Specialist COMMUNITY SERVICES 5,071 5,071 0 126 0 0 0 5,197 Police Officer POLICE 1,430 1,430 0 182 470 3,000 90 5,171 PT Permit Technician I PLANNING 4,800 4,800 0 145 180 0 0 5,125 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 5,038 4,636 403 85 0 0 0 5,123 Usher CONVENTION/SPORTS/ENTERTAINMT 4,995 4,745 250 111 0 0 0 5,106 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 4,958 4,879 80 145 0 0 0 5,103 Usher CONVENTION/SPORTS/ENTERTAINMT 4,976 4,942 34 127 0 0 0 5,102 Library Page COMMUNITY SERVICES 4,964 4,964 0 127 0 0 0 5,091 Usher CONVENTION/SPORTS/ENTERTAINMT 4,975 4,848 127 114 0 0 0 5,089 Usher CONVENTION/SPORTS/ENTERTAINMT 4,958 4,593 365 112 0 0 0 5,070 Library Page COMMUNITY SERVICES 4,792 4,792 0 91 180 0 0 5,063 Usher CONVENTION/SPORTS/ENTERTAINMT 4,946 4,582 365 112 0 0 0 5,058 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 4,901 4,743 158 146 0 0 0 5,047 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 2,482 1,581 900 2,108 447 0 0 5,037 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 89 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Usher CONVENTION/SPORTS/ENTERTAINMT 4,919 4,820 98 112 0 0 0 5,030 Police Cadet POLICE 4,875 4,875 0 146 0 0 0 5,021 Cleaner CONVENTION/SPORTS/ENTERTAINMT 4,917 4,855 62 92 0 0 0 5,009 Usher CONVENTION/SPORTS/ENTERTAINMT 4,880 4,863 17 118 0 0 0 4,998 TMC Event Systems Operator PUBLIC WORKS 4,868 4,868 0 127 0 0 0 4,996 Sr Recreation Leader COMMUNITY SERVICES 4,882 4,882 0 108 0 0 0 4,991 Park Ranger COMMUNITY SERVICES 4,837 4,693 145 144 0 0 0 4,981 Sr Recreation Leader COMMUNITY SERVICES 4,854 4,854 0 105 0 0 0 4,959 Recreation Leader COMMUNITY SERVICES 4,831 4,831 0 126 0 0 0 4,958 Traffic Control Assistant POLICE 3,892 3,742 150 66 946 0 0 4,904 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 4,775 3,753 1,022 120 0 0 0 4,895 TMC Event Systems Operator PUBLIC WORKS 4,753 4,753 0 111 0 0 0 4,864 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 4,952 4,725 0 138 0 0 0 4,863 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 4,715 4,462 253 80 0 0 0 4,795 Usher CONVENTION/SPORTS/ENTERTAINMT 4,680 4,662 17 110 0 0 0 4,789 Usher CONVENTION/SPORTS/ENTERTAINMT 4,682 4,678 4 107 0 0 0 4,789 Traffic Control Assistant POLICE 3,706 3,626 80 126 957 0 0 4,789 Usher CONVENTION/SPORTS/ENTERTAINMT 4,683 4,611 72 104 0 0 0 4,786 PT Building Inspector II PLANNING 4,459 4,459 0 140 167 0 0 4,766 Usher CONVENTION/SPORTS/ENTERTAINMT 4,626 4,609 17 113 0 0 0 4,739 Program Specialist COMMUNITY SERVICES 3,720 3,720 0 63 952 0 0 4,735 Usher CONVENTION/SPORTS/ENTERTAINMT 4,616 4,512 104 117 0 0 0 4,733 PT Library Clerk COMMUNITY SERVICES 4,452 4,452 0 113 167 0 0 4,732 Usher CONVENTION/SPORTS/ENTERTAINMT 4,617 4,495 123 112 0 0 0 4,729 Sr Recreation Leader COMMUNITY SERVICES 4,579 4,579 0 141 0 0 0 4,721 Park Ranger COMMUNITY SERVICES 4,573 4,573 0 140 0 0 0 4,714 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 4,566 4,440 126 111 0 0 0 4,677 Sr Recreation Leader COMMUNITY SERVICES 4,521 4,521 0 141 0 0 0 4,661 Sr Recreation Leader COMMUNITY SERVICES 4,537 4,537 0 123 0 0 0 4,660 Code Enforcement Officer I PLANNING 3,207 2,120 1,087 690 592 21 142 4,652 Police Reserve Level I POLICE 4,486 4,486 0 119 0 0 0 4,605 Library Page COMMUNITY SERVICES 4,463 4,463 0 140 0 0 0 4,603 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 90 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Usher CONVENTION/SPORTS/ENTERTAINMT 4,492 4,388 104 98 0 0 0 4,590 Library Page COMMUNITY SERVICES 4,428 4,428 0 136 0 0 0 4,564 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 4,445 4,445 0 115 0 0 0 4,560 Sr Recreation Leader COMMUNITY SERVICES 4,433 4,433 0 124 0 0 0 4,557 Usher CONVENTION/SPORTS/ENTERTAINMT 4,464 4,266 198 81 0 0 0 4,546 Sr Recreation Leader COMMUNITY