2014dec27

Below are two lists of county government employees. Many of the employees are county government officers.

1. CARCERATION AND CRIME
   for example, "CORRECTIONAL OFCR"
2. OTHER

The lists below have information about approximately 21,000 county government officers. We made the lists from file emp_pay_info_2011.pdf, which we found at PI Buzz (Private Investigator Buzz) Government Pay.

The lists' format is:

last name
first name
title, description
agency
agency name
base pay
premium pay
overtime pay
other pay
total pay.





 CARCERATION AND CRIME

ABARCA YOLANDA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,895.56 2,749.94 7,230.74 72,613.84
ABBAS AGHA SYSTEMS TECHNICIAN II 060 SHERIFF-CORONER 66,976.00 0.00 548.53 322.00 67,846.53
ABBOTT JOHN SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.51 4,106.27 0.00 2,000.00 166,312.78
ABBOTT LEONARD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 48,716.07 2,261.86 4,016.89 3,575.46 58,570.28
ABE HAROLD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 168.64 11,941.82 3,667.92 103,471.18
ABRAMOWICZ STANLEY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 2,010.74 653.99 2,281.35 52,162.09
ABRAMS SANDRA LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 72,696.06 85.20 79.42 349.50 73,210.18
ACEVEDO JOHN DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 77,369.60 1,458.80 146.96 0.00 78,975.36
ACKERMAN JACK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,346.49 8,379.30 3,288.48 107,707.07
ACOSTA FRANK ATTORNEY III 026 DISTRICT ATTORNEY 108,370.40 0.00 0.00 2,000.00 110,370.40
ACOSTA SANDRA DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 89,086.40 1,459.68 226.75 0.00 90,772.83
ADA PETER ALECXIS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 83,163.20 4,158.15 1,596.00 0.00 88,917.35
ADAM SERENA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 48,566.28 0.00 0.00 0.00 48,566.28
ADAME HORTENCIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,262.52 866.00 2,290.29 42.12 46,460.93
ADAMS MICHAEL COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 61,040.69 5,981.91 706.01 1,129.58 68,858.19
ADAMS NATALIE PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 59.04 61,460.64
ADEMILUYI CYNTHIA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,908.13 875.16 3,170.34 47,200.03
ADRIAN BARBARA INFORMATION PROCESSING TECH 057 PROBATION 41,620.83 0.00 0.00 0.00 41,620.83
AFRICANO TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,892.31 1,517.76 2,782.56 102,885.43
AFUALO TAIT SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 47,317.46 0.00 731.76 0.00 48,049.22
AFZAL AMJAD SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 44,375.86 1,889.34 317.63 2,413.60 48,996.43
AGBAYANI ARTHUR COLLECTION OFFICER II 057 PROBATION 53,227.23 881.50 2,821.40 358.26 57,288.39
AGGABAO EMMANUEL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 46,992.00 349.39 5,426.45 2,292.70 55,060.54
AGIN JULIE DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 140,207.53 0.00 0.00 177.50 140,385.03
AGOLIA JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,508.04 5,407.02 4,131.68 105,739.54
AGUAYO JUAN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 729.11 1,052.69 2,314.20 87,088.00
AGUILA EDGARDO ACCOUNTING SPECIALIST 057 PROBATION 43,804.86 0.00 2,353.53 828.36 46,986.75
AGUILAR ARCELIA OFFICE MANAGER 057 PROBATION 63,398.40 832.80 0.00 60.96 64,292.16
AGUILAR CARYL STAFF ASSISTANT 060 SHERIFF-CORONER 52,291.32 0.00 1,775.56 251.40 54,318.28
AGUILAR EDWARD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,374.25 3,568.46 8,214.40 72,894.71
AGUILAR HEIDY ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 38,505.61 832.00 0.00 0.00 39,337.61
AGUILAR JUANITA CASHIER 060 SHERIFF-CORONER 37,187.90 -14.70 133.37 194.70 37,501.27
AGUILAR JUDITH OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.07 1,185.65 0.00 0.00 38,417.72
AGUILAR MERCED DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,225.68 1,329.25 965.67 361.78 58,882.38
AGUILAR MIGUEL SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 843.10 299.05 550.80 65,340.95
AGUILAR OSCAR DEP JUV CORRECTIONAL OFCR II 057 PROBATION 54,819.30 2,531.78 3,155.61 1,324.47 61,831.16
AGUILAR-RODRIGUEZ SONIA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 828.36 77,164.36
AGUILERA ALEJANDRO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.01 2,955.64 0.00 1,720.80 54,388.45
AGUILERA ERICA ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 43,804.82 0.00 1.77 1,389.96 45,196.55
AGUILERA MEINARDO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,514.62 39,440.68 3,604.68 142,252.78
AGUINAGA AZALEA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,412.80 1,478.22 7,533.97 2,444.42 54,869.41
AGUINAGA JOANNE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.81 0.00 0.00 42.12 43,846.93
AGUIRRE FRANK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,735.69 1,500.81 1,421.64 0.00 62,658.14
AGUIRRE GUADALUPE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,094.45 3,115.17 893.76 0.00 62,103.38
AGUIRRE HEATHER RADIO DISPATCHER 060 SHERIFF-CORONER 37,993.16 1,025.16 3,837.25 0.00 42,855.57
AGUIRRE HEIDE SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 70,761.16 0.00 25.52 68.04 70,854.72
AGUIRRE JASON SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,824.50 248.56 2,011.95 68,733.01
AHLO PUANANI DATA ENTRY TECHNICIAN 057 PROBATION 37,890.50 0.00 0.00 511.45 38,401.95
AHN JAYNEE INFORMATION PROCESSING TECH 060 SHERIFF-CORONER 41,620.97 1,231.37 525.26 1,674.06 45,051.66
AIELLO ANTHONY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,849.00 31,746.48 3,119.84 131,408.12
AIKIN DANIEL SUPVG DEPUTY CORONER 060 SHERIFF-CORONER 85,363.20 4,741.49 4,253.11 4,309.20 98,667.00
AKDENIZ CEM SHERIFF COR SVC ASST 060 SHERIFF-CORONER 2,313.30 58.85 10.24 51.86 2,434.25
AKHAMLICH PATRICK DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 67,449.66 0.00 2,116.00 328.20 69,893.86
ALANIZ LUIS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,505.60 2,805.41 133.34 3,058.68 64,503.03
ALBARIAN PAUL DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 129,422.91 0.00 0.00 2,000.00 131,422.91
ALBAUGH JAMIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 30.00 0.00 0.00 76,366.00
ALBERT DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 252.96 2,793.10 5,396.48 96,135.34
ALCALA SOCORRO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 925.50 1,028.93 2,996.40 52,166.83
ALDANA BLANCA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 44,757.61 2,459.04 280.29 2,592.59 50,089.53
ALDANA MIRIAM OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.84 840.80 463.32 0.00 45,108.96
ALDANA SOPHIE OFFICE SUPERVISOR B 060 SHERIFF-CORONER 33,842.80 2,172.48 175.20 286.74 36,477.22
ALDAY CRUZ DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,638.33 26,750.52 6,661.28 131,742.93
ALDAY JAIME SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
ALDERETE JOSE CORRECTIONAL SERVICES TECH 143 JAIL COMMISSARY 47,216.01 845.60 0.00 771.80 48,833.41
ALEX CHRISTOPHER ATTORNEY III 026 DISTRICT ATTORNEY 105,252.80 0.00 0.00 2,000.00 107,252.80
ALEXANDER LEANN PRIORS RESEARCHER 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 0.00 53,747.20
ALFARO MANUEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,509.19 723.52 1,271.48 92,496.20
ALFARO-QUINTANA VICENTE FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,225.63 329.83 3,846.94 66,056.80
ALFORD CHRISTINE DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 411.20 0.00 2,022.75 142,098.03
ALI HESHMAT ATTORNEY III 058 PUBLIC DEFENDER 97,014.88 411.20 0.00 2,000.00 99,426.08
ALI SYED SYSTEMS TECHNICIAN II 057 PROBATION 66,976.00 0.00 0.00 0.00 66,976.00
ALIAGA PATRICIA PARALEGAL 026 DISTRICT ATTORNEY 56,700.80 832.00 0.00 0.00 57,532.80
ALLAN CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 69,619.21 755.12 10,359.05 3,054.66 83,788.04
ALLEMAND JOSEPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,755.06 65,975.83 4,131.68 169,555.37
ALLEN GREGORY DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,715.20 8,861.93 3,951.51 2,402.11 98,930.75
ALLEN RICK SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.02 707.28 2,983.67 1,331.25 67,942.22
ALLEVATO DEAN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.30 1,342.33 399.00 92,202.64
ALLEY DILLON DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 1,920.38 99.76 115,108.06
ALMAGUER CAROL INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 12,655.94 3,997.51 4,255.93 116,610.19
ALMAZAN DEBORAH INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 27,421.39 153.66 0.00 3,406.43 30,981.48
ALMAZAN JOSE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,404.46 2,034.90 2,952.60 95,383.96
ALMODOVAR EDGARDO PROCUREMENT CONTRACT SPEC 026 DISTRICT ATTORNEY 71,780.87 0.00 0.00 69.02 71,849.89
ALSMAN SANDRA OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.11 1,185.67 0.00 0.00 38,417.78
ALSOBROOK MARK SERGEANT 060 SHERIFF-CORONER 89,396.82 8,342.13 15,090.26 2,810.96 115,640.17
ALVARADO AMBER SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 29,228.81 800.32 2.46 79.48 30,111.07
ALVARADO RICARDO COMMUNICATIONS INSTALL TECH 055 SHERIFF-CORONER COMMUNICATIONS 9,470.53 0.00 0.00 127.44 9,597.97
ALVARADO SHERRY OFFICE ASSISTANT 057 PROBATION 36,509.67 640.00 704.52 50.00 37,904.19
ALVARENGA ROGER SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 0.00 0.00 12,688.69
ALVAREZ ALONZO DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,180.00 2,495.83 12,070.09 3,595.13 95,341.05
ALVAREZ ARTURO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,818.96 25,438.64 4,131.68 124,082.08
ALVAREZ CLAUDIA ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 411.20 0.00 2,000.00 126,716.96
ALVAREZ ELIZABETH INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 46,065.09 192.00 0.00 0.00 46,257.09
ALVAREZ FAUSTO SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 363.20 11.20 0.00 0.00 374.40
ALVAREZ JONTAE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 379.09 1,421.64 1,048.28 62,586.61
ALVAREZ JOSE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,019.45 1,886.66 2,002.60 100,601.51
ALVAREZ JUAN WAREHOUSE WORKER II 143 JAIL COMMISSARY 40,331.20 848.00 620.50 155.12 41,954.82
ALVAREZ KARINA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,768.90 2,867.76 2,338.96 1,902.60 63,878.22
ALVAREZ PABLO DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,715.20 6,067.09 2,688.29 3,928.28 96,398.86
ALVAREZ RAUL SHERIFF FAC MAINT SPEC II 143 JAIL COMMISSARY 55,348.81 856.80 957.99 691.86 57,855.46
ALVAREZ RUBEN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,703.22 2,152.13 743.72 1,334.01 47,933.08
ALVAREZ SERGE FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,110.47 0.00 1,702.14 63,467.01
AMBRIZ GUADALUPE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,456.06 682.10 3,575.64 67,451.40
AMBRIZ IRMA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 1,479.80 0.00 878.56 56,105.56
AMEND JEFFREY SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
AMERMAN MELISSA OFFICE SPECIALIST 060 SHERIFF-CORONER 40,448.84 0.00 44.75 0.00 40,493.59
AMESQUITA JAMES COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 65,187.20 1,228.85 6,777.96 3,510.08 76,704.09
AMEZCUA VALERIE SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 1,498.00 0.00 2,634.80 93,739.20
AMIRHOSSEINI KHOSRO ACCOUNTING SPECIALIST 057 PROBATION 43,804.89 0.00 313.28 189.54 44,307.71
AMMANN JOSHUA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,926.14 1,355.58 1,452.04 837.76 37,571.52
AMON EDGAR WAREHOUSE WORKER II 143 JAIL COMMISSARY 7,893.12 0.00 0.00 167.26 8,060.38
AMORMINO JAMES EXECUTIVE ASSISTANT 060 SHERIFF-CORONER 104,216.00 0.00 0.00 8,666.70 112,882.70
AMRHEIN BRETT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 231.26 0.00 0.00 76,567.26
AMRHEIN ROSA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,273.93 1,263.68 3,500.49 67,775.70
ANAYA ESTELA ADMINISTRATIVE MANAGER I 057 PROBATION 78,416.00 0.00 0.00 3,500.00 81,916.00
ANAYA JOE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,484.50 1,001.30 3,762.78 101,941.38
ANCKAER JENNIFER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,652.47 28,890.84 3,436.04 133,672.15
ANDERA KEVIN FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.64 6,434.96 490.95 1,399.02 103,318.57
ANDERSEN CYNTHIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 48,080.16 1,030.52 41.96 0.00 49,152.64
ANDERSEN MICHAEL INSTITUTIONAL COOK 057 PROBATION 15,151.64 32.68 612.60 5,698.60 21,495.52
ANDERSON CHRISTINA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,049.30 1,564.78 3,092.89 53,922.97
ANDERSON CHRISTOPHER SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,632.65 1,308.00 5,546.25 74,134.90
ANDERSON DONALD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,260.12 1,737.56 1,687.30 64,422.58
ANDERSON EDWARD SERGEANT 060 SHERIFF-CORONER 16,732.80 1,589.60 1,503.34 40,258.07 60,083.81
ANDERSON ELNA COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 17,683.60 416.25 0.00 0.00 18,099.85
ANDERSON GORDON SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 742.08 1,285.20 65,675.28
ANDERSON GRETCHEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,380.71 9,580.86 3,119.84 108,774.21
ANDERSON HEATHER FORENSIC SCIENTIST I 060 SHERIFF-CORONER 55,816.01 105.30 680.34 50.00 56,651.65
ANDERSON JEFFREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,884.80 8,722.85 4,532.20 1,422.90 100,562.75
ANDERSON JENNIFER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 100.00 76,436.00
ANDERSON JOHN DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,036.83 1,687.00 6,524.95 3,760.32 91,009.10
ANDERSON JOHN EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 4,500.00 181,400.80
ANDERSON MATTHEW DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,006.30 7,568.77 4,131.68 107,399.55
ANDERSON MICHAEL SERGEANT 060 SHERIFF-CORONER 108,763.20 11,077.49 3,725.66 8,242.23 131,808.58
ANDERSON NANCY ACCOUNTING OFFICE SUP II 055 SHERIFF-CORONER COMMUNICATIONS 54,038.48 0.00 1,610.76 0.00 55,649.24
ANDERSON RYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,076.82 7,261.00 1,878.48 337.28 93,553.58
ANDERSON SUSAN SR. LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 0.00 0.00 0.00 167.52 167.52
ANDERSON TERESA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.91 0.00 0.00 0.00 43,804.91
ANDERSON TOBIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 82,992.00 2,401.17 46,942.68 3,910.20 136,246.05
ANDERSON VANESSA INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,751.31 3,542.78 2,944.64 110,939.53
ANDRADE ANGEL SERGEANT 060 SHERIFF-CORONER 108,763.20 14,770.70 19,425.76 6,666.98 149,626.64
ANDRADE KENNA SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.23 10,332.42 5,990.74 2,196.18 127,282.57
ANDRADE LORRAINE INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,592.16 0.00 0.00 0.00 53,592.16
ANDREW JEFFREY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 1,541.40 77,877.40
ANDREWS JOCELYN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,428.49 9,085.56 2,960.51 62,690.56
ANDREWS STEVEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 1,672.94 0.00 61,410.54
ANDROUS STACY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 60,886.40 1,512.49 1,464.72 421.23 64,284.84
ANDRUS HOLLY ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 41,581.99 0.00 720.11 7.89 42,309.99
ANDRUS ROBYN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.29 319.20 0.00 90,780.49
ANGELICI PETER SERGEANT 060 SHERIFF-CORONER 108,763.26 10,488.82 4,026.36 5,124.42 128,402.86
ANGELL LISA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 367.00 76,703.00
ANGUIANO CLAUDIA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 46,454.40 1,092.10 1,150.95 2,273.96 50,971.41
ANGUIANO JUAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 2,497.95 6,806.07 2,748.46 83,628.48
ANTONY JOY OFFICE ASSISTANT 057 PROBATION 37,232.06 0.00 0.00 0.00 37,232.06
APKARIAN ISABEL DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 137,984.24 0.00 0.00 2,100.00 140,084.24
APLIN CHRISTINA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.80 0.00 568.64 0.00 44,373.44
APODACA CHRISTINA ACCOUNTING SPECIALIST 026 DISTRICT ATTORNEY 1,868.25 0.00 0.00 0.00 1,868.25
APODACA-FLORES JANET DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 36.00 0.00 828.36 77,200.36
APPEL JIM SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 123,809.84 0.00 0.00 75,261.93 199,071.77
AQUECHE LUIS SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 893.30 483.98 3,178.70 54,267.98
AQUINO ANTONIO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,997.91 15,926.64 3,794.40 115,411.75
ARAGON DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 889.23 3,033.79 2,724.57 66,385.19
ARAMBULO JESSE AIR CONDITIONING MECHANIC 060 SHERIFF-CORONER 70,699.24 2,103.50 458.88 339.90 73,601.52
ARANSKAJA OKSANA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,176.04 142.04 7,863.10 637.61 80,818.79
ARAOZ EDUARDO SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.81 1,251.17 0.00 2,421.90 47,477.88
ARCE ARTURO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 45,588.82 2,906.97 1,147.87 2,495.55 52,139.21
ARCE JOSE SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 924.60 1,859.52 2,111.10 52,111.22
ARCHAMBAULT KEVIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 4,356.72 7,970.09 2,952.60 98,271.41
ARCHER PHILIP CIVILIAN ECONOMIC CRIME INVSTR 026 DISTRICT ATTORNEY 70,014.27 0.00 0.00 0.00 70,014.27
ARCINIEGA JUAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,678.32 39,398.52 3,794.40 137,564.04
ARCOS AGNES SR. ACCOUNTANT/AUDITOR I 060 SHERIFF-CORONER 78,644.85 0.00 482.08 378.10 79,505.03
AREA KEVIN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 4,357.72 937.65 399.00 88,686.37
ARELLANEZ LAURA SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.07 1,906.34 1,512.52 6,878.36 73,217.29
ARELLANO ARTURO DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,076.80 6,718.55 16,395.88 3,928.28 111,119.51
ARELLANO ERICA DEPUTY CORONER 060 SHERIFF-CORONER 59,384.02 6,496.86 1,176.27 2,948.03 70,005.18
ARELLANO JASON DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.83 2,017.36 486.65 3,613.48 83,466.32
ARELLANO JESUS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,596.54 36,352.46 3,963.04 138,604.84
ARGERSINGER EDGAR SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.23 9,788.51 7,158.56 1,777.86 127,488.16
ARIAS STEPHANIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,837.60 1,854.66 6,022.94 8,611.62 75,326.82
ARITA BRYAN WAREHOUSE WORKER I 057 PROBATION 34,158.43 0.00 1,001.17 0.00 35,159.60
ARKYNS JAMES SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 36,129.60 144.00 833.76 25,715.13 62,822.49
ARKYNS SHEREE SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
ARMAND STEVEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 2,760.16 0.00 1,433.44 91,886.40
ARMENDAREZ MARY OFFICE SPECIALIST 055 SHERIFF-CORONER COMMUNICATIONS 43,804.82 0.00 0.00 0.00 43,804.82
ARMIJO GABRIEL COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 59,312.01 3,253.05 4,954.42 2,990.18 70,509.66
ARMITAGE MICHAEL DEPUTY PROBATION OFFICER II 057 PROBATION 40,370.01 210.00 0.00 12,375.24 52,955.25
ARMSTRONG RAYMOND SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 8,346.48 0.00 2,000.00 170,241.60
ARMSTRONG TERRI COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 60,323.20 3,726.81 11,289.28 3,213.14 78,552.43
ARMSTRONG VERONICA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 1,958.00 78,294.00
ARONOVICI IOANA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 1,746.77 304.31 3,365.28 52,632.36
ARRAMBIDE PEDRO WAREHOUSE WORKER III 143 JAIL COMMISSARY 42,473.61 0.00 862.94 163.36 43,499.91
ARRASMITH ROBERT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 828.36 77,164.36
ARREDONDO EDNA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,585.97 3,266.90 9,064.99 74,655.46
ARREDONDO EDOARDO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,187.57 10,898.36 2,445.28 109,224.01
ARREDONDO EVERARDO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,512.00 7,397.32 20,369.08 4,131.68 119,410.08
ARREDONDO MARIA DATA ENTRY TECHNICIAN 026 DISTRICT ATTORNEY 40,622.47 832.00 0.00 0.00 41,454.47
ARREGUIN DANIEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,499.40 0.00 372.60 78,208.00
ARREGUIN MARIA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 367.00 76,703.00
ARREGUIN MIGUEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,795.04 2,728.34 -114.88 5,004.70 67,413.20
ARREOLA JOSEPH INFORMATION PROCESSING TECH 057 PROBATION 38,877.37 0.00 0.00 0.00 38,877.37
ARROYO JAMES SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 42,612.32 885.60 0.00 9,129.74 52,627.66
ARROYO RENE UTILITY WORKER/DRIVER 026 DISTRICT ATTORNEY 23,539.67 0.00 0.00 0.00 23,539.67
ARSOVSKI SLAVCO FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.72 6,307.08 0.00 3,025.64 104,326.44
ARTHUR DAWN DEPUTY SHERIFF II 060 SHERIFF-CORONER 63,997.64 4,486.04 168.64 9,908.30 78,560.62
ARVIZO JOSE DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,556.11 4,024.69 4,025.89 3,685.58 92,292.27
ARZUMAN CADENCE PARALEGAL 026 DISTRICT ATTORNEY 18,584.00 0.00 0.00 0.00 18,584.00
ASARIAN ARMEN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 43,865.00 2,464.48 6,280.86 1,702.25 54,312.59
ASCENCIO MONICA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.87 1,193.28 189.54 89.51 45,277.20
ASENCIO CARLOS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,820.57 57.44 0.00 62,615.61
ASHABI YVETTE DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,586.73 0.00 99.76 114,436.89
ASHE JOHN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 0.00 0.00 12,688.69
ASHLEY LAURA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,611.54 9.69 400.52 0.00 54,021.75
ASHTON JAY SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 45,768.01 2,897.13 599.15 2,606.00 51,870.29
ASHWAY CHRISTOPHER SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 9,666.89 1,040.40 74,355.29
ASHWORTH JENNIFER INFORMATION PROCESSING TECH 057 PROBATION 4,724.04 0.00 0.00 0.00 4,724.04
ASLANIAN MAGARDOON SR. INSTITUTIONAL COOK 057 PROBATION 49,712.00 0.00 255.97 2,915.80 52,883.77
ASPLUND JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 0.00 7,553.66 1,433.44 96,679.90
ASUNCION VIRGIL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,836.60 23,704.46 3,794.40 124,028.26
ASUNCION WESLEY DEPUTY SHERIFF I 060 SHERIFF-CORONER 75,212.80 2,020.92 18,720.80 3,513.28 99,467.80
ATCHISON COLEEN ACCOUNTING SPECIALIST 057 PROBATION 41,729.72 0.00 380.56 0.00 42,110.28
ATKINSON NATHAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 942.57 20,785.38 1,467.52 96,168.27
ATLAS BONNIE ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 41,620.85 0.00 0.00 170.02 41,790.87
AUBUCHON CANDICE ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 73,808.00 0.00 0.00 3,550.00 77,358.00
AUMOND KELLIE ADMINISTRATIVE MANAGER II 057 PROBATION 105,131.25 0.00 0.00 3,500.00 108,631.25
AVALOS JOSEPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,629.48 7,715.28 2,234.48 106,272.04
AVALOS MYRNA DATA ENTRY TECHNICIAN 057 PROBATION 35,578.30 706.96 1,441.86 0.00 37,727.12
AVALOS PHILIP DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,848.25 11,889.12 3,710.08 110,140.25
AVANT JAMES SERGEANT 060 SHERIFF-CORONER 103,396.80 5,791.58 20,755.85 3,242.16 133,186.39
AVELAR FRANK DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 1,541.40 77,877.40
AVILA ANDREW SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 39,777.64 2,127.62 2,280.23 2,179.58 46,365.07
AVILA DONATO DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.42 3,751.19 3,840.09 2,355.58 51,193.28
AVILA EDWARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,586.27 7,546.64 2,171.24 106,996.95
AVILA GUSTAVO SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,487.86 901.41 1,340.34 0.00 65,729.61
AVILA JAIME CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 981.49 2,823.47 3,870.16 54,891.12
AVILA JOSEFINA CUSTODIAN 060 SHERIFF-CORONER 32,057.60 334.56 417.33 982.96 33,792.45
AVILA LILLIAN COLLECTION OFFICER II 057 PROBATION 53,227.26 1,531.61 2,464.19 307.08 57,530.14
AVILA LISA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,326.51 2,272.23 585.41 63,921.75
AVILA MARC DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,051.53 3,982.03 7,756.56 74,527.72
AVILA MICHAEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,144.10 1,353.67 3,558.89 65,794.26
AVILA RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,418.13 22,467.06 2,108.00 122,685.99
AVILA ROSINA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 35,516.00 832.00 0.00 0.00 36,348.00
AVILA VERONICA DATA ENTRY TECHNICIAN 057 PROBATION 40,622.44 851.00 940.72 0.00 42,414.16
AVILA YOLANDA DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 92,227.21 1,456.01 0.00 50.00 93,733.22
AYALA ROBERTO SHERIFF FAC MAINT SPEC I 060 SHERIFF-CORONER 47,174.40 924.70 4,110.85 1,145.34 53,355.29
AZEEM USMAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 44,757.60 3,087.89 5,842.95 2,667.90 56,356.34
AZOULAY AVI DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,694.52 1,641.36 3,374.60 7,611.04 72,321.52
BACHMAN LIZBETH DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,651.44 3,612.23 1,012.38 459.52 64,735.57
BACIN JAMES DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 2,422.60 0.00 310.00 142,396.68
BACK SHANNON ATTORNEY III 026 DISTRICT ATTORNEY 102,841.44 0.00 0.00 2,000.00 104,841.44
BACON ALEX SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 61,926.75 2,394.00 1,102.06 1,698.30 67,121.11
BACSAFRA SAMMY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,126.79 1,140.89 2,831.84 53,315.52
BADEN STEVEN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 8,653.41 2,844.87 2,753.43 97,243.72
BADER ANDY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 0.00 319.20 0.00 83,311.20
BADILLO FERNANDO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,119.72 1,719.85 7,783.12 72,360.29
BAEK PATRICK DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 78,814.00 4,592.36 2,970.94 531.31 86,908.61
BAELLA HARALD DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 2,615.03 12,957.60 2,952.60 101,517.23
BAEZ JASON ATTORNEY III 026 DISTRICT ATTORNEY 124,051.36 0.00 0.00 950.00 125,001.36
BAEZ LETICIA DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 73,288.00 1,456.01 0.00 828.36 75,572.37
BAEZA RICHARD DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 1,233.32 6,069.16 3,052.12 81,930.60
BAGSTAD VIRGIL ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 43,804.81 0.00 917.55 1,095.12 45,817.48
BAHRA RONALD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.29 2,110.06 399.00 92,970.35
BAILEY CONSTANCE ATTORNEY III 027 CHILD SUPPORT SERVICES 125,273.12 0.00 0.00 2,000.00 127,273.12
BAILON DELIA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,463.00 0.00 1,195.36 78,994.36
BAIRD RALPH SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,592.00 0.00 3,182.40 69,422.40
BAISZ TERESA FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.69 2,116.64 0.00 456.70 97,567.03
BAKER DAVID SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,913.00 4,942.47 3,665.43 75,168.90
BAKER EDWARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,693.81 4,437.34 2,360.96 104,184.91
BAKER JASON DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,881.20 959.95 1,220.60 0.00 62,061.75
BAKER KIRA DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.56 0.00 0.00 113,087.96
BAKER LARHONDA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 389.16 2,491.46 3,301.76 65,919.98
BAKER LYNNE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 30.75 715.76 244.80 64,639.31
BAKER MICHAEL SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 1,700.35 2,340.90 67,689.25
BAKER MONICA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.81 0.00 2,472.18 0.00 46,276.99
BAKER SCOTT SERGEANT 060 SHERIFF-CORONER 108,763.20 11,283.86 30,485.09 7,176.80 157,708.95
BAKRANIA SURESH MARINE MECHANIC 060 SHERIFF-CORONER 60,860.80 549.85 14.63 2,077.46 63,502.74
BALANDRAN THERESIA SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 3,162.92 3,880.54 3,178.70 59,934.16
BALDIVEZ PHILENE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 54,467.24 0.00 4,071.80 506.12 59,045.16
BALDWIN JOHN SHERIFF FAC MAINT SPEC I 060 SHERIFF-CORONER 47,174.40 27.22 555.43 771.12 48,528.17
BALDWIN RUSSELL SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 103,168.00 0.00 434.00 6,832.40 110,434.40
BALICKI ERIN LIEUTENANT 060 SHERIFF-CORONER 136,739.20 4,861.93 0.00 10,205.48 151,806.61
BALICKI JOHN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 12,584.97 224.65 10.24 0.00 12,819.86
BALICKI JOSEPH SERGEANT 060 SHERIFF-CORONER 108,763.21 13,176.34 39,936.59 8,941.60 170,817.74
BALL ALAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,676.00 1,887.44 3,916.80 72,128.24
BALLESTE SONIA SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 4,530.68 0.00 11,332.40 175,758.20
BALTODANO MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,042.71 18,834.98 4,384.64 120,955.13
BAMBROOK VICTORIA SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.28 779.30 91.48 1,628.15 74,758.21
BANE DEBRA CHIEF, CIVIL PROCESS 047 SHERIFF COURT OPERATIONS 60,132.81 0.00 8,139.36 1,445.50 69,717.67
BANK SETH SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,000.00 161,895.12
BANKOVICH NORMA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 54,739.20 2,717.35 1,659.31 5,561.67 64,677.53
BARAJAS CECILIA INFORMATION PROCESSING TECH 057 PROBATION 41,620.90 832.80 0.00 40.02 42,493.72
BARAJAS ELIZABETH SECRETARY II 060 SHERIFF-CORONER 46,758.40 858.45 902.21 767.52 49,286.58
BARAJAS ESTHER CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,976.48 1,346.29 2,179.21 53,717.98
BARBA JAIME DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 92,478.43 1,456.01 5.65 0.00 93,940.09
BARBER CAROLE INFORMATION PROCESSING TECH 060 SHERIFF-CORONER 41,620.81 356.67 0.00 410.18 42,387.66
BARBER SHELLY STAFF SPECIALIST 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
BARBOUR JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,966.45 8,384.92 3,457.12 109,501.29
BARCELOS CARLOS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,763.84 22,218.32 4,553.28 126,228.24
BARD MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,888.53 16,389.70 4,131.68 117,102.71
BARD THERESA DEPUTY SHERIFF II 060 SHERIFF-CORONER 82,034.40 5,298.35 15,102.20 1,675.80 104,110.75
BARDEEN MICHAEL ATTORNEY III 026 DISTRICT ATTORNEY 100,234.16 0.00 0.00 2,000.00 102,234.16
BARDEN MARIA DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.00 1,456.00 7.98 0.00 101,511.98
BARELA SAM SHOP PLANNER ELEC/MECH 060 SHERIFF-CORONER 74,609.61 1,560.01 0.00 0.00 76,169.62
BARIL LAWRENCE SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.00 505.89 9,725.38 5,982.44 79,133.71
BARILLA BONNIE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,864.86 5,990.02 3,007.76 58,078.64
BARILLA JOSEPH DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.29 1,548.12 1,226.93 93,236.35
BARKER JOHN SERGEANT 060 SHERIFF-CORONER 109,364.56 10,775.24 24,550.20 4,601.52 149,291.52
BARKER MICHELLE SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 2,446.76 583.86 1,109.60 52,729.02
BARLAHAN ABELARDO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 3,088.37 3,136.12 3,382.32 56,822.82
BARLAHAN AUGUSTUS ASTERICORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,245.12 1,998.01 3,143.97 54,603.10
BARNARD CLIFFORD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 0.00 13,371.11 306.00 77,325.11
BARNES CAROL FORENSIC ASSISTANT II 060 SHERIFF-CORONER 58,427.20 2,685.37 0.00 2,415.74 63,528.31
BARNES DAVID SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,725.50 814.88 3,366.00 70,554.38
BARNES DONALD CAPTAIN 060 SHERIFF-CORONER 139,418.40 247.46 0.00 15,809.94 155,475.80
BARNETT CASE ATTORNEY III 058 PUBLIC DEFENDER 56,409.60 0.00 0.00 25,371.11 81,780.71
BARNETT JOSHUA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 52,373.61 0.00 8,046.32 253.40 60,673.33
BARNETT JUSTIN FORENSIC SPECIALIST 060 SHERIFF-CORONER 48,380.81 2,104.15 2,172.20 3,017.94 55,675.10
BARNUM DEBORAH SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 260.00 160,155.12
BARON ALISON DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 6,335.77 1,915.20 1,037.40 92,280.37
BARON ARTIN SR. DEPUTY CORONER 060 SHERIFF-CORONER 72,800.00 7,053.14 179.38 1,750.00 81,782.52
BARON RYAN SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 156,248.98 0.00 0.00 2,000.00 158,248.98
BARR MATTHEW SERGEANT 060 SHERIFF-CORONER 108,763.21 10,332.45 1,647.16 1,359.54 122,102.36
BARRETO MARIA COLLECTION OFFICER II 057 PROBATION 53,227.27 1,456.10 0.00 0.00 54,683.37
BARRETO-REYES LUIS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 29,239.21 583.10 0.00 0.00 29,822.31
BARRETT RON DEPUTY SHERIFF II 060 SHERIFF-CORONER 67,456.00 20,671.98 2,181.78 29,766.37 120,076.13
BARRIENTOS CARLOS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,396.99 30,017.92 4,384.64 135,492.35
BARRINGTON DANIEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,306.38 107.70 4,272.10 65,423.78
BARRON MERCEDES SHERIFF COR SVC ASST 047 SHERIFF COURT OPERATIONS 45,962.41 2,228.09 234.00 1,489.49 49,913.99
BARROW RICHARD SERGEANT 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
BARROWS MARK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 258.48 850.83 60,846.91
BARRY LINDA ADMINISTRATIVE MANAGER I 057 PROBATION 97,755.28 0.00 0.00 3,500.00 101,255.28
BARRY SEAN CHIEF DEPUTY PROBATION OFFICER 057 PROBATION 135,085.60 9,180.00 0.00 4,500.00 148,765.60
BARRY SHAWN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 4,368.80 0.00 73.40 80,778.21
BARSAGA VICTORIANNA STORE CLERK 057 PROBATION 40,476.81 0.00 0.00 50.00 40,526.81
BARTEE BRENDA COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 65,187.20 3,637.76 6,069.71 3,071.32 77,965.99
BARTHOLOMEW MELANI DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 138,792.16 0.00 0.00 1,299.26 140,091.42
BARTIMUS MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 2,572.17 59,761.80 3,794.40 153,821.17
BARTLETT PAUL INVESTIGATIVE COMMANDER DA 026 DISTRICT ATTORNEY 143,582.40 7,179.12 0.00 3,638.06 154,399.58
BARTLETT TIMOTHY DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,800.00 1,989.79 22,498.79 3,371.56 107,660.14
BARTOL STEPHEN DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 2,407.58 142,071.66
BASCARA MARIANO OFFICE ASSISTANT 057 PROBATION 37,232.00 0.00 2,294.92 864.16 40,391.08
BASHAM DENA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
BATARSE MARK ATTORNEY II 025 COUNTY COUNSEL 89,667.36 0.00 0.00 2,000.00 91,667.36
BATCHIK DAN EDUCATION SERVICES COORDINATOR 060 SHERIFF-CORONER 61,713.65 0.00 0.00 296.70 62,010.35
BATES SHIRLEY CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.82 0.00 451.21 50.00 44,306.03
BATRIZ JOE SHERIFF FAC MAINT SPEC I 060 SHERIFF-CORONER 47,174.40 2,863.44 0.00 2,018.52 52,056.36
BATTLE ROHN DEPUTY SHERIFF I 060 SHERIFF-CORONER 75,696.01 1,844.27 11,538.37 2,255.91 91,334.56
BAU JAMES SERGEANT 060 SHERIFF-CORONER 108,763.20 11,042.15 10,614.92 3,032.82 133,453.09
BAUER DENNIS SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 1,555.24 0.00 2,460.00 163,910.36
BAUER LAUREN ATTORNEY III 025 COUNTY COUNSEL 121,021.50 0.00 0.00 2,000.00 123,021.50
BAUER LAWRENCE SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 86.16 89,692.56
BAUGH JOSH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,736.94 24,065.62 4,131.68 126,627.04
BAUGHMAN DIANE RESEARCH ANALYST II 026 DISTRICT ATTORNEY 59,259.21 0.00 0.00 0.00 59,259.21
BAUM ERIK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 12,341.00 24,769.00 3,710.08 128,512.88
BAUMGARDNER AMBER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 104.25 0.00 73.40 76,513.65
BAUTISTA OSCAR CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 887.40 315.68 2,837.50 51,256.58
BAXTER DORIAN TELECOMMUNICATIONS ENGNR II 055 SHERIFF-CORONER COMMUNICATIONS 80,704.00 0.00 902.10 77.60 81,683.70
BAYTIEH EBRAHIM SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 3,162.33 0.00 4,610.80 167,668.25
BEACHNER MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,102.23 23,325.72 3,794.40 125,915.15
BEAL SUSAN FORENSIC SCIENTIST III 060 SHERIFF-CORONER 48,513.07 18.00 0.00 91.34 48,622.41
BEAM DANIEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,991.75 10,814.00 3,572.55 81,026.30
BEARD TED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.56 972.66 99.76 114,160.38
BEASLEY BROOKE SR. DEPUTY CORONER 060 SHERIFF-CORONER 67,353.20 2,418.10 500.65 3,843.70 74,115.65
BEATTY MICHAEL SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 430.80 90,037.20
BEAUCHAMP JAMES SERGEANT 060 SHERIFF-CORONER 37,648.80 3,576.60 6,980.73 21,264.61 69,470.74
BEAUCHAMP MARGO CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 48,380.80 10.47 4,154.97 1,433.12 53,979.36
BEAVER ROBERT ADMINISTRATIVE MANAGER III 060 SHERIFF-CORONER 144,870.41 0.00 0.00 3,500.00 148,370.41
BECERRA FERNANDO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,092.73 3,035.52 1,096.16 100,917.21
BECERRA GABRIEL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,518.16 12,462.08 3,092.89 66,289.13
BECKER MICHAEL SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 154,572.40 0.00 0.00 0.00 154,572.40
BECKER SCOTT CORRECTIONAL SERVICES TECH 143 JAIL COMMISSARY 44,719.21 422.86 10,427.39 2,155.11 57,724.57
BECKETT KATHRYN ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 88,840.00 0.00 0.00 3,931.30 92,771.30
BECKHAM BARBARA OFFICE SPECIALIST 060 SHERIFF-CORONER 41,194.98 0.00 0.00 0.00 41,194.98
BEDARD MICHAEL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.50 199.52 0.00 113,287.42
BEDOLLA ELIZABETH OFFICE SPECIALIST 047 SHERIFF COURT OPERATIONS 43,804.81 924.99 545.84 0.00 45,275.64
BEELER DAVID INVESTIGATOR 060 SHERIFF-CORONER 90,537.60 8,396.08 3,160.49 4,152.23 106,246.40
BEENEY JOSHUA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,792.44 1,833.96 3,119.84 101,439.04
BEERLING JOHN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 0.00 99.76 113,187.68
BEEZLEY DONALD ADMINISTRATIVE MANAGER III 057 PROBATION 114,644.80 0.00 0.00 3,607.84 118,252.64
BEHNKE KRISTINA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 21,416.43 781.56 4.96 494.42 22,697.37
BEHRENS THOMAS LIEUTENANT 047 SHERIFF COURT OPERATIONS 111,230.41 10,054.64 8,588.63 7,375.25 137,248.93
BEISSEL CAROL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 28,102.61 11.35 0.00 2,643.75 30,757.71
BELAIR RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,748.64 5,860.24 3,457.12 107,758.80
BELASCO SCOTT DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 2,000.00 141,664.08
BELL BARBARA CASHIER 060 SHERIFF-CORONER 34,688.62 36.08 0.00 194.70 34,919.40
BELL LISA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 42,164.33 3,794.88 319.20 0.00 46,278.41
BELL MICHAEL INVESTIGATOR 060 SHERIFF-CORONER 0.00 0.00 276.06 0.00 276.06
BELL MICHELE ATTORNEY III 058 PUBLIC DEFENDER 100,065.52 0.00 0.00 0.00 100,065.52
BELL ROGELIO OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.12 1,198.45 0.00 402.75 38,833.32
BELL-GOETZ JAYME COLLECTION OFFICER II 057 PROBATION 53,227.29 0.00 0.00 0.00 53,227.29
BELLAMY JILL SERGEANT 060 SHERIFF-CORONER 89,819.68 8,451.89 3,250.98 1,799.12 103,321.67
BELLO DOMINIC ATTORNEY III 026 DISTRICT ATTORNEY 108,556.80 0.00 0.00 2,050.00 110,606.80
BELLO PATRICIA ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 112,424.00 0.00 0.00 11,957.74 124,381.74
BELMARES STELLA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 50.00 76,386.00
BELTRAN MARIANO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,533.24 2,692.50 0.00 63,963.34
BELTRAN MARLON SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 47,541.63 1,552.49 336.56 1,307.28 50,737.96
BELVILLE ROGER INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 3,600.05 2.84 0.00 93,438.09
BENATZ STEPHEN SHERIFF FAC MAINT SPEC II 060 SHERIFF-CORONER 55,348.80 0.00 212.88 1,543.38 57,105.06
BENDER CHARLYN ATTORNEY III 026 DISTRICT ATTORNEY 86,557.92 0.00 0.00 2,500.00 89,057.92
BENICKY STUART DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 10,480.97 0.00 0.00 0.00 10,480.97
BENNEIAN MARIATERESA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 16,848.02 475.89 0.00 8,526.38 25,850.29
BENNETT MATTHEW DEPUTY SHERIFF I 060 SHERIFF-CORONER 68,129.60 2,661.26 35,162.87 3,210.97 109,164.70
