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9.07.2010 - Village of Deerfield

9.07.2010 - Village of Deerfield

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` Village of Deerfield Payroll Summary Report AUGUST 2010 FUND 10 GENERAL FUND FINANCE DEPARTMENT 101111 5110 REGULAR SALARIES 59,342.13 101111 5111 PART TIME SALARIES 375.00 101111 5112 OVERTIME SALARIES 0.00 ADMINISTRATION 101210 5110 REGULAR SALARIES 19,952.23 101210 5111 PART TIME SALARIES 8,275.19 101210 5112 OVERTIME SALARIES 0.00 COMMUNITY DEVELOPMENT 101330 5110 REGULAR SALARIES 45,375.11 101330 5111 PART TIME SALARIES 1,480.00 101330 5112 OVERTIME SALARIES 1,034.26 STREET ADMINISTRATION 102010 5110 REGULAR SALARIES 9,502.85 102010 5111 PART TIME SALARIES 0.00 102010 5112 OVERTIME SALARIES 0.00 STREET SNOW & ICE REMOVAL 102036 5110 REGULAR SALARIES 0.00 102036 5111 PART TIME SALARIES 0.00 102036 5112 OVERTIME SALARIES 0.00 STREET FORESTRY 102037 5110 REGULAR SALARIES 0.00 102037 5111 PART TIME SALARIES 0.00 102037 5112 OVERTIME SALARIES 0.00 STREET TRAIN STATION MAINT 102038 5110 REGULAR SALARIES 483.06 102038 5111 PART TIME SALARIES 0.00 102038 5112 OVERTIME SALARIES 0.00 STREET MAINTENANCE 102050 5110 REGULAR SALARIES 25,328.04 102050 5111 PART TIME SALARIES 1,578.50 102050 5112 OVERTIME SALARIES 3,704.80 ENGINEERING DIVISION 102110 5110 REGULAR SALARIES 13,237.64 102110 5111 PART TIME SALARIES 3,335.25 102110 5112 OVERTIME SALARIES 559.75 Page 1 of 3

` Village of Deerfield Payroll Summary Report AUGUST 2010 POLICE DEPT ADMINISTRATION 106010 5110 REGULAR SALARIES 41,172.71 106010 5111 PART TIME SALARIES 0.00 106010 5112 OVERTIME SALARIES 0.00 POLICE DEPT COMMUNICATIONS 106020 5110 REGULAR SALARIES 41,896.88 106020 5111 PART TIME SALARIES 1,409.65 106020 5112 OVERTIME SALARIES 2,583.02 POLICE DEPT INVESTIGATIONS 106033 5110 REGULAR SALARIES 47,678.01 106033 5112 OVERTIME SALARIES 2,154.73 POLICE DEPT PATROL 106034 5110 REGULAR SALARIES 192,877.98 106034 5111 PART TIME SALARIES 302.04 106034 5112 OVERTIME SALARIES 9,699.24 POLICE DEPT SPEC DETAIL 106061 5112 OVERTIME SALARIES 15,545.01 -------------- TOTAL FUND 10 548,883.08 FUND 50 WATER FUND WATER DEPARTMENT ADMINISTRATION 502010 5110 REGULAR SALARIES 16,188.25 502010 5111 PART TIME SALARIES 0.00 502010 5112 OVERTIME SALARIES 0.00 0.00 WATER DEPT DISTRIBUTION 502031 5110 REGULAR SALARIES 5,420.78 502031 5112 OVERTIME SALARIES 95.00 WATER MAIN MAINTENANCE 502050 5110 REGULAR SALARIES 20,958.82 502050 5111 PART TIME SALARIES 1,360.00 502050 5112 OVERTIME SALARIES 9,302.29 WATER METER MAINTENANCE 502054 5110 REGULAR SALARIES 8,828.26 502054 5111 PART TIME SALARIES 0.00 502054 5112 OVERTIME SALARIES 0.00 -------------- TOTAL FUND 50 62,153.40 Page 2 of 3

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