SERVICES 4,426 4,426 0 106 0 0 0 4,532 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 4,406 4,346 61 124 0 0 0 4,530 Sr Recreation Leader COMMUNITY SERVICES 3,462 3,462 0 119 900 0 0 4,481 Library Page COMMUNITY SERVICES 4,334 4,334 0 133 0 0 0 4,467 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 4,528 4,363 0 93 0 0 0 4,456 Nurse CONVENTION/SPORTS/ENTERTAINMT 4,393 4,233 159 46 0 0 0 4,439 Cleaner CONVENTION/SPORTS/ENTERTAINMT 4,349 4,121 228 88 0 0 0 4,437 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 4,308 4,122 185 117 0 0 0 4,425 Sr Recreation Leader COMMUNITY SERVICES 4,285 4,285 0 132 0 0 0 4,417 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 4,280 4,280 0 110 0 0 0 4,391 Sr Recreation Leader COMMUNITY SERVICES 4,240 4,240 0 136 0 0 0 4,376 Sr Recreation Leader COMMUNITY SERVICES 4,263 4,263 0 107 0 0 0 4,370 Sr Recreation Leader COMMUNITY SERVICES 4,216 4,216 0 136 0 0 0 4,352 Nurse CONVENTION/SPORTS/ENTERTAINMT 4,233 4,014 219 110 0 0 0 4,343 Traffic Control Assistant POLICE 3,464 2,859 605 107 756 0 0 4,328 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 4,248 4,248 0 80 0 0 0 4,327 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 4,232 4,232 0 91 0 0 0 4,323 Usher CONVENTION/SPORTS/ENTERTAINMT 4,229 4,172 57 91 0 0 0 4,320 PT Permit Technician I PLANNING 4,027 4,027 0 133 151 0 0 4,312 PT Personnel Specialist COMMUNITY SERVICES 3,364 3,364 0 57 862 0 0 4,283 Recreation Leader COMMUNITY SERVICES 4,156 4,156 0 110 0 0 0 4,266 Administrative Intern II PUBLIC WORKS 4,117 4,117 0 135 0 0 0 4,252 Usher CONVENTION/SPORTS/ENTERTAINMT 4,150 4,012 138 95 0 0 0 4,246 Usher CONVENTION/SPORTS/ENTERTAINMT 4,149 4,014 135 95 0 0 0 4,244 Usher CONVENTION/SPORTS/ENTERTAINMT 4,138 4,024 114 103 0 0 0 4,241 Recreation Leader COMMUNITY SERVICES 3,266 3,266 0 113 849 0 0 4,227 Usher CONVENTION/SPORTS/ENTERTAINMT 4,115 4,078 37 106 0 0 0 4,221 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 91 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Sr Recreation Leader COMMUNITY SERVICES 4,083 4,083 0 127 0 0 0 4,210 Lead Cleaner CONVENTION/SPORTS/ENTERTAINMT 4,102 4,084 18 103 0 0 0 4,204 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 4,086 3,896 190 104 0 0 0 4,191 Park Ranger COMMUNITY SERVICES 3,272 3,176 96 87 824 0 0 4,183 Sr Recreation Leader COMMUNITY SERVICES 4,045 4,045 0 134 0 0 0 4,179 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 3,984 3,984 0 82 0 0 0 4,067 Usher CONVENTION/SPORTS/ENTERTAINMT 3,941 3,831 110 91 0 0 0 4,032 PT Office Specialist II FIRE 3,070 3,070 0 52 893 0 0 4,015 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,922 3,793 130 66 0 0 0 3,989 Usher CONVENTION/SPORTS/ENTERTAINMT 3,892 3,866 25 95 0 0 0 3,987 Recreation Leader COMMUNITY SERVICES 3,858 3,858 0 119 0 0 0 3,977 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 3,989 3,818 70 84 0 0 0 3,972 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 3,888 3,888 0 79 0 0 0 3,967 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,832 3,832 0 131 0 0 0 3,963 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,808 3,808 0 130 0 0 0 3,939 Usher CONVENTION/SPORTS/ENTERTAINMT 3,828 3,811 17 91 0 0 0 3,920 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 3,770 3,654 116 128 0 0 0 3,897 Sr Recreation Leader COMMUNITY SERVICES 3,763 3,763 0 130 0 0 0 3,893 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 3,778 3,654 124 103 0 0 0 3,882 Usher CONVENTION/SPORTS/ENTERTAINMT 3,812 3,600 212 64 0 0 0 3,876 Recreation Leader COMMUNITY SERVICES 3,752 3,752 0 109 0 0 0 3,861 Police Reserve Level I POLICE 3,762 3,762 0 95 0 0 0 3,857 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,724 3,724 0 128 0 0 0 3,853 Paralegal CITY ATTORNEY 2,802 2,802 0 217 617 21 175 3,833 Administrative Intern II PUBLIC