BENNETT RHONDA SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 0.00 0.00 0.00 80,412.80
BENNETT TAMIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,416.99 165.14 0.00 61,319.73
BENSINGER CHARLES DEPUTY SHERIFF I 060 SHERIFF-CORONER 9,809.24 0.00 0.00 0.00 9,809.24
BENSON GARY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,923.13 5,002.88 3,167.10 74,741.11
BENSON JACK DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 4,149.62 2,274.30 1,915.20 91,331.12
BENTON MARK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 667.05 9,599.90 12,085.14 82,089.69
BENZIE BRIAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 1,439.58 8,797.11 3,093.96 79,420.25
BERCHER DEREK SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 56.94 159,952.06
BERENSCHOT AARON SUPVG RADIO DISPATCHER 060 SHERIFF-CORONER 74,776.01 2,468.20 18,496.36 4,385.90 100,126.47
BERGERON GERARD SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 471.75 0.00 86.16 90,164.31
BERKHEIMER ROSALINDA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 0.00 0.00 1,060.02 44,864.82
BERKLEY MADELINE ATTORNEY I 058 PUBLIC DEFENDER 39,919.92 0.00 0.00 2,000.00 41,919.92
BERNAL STEVE PLUMBER 060 SHERIFF-CORONER 65,644.80 3,364.90 1,775.25 441.84 71,226.79
BERNARDO NANCY SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 41,289.63 3,158.86 1,754.10 2,026.15 48,228.74
BERNDT JACQUE ADMINISTRATIVE MANAGER III 060 SHERIFF-CORONER 143,489.61 0.00 0.00 5,024.46 148,514.07
BERRY STANLEY DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 25,523.59 6,097.83 511.27 135,883.09
BERRY STEVEN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,401.80 0.00 0.00 80,737.80
BESSANT THOMAS SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 230.01 306.00 64,184.01
BETANCOURT BRAULIO OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,784.80 832.00 0.00 0.00 37,616.80
BETANCOURT JOSE MATRLS REGULATION SPCLST, OCWR 299 OC WASTE&RECYCLING ENTERPRISE 42,769.60 0.00 0.00 0.00 42,769.60
BETANCOURT JOSE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 1,555.88 2,352.91 2,019.60 69,576.39
BETANCOURT-ZURITA RAQUEL OFFICE SPECIALIST 042 HEALTH CARE AGENCY 40,772.17 775.20 0.00 42.12 41,589.49
BETHAM JACOB SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.92 2,187.47 7,403.56 2,444.29 55,767.24
BETHUNE RANDALL ATTORNEY III 058 PUBLIC DEFENDER 114,622.00 0.00 0.00 2,000.00 116,622.00
BETTS JACK UTILITY WORKER/DRIVER 026 DISTRICT ATTORNEY 36,046.40 0.00 0.00 250.00 36,296.40
BETZLER MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 104,273.90 613.03 2,070.81 75,150.03 182,107.77
BEULER CHRISTOPHER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,284.64 6,735.06 2,445.28 102,157.78
BEWERNICK DELLA SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 2,495.88 4,633.77 3,508.75 82,897.60
BEYER NATHAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 64,729.60 809.29 1,205.90 2,738.56 69,483.35
BHAKTA YOGESH SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,616.02 3,108.22 4,952.38 3,704.09 59,380.71
BIANCHI TERRI ATTORNEY III 058 PUBLIC DEFENDER 104,986.88 0.00 0.00 2,000.00 106,986.88
BIEBER CHRISTOPHER CHIEF DEPUTY PROBATION OFFICER 057 PROBATION 129,015.20 9,180.00 0.00 4,500.00 142,695.20
BIEGER ERICK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,601.18 1,327.59 280.02 229.76 61,438.55
BIEKER JACOB DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 23,986.27 765.05 40.95 76.76 24,869.03
BIEKER JAMES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 57.44 0.00 624.40 60,419.44
BIEKER KEVIN SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.51 6,393.76 4,443.34 129,932.81
BIEKER ZACHARY DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 5,296.14 27,745.81 2,963.22 107,581.17
BIGGS RICHARD INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 92,253.86 1,848.49 0.00 86.38 94,188.73
BIHNER RONALD PROJECT MANAGER III 060 SHERIFF-CORONER 92,497.66 0.00 1,423.04 1,450.81 95,371.51
BILANG ERWIN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,803.24 628.73 3,092.89 53,740.86
BILELLO EDWARD SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.01 1,107.76 1,633.53 2,987.50 55,440.80
BILLA IRENE INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 0.00 53,747.20
BILLER LEO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,820.22 5,294.41 1,995.00 98,101.63
BILLINGS MARK CAPTAIN 060 SHERIFF-CORONER 155,958.40 0.00 0.00 16,246.60 172,205.00
BINGHAM JESSICA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 81,471.00 0.00 0.00 1,857.83 83,328.83
BINNING KENNETH SERGEANT 060 SHERIFF-CORONER 108,763.20 10,428.88 18,249.25 6,196.37 143,637.70
BINZ ROBERT FORENSIC SCIENTIST III 060 SHERIFF-CORONER 84,108.80 47.63 3,464.58 410.40 88,031.41
BIRD TORI COMPUTER GRAPHICS SPECIALIST 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 0.00 53,747.20
BIRNEY MARK DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 128,569.20 0.00 0.00 2,050.00 130,619.20
BISHOP CHRISTINE ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 77,093.60 0.00 0.00 3,887.60 80,981.20
BISHOP DEREK DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,295.31 1,785.64 3,591.00 89,663.95
BISHOP STEVEN ASST SHERIFF 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
BITTAR FRANK DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 136,217.84 0.00 0.00 2,000.00 138,217.84
BLACK DAVE PLUMBER 060 SHERIFF-CORONER 65,644.80 3,281.90 0.00 63.12 68,989.82
BLACK DIANNA OFFICE SUPERVISOR C 060 SHERIFF-CORONER 51,168.00 0.00 781.05 0.00 51,949.05
BLACK MICHELLE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,014.37 1,306.96 1,675.86 99,689.99
BLACK PAUL SUPVG COMMUNICATIONS TECH 055 SHERIFF-CORONER COMMUNICATIONS 2,675.18 109.50 0.00 0.00 2,784.68
BLACK TABETHA DEPUTY SHERIFF I 060 SHERIFF-CORONER 59,401.13 3,130.94 279.30 99.76 62,911.13
BLACK VICKI SECRETARY III 026 DISTRICT ATTORNEY 52,000.00 0.00 0.00 350.00 52,350.00
BLACKBURN DOUGLAS INFORMATION TECHNOLOGIST II 060 SHERIFF-CORONER 85,363.20 0.00 185.02 0.00 85,548.22
BLACKBURN ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,399.42 10,800.75 3,450.08 88,623.05
BLACKSTON JOSEPH DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 74,380.80 0.00 1,021.91 0.00 75,402.71
BLAKE JEFFREY SERGEANT 060 SHERIFF-CORONER 62,748.05 6,233.05 4,575.45 56,605.67 130,162.22
BLAKEBOROUGH JAY SR. INFORMATION TECHNOLOGIST 057 PROBATION 100,443.81 0.00 1,762.59 96.58 102,302.98
BLAKELY BRADFORD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,772.25 8,084.18 2,445.28 111,994.51
BLAND ANTOINETTE CAPTAIN 060 SHERIFF-CORONER 139,418.40 0.00 0.00 4,177.10 143,595.50
BLAND DAMON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 201.75 36.70 367.00 76,941.45
BLANK JOHN DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.81 0.00 6,394.15 58.22 84,645.18
BLANTON GLENN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.03 0.00 0.00 0.00 76,336.03
BLASZAK STANLEY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,896.35 46,091.42 4,237.08 147,917.65
BLAY STEPHANIE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.81 0.00 0.00 42.12 43,846.93
BLAZER KENNETH SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 61,505.72 1,728.30 515.76 3,820.81 67,570.59
BLIESATH KASEY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 249.75 0.00 73.40 76,659.15
BLOCH SANDRA DEPUTY PROBATION OFFICER II 057 PROBATION 74,356.00 66.00 0.00 71.42 74,493.42
BLOCK-LEVINE BETH RADIO DISPATCHER 060 SHERIFF-CORONER 15,916.50 126.00 0.00 0.00 16,042.50
BLOOM DANIEL INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 8,659.21 1,506.85 6,913.02 112,779.89
BLOOM MELONIE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,921.66 716.72 3,035.52 100,366.70
BLOUNT MAGGIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 247.73 367.01 76,950.74
BLOUNTS GLENN SHOP PLANNER ELEC/MECH 060 SHERIFF-CORONER 74,165.62 1,661.28 1,237.52 3,590.14 80,654.56
BLUMBERG LAURA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.82 0.00 0.00 210.60 44,015.42
BLUNT KRISTEN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
BOARD TIMOTHY CAPTAIN 060 SHERIFF-CORONER 155,958.40 0.00 0.00 4,249.80 160,208.20
BOAZ MATTHEW SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,879.25 8,870.90 4,039.20 79,437.35
BOAZ ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 5,057.17 13,163.44 3,102.56 93,519.97
BOCANEGRA OSCAR COMMUNICATIONS TECHNICIAN I 055 SHERIFF-CORONER COMMUNICATIONS 58,427.64 5,804.22 4,643.60 2,415.75 71,291.21
BOCK SANDRA COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 65,187.20 2,148.13 2,845.84 1,113.09 71,294.26
BODLEY JAMES ATTORNEY III 026 DISTRICT ATTORNEY 103,469.28 0.00 0.00 2,000.00 105,469.28
BODNAR MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,014.38 1,157.18 2,364.08 87,527.64
BOESCHE KELLY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,023.23 1,810.74 2,099.76 53,149.73
BOETTCHER RAY PLUMBER 060 SHERIFF-CORONER 65,644.80 3,684.42 4,102.80 6,801.18 80,233.20
BOETTNER KEITH DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 4,789.33 1,693.42 399.00 89,873.75
BOGARDUS KEITH DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 3,735.77 0.00 2,000.00 145,399.85
BOGDANOVICH ANDREA DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 23,986.28 729.74 30.72 0.00 24,746.74
BOGDANOVICH NICK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,957.87 47,704.04 3,794.40 145,149.11
BOGGS BRENDA INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 9,286.71 3,842.62 3,738.31 112,568.44
BOGGS CINDY STAFF SPECIALIST 057 PROBATION 60,144.05 0.00 287.82 1,239.84 61,671.71
BOHN JUSTIN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,972.80 67.48 1,364.44 570.88 74,975.60
BOIKE MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,233.72 32,526.44 4,131.68 133,584.64
BOKOSKY WHITNEY ATTORNEY III 026 DISTRICT ATTORNEY 96,982.00 0.00 0.00 2,000.00 98,982.00
BOLANO MELINDA SECRETARY II 060 SHERIFF-CORONER 46,758.40 0.00 0.00 584.48 47,342.88
BOLDEN KENDRA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,045.36 3,873.85 7,694.09 72,350.90
BOLLHAGEN ALEXANDER DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.81 796.53 9,930.66 2,962.06 91,038.06
BOLSZO JANET SR. ACCOUNTING ASST 026 DISTRICT ATTORNEY 41,611.64 0.00 0.00 0.00 41,611.64
BOLTON MATTHEW DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,406.51 5,276.85 5,725.20 93,744.56
BOLZ DEBRA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.81 2,368.41 2,347.43 2,000.70 50,521.35
BONCHONSKY TYHE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,030.67 359.00 4,509.04 65,636.31
BONE MARIA ACCOUNTING SPECIALIST 057 PROBATION 43,804.86 0.00 3,114.34 0.00 46,919.20
BONIFACIO ELMAR SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 893.20 1,323.26 2,342.20 54,270.66
BONIFACIO MEDITAS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,912.58 2,408.04 3,092.89 55,629.51
BONILLA JESUS SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 10,662.44 0.00 40.25 0.00 10,702.69
BONILLA ZEKE SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 726.40 0.00 0.00 0.00 726.40
BONVECCHIO TAMMY COLLECTION OFFICER II 057 PROBATION 53,227.26 0.00 0.00 51.18 53,278.44
BOOTH DAVID ATTORNEY I 027 CHILD SUPPORT SERVICES 10,689.69 0.00 0.00 0.00 10,689.69
BOOTH GREGORY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 180.00 30.60 -1,696.32 62,162.28
BOOTH REBECCA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 2,569.00 78,905.00
BOOTH STEVEN SERGEANT 060 SHERIFF-CORONER 108,763.27 11,848.73 23,225.53 7,783.37 151,620.90
BOOTHE TAMARA SUPVG FORENSIC SPECIALIST 060 SHERIFF-CORONER 75,230.43 2,093.31 773.30 1,219.58 79,316.62
BORBA MARK DEPUTY SHERIFF I 060 SHERIFF-CORONER 74,256.00 1,363.73 26,583.36 3,704.80 105,907.89
BORBOA DEBORAH DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,111.33 7,361.65 2,952.60 94,417.58
BORCHARDT CATHERINE SUPVG RADIO DISPATCHER 060 SHERIFF-CORONER 74,776.00 2,727.00 1,339.15 2,525.49 81,367.64
BOREN BRANDON INFORMATION TECHNOLOGIST II 060 SHERIFF-CORONER 85,363.20 0.00 0.00 0.00 85,363.20
BORGEN MATTHEW SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 51,706.44 2,379.21 1,787.01 3,677.53 59,550.19
BORGHESE LYNDA ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 37,617.62 0.00 0.00 200.00 37,817.62
BORKOWSKI RICHARD SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 4,572.36 0.00 684.68 94,863.44
BORREGO JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,763.91 6,524.26 2,782.56 105,763.53
BORRIT-HANSEN JANNIK SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 52,373.61 97.00 5,423.79 303.40 58,197.80
BOSCO BRENDA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 1,686.00 868.85 2,601.00 68,803.85
BOSTEAN DANIELA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 2,911.23 7,486.18 2,411.88 60,025.30
BOSTEAN DUMITRU CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,909.81 319.77 2,701.31 53,146.89
BOSTON GREGORY ADMINISTRATIVE MANAGER II 143 JAIL COMMISSARY 102,760.00 0.00 0.00 3,500.00 106,260.00
BOSTON JOHN SUPVG INVESTGR,WEL FRAUD 026 DISTRICT ATTORNEY 105,664.00 4,079.92 0.00 50.00 109,793.92
BOTTA RAYMOND DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,432.69 28,749.60 3,794.40 129,669.49
BOUGOUNEAU ROMA CASHIER 060 SHERIFF-CORONER 40,497.63 2,058.99 2,990.74 2,141.70 47,689.06
BOULAIS ANDRE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,983.28 24,178.76 4,026.28 124,881.12
BOUNDS BRANDY SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 62,944.20 75.45 390.15 828.36 64,238.16
BOURNE KURT SERGEANT 060 SHERIFF-CORONER 108,763.28 10,751.24 18,876.73 5,425.09 143,816.34
BOWERS AMBER DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 7,646.29 13,511.65 3,910.20 108,060.14
BOWERS TERRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,644.70 3,646.84 3,857.64 104,841.98
BOWLES BRENT DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,712.10 5,129.53 14,024.65 3,226.28 102,092.56
BOWMAN JAMES SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 276.00 53.80 63,977.80
BOWMAN MARIA DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 4,491.32 7,820.54 3,551.10 98,854.96
BOWNE GABRIEL ATTORNEY III 025 COUNTY COUNSEL 119,310.15 0.00 0.00 2,000.00 121,310.15
BOWSHER RYAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,220.80 5,624.45 23,722.02 3,280.28 102,847.55
BOYD CANDACE DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 0.00 5,985.60 119,073.52
BOYD KARA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.02 1,739.39 57.87 278.08 49,291.36
BOYD LAIMA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.80 2,557.36 10,393.30 2,442.96 59,198.42
BOYD WILLIAM DEPUTY PROBATION OFFICER II 057 PROBATION 40,003.01 1,248.75 527.87 15,333.87 57,113.50
BOYNE STEPHEN SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 45,429.60 2,058.35 4,556.10 2,771.88 54,815.93
BOYNE THEODORE DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,948.40 6,588.86 8,244.15 4,095.52 104,876.93
BOYNE THEODORE LIEUTENANT 060 SHERIFF-CORONER 136,739.20 5,140.85 0.00 6,655.52 148,535.57
BOZANICH EARLENE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,873.00 0.00 0.00 78,209.00
BRACAMONTES JUANITA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,059.01 1,611.91 1,860.34 66,268.86
BRACAMONTES MICHAEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,884.16 5,658.32 8,717.00 76,997.08
BRACIC KRISTIN ATTORNEY III 026 DISTRICT ATTORNEY 103,880.32 0.00 0.00 2,000.00 105,880.32
BRADLEY MICHAEL SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
BRADLEY RICHARD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.57 2,244.60 99.76 115,432.33
BRADWELL PATRICIA ATTORNEY III 058 PUBLIC DEFENDER 80,558.56 0.00 0.00 2,000.00 82,558.56
BRADY AARON DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 8,498.56 9,180.34 13,290.94 118,662.64
BRADY SAMUEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 5,494.71 1,905.68 3,800.64 83,397.83
BRAGANZA ENRIQUE SR. APPLICATION DEVELOPER 057 PROBATION 100,443.25 0.00 2,704.24 96.58 103,244.07
BRAGG ERWIN FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,090.00 0.00 286.80 62,031.20
BRAHAM DARREN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,147.60 7,641.50 3,794.40 104,276.30
BRAKE AARON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,812.41 15,847.24 3,794.40 117,146.85
BRAMWELL TODD INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,659.29 8,546.38 13,906.52 126,812.99
BRANNAN DOUGLAS SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 388.81 0.00 50.00 160,333.93
BRANNAN LAHNI RADIO DISPATCHER 060 SHERIFF-CORONER 2,570.22 0.00 0.00 0.00 2,570.22
BRANSON THOMAS SUPVG COMMUNICATIONS TECH 055 SHERIFF-CORONER COMMUNICATIONS 82,950.40 0.00 0.00 79.76 83,030.16
BRANT DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,071.34 21,406.74 4,131.68 122,302.56
BRAR GURPREET WAREHOUSE WORKER II 143 JAIL COMMISSARY 40,331.22 0.00 1,352.50 324.78 42,008.50
BRAR PAUL ATTORNEY III 026 DISTRICT ATTORNEY 103,469.28 0.00 0.00 2,000.00 105,469.28
BRASS JOSHUA INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 9,015.87 3,312.74 4,877.83 112,907.24
BRATHWAITE JAMAAL DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,972.80 6,403.48 9,065.45 2,830.36 89,272.09
BRAUN DEBBIE CIVIL PROCESS  SUPERVISOR 047 SHERIFF COURT OPERATIONS 51,168.01 0.00 8,858.87 55.76 60,082.64
BRAVATA VINCENT SERGEANT 060 SHERIFF-CORONER 108,763.21 14,069.50 9,961.26 3,869.46 136,663.43
BRAVO AGUSTIN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,006.60 7,346.57 2,610.50 58,179.67
BRAVO INDALESIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,606.69 595.94 190.99 64,131.22
BRAVO MARIA LAUNDRY WORKER 057 PROBATION 22,139.73 0.00 0.00 3,106.61 25,246.34
BRAWNER MELINDA PROJECT MANAGER III 060 SHERIFF-CORONER 77,848.84 0.00 0.00 0.00 77,848.84
BRAY MARY RADIO DISPATCHER 060 SHERIFF-CORONER 56,985.00 2,059.50 3,250.74 0.00 62,295.24
BRAZAO KELLY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 23.25 0.00 0.00 76,359.25
BREATON STEVEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,964.47 31,904.58 3,119.84 129,681.69
BRECKNER DENNIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,821.29 22,745.32 3,794.40 125,053.81
BREEDON THALIA STAFF SPECIALIST 057 PROBATION 59,648.00 833.60 0.00 1,048.16 61,529.76
BREMER GUY DEPUTY SHERIFF II 060 SHERIFF-CORONER 13,491.20 1,813.71 4,216.00 18,376.14 37,897.05
BRENNAN JANE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,890.57 368.90 1,433.44 100,385.71
BRENT DAVID EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 74,170.08 3,825.00 0.00 51,953.99 129,949.07
BREUNIG SCOTT DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,531.16 163.60 1,983.00 44,924.16
BREWER GEORGINA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 832.80 0.00 369.04 62,603.44
BREWER NAOMI DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.83 357.87 0.00 526.50 44,689.20
BREY BLANCA OFFICE ASSISTANT 057 PROBATION 32,117.12 1,167.96 0.00 0.00 33,285.08
BRIAN BRETT DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,935.80 1,833.94 0.00 2,000.00 143,769.74
BRIBIESCA PHIL SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 45,320.08 883.00 40.42 2,756.46 48,999.96
BRICE JEREMY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,740.50 683.06 4,100.40 71,171.96
BRICE MICHELLE ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 41,625.14 0.00 0.00 0.00 41,625.14
BRICENO ANDRES DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 2,687.54 7,691.44 3,322.04 85,277.02
BRIGGS JON LIEUTENANT 060 SHERIFF-CORONER 128,093.60 1,126.46 0.00 8,332.00 137,552.06
BRIGGS SUSANA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 4,788.76 418.95 1,596.00 89,795.71
BRILL GAROLD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,887.75 7,047.87 1,782.45 75,366.07
BRINSHOT AURORA SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 114,566.40 1,456.08 0.00 0.00 116,022.48
BRITO ANNA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 53,754.45 2,562.61 1,739.41 0.00 58,056.47
BRITTAIN JEROLD LIEUTENANT 060 SHERIFF-CORONER 111,230.40 11,696.44 3,895.61 7,965.79 134,788.24
BRITTINGHAM GARY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,765.73 57.44 3,503.84 66,064.61
BRITTSAN STEPHAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 49,516.10 2,342.08 2,078.81 2,864.02 56,801.01
BROADDUS MYRA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 33,466.16 3,263.65 0.00 0.00 36,729.81
BROADHEAD BRADLEY SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.47 4,157.06 21,621.97 144,874.70
BROADWATER JOSHUA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,652.32 6,555.88 4,026.28 107,927.28
BROCK MARK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,855.60 1,011.25 315.92 331.00 60,513.77
BROESEL BRETT SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,454.00 488.23 3,304.80 69,895.03
BROTHEIM HAL LIEUTENANT 060 SHERIFF-CORONER 136,739.20 5,425.19 0.00 8,205.48 150,369.87
BROUGH WENDY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 136,403.44 1,969.79 0.00 2,000.00 140,373.23
BROWN CHRISTINA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,247.08 30,945.44 4,131.68 133,017.00
BROWN DARRYL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,090.24 947.76 5,795.22 67,570.82
BROWN ERIC DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,864.19 10,202.72 4,131.68 106,891.39
BROWN HEATHER SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 143,793.04 95.55 0.00 4,660.26 148,548.85
BROWN JEFFREY INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 16,659.27 7,154.60 13,020.85 132,535.52
BROWN MARK SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 1,598.52 161,493.64
BROWN MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,717.83 2,371.50 5,554.58 101,336.71
BROWN NAOMI ADMINISTRATIVE MANAGER I 026 DISTRICT ATTORNEY 88,611.20 0.00 0.00 3,500.00 92,111.20
BROWN SANDRA FORENSIC ASSISTANT II 060 SHERIFF-CORONER 58,427.40 2,475.81 0.00 2,570.24 63,473.45
BROWN SHEILA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 4,587.50 80,923.50
BROWN STEPHEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,140.23 21,501.60 4,131.68 121,466.31
BROWN TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,390.23 17,662.58 3,288.48 117,034.09
BROWN TODD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,332.62 2,301.43 5,801.44 69,173.09
BROWN WILLIAM DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,397.61 1,403.17 657.38 3,125.58 62,583.74
BROWN YVETTE SHERIFF'S TECHNICIAN 047 SHERIFF COURT OPERATIONS 42,785.60 0.00 0.00 0.00 42,785.60
BROWN ZENETTE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
BROX REGINALD DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
BRUCE TRINA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 68.93 0.00 0.00 59,806.53
BRUNDAGE EDWARD ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 84,126.40 0.00 0.00 4,204.08 88,330.48
BRUNO DANIEL DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 51,941.00 2,145.96 2,132.72 1,611.82 57,831.50
BRUNS BRIAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,456.75 2,190.00 841.91 0.00 66,488.66
BRUYN WALTER SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,903.95 1,044.58 4,284.00 72,880.53
BRYANT ALETA SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 144,251.12 0.00 0.00 66.00 144,317.12
BRYANT NANCY OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.82 832.00 0.00 828.36 45,465.18
BUCARO JOSEPH DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,033.69 1,295.25 9,607.64 3,022.93 91,959.51
BUCHANAN MATTHEW SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
BUCHLMAYER JOEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,934.46 7,736.36 3,899.80 110,263.42
BUCKENBERGER JULIANNE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.66 0.00 11,289.29 506.70 106,789.65
BUCSKO MICHAEL SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 38.25 0.00 63,686.25
BUECHLER MARY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,458.42 43,730.46 3,794.40 139,676.08
BUELL ROY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,924.59 4,473.14 7,126.63 73,261.96
BUENAVISTA SHERRY INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 46,227.70 0.00 0.00 0.00 46,227.70
BUFFONG JEREMY DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,172.80 9,456.64 11,610.74 4,478.78 108,718.96
BUFTON DEBRA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 1,934.70 596.91 2,167.87 51,915.49
BUGMAN ANDREW ATTORNEY III 026 DISTRICT ATTORNEY 100,244.08 0.00 0.00 2,250.00 102,494.08
BUHR RYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 6,044.70 9,412.36 4,023.20 105,003.46
BUI FRANCIS DEPUTY PROBATION OFFICER II 057 PROBATION 75,623.20 1,663.07 220.20 491.17 77,997.64
BUI PHONG DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,905.60 2,206.03 21,476.38 2,609.64 93,197.65
BULANEK CARL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,872.52 12,342.34 3,119.84 115,027.50
BULL JOSEPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,658.63 9,333.87 3,794.40 106,479.70
BULLET CHERI DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
BULLINGTON CHERLYN OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.00 0.00 135.31 322.20 37,689.51
BUMCROT STEVEN DEP JUV CORRECTIONAL OFCR I 057 PROBATION 42,308.81 1,610.12 817.99 690.18 45,427.10
BUNETTA ELIZABETH DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 176.62 76,512.62
BUNN BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 0.00 5,090.82 3,794.40 96,578.02
BUNNEY ROBERT FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.73 0.00 0.00 922.06 95,915.79
BURACCHIO NIKKI ATTORNEY III 026 DISTRICT ATTORNEY 122,386.64 0.00 0.00 2,000.00 124,386.64
BURAGLIA JEREMY DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,025.60 1,740.35 6,589.13 3,443.98 83,799.06
BURCHELL COLBY ATTORNEY III 026 DISTRICT ATTORNEY 108,110.40 0.00 0.00 2,050.00 110,160.40
BURCHELL JOANNA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
BURDUJA LAURA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 41,337.63 0.00 930.98 0.00 42,268.61
BURGESS MIKE TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 90,043.20 2,628.00 1,558.44 1,645.02 95,874.66
BURGETT JACQUELINE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,302.11 2,674.79 5,597.05 69,311.55
BURGETT JEFFREY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 123.00 954.20 1,688.20 79,101.40
BURK WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,271.96 28,668.80 3,457.12 128,090.68
BURKE FELICIA FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.64 2,869.84 10,072.93 4,493.56 112,429.97
BURKE KEITH ATTORNEY III 026 DISTRICT ATTORNEY 123,552.16 0.00 0.00 2,000.00 125,552.16
BURKLEY STEVEN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,811.75 1,727.43 3,901.50 72,088.68
BURKS JEREMY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,446.26 1,506.23 0.00 91,944.49
BURLESON RONALD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,594.79 673.38 99.76 115,118.33
BURMOOD AMY INVESTIGATOR 060 SHERIFF-CORONER 90,537.60 8,235.32 3,618.03 2,868.92 105,259.87
BURMOOD KENNETH SERGEANT 060 SHERIFF-CORONER 108,866.40 10,199.02 6,049.86 11,726.08 136,841.36
BURNELL ERIC DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,704.55 3,410.50 6,569.70 71,422.35
BURNELL SYLVIA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 16,041.42 0.00 2.44 12,006.37 28,050.23
BURNETT EDWIN EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 4,200.00 181,100.80
BURNHAM DAVID ADMINISTRATIVE MANAGER III 057 PROBATION 114,644.81 147.32 0.00 8,669.80 123,461.93
BURNHAM KAREN ADMINISTRATIVE MANAGER I 057 PROBATION 66,803.20 0.00 0.00 3,500.00 70,303.20
BURNS BRUCE SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 1,924.96 345.32 3,416.16 52,902.44
BURRIS RYAN EXECUTIVE ASSISTANT 060 SHERIFF-CORONER 89,163.20 0.00 0.00 7,292.60 96,455.80
BURRUEL EDWARD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 63.00 977.29 299.26 64,987.55
BURSTEIN-ANGLE PAMELA DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,586.76 0.00 99.76 114,436.92
BURTON TERRANCE DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,336.00 4,928.25 3,881.14 3,596.60 88,741.99
BUSE EDWARD FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.62 0.00 34.25 822.06 95,849.93
BUSTAMANTE MANUEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,457.40 0.00 73.40 77,866.80
BUTCHER RICHARD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.48 0.00 0.00 113,087.88
BUTLER JULIE ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 0.00 124,305.76
BUTLER SHANE SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
BUTSKO DOUGLAS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.30 389.03 3,132.15 93,982.49
BYERLEY CHRISTINA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,679.00 1,489.28 2,342.28 71,905.76
BYERLEY DANIELLE CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 0.00 0.00 0.00 2,615.44 2,615.44
BYERLEY GARY DEPUTY SHERIFF II 060 SHERIFF-CORONER 43,798.96 2,191.56 0.00 938.06 46,928.58
BYERLEY WAYNE LIEUTENANT 060 SHERIFF-CORONER 128,114.40 0.00 555.68 14,971.56 143,641.64
BYERS RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,097.98 14,661.14 2,445.28 112,897.20
BYRD CLINTON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,801.26 15,947.02 3,119.84 115,560.92
BYRD THOMAS DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.02 38.25 688.13 3,715.88 80,778.28
BYRNE COLLEEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 655.90 2,222.93 226.17 62,842.60
BYWATERS NELSON SHERIFF FAC MAINT SPEC II 060 SHERIFF-CORONER 55,348.80 0.00 399.16 1,277.72 57,025.68
CABALLERO LUCIA SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 12.00 0.00 0.00 80,424.80
CABALLERO MYRNA INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 24,058.69 2,381.02 8,017.26 130,157.77
CABRAL CHRISTINA DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,842.44 1,068.78 1,350.19 3,099.68 82,361.09
CABRALES CONCEPCION OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.91 1,208.62 5.27 842.40 45,861.20
CABRERA JESUS COLLECTION OFFICER II 057 PROBATION 53,227.24 1,460.92 179.13 0.00 54,867.29
CABRERA JUAN FOOD SERVICE WORKER 057 PROBATION 27,419.21 351.94 93.51 1,614.66 29,479.32
CABRERA RAUL INFORMATION PROCESSING TECH 057 PROBATION 41,620.83 867.60 1,821.38 0.00 44,309.81
CABRERA SUZANNE ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 84,966.69 0.00 0.00 4,892.66 89,859.35
CACIOPPO JEREMY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,513.20 8,268.16 6,453.95 5,286.76 102,522.07
CADAMBI RAMESH DISPATCH SERVICES OPERATOR 060 SHERIFF-CORONER 42,577.63 3,839.04 16,768.07 3,468.99 66,653.73
CADENA ARMANDO SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,412.82 1,187.91 0.00 84.24 44,684.97
CADENA MARIA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 1,195.04 151.84 233.60 50,169.28
CAGLE DEBRA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,731.50 2,422.91 4,138.65 72,941.06
CAGLE RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,626.05 6,872.08 1,043.46 105,234.39
CAIRES DAWN COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 13,585.90 300.00 0.00 0.00 13,885.90
CAIRNS JOSEPHINA OFFICE TECHNICIAN 057 PROBATION 37,232.00 0.00 0.00 0.00 37,232.00
CALDER KC DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,114.94 33,949.34 4,131.68 131,888.76
CALDERON EDUARDO SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 17,840.05 69.35 101.46 0.00 18,010.86
CALDERON JOVITA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.82 832.80 0.00 42.12 44,679.74
CALDERON TODD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 49,916.13 2,376.45 1,878.87 2,401.00 56,572.45
CALDWELL MITCHELL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,859.52 1,220.30 2,008.96 52,304.78
CALER DAVID INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,659.29 14,447.14 3,565.78 122,373.01
CALIX CARLA DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 92,227.21 1,456.01 0.00 0.00 93,683.22
CALLAHAN JEFFREY DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,556.11 5,206.33 9,566.75 3,182.42 98,511.61
CALLIAN STEPHANIE FORENSIC SCIENTIST II 060 SHERIFF-CORONER 62,901.62 34.50 1,073.69 260.11 64,269.92
CAMACHO LAURA BETH FORENSIC SPECIALIST 060 SHERIFF-CORONER 12,716.80 9.44 0.00 0.00 12,726.24
CAMARENA EVANGELINA PRIORS RESEARCHER 026 DISTRICT ATTORNEY 53,747.20 832.80 0.00 51.68 54,631.68
CAMARENA STACY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,188.01 31,361.63 4,099.73 119,641.37
CAMARILLO CHRISTINA PRIORS RESEARCHER 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 880.04 54,627.24
CAMEY DANIEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 5,116.13 16,880.82 4,169.25 89,814.20
CAMMON CARLOS DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,556.05 5,553.40 12,699.91 3,786.50 102,595.86
CAMPANO DELIA DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.48 1,998.78 104.27 786.08 43,511.61
CAMPBELL BRANDI DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,076.80 5,023.37 9,398.37 3,489.38 101,987.92
CAMPBELL DORIT DATA ENTRY SPECIALIST 026 DISTRICT ATTORNEY 43,804.92 0.00 0.00 0.00 43,804.92
CAMPBELL DOUGLAS SHOP PLANNER ELEC/MECH 060 SHERIFF-CORONER 74,609.63 1,599.03 0.00 1,915.24 78,123.90
CAMPBELL JEREMY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,005.79 5,449.18 4,131.68 106,279.45
CAMPOBASSO PASQUALE SR. STAFF DEVELOPMENT SPLST 055 SHERIFF-CORONER COMMUNICATIONS 78,457.60 24.00 1,009.01 75.44 79,566.05
CANALES ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 74,404.10 1,891.62 12,965.41 3,046.10 92,307.23
CANCINO ARSENIO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,023.25 1,159.03 3,172.34 53,570.62
CANO SALVADOR DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 73,288.00 1,475.44 937.13 73.48 75,774.05
CANSINO JOSE STORE CLERK 057 PROBATION 40,476.81 0.00 0.00 0.00 40,476.81
CANTRELL LA TONIA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,577.02 12,210.94 4,131.68 110,612.44
CANTRELL MELODY CORRECTIONAL PROGRAM SUP I 144 INMATE WELFARE FUND 71,023.20 0.00 0.00 1,159.86 72,183.06
CANTU NICHOLAS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,766.40 1,417.45 472.34 0.00 59,656.19
CAO ANN INFORMATION PROCESSING TECH 026 DISTRICT ATTORNEY 38,737.65 832.80 0.00 36.94 39,607.39
CAO CHRISTOPHER TECHNICAL SYSTEMS SPECIALIST 060 SHERIFF-CORONER 90,987.22 0.00 2.36 779.22 91,768.80
CAOUETTE ROSS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,464.08 1,675.86 1,770.72 100,603.46
CAPELLE CONOR DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,751.96 1,725.35 1,260.33 3,119.39 65,857.03
CAPPEL DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,018.96 37,087.45 4,300.32 137,099.53
CAPPS ROBERT LOCKSMITH 060 SHERIFF-CORONER 60,673.62 2,242.50 1,356.44 3,383.72 67,656.28
CARACHEO IRIS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 53,865.62 2,700.52 1,439.73 4,152.63 62,158.50
CARBONE MARY ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 41,620.87 0.00 0.00 0.00 41,620.87
CARD JAMES DEPUTY SHERIFF I 060 SHERIFF-CORONER 19,481.12 66.13 0.00 0.00 19,547.25
CARDENAS DIANE OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,274.41 832.00 0.00 766.22 37,872.63
CARDENAS NORMA INFORMATION PROCESSING SPEC 060 SHERIFF-CORONER 41,623.95 823.10 0.00 0.00 42,447.05
CARDENAS PATRICIA DATABASE ADMINISTRATOR I 026 DISTRICT ATTORNEY 76,585.60 1,459.50 110.46 73.64 78,229.20
CARDENAS SAUL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,854.22 6,766.68 4,131.68 108,445.38
CARDENAS SOPHIA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.43 1,574.52 817.99 0.00 43,638.94
CARDI DANA INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 1,384.60 2,614.06 914.74 94,748.60
CARDINO CHRISTINA APPLICATION DEVELOPER II 026 DISTRICT ATTORNEY 79,141.60 0.00 0.00 0.00 79,141.60
CARDONA ANDRES DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,338.89 2,643.35 12,465.93 2,580.28 98,028.45
CARDONA ANTONIA INFORMATION PROCESSING TECH 057 PROBATION 41,620.82 832.00 0.00 0.00 42,452.82
CARDONA TANIA ATTORNEY III 058 PUBLIC DEFENDER 110,578.56 412.80 0.00 2,000.00 112,991.36
CARDOZA PATRICIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,089.69 2,365.94 827.96 0.00 59,283.59
CARDULLO KATHRYN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 24.00 0.00 50.00 76,410.00
CARESS MARC ATTORNEY III 026 DISTRICT ATTORNEY 112,262.00 0.00 0.00 2,250.00 114,512.00
CARLIN JENNIFER SECRETARY II 057 PROBATION 34,628.94 0.00 0.00 828.36 35,457.30
CARLISLE CAROLYN SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,643.92 0.00 5,110.80 167,649.84
CARLSEN JERRY LIEUTENANT 060 SHERIFF-CORONER 18,802.89 668.70 0.00 0.00 19,471.59
CARLSON JESSICA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
CARLSON JOHN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 459.87 258.48 0.00 60,455.95
CARLSON MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,019.00 9,365.14 4,131.68 109,208.62
CARLSON MICHAEL SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
CARMONA DAVID DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.41 1,922.53 951.85 2,620.21 46,741.00
CARMONA NICOLE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,401.16 1,234.96 5,410.13 67,783.85
CARMONA RICHARD DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 2,828.36 142,492.44
CARMONA WALTER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,077.62 5,891.51 4,141.87 110,803.80
CARNAHAN SCOTT PARALEGAL 026 DISTRICT ATTORNEY 21,551.20 0.00 0.00 0.00 21,551.20
CARNES GARY CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 39,120.18 0.00 0.00 0.00 39,120.18
CARONA MICHAEL SHERIFF-CORONER 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
CAROPINO NICHOLAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,795.01 1,006.57 2,483.82 2,952.61 88,238.01
CARPENTER DARLENE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 2,523.00 128.45 2,348.80 81,336.25
CARPENTER JOHN SERGEANT 060 SHERIFF-CORONER 108,135.72 10,272.79 30,661.58 4,706.10 153,776.19
CARPENTER KENT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,155.21 3,647.19 4,131.68 102,626.88
CARPENTER LISA DEPUTY PROBATION OFFICER II 057 PROBATION 51,324.95 0.00 0.00 0.00 51,324.95
CARPENTER ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,837.17 29,075.64 4,732.46 132,338.07
CARPENTER TODD SERGEANT 060 SHERIFF-CORONER 108,763.25 14,035.51 28,628.83 8,261.82 159,689.41
CARPIO DENNIS SERGEANT 047 SHERIFF COURT OPERATIONS 98,014.40 8,079.59 4,447.71 4,495.18 115,036.88
CARRANZA CESAR DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,426.52 1,037.99 5,048.26 68,250.37
CARRANZA YESENIA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,021.65 832.00 0.00 0.00 36,853.65
CARRASCO LISSETTE OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 37,362.76 832.80 0.00 35.80 38,231.36
CARRE MICHAEL ASST CHIEF INVESTIGATOR, DA 026 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00
CARRIEDO JESUS SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 49,316.00 1,478.33 763.41 0.00 51,557.74
CARRILLO DENISE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 49,716.14 3,146.54 615.82 3,187.76 56,666.26
CARRILLO LOURDES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,587.52 1,026.74 0.00 63,351.86
CARRILLO LYDIA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.82 832.80 0.00 42.12 44,679.74
CARRILLO MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,431.93 6,429.40 4,911.64 104,465.77
CARRILLO SANDRA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 42,996.43 3,147.28 267.71 0.00 46,411.42
CARRILLO TERRA DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,517.64 1,033.67 4,378.96 1,513.88 84,444.15
CARRINGTON BRADLEY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,682.43 76,515.13 4,131.68 179,022.04
CARROLL AUBREY INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,797.28 1,794.40 3,232.21 109,524.69
CARROLL GREGORY COLLECTION OFFICER II 057 PROBATION 53,227.32 0.00 662.16 51.18 53,940.66
CARROLL JAMES SERGEANT 060 SHERIFF-CORONER 108,763.23 9,788.60 12,157.46 5,124.42 135,833.71
CARROLL MICHAEL ATTORNEY III 026 DISTRICT ATTORNEY 108,328.08 0.00 0.00 2,000.00 110,328.08
CARROLL TRACY ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 101,211.21 0.00 0.00 4,778.42 105,989.63
CARSON ANDREW DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 24,570.95 21,159.40 3,457.12 136,880.27
CARTER LA TANYA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 255.00 963.38 1,132.81 78,687.19
CARTER MARCUS INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,705.30 11,399.01 4,831.05 120,636.16
CARTER ROBERT SERGEANT 060 SHERIFF-CORONER 107,717.40 10,237.51 4,627.67 1,777.86 124,360.44
CARTER ROBERT UTILITY WORKER/DRIVER 055 SHERIFF-CORONER COMMUNICATIONS 36,048.37 355.87 2.03 34.66 36,440.93
CARVO KERRIN SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 0.00 0.00 625.32 72,884.52
