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NINE COUNCILMEMBERS Divisions 01-1003 through 01-1014 LEGISLATIVE Division 01-1002 DEPARTMENT OF COMMON COUNCIL 49 ---PAGE BREAK--- THIS PAGE INTENTIONALLY LEFT BLANK 50 ---PAGE BREAK--- Mission Carry out the powers and duties set forth in the City Charter in such a way as to ensure good government and good order of the City. The protection of people and property therein and the preservation of the health and welfare of the citizens of the City of Buffalo, NY Activities Common Council 1. Exercise governance of the City of Buffalo as a legislative body 2. Enact laws, ordinances, rules and regulations for the common good of City residents and businesses 3. Adopt the City's annual Operating, Capital and Grant budgets 4. Authorizes the borrowing of funds as required by enabling statute 5. Confirm the appointment of Local Officials as required by City Charter 6. Fix the salary and compensation of every officer and employee of the city 7. Investigate and inquire into all matters brought before the Common Council to include administering oaths and compelling testimony 8. Hold public hearings as required by law Legislative 1. Provide technical, clerical and administrative support to the Common Council and individually to its members 2. Provide staff assistance for all regularly scheduled or specially called public meetings and hearings 3. Prepare resolutions, rules and regulations for enactment by the Common Council 4. Assist with the investigation and review of items and issues brought before the Common Council 5. Stream Meetings 6. Maintain Transparency Work Program Statistics Actual 2023-2024 Projection 2024-2025 Estimate 2025-2026 Regular Council Meetings 25 24 25 Regular Committee Meetings 105 108 110 Special Council Meetings 7 5 5 Special Committee Meetings 4 2 3 Rezonings -requested 11 10 10 - approved 7 8 8 Use Permits - submitted 109 202 150 -approved 91 114 100 District Council Members 9 9 9 DEPARTMENT OF COMMON COUNCIL Nine Councilmembers Division #01-1003 through #01-1014 51 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget COUNCILMEMBERS TOTAL 2,064,028 2,199,374 2,199,374 1,862,131 2,233,902 1003 COUNCILMEMBER TWO 221,970 254,205 254,205 214,925 254,205 10103001 COUNCILMEMBER 2 PS 221,970 249,205 249,205 214,925 249,205 411001 ANNUAL SALARY 204,508 234,200 234,200 201,378 234,200 414008 LEADERSHIP STIPEND 12,471 10,000 10,000 9,039 10,000 415001 AUTOMOBILE ALLOWANCE 4,990 5,005 5,005 4,508 5,005 10103004 COUNCILMEMBER TWO TR - 5,000 5,000 - 5,000 458001 TRANSPORTATION - 2,000 2,000 - 2,000 458002 MEALS & LODGING - 2,000 2,000 - 2,000 458003 REGISTRATION & MEMBERSHIP FEES - 1,000 1,000 - 1,000 1004 COUNCILMEMBER THREE 221,506 236,779 236,779 209,175 250,205 10104001 COUNCILMEMBER 3 PS 221,506 231,779 231,779 209,175 245,205 411001 ANNUAL SALARY 209,827 220,774 220,774 199,243 234,200 414001 LONGEVITY 700 - - - - 414008 LEADERSHIP STIPEND 5,989 6,000 6,000 5,423 6,000 415001 AUTOMOBILE ALLOWANCE 4,990 5,005 5,005 4,508 5,005 10104004 COUNCILMEMBER THREE TR - 5,000 5,000 - 5,000 458001 TRANSPORTATION - 2,000 2,000 - 2,000 458002 