WORKS 3,705 3,705 0 128 0 0 0 3,833 PT Library Clerk COMMUNITY SERVICES 3,620 3,620 0 62 136 0 0 3,818 Police Reserve Level I POLICE 3,701 3,701 0 94 0 0 0 3,795 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 3,687 3,687 0 94 0 0 0 3,781 Usher CONVENTION/SPORTS/ENTERTAINMT 3,695 3,565 130 85 0 0 0 3,780 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,645 3,645 0 126 0 0 0 3,770 Usher CONVENTION/SPORTS/ENTERTAINMT 3,675 3,569 106 85 0 0 0 3,760 Sr Recreation Leader COMMUNITY SERVICES 3,641 3,641 0 104 0 0 0 3,745 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 92 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,615 3,523 93 123 0 0 0 3,738 Sr Recreation Leader COMMUNITY SERVICES 3,600 3,600 0 121 0 0 0 3,721 Sr Recreation Leader COMMUNITY SERVICES 3,581 3,581 0 124 0 0 0 3,705 Program Specialist COMMUNITY SERVICES 3,582 3,582 0 100 0 0 0 3,682 Usher CONVENTION/SPORTS/ENTERTAINMT 3,594 3,456 138 86 0 0 0 3,680 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,577 3,484 93 100 0 0 0 3,677 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 3,539 3,539 0 122 0 0 0 3,661 Administrative Intern I HUMAN RESOURCES 3,588 3,588 0 61 0 0 0 3,649 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,581 3,119 462 60 0 0 0 3,641 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,513 3,509 4 121 0 0 0 3,634 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,506 3,506 0 121 0 0 0 3,627 Recreation Leader COMMUNITY SERVICES 3,514 3,514 0 90 0 0 0 3,605 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 3,509 3,323 185 79 0 0 0 3,588 Library Page COMMUNITY SERVICES 3,459 3,459 0 119 0 0 0 3,578 Administrative Intern II PUBLIC WORKS 3,455 3,455 0 119 0 0 0 3,575 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 3,427 3,427 0 118 0 0 0 3,545 Administrative Intern I HUMAN RESOURCES 3,478 3,478 0 59 0 0 0 3,537 Parking Lot Captain CONVENTION/SPORTS/ENTERTAINMT 2,890 2,355 534 48 595 0 0 3,532 Usher CONVENTION/SPORTS/ENTERTAINMT 3,412 3,289 123 74 0 0 0 3,485 PT Fire Dispatcher II FIRE 2,642 2,642 0 45 789 0 0 3,476 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 3,339 3,339 0 115 0 0 0 3,454 Sr Recreation Leader COMMUNITY SERVICES 3,326 3,326 0 115 0 0 0 3,441 Usher CONVENTION/SPORTS/ENTERTAINMT 3,374 3,334 40 66 0 0 0 3,440 Usher CONVENTION/SPORTS/ENTERTAINMT 3,351 3,343 8 83 0 0 0 3,435 Usher CONVENTION/SPORTS/ENTERTAINMT 3,319 3,315 4 86 0 0 0 3,406 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 3,270 3,068 202 78 0 0 0 3,348 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,221 3,221 0 111 0 0 0 3,333 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,204 3,204 0 111 0 0 0 3,314 Usher CONVENTION/SPORTS/ENTERTAINMT 3,250 3,143 107 55 0 0 0 3,305 Usher CONVENTION/SPORTS/ENTERTAINMT 3,234 3,055 180 56 0 0 0 3,290 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 3,134 3,134 0 36 118 0 0 3,287 PT Public Utilities Customer Svcs Rep I PUBLIC UTILITIES 3,283 3,064 0 106 115 0 0 3,284 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 93 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Police Cadet POLICE 3,223 3,127 96 54 0 0 0 3,277 Library Page COMMUNITY SERVICES 3,171 3,171 0 93 0 0 0 3,264 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 3,145 3,145 0 109 0 0 0 3,254 Sr Recreation Leader COMMUNITY SERVICES 2,560 2,560 0 49 643 0 0 3,252 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 3,172 2,971 201 75 0 0 0 3,247 PT Librarian COMMUNITY SERVICES 3,024 3,024 0 84 113 0 0 3,222 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 3,160 3,160 0 56 0 0 0 3,217 Usher CONVENTION/SPORTS/ENTERTAINMT 3,147 2,906 241 65 0 0 0 3,212 Recreation Leader COMMUNITY SERVICES 3,089 3,089 0 99 0 0 0 3,188 Sr Recreation Leader COMMUNITY SERVICES 3,086 3,086 0 96 0 0 0 3,182 