CARVO PAUL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,702.23 7,307.42 2,394.24 124,154.29
CASAS BARBARA OFFICE SPECIALIST 060 SHERIFF-CORONER 11,646.13 0.00 0.00 0.00 11,646.13
CASAS JAY DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 1,696.53 12,311.81 3,052.12 88,636.46
CASAS JUAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,513.44 0.00 0.00 61,251.04
CASE SPRING RADIO DISPATCHER 060 SHERIFF-CORONER 48,154.40 2,037.39 12,804.08 1,701.84 64,697.71
CASELLES ADAM SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 21.00 0.00 0.00 89,627.40
CASEY LINDSEY SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,305.60 210.20 3,310.90 1,316.60 52,143.30
CASH RODNEY DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,905.60 1,425.32 26,837.07 2,872.20 98,040.19
CASILLAS JUDY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,474.00 0.00 0.00 77,810.00
CASILLAS LISA SR. LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 63,147.22 0.00 0.00 0.00 63,147.22
CASPER ANTHONY FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.64 19.50 0.00 822.06 95,835.20
CASPERSEN SHERYL CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.85 0.00 1,885.23 716.04 46,406.12
CASS DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,779.20 5,153.47 11,538.36 2,982.53 96,453.56
CASTANEDA CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,920.61 3,351.72 3,710.08 104,675.21
CASTANEDA TINA INFORMATION PROCESSING TECH 057 PROBATION 41,318.43 0.00 3.37 95.00 41,416.80
CASTANON INES DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,329.47 826.00 0.00 0.00 41,155.47
CASTANON JORGE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,105.61 3,219.18 7,016.19 8,949.08 78,290.06
CASTANON JOSE SR. INSTITUTIONAL COOK 057 PROBATION 49,712.00 922.20 2,572.65 2,882.15 56,089.00
CASTEEL MICHAEL DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,932.19 495.74 2,545.84 46,220.17
CASTELLANO ROCKY SERGEANT 060 SHERIFF-CORONER 88,828.81 11,520.22 2,880.40 2,937.44 106,166.87
CASTELLANOS ERICK DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 92,478.42 1,462.84 439.65 0.00 94,380.91
CASTELLANOS RENE COLLECTION OFFICER II 057 PROBATION 47,788.11 1,566.87 1,472.28 0.00 50,827.26
CASTELLANOS SAMUEL WAREHOUSE WORKER III 143 JAIL COMMISSARY 42,473.61 2,508.58 0.00 1,021.00 46,003.19
CASTELLON JOSE SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 53,744.00 874.60 122.67 2,659.56 57,400.83
CASTILLO EULOGIO ADMINISTRATIVE MANAGER I 057 PROBATION 76,244.87 0.00 0.00 6,820.10 83,064.97
CASTILLO FAITH INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 51.68 53,798.88
CASTILLO JENG JENG ADMINISTRATIVE MANAGER I 057 PROBATION 83,766.44 0.00 0.00 3,581.32 87,347.76
CASTILLO LEROY SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,664.53 734.34 440.11 665.28 35,504.26
CASTILLO NORMA OFFICE TECHNICIAN 060 SHERIFF-CORONER 35,958.43 279.52 319.48 1,956.52 38,513.95
CASTILLO SAYGE ATTORNEY III 026 DISTRICT ATTORNEY 57,534.00 0.00 0.00 1,000.00 58,534.00
CASTRO CARLA RESEARCH ANALYST II 026 DISTRICT ATTORNEY 59,259.20 0.00 0.00 0.00 59,259.20
CASTRO CARLOS SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,639.45 269.85 4,284.00 71,841.30
CASTRO CHRISTOPHER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
CASTRO DENISE CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.81 0.00 4,933.13 18.25 48,756.19
CASTRO DIEGO DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.01 1,456.01 0.00 0.00 101,504.02
CASTRO ERICA OFFICE ASSISTANT 057 PROBATION 36,848.00 640.00 4.07 0.00 37,492.07
CASTRO MARIO DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,896.00 5,432.29 5,688.86 4,397.12 99,414.27
CASTRO MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,192.56 43,451.50 4,131.68 144,468.54
CASTRO RAUL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,524.60 0.00 3,596.60 81,457.20
CASTRO RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,740.16 47,029.48 4,131.68 145,594.12
CASTRO SAYURI INFORMATION PROCESSING TECH 057 PROBATION 41,620.88 0.00 0.00 300.00 41,920.88
CASTRO SERGIO DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 43,825.07 2,606.91 1,127.68 1,518.17 49,077.83
CASTRO VIANEY INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 1,608.43 824.58 1,944.46 58,124.67
CATALAN HECTOR DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,354.38 8,495.24 4,131.68 109,674.10
CATALANO TIMOTHY DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,540.80 2,507.34 8,519.60 3,728.80 93,296.54
CATALINE MICHAEL SERGEANT 047 SHERIFF COURT OPERATIONS 109,190.40 10,496.40 7,528.47 522.90 127,738.17
CATE BRADLEY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.02 8,101.95 827.93 319.20 92,241.10
CAUGHORN SANDRA SR. INSTITUTIONAL COOK 057 PROBATION 49,712.02 570.31 72.41 1,864.20 52,218.94
CAVALLI RICHARD CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 760.45 3,891.42 2,951.00 54,818.87
CAVALLO ANDREA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
CAVAZOS ALICIA ADMINISTRATIVE MANAGER II 026 DISTRICT ATTORNEY 109,192.00 0.00 0.00 3,705.02 112,897.02
CAVAZOS MELISA CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 42,303.75 11.43 3,584.81 531.18 46,431.17
CAZARES CRAIG DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,222.63 0.00 2,000.00 142,886.71
CAZARES DELIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,725.94 3,905.92 6,110.18 72,479.64
CEDILLO DIANE ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.80 0.00 2,487.09 0.00 46,291.89
CEJA LUZ ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 41,294.48 832.00 0.00 0.00 42,126.48
CEJKA CHRISTOPHER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,648.14 19,941.68 3,794.40 116,077.02
CENICEROS MONICA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.82 0.00 0.00 0.00 43,804.82
CERNE SERGIO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 18,353.86 11,435.90 2,445.28 119,927.84
CERRILLO JUSTIN ATTORNEY III 058 PUBLIC DEFENDER 98,626.32 0.00 0.00 2,000.00 100,626.32
CERVANTES DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,824.08 21,153.78 3,794.40 121,465.06
CERVANTES FILIVERTO DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,650.72 1,574.02 3,063.42 79,260.96
CERVANTES MARIA STAFF ASSISTANT 060 SHERIFF-CORONER 50,939.27 848.95 793.07 244.90 52,826.19
CERVANTES RICARDO SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.27 908.33 10.24 0.00 24,736.84
CERVANTES SALVADOR SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.27 823.90 10.24 0.00 24,652.41
CHACON LEITH DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.82 1,094.40 831.99 2,604.24 81,879.45
CHACON ORLANDO SR. CORRECTIONAL FARM SUPVR 060 SHERIFF-CORONER 60,257.62 844.20 173.82 759.77 62,035.41
CHACON ROLAND LIEUTENANT 060 SHERIFF-CORONER 136,739.20 1,242.61 0.00 6,524.04 144,505.85
CHAFFIN WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 17,284.43 7,430.70 2,782.56 115,190.49
CHAIREZ LISA DEPUTY PROBATION OFFICER II 057 PROBATION 76,322.37 1,428.35 0.00 0.00 77,750.72
CHAMBERLAIN AARON SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,553.00 207.07 3,603.15 70,011.22
CHAMBERLIN MARK SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 21,741.45 342.97 0.00 250.95 22,335.37
CHAMBERS ANDREA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
CHAMBERS JAMES FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,130.00 0.00 1,434.00 63,218.40
CHAMBERS LILLIE ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,000.00 126,305.76
CHAMBLEE RANDY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.08 1,770.68 383.10 0.00 49,369.86
CHAMPION DOUGLAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,586.61 1,749.64 3,794.40 98,823.45
CHAN BILLY INFORMATION TECHNOLOGY SUPERVI 026 DISTRICT ATTORNEY 111,550.41 0.00 0.00 828.36 112,378.77
CHAN WINSTON DEPUTY SHERIFF I 060 SHERIFF-CORONER 64,729.60 1,751.72 10,219.03 3,112.00 79,812.35
CHAN-WYCHGEL SELINA ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 108,435.20 0.00 0.00 4,448.24 112,883.44
CHANCE MAX SERGEANT 060 SHERIFF-CORONER 108,763.22 10,384.73 10,902.49 4,392.36 134,442.80
CHANDLER SCOTT SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
CHANEY DANA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,187.81 3,513.55 3,441.25 1,320.16 80,462.77
Chang Brian SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 1,288.08 0.00 0.00 56.65 1,344.73
CHANG CHAR DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,283.20 5,716.16 2,046.77 3,195.68 84,241.81
CHANG CHRISTINE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,834.56 18,813.90 4,384.64 120,725.90
CHANG HOWARD DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.01 4,592.41 1,546.49 2,075.02 79,789.93
CHANG REMMY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 845.50 0.00 0.00 77,181.50
CHANG ROGER BUYING TECHNICIAN 060 SHERIFF-CORONER 45,947.24 0.00 198.81 25.00 46,171.05
CHAO HENRY ACCOUNTING SPECIALIST 026 DISTRICT ATTORNEY 15,005.63 0.00 0.00 0.00 15,005.63
CHAPARRO JULIE DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.02 0.00 220.96 0.00 100,268.98
CHAPLUK JASON DEPUTY SHERIFF I 060 SHERIFF-CORONER 39,366.10 2,521.02 124.88 0.00 42,012.00
CHAPMAN JEFFERY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,018.98 7,685.77 4,858.94 109,256.49
CHAPPLE DWAYNE DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 2,215.63 23,851.16 3,253.48 95,409.87
CHAR KHANTEY DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,715.20 6,006.21 12,144.45 2,531.78 104,397.64
CHARETTE LEO CHIEF COOK 060 SHERIFF-CORONER 46,016.00 0.00 43.14 230.08 46,289.22
CHASCO MARIE SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 942.05 14,348.05 2,746.70 65,252.80
CHASE JERRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,268.62 690.72 2,782.56 99,434.70
CHASE JERRY INVESTIGATOR 060 SHERIFF-CORONER 95,700.83 9,893.01 874.20 1,564.34 108,032.38
CHASE PAUL DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 3,204.96 15.52 1,721.92 77,139.20
CHATWIN ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,904.83 6,428.16 34,540.58 4,531.16 128,404.73
CHAUDHRY FAISAL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,978.08 64.62 2,143.23 63,923.53
CHAVERS TROY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,583.00 8,153.76 2,937.60 77,322.36
CHAVEZ ANN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 28,981.18 0.00 0.00 0.00 28,981.18
CHAVEZ DANIEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.29 798.03 0.00 91,259.32
CHAVEZ ERIC DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,122.19 258.48 1,507.54 62,625.81
CHAVEZ JANA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 47,811.62 1,209.84 488.24 2,146.82 51,656.52
CHAVEZ JANNETT SHERIFF'S TECHNICIAN 047 SHERIFF COURT OPERATIONS 42,785.61 921.80 3,942.71 699.38 48,349.50
CHAVEZ JERRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 10,328.37 39,543.53 4,023.20 139,418.30
CHAVEZ JOSE OFFICE TECHNICIAN 057 PROBATION 37,232.00 832.00 0.00 0.00 38,064.00
CHAVEZ JUAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,915.45 2,979.70 4,659.82 71,292.57
CHAVEZ KATHERINE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,460.05 0.00 1,823.72 63,021.37
CHAVEZ KATHERINE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
CHAVEZ KRISTINE DATA ENTRY TECHNICIAN 057 PROBATION 40,622.47 935.05 5,051.56 0.00 46,609.08
CHAVEZ MICHELLE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 38,302.11 0.00 0.00 0.00 38,302.11
CHAVEZ PAULINO DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 23,970.50 782.45 0.00 0.00 24,752.95
CHAVEZ PEDRO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 44,814.43 2,152.21 5,117.21 917.88 53,001.73
CHAVEZ ROLANDO DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 92,478.40 1,456.00 0.00 0.00 93,934.40
CHAVEZ RONALD SR. HEAD COOK 060 SHERIFF-CORONER 56,700.84 40.89 1,880.94 3,021.34 61,644.01
CHAVEZ WILLIAM DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 4,085.23 1,316.17 3,356.96 80,334.36
CHAVIRA FRANCES OFFICE TECHNICIAN 057 PROBATION 1,677.12 0.00 0.00 0.00 1,677.12
CHAVIRA MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,078.82 34,366.02 3,836.56 136,974.20
CHAVIRA VERONICA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 834.30 175.95 0.00 64,658.25
CHEA KEN UTILITY WORKER/DRIVER 060 SHERIFF-CORONER 36,046.40 0.00 0.00 423.30 36,469.70
CHEEKS MATTHEW DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,980.80 4,967.46 6,533.69 3,787.54 100,269.49
CHEHREGOSHA SHERLI SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,028.81 666.82 1,380.07 2,735.78 53,811.48
CHELI DAMIAN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 319.20 399.00 91,179.48
CHEN KWOK SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,638.89 2,106.03 306.00 68,698.92
CHEN LICHAO APPLICATION DEVELOPER II 026 DISTRICT ATTORNEY 85,363.20 0.00 0.00 910.44 86,273.64
CHEN RAY SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 1,000.00 160,895.12
CHEN XINGHUI INFORMATION PROCESSING SPEC 057 PROBATION 43,804.86 0.00 0.00 0.00 43,804.86
CHENOWETH KRISTEN ATTORNEY I 026 DISTRICT ATTORNEY 45,908.70 0.00 0.00 2,333.33 48,242.03
CHEREPKO LYNETTE ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 0.00 0.00 0.00 335.28 335.28
CHETTI JOHN CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 58,427.23 0.00 0.00 780.34 59,207.57
CHEUK YUET SR. APPLICATION DEVELOPER 057 PROBATION 100,443.20 0.00 0.00 96.58 100,539.78
CHEUNG JEROME SUPVG COMMUNICATIONS COORD 060 SHERIFF-CORONER 72,696.01 2,529.00 4,176.52 5,172.60 84,574.13
CHEUNG RICHARD DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 136,232.32 0.00 0.00 2,250.00 138,482.32
CHEVALIER JUSTIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,044.80 1,234.37 6,269.11 819.37 84,367.65
CHEVALLIER THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,284.64 10,160.56 2,866.88 106,004.88
CHI YUNG CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,037.37 4,895.21 2,831.84 56,980.42
CHICAS SUSAN SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 833.10 118.47 0.00 90,557.97
CHIDLEY KRISTEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,505.60 1,238.05 2,142.94 5,597.88 67,484.47
CHILDS TALISA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 55,429.60 827.12 1,493.44 0.00 57,750.16
CHILECKI DANA CASHIER 060 SHERIFF-CORONER 40,497.62 2,013.52 162.23 1,966.47 44,639.84
CHILTON RUSSELL SERGEANT 060 SHERIFF-CORONER 108,866.45 5,681.83 11,334.43 4,287.78 130,170.49
CHINOWTH ANNA ATTORNEY III 026 DISTRICT ATTORNEY 120,258.00 0.00 0.00 2,000.00 122,258.00
CHIRON PAUL DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 5,710.50 20,529.76 2,861.72 100,677.98
CHISHOLM GEORGE FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,080.00 0.00 0.00 61,734.40
CHISM KENNETH DEPUTY SHERIFF I 060 SHERIFF-CORONER 14,347.27 0.00 0.00 0.00 14,347.27
CHIU VALERIE OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.81 847.70 111.45 716.04 45,480.00
CHIU VIVIAN DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 6,249.56 50.46 0.00 0.00 6,300.02
CHO ANN ATTORNEY III 026 DISTRICT ATTORNEY 106,445.28 0.00 0.00 0.00 106,445.28
CHO HENRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,574.81 7,525.56 3,899.80 104,692.97
CHOE U SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 1,069.58 8,631.80 3,202.60 62,615.98
CHOEDON RINZIN SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 35,787.29 348.25 0.00 0.00 36,135.54
CHOPRA VINEETA ACCOUNTING SPECIALIST 057 PROBATION 43,804.97 0.00 0.00 0.00 43,804.97
CHOTIWAN SUKSIT SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 964.37 0.00 3,322.10 53,998.47
CHRISOPOULOS PAUL SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 3,628.92 0.00 2,000.00 165,524.04
CHRISTENSEN JEANETTE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 1,586.03 142.74 0.00 0.00 1,728.77
CHRISTENSEN KEOUGH SHERIE SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.52 0.00 0.00 2,000.00 162,206.52
CHRISTENSEN KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,108.66 16,758.60 5,122.44 120,682.50
CHRISTENSEN LANCE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,934.66 19,441.38 3,457.12 118,525.96
CHRISTENSEN RICHARD INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 8,862.36 0.00 0.00 0.00 8,862.36
CHRISTIE JAN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 109,319.48 0.00 0.00 2,000.00 111,319.48
CHRISTL JOHN SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 1,555.24 0.00 1,500.00 162,950.36
CHRISTOPHER CAROL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,492.72 696.46 6.22 61,933.00
CHRISTOPHER STEVEN SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 40,576.32 656.25 2,874.74 20,701.00 64,808.31
CHU JOHNSON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,213.15 954.20 2,018.50 80,521.85
CHUN CHRISTOPHER SHERIFF COR SVC ASST 060 SHERIFF-CORONER 42,391.18 1,957.88 751.49 1,251.97 46,352.52
CHUNG JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,096.91 15,904.86 2,044.76 116,739.33
CHUNG JUNE WOO ATTORNEY III 058 PUBLIC DEFENDER 98,626.32 0.00 0.00 2,000.00 100,626.32
CIANFRANI MARK SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,640.00 309.37 3,060.00 69,657.37
CIPOLLETTI MICHELLE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 69,832.04 0.00 0.00 1,000.00 70,832.04
CIPRIANO WILMER CASHIER 060 SHERIFF-CORONER 12,723.30 994.14 0.00 0.00 13,717.44
CISLO JOSEPH DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.83 1,483.68 9,354.52 2,925.36 91,956.39
CISNEROS CAESAR DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.03 8,110.75 1,920.52 399.00 93,422.30
CISNEROS EDGAR DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,505.65 3,281.66 5,303.14 5,148.89 72,239.34
CISNEROS JULIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 36.00 0.00 73.40 76,445.40
CISNEROS TIMOTHY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 0.00 0.00 0.00 0.00 0.00
CLAIR DEE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 63,859.96 903.70 1,067.35 1,546.13 67,377.14
CLAIR EDWARD CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 11.35 298.78 2,519.70 50,045.83
CLANTON ADAM ATTORNEY III 025 COUNTY COUNSEL 52,587.29 0.00 0.00 866.67 53,453.96
CLARK DAVID DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
CLARK DAVID STOREKEEPER II 143 JAIL COMMISSARY 51,251.20 1,923.11 1,084.16 542.08 54,800.55
CLARK HEIDI DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.44 0.00 0.00 0.00 40,622.44
CLARK JAMES SERGEANT 060 SHERIFF-CORONER 108,763.32 10,574.37 20,713.43 4,157.06 144,208.18
CLARK VANESSA ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 38,540.01 0.00 0.00 0.00 38,540.01
CLARK-HOLMES PAMELA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,523.88 0.00 0.00 81,859.88
CLARKE DAVID OFFICE ASSISTANT 057 PROBATION 0.00 0.00 0.00 20.59 20.59
CLARKE LANORA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 362.13 0.00 1,168.00 50,118.93
CLAUSER DION SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.01 418.01 3,477.69 3,560.98 62,992.69
CLAUSTRO-HERNANDEZ ISRAEL DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 3,079.19 0.00 0.00 142,743.27
CLAVECILLA BRYAN ATTORNEY III 026 DISTRICT ATTORNEY 100,244.08 0.00 0.00 2,000.00 102,244.08
CLAXTON RAY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,755.88 594.47 4,039.20 71,037.55
CLAYPOOL DOUGLAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,345.46 29,406.60 4,553.28 130,998.14
CLAYPOOL MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,314.13 7,356.92 4,131.68 107,495.53
CLEAVELAND TERRY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,414.18 142,078.26
CLEVELAND ALAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 44,911.10 1,876.36 767.60 1,755.19 49,310.25
CLIFTON DALE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 84,619.20 4,612.55 4,288.20 1,073.56 94,593.51
CLIMACO CONSUELO COLLECTION OFFICER II 057 PROBATION 53,227.24 876.70 2,501.49 358.26 56,963.69
CLOUD PRISCILLA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 70,103.76 0.00 0.00 400.00 70,503.76
CLOUSER VERN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 694.50 3,735.54 818.55 68,896.59
CLOW ALAN SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 103,288.03 0.00 11.15 0.00 103,299.18
COCHRAN BRIAN SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.29 369.04 0.00 692.10 73,320.43
COCO OLIVIA DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 33,832.52 1,339.89 179.10 394.05 35,745.56
COFFEE GUY SERGEANT 060 SHERIFF-CORONER 89,396.82 11,079.95 21,522.62 6,162.68 128,162.07
COFFMAN CARRIE SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.85 0.00 0.00 77.32 80,490.17
COFFMAN DIANE TRAINING ASSISTANT/SHERIFF 060 SHERIFF-CORONER 52,291.20 30.17 965.56 854.76 54,141.69
COFIELD CAROLYN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 4,037.00 80,373.00
COGERT KELLI SR. FORENSIC SPECIALIST 060 SHERIFF-CORONER 74,609.62 2,781.32 1,056.42 4,483.75 82,931.11
COGGINS LOUANN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,965.66 5,976.18 3,794.40 106,429.04
COGNITO LAWRENCE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 14,260.48 3,562.52 3,710.08 109,225.88
COLE JEFFREY INVESTIGATOR 047 SHERIFF COURT OPERATIONS 95,700.80 8,780.04 3,255.22 13,504.01 121,240.07
COLE KENNETH DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.30 2,473.80 1,675.80 94,610.90
COLE SCOTT DEPUTY SHERIFF II 060 SHERIFF-CORONER 75,550.72 6,799.76 2,360.96 23,080.29 107,791.73
COLEMAN ASHLEY SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 0.00 0.00 12,688.69
COLEMAN LEONARD SR. HEAD COOK 060 SHERIFF-CORONER 56,700.81 2,154.90 1,090.41 3,080.38 63,026.50
COLEMAN PAUL SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 1,574.32 0.00 0.00 0.00 1,574.32
COLEMAN PETER ATTORNEY III 058 PUBLIC DEFENDER 107,887.20 0.00 0.00 2,000.00 109,887.20
COLEMAN ROY SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 433.93 1,379.16 65,461.09
COLEMAN SHERRIE OFFICE SUPERVISOR C 057 PROBATION 51,168.00 0.00 3,348.88 49.20 54,566.08
COLLAZO ERNESTO SR. DEPUTY CORONER 060 SHERIFF-CORONER 72,800.00 2,228.74 5,880.59 4,760.00 85,669.33
COLLER ANDREA DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 126,072.50 0.00 0.00 2,000.00 128,072.50
COLLIER DEBBIE SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.00 3,853.54 4,999.61 2,750.10 67,139.25
COLLIN JOHN FORENSIC SCIENTIST II 060 SHERIFF-CORONER 63,226.23 0.00 0.00 0.00 63,226.23
COLLINS GLEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,263.19 25,801.92 4,131.68 126,889.59
COLLINS MICHEAL ADMINISTRATIVE MANAGER III 057 PROBATION 115,952.00 0.00 0.00 8,445.50 124,397.50
COLLISON INES FORENSIC SCIENTIST III 060 SHERIFF-CORONER 93,194.23 21.00 0.00 1,187.42 94,402.65
COLTMAN REBEKAH OFFICE MANAGER 060 SHERIFF-CORONER 63,398.40 0.00 2,515.36 0.00 65,913.76
COLTON KENT DEPUTY SHERIFF I 060 SHERIFF-CORONER 20,424.78 1,214.22 0.00 21,092.65 42,731.65
COLUNGA HECTOR DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 70,972.81 640.40 1,530.45 347.00 73,490.66
COLUNGA-VEGA ANNA-MARIE DATA ENTRY TECHNICIAN 057 PROBATION 38,835.53 795.40 0.00 1,193.36 40,824.29
COLVER MICHAEL LIEUTENANT 047 SHERIFF COURT OPERATIONS 136,739.20 0.00 0.00 5,209.24 141,948.44
COLVER PAMELA INVESTIGATOR 060 SHERIFF-CORONER 0.00 0.00 0.00 3,075.77 3,075.77
COLWELL MARY PARALEGAL 026 DISTRICT ATTORNEY 30,700.80 0.00 0.00 0.00 30,700.80
COMBES CHRISTINE DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 37,657.66 460.71 72.12 0.00 38,190.49
COMSA PAUL AIR CONDITIONING MECHANIC 060 SHERIFF-CORONER 70,699.22 2,148.75 747.78 1,589.03 75,184.78
COMSA PAUL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 45,980.08 3,029.57 1,127.98 2,834.47 52,972.10
CONCEPCION MARIA INFORMATION PROCESSING TECH 057 PROBATION 41,620.90 832.00 0.00 0.00 42,452.90
CONCON EDUARDO ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 3,201.39 1,331.52 3,410.56 56,532.27
CONDARAS NICOLAS SR. TELECOMMUNICATIONS ENGR 055 SHERIFF-CORONER COMMUNICATIONS 100,443.22 0.00 0.00 96.58 100,539.80
CONKLIN THOMAS DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 23,964.79 6,023.01 174.58 133,912.78
CONNELLY DANIEL CORRECTIONAL PROGRAM SUP I 144 INMATE WELFARE FUND 72,467.20 0.00 0.00 905.84 73,373.04
CONNER GRANVILLE CORRECTIONAL PROGRAM SUP II 144 INMATE WELFARE FUND 80,537.60 0.00 0.00 1,576.48 82,114.08
CONRAD RICHARD COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 66,976.00 6,782.32 909.65 1,803.20 76,471.17
CONRADO JOSEFA FOOD SERVICE WORKER 057 PROBATION 27,603.20 741.11 0.00 1,242.92 29,587.23
CONTINI JENNIFER SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,980.90 0.00 5,110.80 167,986.82
CONTRERAS CARLOS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 3,445.18 5,876.40 2,698.24 99,712.62
CONTRERAS CAROLINA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,947.25 14,902.33 10,198.95 88,786.13
CONTRERAS EDWARD SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 95,712.00 22,742.05 1,345.96 27,734.56 147,534.57
CONTRERAS JERRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,512.00 5,415.68 7,640.18 3,794.40 104,362.26
CONTRERAS JESIKA DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 6,526.71 3,840.51 3,271.80 96,631.02
CONTRERAS REBECCA SERGEANT 060 SHERIFF-CORONER 88,828.82 8,210.86 28,589.45 3,822.80 129,451.93
CONTRERAS VICTOR DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 6,777.30 8,035.04 5,226.90 103,031.25
CONWAY DENNIS EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 4,500.00 181,400.80
CONWAY SHANE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,834.66 13,238.24 3,457.12 113,222.82
COOK THAD DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 6,224.79 28,873.79 3,472.56 110,767.94
COOKE CHRIS OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 25,937.43 0.00 0.00 42.80 25,980.23
COONEY THOMAS ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 90,200.00 0.00 0.00 3,550.00 93,750.00
COOPER JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,975.69 15,931.56 4,384.64 119,984.69
COOPER MELANIE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,135.87 3,409.69 674.56 100,912.92
COOPER VINCENT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 367.00 76,703.00
COOPER-JEHANGIRI SALLY OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.06 21.48 1,937.65 1,379.08 40,570.27
COPE JOSEPH SERGEANT 060 SHERIFF-CORONER 89,396.81 11,323.92 5,708.22 2,473.68 108,902.63
COPELAND BERTRAND SERGEANT 060 SHERIFF-CORONER 104,016.00 10,616.78 26,676.19 3,151.08 144,460.05
COPLAN MARY INFORMATION PROCESSING SPEC 060 SHERIFF-CORONER 42,124.89 245.01 10.53 598.52 42,978.95
COPPOCK CINDI SERGEANT 060 SHERIFF-CORONER 98,992.00 10,342.81 4,197.96 3,186.30 116,719.07
COPPOCK JOHN LIEUTENANT 060 SHERIFF-CORONER 111,230.40 12,057.66 25,716.69 9,964.63 158,969.38
CORBETT CHRISTOPHER DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.14 0.00 1,255.28 190.00 101,493.42
CORDOVA BENJAMIN SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 1,176.65 986.22 1,186.45 50,565.32
CORDOVA KEITH SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.87 2,186.28 2,061.34 1,487.46 49,466.95
CORDOVA NOE SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 3,148.64 0.00 0.00 230.78 3,379.42
CORE KELLY DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,409.96 523.74 99.76 114,783.86
CORLEY CELINA OFFICE SPECIALIST 060 SHERIFF-CORONER 41,465.65 897.46 3,095.32 205.70 45,664.13
CORMANY KIMBERLY SAFETY AND TRAINING OFFICER 060 SHERIFF-CORONER 76,419.21 0.00 27.56 1,249.16 77,695.93
CORMIER CHRISTOPHER LIEUTENANT 060 SHERIFF-CORONER 124,983.20 376.48 0.00 7,011.93 132,371.61
CORN CHRISTOPHER SERGEANT 060 SHERIFF-CORONER 89,396.82 12,677.04 18,586.89 3,938.74 124,599.49
CORNWELL STEPHEN ATTORNEY III 026 DISTRICT ATTORNEY 105,637.28 0.00 0.00 600.00 106,237.28
CORONA ADRIAN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 38.25 0.00 0.00 76,374.25
CORONA HUGO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,347.76 2,177.57 3,863.25 74,036.58
CORONA JORGE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,628.83 2,826.54 2,204.86 3,018.42 66,678.65
CORONA STEPHEN OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,050.67 0.00 0.00 0.00 36,050.67
CORONADO RUBY DEFENSE INVESTIGATOR I 058 PUBLIC DEFENDER 45,936.42 1,149.31 52.52 0.00 47,138.25
CORONEL MARIBEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,161.84 4,440.83 9,144.45 76,484.72
CORP JEFFREY ADMINISTRATIVE MANAGER III 057 PROBATION 116,830.41 634.50 0.00 5,484.85 122,949.76
CORRAL CONSUELO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,043.12 2,538.75 3,891.56 5,339.53 69,812.96
CORRAL DONNA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 40,737.69 678.67 6.99 0.00 41,423.35
CORRAL GILBERT DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,468.95 524.14 0.00 61,730.69
CORRALES MARTIN SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 6,029.76 0.00 86.16 95,722.32
CORRAO ANNETTE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 0.00 137.70 306.00 64,091.70
CORREA LAURA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 49,616.01 1,461.82 197.60 0.00 51,275.43
CORREA LUPE SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 411.20 0.00 2,000.00 162,306.32
CORRELL BRANDON DEP JUV CORRECTIONAL OFCR II 057 PROBATION 55,422.40 1,272.14 580.20 4,657.85 61,932.59
CORSAUT NORMA INFORMATION PROCESSING TECH 057 PROBATION 41,620.82 832.00 0.00 0.00 42,452.82
CORSIGLIA DAVID SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 67,403.78 0.00 0.00 64.40 67,468.18
CORTES CLAUDIA DEPUTY SHERIFF I 060 SHERIFF-CORONER 69,619.20 2,417.05 1,935.91 2,691.24 76,663.40
CORTES FERNANDO DEPUTY SHERIFF I 060 SHERIFF-CORONER 84,980.80 6,758.61 14,811.23 5,184.86 111,735.50
CORTEZ ANGELINA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
CORTEZ DEMIAN SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 32,296.19 1,498.73 102.60 413.56 34,311.08
CORTEZ MARCIA DATA ENTRY TECHNICIAN 057 PROBATION 40,622.44 0.00 223.53 0.00 40,845.97
CORTEZ NORMA STAFF SPECIALIST 060 SHERIFF-CORONER 61,401.60 869.10 2,206.87 531.36 65,008.93
CORTEZ-VALADEZ MARY STAFF ASSISTANT 060 SHERIFF-CORONER 45,259.25 855.35 1,049.82 220.70 47,385.12
CORVERA UVALDO DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 11,578.46 32,663.46 12,732.32 144,667.04
CORWIN AMBER SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 0.00 0.00 12,688.69
CORWIN DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,294.09 70,565.30 4,131.68 173,683.87
COSENTINO HERMELINDA COLLECTION OFFICER II 057 PROBATION 53,227.30 1,519.75 2,289.56 51.18 57,087.79
COSTA DEANNA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
COSTA LARRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 1,638.16 12,426.66 3,794.40 105,552.02
COSTELLO ELIZABETH SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 1,788.53 0.00 2,000.00 163,683.65
COSTELLO JOHN TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 90,043.23 2,850.38 14,010.10 1,645.02 108,548.73
COTA DANIELLE ATTORNEY III 026 DISTRICT ATTORNEY 57,311.00 0.00 0.00 1,000.00 58,311.00
COTA MARGARITA OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.08 856.82 900.24 210.32 39,199.46
COTA RICHARD DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 660.00 1,798.30 293.60 79,087.90
COUEY ROD DEPUTY SHERIFF II 060 SHERIFF-CORONER 80,719.97 7,342.81 3,710.08 2,782.56 94,555.42
COULTER JAMES EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 0.00 176,900.80
COULTER MARY IT BUSINESS ANALYST II 047 SHERIFF COURT OPERATIONS 17,943.69 0.00 0.00 0.00 17,943.69
COUNTS CHRISTOPHER SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 22.95 0.00 63,670.95
COUNTS CRAIG SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 81.75 1,719.37 22.95 65,472.07
COURTER WILLIAM COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 140,039.60 14,215.40 0.00 20,506.41 174,761.41
COURTNEY DOMINGA LIBRARY CLERK 120 PUBLIC LIBRARY 18,616.00 0.00 0.00 0.00 18,616.00
COVARRUBIAS MARIA ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 38,621.64 848.80 0.00 753.98 40,224.42
COVE THELMA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 1,085.28 54,832.48
COVINGTON RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,388.00 24,932.72 4,223.09 126,236.61
COWIN ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,170.87 3,895.36 3,730.65 95,788.88
COX SHARON INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 0.00 0.00 1,807.12 55,554.32
COYLE JONATHAN DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.02 0.00 0.00 0.00 100,048.02
COZZITARTO PETER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 836.00 0.00 367.00 77,539.00
CRABTREE LAURIE STORE CLERK 057 PROBATION 40,306.62 0.00 0.00 0.00 40,306.62
CRABTREE MONICA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 59,458.35 61.20 971.55 0.00 60,491.10
CRAFT STEPHEN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
CRAIG TIMOTHY SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 38,284.80 3,637.05 164.51 27,165.26 69,251.62
CRANDALL STEPHEN DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 129,373.92 0.00 0.00 2,000.00 131,373.92
CRANFORD CLAYTON DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 7,469.28 1,361.60 1,635.90 93,458.78
CRAWFORD DENISE ATTORNEY III 058 PUBLIC DEFENDER 106,324.80 0.00 0.00 2,000.00 108,324.80
CREASMAN REBECCA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,394.00 615.53 4,039.20 70,696.73
CREASY ROBERT SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 49,927.21 16.76 3,321.18 0.00 53,265.15
CRELLIN CHRISTINE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 231.38 7,204.82 1,078.65 72,162.85
CRELLIN TROY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,511.11 13,939.50 2,782.56 108,925.97
CREW DANIELLE SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 10,822.40 297.86 220.24 0.00 11,340.50
CRISP SPENCER DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 1,137.31 3,360.68 2,378.72 72,966.31
CRITZ CARLA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 465.00 306.01 2,830.50 67,249.51
CRIVARO ALAN SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 148,074.08 0.00 0.00 84,436.20 232,510.28
CRIVELLI SUSAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,541.24 26,128.66 2,192.32 125,555.02
CROMMETT COLLEEN SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 0.00 0.00 2,598.52 162,493.64
CROOK NOMA ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 110,097.60 0.00 0.00 13,214.96 123,312.56
CROOM JOE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 1,517.19 79.80 92,058.27
CROSBIE RICHARD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.51 1,197.12 99.76 114,384.79
CROSS MITCHELL ADMINISTRATIVE MANAGER II 057 PROBATION 100,760.01 1,079.80 0.00 3,500.00 105,339.81
CROUCH MICHAEL SERGEANT 060 SHERIFF-CORONER 104,016.00 10,472.93 6,283.56 4,445.52 125,218.01
CROWLEY JEFF DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 17,245.69 15,904.86 4,110.60 124,953.95
CROWSON DAMIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,652.49 11,267.26 5,860.24 118,472.79
CRUTCHFIELD LAURIE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 93,395.21 6,936.09 513.79 1,409.44 102,254.53
CRUZ ANGELINA SR. LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 63,398.40 833.60 60.96 60.96 64,353.92
CRUZ CHRISTIAN INFORMATION PROCESSING TECH 057 PROBATION 35,001.16 801.40 0.00 0.00 35,802.56
CRUZ ELIZABETH INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 41,655.26 976.80 0.00 40.02 42,672.08
CRUZ GABRIELA OFFICE SUPERVISOR C 143 JAIL COMMISSARY 51,146.68 846.45 467.40 442.80 52,903.33
CRUZ MANUEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,830.62 9,665.18 3,794.40 105,983.00
CRUZ MIGUEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 78,192.80 1,288.13 1,905.40 620.96 82,007.29
CRUZ PHILLIP DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.81 4,834.50 1,039.49 3,284.65 86,507.45
CRUZ RAYLEEN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 1,437.06 828.36 65,913.42
CRUZ VERONICA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,180.47 0.00 0.00 0.00 36,180.47
CUADRAS JAIME DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,172.80 5,967.10 7,178.91 3,102.23 99,421.04
CUELLAR RENE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 80,556.00 637.26 494.82 1,219.28 82,907.36
CUELLAR SAUL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 45,756.80 2,997.10 1,551.25 2,381.11 52,686.26
CUENCA RICHARD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,105.72 2,771.48 1,428.82 67,043.62
CUI RAMON SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,766.95 4,785.25 3,427.20 75,627.40
CULLEN CHRISTOPHER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 835.20 293.60 0.00 77,464.80
CULLEN TIMOTHY SERGEANT 060 SHERIFF-CORONER 104,016.00 10,683.16 11,165.04 4,304.88 130,169.08
CULP JERRY MARINE MECHANIC 060 SHERIFF-CORONER 60,860.81 549.60 212.63 1,717.82 63,340.86
CUMBERLAND ATHENA ADMINISTRATIVE MANAGER I 057 PROBATION 76,244.84 0.00 0.00 6,820.10 83,064.94
CUMBERLAND VICTOR PROCUREMENT CONTRACT SPEC 060 SHERIFF-CORONER 71,780.80 0.00 552.17 0.00 72,332.97
CUMMINGS KIRKLAND DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,517.32 1,507.22 1,275.34 99,992.68
CUMMINS JEANNE DATA ENTRY TECHNICIAN 057 PROBATION 40,622.41 0.00 1,127.47 39.06 41,788.94
CUNNINGHAM BOBBIE INFORMATION PROCESSING TECH 057 PROBATION 41,620.90 0.00 0.00 40.02 41,660.92
CUNNINGHAM JOEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 1,368.75 9,433.58 1,591.20 76,041.53
CUNNINGHAM RAY DEPUTY SHERIFF II 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
CUNNINGHAM STEVEN SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 2,399.82 945.16 794.24 52,728.02
CURIEL EVA CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.82 873.05 1,719.22 657.26 47,054.35
CURRY BILLY DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,496.03 1,013.51 2,313.18 2,871.79 82,694.51
CURTIS CHRISTOPHER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 1,817.74 295.12 0.00 89,805.66
CYR GARY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 32,771.03 94.36 0.00 0.00 32,865.39
CYR LAWRENCE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,796.38 15,867.62 5,149.14 120,505.94
D'AGOSTINO JOSEPH EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 179,784.80 9,180.00 0.00 50.00 189,014.80
D'AURIA PAUL LIEUTENANT 060 SHERIFF-CORONER 136,739.20 8,495.49 0.00 12,978.58 158,213.27
DADD ALAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,254.24 5,571.20 3,999.98 101,817.42
DAFTARY ANGELICA DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 139,936.01 0.00 0.00 750.00 140,686.01
DAFTARY NIKHIL DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 139,935.80 0.00 0.00 2,000.00 141,935.80
DAHER BILL FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.67 0.00 0.00 456.70 95,450.37
DAHER REBECCA SR. FORENSIC SPECIALIST 060 SHERIFF-CORONER 74,609.66 20.23 0.00 0.00 74,629.89
DAHL JAMES SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,834.70 223.16 3,090.60 69,796.46
DAHL JARED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 9,476.99 8,339.35 7,246.58 120,763.72
DAHMS EDWIN INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 5,557.96 0.00 0.00 0.00 5,557.96
DAIGLE MARK SERGEANT 060 SHERIFF-CORONER 108,763.20 13,099.20 36,210.84 6,745.42 164,818.66
DALBEY STEVEN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.29 573.57 269.99 91,304.85
DALE JASON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 293.60 76,629.60
DALY KAREN SUPVG RADIO DISPATCHER 060 SHERIFF-CORONER 74,776.00 2,790.75 42,151.55 3,541.08 123,259.38
DAMIAN LEONARD SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
DAMICO PAUL SERGEANT 060 SHERIFF-CORONER 108,763.26 10,723.32 11,765.29 4,261.64 135,513.51
DAMRON TRACY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,758.50 122.40 3,691.40 70,220.30
DANAHER TIMOTHY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 74,380.80 3,719.03 142.72 0.00 78,242.55
DANCIULESCU IONEL CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 58,427.20 848.40 196.63 955.06 60,427.29
DANCIULESCU MIHAIL SERGEANT 060 SHERIFF-CORONER 98,328.86 11,330.02 5,973.63 4,031.51 119,664.02
DANG CUONG DEP JUV CORRECTIONAL OFCR I 057 PROBATION 38,073.60 3,457.59 1,388.60 2,360.10 45,279.89
DANG DANNY WAREHOUSE WORKER III 143 JAIL COMMISSARY 42,463.40 1,624.42 880.17 367.56 45,335.55
DANG QUI FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.63 0.00 0.00 0.00 94,993.63
DANGER NANCY INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 0.00 53,747.20
DANIEL LYDIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.81 0.00 434.91 0.00 44,239.72
DANIEL VIVIAN OFFICE SPECIALIST 057 PROBATION 43,804.84 0.00 0.00 42.12 43,846.96
DANIELS DAN SERGEANT 060 SHERIFF-CORONER 108,763.20 10,351.31 36,014.83 3,974.04 159,103.38