MEALS & LODGING - 2,000 2,000 - 2,000 458003 REGISTRATION & MEMBERSHIP FEES - 1,000 1,000 - 1,000 1005 COUNCILMEMBER 4 241,766 245,205 245,205 220,783 245,905 10105001 COUNCILMEMBER 4 PS 241,766 245,205 245,205 220,783 245,905 411001 ANNUAL SALARY 230,808 234,200 234,200 210,879 234,200 414001 LONGEVITY - - - - 700 414008 LEADERSHIP STIPEND 5,977 6,000 6,000 5,402 6,000 415001 AUTOMOBILE ALLOWANCE 4,981 5,005 5,005 4,502 5,005 1007 COUNCILMEMBER 6 206,154 236,404 236,404 217,068 257,506 10107001 COUNCILMEMBER 6 PS 206,154 234,654 234,654 217,068 255,756 411001 ANNUAL SALARY 195,196 223,649 223,649 201,681 244,751 414008 LEADERSHIP STIPEND 5,977 6,000 6,000 10,885 6,000 415001 AUTOMOBILE ALLOWANCE 4,981 5,005 5,005 4,502 5,005 10107004 COUNCILMEMBER SIX TR - 1,750 1,750 - 1,750 458001 TRANSPORTATION - 500 500 - 500 458002 MEALS & LODGING - 1,000 1,000 - 1,000 458003 REGISTRATION & MEMBERSHIP FEES - 250 250 - 250 1009 COUNCILMEMBER 8 253,314 260,956 260,956 231,308 260,956 10109001 COUNCILMEMBER 8 PS 253,314 258,456 258,456 231,308 258,456 City of Buffalo Adopted Budget 2025-2026 General Fund 52 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget COUNCILMEMBERS TOTAL 2,064,028 2,199,374 2,199,374 1,862,131 2,233,902 411001 ANNUAL SALARY 239,656 244,751 244,751 220,379 244,751 414001 LONGEVITY 2,700 2,700 2,700 1,025 2,700 414008 LEADERSHIP STIPEND 5,977 6,000 6,000 5,402 6,000 415001 AUTOMOBILE ALLOWANCE 4,981 5,005 5,005 4,502 5,005 10109004 COUNCILMEMBER 8 TR - 2,500 2,500 - 2,500 458001 TRANSPORTATION - 1,000 1,000 - 1,000 458002 MEALS & LODGING - 1,000 1,000 - 1,000 458003 REGISTRATION & MEMBERSHIP FEES - 500 500 - 500 1010 COUNCILMEMBER 9 210,526 223,678 223,678 199,893 230,389 10110001 COUNCILMEMBER 9 PS 210,526 221,928 221,928 199,893 228,639 411001 ANNUAL SALARY 199,568 210,223 210,223 189,289 216,934 414001 LONGEVITY - 700 700 700 700 414008 LEADERSHIP STIPEND 5,977 6,000 6,000 5,402 6,000 415001 AUTOMOBILE ALLOWANCE 4,981 5,005 5,005 4,502 5,005 10110004 COUNCILMEMBER 9 TR - 1,750 1,750 - 1,750 458001 TRANSPORTATION - 500 500 - 500 458002 MEALS & LODGING - 1,000 1,000 - 1,000 458003 REGISTRATION & MEMBERSHIP FEES - 250 250 - 250 1011 COUNCILMEMBER 10 223,524 227,115 227,115 203,349 227,115 10111001 COUNCILMEMBER 10 PS 223,524 227,115 227,115 203,349 227,115 411001 ANNUAL SALARY 209,223 214,060 214,060 192,744 214,060 414001 LONGEVITY 1,350 2,050 2,050 700 2,050 414008 LEADERSHIP STIPEND 7,969 6,000 6,000 5,402 6,000 415001 AUTOMOBILE ALLOWANCE 4,981 5,005 5,005 4,502 5,005 1012 COUNCILMEMBER 11 231,103 255,930 255,930 131,997 248,515 10112001 COUNCILMEMBER 11 PS 231,103 255,930 255,930 131,997 248,515 411001 ANNUAL SALARY 214,962 234,200 234,200 126,173 227,485 414001 LONGEVITY 700 1,725 1,725 - 1,025 414008 LEADERSHIP STIPEND 10,460 15,000 15,000 4,368 15,000 415001 AUTOMOBILE ALLOWANCE 4,981 5,005 5,005 1,456 5,005 1014 COUNCILMEMBER 13 254,164 259,106 259,106 233,633 259,106 10114001 COUNCILMEMBER 13 PS 254,164 259,106 259,106 233,633 259,106 411001 ANNUAL SALARY 239,856 244,751 244,751 220,379 244,751 414001 LONGEVITY 3,350 3,350 3,350 3,350 3,350 414008 LEADERSHIP STIPEND 