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 3,090 3,090 0 77 0 0 0 3,167 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,058 3,058 0 106 0 0 0 3,163 Cleaner CONVENTION/SPORTS/ENTERTAINMT 3,091 2,970 121 52 0 0 0 3,144 Sr Recreation Leader COMMUNITY SERVICES 3,033 3,033 0 99 0 0 0 3,133 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 3,051 3,051 0 79 0 0 0 3,131 Usher CONVENTION/SPORTS/ENTERTAINMT 2,978 2,856 122 50 0 0 0 3,028 Sr Recreation Leader COMMUNITY SERVICES 2,325 2,325 0 64 595 0 0 2,984 Sr Recreation Leader COMMUNITY SERVICES 2,908 2,908 0 74 0 0 0 2,982 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 2,892 2,724 168 74 0 0 0 2,967 Sr Recreation Leader COMMUNITY SERVICES 2,885 2,885 0 72 0 0 0 2,957 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 2,432 1,702 730 40 450 0 0 2,922 Cleaner CONVENTION/SPORTS/ENTERTAINMT 2,820 2,820 0 97 0 0 0 2,917 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 2,789 2,789 0 96 0 0 0 2,885 Administrative Intern II PUBLIC WORKS 2,783 2,783 0 96 0 0 0 2,879 Utilities Systems Operator PUBLIC UTILITIES 4,392 2,027 0 230 447 24 127 2,855 PT Computer Operator II PUBLIC WORKS 2,158 2,158 0 49 644 0 0 2,852 Program Specialist COMMUNITY SERVICES 2,668 2,619 49 83 100 0 0 2,851 Police Reserve Level I POLICE 2,759 2,759 0 72 0 0 0 2,831 Traffic Control Assistant POLICE 2,189 2,119 70 74 563 0 0 2,827 Sr Recreation Leader COMMUNITY SERVICES 2,718 2,718 0 92 0 0 0 2,810 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 2,689 2,169 520 44 0 0 0 2,734 Library Page COMMUNITY SERVICES 2,642 2,642 0 91 0 0 0 2,733 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 94 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Usher CONVENTION/SPORTS/ENTERTAINMT 2,658 2,638 21 74 0 0 0 2,732 Usher CONVENTION/SPORTS/ENTERTAINMT 2,651 2,651 0 70 0 0 0 2,722 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 2,668 2,573 95 45 0 0 0 2,713 Part Time Special Projects Director PLANNING 2,600 2,600 0 90 0 0 0 2,690 Recreation Leader COMMUNITY SERVICES 2,577 2,574 3 85 0 0 0 2,662 Recreation Leader COMMUNITY SERVICES 2,552 2,552 0 80 0 0 0 2,632 Traffic Control Assistant POLICE 2,051 1,974 77 37 516 0 0 2,603 PT Meter Reader PUBLIC UTILITIES 2,419 2,419 0 83 91 0 0 2,593 Program Specialist COMMUNITY SERVICES 2,514 2,514 0 43 0 0 0 2,556 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 2,490 2,490 0 65 0 0 0 2,555 Cleaner CONVENTION/SPORTS/ENTERTAINMT 2,511 2,009 502 41 0 0 0 2,553 Park Ranger COMMUNITY SERVICES 2,500 2,254 246 42 0 0 0 2,542 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 2,383 2,383 0 68 89 0 0 2,540 Sr Recreation Leader COMMUNITY SERVICES 2,452 2,452 0 85 0 0 0 2,537 Sr Recreation Leader COMMUNITY SERVICES 2,470 2,470 0 42 0 0 0 2,512 Usher CONVENTION/SPORTS/ENTERTAINMT 2,424 2,241 183 41 0 0 0 2,464 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 2,349 2,349 0 81 0 0 0 2,431 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 2,366 2,219 147 59 0 0 0 2,425 PT Library Technician COMMUNITY SERVICES 1,825 1,825 0 42 547 0 0 2,415 Nurse CONVENTION/SPORTS/ENTERTAINMT 2,334 2,327 7 60 0 0 0 2,394 Cleaner CONVENTION/SPORTS/ENTERTAINMT 2,338 2,338 0 55 0 0 0 2,393 Sr Recreation Leader COMMUNITY SERVICES 2,300 2,300 0 79 0 0 0 2,378 Usher CONVENTION/SPORTS/ENTERTAINMT 2,315 2,166 149 39 0 0 0 2,354 Usher CONVENTION/SPORTS/ENTERTAINMT 2,299 2,189 111 39 0 0 0 2,338 Traffic Control Assistant POLICE 1,833 1,663 170 60 444 0 0 2,337 Recreation Leader COMMUNITY SERVICES 2,265 2,265 0 72 0 0 0 2,336 Usher CONVENTION/SPORTS/ENTERTAINMT 2,286 2,214 72 47 0 0 0 2,334 Recreation Leader COMMUNITY SERVICES 2,227 2,227 0 71 0 0 0 2,298 Usher CONVENTION/SPORTS/ENTERTAINMT 2,244 2,244 0 50 0 0 0 2,294 Sr Recreation Leader COMMUNITY SERVICES 2,216 2,216 0 75 0 0 0 2,290 