DANIELS JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 968.89 15,040.93 3,794.40 107,497.02
DANIELS JULIE ATTORNEY III 058 PUBLIC DEFENDER 86,095.04 0.00 0.00 2,000.00 88,095.04
DANIELS STEPHEN DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 2,000.00 141,664.08
DANIELS WARREN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,934.70 1,486.14 2,772.02 99,885.66
DANKS JASON SERGEANT 060 SHERIFF-CORONER 96,857.60 9,396.54 13,173.12 11,268.75 130,696.01
DANNER DERRICK DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,371.55 6,248.18 4,945.33 92,901.06
DARBY ELIZABETH OFFICE ASSISTANT 060 SHERIFF-CORONER 37,232.01 0.00 0.00 358.00 37,590.01
DARETT JEREMY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,400.50 2,197.52 4,284.00 73,530.02
DARLING MATTHEW DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 136,750.64 0.00 0.00 2,000.00 138,750.64
DARNELL BRETT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,603.94 7,051.26 3,794.40 107,142.40
DARSOW BETTINA SHERIFF'S TECHNICIAN 047 SHERIFF COURT OPERATIONS 42,785.63 0.00 2,674.17 863.94 46,323.74
DARUVALA JONATHAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,041.47 50,360.12 3,414.96 150,509.35
DARVIN ROWENA SR. OFFICE SUPERVISOR C/D 057 PROBATION 49,119.52 0.00 0.00 0.00 49,119.52
DASSANAYAKE D M KANISHKA FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,268.12 272.46 4,760.88 66,955.86
DAUSCH SALLY COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 12,358.90 432.52 0.00 0.00 12,791.42
DAVID KATHERINE ATTORNEY III 026 DISTRICT ATTORNEY 117,978.64 0.00 0.00 2,000.00 119,978.64
DAVID MARIAELSA OFFICE SUPERVISOR C 057 PROBATION 51,168.00 0.00 5,565.75 49.20 56,782.95
DAVIDSON JERRY SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 61,146.45 0.00 0.25 0.00 61,146.70
DAVIDSON JILL CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 48,380.81 0.00 1,470.52 657.05 50,508.38
DAVIDSON LORRAINE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
DAVILA RICHARD SUPVG COMMUNICATIONS COORD 060 SHERIFF-CORONER 72,696.04 2,274.38 69.90 1,308.20 76,348.52
DAVIS AUSTIN INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 45,850.21 0.00 0.00 0.00 45,850.21
DAVIS BRANDIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,018.12 1,005.20 919.04 62,679.96
DAVIS CHAD DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,076.80 923.96 4,168.74 3,609.08 92,778.58
DAVIS CHRISTINE OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.82 0.00 676.75 1,103.00 45,584.57
DAVIS EVELYN ADMINISTRATIVE MANAGER I 057 PROBATION 87,073.70 0.00 0.00 3,986.30 91,060.00
DAVIS JAMES DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 64,230.35 9,568.41 21,923.20 26,440.64 122,162.60
DAVIS JOHN FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.72 0.00 0.00 822.06 95,815.78
DAVIS ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,843.00 21,491.76 2,782.56 117,810.12
DAVIS SALAZAR LESLEE CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,473.44 0.00 1,379.52 0.00 44,852.96
DAVIS STANLEY SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 6.91 0.00 63,654.91
DAVIS THOMAS ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 113,979.33 0.00 0.00 4,562.66 118,541.99
DAVIS WAYNE SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 6,666.20 166,561.32
DAVIS WENDY INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 9,395.43 1,276.79 4,865.57 111,238.60
DAWES ROGER SERGEANT 060 SHERIFF-CORONER 107,508.24 16,007.85 42,341.93 4,915.26 170,773.28
DAWSON CURTIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,792.48 61,128.48 3,457.12 161,070.88
DAY BERNICE CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.81 21.06 572.37 621.27 45,019.51
DAY TIMOTHY DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00
DAYAG CRESENCIO DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 37,104.04 1,838.43 0.25 0.00 38,942.72
DE ARCO RANDOLPH SR. HEAD COOK 060 SHERIFF-CORONER 52,419.20 1,696.39 40.37 2,277.36 56,433.32
DE COUP-CRANK KATHERINE DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,025.60 1,304.34 7,079.92 3,107.96 83,517.82
DE JESUS MARC-JONATHAN AUDIOVISUAL SPECIALIST 060 SHERIFF-CORONER 66,976.00 0.00 7.43 0.00 66,983.43
DE LA CRUZ DORIS SR. ACCTG OFFICE SUPERVISOR I 060 SHERIFF-CORONER 60,132.88 832.00 0.00 0.00 60,964.88
DE LA O DENNIS SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 0.00 0.00 110.85 47,326.85
DE LA RIVA LEONARDO PLUMBER 060 SHERIFF-CORONER 65,644.80 2,170.39 1,151.94 1,262.40 70,229.53
DE LA RIVA MARK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,492.06 933.40 545.68 62,708.74
DE LA RIVA RONALD SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 1,467.20 0.00 689.28 91,762.88
DE LA TORRE KAREN INFORMATION PROCESSING TECH 057 PROBATION 28,814.44 0.00 148.76 10,345.35 39,308.55
DE LA TORRE ROBERT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,388.40 0.00 1,027.60 82,752.00
DE LA VEGA MAYA OFFICE SPECIALIST 060 SHERIFF-CORONER 31,531.95 959.25 61.21 0.00 32,552.41
DE LACY SUSAN ADMINISTRATIVE MANAGER III 057 PROBATION 114,644.80 30.61 0.00 3,500.00 118,175.41
DE LOS REYES AMELITA SR. LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 63,398.40 0.00 0.00 60.96 63,459.36
DE LOS REYES AURORA PARALEGAL 026 DISTRICT ATTORNEY 61,401.11 0.00 0.25 0.00 61,401.36
DE MARCO STEVEN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 45,027.20 2,005.12 589.26 2,461.34 50,082.92
DE MORAES FLAVIO PROJECT MANAGER III 060 SHERIFF-CORONER 92,497.69 833.60 0.00 177.88 93,509.17
DE PADUA ROBERTO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 4,870.48 1,866.64 369.74 90,098.87
DE PASQUALE JASEN DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,314.44 28,888.60 3,164.64 106,340.48
DE PAULA ROMERO LUCILEIA INSTITUTIONAL COOK 057 PROBATION 42,473.60 1,176.20 743.62 740.08 45,133.50
DE RAMOS ENRICO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,026.80 0.00 0.00 80,362.80
DE ROSAS JOSEFINA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,457.40 0.00 51.68 55,256.28
DE ROSE LANNY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 50.00 76,386.00
DE VEYRA TED AIR CONDITIONING MECHANIC 060 SHERIFF-CORONER 70,699.20 2,092.25 135.96 280.42 73,207.83
DEAN DENNIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,098.81 2,055.30 4,131.68 102,978.59
DEBBINI LUBNA DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.00 1,524.26 4,703.85 0.00 106,276.11
DEBOLT RODNEY ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 81,744.00 0.00 0.00 4,328.36 86,072.36
DECKER DANIEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 77,571.04 4,465.56 478.80 0.00 82,515.40
DEE ELTHA OFFICE SUPERVISOR B 026 DISTRICT ATTORNEY 48,588.80 832.80 0.00 46.72 49,468.32
DEE MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,680.49 10,550.54 4,131.68 111,055.51
DEFRIES KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,438.40 5,806.51 4,412.90 4,022.58 98,680.39
DEGIORGIO GARRETT SERGEANT 060 SHERIFF-CORONER 96,857.60 9,021.39 45,565.78 4,608.79 156,053.56
DEGRAVE JACOB ATTORNEY III 058 PUBLIC DEFENDER 112,465.92 0.00 0.00 2,598.52 115,064.44
DEGUCHI MARIANNE DATA ENTRY TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 40,622.41 0.00 0.00 0.00 40,622.41
DEHUGHES SHANIKA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,565.62 409.26 1,863.45 63,575.93
DEJESUS PEDRO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,258.23 6,682.36 4,131.68 104,765.07
DEL CAMPO CHERRY ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 81,246.47 0.00 0.00 3,895.70 85,142.17
DEL PILAR JASON SHERIFF COR SVC ASST 060 SHERIFF-CORONER 22,435.37 281.44 10.24 0.00 22,727.05
DEL REAL DIANA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,826.51 0.00 0.00 78,162.51
DEL RIO ARTURO CORRECTIONAL PROGRAM SUP II 144 INMATE WELFARE FUND 80,537.60 839.20 0.00 746.96 82,123.76
DEL RIO ROBERTO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 34,416.00 773.81 0.00 11,868.95 47,058.76
DEL ROSARIO GARY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.02 1,721.25 1,923.23 590.20 51,450.70
DEL TORO PATRICIA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,469.65 512.05 0.00 55,728.90
DELA LLANA NOEL SERGEANT 060 SHERIFF-CORONER 108,763.20 10,384.69 3,189.71 4,706.10 127,043.70
DELA MERCED KAREN GRACE SR. APPLICATION DEVELOPER 026 DISTRICT ATTORNEY 100,443.23 0.00 0.00 0.00 100,443.23
DELACRUZ DAVID SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 45.00 7,045.31 581.40 71,319.71
DELCAMBRE AMBER SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 0.00 0.00 12,688.69
DELCAMBRE DAYTON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,926.49 1,707.48 3,457.12 101,783.89
DELEON DAVID SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 886.10 3,832.70 658.04 69,024.84
DELFIN LORRAINE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 892.00 0.00 1,088.36 78,316.36
DELGADILLO CYNTHIA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,944.98 2,561.22 2,930.12 102,129.12
DELGADILLO JOHN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 63,712.32 6,501.02 1,237.57 7,453.32 78,904.23
DELGADILLO LORRIE DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,660.01 1,457.40 0.00 96.20 102,213.61
DELGADO GERMAINE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,456.01 0.00 0.00 61,193.61
DELGADO LORI OFFICE SPECIALIST 060 SHERIFF-CORONER 4,743.77 90.10 0.00 0.00 4,833.87
DELGADO MONIQUE OFFICE ASSISTANT 026 DISTRICT ATTORNEY 36,716.03 0.00 35.81 0.00 36,751.84
DELHOYO LESLIE OFFICE TECHNICIAN 060 SHERIFF-CORONER 36,875.00 359.32 0.00 608.60 37,842.92
DELLINGER NATHAN COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 52,498.06 0.00 1,124.51 51.92 53,674.49
DELMONICO JASON INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 9,136.62 6,176.86 4,152.41 115,166.69
DELMORE JUSTIN DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.41 1,864.53 317.28 2,223.61 45,651.83
DELONG STEPHANIE OFFICE SUPERVISOR D 057 PROBATION 49,807.20 0.00 0.00 0.00 49,807.20
DELOS REYES GLENN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,153.46 7,680.76 319.20 99,145.42
DELOS REYES MICHAEL STAFF ASSISTANT 060 SHERIFF-CORONER 44,855.25 353.72 0.00 0.00 45,208.97
DELOSREYES LARRY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.03 5,555.95 1,331.69 1,536.15 91,415.82
DELUNA MARICELA DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.44 1,164.17 0.00 1,152.27 42,938.88
DELZEITH MONICA SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 1,479.01 503.74 867.45 75,109.40
DEMAIO DEBORAH OFFICE MANAGER 060 SHERIFF-CORONER 63,398.40 355.39 0.00 304.80 64,058.59
DEMAIO DENNIS CAPTAIN 060 SHERIFF-CORONER 155,958.40 0.00 0.00 15,684.25 171,642.65
DEMAIO SHERRI DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,981.28 3,721.06 638.40 95,332.74
DEMAREST JESSE DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,438.40 4,301.72 2,652.95 2,877.34 94,270.41
DEMAURO KENNETH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,204.63 37,148.58 6,376.70 137,422.71
DEMELIO JOHN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,457.05 3,529.88 4,651.20 75,286.13
DEMERS JENNIFER RADIO DISPATCHER 060 SHERIFF-CORONER 52,509.64 1,572.81 20,102.42 2,544.68 76,729.55
DENISON CHRISTOPHER SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.49 22,602.36 3,032.82 144,730.87
DENISON FRANK CRAFT SUPERVISOR I ELEC/MECH 060 SHERIFF-CORONER 80,704.00 1,646.54 1,760.87 1,319.20 85,430.61
DENNEY JACK SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 9,386.00 11.35 0.00 0.00 9,397.35
DENNIS YOLANDA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 27,908.48 0.00 0.00 0.00 27,908.48
DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,146.24 475.92 0.00 44,868.56
DEPKO JOHN SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 45,848.00 0.00 0.00 48,809.46 94,657.46
DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,382.55 25,390.86 9,939.22 131,405.43NAME REDACTED
DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 43,865.02 2,381.71 1,543.91 2,438.13 50,228.77NAME REDACTED
DEQUATTRO PAUL SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 123,809.84 0.00 0.00 38,598.56 162,408.40
DERBYSHIRE GRETCHEN STAFF SPECIALIST 060 SHERIFF-CORONER 61,401.60 0.00 169.74 1,003.68 62,575.02
DESATOFF JEAN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 30,877.24 665.73 1,457.09 4,089.03 37,089.09
DESCOTEAUX DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 12,639.53 9,728.42 2,782.56 112,843.31
DESCOTEAUX TAMMY CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 48,380.80 29.66 2,722.90 1,628.20 52,761.56
DESENS HENRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,892.42 664.02 2,782.56 99,031.80
DESMOND MATTHEW SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
DEUTSCHE DARYL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,062.38 611.59 3,092.89 52,982.86
DEVARGAS DIANNE RESEARCH ANALYST IV 060 SHERIFF-CORONER 72,093.63 0.00 119.68 576.23 72,789.54
DEW BRADLEY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,328.00 122.40 1,974.97 68,073.37
DEXTER STEVEN SERGEANT 060 SHERIFF-CORONER 108,763.20 5,444.69 392.18 1,699.43 116,299.50
DIALYNAS PETE COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 65,187.22 3,298.69 19,328.62 2,311.33 90,125.86
DIANGELO ANTHONY SERGEANT 060 SHERIFF-CORONER 79,480.84 7,550.72 0.00 25,791.69 112,823.25
DIAS LINDSEY ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 0.00 0.00 42.12 43,846.92
DIAZ CRISTINA SECRETARY II 060 SHERIFF-CORONER 46,758.40 848.00 67.44 831.76 48,505.60
DIAZ GUADALUPE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,847.15 2,078.85 3,956.66 68,620.26
DIAZ ITZEL DEFENSE INVESTIGATOR I 058 PUBLIC DEFENDER 48,634.76 1,198.64 309.98 0.00 50,143.38
DIAZ JESUS SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 47,942.41 841.00 516.67 0.00 49,300.08
DIAZ MARGARITA SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 1,811.25 590.58 1,406.97 76,068.00
DIAZ MELENDEZ MARIA OFFICE TECHNICIAN 060 SHERIFF-CORONER 4,922.52 58.82 0.00 1,269.41 6,250.75
DIAZ RAYMUND ATTORNEY III 026 DISTRICT ATTORNEY 114,845.00 0.00 0.00 2,000.00 116,845.00
DIAZ SUSANA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,924.56 2,139.64 5,794.26 70,596.06
DICKAN THOMAS FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.68 14.63 0.00 91.34 95,099.65
DIDIO OLIVER SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 851.60 955.16 550.80 66,005.56
DIEP PHUONG OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 847.40 94.77 716.04 45,463.01
DIETRICH AUBREY SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,125.20 34.06 2,587.66 1,010.15 50,757.07
DIETRICH JOSHUA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,932.45 9,370.06 2,276.64 110,271.95
DIGANCI CARLO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 742.22 7,778.52 4,384.64 100,598.18
DILLER LISA DA SENIOR FORENSIC ACCOUNTANT 026 DISTRICT ATTORNEY 131,830.40 0.00 0.00 50.00 131,880.40
DILTS DENISE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.03 0.00 0.00 367.00 76,703.03
DIMARANAN DON MARC ATTORNEY III 026 DISTRICT ATTORNEY 92,660.80 0.00 0.00 2,000.00 94,660.80
DIMARCO MINERVA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 832.00 0.00 0.00 54,579.20
DIMIT RYAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,800.00 1,111.43 4,669.67 2,824.38 79,405.48
DINH ANGELICA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,751.90 3,547.06 3,372.80 101,364.56
DINH CHARLIE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,770.56 440.71 2,519.71 52,946.98
DINH DOMINIC DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,432.61 2,476.90 5,480.80 105,083.11
DINH KIMBERLY ADMINISTRATIVE MANAGER II 026 DISTRICT ATTORNEY 118,622.41 0.00 0.00 8,801.96 127,424.37
DINH LISA ACCOUNTING SPECIALIST 057 PROBATION 43,804.84 0.00 0.00 42.12 43,846.96
DINH MINH FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,264.00 258.12 5,069.00 67,245.52
DINNIE DEE ATTORNEY III 027 CHILD SUPPORT SERVICES 124,305.76 0.00 0.00 2,000.00 126,305.76
DINSMOOR LARISA ATTORNEY III 058 PUBLIC DEFENDER 108,795.52 0.00 0.00 2,000.00 110,795.52
DIPALMA DEREK SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
DITTU FAISAL ATTORNEY III 058 PUBLIC DEFENDER 98,568.72 0.00 0.00 2,000.00 100,568.72
DIXON DONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,062.76 7,799.60 3,731.16 108,286.32
DIXON RANDY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 62,424.00 2,829.00 71.72 3,886.20 69,210.92
DIXON SHERYL RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,796.50 4,942.70 3,647.04 76,781.44
DIXON WAYNE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,426.79 39,704.18 2,698.24 141,522.01
DLOUGHY HERMOGINIA FOOD SERVICE WORKER 057 PROBATION 29,702.40 657.96 139.23 1,570.80 32,070.39
DO KHOI SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 572.48 0.00 0.00 56.65 629.13
DO LAUREN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
DO NGOC APPLICATION DEVELOPER II 057 PROBATION 85,363.20 102.60 0.00 0.00 85,465.80
DO THANH ACCOUNTING SPECIALIST 057 PROBATION 43,804.83 0.00 2,668.85 984.03 47,457.71
DO THINH WAREHOUSE WORKER III 060 SHERIFF-CORONER 42,473.60 371.03 1,566.75 530.92 44,942.30
DOAN HUNG NETWORK ENGINEER II 026 DISTRICT ATTORNEY 83,507.20 0.00 367.62 79.76 83,954.58
DOAN HUNG PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 59.04 61,460.64
DOAN NGA INFORMATION PROCESSING TECH 057 PROBATION 41,620.82 832.00 0.00 0.00 42,452.82
DOAN STEVEN LIEUTENANT 060 SHERIFF-CORONER 136,739.20 8,115.60 0.00 5,866.64 150,721.44
DOAN TOAN FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,146.00 0.00 2,816.24 64,616.64
DODD KORTNEY DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 1,010.07 2,793.28 116,891.28
DODDRIDGE JOSHUA ATTORNEY III 058 PUBLIC DEFENDER 95,185.04 0.00 0.00 2,000.00 97,185.04
DOESBURG SUSAN INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 25.84 0.00 721.84 54,494.88
DOHERTY JASON DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 3,032.40 3,775.87 813.30 90,613.57
DOLAN TIMOTHY DEPUTY SHERIFF I 060 SHERIFF-CORONER 26,094.60 410.13 2,493.77 319.20 29,317.70
DOLL STANLEY SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.23 885.41 34.74 0.00 73,179.38
DOLLISON MAURICE SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 104,368.00 0.00 0.00 50.00 104,418.00
DOLNICK JEREMY DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 129,401.52 0.00 0.00 2,000.00 131,401.52
DOMINGUEZ JOSE SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 52,876.80 977.00 413.10 23,585.26 77,852.16
DOMINGUEZ MIKE TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 30,718.80 0.00 0.00 0.00 30,718.80
DOMINGUEZ SUSAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,156.48 10.65 4,284.00 71,099.13
DOMINGUEZ TAMMI ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 41,620.81 0.00 0.00 40.02 41,660.83
DOMINGUEZ THOMAS INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 19,278.50 16,247.67 2,979.15 134,206.12
DOMONDON ANNELLI CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,099.81 3,137.63 3,722.83 57,176.27
DOMONDON DANILO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 1,212.55 3,762.40 3,041.80 55,232.76
DONALD CHERRI ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,685.82 0.00 658.14 0.00 44,343.96
DONNELLY LEO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,862.53 3,217.12 8,379.02 73,196.27
DONOGHUE LINDA EXECUTIVE SECRETARY II 060 SHERIFF-CORONER 61,921.61 0.00 0.00 231.10 62,152.71
DONOHUE KIM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,811.85 147.56 0.00 96,652.21
DONOVAN JAMES SR. TELECOMMUNICATIONS ENGR 055 SHERIFF-CORONER COMMUNICATIONS 98,766.42 0.00 3,979.19 1,110.67 103,856.28
DORADO GILBERTO DEPUTY SHERIFF I 060 SHERIFF-CORONER 65,011.20 2,553.85 24,393.66 3,960.02 95,918.73
DORETTI BRETT LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 72,696.03 7,861.30 2,794.04 6,103.14 89,454.51
DORJEE TENPA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.03 2,802.43 506.72 2,485.68 53,010.86
DORN DAVID DEPUTY PROBATION OFFICER II 057 PROBATION 26,424.00 0.00 440.40 29,300.06 56,164.46
DORSEY DOREEN SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.80 400.73 2,471.24 2,892.24 49,569.01
DOSHI MEELI ATTORNEY III 026 DISTRICT ATTORNEY 88,030.80 0.00 0.00 2,000.00 90,030.80
DOSSLAND CARL DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 2,208.37 7,418.66 2,963.55 85,563.38
DOSSLAND JACQUELYNN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 28,026.88 0.00 18.28 0.00 28,045.16
DOSTAL RICHARD EXECUTIVE MANAGER 060 SHERIFF-CORONER 177,028.80 9,180.00 0.00 7,847.63 194,056.43
DOTY NICHOLAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 2,142.76 18,374.89 2,853.43 89,460.68
DOUD JASON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 440.40 76,776.40
DOUGLASS PATRICK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,468.09 6,576.96 4,806.24 112,544.09
DOUTHITT DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,948.35 12,363.42 4,605.98 113,610.55
DOVE RACHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,766.62 7,089.20 3,450.08 85,278.70
DOW WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,669.12 8,879.58 20,005.62 4,473.88 119,028.20
DOWBACHUK DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 1,199.60 16,194.29 2,786.08 91,755.97
DOWELL RYAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 44,814.52 2,090.88 2,680.95 2,702.62 52,288.97
DOWLING ELAYNE ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 2,591.16 3,877.76 3,410.56 58,468.28
DOWNARD WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,792.51 32,416.47 3,119.84 132,021.62
DOWNEY DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,900.64 12,638.86 3,710.08 114,942.38
DOWNEY DAWN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 25,137.90 0.00 0.00 0.00 25,137.90
DOWNING LLOYD LIEUTENANT 060 SHERIFF-CORONER 56,210.70 2,604.13 0.00 0.00 58,814.83
DOWNS SUSAN INFORMATION PROCESSING TECH 057 PROBATION 0.00 0.00 2.23 652.15 654.38
DOYLE DIANA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,053.80 0.00 73.40 80,463.20
DOYLE DOUGLAS LIEUTENANT 060 SHERIFF-CORONER 128,114.40 6,191.06 1,540.46 10,901.70 146,747.62
DOYLE ERIN FORENSIC SCIENTIST III 060 SHERIFF-CORONER 66,329.60 16.13 112.70 170.12 66,628.55
DOYLE KIMBERLY SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.13 0.00 0.00 2,828.36 162,723.49
DRAEGER JASON SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.88 2,032.54 566.16 1,282.82 47,613.40
DRAKE DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 1,006.72 0.00 0.00 0.00 1,006.72
DRANSFELDT GINA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 5,903.91 293.60 828.36 83,361.88
DROKER JENNIFER SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 95,334.41 0.00 0.00 100.00 95,434.41
DRUMMOND HEATHER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,850.90 9,140.31 1,675.86 2,192.32 100,859.39
DRYER JOHN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 37,999.80 1,816.62 235.09 777.48 40,828.99
DRYSOL AMBER DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,896.53 1,189.80 2,696.88 47,029.61
DU PONT NANCY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,562.25 0.00 2,000.00 143,226.33
DUBASH KHUSHRU CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,012.78 4,020.94 3,512.85 57,762.57
DUBOIS DENNIS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.29 215.47 0.00 90,676.76
DUBOIS DOUGLAS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.30 319.20 0.00 90,780.50
DUBSKY SHERYL LIEUTENANT 060 SHERIFF-CORONER 128,093.61 4,336.35 20.82 9,998.90 142,449.68
DUCKER SHELLY SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 3,110.80 0.00 0.00 16,400.40 19,511.20
DUDA MICHAEL SERGEANT 060 SHERIFF-CORONER 88,260.81 10,770.81 40,960.93 3,204.16 143,196.71
DUENAS DIANED SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,412.81 3,056.41 784.48 868.36 48,122.06
DUENAS VENANCIO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,026.64 100.52 1,945.78 64,810.54
DUFF CHRISTOPHER SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 144,113.84 1,599.63 0.00 2,000.00 147,713.47
DUFF PATRICK INVESTIGATOR 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
DUFFY JENNIFER SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 46.50 0.00 86.16 89,739.06
DUFFY SHAWN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,073.71 11,891.92 4,131.68 112,790.11
DULYANAI GUMDHORN RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 3,203.58 236.27 3,364.08 72,199.13
DUMAS SEAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,322.97 26,013.42 3,794.40 126,823.59
DUMAUAL LUZVIMINDA ACCOUNTING SPECIALIST 057 PROBATION 6,739.20 0.00 0.00 6,463.31 13,202.51
DUMONCEAUDEBERGENDAJANET SERGEANT 060 SHERIFF-CORONER 96,392.85 9,888.47 7,572.84 3,874.70 117,728.86
DUNBAR DANIEL DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.41 1,888.82 1,452.72 1,214.76 45,802.71
DUNCAN MICHELE RESEARCH ANALYST III 026 DISTRICT ATTORNEY 71,780.80 0.00 0.00 50.00 71,830.80
DUNFORD JANET CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 48,380.80 219.25 4,849.58 867.58 54,317.21
DUNHAM ROBERT SERGEANT 047 SHERIFF COURT OPERATIONS 98,328.84 9,432.64 1,984.93 2,334.28 112,080.69
DUNN CHRISTOPHER INVESTIGATOR 060 SHERIFF-CORONER 63,598.23 3,690.06 2,910.16 8,555.56 78,754.01
DUNN DONALD DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 139,935.96 0.00 0.00 2,000.00 141,935.96
DUONG NGOC-DIEP ACCOUNTING SPECIALIST 057 PROBATION 34,622.69 0.00 248.41 8,330.28 43,201.38
DURAN CAREY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 828.36 77,164.36
DURAN EDUARDO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 76,044.80 5,079.33 1,397.67 377.60 82,899.40
DURAN JASON DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 1,491.60 3,447.24 3,530.72 80,666.36
DURAN LEOBARDO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,711.00 2,972.70 1,431.30 82,451.00
DURAN MANUEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,224.65 12,332.85 3,794.40 113,044.70
DURAN MARITZA COLLECTION OFFICER II 057 PROBATION 32,455.13 532.90 0.00 0.00 32,988.03
DURAN MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 78,192.82 0.00 1,770.18 388.10 80,351.10
DURAN ROSA COLLECTION OFFICER II 057 PROBATION 50,440.05 1,473.01 588.08 0.00 52,501.14
DURAN TRACY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.02 627.40 0.00 1,518.00 78,481.42
DURBIN CHERNEY SHARON DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 126,043.14 0.00 0.00 2,000.00 128,043.14
DURBIN MATTHEW PROJECT MANAGER III 060 SHERIFF-CORONER 92,305.66 0.00 0.00 1,778.80 94,084.46
DUREIKO CHRISTINE INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 21,761.02 0.00 0.00 0.00 21,761.02
DURHAM ANDREW DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.55 0.00 0.00 113,087.95
DURHAM RYAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,989.92 4,738.25 3,910.20 97,630.37
DURK JOYCELYN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
DUTERTE EDWARD APPLICATION DEVELOPER II 057 PROBATION 85,363.20 0.00 1,805.76 1,477.44 88,646.40
DWYER AMY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 930.51 1,134.44 502.60 62,305.15
DWYER DANIEL LIEUTENANT 060 SHERIFF-CORONER 93,550.47 5,998.21 2,103.68 63,966.56 165,618.92
DYE PEGGY ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 42,981.61 0.00 0.00 828.36 43,809.97
DYE STEPHANIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,860.80 996.59 1,518.24 1,533.65 63,909.28
DYER LOREE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 367.00 76,703.00
DZIEJOWSKI DAVID SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,000.00 161,895.12
EARL DOUGLAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,694.85 35,614.66 4,584.90 138,587.21
EARLY CHRISTA-MONIKA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.81 355.33 0.00 210.60 44,370.74
EARLYWINE BOBBY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 4,149.76 2,709.55 718.20 90,569.51
EASTMAN ERIC ATTORNEY III 026 DISTRICT ATTORNEY 93,058.96 0.00 0.00 1,800.00 94,858.96
EASTMAN MARGARET SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.23 0.00 0.00 2,050.00 162,256.23
EASTON KATRINA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 832.80 0.00 59.04 62,293.44
EBARGARAY MARGARET INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 2,344.99 790.40 1,498.72 58,381.31
ECCLES RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,138.66 8,316.06 4,131.68 109,279.20
ECHEVARRIA-LOPEZ OLGA SECRETARY II 057 PROBATION 46,758.40 832.00 0.00 0.00 47,590.40
ECK DEBRA FORENSIC SCIENTIST III 060 SHERIFF-CORONER 48,398.86 0.00 0.00 0.00 48,398.86
ECKERMANN SUSAN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 128,886.72 321.72 0.00 2,000.00 131,208.44
EDE KEALA ATTORNEY I 058 PUBLIC DEFENDER 43,292.64 0.00 0.00 1,500.00 44,792.64
EDGERTON JAMES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 1,052.36 1,902.82 3,035.52 93,683.50
EDINGER WILLIAM FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.67 2,112.51 742.14 605.13 98,453.45
EDMISTEN STEVEN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,156.00 6,541.34 4,031.55 77,376.89
EDRALIN DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,061.87 316.20 2,519.06 99,589.93
EDROSA-DEPERIO ROSE DATA ENTRY TECHNICIAN 057 PROBATION 40,622.41 1,775.52 4,042.34 2,250.83 48,691.10
EDWARDS ARLEEN OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.08 353.60 0.00 0.00 37,585.68
EDWARDS DANIEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,760.75 372.28 4,161.60 70,942.63
EDWARDS DESIREE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 587.98 356.00 64,591.98
EDWARDS GINA INFORMATION PROCESSING TECH 057 PROBATION 41,620.84 1,676.62 0.00 0.00 43,297.46
EDWARDS KAREN INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 0.00 78.11 258.40 54,083.71
EDWARDS ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 1,714.75 15,441.10 3,330.64 108,179.29
EDWARDS SUSAN INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,843.30 16,724.67 2,300.50 123,569.27
EGBERT RUSSELL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,209.69 4,553.28 3,457.12 101,912.89
EGGE MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,016.92 1,949.90 4,384.64 103,044.26
EIBEN CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 1,196.41 15,314.56 3,403.52 92,111.29
EICKHOLT SUZANNE ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.84 0.00 189.54 0.00 43,994.38
EILERS AARON DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 8,109.17 1,712.05 399.00 93,212.23
EISEN MONIQUE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 45,068.40 1,830.45 3,709.69 1,310.36 51,918.90
EISLER EDWARD SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 11,382.40 171,277.52
EITNER ROBERT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 367.00 76,703.00
EITNER ROBERTA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 0.00 0.00 73.40 76,409.41
ELALI HADI DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 18,492.08 22,307.91 5,059.20 133,551.99
ELCOCK RODNEY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,034.40 1,241.62 1,586.12 2,832.90 87,695.04
ELGHAZALY NORMA CORRECTIONAL SERVICES TECH 143 JAIL COMMISSARY 24,591.32 440.52 408.60 0.00 25,440.44
ELIAS RODNEY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,174.17 5,759.95 3,081.54 58,231.66
ELIZALDA CORINA OFFICE SPECIALIST 060 SHERIFF-CORONER 40,016.85 0.00 18.99 0.00 40,035.84
ELLIOTT ALEXA ATTORNEY III 026 DISTRICT ATTORNEY 105,252.80 0.00 0.00 2,000.00 107,252.80
ELLIOTT MONIQUE ATTORNEY III 026 DISTRICT ATTORNEY 111,577.60 0.00 0.00 2,000.00 113,577.60
ELLIS KRISTYN SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
ELLIS MICHAEL SERGEANT 060 SHERIFF-CORONER 103,603.20 9,870.95 14,248.76 5,581.80 133,304.71
ELLIS RACHELLE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.08 4,836.02 703.24 399.00 88,930.34
ELLISON JARRED SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 52,596.00 707.69 1,080.25 253.40 54,637.34
ELLISON ROY DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 12,854.04 785.61 99.76 117,489.81
ELLITHORPE DOUGLAS SERGEANT 060 SHERIFF-CORONER 108,763.20 10,436.98 35,478.80 4,287.78 158,966.76
ELMORE MARISELA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,976.77 12,005.06 1,096.16 108,770.79
ELPERN SHEILA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 50.00 61,451.60
ELSEMRI KAREEM DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 78,192.80 146.80 1,207.15 388.10 79,934.85
ELSNER DANIEL SERGEANT 060 SHERIFF-CORONER 108,763.21 10,384.88 6,078.74 3,032.82 128,259.65
ELZBETH NATALIE DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,338.65 1,048.93 1,386.58 2,982.53 85,756.69
EMAMI FARRAH EXECUTIVE ASSISTANT 026 DISTRICT ATTORNEY 71,228.80 0.00 0.00 3,500.00 74,728.80
EMERSON CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,556.12 5,736.09 2,729.83 1,848.65 90,870.69
ENDICOTT JIM DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,698.77 31,711.10 3,271.80 126,673.67
ENDSLEY RUSSELL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,652.63 1,549.38 3,794.40 103,689.21
ENDY ANNAMARIE COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 65,187.20 3,369.99 1,084.36 2,084.11 71,725.66
ENGLAND JAMES LIEUTENANT 060 SHERIFF-CORONER 128,093.60 5,048.02 14.48 9,538.66 142,694.76
ENGLE GREGORY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,776.50 218.52 4,316.80 70,959.82
ENGLISH PHILLIP SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 572.48 0.00 0.00 56.65 629.13
ENNIS GARY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,989.13 10,667.52 3,886.20 81,190.85
ENRIQUEZ GUADALUPE DEPUTY PROBATION OFFICER II 057 PROBATION 38,566.80 1,050.00 0.00 14,756.43 54,373.23
ENRIQUEZ TYRONE DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,712.03 6,151.08 37,586.95 3,973.37 127,423.43
ENSLEY RANDY DEPUTY SHERIFF II 060 SHERIFF-CORONER 66,971.16 9,064.46 1,465.06 4,806.94 82,307.62
EPLEY BARTON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,542.71 25,390.86 8,421.46 132,047.83
EPPERSON RONNIE DEPUTY SHERIFF II 060 SHERIFF-CORONER 51,329.80 4,882.71 653.48 1,011.84 57,877.83
EQUIHUA VERONICA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 55,169.61 3,287.48 2,296.46 882.98 61,636.53
ERBLAND LINDA OFFICE SUPERVISOR C 057 PROBATION 47,232.00 0.00 0.00 18,661.15 65,893.15
ERICKSON DAVID DEPUTY SHERIFF 060 SHERIFF-CORONER 0.00 0.00 1,565.20 1,861.28 3,426.48
ERICKSON DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,816.46 888.45 399.00 93,095.91
ERICKSON ROBERT DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 14,493.89 1,197.12 436.45 119,877.86
ERVAIS ROBERT DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 139,935.80 0.00 0.00 2,964.22 142,900.02
ERWIN CHRISTINE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,173.20 969.30 4,293.64 66,173.74
ESCAMILLO RICHARD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,230.57 976.48 6,269.10 70,213.75
ESCOBAR ARMIE ACCOUNTING TECHNICIAN 060 SHERIFF-CORONER 14,988.82 0.00 0.00 1,682.73 16,671.55
ESCOBAR JO SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 92,701.84 829.47 0.00 45,425.47 138,956.78
ESCOBAR LIZBETH DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,454.50 404.19 2,476.76 47,581.85
ESCOBAR ROSALINDA OFFICE SUPERVISOR D 060 SHERIFF-CORONER 54,038.62 1,245.68 1,234.06 1,500.35 58,018.71
ESCOBEDO MARILYN INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 42,480.96 0.00 0.00 10,458.74 52,939.70
ESKRIDGE MARK DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 25,033.28 2,154.81 1,010.07 28,480.65 56,678.81
ESLER KAREN INFORMATION PROCESSING SPEC 060 SHERIFF-CORONER 43,804.80 0.00 348.73 1,221.48 45,375.01
ESMOND GRAHAM DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,520.01 1,728.86 6,851.68 6,849.98 72,950.53
ESPARZA ALEX INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 3,444.48 11,569.41 86.38 104,935.47
ESPARZA CRISTOBAL ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 37,297.71 832.00 0.00 250.00 38,379.71
ESPERICUETA SERGIO SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 53,149.61 936.90 5,867.56 861.56 60,815.63
ESPINOSA CHRISTINA INFORMATION PROCESSING TECH 026 DISTRICT ATTORNEY 39,052.81 821.50 0.00 0.00 39,874.31
ESPINOSA EDWARD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 862.40 1,288.16 1,040.40 66,838.96
ESPINOSA MARILOU CASHIER 060 SHERIFF-CORONER 40,497.60 3,171.52 1.22 2,725.80 46,396.14
ESPINOSA NANNETTE INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,460.80 0.00 5,173.11 86.38 94,720.29
ESPINOSA NATHANAEL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 46,760.02 559.28 2,848.12 1,082.71 51,250.13
ESPINOSA NOEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.02 8,717.30 0.00 0.00 91,709.32
ESPINOZA ARMANDO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
ESPINOZA ARMANDO DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.02 2,431.09 3,386.59 2,872.81 91,682.51
ESPINOZA JUAN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 29,947.25 1,924.66 204.20 0.00 32,076.11
ESPINOZA LUIS SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,162.21 30.60 3,121.20 70,962.01
ESPINOZA MARIELA ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 38,657.62 832.00 0.00 0.00 39,489.62
ESPINOZA RALPH DEP JUV CORRECTIONAL OFCR II 057 PROBATION 32,625.92 1,495.96 0.00 0.00 34,121.88
ESSEX CRAIG SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.41 4,313.96 5,072.13 128,481.70
ESSLINGER LORENCE SUPVG DEPUTY CORONER 060 SHERIFF-CORONER 85,363.20 5,428.51 554.04 3,570.48 94,916.23
ESSOE IRA SERGEANT 060 SHERIFF-CORONER 109,186.08 13,197.16 19,288.94 3,032.82 144,705.00
ESSOE RAYMOND DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,972.80 0.00 921.65 356.80 74,251.25
ESTES TIMOTHY DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.83 1,784.84 12,769.66 3,319.88 95,223.21
ESTRADA DANIEL SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 514.89 277.92 2,153.88 75,205.90
ESTRADA JUAN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 43,440.67 887.14 56.75 0.00 44,384.56
ESTRADA NANCY STAFF ASSISTANT 060 SHERIFF-CORONER 46,483.03 0.00 0.00 0.00 46,483.03
ETHERIDGE MEREDITH DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 1,468.00 77,804.00
EUSEBIO EDNA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 2,126.73 549.47 46.72 51,311.72
EVANS ANNETTE COMPUTER GRAPHICS SPECIALIST 026 DISTRICT ATTORNEY 48,024.00 0.00 0.00 0.00 48,024.00
EVANS DEA INFORMATION PROCESSING TECH 057 PROBATION 41,620.89 0.00 0.00 0.00 41,620.89
EVANS MARLENE OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,215.89 353.55 0.00 0.00 37,569.44
EVANS MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,827.93 49,622.32 4,131.68 151,274.73
EVANS RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,929.90 389.98 2,171.24 99,183.92
EVANS RYAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,556.00 912.94 344.25 67,461.19
EVEREST HOLLY SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 44,855.20 136.20 2,527.31 2,497.00 50,015.71
EYANSON LISA SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 160,206.20 0.00 0.00 2,000.00 162,206.20
EYLER AMANDA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,384.33 1,188.53 4,156.96 66,467.42
FABRIS CLAUDIO SERGEANT 060 SHERIFF-CORONER 108,763.27 12,436.81 15,203.40 4,706.10 141,109.58
FAHEY MICHAEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 11.49 251.30 2,355.04 62,355.43
FAILLA EMMA OFFICE MANAGER 057 PROBATION 46,329.60 0.00 2,232.66 6,359.55 54,921.81
FAIRCHILD DENISE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,782.46 1,349.12 4,131.68 101,956.06
FALCONER SEAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,282.51 9,312.09 3,794.40 107,081.80
FALL GREGORY SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
FALLON PATRICIA STAFF SPECIALIST 057 PROBATION 61,401.60 0.00 0.00 59.04 61,460.64
FALLON WILLIAM DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,562.25 0.00 0.00 141,226.33
FAMISAN MARK ANTHONY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,815.40 2,019.39 2,462.95 54,513.74
FAMISAN ROWENA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,914.18 6,934.77 3,092.89 60,157.84
FANNING JACOB DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,961.04 1,304.63 2,448.39 1,838.08 65,552.14
FANTES CORA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 299.20 78,091.20
FAOUR MONI DEPUTY SHERIFF I 060 SHERIFF-CORONER 74,244.02 5,750.12 4,055.73 3,319.88 87,369.75
FARIA OMAR SERGEANT 060 SHERIFF-CORONER 106,627.21 11,800.49 9,731.70 5,060.34 133,219.74
FARRELL BLAKE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 44,814.47 2,101.20 2,165.82 3,049.28 52,130.77
FAUCHER ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,712.12 2,050.52 6,709.25 2,333.65 90,805.54
