p2 - Bacolod City

PERSONNEL SCHEDULE
Budget
Year : 2012
City : Bacolod City
Office/Department CTO - ADMINISTRATIVE DIVISION Office Code
Program
Project/Activity
Treasury Services
Appropriation
Ordinance No./
Item No.
Title of Position
and
Name of Incumbent
Authorized Rate
per Annum
(FY 2011)
Proposed Rate
per Annum
(FY 2012)
45-01-10-
91
Increase
Old New Grade/Step Amount Grade/Step Amount Amount
1 1 CITY TREASURER
ANNABELLE C. BADAJOS
26/6
2 2 CITY GOVT. ASST. DEPT. HEAD II
(Assistant City Treasurer)
LILIA URSOS
24/4
ADMINISTRATIVE DIVISION
3 3 ADMINISTRATIVE OFFICER IV
ANITA T. MAQUILING
22/2
4 4 ADMINISTRATIVE OFFICER III
STELA ROSE J. RAYOS
18/2
5 5 DRIVER I
CRISPIN C. LIBOON
3/8
6 6 DRIVER I
RENE M. REVECHE
3/8
RECORDS & CORRESPONDENCE SEC.
7 7 RECORDS OFFICER II
ARSENIA C. ABAPO
14/5
8 8 CLERK III
LLEWELYN U. MAÑOSO
6/6
LOCAL FISCAL MANAGEMENT SECTION
9 9 FISCAL EXAMINER III 18/1
552,732.00 26/6
471,252.00 24/4
401,988.00 22/2
308,052.00 18/2
119,004.00 3/8
119,004.00 3/8
244,428.00 14/5
143,964.00 6/6
303,108.00 18/1
644,112.00 91,380.00
544,080.00 72,828.00
459,720.00 57,732.00
344,208.00 36,156.00
126,408.00 7,404.00
126,408.00 7,404.00
266,088.00 21,660.00
153,456.00 9,492.00
339,660.00 36,552.00

DOLORES JIMENEZ
10 10 FISCAL EXAMINER II 15/1 - 15/1 - -
- VACANT -
11 11 FISCAL EXAMINER I
- VACANT -
11/1 187,788.00 11/1 205,188.00 17,400.00
12 12 FISCAL CLERK II
- VACANT -
6/1 - 6/1 - -
13 13 CLERK II
- VACANT -
4/1
SUPPLY & ACCOUNTABLE FORMS SEC.
14 14 SUPPLY OFFICER II
NEMIA V. TUBUNGBANUA
14/4
15 15 STOREKEEPER II
REBECCA BALICAS
6/6
GRAND TOTAL
114,432.00 4/1
240,540.00 14/4
143,964.00 6/6
Prepared by: Reviewed by: Approved by:
124,296.00 9,864.00
262,728.00 22,188.00
153,456.00 9,492.00
3,350,256.00 3,749,808.00 399,552.00
ERMAN A. AGUIRRE LUZVIMINDA S. TREYES EVELIO R. LEONARDIA
City Human Resource Mgt Officer City Budget Officer City Mayor