5,977 6,000 6,000 5,402 6,000 415001 AUTOMOBILE ALLOWANCE 4,981 5,005 5,005 4,502 5,005 City of Buffalo Adopted Budget 2025-2026 General Fund 53 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 Common Council Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 10103001 411001 ELLICOTT DISTRICT COUNCILMEMBER 3530 H001 1 84,473.00 84,473.00 SENIOR LEGISLATIVE ASSISTANT IV 3697 I136 1 80,139.00 80,139.00 SENIOR LEGISLATIVE ASSISTANT II 3698 I105 1 69,588.00 69,588.00 Total Councilmember 2 3 234,200.00 10104001 411001 MASTEN DISTRICT COUNCILMEMBER 3530 H001 1 84,473.00 84,473.00 SENIOR LEGISLATIVE ASSISTANT IV 3697 I136 1 80,139.00 80,139.00 SENIOR LEGISLATIVE ASSISTANT II 3698 I105 1 69,588.00 69,588.00 Total Councilmember 3 3 234,200.00 10105001 411001 DELAWARE DISTRICT COUNCILMEMBER 3530 H001 1 84,473.00 84,473.00 SENIOR LEGISLATIVE ASSISTANT IV 3697 I136 1 80,139.00 80,139.00 SENIOR LEGISLATIVE ASSISTANT II 3698 I105 1 69,588.00 69,588.00 Total Councilmember 4 3 234,200.00 10107001 411001 LOVEJOY DISTRICT COUNCILMEMBER 3530 H001 1 84,473.00 84,473.00 SENIOR LEGISLATIVE ASSISTANT IV 3697 I136 2 80,139.00 160,278.00 Total Councilmember 6 3 244,751.00 10109001 411001 UNIVERSITY DISTRICT COUNCILMEMBER 3530 H001 1 84,473.00 84,473.00 SENIOR LEGISLATIVE ASSISTANT IV 3697 I136 2 80,139.00 160,278.00 Total Councilmember 8 3 244,751.00 54 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 Common Council Budgeted Salaries 10110001 411001 FILLMORE DISTRICT COUNCILMEMBER 3530 H001 1 84,473.00 84,473.00 SENIOR LEGISLATIVE ASSISTANT II 3698 I105 1 69,588.00 69,588.00 SENIOR LEGISLATIVE ASSISTANT 3699 I017 1 62,873.00 62,873.00 Total Councilmember 9 3 216,934.00 10111001 411001 NIAGARA DISTRICT COUNCILMEMBER 3530 H001 1 84,473.00 84,473.00 SENIOR LEGISLATIVE ASSISTANT IV 3697 I136 1 80,139.00 80,139.00 LEGISLATIVE AIDE 2690 I007 1 49,448.00 49,448.00 Total Councilmember 10 3 214,060.00 10112001 411001 SOUTH DISTRICT COUNCILMEMBER 3530 H001 1 84,473.00 84,473.00 SENIOR LEGISLATIVE ASSISTANT IV 3697 I136 1 80,139.00 80,139.00 SENIOR LEGISLATIVE ASSISTANT 3699 I017 1 62,873.00 62,873.00 Total Councilmember 11 3 227,485.00 10114001 411001 NORTH DISTRICT COUNCILMEMBER 3530 H001 1 84,473.00 84,473.00 SENIOR LEGISLATIVE ASSISTANT IV 3697 I136 2 80,139.00 160,278.00 Total Councilmember 13 3 244,751.00 Councilmember Totals 27 2,095,332.00 55 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget 1002 LEGISLATIVE TOTAL 1,177,131 1,413,441 1,456,510 955,326 1,403,373 10102001 LEGISLATIVE PS 992,131 1,385,941 1,084,141 862,222 1,380,873 411001 ANNUAL SALARY 775,644 976,466 816,466 699,031 972,798 412002 HOURLY SALARY 213,037 405,000 263,200 161,142 405,000 414001 LONGEVITY 3,450 4,475 4,475 2,050 3,075 10102003 LEGISLATIVE UT - 2,500 2,500 1,470 2,500 441004 TELEPHONE - 2,500 2,500 1,470 2,500 10102004 LEGISLATIVE TR - 15,000 15,000 6,765 15,000 458001 TRANSPORTATION - 5,000 3,235 - 5,000 458002 MEALS & LODGING - 5,000 5,000 - 5,000 458003 REGISTRATION & MEMBERSHIP FEES - 5,000 6,765 6,765 5,000 10102005 LEGISLATIVE SP - 10,000 - - 5,000 461001 OFFICE SUPPLIES - 10,000 - - 5,000 10102006 LEGISLATIVE SV 