FEATHERSON KAREN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 50.00 76,386.00
FECCIA WILLIAM EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 179,784.80 9,180.00 0.00 4,500.00 193,464.80
FEDERICO FEDERICO DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,402.33 1,911.51 2,550.34 78,836.98
FEE BERNADETTE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
FEJDASZ LENN JUDITH SUPVG COLLECTION OFFICER 057 PROBATION 59,259.28 0.00 3,258.54 341.88 62,859.70
FELDMAN DANIEL DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 129,084.00 321.72 0.00 0.00 129,405.72
FELDON JON ATTORNEY III 058 PUBLIC DEFENDER 99,243.12 0.00 0.00 2,000.00 101,243.12
FELIX GRACIELA SR. PROJECT MANAGER 060 SHERIFF-CORONER 103,168.00 0.00 0.00 0.00 103,168.00
FELIX LAUREN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 49,900.46 1,532.09 317.58 2,615.70 54,365.83
FELIX MARIA SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 36,898.51 1,897.83 20.01 290.15 39,106.50
FELIX VERONICA DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 78,161.61 1,456.01 0.00 0.00 79,617.62
FELL JENNIFER INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 51.68 53,798.88
FELLOWS DANIEL RADIO DISPATCHER 060 SHERIFF-CORONER 53,480.80 3,398.55 24,866.19 3,355.76 85,101.30
FELTER ISAAC DEPUTY SHERIFF II 060 SHERIFF-CORONER 27,404.00 1,620.18 674.56 15,445.26 45,144.00
FELY ALMA ENGINEERING TECH I 055 SHERIFF-CORONER COMMUNICATIONS 49,712.06 0.00 893.29 47.80 50,653.15
FENG CHUN SUPPLIES CLERK, JUVENILE FCLTS 057 PROBATION 41,579.22 0.00 0.00 50.00 41,629.22
FENNER ALLEN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 3,990.40 500.87 0.00 7,792.09 12,283.36
FENTON BETTY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,133.80 1,141.85 2,542.40 53,034.05
FENTON SIMONE SR. ACCTG OFFICE SUPERVISOR I 060 SHERIFF-CORONER 0.00 359.15 737.21 17,478.50 18,574.86
FERGUS PATRICK DEPUTY SHERIFF I 060 SHERIFF-CORONER 25,158.16 0.00 0.00 0.00 25,158.16
FERGUSON ANDREW LIEUTENANT 060 SHERIFF-CORONER 128,093.60 7,263.38 70.14 5,840.50 141,267.62
FERGUSON BRIAN WAREHOUSE WORKER II 143 JAIL COMMISSARY 21,716.83 0.00 0.00 1,294.93 23,011.76
FERGUSON JAYME SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,457.75 865.15 4,284.00 71,254.90
FERGUSON JEFFREY SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 1,788.53 0.00 2,050.00 163,733.65
FERGUSON JOSHUA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.92 2,612.95 181.54 1,127.15 47,653.56
FERGUSON SUZANNE ATTORNEY III 058 PUBLIC DEFENDER 104,119.68 0.00 0.00 2,050.00 106,169.68
FERM BRUCE PLUMBER 060 SHERIFF-CORONER 65,644.80 3,285.40 0.00 173.58 69,103.78
FERNANDEZ ALEX DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
FERNANDEZ JESUS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 999.42 3,860.32 2,701.30 54,777.04
FERNANDEZ LISETTE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,592.03 861.60 0.00 63,191.23
FERNANDEZ LYNDA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 362.25 0.00 2,000.00 142,026.33
FERNANDEZ NORA SECRETARY III 057 PROBATION 52,000.00 848.80 0.00 1,050.00 53,898.80
FERNANDEZ RICARDO SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 0.00 0.00 12,688.69
FERRAIZ ANA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 1,473.64 344.64 0.00 91,424.68
FERRAIZ JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,036.81 6,766.68 4,131.68 107,627.97
FERRANTE JOSEPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,892.52 1,233.18 3,457.12 100,275.62
FERRAO CHARLES DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.06 1,456.24 12.03 0.00 101,516.33
FERRARA GLENN UTILITY WORKER/DRIVER 060 SHERIFF-CORONER 34,516.81 0.00 0.00 828.36 35,345.17
FERRARI MICHELLE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.05 2,493.06 630.87 1,140.69 51,480.67
FERRELL BESSY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 36,129.76 0.00 0.00 0.00 36,129.76
FERRELL DALLAS WEAPONS INSTRUCTOR,SHERIFF 060 SHERIFF-CORONER 16,976.88 25.84 0.00 0.00 17,002.72
FERRENTINO ANTHONY SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 143,793.04 1,241.32 0.00 2,000.00 147,034.36
FERRER RENE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 15,607.13 16,948.32 2,044.76 122,293.01
FERRIS MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 5,626.71 0.00 0.00 0.00 5,626.71
FETTIS LISA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,948.95 2,318.80 4,089.52 103,050.07
FEW CASEY CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 17,160.09 0.00 0.00 422.94 17,583.03
FIELD CARLOS DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 22,176.38 4,439.32 224.46 130,590.56
FIELDS FREDDIE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,915.25 7,399.81 5,219.46 79,182.52
FIELDS LISA CHIEF, CIVIL PROCESS 047 SHERIFF COURT OPERATIONS 60,132.85 0.00 5,207.72 513.15 65,853.72
FIGUEREDO GEORGE DEPUTY SHERIFF I 060 SHERIFF-CORONER 50,202.69 694.96 1,559.79 11,690.64 64,148.08
FIGUEROA ARIANA FORENSIC SCIENTIST III 060 SHERIFF-CORONER 71,360.81 21.75 0.00 0.00 71,382.56
FIGUEROA JESUS SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 1,967.52 607.54 3,428.08 53,219.14
FIGUEROA LEONARDO OFFICE TECHNICIAN 060 SHERIFF-CORONER 3,866.40 140.44 0.00 2,418.29 6,425.13
FIGUEROA LORRAINE DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 37,885.86 0.00 0.00 0.00 37,885.86
FIGUEROA RAMONA DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 7,892.42 9,559.78 2,108.00 107,253.00
FIKE DUSTIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,896.00 5,249.36 12,474.96 4,736.26 106,356.58
FILES VICTORIA SHERIFF'S TECHNICIAN 047 SHERIFF COURT OPERATIONS 36,080.00 0.00 3,576.55 581.40 40,237.95
FILIUPU PENIAMINA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 811.62 10.24 0.00 24,640.12
FINGER DANIEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,338.40 186.18 3,366.00 70,538.58
FINLAY GRANT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,504.11 6,914.24 4,131.68 104,242.83
FINN MICHAEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,012.80 1,776.90 4,621.57 9,236.58 73,647.85
FINN ROBERT SERGEANT 060 SHERIFF-CORONER 98,328.83 10,192.77 25,663.59 4,905.60 139,090.79
FINNERAN TIMOTHY LIEUTENANT 060 SHERIFF-CORONER 136,739.20 2,057.66 0.00 9,416.60 148,213.46
FINNERTY PETER ATTORNEY III 026 DISTRICT ATTORNEY 124,882.64 0.00 0.00 1,300.00 126,182.64
FINNIE HEATHER FORENSIC SPECIALIST 060 SHERIFF-CORONER 49,825.63 369.24 92.17 2,585.61 52,872.65
FISCHER BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 5,975.80 28,725.19 4,053.13 124,277.32
FISCHER NORMA SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 24,335.20 1,337.50 304.98 66.67 26,044.35
FISCHER REBECCA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,457.40 0.00 51.68 55,256.28
FISHER GARY SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 0.00 865.29 3,202.60 53,779.89
FISHER GREGORY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,901.93 1,747.51 2,202.27 1,213.12 78,064.83
FISHER HOLLY DEPUTY SHERIFF II 060 SHERIFF-CORONER 47,219.20 5,800.07 18,018.48 16,859.08 87,896.83
FITCH SCOTT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,961.08 35,751.68 3,035.52 135,441.08
FITZGERALD WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,667.22 12,205.32 1,559.92 111,125.26
FITZPATRICK BRIAN SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 3,602.99 0.00 1,450.00 164,948.11
FIX JENNIFER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 293.60 76,629.60
FLAHERTY MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,614.50 3,225.24 347.82 100,880.36
FLAMING JEFF DEPUTY SHERIFF I 060 SHERIFF-CORONER 84,516.37 2,477.64 33,757.31 3,289.88 124,041.20
FLARO CLIFFORD SYSTEMS TECHNICIAN II 060 SHERIFF-CORONER 67,113.60 0.00 0.00 0.00 67,113.60
FLATT BRENDA MEDICAL TRANSCRIBER II 060 SHERIFF-CORONER 42,785.69 0.00 0.00 0.00 42,785.69
FLECKSTEIN MATHEW FORENSIC ASSISTANT II 060 SHERIFF-CORONER 58,427.20 2,809.00 42.83 2,865.18 64,144.21
FLEISCHMANN MARC DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.56 0.00 0.00 113,087.96
FLEMING PAUL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,678.20 82.58 697.30 81,794.08
FLEMING THOMAS SR. INSTITUTIONAL COOK 057 PROBATION 46,371.21 1,083.51 252.91 2,491.64 50,199.27
FLETCHER ADRIANA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 8,725.34 359.10 175.23 92,251.68
FLOHR JOSEPH SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 157,982.08 0.00 0.00 500.00 158,482.08
FLOISAND MIA ATTORNEY III 058 PUBLIC DEFENDER 98,009.52 0.00 0.00 2,000.00 100,009.52
FLORES ALEXZANDRA DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 5,439.91 4,628.47 3,192.00 96,252.39
FLORES CATHERINE DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.42 1,754.49 550.29 0.00 43,551.20
FLORES DANIEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,422.50 4,317.14 8,778.47 3,006.79 97,524.90
FLORES DENNIS COLLECTION OFFICER II 057 PROBATION 53,227.21 1,477.00 307.09 1,288.98 56,300.28
FLORES GIOVANNI DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 79,881.60 2,020.41 5,748.63 2,794.24 90,444.88
FLORES ISAAC DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,791.13 27,182.66 4,258.16 124,924.75
FLORES JORGE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,862.44 233.59 3,766.15 66,599.78
FLORES JUAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,879.73 761.08 0.00 63,378.41
FLORES LARRY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,419.50 281.97 3,274.20 69,623.67
FLORES MARIA ATTORNEY III 027 CHILD SUPPORT SERVICES 124,305.76 0.00 0.00 2,000.00 126,305.76
FLORES MILTON DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,362.17 178.47 2,587.82 47,374.86
FLORES PAUL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,672.98 2,324.02 1,378.56 0.00 63,375.56
FLORES PRISCILLA INFORMATION PROCESSING TECH 057 PROBATION 33,980.05 0.00 0.00 0.00 33,980.05
FLORES RODRIGO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 919.35 758.56 3,752.30 55,142.21
FLORES ROSEMARY TRAINING ASSISTANT/SHERIFF 060 SHERIFF-CORONER 52,291.20 872.20 873.63 1,652.96 55,689.99
FLORIANO MAGGIE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,424.13 22,498.70 4,528.80 94,099.63
FLORY MICHAEL DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,358.48 0.00 7,434.40 148,456.96
FLORY ROBERT ATTORNEY III 058 PUBLIC DEFENDER 110,831.04 0.00 0.00 2,000.00 112,831.04
FLUKE DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,993.28 21,011.84 3,372.80 123,070.72
FLYNN ALEXANDER DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 23,986.27 769.15 10.24 0.00 24,765.66
FLYNN HEIDI DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,397.68 8,932.68 653.48 442.68 97,426.52
FLYNN MARY SECRETARY II 057 PROBATION 46,758.40 0.00 0.00 0.00 46,758.40
FLYNN RICHARD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.28 619.79 1,356.60 92,437.68
FLYNN SARAH DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,548.50 0.00 1,468.00 79,352.50
FOLEY DUSTIN SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 2,317.12 6,108.86 2,951.00 58,592.98
FOLEY JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,114.31 16,653.20 3,457.12 116,917.43
FONG LINDA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 29,511.89 0.00 69.89 0.00 29,581.78
FONTES FREDERICK DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 42.00 0.00 0.00 76,378.00
FOOTE CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,228.14 2,287.18 3,752.24 102,960.36
FOPPIANO LEIGH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,668.39 7,723.69 1,686.40 0.00 97,078.48
FORBES TRUDY FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.64 17.25 223.02 0.00 95,233.91
FORD KAREN LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 72,696.00 98.82 26.42 1,467.90 74,289.14
FORD PATRICK DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.02 8,612.99 9,765.65 3,142.13 104,512.79
FORNASERI ANITA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 2,249.19 244.11 233.60 51,315.70
FORSMAN DOUGLAS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.31 1,316.70 79.80 91,857.81
FORSTER MARYA ADMINISTRATIVE MANAGER I 057 PROBATION 87,721.63 0.00 0.00 2,085.16 89,806.79
FORSYTHE MARIA DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 92,227.20 1,460.20 266.05 0.00 93,953.45
FORTIER ELIZABETH OFFICE SPECIALIST 060 SHERIFF-CORONER 39,313.79 753.10 0.00 655.56 40,722.45
FOSS KEVIN SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 1,361.26 9,766.00 11,355.93 94,742.39
FOSTER CYRIL DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,866.97 10,513.81 3,591.00 98,963.78
FOSTER DANIEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.84 4,889.38 4,455.22 2,072.08 89,609.52
FOSTER JEFF SERGEANT 060 SHERIFF-CORONER 108,763.27 13,304.91 35,898.00 4,706.10 162,672.28
FOSTER RACHEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,424.00 4,021.21 1,286.79 79.80 85,811.80
FOUNTAS WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,018.96 3,573.06 2,782.56 102,067.38
FOUSTE ANNETTE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,575.80 0.00 0.00 80,911.80
FOUSTE JAMES SERGEANT 060 SHERIFF-CORONER 108,763.22 11,221.43 28,118.98 5,019.84 153,123.47
FOUSTE MONICA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 32,688.01 1,841.25 1,288.26 834.13 36,651.65
FOWLER HELENE DEPUTY PROBATION OFFICER II 057 PROBATION 59,894.40 0.00 963.38 7,738.20 68,595.98
FOWLER KEITH DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,055.62 529.07 1,027.61 2,422.20 80,034.50
FOWLER SEAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,703.00 216.28 3,825.00 70,392.28
FOWLKES DEWAYNE WEAPONS INSTRUCTOR,SHERIFF 060 SHERIFF-CORONER 59,820.80 0.00 106.97 172.56 60,100.33
FOX CHRISTOPHER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 205.50 0.00 73.40 76,614.90
FOX ERIC SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,926.12 1,319.90 555.00 535.67 36,336.69
FOX LYNSAY DEPUTY PROBATION OFFICER II 057 PROBATION 76,177.60 0.00 0.00 550.50 76,728.10
FOX PAULA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 170.25 834.93 3,936.08 81,277.27
FOY CHERYL DATA ENTRY TECHNICIAN 026 DISTRICT ATTORNEY 40,622.43 0.00 0.00 39.06 40,661.49
FRAIJO EVAN SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 19,290.83 557.74 0.00 0.00 19,848.57
FRANCIS TERRENCE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 55,644.80 2,415.90 1,138.98 3,320.51 62,520.19
FRANCISCO KENNETH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,284.64 10,497.84 1,433.44 104,908.72
FRANCO JOSHUA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 2,433.04 0.00 0.00 161.61 2,594.65
FRANCO LINDA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.83 0.00 0.00 884.52 44,689.35
FRANCO RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,373.37 63,545.66 -1,431.63 156,180.20
FRANCO ROSEMARY ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 0.00 0.00 42.12 43,846.92
FRANK SHERYL INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.24 3,600.09 1,673.62 0.00 95,108.95
FRANKLIN BRANDY SHERIFF COR SVC ASST 060 SHERIFF-CORONER 35,126.98 1,289.57 762.96 371.91 37,551.42
FRANKLIN DEREK SERGEANT 060 SHERIFF-CORONER 108,763.21 10,332.45 18,000.86 3,869.46 140,965.98
FRANKLIN JEFFREY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,536.37 4,828.00 3,910.20 100,266.57
FRANKLIN JIMMY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,643.38 2,303.36 4,207.50 72,802.24
FRANKLIN KEITH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,470.11 5,797.00 4,131.68 103,091.59
FRANKLIN PHILIP DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,663.20 1,626.68 4,820.68 9,537.73 74,648.29
FRANKS BRENDON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,563.84 13,289.89 1,517.76 107,064.29
FRANQUEZ MARIBEL DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 82,241.60 1,456.00 0.48 828.36 84,526.44
FRANTZ JAMES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 1,601.14 0.00 61,338.74
FRANZ ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,512.42 32,210.24 4,131.68 133,547.14
FRANZEN JEFFREY ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 102,152.06 0.00 0.00 4,044.10 106,196.16
FRAZEE BRUCE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,395.06 25,338.16 3,794.40 124,220.42
FRAZIER RON SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 11,820.46 448.65 747.75 137,442.46
FRAZIER SUSAN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,409.97 199.52 0.00 114,359.89
FREDERICK JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,766.91 6,239.68 3,804.94 107,504.33
FREDRICK NIESHIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 651.93 1,608.32 2,139.64 64,137.49
FREELAND NICHOLAS DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,671.68 242.91 1,046.03 44,207.02
FREEMAN GLENN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,053.14 4,458.93 3,192.00 99,696.07
FREEMAN JACQUELINE DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 2,000.00 141,664.08
FREEMAN NICOLE DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,878.40 6,237.98 3,674.15 3,460.07 92,250.60
FREEMAN ROGER SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.54 0.00 0.00 2,000.00 162,206.54
FREEMAN SUZANNE DATA ENTRY TECHNICIAN 057 PROBATION 40,622.45 0.00 0.00 0.00 40,622.45
FREEZE MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,275.27 35,193.06 3,973.58 136,134.71
FREGOSO MANUEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,604.75 18,392.30 5,343.78 122,033.63
FRENCH DENISE DEPUTY SHERIFF I 060 SHERIFF-CORONER 65,152.00 914.86 1,965.24 2,365.12 70,397.22
FRENCH LORI SHERIFF COR SVC ASST 047 SHERIFF COURT OPERATIONS 44,757.61 1,395.46 586.51 2,357.49 49,097.07
FRESE PERRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,646.78 30,007.38 4,131.68 132,478.64
FREY JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,966.24 56,847.84 4,131.68 156,638.56
FREYRE MARCO SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.86 2,883.47 1,614.09 1,410.91 49,640.33
FRIAS FRANCISCO DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,935.83 6,499.31 4,590.65 56,272.19
FRIEDLANDER ANGELA MAE ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 40,937.65 0.00 1,297.41 50.00 42,285.06
FRIERSON EDWARD SYSTEMS TECHNICIAN II 057 PROBATION 66,976.00 0.00 0.00 0.00 66,976.00
FRIES KIMBERLY DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.06 0.00 0.00 0.00 100,048.06
FROEBERG ROSANNE EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 5,328.36 182,229.16
FROOME MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,498.10 40,547.38 4,300.32 143,038.60
FROST CAROLYN SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 142,200.98 0.00 0.00 2,000.00 144,200.98
FRY GRANT LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 72,696.04 2,887.40 1,108.72 5,827.92 82,520.08
FRY JANICE RADIO DISPATCHER 060 SHERIFF-CORONER 21,368.39 266.36 0.00 0.00 21,634.75
FRYE WENDELL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,859.75 3,820.97 3,825.00 74,153.72
FUENTES ANDY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.02 704.27 0.00 73.40 77,113.69
FUENTES ERICA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
FUERTE TOMAS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 53,643.23 2,679.60 174.09 2,919.27 59,416.19
FUGATE RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,934.71 11,668.48 3,794.40 111,090.39
FULLERTON RYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,404.16 34,623.90 3,794.40 135,515.26
FUNICELLO JOSEPH DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 2,652.96 0.00 0.00 0.00 2,652.96
FUNK WILLIAM ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 25,217.06 0.00 0.00 0.00 25,217.06
FUREY FREDERICK LIEUTENANT 060 SHERIFF-CORONER 136,642.77 207.76 0.00 6,261.08 143,111.61
FUSSELL KRISTYN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
FUZZARD PAUL LIEUTENANT 060 SHERIFF-CORONER 136,739.20 2,029.75 246.53 14,955.20 153,970.68
GABALDON MARIO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
GABALDON OLGA COLLECTION OFFICER II 057 PROBATION 53,227.25 1,456.10 0.00 0.00 54,683.35
GABALDON VANESSA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.41 3,339.60 470.97 1,983.00 47,039.98
GABRIEL LEE ATTORNEY III 058 PUBLIC DEFENDER 114,387.20 0.00 0.00 9,472.12 123,859.32
GABRIELLI DENNIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,044.40 5,742.01 25,441.47 3,637.76 119,865.64
GACHETT DERRICK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 14.36 0.00 1,436.00 61,187.96
GAGE EDITH CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.02 1,873.42 222.93 890.98 50,203.35
GAGEN JAMES DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 4,395.18 3,594.14 23,978.50 119,660.62
GALAGAR APRIL ATTORNEY III 058 PUBLIC DEFENDER 93,051.44 0.00 0.00 2,000.00 95,051.44
GALATEANU LUCICA LAUNDRY WORKER 057 PROBATION 27,016.01 0.00 0.00 0.00 27,016.01
GALDAMEZ IRMA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 878.47 1,624.32 594.32 56,844.31
GALDAMEZ MARISOL STAFF ASSISTANT 057 PROBATION 45,813.63 0.00 0.00 44.14 45,857.77
GALICIA BARBARA DEPUTY SHERIFF II 060 SHERIFF-CORONER 86,343.68 8,387.68 2,255.56 3,457.12 100,444.04
GALLAGHER JEFFREY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,132.97 2,405.30 4,347.73 67,623.60
GALLANT LESLIE RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 1,776.50 28,540.68 4,118.64 99,831.02
GALLARDO ISIDRO DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.42 3,564.13 565.32 3,324.24 48,700.11
GALLARDO NIKKO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,599.50 1,062.64 0.00 63,399.74
GALLARDO SARA DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 38,763.90 2,833.48 3.65 1,520.00 43,121.03
GALLARDO YESENIA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 44,151.52 2,612.35 59.49 382.32 47,205.68
GALLEGOS CARYN SECRETARY III 026 DISTRICT ATTORNEY 52,000.00 0.00 0.00 50.00 52,050.00
GALLEGOS JOE OFFICE TECHNICIAN 057 PROBATION 37,232.03 889.10 2,569.11 0.00 40,690.24
GALLEGOS MICHAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,538.05 955.56 4,284.00 72,425.61
GALLEGOS RAELEEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,864.95 287.20 0.00 62,889.75
GALLIVAN DAVID DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 550.00 140,214.08
GALLIVAN THOMAS CAPTAIN 060 SHERIFF-CORONER 139,418.40 433.78 0.00 6,208.40 146,060.58
GALLIVAN THOMAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,820.80 1,952.83 26,812.95 3,271.80 114,858.38
GALLOWAY HOLLY DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 134,010.72 0.00 0.00 2,000.00 136,010.72
GALVAN ALEX DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,407.32 2,703.50 208.22 0.00 62,319.04
GALVAN CHRISTINE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,523.75 2,600.41 3,060.00 71,832.16
GALVAN REGINA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 832.00 0.00 0.00 44,636.80
GALVAN WENCESLAO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.01 899.60 1,056.37 2,987.50 54,655.48
GALVAN-CORTEZ ERICA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 42,880.91 0.00 0.00 0.00 42,880.91
GALVEZ FRANCISCO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,043.65 136.42 1,665.76 64,583.43
GALVEZ JAIME SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 46,308.00 1,854.83 10,520.35 2,542.40 61,225.58
GALVEZ JESSE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,134.04 4,064.45 771.80 55,186.29
GALVEZ LUCIA INFORMATION PROCESSING TECH 057 PROBATION 41,620.82 832.00 0.00 0.00 42,452.82
GAMBALE ERICA DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 136,217.84 0.00 0.00 2,000.00 138,217.84
GAMEZ ISELA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,882.41 2,361.39 517.08 217.44 61,978.32
GAMINO DOROTHY OFFICE SUPERVISOR C 060 SHERIFF-CORONER 51,168.00 836.00 0.00 246.00 52,250.00
GANN DORINDA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
GARCIA ABELARDO SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
GARCIA ADRIAN SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 17,608.80 629.84 0.00 0.00 18,238.64
GARCIA AMBER SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
GARCIA ANA DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.45 354.12 0.00 53.71 41,030.28
GARCIA ARLEEN FOOD SERVICE WORKER 057 PROBATION 28,576.00 592.34 0.00 1,178.16 30,346.50
GARCIA BENJAMIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,173.19 22,533.67 5,346.60 112,045.46
GARCIA BORIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,768.28 30,857.25 4,131.68 129,450.01
GARCIA CHRISTOPHER SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 53,406.40 2,772.45 10,732.16 2,873.83 69,784.84
GARCIA CLAUDIA OFFICE TECHNICIAN 057 PROBATION 37,232.03 842.04 0.00 460.03 38,534.10
GARCIA CYNTHIA OFFICE ASSISTANT 057 PROBATION 27,548.10 1,539.72 633.29 2,653.68 32,374.79
GARCIA DAVID CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 854.80 184.42 1,112.30 49,367.52
GARCIA EYA ATTORNEY III 026 DISTRICT ATTORNEY 58,883.84 0.00 0.00 1,000.00 59,883.84
GARCIA GABRIEL COMMUNICATIONS UTILITY WORKER 055 SHERIFF-CORONER COMMUNICATIONS 30,891.56 0.00 880.52 29.62 31,801.70
GARCIA GABRIELA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 3,088.05 0.00 0.00 51,676.85
GARCIA GILBERT LIEUTENANT 060 SHERIFF-CORONER 136,739.20 6,843.04 0.00 14,675.80 158,258.04
GARCIA GILDARDO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,116.30 0.00 0.00 82,452.30
GARCIA HECTOR SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 47,636.82 3,230.76 0.94 0.00 50,868.52
GARCIA IMELDA WAREHOUSE WORKER III 143 JAIL COMMISSARY 39,108.40 473.12 0.00 204.20 39,785.72
GARCIA JANIRA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,628.82 2,768.48 1,936.80 2,020.98 65,355.08
GARCIA JOHARA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,220.64 2,987.74 1,798.83 6,824.35 70,831.56
GARCIA JONATHAN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 367.00 76,703.00
GARCIA JUAN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 922.80 2,496.15 2,939.70 56,070.65
GARCIA KRISTINE SYSTEMS TECHNICIAN II 060 SHERIFF-CORONER 66,976.00 0.00 137.88 1,159.20 68,273.08
GARCIA LORRAINE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 193.88 5,234.70 6,547.90 71,714.08
GARCIA MABEL ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 36,168.82 832.00 0.00 0.00 37,000.82
GARCIA MANUEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 5,612.29 2,882.85 3,770.55 95,257.70
GARCIA MARINELLA SECRETARY II 060 SHERIFF-CORONER 45,420.84 0.00 0.00 0.00 45,420.84
GARCIA MARTHA DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.94 2,958.65 142.16 84.24 46,989.99
GARCIA MARYLOU OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 836.00 0.82 210.60 44,852.22
GARCIA MELVIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,084.40 3,770.73 3,800.48 91,647.61
GARCIA NORMA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,384.90 832.00 0.00 0.00 44,216.90
GARCIA OLIVIA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 39,193.45 385.60 0.00 1,053.00 40,632.05
GARCIA RAFAEL SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 45,171.42 1,509.27 282.09 2,293.60 49,256.38
GARCIA RAYMOND DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 6,142.58 4,887.51 3,475.39 87,478.28
GARCIA ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
GARCIA ROBERT SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 272.75 0.00 0.00 12,689.72
GARCIA RODOLFO INVESTIGATOR 060 SHERIFF-CORONER 57,569.17 5,077.08 0.00 230.82 62,877.07
GARCIA RONNIE DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,176.00 2,089.35 20,499.17 2,567.80 97,332.32
GARCIA UBALDO LAUNDRY WORKER 057 PROBATION 29,702.40 0.00 0.00 237.80 29,940.20
GARCIA VIRGINIA STOREKEEPER II 055 SHERIFF-CORONER COMMUNICATIONS 47,628.30 773.19 0.00 0.00 48,401.49
GARCIA WILLIAM SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 855.60 1,635.02 175.95 66,314.57
GARCIA YESENIA OFFICE TECHNICIAN 060 SHERIFF-CORONER 36,865.10 1,293.31 0.00 0.00 38,158.41
GARDEA EDWARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,792.41 17,232.90 1,770.72 115,488.83
GARDENER ELTON DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,496.00 1,095.88 2,632.50 3,287.00 83,511.38
GARDNER BRETT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,015.22 53,353.48 4,131.68 154,193.18
GARDNER JEOFFREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 68,910.52 7,123.88 969.68 22,451.61 99,455.69
GARDNER ROBERT SERGEANT 047 SHERIFF COURT OPERATIONS 96,392.87 10,809.88 3,545.27 2,355.96 113,103.98
GARDNER STEFANIE RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,311.14 19,304.81 2,664.54 89,675.69
GARDUNO GINA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.10 7,537.48 5,169.05 239.40 95,938.03
GARIBAY DANIEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,665.80 2,650.17 1,507.80 1,116.25 64,940.02
GARNER ALISON ATTORNEY III 058 PUBLIC DEFENDER 105,637.28 0.00 0.00 2,000.00 107,637.28
GARNER MATHEW DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.35 219.45 0.00 90,680.81
GARPNER KAREN RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 3,020.50 12,371.31 3,599.88 84,386.89
GARREL HEIDI DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,652.81 0.00 1,550.00 142,866.89
GARRIDO SHANNON DEP JUV CORRECTIONAL OFCR II 057 PROBATION 35,719.51 29.42 741.73 50.00 36,540.66
GARRISI JOANNE OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,274.50 0.00 0.00 190.00 36,464.50
GARRISON STEVEN DEPUTY SHERIFF I 060 SHERIFF-CORONER 26,502.77 0.00 0.00 0.00 26,502.77
GARWOOD JENNIFER DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,448.53 142,112.61
GARZA ANTHONY DEPUTY SHERIFF I 060 SHERIFF-CORONER 75,988.81 2,011.11 15,437.78 2,613.27 96,050.97
GASKILL KENNETH DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 18.00 0.00 1,468.00 77,822.00
GAUL ANNETTE CASHIER 060 SHERIFF-CORONER 40,497.66 1,982.59 136.29 252.94 42,869.48
GAUL JOSEPH SERGEANT 060 SHERIFF-CORONER 98,785.60 9,277.82 6,306.59 4,217.69 118,587.70
GAUL WILLIAM SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,325.50 0.00 0.00 66,973.50
GAULIN TERESA INFORMATION TECHNOLOGIST II 060 SHERIFF-CORONER 85,363.20 0.00 256.50 1,641.60 87,261.30
GAUTIER KARYN ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 41,377.66 0.00 891.05 0.00 42,268.71
GAVIN MICHAEL LIEUTENANT 060 SHERIFF-CORONER 128,093.60 7,226.06 543.60 13,207.60 149,070.86
GAXIOLA ARNOLDO INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 92,215.20 3,262.68 529.06 86.38 96,093.32
GAXIOLA DAISY OFFICE SPECIALIST 060 SHERIFF-CORONER 40,723.25 874.30 953.23 1,377.94 43,928.72
GAXIOLA VERONICA DEPUTY PROBATION OFFICER II 057 PROBATION 63,087.30 1,300.80 0.00 0.00 64,388.10
GAYANILO DANTE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,991.36 5,491.70 3,302.87 59,001.93
GAYED ALBERT DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,922.09 12,109.31 10,224.32 83,993.32
GEARY CATHERINE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,311.42 31,989.95 4,069.14 135,063.31
GEDDES DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,680.60 6,703.44 4,131.68 108,208.52
GEESLIN CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.83 2,024.30 17,496.16 3,739.73 101,453.02
GELBER LEE RADIO DISPATCHER 057 PROBATION 65,395.20 993.94 602.54 576.92 67,568.60
GELLER MARK SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,514.31 0.00 2,828.36 165,237.79
GENOVESE MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,824.05 14,513.58 3,794.40 114,824.83
GENTILE RYAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 44,757.60 2,215.25 3,304.95 2,862.09 53,139.89
GEORGE JASON DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,549.45 2,660.19 4,559.30 68,506.54
GEORGE KARL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 18.00 15,109.95 306.00 79,081.95
GEORGESCU STEFAN ENVRNMTL CONTRL SYSTEM SPEC II 060 SHERIFF-CORONER 69,555.20 2,363.53 6,675.98 1,672.00 80,266.71
GERKIN LOUISE OFFICE SPECIALIST 057 PROBATION 43,804.80 0.00 0.00 0.00 43,804.80
GERMAN GUSTAVO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,881.90 4,688.16 4,138.65 76,356.71
GERRINGER JONATHAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.85 4,263.18 1,233.60 3,612.65 87,302.28
GERTNER BRENT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,480.50 8,948.46 4,131.68 106,253.44
GERVAISE LANI DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 26.25 0.00 0.00 76,362.26
GIACOLETTI MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.07 8,106.32 1,322.03 399.00 92,819.42
GIANNELLI ROBIN SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 54,960.00 2,400.51 867.97 3,630.54 61,859.02
GIBBS RONALD SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 86.16 89,692.56
GIBSON ROBERT DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,703.78 394.18 0.00 0.00 60,097.96
GIBSON SHARRON ADMINISTRATIVE MANAGER III 143 JAIL COMMISSARY 143,510.40 0.00 0.00 8,094.92 151,605.32
GIBSON WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,566.80 2,878.12 4,131.68 104,269.40
GIER SALLY PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
GIESE JOSEPH SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 62,344.01 892.20 399.05 4,130.90 67,766.16
GIFFIN-BARBER JO ELLEN OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 0.00 0.00 842.40 44,647.20
GIL STEVEN SERGEANT 060 SHERIFF-CORONER 108,763.20 11,043.20 6,627.76 2,614.50 129,048.66
GILBERT AARON DEPUTY SHERIFF I 060 SHERIFF-CORONER 85,161.60 5,811.69 17,213.41 4,408.49 112,595.19
GILBERT APRIL ATTORNEY III 058 PUBLIC DEFENDER 124,305.76 0.00 0.00 100.00 124,405.76
GILBERT GLORIA PARALEGAL 026 DISTRICT ATTORNEY 30,700.80 0.00 0.00 0.00 30,700.80
GILBERT LINDA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 2,747.67 0.00 66,395.67
GILBERT MICHAEL FORENSIC SCIENTIST III 060 SHERIFF-CORONER 80,541.41 101.26 0.00 0.00 80,642.67
GILBERT RHETT DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,146.19 6,214.53 2,633.40 99,986.12
GILBERT RYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,239.50 23,072.06 3,457.12 123,461.48
GILLER OLGA ATTORNEY III 058 PUBLIC DEFENDER 104,510.24 0.00 0.00 0.00 104,510.24
GILMAN SHERRI DEPUTY SHERIFF II 060 SHERIFF-CORONER 13,491.20 1,504.39 3,520.36 12,324.34 30,840.29
GILMORE HEATHER RADIO DISPATCHER 060 SHERIFF-CORONER 16,969.74 261.00 0.00 0.00 17,230.74
GILMORE PAUL SERGEANT 060 SHERIFF-CORONER 108,763.25 10,866.02 14,458.19 4,287.78 138,375.24
GINGRICH DOUGLAS DEPUTY PROBATION OFFICER II 057 PROBATION 76,042.40 0.00 0.00 0.00 76,042.40
GINSBERG MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,556.06 5,973.58 10,144.78 3,786.50 100,460.92
GINTHER DAVID SERGEANT 060 SHERIFF-CORONER 108,763.20 13,092.57 25,413.02 4,706.10 151,974.89
GINTHER MICHAEL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.56 311.75 0.00 113,399.71
GIRON CARLOS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,315.98 20,184.10 4,131.68 118,324.56
GIRON LARRY SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 0.00 555.26 2,987.50 53,254.76
GIRON MARIO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 52,707.20 3,240.95 1,917.45 3,678.79 61,544.39
GISH RYAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 272.75 0.00 0.00 12,689.72
GIUDICE BRENT LIEUTENANT 060 SHERIFF-CORONER 136,739.20 1,645.78 3,994.80 11,206.92 153,586.70
GIUDICE KAREN OFFICE SUPERVISOR C 060 SHERIFF-CORONER 51,168.00 0.00 166.05 246.00 51,580.05
GLASGOW PATRICK DEPUTY SHERIFF I 060 SHERIFF-CORONER 21,251.00 0.00 0.00 0.00 21,251.00
GLAZIER THOMAS EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 4,500.00 181,400.80
GLEASON EDWARD DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.83 1,554.69 16,306.24 2,201.14 98,254.90
GLENN JUSTIN ATTORNEY III 058 PUBLIC DEFENDER 114,411.52 0.00 0.00 2,000.00 116,411.52
GODEKE ERIC CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 58,427.20 0.00 1.70 955.06 59,383.96
GODFREY KEITH SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.53 8,967.77 8,301.05 136,364.55
GODGES BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,108.72 2,266.10 1,233.18 100,300.80
GODINEZ ALEJANDRO DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 7,429.97 12,938.94 3,981.04 109,873.15
GODINEZ DAVID DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,463.00 0.00 367.00 78,166.00
GODINEZ JAVIER DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,609.49 74.82 1,920.38 116,355.09
GOEBEL CHARLES INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 3,600.04 0.00 0.00 93,435.24
GOHIL GIRISHCHANDRA ENGINEERING TECH SPECIALIST 055 SHERIFF-CORONER COMMUNICATIONS 68,829.89 0.00 4,090.80 66.18 72,986.87
GOLDMARK CHRISTINE INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 20.68 3,962.88 1,731.28 59,462.04
GOLDSMITH CRAIG INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.26 10,950.44 2,392.52 117,657.02
GOLLADAY MIU APPLICATION DEVELOPER II 057 PROBATION 85,363.20 0.00 2,488.39 177.08 88,028.67
GOLLATZ MELISSA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 23,437.75 250.84 0.00 50.00 23,738.59
GOMEZ DIONNE DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.45 3,183.95 902.28 396.60 45,729.28
GOMEZ ELIAS SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
GOMEZ ELIZABETH ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.84 832.40 0.00 21.06 44,658.30
GOMEZ ELIZABETH DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,687.00 0.00 0.00 78,023.00
GOMEZ ERNESTO DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,653.95 5,461.86 224.46 120,090.67
GOMEZ FERNANDO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,966.52 10,319.38 23,609.60 3,457.12 125,352.62
GOMEZ GENOVEVA SECRETARY III 060 SHERIFF-CORONER 52,000.00 836.00 0.00 250.00 53,086.00
GOMEZ GILMA WAREHOUSE WORKER II 143 JAIL COMMISSARY 36,453.25 772.90 635.76 378.11 38,240.02
GOMEZ JASON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,412.30 0.00 0.00 80,748.30
GOMEZ JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,282.69 49,400.98 4,131.68 150,508.15
GOMEZ JOSE SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 1,385.05 416.88 2,605.50 76,666.63
GOMEZ MARTIN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 42,637.50 35.20 0.00 0.00 42,672.70
GOMEZ NICOLE DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.47 1,808.49 1,603.93 1,335.88 45,994.77
GOMEZ SUSANA DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.46 1,270.92 289.09 2,365.73 44,548.20
GOMEZ-CERVANTES NICOLE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,576.90 0.00 440.40 78,353.30
GOMEZ-WOODS MONICA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
GONZALES ALBERT SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,664.57 1,630.37 701.10 532.22 36,528.26
GONZALES ARTHUR INFORMATION TECHNOLOGY SUPERVI 026 DISTRICT ATTORNEY 111,550.40 0.00 1,448.02 2,252.46 115,250.88
GONZALES ARTURO COLLECTION OFFICER II 057 PROBATION 53,227.22 1,516.90 2,175.20 51.18 56,970.50
GONZALES JASON DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,160.54 7,980.03 2,852.85 94,985.42
GONZALES JEANNINE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,041.60 0.00 0.00 42.12 43,083.72
GONZALES MARK SERGEANT 060 SHERIFF-CORONER 108,763.20 11,738.25 9,046.19 4,706.10 134,253.74
GONZALES MERCEDES INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,456.00 0.00 0.00 55,203.20
GONZALES MICHELLE SR. LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 63,398.40 842.40 731.52 60.96 65,033.28
GONZALES PAUL STAFF SPECIALIST 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 1,289.84 62,691.44
GONZALEZ ANTHONY COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 65,187.22 4,050.80 12,258.64 3,572.76 85,069.42
GONZALEZ BENITO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,191.47 5,600.64 11,721.59 80,251.30
GONZALEZ BRAD DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,033.60 2,262.37 4,022.23 2,867.91 79,186.11
GONZALEZ CHRISTINA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 3,063.88 5,927.66 3,104.23 59,311.78
GONZALEZ EDWARDO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,456.00 3,155.12 42.24 3,365.86 56,019.22
GONZALEZ ENRIQUE DATA ENTRY TECHNICIAN 057 PROBATION 40,622.49 832.00 0.00 0.00 41,454.49
GONZALEZ ESMERITA INFORMATION PROCESSING TECH 057 PROBATION 41,620.87 836.80 247.63 0.00 42,705.30
GONZALEZ EVA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 45,670.18 336.00 0.00 0.00 46,006.18
GONZALEZ FRANK DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 6,090.93 16,199.60 3,910.20 109,192.73
GONZALEZ GILBERT MARINE MECHANIC 060 SHERIFF-CORONER 60,860.80 536.14 1,349.00 877.80 63,623.74
GONZALEZ IRENE DEPUTY PROBATION OFFICER II 057 PROBATION 75,395.20 1,533.00 0.00 4,005.64 80,933.84
GONZALEZ IVAN DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,530.47 252.87 2,675.71 7.72 46,466.77
GONZALEZ JEANCARLO ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 38,540.08 832.00 0.00 0.00 39,372.08