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 2,209 2,209 0 76 0 0 0 2,285 Nurse CONVENTION/SPORTS/ENTERTAINMT 2,233 2,233 0 50 0 0 0 2,282 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 95 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Cleaner CONVENTION/SPORTS/ENTERTAINMT 2,234 2,134 99 38 0 0 0 2,271 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 2,225 1,717 508 37 0 0 0 2,261 Sr Recreation Leader COMMUNITY SERVICES 2,181 2,181 0 59 0 0 0 2,240 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 2,195 1,623 572 36 0 0 0 2,231 Sr Recreation Leader COMMUNITY SERVICES 2,124 2,124 0 73 0 0 0 2,197 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 2,146 2,146 0 49 0 0 0 2,195 Traffic Control Assistant POLICE 1,757 1,426 331 44 392 0 0 2,193 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 2,110 2,110 0 73 0 0 0 2,183 Recreation Leader COMMUNITY SERVICES 2,089 2,089 0 72 0 0 0 2,161 Nurse CONVENTION/SPORTS/ENTERTAINMT 2,108 2,108 0 52 0 0 0 2,160 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 2,079 2,079 0 72 0 0 0 2,151 Usher CONVENTION/SPORTS/ENTERTAINMT 2,085 2,078 8 35 0 0 0 2,121 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 2,046 2,046 0 71 0 0 0 2,117 Library Page COMMUNITY SERVICES 2,028 2,028 0 42 0 0 0 2,070 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 1,977 1,977 0 68 0 0 0 2,046 Recreation Leader COMMUNITY SERVICES 1,980 1,980 0 60 0 0 0 2,040 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 1,959 1,959 0 68 0 0 0 2,027 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 1,976 1,976 0 49 0 0 0 2,024 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 1,910 1,910 0 66 0 0 0 1,976 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 1,883 1,883 0 65 0 0 0 1,948 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 1,904 1,904 0 32 0 0 0 1,936 Sr Recreation Leader COMMUNITY SERVICES 1,890 1,890 0 34 0 0 0 1,924 Sr Recreation Leader COMMUNITY SERVICES 1,891 1,891 0 32 0 0 0 1,923 Recreation Leader COMMUNITY SERVICES 2,038 1,878 0 32 0 0 0 1,910 Police Cadet POLICE 1,840 1,840 0 63 0 0 0 1,904 Sr Recreation Leader COMMUNITY SERVICES 1,827 1,827 0 61 0 0 0 1,889 PT Library Clerk COMMUNITY SERVICES 1,735 1,735 0 46 65 0 0 1,845 Cleaner CONVENTION/SPORTS/ENTERTAINMT 1,794 1,371 423 29 0 0 0 1,824 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 1,759 1,759 0 61 0 0 0 1,820 Nurse CONVENTION/SPORTS/ENTERTAINMT 1,770 1,694 76 46 0 0 0 1,816 PT Library Clerk COMMUNITY SERVICES 1,667 1,667 0 33 63 0 0 1,762 PT Guest Services Specialist I CONVENTION/SPORTS/ENTERTAINMT 1,638 1,638 0 28 61 0 0 1,728 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 96 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Program Specialist COMMUNITY SERVICES 1,667 1,667 0 58 0 0 0 1,725 Usher CONVENTION/SPORTS/ENTERTAINMT 1,687 1,687 0 33 0 0 0 1,719 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 1,686 1,681 5 29 0 0 0 1,714 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 1,656 1,656 0 57 0 0 0 1,713 Graduate Intern HUMAN RESOURCES 1,626 1,626 0 56 0 0 0 1,682 Graduate Intern HUMAN RESOURCES 1,611 1,611 0 56 0 0 0 1,666 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 1,583 1,583 0 55 0 0 0 1,637 Usher CONVENTION/SPORTS/ENTERTAINMT 1,258 1,250 8 38 324 0 0 1,619 Usher CONVENTION/SPORTS/ENTERTAINMT 1,576 1,576 0 38 0 0 0 1,614 Sr Recreation Leader COMMUNITY SERVICES 1,559 1,559 0 54 0 0 0 1,613 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 1,541 1,541 0 26 0 0 0 1,567 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 1,503 1,503 0 26 0 0 0 1,529 Sr Recreation Leader COMMUNITY SERVICES 1,476 1,476 0 47 0 0 0 1,523 Cleaner CONVENTION/SPORTS/ENTERTAINMT 1,472 1,472 0 51 0 0 0 1,522 Water Systems Operator PUBLIC UTILITIES 1,073 1,073 0 122 236 13 67 1,512 PT Meter Reader