185,000 - 354,869 84,869 - 434004 CC NEIGHBORHOOD INITIATIVES 185,000 - 354,869 84,869 - City of Buffalo Adopted Budget 2025-2026 General Fund 56 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 Legislation Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 10102001 411001 CHIEF OF COUNCIL STAFF 3702 I118 1 95,867.00 95,867.00 DIRECTOR OF MEDIA FOR COMMON COUNCIL 1848 I140 1 97,500.00 97,500.00 LEGISLATIVE AIDE 2690 I007 1 49,448.00 49,448.00 LEGISLATIVE POLICY ADVISOR 3701 I192 1 120,000.00 120,000.00 SENIOR LEGISLATIVE ASSISTANT 3699 I017 4 62,873.00 251,492.00 SENIOR LEGISLATIVE ASSISTANT II 3698 I105 4 69,588.00 278,352.00 SENIOR LEGISLATIVE ASSISTANT IV 3697 I136 1 80,139.00 80,139.00 TOTALS 13 972,798.00 57 ---PAGE BREAK--- THIS PAGE INTENTIONALLY LEFT BLANK 58 ---PAGE BREAK--- CITY CLERK Division #02-1020 CITY CLERK RECORDS MANAGEMENT Division #02-1021 DEPARTMENT OF CITY CLERK 59 ---PAGE BREAK--- THIS PAGE INTENTIONALLY LEFT BLANK 60 ---PAGE BREAK--- DEPARTMENT OF COMMON COUNCIL Division of City Clerk Division #02-1020 Goals 1. Carry out the powers and duties as set forth in the City Charter in such a manner as to ensure sound government and order in the City. Assist the elected officials in carrying out their duties 2. To be available to the public to assist them in obtaining information or aid through City government or Agencies 3. Record accurately and file all certificates of birth, deaths, marriage licenses, domestic partnerships and Acknowledgments of Paternity occurring within the City 4. Issue copies of records to all appropriate requesters. 5. Process all Commissioner of Deed applications and renewals and chicken coop license applications 6. Administer the Dog Enumeration Program ensuring dog owners obtain a valid dog license 7. Perform duties as Records Management Officer of the City Activities 1. Prepare, certify and maintain a journal of the proceedings of the Common Council and publish it in the manner prescribed by Ordinance 2. Record every Ordinance enacted by the Common Council 3. Record every local law and notify the Office of the New York State Comptroller and the New York Secretary of State of changes in the City Charter 4. Notify the Commissioner of the Board of Elections if local law is subject to referendum 5. Give notice in writing to every officer of his election or appointment and of the amount of the official bond or undertaking required 6. Publish all notices, advertising matters or proceedings required by ordinance or law 7. Perform marriage ceremonies, issue marriage licenses and maintain permanent records thereof, maintain Domestic Partnership Registry 8. Prepare statements and forms pertaining to monies due to the State of New York collected in the issuing of marriage licenses 9. File disclosure statements pursuant to the New York State Code of Ethics, Chapter VIII, Sec. 90 10. Administer the local 25-year pension plan of retired Police Officers and Firefighters 11. Issue dog licenses and enter information pertaining to original licenses and renewals, issue chicken coop licenses 12. Prepare statements and forms pertaining to the monies due to