GONZALEZ JOEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 6,672.54 7,386.97 3,591.00 100,642.52
GONZALEZ JUAN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,557.90 13.46 4,463.94 82,371.30
GONZALEZ KARINA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 32,405.50 899.12 30.72 0.00 33,335.34
GONZALEZ LAURA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 832.00 0.00 828.36 63,061.96
GONZALEZ LORENA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.86 0.00 0.00 0.00 43,804.86
GONZALEZ OSCAR DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,478.10 0.00 293.60 78,107.70
GONZALEZ PATRICIA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 44,248.81 3,146.07 5,295.60 2,253.42 54,943.90
GONZALEZ PEGGY OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 845.60 0.00 716.04 45,366.44
GONZALEZ RAMIRO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,537.80 0.00 513.80 78,387.60
GONZALEZ RAMON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
GONZALEZ RAYMOND DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,586.71 0.00 99.76 114,436.87
GONZALEZ SARAH DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 41.64 847.24 2,050.13 62,676.61
GONZALEZ ULISES SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 19,309.89 764.69 12.51 0.00 20,087.09
GONZALEZ-VERDUGO JESSICA OFFICE TECHNICIAN 060 SHERIFF-CORONER 0.00 1.29 0.00 57.58 58.87
GOOD JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,892.44 31,662.16 2,445.28 129,692.68
GOODKIN ROBERT ATTORNEY III 026 DISTRICT ATTORNEY 100,065.52 0.00 0.00 2,000.00 102,065.52
GOODRICH KATHLEEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 1,400.10 782.62 61,920.32
GOODWIN DEMETRIA SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 1,947.00 2,336.27 1,737.00 78,279.47
GOODWIN MICHELLE INVESTIGATOR 060 SHERIFF-CORONER 88,912.00 8,178.48 32,384.83 3,891.17 133,366.48
GOOSELAW ERIC DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,996.66 9,970.84 3,794.40 112,454.70
GORA DAVID DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.54 0.00 99.76 113,187.70
GORHAM DENNIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 18,807.43 8,474.16 3,119.84 118,094.23
GORRIN MARILYN SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 54,960.09 3,679.68 750.45 3,174.52 62,564.74
GORT MELISSA DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 92,478.40 0.00 0.00 0.00 92,478.40
GOSSELIN RANDALL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.03 1,037.65 0.00 0.00 77,373.68
GOSWAMI BONDONA INFORMATION PROCESSING TECH 060 SHERIFF-CORONER 41,620.86 0.00 0.00 0.00 41,620.86
GOTTER JAMES SUPVG FORENSIC SPECIALIST 060 SHERIFF-CORONER 82,950.40 0.00 0.00 1,036.88 83,987.28
GOTTS JAMESON SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
GOTTS KEITH ADMINISTRATIVE MANAGER III 057 PROBATION 113,780.83 0.00 0.00 4,131.00 117,911.83
GOVER ALAN SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
GRAHAM MARLA SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
GRAHAM THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,185.79 21,169.94 2,445.28 119,493.81
GRAHAM TODD ADMINISTRATIVE MANAGER III 057 PROBATION 114,644.84 0.00 0.00 5,171.52 119,816.36
GRAMER KATIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
GRANILLO LILLIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,623.67 10,402.98 2,445.28 110,164.73
GRANITE BARBARA TRAINING ASSISTANT/SHERIFF 060 SHERIFF-CORONER 52,291.20 0.00 721.84 1,647.09 54,660.13
GRANT MARY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
GRANT MARY SUPVG COLLECTION OFFICER 057 PROBATION 54,011.24 0.00 2,803.67 375.06 57,189.97
GRANT RUTHIE OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 845.60 0.00 716.04 45,366.44
GRANTHAM RODNEY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 789.00 0.00 990.90 78,115.90
GRAY BYRON DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 1,331.67 399.00 92,191.95
GRAY JACKIE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 12,825.56 22,703.16 5,934.02 129,155.54
GRAY JON DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 8,212.40 6,092.82 1,434.14 103,432.16
GRAY LILIAN OFFICE SPECIALIST 057 PROBATION 37,687.71 818.80 0.00 0.00 38,506.51
GRAY MATTHEW DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
GRAYSON ANTHONY DEPUTY SHERIFF II 060 SHERIFF-CORONER 86,006.40 8,746.42 21,354.04 4,131.68 120,238.54
GRAYSON ELONNA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.81 0.00 0.00 0.00 43,804.81
GREEN CHERYL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
GREEN KATHLEEN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,673.30 706.48 431.23 82,147.01
GREENBERG STUART LIEUTENANT 060 SHERIFF-CORONER 111,230.40 11,820.86 10,471.10 8,506.46 142,028.82
GREENE GEOFF DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
GREENE GLENN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 71.08 0.00 828.36 60,637.04
GREENLAND RONNIE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 80,556.01 660.63 2,459.61 1,412.95 85,089.20
GREENWOOD JIM SERGEANT 060 SHERIFF-CORONER 108,763.25 11,001.97 10,523.37 5,751.90 136,040.49
GREER TODD INVESTIGATOR 060 SHERIFF-CORONER 69,935.20 6,294.31 0.00 0.00 76,229.51
GREGOR DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,884.80 5,505.66 7,705.84 3,993.12 103,089.42
GREGOR MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,972.80 67.48 636.80 0.00 73,677.08
GREGORY ERIC SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 52,707.20 890.40 304.09 3,395.56 57,297.25
GREIFELT PHILIP DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 7,892.49 1,723.29 1,096.16 98,404.74
GREINER RHONDA OFFICE SPECIALIST 047 SHERIFF COURT OPERATIONS 43,804.82 363.47 1.06 1,221.48 45,390.83
GRIEGO JULISA CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 54,220.80 832.00 0.00 0.00 55,052.80
GRIEGO RAYMOND DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.30 957.60 399.00 91,817.90
GRIFFIN LYNNE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 26,291.88 0.00 0.00 0.00 26,291.88
GRIFFIN WILLIAM CAPTAIN 060 SHERIFF-CORONER 139,418.40 68.62 0.00 9,416.60 148,903.62
GRIFFITH AMANDA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.81 0.00 1.52 828.36 44,634.69
GRIFFITH KIMBERLEE ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,742.06 0.00 0.00 0.00 43,742.06
GRIJALVA DANIEL SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 2,622.47 16,191.00 3,087.20 69,116.67
GRIJALVA KELLY LAUNDRY WORKER 057 PROBATION 24,368.28 0.00 0.00 0.00 24,368.28
GRIJALVA MISTY INSTITUTIONAL COOK 057 PROBATION 41,549.63 509.39 480.86 1,982.03 44,521.91
GRIJALVA SALVADOR INVESTIGATOR 060 SHERIFF-CORONER 25,765.60 2,693.37 7,591.67 24,060.16 60,110.80
GRIMES STEVEN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 137.70 0.00 63,785.70
GRISE MARGUERITE CIVIL PROCESS  SUPERVISOR 047 SHERIFF COURT OPERATIONS 48,787.20 0.00 5,292.22 22.97 54,102.39
GROESBECK SUSAN SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 0.00 0.00 0.00 663.75 663.75
GROGAN ROBERT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.02 7,469.30 159.60 0.00 90,620.92
GROSSMAN LISA ATTORNEY III 026 DISTRICT ATTORNEY 117,978.64 0.00 0.00 2,000.00 119,978.64
GROVER WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,640.73 10,856.20 3,457.12 111,646.85
GRUMBLES ARON SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 50,149.72 3,290.81 1,701.72 3,100.07 58,242.32
GRUNEWALD CARMEN SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.22 514.13 746.91 2,028.24 75,548.50
GRYZIK MICHAEL FORENSIC SCIENTIST III 060 SHERIFF-CORONER 3,653.60 0.00 787.81 27,570.98 32,012.39
GUARDADO ISABEL OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 34,694.40 832.00 0.00 0.00 35,526.40
GUARNERI JAMES SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.21 10,332.43 7,622.58 2,326.91 129,045.13
GUBA ANN INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 47,006.36 1,424.43 2,235.11 2,183.80 52,849.70
GUDORF BRENT DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,036.88 4,954.09 636.96 1,962.83 86,590.76
GUERECA FRANCISCO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,196.80 1,853.30 2,322.34 2,003.08 78,375.52
GUERRA GRACE OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,753.65 948.35 68.24 0.00 38,770.24
GUERRA MARIANNE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,457.40 0.00 73.40 77,866.80
GUERRERO ANGEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,832.57 12,618.50 3,810.45 101,253.52
GUERRERO CYNTHIA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 896.45 3,393.45 795.60 68,733.50
GUERRERO HENRY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.02 8,206.28 1,576.06 2,394.00 95,168.36
GUERRERO LETICIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.80 867.60 1,874.35 0.00 46,546.75
GUERRERO REYNER DEPUTY SHERIFF II 144 INMATE WELFARE FUND 87,692.80 0.00 4,416.26 2,445.28 94,554.34
GUERRIDO FELIX WAREHOUSE WORKER III 143 JAIL COMMISSARY 42,473.60 861.60 724.91 786.17 44,846.28
GUEST WILLIAM SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 51,499.80 840.75 76.50 0.00 52,417.05
GUEVARA ALBERTO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.01 882.40 298.19 3,543.80 54,436.40
GUEVARA ROGER SERGEANT 060 SHERIFF-CORONER 98,785.60 11,067.08 18,468.39 6,036.51 134,357.58
GUFFEY JEFFREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,974.72 9,153.06 6,023.61 3,794.40 106,945.79
GUILLEN DAVID STORE CLERK 057 PROBATION 40,476.81 854.00 240.82 829.48 42,401.11
GUILLORY ANTHONY OFFICE SPECIALIST 060 SHERIFF-CORONER 42,560.19 1,986.14 571.49 929.61 46,047.43
GUIRGUIS MENA ATTORNEY III 026 DISTRICT ATTORNEY 105,825.92 0.00 0.00 2,000.00 107,825.92
GULATI MINDY ATTORNEY III 058 PUBLIC DEFENDER 19,138.16 0.00 0.00 4,745.33 23,883.49
GULICKSON GRANT DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 4,439.32 399.54 847.96 13,246.94 18,933.76
GULLA-MILLER SHERYL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 24.00 0.00 293.60 76,653.60
GULUZIAN KIMBERLEE SUPVG FORENSIC SPECIALIST 060 SHERIFF-CORONER 68,223.81 2,160.76 820.33 2,789.64 73,994.54
GULUZIAN STEVEN SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 95,622.41 6,153.28 5,070.91 4,284.87 111,131.47
GUMLIA LEONARD SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 153,673.52 0.00 0.00 49,363.18 203,036.70
GUMMIG HEIDI FORENSIC SCIENTIST III 060 SHERIFF-CORONER 89,503.20 0.00 1,155.61 699.35 91,358.16
GUNASIRI MALAGE DONA DATA ENTRY TECHNICIAN 057 PROBATION 39,752.80 0.00 1,494.46 0.00 41,247.26
GUNDERSON ANGELA ATTORNEY III 026 DISTRICT ATTORNEY 107,217.60 0.00 0.00 2,000.00 109,217.60
GUNDY HOWARD SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,488.39 0.00 2,000.00 164,383.51
GUNSOLLEY BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,314.10 46,544.64 3,794.40 146,345.94
GUNTON GLORIA ADMINISTRATIVE MANAGER II 047 SHERIFF COURT OPERATIONS 18,461.22 0.00 0.00 0.00 18,461.22
GUNZEL ROBERT LIEUTENANT 060 SHERIFF-CORONER 108,763.20 10,332.48 25,399.89 3,032.82 147,528.39
GUPTA RAHUL ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,000.00 126,305.76
GURIDDI CESAR SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.01 897.00 634.49 3,250.40 54,493.90
GURROLA ANTONIO SR. HEAD COOK 060 SHERIFF-CORONER 56,700.81 877.70 388.46 2,726.00 60,692.97
GURROLA MARTINA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 59,734.45 1,058.60 679.57 0.00 61,472.62
GURULE JOSEPH SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,699.20 8,840.59 2,754.00 77,941.79
GUSTILO RICHARD FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.61 5,557.49 674.40 2,694.91 103,920.41
GUTIERREZ CYNTHIA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 832.00 0.00 902.82 78,070.82
GUTIERREZ FERNANDO SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,751.77 1,219.52 99.79 353.11 35,424.19
GUTIERREZ GELENE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
GUTIERREZ ISABELL SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
GUTIERREZ JARROD SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 53,828.87 0.00 8,651.02 817.08 63,296.97
GUTIERREZ LEANNE OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.01 841.60 109.51 322.20 38,505.32
GUTIERREZ LUIS SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 13,093.67 1,196.40 1,316.04 140,031.71
GUTIERREZ MARK DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 12,729.33 710.79 149.64 117,340.16
GUTIERREZ MAYRA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 22,195.20 544.00 0.00 0.00 22,739.20
GUTIERREZ NEREIDA STAFF SPECIALIST 060 SHERIFF-CORONER 61,401.60 863.05 2,133.32 158.67 64,556.64
GUTIERREZ STAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,655.75 2,410.57 2,669.85 71,384.17
GUTIERREZ TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,228.05 1,696.94 3,457.12 102,074.91
GUTIERREZ WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,246.52 938.06 2,234.48 101,111.86
GUY DARIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,186.88 11,155.19 22,850.72 5,006.50 126,199.29
GUYER GUY SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 2,048.12 2,077.04 2,463.33 53,804.49
GUYER JEFFREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,768.51 3,794.40 2,108.00 104,363.71
GUYOT EVAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,977.42 33,875.37 4,309.21 130,154.00
GUZA CHRISTINA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.87 2,023.89 16,430.77 2,527.20 64,786.73
GUZMAN AMELIA SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.01 936.70 3,414.05 2,868.00 56,930.76
GUZMAN DIANA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 33,879.10 949.19 6.98 1,056.78 35,892.05
GUZMAN EFRAIN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,670.47 6,095.82 7,819.02 76,322.91
GUZMAN ELIAS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,503.44 1,773.46 2,416.31 66,430.81
GUZMAN JACQUELINE DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 75,248.12 0.00 0.00 925.00 76,173.12
GUZMAN JOSEPH DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 27.28 1,536.52 620.11 61,921.51
GUZMAN MARINES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,896.72 2,875.59 5,313.44 70,823.35
GUZMAN NELIDA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,948.46 1,234.96 1,005.20 63,926.22
GUZMAN PRIETO GERARDO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,292.72 4,340.55 7,000.74 74,371.61
GUZMAN YARIDA BUYER II 060 SHERIFF-CORONER 63,544.02 836.80 366.60 0.00 64,747.42
GWISDALLA DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,144.80 21,870.50 4,310.86 121,018.96
GYALPO CHOESANG SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 3,420.19 1,119.36 1,728.64 54,856.99
GYALPO PEMA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,292.75 6,449.17 3,092.89 59,050.81
GYVES ALISON SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 160,206.20 2,203.26 0.00 2,000.00 164,409.46
HA ANDREW SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 50,260.92 2,259.85 1,725.27 2,915.96 57,162.00
HA THANH DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,326.40 4,358.44 8,718.16 347.00 85,750.00
HAAG DAWN DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 7,897.69 5,312.16 18,371.22 119,273.87
HAALAND WANDA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
HACK ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,221.40 41,232.48 3,794.40 140,941.08
HACKWITH JANINE COLLECTION OFFICER II 057 PROBATION 51,826.25 0.00 0.00 0.00 51,826.25
HAFER LAUREL ATTORNEY III 025 COUNTY COUNSEL 116,045.83 0.00 0.00 1,350.00 117,395.83
HAGELBARGER TROY COMMUNICATIONS INSTALL TECH 055 SHERIFF-CORONER COMMUNICATIONS 43,107.00 0.00 3,570.40 869.20 47,546.60
HAGEN GRANT SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
HAGER JOSEPH DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.30 1,147.47 399.00 92,007.77
HAGERMAN BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,012.40 3,035.52 3,119.84 104,860.56
HAGSTROM JEFFREY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 419.99 0.00 0.00 76,755.99
HAHN CAROLINE ATTORNEY III 058 PUBLIC DEFENDER 108,337.12 0.00 0.00 2,000.00 110,337.12
HAHN LAWRENCE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,009.27 38,386.68 3,794.40 137,883.15
HAHN ROBERT CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 5,448.00 52.21 500.12 3,052.39 9,052.72
HAIGHT KIM INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,849.08 4,244.43 3,312.72 112,107.03
HAIRSTON JEFFREY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,090.62 818.52 3,173.56 64,820.30
HAKIM ANEES SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 359.55 306.00 64,313.55
HALDEMAN DAVID SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.48 19,229.72 2,614.50 140,939.90
HALDERMAN CHARLES CRAFT SUPERVISOR I ELEC/MECH 060 SHERIFF-CORONER 80,704.00 1,595.33 892.40 388.00 83,579.73
HALE JASON WORK EXPERIENCE PARTICIPANT 057 PROBATION 15,904.00 0.00 0.00 0.00 15,904.00
HALE MARC DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,715.22 7,534.40 2,546.21 736.28 94,532.11
HALIM ARIF FOOD SERVICE WORKER 057 PROBATION 29,702.40 597.87 0.00 1,570.80 31,871.07
HALL BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,468.85 6,824.65 4,047.36 106,033.66
HALL JASON DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 8,822.89 24,508.80 4,618.43 120,942.13
HALL JOHN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,573.81 4,939.84 5,039.67 71,290.92
HALL MARY SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00
HALL MAUREEN ATTORNEY III 026 DISTRICT ATTORNEY 57,316.08 0.00 0.00 1,000.00 58,316.08
HALL MICHAEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,399.38 1,256.50 3,734.56 66,128.04
HALL OWEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,934.65 3,783.86 3,794.40 103,205.71
HALL STACY SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.06 2,115.75 4,170.99 4,919.16 74,125.96
HALLER DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,315.54 2,987.36 3,773.33 68,813.83
HALLETT DANIEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 5,171.04 1,048.70 2,314.20 91,525.94
HALLOCK JEFFREY SERGEANT 060 SHERIFF-CORONER 92,887.26 9,904.34 28,780.28 7,423.02 138,994.90
HALLORAN STEPHEN BUYER II 060 SHERIFF-CORONER 63,544.01 0.00 863.04 549.90 64,956.95
HALLOWELL WILLIAM DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 24,507.52 0.00 0.00 0.00 24,507.52
HALSEY RACHELLE PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
HAMADA GERALD INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 75,799.05 2,199.84 0.00 1,033.60 79,032.49
HAMCHUK GARY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,251.60 14,534.66 4,131.68 114,610.74
HAMDALLAH ISLAM DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 79,910.40 4,548.50 2,899.58 981.76 88,340.24
HAMER ANDREW DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 807.40 77,143.40
HAMILL BERNARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,883.13 8,063.10 3,963.04 111,602.07
HAMILL STEVEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,271.12 27,035.10 3,731.16 124,730.18
HAMILTON PATRICK DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.82 1,195.52 17,694.96 3,668.54 99,907.84
HAMILTON VANESSA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 41,369.01 1,712.01 430.96 2,884.96 46,396.94
HAMMOND DAVID ATTORNEY III 058 PUBLIC DEFENDER 113,914.00 0.00 0.00 1,700.00 115,614.00
HAMMOND LESLIE ATTORNEY III 026 DISTRICT ATTORNEY 108,556.80 0.00 0.00 1,400.00 109,956.80
HAN JACQUELINE OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.84 836.00 0.31 210.60 44,851.75
HAN STEVE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,730.42 8,716.13 1,082.62 399.00 92,928.17
HANANIA ISSA SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 52,707.21 889.60 2,229.96 1,419.04 57,245.81
HANCOCK BARTON SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 2,043.03 2,549.34 6,958.11 83,809.68
HANCOCK CHRISTOPHER DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 7,976.66 16,629.88 3,384.80 113,514.54
HAND JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,378.66 4,911.64 3,667.92 105,651.02
HANER DAVID SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 4,659.37 0.00 0.00 94,265.77
HANLON JOHN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 287.20 0.00 60,024.80
HANSELL CAROLYN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,730.42 1,086.66 653.38 2,541.72 64,012.18
HANSEN RYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 86,969.60 5,212.39 1,755.60 1,436.40 95,373.99
HANSON ALAN SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.20 10,332.44 7,924.13 2,614.50 129,634.27
HANSON JAY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.31 159.60 0.00 90,620.91
HARBILAS LISA ATTORNEY III 058 PUBLIC DEFENDER 61,669.20 0.00 0.00 2,692.88 64,362.08
HARDER STEPHAN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 23,986.27 751.23 122.83 0.00 24,860.33
HARDIMAN SARA OFFICE SPECIALIST 057 PROBATION 10,108.83 0.00 0.00 6,177.45 16,286.28
HARDY SHEVEK CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,980.58 1,052.52 2,559.43 52,808.53
HARER CARLA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,583.08 12,043.50 2,735.28 82,757.06
HARER KENNETH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,219.16 16,864.00 3,794.40 116,570.36
HARKEY JOHN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 51,083.20 2,359.67 79.96 2,831.32 56,354.15
HARKINS HADO OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 28,542.16 0.00 0.00 0.00 28,542.16
HARKINS JOHN SUPVG INVESTGR,WEL FRAUD 026 DISTRICT ATTORNEY 105,664.00 4,079.90 381.00 2,235.20 112,360.10
HARMAN KATHLEEN STAFF SPECIALIST 143 JAIL COMMISSARY 61,141.83 0.00 191.88 838.49 62,172.20
HARMON JENNIFER SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 103,168.00 0.00 74.40 0.00 103,242.40
HARMON JULIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 55.05 146.80 76,537.85
HARN TIMOTHY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,194.02 947.67 1,446.40 3,301.74 87,889.83
HARO CASTOLINA CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 50,882.51 840.80 0.00 549.74 52,273.05
HARO KRISTENA OFFICE TECHNICIAN 060 SHERIFF-CORONER 36,720.02 272.00 0.00 50.00 37,042.02
HARO STEVEN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 53,256.00 2,305.69 1,181.54 3,344.88 60,088.11
HARP GAYLE CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.82 0.00 1,245.86 0.00 45,050.68
HARPER EUGENIA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 47,636.84 2,372.45 205.64 46.72 50,261.65
HARPER JOSEPH DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,904.00 1,005.57 3,518.27 3,086.32 81,514.16
HARPER TIFFANY SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 41,905.65 467.36 5,966.10 2,969.51 51,308.62
HARRELL MARIA SECRETARY III 060 SHERIFF-CORONER 52,000.00 0.00 0.00 0.00 52,000.00
HARRIMAN EMILY WAREHOUSE WORKER II 143 JAIL COMMISSARY 30,354.51 0.00 0.00 957.00 31,311.51
HARRIMAN KYLE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 2,039.05 306.00 65,993.05
HARRINGTON DAVID SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.50 22,863.82 3,032.82 144,992.34
HARRINGTON JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,046.47 10,803.50 3,773.32 115,316.09
HARRIS BERYL INFORMATION PROCESSING TECH 057 PROBATION 41,620.86 0.00 630.52 833.75 43,085.13
HARRIS BRYAN DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 2,000.00 141,664.08
HARRIS DAVID SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,841.00 2,572.60 3,343.05 72,404.65
HARRIS GWENDOLYN SYSTEMS TECHNICIAN II 057 PROBATION 66,976.00 0.00 0.00 0.00 66,976.00
HARRIS JIMMIE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,426.40 0.00 4,717.20 145,807.68
HARRIS THEODORE INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,889.34 25,788.62 4,485.98 134,864.74
HARRISON EDWARD ADMINISTRATIVE MANAGER II 057 PROBATION 103,334.40 0.00 0.00 3,500.00 106,834.40
HARRISON JENNIFER DEP JUV CORRECTIONAL OFCR II 057 PROBATION 37,939.12 1,002.42 0.00 919.04 39,860.58
HARSADI OTTO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,068.33 3,137.96 3,115.59 55,537.88
HART CHARLY SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
HART SARA UTILITY WORKER/DRIVER 060 SHERIFF-CORONER 29,698.25 0.00 78.65 0.00 29,776.90
HART TODD ADMINISTRATIVE MANAGER II 026 DISTRICT ATTORNEY 100,417.60 0.00 0.00 3,500.00 103,917.60
HARTER PAUL DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,221.04 977.66 3,591.00 96,781.70
HARTMAN DAVID SERGEANT 060 SHERIFF-CORONER 108,763.21 9,788.64 5,432.07 5,961.06 129,944.98
HARTMAN WERNER SERGEANT 060 SHERIFF-CORONER 108,763.20 10,384.71 7,124.54 4,862.97 131,135.42
HARTZELL RANDI CHIEF COOK 057 PROBATION 59,820.80 0.00 7,873.05 1,322.96 69,016.81
HARVEY JOSHUA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 79,036.80 508.65 2,845.26 1,319.54 83,710.25
HARVEY MATTHEW ATTORNEY III 026 DISTRICT ATTORNEY 114,386.00 0.00 0.00 2,000.00 116,386.00
HARVEY RON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,892.44 24,344.23 1,433.44 121,362.91
HARWOOD JAMES ATTORNEY III 026 DISTRICT ATTORNEY 28,072.08 0.00 0.00 5,859.04 33,931.12
HASAN NOORUL ATTORNEY III 026 DISTRICT ATTORNEY 108,556.80 0.00 0.00 2,000.00 110,556.80
HASELTON MARK SERGEANT 060 SHERIFF-CORONER 97,394.44 9,999.85 7,177.35 4,550.04 119,121.68
HASHEMEYAN KHATRA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,048.80 952.50 4,245.68 1,166.76 49,413.74
HASKINS KEVIN EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 4,500.00 181,400.80
HASKINS WILLIE SR. STOREKEEPER 057 PROBATION 53,950.75 0.00 0.00 0.00 53,950.75
HASSARAM MARIA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,256.94 0.00 0.00 33.36 36,290.30
HASSE CHARLES SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,000.00 161,895.12
HASSETT RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,872.51 17,738.82 4,131.68 118,435.81
HATCH ERIC INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 17,033.11 5,268.19 12,848.32 130,850.42
HATHAWAY ZANE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 618.45 399.00 91,478.73
HAUBERT MICHAEL DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 139,935.97 0.00 0.00 2,469.24 142,405.21
HAUGHTON JOHN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 128,569.20 0.00 0.00 2,000.00 130,569.20
HAWKINS STERLING DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,101.92 330.30 440.40 81,208.62
HAYASHIDA NANCY ATTORNEY III 026 DISTRICT ATTORNEY 108,750.48 0.00 0.00 2,050.00 110,800.48
HAYDEN VICTORIA SECRETARY II 047 SHERIFF COURT OPERATIONS 46,758.40 0.00 0.00 0.00 46,758.40
HAYES ANDREW LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 72,696.01 6,219.99 1,899.49 5,039.11 85,854.60
HAYES JANET ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 64,941.63 0.00 1,416.96 4,680.80 71,039.39
HAYES KATHY STAFF SPECIALIST 060 SHERIFF-CORONER 60,589.80 0.00 0.00 0.00 60,589.80
HAYES SCOTT SR. INFORMATION TECHNOLOGIST 060 SHERIFF-CORONER 100,443.21 0.00 0.00 0.00 100,443.21
HAYES SEAN DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,786.21 535.41 1,878.90 45,446.92
HAYMAN KRISTIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,964.80 6,244.53 26,548.85 2,878.46 117,636.64
HAYS CHRISTIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,652.63 21,607.00 2,624.46 122,576.89
HEAD KRIS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,560.96 0.00 2,764.30 64,062.86
HEATH MAUREEN COLLECTION OFFICER II 057 PROBATION 53,227.28 0.00 1,635.24 489.41 55,351.93
HECKMAN ADRIENNE SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.29 0.00 0.00 1,600.00 161,806.29
HEFLER CARLA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,805.10 1,203.92 0.00 673.92 45,682.94
HEFLIN E A BIXBY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 8,097.19 518.70 0.00 91,607.90
HEGDAHL MAYRA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 42,830.44 832.80 0.00 42.12 43,705.36
HEIDENREICH NEAL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
HEINSMA DEBRA INFORMATION PROCESSING TECH 057 PROBATION 41,620.82 0.00 0.00 0.00 41,620.82
HEISLER MARY INFORMATION PROCESSING TECH 057 PROBATION 18,215.15 0.00 0.00 0.00 18,215.15
HEITZIG KATHERINE SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 28,295.40 772.86 1,901.34 1,008.46 31,978.06
HELLER JANICE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,222.63 0.00 2,000.00 142,886.71
HELTON ROBERT DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 56,713.56 5,104.19 0.00 13,343.73 75,161.48
HEMMINGER MARK SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 454.50 660.06 1,071.54 74,445.30
HENDERSON ELIZABETH EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 4,550.00 181,450.80
HENDERSON JAMES SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 24,542.62 0.00 0.00 0.00 24,542.62
HENDERSON SHELLY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,084.91 4,901.77 1,816.01 57,018.69
HENDRICKSON SARAH ATTORNEY I 058 PUBLIC DEFENDER 39,919.92 0.00 0.00 2,000.00 41,919.92
HENDRY ERIC SERGEANT 060 SHERIFF-CORONER 108,763.21 11,551.37 50,420.71 4,287.78 175,023.07
HENGGELER GILES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 26,051.48 0.00 0.00 3,213.98 29,265.46
HENIEN ADEL SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 0.00 482.55 1,075.50 51,270.05
HENNESSEY STACY DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 11,412.24 0.00 0.00 14,239.26 25,651.50
HENNINGE WILLIAM SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 0.00 719.10 1,285.20 65,652.30
HENNINGER DONNAMARIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
HENRIQUEZ LIZETH INVESTIGATOR 060 SHERIFF-CORONER 88,912.00 9,936.53 7,531.42 2,914.63 109,294.58
HENRY JEREMIAH DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,033.60 2,692.91 10,384.51 3,291.96 86,402.98
HENSLEY FRANCES OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 16,716.70 0.00 0.00 125.20 16,841.90
HENSON CAROL SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 0.00 0.00 2,000.00 161,895.12
HERCZEG MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 8,750.90 2,140.94 4,023.20 100,438.24
HERMANSEN NANCY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 91,297.92 679.24 0.00 2,000.00 93,977.16
HERNAEZ CHAD DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 49,372.73 2,139.29 974.60 2,830.06 55,316.68
HERNANDEZ BLANCHE OFFICE TECHNICIAN 060 SHERIFF-CORONER 3,665.03 34.83 0.00 0.00 3,699.86
HERNANDEZ CARMEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,033.92 1,508.28 4,828.79 69,108.59
HERNANDEZ DANIEL ADMINISTRATIVE MANAGER III 057 PROBATION 114,644.80 0.00 0.00 3,611.30 118,256.10
HERNANDEZ DANIEL SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.01 1,757.26 495.60 5,255.93 70,428.80
HERNANDEZ DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 67,449.60 1,193.19 4,431.84 3,189.16 76,263.79
HERNANDEZ DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 6,072.83 1,486.34 3,371.55 93,922.73
HERNANDEZ DENISE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 69,832.04 0.00 0.00 1,000.00 70,832.04
HERNANDEZ DENISE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 0.00 0.00 734.00 77,070.01
HERNANDEZ ELAINE SUPVG COMMUNICATIONS COORD 060 SHERIFF-CORONER 72,696.00 2,092.50 436.88 0.00 75,225.38
HERNANDEZ ENRIQUE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,751.71 1,331.84 387.02 409.40 35,879.97
HERNANDEZ GABRIELA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,687.34 2,185.72 452.34 0.00 62,325.40
HERNANDEZ ISRAEL CORRECTIONAL SERVICES TECH 143 JAIL COMMISSARY 47,161.91 2,713.80 7,996.83 1,498.20 59,370.74
HERNANDEZ JENNIFER DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 988.32 861.60 0.00 61,587.52
HERNANDEZ JENNIFER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,512.00 5,399.68 14,281.70 4,131.68 111,325.06
HERNANDEZ JESUS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,764.55 13,391.07 3,794.40 114,642.82
HERNANDEZ JOHN SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 1,141.70 772.97 69.48 74,243.35
HERNANDEZ JOSE ATTORNEY III 058 PUBLIC DEFENDER 107,421.92 411.20 0.00 2,000.00 109,833.12
HERNANDEZ JUANA STAFF ASSISTANT 026 DISTRICT ATTORNEY 46,541.69 832.20 11.32 0.00 47,385.21
HERNANDEZ LAUREANO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 45,678.43 2,892.06 807.80 2,003.47 51,381.76
HERNANDEZ LUCY INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,457.40 0.00 51.68 55,256.28
HERNANDEZ LUIS DEPUTY PROBATION OFFICER II 057 PROBATION 73,400.02 1,722.43 816.58 12,468.83 88,407.86
HERNANDEZ MANUEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,712.12 2,480.11 4,899.09 2,988.89 90,080.21
HERNANDEZ MARIO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,121.60 3,387.32 2,844.22 8,149.22 73,502.36
HERNANDEZ MICHAEL DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 2,422.60 0.00 2,000.00 144,086.68
HERNANDEZ MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 1,011.34 4,573.08 2,815.94 79,976.36
HERNANDEZ MICHELLE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,716.02 3,044.09 6,426.10 70,923.81
HERNANDEZ NAOMI DEPUTY SHERIFF II 060 SHERIFF-CORONER 36,558.42 2,578.62 1,682.82 337.28 41,157.14
HERNANDEZ PATRICIA DATA ENTRY TECHNICIAN 057 PROBATION 40,622.43 832.00 0.00 0.00 41,454.43
HERNANDEZ PETRA SEAMSTRESS 057 PROBATION 32,718.40 0.00 0.00 0.00 32,718.40
HERNANDEZ RUBEN INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,457.40 0.00 51.68 55,256.28
HERNANDEZ RUTH INFORMATION PROCESSING TECH 060 SHERIFF-CORONER 41,145.73 832.00 0.00 0.00 41,977.73
HERNANDEZ SAM SERGEANT 060 SHERIFF-CORONER 108,763.22 10,186.02 4,117.86 3,032.82 126,099.92
HERNANDEZ SAUL OFFICE ASSISTANT 057 PROBATION 37,232.01 868.80 649.36 1,002.40 39,752.57
HERNANDEZ SERGIO CORRECTIONAL SERVICES TECH 143 JAIL COMMISSARY 47,216.07 1,433.84 11,750.36 62.43 60,462.70
HERNANDEZ THOMAS SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,532.65 210.69 3,916.80 71,308.14
HERNANDEZ VERONICA DEPUTY PROBATION OFFICER II 057 PROBATION 73,647.73 1,404.73 0.00 0.00 75,052.46
HERNANDEZ VINCENT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,454.60 0.00 1,693.80 79,484.40
HERRERA ANA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,130.96 2,247.58 983.66 66,099.80
HERRERA BERNARDINO INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 3,600.07 1,490.06 914.74 95,840.07
HERRERA CYNTHIA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 4,000.00 143,664.08
HERRERA JUANA DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.83 832.80 0.00 42.12 44,679.75
HERRERA JULIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
HERRERA MAURICIO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 2,383.35 2,443.46 2,457.29 54,500.11
HERRERA RALPH SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 826.46 0.00 0.00 24,644.72
HERRERA ROCIO DEP JUV CORRECTIONAL OFCR I 057 PROBATION 11,104.81 984.17 4.96 3,259.73 15,353.67
HERRERA STEVEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,820.22 4,047.36 3,794.40 104,354.78
HERRIN WILLIAM SERGEANT 060 SHERIFF-CORONER 8,366.40 794.81 3,228.91 46,473.61 58,863.73
HERRING-YSAGUIRRE DIANE DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 140,207.52 0.00 0.00 8,451.60 148,659.12
HERRMANN MARTIN SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 45,532.81 805.58 1,560.58 2,673.26 50,572.23
HESLEP-MORRISSEY HEATHER ATTORNEY III 026 DISTRICT ATTORNEY 109,029.21 0.00 0.00 2,000.00 111,029.21
HESS DANIEL SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 1,788.53 0.00 2,000.00 163,683.65
HEWITT JEFFERY DEPUTY SHERIFF II 060 SHERIFF-CORONER 86,680.96 5,064.21 62,963.14 3,457.12 158,165.43
HEWITT LINDA SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 158,650.80 0.00 0.00 2,050.00 160,700.80
HEWLETT MARK DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 78,842.44 3,958.17 822.94 399.00 84,022.55
HEYE CURTIS SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 103,168.00 2,435.43 0.00 1,736.40 107,339.83
HEYE TARA SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 95,622.41 7,023.47 0.00 1,360.20 104,006.08
HEYNE DELANY INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 46,785.22 0.00 0.00 0.00 46,785.22
HIBBS CHRISTOPHER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,794.61 31,303.80 74,012.73 201,803.94
HICKEN WAYNE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.87 2,224.39 3,436.35 1,127.30 50,519.91
HICKS ISAIAH DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,896.00 5,917.86 5,347.70 3,609.08 98,770.64
HICKS JAMES SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 30,630.83 0.00 0.00 0.00 30,630.83
HICKS MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.83 1,146.37 10,468.20 3,613.48 92,576.88
HIGA KRISTINE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 367.00 76,703.00
HIGA PATRICK LIEUTENANT 060 SHERIFF-CORONER 116,548.80 7,393.80 5,843.43 7,414.83 137,200.86
HIGGINS MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 5,799.79 7,477.38 3,903.50 102,703.87
HIGLEY ROSEMARIE ACCOUNTING SPECIALIST 057 PROBATION 43,804.86 0.00 0.00 0.00 43,804.86
HIGUERA MANUEL DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.46 3,381.66 936.99 1,244.33 46,809.44
HILDEBRANDT DAVID CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,215.02 4,809.13 2,105.44 56,345.59
HILGER CHRISTOPHER SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 33,596.64 0.00 0.00 48,709.94 82,306.58
HILL CAMILLE SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,021.82 0.00 2,000.00 163,916.94
HILLER MICHAEL CAPTAIN 047 SHERIFF COURT OPERATIONS 139,103.20 0.00 0.00 11,312.48 150,415.68
HILLIARD SEAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,155.98 23,841.48 5,227.84 124,918.10
HILTON ROGER DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.02 7,469.28 1,511.55 399.00 92,371.85
HIMELSON DAVID EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00
HIMMEL RICHARD SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.40 20,641.50 5,124.42 144,861.52
HINEA ION AIR CONDITIONING MECHANIC 060 SHERIFF-CORONER 70,699.22 2,194.50 764.78 3,127.08 76,785.58
HINNANT JONATHAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,483.86 31,746.48 4,511.12 133,434.26
HITT SCOTT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.10 7,469.30 718.23 0.00 91,179.63
HITTESDORF SANDRA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 482.25 38,292.70 3,835.68 108,005.83
HOAG PAUL SR. DEPUTY CORONER 060 SHERIFF-CORONER 72,800.00 7,009.25 730.63 3,718.75 84,258.63
HOALTON ROBERT CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 658.30 249.70 1,055.36 49,179.36
HOANG BICH SR. ACCOUNTING ASST 060 SHERIFF-CORONER 46,342.40 0.00 0.00 579.28 46,921.68
HOANG MI COLLECTION OFFICER II 057 PROBATION 53,227.33 1,521.52 1,445.86 948.96 57,143.67
HOANG MY-LINH DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.40 1,986.36 0.00 0.00 42,608.76
HOANG NHAN SR. INFORMATION TECHNOLOGIST 060 SHERIFF-CORONER 100,443.21 0.00 96.58 822.64 101,362.43
HOANG THANH CASHIER 060 SHERIFF-CORONER 40,497.63 2,925.08 3,786.30 2,775.80 49,984.81
HOANG THIEN DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,383.50 0.00 2,022.66 46,652.56
HOBSON JAMES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,546.60 405.91 3,611.78 65,301.89
HODEL CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,496.00 5,183.28 4,883.90 3,580.60 90,143.78
HODGES ANTHONY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 8,613.38 37,222.26 3,591.00 132,418.65
HODGES RONALD SERGEANT 060 SHERIFF-CORONER 108,763.30 10,332.46 24,164.54 4,706.10 147,966.40
HODGSON CHERYL INVESTIGATOR 060 SHERIFF-CORONER 92,020.00 8,328.01 35,427.74 8,856.93 144,632.68
HOESCH ALANA FORENSIC ASSISTANT I 060 SHERIFF-CORONER 52,453.24 130.56 588.91 1,293.04 54,465.75
HOFERITZA JOANN TRAINING ASSISTANT/SHERIFF 060 SHERIFF-CORONER 52,291.22 0.00 101.28 1,005.60 53,398.10
HOFFMAN DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 86,111.80 10,510.35 252.96 1,718.02 98,593.13
HOFFMAN GEORGANNA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,741.25 3,827.94 306.00 70,523.19
HOFFMAN KEN INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 18,442.16 16,483.17 11,468.02 142,094.15
HOFFMAN RICHARD SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 52,750.41 0.00 1,117.54 1,178.24 55,046.19
HOFFMAN SHARON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 715.65 2,211.18 79,262.83
HOFFMAN STEVEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,614.09 4,553.28 4,131.68 102,991.85
HOFFMAN TRENTON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,186.88 8,896.92 11,958.68 5,437.94 113,480.42
HOFFMANN ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 16,412.20 28,963.92 4,843.48 137,912.40
HOGLE KEVIN ATTORNEY III 058 PUBLIC DEFENDER 103,469.28 0.00 0.00 2,116.67 105,585.95
HOLBECK RICHARD CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,064.05 621.30 3,092.89 52,994.24