PUBLIC UTILITIES 1,382 1,382 0 48 52 0 0 1,482 Program Specialist COMMUNITY SERVICES 1,434 1,434 0 40 0 0 0 1,475 Sr Recreation Leader COMMUNITY SERVICES 1,655 1,447 0 27 0 0 0 1,474 TMC Event Systems Operator PUBLIC WORKS 1,435 1,435 0 37 0 0 0 1,472 Nurse CONVENTION/SPORTS/ENTERTAINMT 1,412 1,412 0 41 0 0 0 1,454 Sr Recreation Leader COMMUNITY SERVICES 1,398 1,398 0 48 0 0 0 1,446 Usher CONVENTION/SPORTS/ENTERTAINMT 1,396 1,343 53 24 0 0 0 1,420 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 1,371 1,371 0 23 0 0 0 1,395 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 1,310 1,256 54 23 0 0 0 1,333 Usher CONVENTION/SPORTS/ENTERTAINMT 70 70 0 1,235 18 0 0 1,322 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 1,226 1,205 21 42 0 0 0 1,268 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 1,223 1,189 35 32 0 0 0 1,255 Cleaner CONVENTION/SPORTS/ENTERTAINMT 1,219 1,194 24 21 0 0 0 1,239 Usher CONVENTION/SPORTS/ENTERTAINMT 1,211 1,181 30 21 0 0 0 1,231 Lead Custodian Floors CONVENTION/SPORTS/ENTERTAINMT 574 0 574 640 0 0 0 1,214 Sr Recreation Leader COMMUNITY SERVICES 1,163 1,163 0 40 0 0 0 1,203 Usher CONVENTION/SPORTS/ENTERTAINMT 1,152 1,152 0 40 0 0 0 1,192 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 97 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 1,151 1,138 13 39 0 0 0 1,190 Library Page Driver COMMUNITY SERVICES 1,135 1,135 0 29 0 0 0 1,165 Recreation Leader COMMUNITY SERVICES 1,102 1,102 0 34 0 0 0 1,137 Recreation Leader COMMUNITY SERVICES 1,091 1,091 0 38 0 0 0 1,129 Cleaner CONVENTION/SPORTS/ENTERTAINMT 1,110 1,010 99 19 0 0 0 1,128 Sr Recreation Leader COMMUNITY SERVICES 1,108 1,108 0 19 0 0 0 1,126 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 1,100 976 124 23 0 0 0 1,123 Cleaner CONVENTION/SPORTS/ENTERTAINMT 1,086 1,086 0 37 0 0 0 1,123 Cleaner CONVENTION/SPORTS/ENTERTAINMT 1,093 906 186 18 0 0 0 1,111 Senior Office Specialist - Confidential HUMAN RESOURCES 771 771 0 62 217 8 52 1,109 Park Ranger COMMUNITY SERVICES 1,062 1,062 0 18 0 0 0 1,080 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 1,036 1,036 0 36 0 0 0 1,071 Usher CONVENTION/SPORTS/ENTERTAINMT 1,046 1,046 0 18 0 0 0 1,064 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 1,009 1,009 0 17 0 0 0 1,026 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 978 969 8 34 0 0 0 1,011 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 961 961 0 16 0 0 0 978 Police Cadet POLICE 937 937 0 32 0 0 0 970 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 903 873 29 31 0 0 0 933 Traffic Control Assistant POLICE 720 720 0 25 187 0 0 932 Cleaner CONVENTION/SPORTS/ENTERTAINMT 900 900 0 31 0 0 0 931 Usher CONVENTION/SPORTS/ENTERTAINMT 908 908 0 19 0 0 0 927 Sr Recreation Leader COMMUNITY SERVICES 903 903 0 15 0 0 0 918 Park Ranger COMMUNITY SERVICES 882 882 0 15 0 0 0 897 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 858 858 0 30 0 0 0 887 Cleaner CONVENTION/SPORTS/ENTERTAINMT 839 839 0 29 0 0 0 868 Usher CONVENTION/SPORTS/ENTERTAINMT 847 847 0 14 0 0 0 861 Cleaner CONVENTION/SPORTS/ENTERTAINMT 813 813 0 28 0 0 0 841 Cleaner CONVENTION/SPORTS/ENTERTAINMT 813 813 0 28 0 0 0 841 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 810 705 105 26 0 0 0 836 Cleaner CONVENTION/SPORTS/ENTERTAINMT 808 808 0 28 0 0 0 836 Sr Recreation Leader COMMUNITY SERVICES 652 652 0 13 162 0 0 827 Cleaner CONVENTION/SPORTS/ENTERTAINMT 797 797 0 28 0 0 0 825 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 98 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 770 770 0 27 0 0 0 797 Cleaner CONVENTION/SPORTS/ENTERTAINMT 761 761 0 26 0 0 0 788 Cleaner CONVENTION/SPORTS/ENTERTAINMT 761 761 0 26 0 0 0 788 Sr Recreation Leader COMMUNITY SERVICES 601 601 0 21 156 0 0 778 Cleaner CONVENTION/SPORTS/ENTERTAINMT 751 751 0 26 0 0 0 777 