the State of New York collected in the issuing of dog licenses 13. Act as Clerk of the Zoning Board of Appeals and Pension Board 14. Record all hazardous conditions reported to the City Clerk in the proper manner and notify the appropriate Departments 61 ---PAGE BREAK--- DEPARTMENT OF COMMON COUNCIL Division of City Clerk Division #02-1020 15. Make available to the general public the publications of the Charter and the Ordinances of the City and all changes therein 16. Provide information to the public on obtaining and/or correcting birth and death certificates, image and index original death and birth records, issue burial permits, testify as to validity of birth and death documents when summoned to court 17. Collect and compile birth and death statistics for the U.S. Center for Disease Control 18. Issue certified copies of certificates to citizens and to public agencies for official purposes 19. Operate and maintain a City inactive records center 20. Process Commissioner of Deeds applications and renewals 21. Perform such other duties as conferred upon them by the provisions of general law or as directed by the Common Council Work Program Statistics Actual 2023-2024 Projection 2024-2025 Estimate 2025-2026 Marriage ceremonies performed 851 1,089 1,000 Marriage licenses issued 2,269 2,428 2,400 Marriage certificates issued 5,231 5,754 5,700 Dog licenses issued 4,054 3,770 3,800 New Ordinances recorded 10 12 12 Publications: Notices of Public Hearing 138 216 216 Rezoning permits 7 11 11 Local Laws 3 7 7 Total use permits 135 103 103 Maintenance of inactive records (cu. ft.) 75,000 75,000 75,000 Corrections to birth records 254 300 300 Corrections to death records 950 1,000 1,000 Births recorded 8,449 8,670 8,700 Burial permits issued 5,066 5,150 5,150 Deaths recorded 5,066 5,150 5,150 Acknowledgements of Paternity recorded 2,731 2,750 2,750 Free copies of birth-Military and other government agencies 2,337 2,400 3,000 Revenue Producing Copies: Birth 28,479 27,625 28,000 Death 32,396 31,100 32,000 Searches-genealogy 1,869 1,981 1,981 Telephone requests 30,000 30,000 30,000 Domestic Partnerships 5 7 6 Chicken coop licenses 23 24 24 62 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget 1020 CITY CLERK ADMINISTRATIVE SERV TOTAL 4,008,877 4,078,932 4,604,761 3,710,006 4,032,193 10220001 CITY CLERK ADMIN PS 1,213,456 1,530,498 1,432,998 1,123,013 1,477,570 411001 ANNUAL SALARY 1,150,504 1,379,840 1,329,840 1,061,467 1,354,808 412002 HOURLY SALARY 54,343 130,000 82,500 47,495 100,000 413001 OVERTIME 1,085 3,000 3,000 2,501 3,000 413003 ACTING TIME - 2,500 2,500 - 2,500 414001 LONGEVITY 7,525 12,675 12,675 11,550 14,350 414007 PERFECT ATTENDANCE INCENTIVE - 2,483 2,483 - 2,912 10220003 CITY CLERK ADMIN UT 1,590 2,000 2,180 1,650 2,000 441004 TELEPHONE 1,590 2,000 2,180 1,650 2,000 10220004 CITY CLERK ADMIN TR 1,028 6,475 6,475 1,567 6,475 458001 TRANSPORTATION 327 1,500 1,500 1,417 1,500 458002 MEALS & LODGING 521 2,500 2,500 - 2,500 458003 REGISTRATION & MEMBERSHIP FEES 180 2,475 2,475 150 2,475 10220005 CITY CLERK ADMIN SP 101,799 76,800 102,908 56,267 74,230 455100 INTERNAL PRINT SHOP 16,469 