HOLFORD DONOVAN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 0.00 99.76 113,187.69
HOLGUIN DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 4,169.58 558.60 0.00 87,720.18
HOLLAND COLLEEN OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 0.00 0.00 210.60 44,015.40
HOLLAND KENNETH SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 46,326.16 1,942.59 5,118.45 2,724.00 56,111.20
HOLLENBECK DIANE INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 25.84 1.86 1,292.00 55,066.90
HOLLENBECK JOHN SERGEANT 060 SHERIFF-CORONER 108,763.20 13,092.59 2,902.11 4,287.78 129,045.68
HOLLIDAY PATRICIA DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,942.13 4,972.74 2,144.67 1,087.28 91,146.82
HOLLINS SHERMAN SR. HEAD COOK 060 SHERIFF-CORONER 56,700.80 0.00 2,153.55 3,107.64 61,961.99
HOLT ROGER DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 30,885.64 0.00 299.25 0.00 31,184.89
HOLTON SHAWN PAINTER 060 SHERIFF-CORONER 55,633.60 849.51 233.04 428.72 57,144.87
HONG ANGELA ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,000.00 126,305.76
HONG JAMES DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,703.30 0.00 215.15 83,254.45
HONG KHANH TECHNICAL SYSTEMS SPECIALIST 060 SHERIFF-CORONER 92,497.61 0.00 88.94 1,156.22 93,742.77
HONG MARY SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 103,168.00 0.00 5,025.28 496.00 108,689.28
HONICKER DIANE DEPUTY SHERIFF I 060 SHERIFF-CORONER 15,573.09 0.00 0.00 0.00 15,573.09
HOOK RICHARD SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 758.64 2,123.78 1,706.32 76,847.95
HOOPII RYAN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 81,858.42 5,519.47 5,388.01 399.00 93,164.90
HOOPINGARNER COURTNEY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.02 672.10 369.41 718.20 84,751.73
HOOVER JASON DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,911.12 1,946.59 1,650.62 2,638.56 51,146.89
HOPE MARTHA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 1,505.57 1,180.80 64,087.97
HOPKINS BEVERLY DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,856.84 1,363.65 3,490.08 47,956.97
HOPKINS JOHN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 80,899.20 0.00 2,142.26 1,940.50 84,981.96
HORIBE RENEE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 14,848.82 0.00 0.00 0.00 14,848.82
HORNER TIMOTHY INVESTIGATOR 060 SHERIFF-CORONER 89,193.92 10,959.93 18,192.46 5,170.96 123,517.27
HORTON AARON DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,601.53 3,095.06 5,766.02 70,200.21
HORTZ STEVE DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,662.40 2,886.61 5,860.38 3,149.12 84,558.51
HORVATH JOSEPH SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.27 823.90 10.24 0.00 24,652.41
HORVATH KAMELIA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,669.76 22,993.36 4,131.68 123,487.60
HOSANNA DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 84,179.63 6,232.75 13,332.46 3,764.16 107,509.00
HOSKINSON JEFFERY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,319.47 3,372.80 3,794.40 100,179.47
HOSTETLER PAMELA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 832.00 0.00 828.36 77,996.36
HOULIHAN BRUCE ADMINISTRATIVE MANAGER III 060 SHERIFF-CORONER 128,722.40 116.44 0.00 4,156.00 132,994.84
HOUSTON HEATHER SR. EMER MGMT PRGM COORDINATOR 060 SHERIFF-CORONER 78,644.81 0.00 75.62 2,192.98 80,913.41
HOUZE STEVEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,415.90 1,603.05 4,038.99 66,795.54
HOVDE BRYAN RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 3,166.65 7,227.64 3,772.80 79,562.29
HOVE NEIL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,032.53 22,461.44 3,794.40 123,981.17
HOWARD WAYNE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,705.25 21,206.48 4,690.30 124,294.83
HOWELL AMBER OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.00 0.00 0.00 1,915.30 39,147.30
HOWELL CHERI INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 0.00 78.12 1,498.72 55,324.04
HOWELL JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,063.38 3,631.38 3,868.18 104,255.74
HOWELL SEAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,996.42 14,956.26 1,981.52 115,627.00
HOWLETT BRIAN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 49,272.74 2,097.80 653.76 3,233.21 55,257.51
HREHA ALLISON SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 2,226.79 550.80 66,425.59
HUA PATRIC SYSTEMS/PROGRAMMER ANALYST II 057 PROBATION 54,504.00 0.00 0.00 5,382.30 59,886.30
HUANG HOWARD INFORMATION TECHNOLOGY SUPERVI 060 SHERIFF-CORONER 111,550.41 0.00 804.45 536.30 112,891.16
HUANG IRIS RESEARCH ANALYST II 026 DISTRICT ATTORNEY 59,259.23 0.00 0.00 56.98 59,316.21
HUANG MICHELLE SR. APPLICATION DEVELOPER 057 PROBATION 100,443.20 0.00 0.00 0.00 100,443.20
HUBBARD SHEILA STAFF ASSISTANT 057 PROBATION 52,291.27 0.00 0.00 0.00 52,291.27
HUBER LINDA FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.64 5,770.45 456.70 0.00 101,220.79
HUDSON JANE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 12.00 0.00 95.00 76,443.00
HUDSON MERRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,438.40 4,958.02 5,816.52 3,174.70 98,387.64
HUERTA ARTURO DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 87,776.02 1,468.95 718.41 81.70 90,045.08
HUERTA HECTOR INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 10,014.53 4,451.49 3,772.82 113,939.64
HUERTA HUGO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,722.39 1,366.59 399.00 92,479.98
HUERTA JUAN UTILITY WORKER/DRIVER 026 DISTRICT ATTORNEY 34,638.42 0.00 0.00 0.00 34,638.42
HUERTA PRISCILLA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 35,932.02 1,473.62 0.00 0.00 37,405.64
HUERTA VERONICA OFFICE SPECIALIST 057 PROBATION 37,232.00 0.00 0.00 0.00 37,232.00
HUETTL BERNARD FORENSIC SCIENTIST II 060 SHERIFF-CORONER 31,179.35 0.00 0.00 8,641.08 39,820.43
HUFF MATTHEW SR. HEAD COOK 060 SHERIFF-CORONER 52,513.60 849.83 226.26 3,041.56 56,631.25
HUGGINS KAREN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 51,271.65 2,414.75 1,835.47 3,265.23 58,787.10
HUGHES AMBER RADIO DISPATCHER 060 SHERIFF-CORONER 45,187.21 1,474.41 1,884.34 189.67 48,735.63
HUGHES KRISTAL INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 233.78 51.68 54,032.66
HUGHES TRACY ATTORNEY III 026 DISTRICT ATTORNEY 61,911.04 0.00 0.00 1,000.00 62,911.04
HUIE STORM DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 70,033.60 3,331.86 691.69 708.54 74,765.69
HUME SCOTT DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 2,824.49 1,282.73 2,910.24 80,611.06
HUNGERFORD LAURIE SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 1,788.53 0.00 2,000.00 163,683.65
HUNT CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,800.00 3,367.32 13,301.96 3,036.60 90,505.88
HUNT ROBERT INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,751.31 31,206.39 8,718.92 144,377.42
HUNT SETON ATTORNEY III 026 DISTRICT ATTORNEY 111,517.44 0.00 0.00 2,100.00 113,617.44
HUNTER BRAD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 56,206.53 2,578.04 5,963.36 2,731.37 67,479.30
HUNTER KIMBERLY SUPVG PROBATION OFFICER 057 PROBATION 78,855.20 1,809.80 521.91 695.88 81,882.79
HUNTER ROBERT DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.42 1,853.86 247.88 1,650.86 44,999.02
HUNTER SCOTT CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,929.50 1,920.62 2,360.80 53,426.92
HURD KYE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,847.02 1,056.88 2,836.10 5,449.36 69,189.36
HURST MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,284.64 21,564.84 3,457.12 117,999.40
HURTADO RUBEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,511.69 0.00 516.96 61,766.25
HUTCHENS SANDRA SHERIFF-CORONER 060 SHERIFF-CORONER 207,979.20 0.00 0.00 4,914.18 212,893.38
HUTCHINSON EDWARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,008.46 67,974.56 3,541.44 167,217.26
HUYEN PHUONGNGA ACCOUNTING SPECIALIST 057 PROBATION 43,132.80 834.20 115.83 828.36 44,911.19
HUYNH LEA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,678.75 0.00 0.00 78,014.75
HUYNH QUANG UTILITY WORKER/DRIVER 026 DISTRICT ATTORNEY 36,046.41 0.00 0.00 0.00 36,046.41
HYDE INEZ SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.28 876.40 2,049.66 347.40 75,532.74
HYLTON TODD DEPUTY SHERIFF II 060 SHERIFF-CORONER 86,969.60 4,487.41 5,370.13 4,113.60 100,940.74
HYNDS JODY SR. FORENSIC SCIENTIST 026 DISTRICT ATTORNEY 87,965.28 0.00 0.00 0.00 87,965.28
IBARRA JOHNNY SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
IBARRA LAWRENCE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,014.45 0.00 266.08 82,616.53
IDIGO IKE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 341.06 1,436.00 3,306.63 64,821.29
IGARTA JAMES ADMINISTRATIVE MANAGER II 057 PROBATION 101,294.40 0.00 0.00 3,500.00 104,794.40
IKEDA RUTH FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.62 0.00 645.09 2,006.22 97,644.93
ILES RANDALL OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.09 0.00 0.00 608.60 37,840.69
ILFELD JAMES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,792.42 16,484.56 3,119.84 116,089.62
ILLOSO GUILLERMO SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 24,220.97 0.00 0.00 0.00 24,220.97
IMBODEN CODY DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 43,865.02 2,082.75 693.80 1,633.15 48,274.72
INGEBRETSEN CHRISTIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 55.50 0.00 73.40 76,464.90
INOUYE DONNA ADMINISTRATIVE MANAGER III 057 PROBATION 0.00 0.00 0.00 3,359.78 3,359.78
INOUYE GENE SERGEANT 060 SHERIFF-CORONER 96,857.60 9,015.34 15,151.82 1,905.69 122,930.45
INSALACO BERNICE CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 58,427.22 0.00 511.76 730.34 59,669.32
INTA EPPIEGENE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 482.58 7.18 674.40 60,901.76
INVESTIGATOR 060 SHERIFF-CORONER 90,537.60 8,847.15 10,687.45 3,411.92 113,484.12NAME REDACTED
INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 16,630.53 10,570.82 8,396.83 131,298.98
INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.28 0.00 0.00 104,314.08
IQBAL JAVED STORE CLERK 057 PROBATION 40,476.80 0.00 0.00 194.60 40,671.40
IRISH BRIAN SERGEANT 060 SHERIFF-CORONER 108,763.20 10,384.71 23,870.41 9,516.78 152,535.10
IRISH DEBORAH SECRETARY III 060 SHERIFF-CORONER 46,743.21 81.62 0.00 404.64 47,229.47
IRONS CATHERINE LIEUTENANT 060 SHERIFF-CORONER 113,697.60 10,505.26 2,156.97 5,974.92 132,334.75
ISHII KYLE DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,605.73 298.94 1,058.33 9,764.39 88,727.39
ISHMAEL LANCE WEAPONS INSTRUCTOR,SHERIFF 060 SHERIFF-CORONER 59,490.06 14.38 445.38 1,438.00 61,387.82
ISLAS ANTONIO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 958.10 3,775.17 3,776.20 58,221.47
ISTRATESCU CONSTANCE SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,000.00 161,895.12
ITO JASON INVESTIGATOR 060 SHERIFF-CORONER 88,912.00 8,002.21 1,918.28 3,119.84 101,952.33
ITO-DURIGON CORALEI OFFICE SPECIALIST 047 SHERIFF COURT OPERATIONS 43,804.82 364.93 1,405.84 0.00 45,575.59
IVANCIC ERIK DEPUTY SHERIFF II 060 SHERIFF-CORONER 88,115.68 8,840.54 0.00 0.00 96,956.22
IVEC CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,050.63 11,067.00 4,764.08 111,574.51
IYER BINA SR. ACCOUNTANT/AUDITOR I 060 SHERIFF-CORONER 76,340.01 0.00 326.38 1,407.96 78,074.35
JABLONSKY ALISON DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 3,962.21 15,099.65 3,450.08 95,484.74
JACKSON ALISHA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.45 1,654.04 44.62 0.00 42,945.11
JACKSON CAROLYN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 60.00 0.00 0.00 63,708.00
JACKSON DEBRA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,050.00 141,714.08
JACKSON JILL SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.01 51.65 3,460.17 2,111.10 52,838.93
JACKSON JUDY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,094.13 15,156.52 4,131.68 118,075.13
JACKSON MARK SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 71.25 18,674.64 306.00 82,699.89
JACKSON NOEL SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.27 2,244.79 1,806.48 6,044.76 82,355.30
JACKSON THOMAS CHIEF COOK 060 SHERIFF-CORONER 58,140.82 30.20 1,447.41 3,248.36 62,866.79
JACOBS DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,976.85 24,010.12 4,785.16 124,464.93
JACOBSEN LISA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,572.08 768.26 3,683.58 65,761.52
JACOBSON ARTHUR SR. INSTITUTIONAL COOK 057 PROBATION 47,800.00 0.00 2,259.01 22,733.21 72,792.22
JACQUES JEFFREY DEPUTY SHERIFF I 060 SHERIFF-CORONER 42,976.00 2,718.49 6,990.41 13,104.18 65,789.08
JACQUOT MATTHEW DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.13 79.80 694.93 0.00 83,766.86
JAEGER ROBIN SERGEANT 060 SHERIFF-CORONER 77,101.79 0.00 627.48 22,817.61 100,546.88
JAGODAGE SHYAMALIE ACCOUNTING TECHNICIAN 026 DISTRICT ATTORNEY 48,622.44 0.00 105.39 46.84 48,774.67
JAIME NORMA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,629.50 0.00 1,468.00 79,433.50
JAING JOSEPH SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 96,880.03 4,407.16 205.52 2,183.08 103,675.79
JAISWAL NEELAM ACCOUNTING OFFICE SUP II 060 SHERIFF-CORONER 54,038.41 0.00 0.00 467.64 54,506.05
JAMES JOSEPH SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 26,393.72 0.00 0.00 7,673.69 34,067.41
JAMES MICHAEL ASST SHERIFF 060 SHERIFF-CORONER 177,028.80 2,131.26 0.00 20,258.40 199,418.46
JANIEL MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,486.29 7,051.26 2,360.96 106,591.31
JANSEN JOHN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 12,169.50 0.00 0.00 0.00 12,169.50
JANSEN MICHAEL LIEUTENANT 060 SHERIFF-CORONER 136,739.20 5,594.44 0.00 11,224.45 153,558.09
JANSEN TIMOTHY SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.21 11,241.02 17,556.39 4,706.10 142,266.72
JANTZEN DYLAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 86,969.60 5,356.98 7,591.80 4,113.60 104,031.98
JAREB NENO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,870.00 1,280.51 4,169.25 72,967.76
JARMAN KRISTIN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 828.36 77,164.36
JARRETT JENNIFER FORENSIC SCIENTIST III 060 SHERIFF-CORONER 75,237.61 0.00 3,592.71 753.27 79,583.59
JARVIS SCOTT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,601.96 516.46 4,005.20 101,816.42
JASPER BRENT INVESTIGATOR 060 SHERIFF-CORONER 87,692.80 14,252.62 20,184.10 5,638.90 127,768.42
JAY ROBERT CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,088.49 1,905.23 2,831.84 54,041.56
JEFFREY ROBERT CORRECTIONAL PROGRAM SUP I 144 INMATE WELFARE FUND 72,453.26 0.00 0.00 2,012.92 74,466.18
JELEV ELIZABETH ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 43,804.90 845.60 0.00 716.04 45,366.54
JELLSEY TAMYRA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,793.21 1,488.78 646.20 0.00 61,928.19
JENKINS MAYO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,984.15 6,819.38 4,131.68 107,628.01
JENNINGS LISA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 354.25 81.76 0.00 49,024.81
JENSEN GREGORY INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 28,190.63 18,139.43 6,671.45 148,702.31
JENSEN MICHAEL SERGEANT 060 SHERIFF-CORONER 99,404.80 9,608.61 12,486.60 9,436.98 130,936.99
JESSUP MILES DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 130,726.32 0.00 0.00 2,000.00 132,726.32
JILEK TIMOTHY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 11.48 61.20 1,782.45 65,503.13
JIMENEZ DEBORAH LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 52,191.32 0.00 0.00 0.00 52,191.32
JIMENEZ ELIZABETH SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,865.01 2,841.55 2,444.41 1,661.70 50,812.67
JIMENEZ MARCELO SR. HEAD COOK 060 SHERIFF-CORONER 56,700.81 3,051.36 817.80 2,971.34 63,541.31
JIMENEZ PETER COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 46,531.66 0.00 823.29 47.80 47,402.75
JIMENEZ ROBERTO DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,689.79 2,312.85 3,968.98 51,218.02
JOHANSEN DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 0.00 0.00 0.00 15.80 15.80
JOHNS DARREN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,509.26 1,735.65 1,262.17 93,499.08
JOHNSON BRIAN ADMINISTRATIVE MANAGER III 057 PROBATION 113,384.80 128.50 0.00 3,500.00 117,013.30
JOHNSON CECILIA STAFF SPECIALIST 057 PROBATION 31,996.98 0.00 0.00 0.00 31,996.98
JOHNSON CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,426.83 5,090.82 4,131.68 101,342.13
JOHNSON CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,646.92 17,918.00 2,782.56 115,040.28
JOHNSON CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,892.38 1,349.12 2,445.28 99,379.58
JOHNSON CHELSEA WORK EXPERIENCE PARTICIPANT 057 PROBATION 15,574.00 0.00 0.00 0.00 15,574.00
JOHNSON CHRISTINE ATTORNEY III 058 PUBLIC DEFENDER 111,288.64 0.00 0.00 2,000.00 113,288.64
JOHNSON CLARENCE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.05 2,026.62 986.06 3,887.40 54,116.13
JOHNSON DANIEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,449.67 459.52 1,985.51 63,632.30
JOHNSON DAVID SERGEANT 060 SHERIFF-CORONER 108,763.22 10,764.15 12,523.49 4,706.10 136,756.96
JOHNSON ERIC DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 902.89 1,321.12 5,341.92 67,303.53
JOHNSON GARY SR. FORENSIC SPECIALIST 060 SHERIFF-CORONER 74,609.62 2,165.11 107.57 3,048.95 79,931.25
JOHNSON GLENN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 37,759.59 1,120.31 45.40 200.90 39,126.20
JOHNSON JAMES DEPUTY SHERIFF I 060 SHERIFF-CORONER 74,369.60 5,735.72 18,534.90 3,720.51 102,360.73
JOHNSON JEREMY SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.28 834.65 266.11 46.06 24,965.10
JOHNSON JESSICA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,304.55 0.00 73.40 82,713.95
JOHNSON KALEINA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,140.48 1,220.60 2,591.98 64,690.66
JOHNSON LAGENE ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.80 0.00 889.60 0.00 44,694.40
JOHNSON LAURA OFFICE SUPERVISOR C 057 PROBATION 51,168.00 0.00 0.00 239.20 51,407.20
JOHNSON LUCI DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,105.37 1,526.18 79.80 92,703.35
JOHNSON LYNETTE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,974.72 9,305.56 7,609.88 3,678.46 108,568.62
JOHNSON MARY ANN ATTORNEY III 058 PUBLIC DEFENDER 124,305.76 0.00 0.00 2,050.00 126,355.76
JOHNSON MATTHEW SERGEANT 060 SHERIFF-CORONER 97,784.21 12,172.98 9,185.36 2,594.04 121,736.59
JOHNSON MICHAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,604.75 803.47 4,345.48 71,401.70
JOHNSON PATRICIA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 10.53 4,344.31 2,106.00 50,265.64
JOHNSON PRECIOUS DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 1,174.40 77,510.40
JOHNSON RICHARD SERGEANT 060 SHERIFF-CORONER 98,328.87 9,774.15 19,882.58 4,748.24 132,733.84
JOHNSON RUSSELL SR. HEAD COOK 060 SHERIFF-CORONER 56,700.82 2,549.51 1,976.36 3,462.02 64,688.71
JOHNSON TERRY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,657.66 13.59 0.00 1,005.66 57,676.91
JOHNSON YVONNE SR. FORENSIC SPECIALIST 060 SHERIFF-CORONER 48,783.24 4.48 0.00 1,578.28 50,366.00
JOHNSTON JAMES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,948.63 13,485.93 3,794.40 116,921.76
JOHNSTON JESSICA ATTORNEY III 058 PUBLIC DEFENDER 99,243.12 0.00 0.00 2,000.00 101,243.12
JOHNSTON LISA ADMINISTRATIVE MANAGER III 026 DISTRICT ATTORNEY 147,950.40 0.00 0.00 3,500.00 151,450.40
JOHNSTON MORGEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,715.20 949.69 989.50 3,609.08 89,263.47
JONES ALBERT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.37 748.13 1,037.40 92,246.91
JONES ALICE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 598.52 78,390.52
JONES AUSTIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 65,001.60 1,588.72 2,979.52 5,197.04 74,766.88
JONES CHRISTOPHER DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,930.62 5,435.74 4,986.51 73,090.47
JONES CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 1,196.36 20,684.78 2,853.82 98,328.56
JONES CLEVELAND DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 58,393.65 5,255.46 673.65 0.00 64,322.76
JONES CRISTINA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 50.00 76,386.00
JONES JAMES AIR CONDITIONING MECHANIC 060 SHERIFF-CORONER 70,699.20 2,153.00 509.87 1,971.42 75,333.49
JONES JANICE SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 103,168.00 60.00 0.00 1,289.60 104,517.60
JONES JANINE SUPVG RADIO DISPATCHER 060 SHERIFF-CORONER 63,205.16 1,927.15 3,884.79 0.00 69,017.10
JONES JARED SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 10.24 0.00 12,698.93
JONES JAY DEPUTY SHERIFF I 060 SHERIFF-CORONER 75,056.00 905.73 8,130.52 1,457.68 85,549.93
JONES JOHN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,369.75 13,372.34 3,618.45 84,008.54
JONES MARVIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,745.13 464.81 564.26 0.00 82,774.20
JONES MICHAEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 1,468.00 77,804.00
JONES RAYMOND DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 140,627.52 0.00 0.00 10,151.60 150,779.12
JONES RENEE DEPUTY ATTORNEY IV 122 MOTOR VEHICLE THEFT TASK FORCE 139,664.08 3,033.91 0.00 2,050.00 144,747.99
JONES ROBERT SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 56,386.40 0.00 0.00 0.00 56,386.40
JONES STEPHANIE SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.01 2.84 1,872.85 227.00 49,318.70
JONES VIRL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,167.14 23,846.75 4,300.32 125,007.01
JORDAN-JIMENEZ LISA STAFF SPECIALIST 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
JORGENSON SUSAN WORK EXPERIENCE PARTICIPANT 057 PROBATION 12,490.00 0.00 0.00 0.00 12,490.00
JOSE LAURA SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 156,735.04 0.00 0.00 2,000.00 158,735.04
JOYCE CHRISTOPHER SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 68.85 0.00 63,716.85
JOYCE JAIME SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 13,069.62 0.00 119.64 137,614.86
JOYCE-SLATER JEAN OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.82 17.90 938.38 210.60 44,971.70
JU RWEI-JANE ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 39,537.61 0.00 2.00 36.94 39,576.55
JUAREZ JOHN ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.85 0.00 3.44 0.00 43,808.29
JUAREZ JUAN OFFICE ASSISTANT 057 PROBATION 37,232.09 1,719.52 1,592.78 1,803.43 42,347.82
JUAREZ ROCIO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,117.60 2,753.82 2,284.36 1,780.11 64,935.89
JULIO MARIA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 848.80 0.00 884.52 45,538.12
JUNEAU BRIAN SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 64,072.00 1,154.47 1,527.64 277.92 67,032.03
JUNG CAROLINE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 47,096.93 1,007.68 1,146.48 0.00 49,251.09
JUNG DEAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,108.61 2,491.46 4,509.04 69,846.71
JUNG DIANA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 0.00 53,747.20
JURADO RICARDO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,916.51 35,309.00 3,794.40 134,712.71
KAESMAN AUSTIN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,911.11 2,055.45 4,724.34 2,916.34 54,607.24
KAESMAN ERIC INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 22,462.30 5,854.78 11,675.05 135,692.93
KAHALA JEREMY TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 90,043.33 0.00 16,404.86 15,119.07 121,567.26
KAJFASZ CHAD INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,751.31 8,350.82 4,589.50 117,392.43
KALE ALLISON ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 37,937.65 0.00 0.00 320.00 38,257.65
KALIBAN KAL SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,021.82 0.00 2,100.00 164,016.94
KAMDAR KAAJAL ADMINISTRATIVE MANAGER I 057 PROBATION 77,833.63 0.00 0.00 3,537.42 81,371.05
KAMIABIPOUR SHADDI DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 145,786.96 0.00 0.00 2,050.00 147,836.96
KAMPCZYK CHRISTINA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 71.63 0.00 73.40 76,481.03
KANDO RAMSIN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,467.97 35.90 1,619.33 62,860.80
KANTAR JOSEPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,387.88 72,715.46 3,457.12 172,253.26
KAO TYNG SR. APPLICATION DEVELOPER 060 SHERIFF-CORONER 100,443.21 0.00 0.00 0.00 100,443.21
KAPLAN IREET INFORMATION PROCESSING TECH 057 PROBATION 41,318.44 12.75 215.11 0.00 41,546.30
KARELLA TODD OFFICE SUPERVISOR B 026 DISTRICT ATTORNEY 44,870.41 0.00 0.00 0.00 44,870.41
KARMAND XOCHILT DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.08 1,466.58 721.51 0.00 102,236.17
KARR DANIEL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.03 1,817.21 1,952.30 2,105.43 53,090.97
KASCH MARTINE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 73.40 76,409.40
KASCH WOOLBERT NANCY ATTORNEY III 027 CHILD SUPPORT SERVICES 124,305.76 0.00 0.00 500.00 124,805.76
KASER LEE COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 64,049.62 2,202.38 8,249.59 3,337.55 77,839.14
KATZ ANDREW DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 128,886.73 321.72 0.00 2,000.00 131,208.45
KATZ BONNIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
KATZ-DYE LINDA STAFF SPECIALIST 060 SHERIFF-CORONER 61,401.60 0.00 59.04 581.36 62,042.00
KAUBLE JACOB DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 122.25 0.00 73.40 76,531.65
KAUBLE SUSAN SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 828.36 90,434.76
KAVANAUGH LYDIA CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 16,848.01 535.36 990.21 10,348.53 28,722.11
Kawamoto Scott ATTORNEY I 058 PUBLIC DEFENDER 6,794.88 0.00 0.00 0.00 6,794.88
KAWAMURA MICHAEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 54,866.42 2,456.34 642.98 0.00 57,965.74
KAYANO ALAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,712.95 5,443.42 4,334.00 77,138.37
KAZALBASH ISKANDER SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 52,707.20 3,278.37 1,967.18 4,535.88 62,488.63
KAZEMZADEH ALI SYSTEMS TECHNICIAN II 026 DISTRICT ATTORNEY 66,976.00 0.00 0.00 64.40 67,040.40
KEA STEVEN CAPTAIN 060 SHERIFF-CORONER 139,418.40 0.00 805.32 13,870.49 154,094.21
KEE CHOI-WO LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 72,696.03 2,759.25 467.43 1,188.30 77,111.01
KEHOE KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
KELLER JASON SERGEANT 060 SHERIFF-CORONER 89,112.80 10,048.18 4,839.91 4,160.08 108,160.97
KELLER TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 42.16 23,346.10 3,794.40 114,875.46
KELLEY BRIAN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 2,592.76 1,285.20 67,525.96
KELLEY KIMBERLY INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 25.84 269.29 1,808.80 55,851.13
KELLEY MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,892.46 0.00 5,480.80 101,066.06
KELLEY REGINALD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,060.69 1,159.80 1,557.23 2,450.73 63,228.45
KELLY JULIA ATTORNEY III 058 PUBLIC DEFENDER 101,539.76 0.00 0.00 2,000.00 103,539.76
KELLY KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,758.44 2,561.22 4,131.68 100,144.14
KELLY PAUL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 19,463.13 5,312.22 411.51 128,937.26
KELLY SHAQUINTA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 50,221.45 993.77 1,382.26 498.46 53,095.94
KELLY SHARON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 367.00 76,703.00
KELLY STACY DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 138,505.68 0.00 0.00 2,000.00 140,505.68
KELSEY CRAIG SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 63,827.94 6,063.67 628.11 23,860.20 94,379.92
KELTNER BRIAN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.51 0.00 272.81 306.00 64,227.32
KENDRICK MICHAEL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.54 723.26 99.76 113,910.96
KENDRICK TANASSA SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.01 2,663.48 4,422.42 804.28 63,426.19
KENNEALLY BRADFORD INVESTIGATOR 060 SHERIFF-CORONER 92,490.42 9,069.94 11,024.89 3,202.63 115,787.88
KENNEDY DIANA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,361.02 1,022.06 0.00 1,234.97 59,618.05
KENNEDY DOUGLAS INVESTIGATIVE COMMANDER DA 026 DISTRICT ATTORNEY 81,179.28 4,058.96 0.00 32,752.61 117,990.85
KENNEDY LAURIE SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 52,707.25 2,113.96 3,173.04 1,577.42 59,571.67
KENNEDY MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,460.48 4,601.06 3,457.12 107,211.46
KENNEDY RONALD SERGEANT 060 SHERIFF-CORONER 108,763.20 0.00 5,660.39 5,124.42 119,548.01
KENNEDY SALINA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 378.47 115.83 2,958.93 47,258.03
KENNEDY SCOTT SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.57 29,282.53 3,189.69 151,567.99
KENNEDY SIERRA SECRETARY III 057 PROBATION 52,000.00 0.00 0.00 27.08 52,027.08
KENNEDY STEVEN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.30 1,471.64 0.00 91,932.95
KENNEY KARREN DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 2,203.79 141,867.87
KENNY WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,923.86 4,258.16 2,108.00 102,982.82
KENT MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,517.15 8,937.92 3,794.40 108,942.27
KEPPLE RICHARD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,799.68 2,359.11 5,898.37 69,794.76
KERR CARLA SERGEANT 060 SHERIFF-CORONER 87,692.80 7,892.44 9,886.52 2,613.92 108,085.68
KERR CHRISTOPHER DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 3,032.41 319.20 399.00 86,742.61
KERR MICHAEL ADMINISTRATIVE MANAGER II 026 DISTRICT ATTORNEY 127,392.00 0.00 0.00 3,500.00 130,892.00
KESHMIRI SANDRA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.82 0.00 0.00 0.00 43,804.82
KETCHAM PAUL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,280.97 7,968.24 4,289.78 108,231.79
KETRING AMANDA DEPUTY SHERIFF I 060 SHERIFF-CORONER 74,256.04 4,101.73 825.10 0.00 79,182.87
KETRING KURTIS DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.05 5,119.37 538.65 0.00 88,650.07
KEYES KELLY SUPVG DEPUTY CORONER 060 SHERIFF-CORONER 85,363.20 6,637.52 1,954.87 4,883.76 98,839.35
KHAN HASSAN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 579.75 1,468.00 0.00 78,383.75
KIBBY GREGORY MARINE MECHANIC 060 SHERIFF-CORONER 60,860.83 529.25 0.00 526.68 61,916.76
KIEFER ROBERT SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 12,607.20 0.00 0.00 0.00 12,607.20
KIEFFER CARMEN OFFICE ASSISTANT 026 DISTRICT ATTORNEY 36,647.21 832.00 0.00 0.00 37,479.21
KIEMLE MATTHEW DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,896.00 5,104.91 10,389.52 4,945.58 104,336.01
KILCULLEN DONALD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,549.09 0.00 0.00 90,541.09
KILCULLEN MARIA SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 46,063.24 1,608.12 138.38 0.00 47,809.74
KILIFI SAVANNA STAFF ASSISTANT 057 PROBATION 43,004.80 1,175.82 502.90 1,958.00 46,641.52
KILLION HEATHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 74,536.00 4,456.30 1,426.72 3,211.20 83,630.22
KILPATRICK RENE ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.81 0.00 0.00 84.24 43,889.05
KILTZ TAMI STAFF SPECIALIST 060 SHERIFF-CORONER 47,084.40 0.00 0.00 590.40 47,674.80
KIM ALICE OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 833.45 0.00 76.52 44,714.77
KIM BRIAN SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 43,566.40 2,284.10 6,194.75 3,074.29 55,119.54
KIM DAE INFORMATION PROCESSING TECH 057 PROBATION 23,451.83 0.00 0.00 0.00 23,451.83
KIM DANIEL ATTORNEY III 058 PUBLIC DEFENDER 97,014.88 0.00 0.00 2,000.00 99,014.88
KIM JOE DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,586.72 0.00 99.76 114,436.88
KIM JOHANNA ATTORNEY III 026 DISTRICT ATTORNEY 114,150.00 0.00 0.00 2,050.00 116,200.00
KIM LORI ATTORNEY III 058 PUBLIC DEFENDER 104,119.68 0.00 0.00 2,050.00 106,169.68
KIM LYDIA ATTORNEY III 026 DISTRICT ATTORNEY 115,791.60 0.00 0.00 0.00 115,791.60
KIM MARK ATTORNEY III 058 PUBLIC DEFENDER 110,831.04 0.00 0.00 2,000.00 112,831.04
KIM MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,816.00 4,223.86 1,604.96 2,567.80 81,212.62
KIM NICHOLSON BARBARA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 2,467.89 0.00 4,717.20 146,849.17
KIM PETER DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,420.80 1,844.55 7,007.52 3,322.04 83,594.91
KIM STEVE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,330.35 1,594.25 4,062.15 72,634.75
KIM WILLIAM INVESTIGATOR 060 SHERIFF-CORONER 88,912.00 8,057.38 4,639.01 20,700.56 122,308.95
KINCAID DAVID SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,276.57 283.88 425.57 859.82 73,845.84
KINDBERG SUSAN INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 0.00 0.00 258.40 54,005.60
KING DIANA ATTORNEY III 026 DISTRICT ATTORNEY 105,825.92 0.00 0.00 2,000.00 107,825.92
KING ERIC DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,652.68 9,875.98 4,131.68 112,353.14
KING WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,859.09 653.48 3,457.12 100,662.49
KINGCADE WALTER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,982.34 4,574.36 3,457.12 104,706.62
KINGSLEY PAUL SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 103,168.00 18.00 148.80 1,785.60 105,120.40
KINNEY ELIZABETH SR. DEPUTY CORONER 060 SHERIFF-CORONER 72,800.00 6,848.26 511.88 3,885.00 84,045.14
KINO ADAM DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.30 553.62 399.00 91,413.93
KIRK ADAM DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,396.01 2,066.94 638.43 11,214.57 95,315.95
KIRK JEFFREY ATTORNEY III 026 DISTRICT ATTORNEY 93,039.68 0.00 0.00 2,000.00 95,039.68
KIRKPATRICK DAVID DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,901.87 0.00 2,050.00 143,615.95
KIRKWOOD MARJORIE ATTORNEY III 058 PUBLIC DEFENDER 117,058.80 0.00 0.00 2,000.00 119,058.80
KIRSCH SANDRA SERGEANT 060 SHERIFF-CORONER 108,763.20 13,092.59 3,189.73 4,183.20 129,228.72
KIRSCH STEPHEN INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 9,022.91 0.00 0.00 0.00 9,022.91
KISINO-KEJU FLORINA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.80 0.00 2.42 0.00 43,807.22
KISOW EDWARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,892.45 158.10 4,131.68 99,875.03
KIWERSKI DAVID TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 69,264.83 0.00 3,290.04 14,852.80 87,407.67
KLEE ERIK SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,805.00 2,696.71 3,916.80 73,066.51
KLEIN DAVID SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.04 88.54 3,816.65 465.35 51,586.58
KLEIN LYNNETTE COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 3,259.36 36.00 0.00 0.00 3,295.36
KLEIN MICHAEL COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 61,713.60 3,364.20 9,519.52 771.42 75,368.74
KLEIST PETER SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
KNAPP CONSTANCE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,474.99 13,491.20 3,657.38 110,316.37
KNAPP LAURA SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.21 0.00 0.00 2,000.00 162,206.21
KNEAVEL KAREN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,673.33 495.42 5,589.87 67,496.22
KNIGHT KELVIN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.01 0.00 5.98 2,270.50 51,988.49
KNIGHT SHANNON ATTORNEY III 026 DISTRICT ATTORNEY 104,636.40 0.00 0.00 2,000.00 106,636.40
KNITTLE CHASE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,664.52 1,271.16 716.46 189.35 35,841.49
KNUTSON GARY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,440.56 41,300.99 3,794.40 141,228.75
KO YIU-FAI DATABASE & SECURITY ADMINISTRA 060 SHERIFF-CORONER 108,908.80 0.00 261.80 523.60 109,694.20
KOBEL MICHAEL DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 45,591.89 1,754.53 1,589.57 1,875.37 50,811.36
KOEHMSTEDT LYNN SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.48 36,864.47 4,287.78 160,247.93
KOENIG BRANDON DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,556.04 563.55 2,707.57 1,287.39 49,114.55
KOENIG RICHARD INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 8,705.24 7,143.09 4,601.01 116,150.15
KOHLER KURT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,976.87 12,953.66 3,393.88 112,017.21
KOHLER ROBERT DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 137,279.60 412.80 0.00 1,967.02 139,659.42
KOLLENDA DEREK DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,163.20 1,073.12 3,548.59 3,591.00 91,375.91
KONG SAMNANG DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,585.86 21,022.03 2,782.56 121,083.25
KONO DOUGLAS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 45,952.00 0.00 50.26 7,909.01 53,911.27
KOONTZ RICHARD SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 72.75 1,648.49 0.00 65,369.24
KOPELMAN LISA SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 11,332.40 171,227.52
KOPP BRYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,829.30 29,828.20 4,131.68 131,481.98
KOSI ROBERT INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 44,289.61 0.00 0.00 42.12 44,331.73
KOSSKY MARILYN CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 0.00 0.00 0.00 652.50 652.50
KOTT ROBIN FORENSIC SCIENTIST III 060 SHERIFF-CORONER 0.00 0.00 0.00 4,028.52 4,028.52
KOVACEVICH MILAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,368.96 21,037.84 3,794.40 117,894.00
KOWALSKI MARK FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,080.00 0.00 0.00 61,734.40
KOYAMA TOSHIKAZU SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 2,180.44 0.00 233.60 51,002.84
KOYIADES RICHARD DEPUTY SHERIFF I 060 SHERIFF-CORONER 43,852.97 4,097.18 2,234.48 18,995.89 69,180.52
KOZMA TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,440.53 16,906.16 3,794.40 116,833.89
KRACHMER KIMBERLY DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.41 1,819.91 307.39 1,626.06 44,999.77
KRAFT DELIA SUPVG COMMUNICATIONS COORD 060 SHERIFF-CORONER 72,696.05 3,204.00 11,900.50 2,216.90 90,017.45
KRALICK CHRISTOPHER SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 56,822.40 0.00 0.00 0.00 56,822.40
KRATOCHVIL FREDRIC DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,820.82 6,118.25 4,094.79 1,531.49 94,565.35
KRAUTH SUSAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,076.80 7,603.88 4,294.68 1,055.48 97,030.84
KREBER-VARIPAPA MARY ATTORNEY III 058 PUBLIC DEFENDER 124,305.76 0.00 0.00 2,000.00 126,305.76
KRISKOVIC KATHERINE DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 22,331.25 4,027.81 436.45 130,545.91
KROPIDLOWSKI KENNETH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 14,039.65 67,477.08 5,417.56 174,627.09
KRUDWIG TRAVIS DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 3,754.05 4,737.53 3,253.05 83,941.43
KRUEGER MICHAEL CAPTAIN 060 SHERIFF-CORONER 139,418.40 419.14 0.00 7,650.74 147,488.28
KRUGER LUKE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,152.57 2,086.92 2,782.56 103,714.85
KRUIS RALPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,653.24 9,675.72 3,794.40 110,816.16
KRYLO DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.06 7,469.31 538.65 399.00 91,399.02
KUE TOU DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 32,742.15 2,800.04 214.83 78.12 35,835.14
KUMAR ANITA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,533.49 919.14 1,021.50 50,690.13
KUMAR ASHWANI WAREHOUSE WORKER II 143 JAIL COMMISSARY 40,331.23 0.00 1,757.42 0.00 42,088.65
KUMAR KOMAL OFFICE SPECIALIST 060 SHERIFF-CORONER 42,028.82 0.00 192.88 780.34 43,002.04
KUMAR RITU STAFF ASSISTANT 060 SHERIFF-CORONER 52,291.28 832.50 31.43 0.00 53,155.21
KUMAR SANDEEP SHERIFF COR SVC ASST 060 SHERIFF-CORONER 52,596.03 3,567.79 7,290.82 2,764.12 66,218.76
KUNAR MARK SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.21 10,541.58 8,768.22 2,196.18 130,269.19
KUNG ANGELA DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 126,995.92 0.00 0.00 2,000.00 128,995.92
KURIMAY DEANN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,004.58 4,375.50 3,884.34 106,957.22
KURIMAY JARRETT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,224.49 18,887.68 4,447.88 119,252.85
KURKA BRIAN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 53,263.22 0.00 1,691.60 658.84 55,613.66
KUSSMAN KIMBERLY SERGEANT 060 SHERIFF-CORONER 108,763.45 10,339.22 0.00 156.87 119,259.54
KUSUMADILAGA CHICO CHIEF COOK 057 PROBATION 59,820.80 23.00 1,064.12 0.00 60,907.92
KWASCHNEFSKI MORLEY SERGEANT 060 SHERIFF-CORONER 89,396.82 8,458.32 10,180.52 3,485.52 111,521.18
LA BARBERA GEORGINA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,262.14 1,678.66 3,672.00 73,260.80
LA BARBERA JONATHAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 7,268.76 12.79 0.00 545.18 7,826.73
LA BARBERA MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,345.76 15,398.94 3,794.40 115,231.90