Cleaner CONVENTION/SPORTS/ENTERTAINMT 743 743 0 26 0 0 0 769 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 755 741 14 13 0 0 0 768 PT Meter Reader PUBLIC UTILITIES 713 713 0 25 27 0 0 764 Sr Recreation Leader COMMUNITY SERVICES 738 738 0 24 0 0 0 762 Cleaner CONVENTION/SPORTS/ENTERTAINMT 725 725 0 25 0 0 0 750 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 737 737 0 13 0 0 0 749 Sr Recreation Leader COMMUNITY SERVICES 717 717 0 12 0 0 0 729 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 701 680 21 24 0 0 0 725 Cleaner CONVENTION/SPORTS/ENTERTAINMT 700 700 0 24 0 0 0 724 Sr Recreation Leader COMMUNITY SERVICES 700 700 0 24 0 0 0 724 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 708 708 0 12 0 0 0 720 Cleaner CONVENTION/SPORTS/ENTERTAINMT 689 689 0 24 0 0 0 713 Cleaner CONVENTION/SPORTS/ENTERTAINMT 689 689 0 24 0 0 0 713 Cleaner CONVENTION/SPORTS/ENTERTAINMT 643 643 0 22 0 0 0 665 Traffic Control Assistant POLICE 527 527 0 18 114 0 0 659 Usher CONVENTION/SPORTS/ENTERTAINMT 642 642 0 11 0 0 0 653 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 631 631 0 22 0 0 0 653 Cleaner CONVENTION/SPORTS/ENTERTAINMT 622 622 0 21 0 0 0 643 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 626 599 27 11 0 0 0 637 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 604 577 27 10 0 0 0 614 Recreation Leader COMMUNITY SERVICES 589 589 0 20 0 0 0 609 Recreation Leader COMMUNITY SERVICES 578 578 0 20 0 0 0 598 Usher CONVENTION/SPORTS/ENTERTAINMT 567 475 91 9 0 0 0 576 Library Page COMMUNITY SERVICES 547 547 0 19 0 0 0 566 PT Bookmobile Operator COMMUNITY SERVICES 526 526 0 18 20 0 0 564 Cleaner CONVENTION/SPORTS/ENTERTAINMT 540 540 0 19 0 0 0 559 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 537 537 0 19 0 0 0 556 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 99 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Sr Recreation Leader COMMUNITY SERVICES 533 533 0 15 0 0 0 548 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 530 530 0 9 0 0 0 539 Program Specialist COMMUNITY SERVICES 529 529 0 9 0 0 0 538 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 511 503 8 17 0 0 0 528 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 509 500 9 15 0 0 0 524 Usher CONVENTION/SPORTS/ENTERTAINMT 508 508 0 10 0 0 0 518 Nurse CONVENTION/SPORTS/ENTERTAINMT 503 503 0 12 0 0 0 516 Cleaner CONVENTION/SPORTS/ENTERTAINMT 509 0 509 0 0 0 0 509 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 488 488 0 17 0 0 0 505 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 478 478 0 16 0 0 0 495 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 476 476 0 16 0 0 0 492 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 473 473 0 16 0 0 0 490 Sr Recreation Leader COMMUNITY SERVICES 474 474 0 12 0 0 0 486 Cleaner CONVENTION/SPORTS/ENTERTAINMT 465 465 0 16 0 0 0 481 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 461 461 0 16 0 0 0 477 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 458 458 0 16 0 0 0 474 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 458 458 0 16 0 0 0 474 Usher CONVENTION/SPORTS/ENTERTAINMT 460 460 0 10 0 0 0 470 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 454 454 0 16 0 0 0 469 Sr Recreation Leader COMMUNITY SERVICES 361 361 0 12 94 0 0 467 Nurse CONVENTION/SPORTS/ENTERTAINMT 457 457 0 10 0 0 0 467 Sr Recreation Leader COMMUNITY SERVICES 458 458 0 8 0 0 0 466 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 449 449 0 15 0 0 0 464 Cleaner CONVENTION/SPORTS/ENTERTAINMT 448 448 0 15 0 0 0 463 Sr Recreation Leader COMMUNITY SERVICES 445 445 0 15 0 0 0 460 PT Library Clerk COMMUNITY SERVICES 435 435 0 8 16 0 0 460 Cleaner CONVENTION/SPORTS/ENTERTAINMT 452 331 121 7 0 0 0 459 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 442 442 0 15 0 0 0 458 