10,000 22,311 13,000 10,000 461001 OFFICE SUPPLIES 26,691 30,000 30,000 23,322 30,000 461006 FURNITURE &EQUIP (NON CAPITAL) 49,495 9,000 11,613 9,841 9,000 461007 COMP & SOFTWARE (NON CAPITAL) 3,011 13,000 13,000 406 13,000 461105 JANITORIAL SUPPLIES 48 300 300 - 300 461201 CLOTHING & UNIFORMS 299 950 1,806 1,759 350 461400 POSTAGE 1,522 1,700 1,878 1,678 1,700 464000 PERIODICALS 878 950 950 858 980 466000 BUILDING SUPPLIES 615 7,000 7,000 - 4,900 467000 MISCELLANEOUS SUPPLIES 2,770 3,900 14,050 5,403 4,000 10220006 CITY CLERK ADMIN SV 2,691,005 2,463,159 3,060,200 2,527,510 2,471,918 432004 ENGINEER & TECHNICAL SERVICES 117,618 215,420 215,537 89,787 215,463 434000 OTHER CONTRACTUAL SERVICES 5,586 105,000 95,000 11,421 105,000 434004 CC NEIGHBORHOOD INITIATIVES 2,186,737 1,800,000 2,405,565 2,107,087 1,800,000 443301 MACHINERY & EQUIP REPAIRS 2,664 2,700 2,700 765 2,700 443400 EQUIP MAINTENANCE CONTRACTS 7,558 7,699 10,199 9,261 7,889 444101 RENTAL LAND & BUILDINGS 247,627 251,340 253,840 253,447 259,155 444201 RENTAL EQUIPMENT & VEHICLES - 500 500 - 500 454000 ADVERTISING 19,233 24,500 28,525 24,762 24,500 455000 PRINTING & BINDING 17,460 16,000 16,000 11,574 16,580 456000 OTHER SERVICES 86,522 40,000 32,333 19,406 40,131 City of Buffalo Adopted Budget 2025-2026 General Fund 63 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 City Clerk Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 10220001 411001 ASSOCIATE ACCOUNT CLERK 0420 A022 STEP 13 1 48,539.00 48,539.00 CITY CLERK 3620 I106 1 120,472.00 120,472.00 COUNCIL CLERK 0050 A046 STEP 11 1 53,830.00 53,830.00 COUNCIL CLERK 0050 A046 STEP 12 1 55,234.00 55,234.00 DEPUTY CITY CLERK 3611 I108 1 81,866.00 81,866.00 DEPUTY CITY CLERK VITAL STATS 3612 I108 1 81,866.00 81,866.00 LEGISLATIVE ASSISTANT TO CITY CLERK 3703 I098 1 55,678.00 55,678.00 LEGISLATIVE AIDE 2690 I007 7 49,448.00 346,136.00 LEGISLATIVE ASSISTANT 3580 I013 5 56,162.00 280,810.00 SENIOR ACCOUNT CLERK TYPIST 0411 A007 Step 16 1 46,733.00 46,773.00 SENIOR COUNCIL CLERK 0051 A066 STEP 12 1 64,881.00 64,881.00 SENIOR LEGISLATIVE ASSISTANT II 3698 I105 1 69,588.00 69,588.00 TELLER 0600 A013 STEP 17 1 49,135.00 49,135.00 TOTALS 23 1,354,808.00 64 ---PAGE BREAK--- 2023-2024 Actual Amount 2024-2025 Adopted Budget 2024-2025 Revised Budget 2024-2025 Year To Date 6/5/2025 2025-2026 Adopted Budget 1021 CITY CLERK RECORD MGT TOTAL 125,531 191,768 191,768 115,588 193,217 10221001 CITY CLERK RECD MGT PS 125,531 191,768 191,768 115,588 193,217 411001 ANNUAL SALARY 115,420 179,244 179,244 109,695 180,642 413001 OVERTIME 3,251 4,000 4,000 - 4,000 414001 LONGEVITY 4,661 4,600 4,600 2,675 4,375 414007 PERFECT ATTENDANCE INCENTIVE 874 1,424 1,424 1,570 1,800 414028 VACATION BUYOUT 874 1,900 1,900 897 1,800 415002 CLOTHING ALLOWANCE 450 600 600 750 600 City of Buffalo Adopted Budget 2025-2026 General Fund 65 ---PAGE BREAK--- City of Buffalo Adopted Budget 2025-2026 City Clerk Records Management Budgeted Salaries ORG OBJ DESCRIPTION QTY SALARY TOTAL 10221001 411001 LABORER II 9622 B025 STEP 5 3 46,837.00 140,511.00 LABORER II 9622 B025 STEP 12 1 40,131.00 40,131.00 TOTALS 4 180,642.00 66