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 439 439 0 15 0 0 0 454 PT Park Maintenance Worker II COMMUNITY SERVICES 439 439 0 7 0 0 0 446 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 431 431 0 15 0 0 0 446 Cleaner CONVENTION/SPORTS/ENTERTAINMT 425 425 0 7 0 0 0 433 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 100 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Cleaner CONVENTION/SPORTS/ENTERTAINMT 412 0 412 6 0 0 0 417 Sr Recreation Leader COMMUNITY SERVICES 403 403 0 14 0 0 0 417 Parking Lot Attendant CONVENTION/SPORTS/ENTERTAINMT 400 400 0 14 0 0 0 413 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 381 381 0 13 0 0 0 394 PT Police Sergeant POLICE 372 372 0 13 0 0 0 385 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 360 0 360 5 0 0 0 366 Cleaner CONVENTION/SPORTS/ENTERTAINMT 352 352 0 12 0 0 0 365 Usher CONVENTION/SPORTS/ENTERTAINMT 319 319 0 5 0 0 0 324 Nurse CONVENTION/SPORTS/ENTERTAINMT 310 310 0 7 0 0 0 317 Sr Recreation Leader COMMUNITY SERVICES 300 300 0 9 0 0 0 309 Usher CONVENTION/SPORTS/ENTERTAINMT 300 300 0 5 0 0 0 305 PT Librarian COMMUNITY SERVICES 245 245 0 0 53 0 0 298 Sr Recreation Leader COMMUNITY SERVICES 284 284 0 10 0 0 0 293 Street Maintenance Worker II PUBLIC WORKS 1,296 0 0 0 220 0 68 289 Usher CONVENTION/SPORTS/ENTERTAINMT 255 255 0 4 0 0 0 260 Usher CONVENTION/SPORTS/ENTERTAINMT 254 163 91 4 0 0 0 259 Recreation Leader COMMUNITY SERVICES 240 240 0 8 0 0 0 248 Sr Recreation Leader COMMUNITY SERVICES 239 239 0 4 0 0 0 244 Sr Recreation Leader COMMUNITY SERVICES 226 226 0 8 0 0 0 234 Cleaner CONVENTION/SPORTS/ENTERTAINMT 226 226 0 8 0 0 0 234 Police Cadet POLICE 223 223 0 8 0 0 0 231 Part Time Special Projects Director HUMAN RESOURCES 192 192 0 7 0 0 0 199 Recreation Leader COMMUNITY SERVICES 187 187 0 6 0 0 0 193 Sr Recreation Leader COMMUNITY SERVICES 184 184 0 6 0 0 0 190 PT Police Officer - Master Advanced POLICE 372 186 0 3 0 0 0 189 Sr Recreation Leader COMMUNITY SERVICES 181 181 0 6 0 0 0 187 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 171 171 0 6 0 0 0 177 Ticket Seller (GA) CONVENTION/SPORTS/ENTERTAINMT 176 158 19 0 0 0 0 177 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 163 163 0 6 0 0 0 168 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 157 157 0 5 0 0 0 163 Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 157 157 0 5 0 0 0 163 Usher CONVENTION/SPORTS/ENTERTAINMT 154 154 0 3 0 0 0 157 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. Page 101 of 102 ---PAGE BREAK--- CITY OF ANAHEIM 2013 TOTAL EMPLOYEE COST Title Department Gross Pay SALARY OTHER PAY INSUR PREMS PENSION COSTS OTHER BENEFITS RETIREMENT MEDICAL* TOTAL EMPLOYEE COST Recreation Leader COMMUNITY SERVICES 142 142 0 2 0 0 0 145 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 28 0 0 139 Library Page COMMUNITY SERVICES 125 125 0 2 0 0 0 127 Traffic Control Assistant POLICE 120 120 0 2 0 0 0 122 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Usher CONVENTION/SPORTS/ENTERTAINMT 107 107 0 4 0 0 0 111 Sr Recreation Leader COMMUNITY SERVICES 104 104 0 4 0 0 0 108 Usher CONVENTION/SPORTS/ENTERTAINMT 68 68 0 2 0 0 0 71 Sr Recreation Leader COMMUNITY SERVICES 53 53 0 1 13 0 0 67 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 49 49 0 2 0 0 0 51 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 49 49 0 2 0 0 0 51 Park Ranger COMMUNITY SERVICES 48 48 0 1 0 0 0 49 Library Page COMMUNITY SERVICES 31 31 0 1 0 0 0 32 Parking Lot Cashier CONVENTION/SPORTS/ENTERTAINMT 21 21 0 0 0 0 0 21 Lead Cleaner Set-up Worker CONVENTION/SPORTS/ENTERTAINMT 839 0 0 0 0 0 0 0 * Costs per employee are based on rates expected to provide sufficient resources for the overall plans and will not represent exact benefit to individual employees. 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