LA MORTE CHRISTINA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 86.16 89,692.56
LA NICKI SR. ACCOUNTING ASST 060 SHERIFF-CORONER 46,342.40 0.00 0.00 0.00 46,342.40
LA PYRNE KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,419.53 19,751.96 4,700.84 120,565.13
LA RUSSA MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.29 997.52 399.00 91,857.81
LA ZOR JENNIFER INFORMATION PROCESSING TECH 057 PROBATION 41,620.86 0.00 0.00 0.00 41,620.86
LABRECHE MARC DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 3,260.32 0.00 800.00 143,724.40
LACEY MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,129.58 2,086.92 5,143.52 103,052.82
LACHER JOANN SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 2,132.25 0.00 5,385.00 97,123.65
LACY ROSEMARIE ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 3,235.32 1,471.68 2,242.56 55,538.36
LADISKY RANDY DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 133,734.72 0.00 0.00 2,000.00 135,734.72
LAFACE DENNIS SR. HEAD COOK 060 SHERIFF-CORONER 56,700.80 2,538.56 6,331.14 3,652.84 69,223.34
LAFERTY PENNIE ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 119,662.49 0.00 0.00 4,080.50 123,742.99
LAGARET LANE SERGEANT 060 SHERIFF-CORONER 108,763.20 11,163.15 22,419.35 4,496.94 146,842.64
LAGARET TIFFANY OFFICE SPECIALIST 060 SHERIFF-CORONER 37,232.00 845.45 423.05 179.00 38,679.50
LAGOS DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,627.65 3,622.79 7,550.73 73,538.77
LAGUNA BENJAMIN LEGAL PROPERTY TECHNICIAN 060 SHERIFF-CORONER 48,380.80 861.90 459.39 1,279.30 50,981.39
LAGUNAS MARIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.82 903.20 3,748.79 0.00 48,456.81
LAGUNAS PEDRO ADMINISTRATIVE MANAGER I 057 PROBATION 81,254.40 651.00 0.00 7,049.60 88,955.00
LAIRD JAMES EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.81 9,180.00 0.00 3,500.00 180,400.81
LAIRD SUSAN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.09 1,698.10 0.00 2,000.00 143,362.19
LAIS IRIS OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,274.44 832.00 0.00 0.00 37,106.44
LAJOM ELDWIN TELECOMMUNICATIONS ENGNR II 055 SHERIFF-CORONER COMMUNICATIONS 71,505.61 36.00 14,684.69 1,083.45 87,309.75
LAJOS CHRISTINA PARALEGAL 026 DISTRICT ATTORNEY 20,961.60 0.00 0.00 0.00 20,961.60
LAKE ANNA ATTORNEY I 026 DISTRICT ATTORNEY 49,542.56 0.00 0.00 2,333.33 51,875.89
LAM KATIE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 47,124.80 3,207.18 2,606.56 4,477.98 57,416.52
LAMAR HEATHER DEPUTY PROBATION OFFICER II 057 PROBATION 47,563.20 0.00 0.00 0.00 47,563.20
LAMBERT DOUGLAS SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 102.67 89,709.07
LAMBERTA CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,396.80 1,909.94 1,821.06 3,642.08 86,769.88
LAMBERTA JARRED SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
LAMBRECHT THOMAS ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 37,537.66 0.00 0.00 0.00 37,537.66
LAMORTE MARK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 3,575.64 0.00 0.00 0.00 3,575.64
LAMPERS ROBERT SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 1,323.00 2,492.58 1,468.80 68,932.38
LAMPHERE DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 27,526.08 0.00 2,123.94 0.00 29,650.02
LANE BLANCA OFFICE SPECIALIST 057 PROBATION 43,804.80 832.80 0.00 42.12 44,679.72
LANE PAUL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.29 319.20 0.00 90,780.50
LANG HUNG SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 50,816.81 3,159.63 8,737.48 3,444.70 66,158.62
LANG STACY INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 9,142.40 5,607.88 5,210.63 115,661.71
LANGDON MYRA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,604.50 16,708.70 3,835.68 88,544.08
LANGE MARIA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 832.00 0.00 0.00 77,168.00
LANGE MARK DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.12 7,469.32 927.68 987.53 92,376.65
LANGHORNE JOSEPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,692.43 0.00 2,445.28 101,830.51
LAPEAN KIRK LIEUTENANT 060 SHERIFF-CORONER 136,739.20 5,492.56 0.00 11,816.12 154,047.88
LAPINSKI WILLIAM SERGEANT 060 SHERIFF-CORONER 1,804.01 191.25 0.87 22,246.78 24,242.91
LAQUIAN RONALD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,972.80 4,968.70 6,167.02 356.80 84,465.32
LARIBEE JAMIE DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,496.00 2,893.20 26,576.51 3,009.40 108,975.11
LARIOS ANTHONY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,187.92 12,595.30 1,770.72 111,246.74
LAROS MICHAEL INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 9,391.84 14,343.67 2,300.51 121,736.82
LARRIVA FRANK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,701.70 519.82 1,421.64 1,866.80 63,509.96
LARSEN ERIC DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,837.15 758.88 1,433.44 98,722.27
LARSON BRYAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 5,260.45 6,528.61 3,087.04 87,848.90
LARSON DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 86,969.60 5,370.48 12,355.07 4,023.83 108,718.98
LARSON DESIREE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 348.65 76,684.65
LARSON JONATHAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,964.80 3,029.49 15,756.79 3,875.96 104,627.04
LARSON KARI DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.81 1,035.94 1,074.51 2,076.40 77,159.66
LASCHOBER ALFRED INVESTIGATOR 060 SHERIFF-CORONER 88,912.00 9,731.85 23,584.22 5,166.90 127,394.97
LASCURAIN GILBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,036.86 1,999.49 18,381.56 3,547.93 102,965.84
LASHLEY GREGORY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,966.52 8,768.10 1,201.56 3,119.84 101,056.02
LASKE GINELL CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 34,424.80 44.20 0.00 50.00 34,519.00
LASTER JENNIFER STAFF ASSISTANT 057 PROBATION 43,004.80 1,465.57 204.96 1,192.44 45,867.77
LASTER LYNDA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,588.25 820.49 2,356.20 69,412.94
LAURELES CELIA SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 411.20 0.00 2,000.00 162,306.32
LAURO KASEY SHERIFF COR SVC ASST 060 SHERIFF-CORONER 35,484.56 1,343.59 673.37 986.54 38,488.06
LAWHORN CHARLES DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 138,577.20 0.00 0.00 2,000.00 140,577.20
LAWLER KERI PRIORS RESEARCHER 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 0.00 53,747.20
LAWRENCE HEATHER ACCOUNTING SPECIALIST 057 PROBATION 43,804.89 0.00 678.57 210.60 44,694.06
LAWRENCE VAN ACCOUNTING SPECIALIST 057 PROBATION 43,804.80 862.00 1,463.69 215.83 46,346.32
LAWTON SANDRA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 0.00 0.00 0.00 43,804.80
LAZA JASON DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,816.00 1,291.54 1,690.55 3,130.33 78,928.42
LAZARIDIS KARLA ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 70,177.64 0.00 0.00 4,417.19 74,594.83
LAZO OMAR SR. FORENSIC SPECIALIST 060 SHERIFF-CORONER 72,769.71 2,482.74 630.64 5,017.74 80,900.83
LE BOURGEOIS LARRY COLLECTION OFFICER II 057 PROBATION 53,227.21 0.00 0.00 0.00 53,227.21
LE FLORE JAY CAPTAIN 060 SHERIFF-CORONER 107,971.20 0.00 0.00 94,300.38 202,271.58
LE HOA CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 42,433.64 857.00 1,220.65 66.85 44,578.14
LE HOANGTRAM INFORMATION PROCESSING TECH 057 PROBATION 40,400.27 0.00 0.00 0.00 40,400.27
LE JOSEPH OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.01 355.36 0.00 179.00 37,766.37
LE KIEU-THANH ACCOUNTING SPECIALIST 057 PROBATION 11,793.60 0.00 0.00 8,603.01 20,396.61
LE LUCAS INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 5,222.84 10,203.66 336.38 105,598.08
LE NANCY ATTORNEY III 058 PUBLIC DEFENDER 124,305.76 411.20 0.00 2,000.00 126,716.96
LE NGA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 1,238.50 819.34 1,354.88 52,001.52
LE ROSALYNN ATTORNEY III 058 PUBLIC DEFENDER 100,455.76 0.00 0.00 2,000.00 102,455.76
LE THUY INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 77,757.77 4,391.38 0.00 24,286.79 106,435.94
LE VAN OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.85 970.70 6,600.98 716.04 52,092.57
LEAHY KEVIN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 1,356.60 678.30 92,496.18
LEAL MADELINE FOOD SERVICE WORKER 057 PROBATION 25,182.00 481.29 2.56 450.40 26,116.25
LEAN AMANDA OFFICE ASSISTANT 026 DISTRICT ATTORNEY 35,568.00 0.00 0.00 0.00 35,568.00
LEARNED CATHERINE ATTORNEY III 058 PUBLIC DEFENDER 100,065.52 0.00 0.00 2,000.00 102,065.52
LEASE MELISSA SECRETARY II 057 PROBATION 46,758.40 0.00 0.00 0.00 46,758.40
LEATHERS DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,396.00 1,065.22 2,084.80 12,585.79 97,131.81
LEAUASOGA JESSICA SECRETARY II 060 SHERIFF-CORONER 46,292.02 0.00 8.48 747.36 47,047.86
LEBER HENRY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 1,691.25 4,633.39 2,620.40 72,593.04
LEBLANC ALEXIS SHERIFF'S TECHNICIAN 047 SHERIFF COURT OPERATIONS 37,453.12 0.00 1,439.94 185.13 39,078.19
LEBLUE CLAUDETTE ADMINISTRATIVE MANAGER II 026 DISTRICT ATTORNEY 104,420.00 0.00 0.00 10,611.19 115,031.19
LECONG KRISTEN ATTORNEY I 025 COUNTY COUNSEL 39,274.63 0.00 0.00 1,166.67 40,441.30
LEDESMA GABRIEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 49,416.13 3,174.27 4,588.06 3,163.82 60,342.28
LEDESMA VICTOR SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.86 193.51 971.65 5,291.27 86,869.29
LEE AARON SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 54,556.80 0.00 2,527.83 1,077.88 58,162.51
LEE ALBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 86,680.96 647.40 505.92 3,794.40 91,628.68
LEE BARBARA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 86.16 89,692.56
LEE BELINDA DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,243.45 8,699.59 1,616.95 102,551.99
LEE BRIAN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 63,840.01 5,745.65 334.50 4,053.18 73,973.34
LEE CRAIG DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,871.75 748.34 2,487.44 99,800.33
LEE DAVID SERGEANT 060 SHERIFF-CORONER 87,692.80 9,635.20 10,761.34 3,457.12 111,546.46
LEE JEFFREY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 44,343.68 826.77 516.96 8,056.92 53,744.33
LEE JERRY WEAPONS INSTRUCTOR,SHERIFF 060 SHERIFF-CORONER 59,820.80 17.98 3,695.76 747.76 64,282.30
LEE JIN PARALEGAL 026 DISTRICT ATTORNEY 19,592.00 0.00 0.00 0.00 19,592.00
LEE JUNG DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,387.49 53,827.78 4,047.36 156,955.43
LEE KELLY ATTORNEY III 026 DISTRICT ATTORNEY 114,150.00 0.00 0.00 2,000.00 116,150.00
LEE KRISTAL CASHIER 060 SHERIFF-CORONER 40,497.62 1,995.45 58.41 895.62 43,447.10
LEE MARCELLUS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,007.27 2,189.96 4,924.24 5,087.52 68,208.99
LEE MARK SHERIFF FAC MAINT SPEC I 060 SHERIFF-CORONER 47,174.40 0.00 2,744.36 771.12 50,689.88
LEE SCOTTY SR. INSTITUTIONAL COOK 057 PROBATION 48,756.01 290.68 1,299.51 2,915.80 53,262.00
LEE SUSAN ATTORNEY III 026 DISTRICT ATTORNEY 108,792.80 0.00 0.00 2,250.00 111,042.80
LEE TAI-LIN UTILITY WORKER/DRIVER 060 SHERIFF-CORONER 36,046.41 0.00 0.00 0.00 36,046.41
LEE TODD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 12,874.48 32,558.06 3,920.88 137,046.22
LEE TOM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,708.20 18,950.92 2,360.96 119,712.88
LEE-VARGAS KAREN SR. SHERIFF'S COMMNTY SRV OFFR 060 SHERIFF-CORONER 52,707.20 25.34 164.71 1,013.60 53,910.85
LEEDS REBECCA DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 121,542.71 0.00 0.00 1,200.00 122,742.71
LEFLORE MATTHEW DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,867.47 24,702.24 4,131.68 122,394.19
LEGASPI LUCIANO SR. INSTITUTIONAL COOK 057 PROBATION 22,944.00 95.60 35.85 5,048.88 28,124.33
LEGASPINA ULRICH ANTONIO DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.41 1,986.07 0.00 415.01 43,023.49
LEHMAN GLADYS LEGAL PROPERTY TECHNICIAN 060 SHERIFF-CORONER 48,380.81 0.00 0.00 790.84 49,171.65
LEIALOHA JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 6,408.32 352.52 0.00 0.00 6,760.84
LEITAO PAMELA ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 4,418.40 128,724.16
LEMAS VIRGINIA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
LEMAY DANIEL PARALEGAL 026 DISTRICT ATTORNEY 8,232.70 0.00 0.00 0.00 8,232.70
LEMBI ANTHONY INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 69,958.98 5,584.55 361.63 9,991.80 85,896.96
LEMMON DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,742.54 1,591.54 2,086.92 99,113.80
LENHOFF PHILLIP SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 2,479.64 3,162.97 2,907.66 58,262.27
LEOCA MIRCEA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
LEON FABIOLA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 823.39 291.70 0.00 24,933.35
LEON LUIS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,458.82 3,952.83 6,530.45 73,679.70
LEONARD DOUGLAS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,565.09 1,677.13 399.00 92,633.22
LEONARD RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,930.78 47,203.74 3,794.40 146,621.72
LEONARD ROBERT FORENSIC SCIENTIST III 060 SHERIFF-CORONER 78,024.03 0.00 0.00 378.10 78,402.13
LEOS JOHN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,798.98 1,517.69 229.76 0.00 61,546.43
LERMA OLLIE DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,373.37 4,957.73 3,591.00 100,914.10
LESAGE TRACY DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 140,207.52 0.00 0.00 10,650.12 150,857.64
LESKO MICHAEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 283.50 0.00 0.00 76,619.51
LETZE LEONARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 27,796.99 20,489.76 9,570.32 145,549.87
LEUNG WILLIAM ACCOUNTING TECHNICIAN 060 SHERIFF-CORONER 49,481.60 0.00 11.71 0.00 49,493.31
LEUNG YUMI ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 87,625.61 0.00 0.00 3,904.13 91,529.74
LEVASSEUR ANNE INFORMATION PROCESSING TECH 057 PROBATION 41,620.86 0.00 0.00 1,490.72 43,111.58
LEVIN ARELIN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,537.25 603.12 0.00 63,877.97
LEVINE CASSANDRA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 41,175.89 24.94 1,548.68 574.19 43,323.70
LEVY IRMA RESEARCH ANALYST III 060 SHERIFF-CORONER 71,780.80 857.60 0.00 2,208.64 74,847.04
LEVY JEFFREY SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 0.00 0.00 1,750.00 161,645.12
LEVY MARK LIEUTENANT 060 SHERIFF-CORONER 136,739.20 7,554.43 3,878.66 12,900.82 161,073.11
LEWELLYN GARY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,153.32 22,534.52 3,353.13 123,733.77
LEWIS ANDRE OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 35,136.80 0.00 0.00 50.00 35,186.80
LEWIS DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 47,948.76 770.78 1,773.46 3,590.00 54,083.00
LEWIS DEMETRA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 125,868.16 0.00 0.00 2,050.00 127,918.16
LEWIS HEATHER FORENSIC SCIENTIST III 060 SHERIFF-CORONER 84,825.60 43.88 246.24 1,067.04 86,182.76
LEWIS KATHERINE ATTORNEY III 058 PUBLIC DEFENDER 111,505.37 0.00 0.00 2,670.04 114,175.41
LEWIS STEPHANIE COUNTY PROBATION OFFICER 057 PROBATION 0.00 0.00 0.00 0.00 0.00
LEWIS SUSAN SECRETARY II 026 DISTRICT ATTORNEY 46,617.90 0.00 0.00 0.00 46,617.90
LIEBEL KENNETH SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 0.00 0.00 0.00 80,412.80
LIES KIMBERLY OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 37,232.13 0.00 0.00 35.80 37,267.93
LILLIE TRAVIS ATTORNEY I 058 PUBLIC DEFENDER 39,919.92 0.00 0.00 2,000.00 41,919.92
LILLJA CHRISTOPHER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
LIM ANTHONY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,050.53 10,034.08 1,728.56 107,505.97
LIM JAIME SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 801.75 4,422.28 845.60 69,717.63
LIM STEVE SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 41,201.65 1,461.83 6,647.69 2,978.14 52,289.31
LIN ANGELA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 40,248.00 0.00 0.00 0.00 40,248.00
LIND BRENT DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 5,055.86 2,509.66 2,894.72 84,053.84
LINDEN DIANE INFORMATION PROCESSING TECH 057 PROBATION 41,620.87 0.00 0.00 0.00 41,620.87
LINDQUIST AMY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 64,865.60 589.83 1,260.88 2,131.20 68,847.51
LINDQUIST ERIN ATTORNEY III 058 PUBLIC DEFENDER 95,022.88 0.00 0.00 2,000.00 97,022.88
LINDSAY TERI DEPUTY PROBATION OFFICER II 057 PROBATION 75,051.50 0.00 0.00 191.16 75,242.66
LINDSTROM APRIL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 70,972.80 0.00 1,012.54 347.00 72,332.34
LINEBERRY DONNA ATTORNEY III 058 PUBLIC DEFENDER 68,108.80 0.00 0.00 19,337.19 87,445.99
LINGAD JOHN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 8,500.52 3,172.15 2,553.60 97,218.28
LINK MARSHALL SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
LIOU FRANCES INFORMATION PROCESSING TECH 026 DISTRICT ATTORNEY 39,377.66 0.00 0.00 0.00 39,377.66
LITCHENBERG PAUL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.55 1,571.22 823.02 115,482.19
LITTEN DENISE ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 84,475.22 51.42 0.00 4,238.18 88,764.82
LITTLE DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,396.51 15,251.38 3,794.40 112,135.09
LITWIN RANDY SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 18,833.85 448.65 269.19 143,977.29
LIU CAROL SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 45,585.65 3,099.83 210.74 144.34 49,040.56
LIU CHERI ACCOUNTING SPECIALIST 057 PROBATION 43,804.80 0.00 942.47 0.00 44,747.27
LIU FRANK DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,394.32 1,785.64 3,591.00 97,762.96
LIU JENNY SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.83 1,291.60 287.10 2,464.02 47,847.55
LIZARDI SERGIO DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.02 1,118.05 11,072.35 2,054.86 97,237.28
LLABAN COURTNEY LIBRARY PAGE 120 PUBLIC LIBRARY 3,375.60 0.00 0.00 0.00 3,375.60
LLAMAS SANDRA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,875.21 2,957.04 1,418.16 0.00 63,250.41
LLEWELLYN ROY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,049.35 1,338.53 4,897.55 55,501.43
LLOYD MICHELLE ATTORNEY III 058 PUBLIC DEFENDER 109,795.36 0.00 0.00 2,031.86 111,827.22
LO THOMAS SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,000.00 161,895.12
LOAIZA DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 12,627.97 11,467.52 3,457.12 115,245.41
LOBATO DOUGLAS SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 411.20 0.00 1,875.00 162,181.32
LOBATO RENEE CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,320.58 0.00 4,681.56 0.00 48,002.14
LOCKERBY GLEN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,424.00 1,966.39 2,815.20 70,853.59
LOCKHART CORINA SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 1,456.00 0.00 0.00 81,868.80
LOCKHART MATTHEW DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 3,101.84 0.00 0.00 142,765.92
LODDBY KAREN DEPUTY SHERIFF I 060 SHERIFF-CORONER 75,640.96 4,153.99 2,403.92 2,899.00 85,097.87
LOERA JAIME CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,242.45 10,561.35 3,132.62 64,152.42
LOERA MAURO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,456.99 12,605.84 3,762.78 114,518.41
LOFINK OLIVIA INFORMATION PROCESSING TECH 057 PROBATION 41,440.76 0.00 0.00 0.00 41,440.76
LOFLAND BRADLEY DEPUTY SHERIFF I 060 SHERIFF-CORONER 17,951.01 0.00 0.00 0.00 17,951.01
LOFT NANNETTE DEPUTY SHERIFF II 060 SHERIFF-CORONER 88,293.58 11,931.07 7,192.50 3,741.70 111,158.85
LOGALBO GARY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 2,196.20 0.00 2,000.00 143,860.28
LOGSDON KIMBERLY OFFICE TECHNICIAN 060 SHERIFF-CORONER 24,019.20 0.00 50.04 0.00 24,069.24
LOGUE DAVID SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 30.00 1,408.66 306.00 65,392.66
LOHRMAN BERNICE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.02 7,469.29 1,024.11 399.00 91,884.42
LOMELI ANTONIO DEPUTY SHERIFF I 060 SHERIFF-CORONER 65,288.00 2,204.84 5,523.46 2,800.80 75,817.10
LOMHOLDT CRISSY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,315.18 3,611.08 3,910.20 95,828.46
LOMIBAO LAWRENCE TECHNICAL SYSTEMS SPECIALIST 060 SHERIFF-CORONER 90,996.01 0.00 85.59 781.58 91,863.18
LONCARIC JONATHAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
LONG DENNIS DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,556.09 2,628.94 5,331.30 3,311.08 91,827.41
LONG MARK LIEUTENANT 060 SHERIFF-CORONER 128,114.40 4,740.82 994.45 9,097.48 142,947.15
LONG MARK SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
LONG RICHARD DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 3,629.01 1,551.48 3,361.58 91,534.07
LONG ROBERT DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 2,917.98 99.76 116,105.66
LONG ROBERT SERGEANT 060 SHERIFF-CORONER 108,763.33 10,384.79 4,235.51 5,124.42 128,508.05
LONGAN WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,215.90 20,848.12 3,457.12 122,213.94
LONGBRAKE MALVIN SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 69,305.60 55.50 18,149.86 4,790.34 92,301.30
LONGNECKER SANDRA INVESTIGATOR 060 SHERIFF-CORONER 95,700.82 14,239.77 7,936.77 10,076.21 127,953.57
LONICH JANET LIEUTENANT 060 SHERIFF-CORONER 136,739.20 5,481.06 0.00 9,942.52 152,162.78
LOPES MARY INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 856.70 102.90 1,498.72 56,205.52
LOPES YARA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,868.39 3,310.94 3,820.00 69,736.93
LOPEZ ALICIA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,457.40 0.00 151.68 55,356.28
LOPEZ ANA INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 69,802.49 2,977.23 0.00 35,367.97 108,147.69
LOPEZ ARMANDO DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.00 1,467.55 801.23 0.00 102,316.78
LOPEZ ARMANDO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,426.67 192.68 376.18 83,331.53
LOPEZ ARTURO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 7,360.60 0.00 73.40 83,770.00
LOPEZ CARLA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 1,490.75 0.00 430.80 91,527.95
LOPEZ CARLOS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 2,727.21 18,182.55 2,782.56 111,385.12
LOPEZ CHRISTOPHER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 3,670.00 80,006.00
LOPEZ CHRISTOPHER DEPUTY SHERIFF II 060 SHERIFF-CORONER 81,858.46 4,736.29 2,138.71 399.00 89,132.46
LOPEZ CINDY STAFF ASSISTANT 057 PROBATION 54,516.80 2,259.48 1,525.85 2,932.76 61,234.89
LOPEZ CRISTINA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,468.00 0.00 0.00 77,804.00
LOPEZ CYNTHIA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.28 798.83 97.23 0.00 24,714.34
LOPEZ DANIEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.82 1,749.21 1,086.95 2,222.26 82,407.24
LOPEZ DE SANTA ANNA BLANCA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,657.38 2,242.77 962.12 0.00 59,862.27
LOPEZ EMILIO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 79,712.00 628.80 0.00 608.30 80,949.10
LOPEZ ERNIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 3,905.92 0.00 1,012.86 3,582.34 8,501.12
LOPEZ EUSTACIO DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,712.03 2,018.39 19,354.74 3,391.62 104,476.78
LOPEZ HADELA STAFF ASSISTANT 057 PROBATION 37,873.61 1,670.69 0.00 336.38 39,880.68
LOPEZ HECTOR SYSTEMS TECHNICIAN II 026 DISTRICT ATTORNEY 66,976.00 0.00 0.00 64.40 67,040.40
LOPEZ JEANNETTE OFFICE SUPERVISOR A 057 PROBATION 10,940.90 197.80 0.00 22.17 11,160.87
LOPEZ JESSICA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 49,451.30 1,339.66 0.00 828.36 51,619.32
LOPEZ JOSE DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 38,029.04 0.00 0.00 0.00 38,029.04
LOPEZ JOVITA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 33,447.84 499.80 0.00 0.00 33,947.64
LOPEZ JUAN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,643.22 5,591.67 819.29 79.80 89,133.98
LOPEZ JUAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 84,800.00 6,669.09 16,087.99 3,975.04 111,532.12
LOPEZ JUAN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 48,661.62 2,941.24 1,092.62 1,775.85 54,471.33
LOPEZ LEONOR SECRETARY II 060 SHERIFF-CORONER 44,418.43 836.10 14.71 209.98 45,479.22
LOPEZ LIZETTE DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 5,196.49 6,363.51 3,254.56 86,390.56
LOPEZ LORI DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 130.00 76,466.00
LOPEZ LUZ STAFF ASSISTANT 060 SHERIFF-CORONER 48,688.00 836.60 35.73 238.20 49,798.53
LOPEZ MARGARITA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.81 832.80 0.00 743.04 45,380.65
LOPEZ MARIA SECRETARY II 060 SHERIFF-CORONER 46,758.40 842.40 0.00 584.48 48,185.28
LOPEZ MARILYN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,500.30 1,418.54 3,549.60 72,116.44
LOPEZ MICHAEL DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 2,029.12 1,227.32 3,275.09 47,777.93
LOPEZ MICHAEL INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 441.40 0.00 0.00 0.00 441.40
LOPEZ MICHAEL SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 69,723.21 0.00 1,098.95 825.07 71,647.23
LOPEZ MIGUEL COLLECTION OFFICER II 057 PROBATION 53,227.24 1,489.60 1,242.20 0.00 55,959.04
LOPEZ MYRNA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 30,007.29 119.70 0.00 0.00 30,126.99
LOPEZ NATALIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 54.00 0.00 73.40 76,463.40
LOPEZ PATRICIA SECRETARY II 060 SHERIFF-CORONER 46,758.40 1,223.52 0.00 1,494.92 49,476.84
LOPEZ PEDRO SR. INSTITUTIONAL COOK 057 PROBATION 49,712.02 912.60 1,234.36 3,585.00 55,443.98
LOPEZ RAQUEL ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.85 838.20 200.07 126.36 44,969.48
LOPEZ REYNA ISSA OFFICE TECHNICIAN 057 PROBATION 37,232.07 832.00 0.00 0.00 38,064.07
LOPEZ RICHARD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,003.46 3,374.60 7,546.18 73,661.84
LOPEZ ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,534.50 31,598.92 3,119.84 132,946.06
LOPEZ ROLAND DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.44 1,883.61 525.51 3,772.66 47,428.22
LOPEZ ROSA INFORMATION PROCESSING TECH 057 PROBATION 41,620.86 832.00 0.00 0.00 42,452.86
LOPEZ ROXANNE SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 1,209.98 0.00 972.72 74,441.91
LOPEZ SERGIO ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.80 0.00 0.00 0.00 43,804.80
LOPEZ SOTELO EDUARDO SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 2,146.80 0.00 0.00 125.83 2,272.63
LOPEZ VERONICA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 41,940.05 0.00 0.00 0.00 41,940.05
LOPEZ VERONICA DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.86 1,185.68 0.00 0.00 44,990.54
LOPEZ-HERRERA RAMON SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.01 2,909.06 257.93 2,862.03 55,741.03
LORE ANGELA SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.02 426.61 66.75 801.00 56,830.38
LORE DOREEN SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 0.00 0.00 639.82 81,052.62
LORENZ SUSAN INFORMATION PROCESSING TECH 057 PROBATION 41,620.84 0.00 0.00 240.00 41,860.84
LOSOYA MELISSA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 1,626.00 15,107.50 3,772.80 85,901.50
LOVATO CHRISTOPHER WAREHOUSE WORKER I 057 PROBATION 38,105.60 0.00 2,831.87 0.00 40,937.47
LOVELESS KEVIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,820.84 1,466.95 688.28 482.79 85,458.86
LOWE GERALD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.03 7,469.35 1,756.27 1,675.80 93,893.45
LOWE KAREN RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,726.63 6,275.96 2,640.96 77,038.75
LOWE LHA-TONYIA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 20,623.21 808.07 19.83 0.00 21,451.11
LOWENSTEIN DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,794.54 40,621.16 4,131.68 141,240.18
LOWREY FRANK DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 10.50 0.00 0.00 76,346.50
LOWREY JANA SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,410.63 0.00 2,000.00 164,305.75
LOWRY DANIEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,454.75 1,152.05 2,834.60 70,089.40
LOZADA CHRISTINA SYSTEMS TECHNICIAN II 060 SHERIFF-CORONER 66,976.00 881.60 2,170.24 7,312.20 77,340.04
LOZADA FRANCISCO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 46,364.81 2,723.37 868.96 2,380.06 52,337.20
LOZANO JOANNE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
LOZANO REBECCA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,691.63 1,453.87 6,415.80 69,298.90
LOZARES ERICKSON SHERIFF COR SVC ASST 060 SHERIFF-CORONER 52,596.02 3,355.20 2,266.65 3,428.61 61,646.48
LOZARES GINA CASHIER 060 SHERIFF-CORONER 12,609.38 579.69 0.00 0.00 13,189.07
LU DAVID UTILITY WORKER/DRIVER 026 DISTRICT ATTORNEY 11,057.28 0.00 0.00 0.00 11,057.28
LUBINSKI MICHAEL EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 7,242.80 184,143.60
LUCANDO VIRGINIA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.81 0.00 558.81 1,103.00 45,466.62
LUCAS THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,671.22 13,142.86 1,791.80 3,941.96 106,547.84
LUCENTI ANN SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 50.51 1,428.73 2,597.00 51,292.24
LUCERO ARTHUR DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,136.71 19,267.12 3,794.40 116,891.03
LUCERO DANILO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 919.60 4,227.96 771.80 53,135.36
LUCERO EDITH DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,876.80 6,305.10 3,451.08 3,310.24 89,943.22
LUCERO ERNESTO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,207.53 8,246.24 3,024.79 61,694.56
LUCERO KRISTEN ATTORNEY I 026 DISTRICT ATTORNEY 48,522.48 0.00 0.00 2,166.67 50,689.15
LUCERO RENATO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 961.60 4,620.40 2,819.40 55,617.40
LUCERO SOCORRO SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.01 2,577.76 0.00 53.40 58,167.17
LUCIO RICHARD SERGEANT 047 SHERIFF COURT OPERATIONS 83,664.00 9,426.06 7,080.53 38,066.25 138,236.84
LUCKER RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,145.35 18,782.63 764.50 115,385.28
LUDERMAN JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 68,520.54 8,184.02 3,372.80 20,414.57 100,491.93
LUDWICK THOMAS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,485.28 798.00 1,326.68 92,601.97
LUGO GUILLERMO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,382.44 2,900.59 630.40 3,783.86 65,697.29
LUGO LAURA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 3,029.25 11,575.30 2,652.32 82,652.07
LUGO RICHARD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,512.23 528.68 0.00 92,032.91
LUJAN SHERRY SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.10 1,086.30 527.33 0.00 57,149.73
LUKER EMMA TRAINING ASSISTANT/SHERIFF 060 SHERIFF-CORONER 52,291.20 0.00 56.84 854.76 53,202.80
LUM DARRELL COMPUTER GRAPHICS SPECIALIST 060 SHERIFF-CORONER 53,803.20 0.00 1,017.11 1,085.28 55,905.59
LUMM RALPH SERGEANT 060 SHERIFF-CORONER 83,664.08 7,948.08 12,876.46 37,106.73 141,595.35
LUMSDON MARTHA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
LUMSDON STEVEN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
LUNA BENJAMIN SR. ACCTG OFFICE SUPERVISOR I 060 SHERIFF-CORONER 60,132.80 1,312.31 1,474.42 1,358.77 64,278.30
LUNA KATHERINA DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,782.57 4,997.86 159.60 0.00 87,940.03
LUNA LIONEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,719.35 25,133.68 2,445.28 123,991.11
LUNA STEPHEN DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,079.20 2,237.08 4,293.67 1,815.45 91,425.40
LUNDY TERRENCE DEPUTY SHERIFF I 060 SHERIFF-CORONER 12,411.03 29.36 0.00 0.00 12,440.39
LUNZER RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,063.92 21,364.58 4,131.68 122,252.98
LUONG CALVIN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,204.50 1,204.61 3,549.60 72,606.71
LUONG HANH CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 3,080.05 1,446.71 3,041.82 54,784.59
LUONG JASON CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 41,625.63 2,781.45 560.28 235.78 45,203.14
LURIE DANIEL SERGEANT 047 SHERIFF COURT OPERATIONS 0.00 0.00 0.00 0.00 0.00
LUSTER MARIANNE STAFF DEVELOPMENT SPECIALIST 026 DISTRICT ATTORNEY 66,788.80 0.00 0.00 64.22 66,853.02
LUTZ EDWARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,980.37 1,791.80 3,794.40 102,259.37
LY HIEU APPLICATION DEVELOPER II 057 PROBATION 85,363.20 0.00 0.00 82.08 85,445.28
LY HUNG APPLICATION DEVELOPER II 026 DISTRICT ATTORNEY 85,363.20 0.00 0.00 82.08 85,445.28
LY JACKQUELINE ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 80,683.21 0.00 0.00 3,887.90 84,571.11
LY LAM SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 3,160.53 656.24 3,178.70 56,707.47
LYBRAND LARRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 126.48 7,457.05 3,794.40 99,070.73
LYLE BRUCE ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 115,220.80 0.00 2,229.20 4,107.30 121,557.30
LYNCH MICHAEL CHIEF COOK 057 PROBATION 58,138.34 0.00 0.00 598.52 58,736.86
LYON CHRISTINE SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.00 1,322.99 3,364.21 3,070.50 63,293.70
LYONS JIMMIE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 50,258.04 3,160.09 3,912.90 16,749.36 74,080.39
MA CHI ATTORNEY III 058 PUBLIC DEFENDER 97,014.88 411.20 0.00 2,000.00 99,426.08
MA ELISA ACCOUNTING SPECIALIST 057 PROBATION 43,804.97 0.00 0.00 0.00 43,804.97
MAAS CLEVE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 26,743.60 0.00 0.00 0.00 26,743.60
MAAS JEFF SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 1,471.77 391.10 306.00 65,816.87
MAC BRAYNE LISA SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.01 3,121.54 521.82 3,032.56 69,595.93
MAC DONALD WILLIAM ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 118,219.24 34.41 0.00 3,991.10 122,244.75
MACDONALD CATHLEEN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 120,422.91 0.00 0.00 1,833.33 122,256.24
MACDONALD DENISE DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.41 1,723.98 592.59 2,062.32 45,625.30
MACDOUGALL MARILYN OFFICE SPECIALIST 060 SHERIFF-CORONER 2,506.68 0.00 0.00 0.00 2,506.68
MACEDO ANA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 76,496.09 656.18 2,077.98 1,846.93 81,077.18
MACEDO EDUARDO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,314.53 3,927.46 7,883.64 74,863.23
MACH PETER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,219.64 48,325.90 3,177.81 147,416.15
MACHADO KENNETH SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,134.80 525.18 2,754.00 69,061.98
MACIAS ALLEN DEPUTY SHERIFF I 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
MACIAS BRENDA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 49,383.25 2,636.73 1,588.41 0.00 53,608.39
MACIAS EDUARDO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,374.21 41,959.74 3,457.12 142,483.87
MACIAS IVONNE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 41,325.30 978.81 237.15 1,224.00 43,765.26
MACIAS MATTHEW DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,631.04 2,350.66 603.12 250.00 62,834.82
MACIAS RAMONA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.89 832.00 0.00 190.00 44,826.89
MACIEL ARMANDO SHOP PLANNER ELEC/MECH 060 SHERIFF-CORONER 74,609.61 2,522.98 2,004.55 2,080.46 81,217.60
MACIEL RONALD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,605.20 0.00 229.76 61,572.56
MACK BRIDGET ADMINISTRATIVE MANAGER I 143 JAIL COMMISSARY 86,398.40 0.00 0.00 5,054.44 91,452.84
MACOVEI LYGIA STAFF SPECIALIST 055 SHERIFF-CORONER COMMUNICATIONS 61,401.60 0.00 262.24 59.04 61,722.88
MACPHERSON JACQUELINE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,534.26 10,708.64 1,770.72 110,706.42
MACPHERSON JAMES SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 2,143.83 369.94 2,844.10 55,069.87
MACPHERSON JOHN SERGEANT 060 SHERIFF-CORONER 108,763.21 10,384.84 13,766.70 3,660.30 136,575.05
MACY CATHRYN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.90 2,127.31 2,837.66 1,231.36 49,928.23
MADERA JANINE ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,000.00 126,305.76
MADISON ROBERT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,792.50 7,451.33 159.60 0.00 90,403.43
MADRIGAL CYNTHIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,410.32 4,185.94 5,708.10 73,041.96
MADRIGAL ELIA OFFICE SPECIALIST 057 PROBATION 43,804.81 832.80 0.00 870.48 45,508.09
MADRIGAL ERIC DEPUTY SHERIFF I 060 SHERIFF-CORONER 67,449.60 1,880.24 8,887.12 3,156.34 81,373.30
MADRIGAL NARANJO JUAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 52,704.00 2,546.68 1,802.48 4,529.09 61,582.25
MAESTAS OLIVIA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 0.00 89.89 878.56 54,715.65
MAGALLAN LOURDES SECRETARY II 057 PROBATION 46,758.40 0.00 0.00 0.00 46,758.40
MAGALLANES ISELA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.41 3,347.57 622.16 1,484.45 46,700.59
MAGANA MANUEL SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 914.60 882.47 4,063.00 55,572.07
MAGDALENO ANTHONY DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,850.41 374.46 1,499.48 44,970.75
MAGDALENO ARTHUR SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 1,604.25 4,714.13 122.40 70,088.78
MAGDALENO KIMBERLY RESEARCH ANALYST I 060 SHERIFF-CORONER 53,227.24 906.80 3,249.93 1,535.40 58,919.37
MAGGAY CORRIE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 84,108.80 0.00 2,974.55 720.80 87,804.15
MAGUIRE CHRISTINA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,345.25 691.99 2,892.48 71,324.92
MAHARAJ SHEETAL ADMINISTRATIVE MANAGER I 057 PROBATION 73,227.31 0.00 0.00 3,500.00 76,727.31
MAHLEN CORINNE ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 13,122.13 0.00 0.00 0.00 13,122.13
MAHLER BLAKE DEPUTY SHERIFF II 060 SHERIFF-CORONER 16,864.00 2,625.42 0.00 18,332.57 37,821.99
MAHMOOD FARZANA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 361.68 306.90 794.24 50,051.62
MAI DONALD SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.87 2,783.99 3,920.96 2,395.63 52,832.45
MAI HENRY INFORMATION TECHNOLOGIST II 060 SHERIFF-CORONER 85,363.20 0.00 92.34 2,400.84 87,856.38
MAI SANDY-TRUC DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,472.80 0.00 880.80 78,689.60
MAIBEN JOHN FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,154.43 387.19 1,204.56 63,400.58
MAIN DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,018.97 3,941.96 2,930.12 102,583.85
MAJOR AUTUMN ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 37,149.55 0.00 0.00 0.00 37,149.55
MAJOR MICHAEL CHIEF BUR OF INVESTIGATION, DA 026 DISTRICT ATTORNEY 94,976.80 5,355.00 2,638.10 83,457.20 186,427.10
MAKHIJANI JAYSHREE ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 43,804.83 0.00 0.00 547.56 44,352.39
MAKIELSKI ELIZABETH OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 37,232.00 0.00 0.00 0.00 37,232.00
MAKKAWI JENNIFER CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.03 2,111.75 2,200.96 1,611.71 53,140.45
MAKSOUDIAN TERI SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 142,200.95 0.00 0.00 2,828.36 145,029.31
MALCHAK MICHAEL FORENSIC ASSISTANT I 060 SHERIFF-CORONER 52,478.47 338.08 302.77 813.67 53,932.99
MALDONADO JESUS DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,496.00 1,812.07 5,675.73 1,931.64 85,915.44
MALDONADO LUIS SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 859.21 317.29 0.00 24,994.76
MALDONADO LUIS SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 2,666.17 2,576.02 1,135.00 53,593.19
MALDONADO MARINA COLLECTION OFFICER II 057 PROBATION 53,227.29 1,466.30 376.68 0.00 55,070.27
MALENOFSKI THOMAS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 70,168.32 0.00 2,369.43 450.46 72,988.21
MALFAVON YESENIA DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 92,478.42 1,507.46 3,209.06 59.03 97,253.97
MALMFELDT MICHAEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,710.65 3,066.10 7,984.16 72,498.51
MALONE CORRISA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,314.00 24.80 396.60 42,981.80
MALONE JENNIFER ATTORNEY III 026 DISTRICT ATTORNEY 57,799.77 0.00 0.00 1,000.00 58,799.77
MANALOTO FERNANDO FORENSIC TECHNICIAN 060 SHERIFF-CORONER 6,238.80 0.00 0.00 0.00 6,238.80
MANCHE ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,018.97 15,546.50 3,457.12 114,715.39
MANCHESTER JEFFREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,247.26 21,011.49 3,794.40 122,745.95
MANCHESTER LAWRENCE INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 5,137.60 0.00 0.00 0.00 5,137.60
MANCILLA ANDRES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,957.90 603.12 229.76 62,528.38
MANDARO LOU ADMINISTRATIVE MANAGER I 057 PROBATION 70,291.20 0.00 0.00 3,500.00 73,791.20
MANGAHAS CORAZON COLLECTION OFFICER II 057 PROBATION 53,227.25 834.40 158.16 0.00 54,219.81
MANGO JOHN ATTORNEY III 058 PUBLIC DEFENDER 117,300.40 0.00 0.00 2,000.00 119,300.40
MANGRAM MARQUISE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.90 1,748.93 2,139.91 1,458.06 49,078.80
MANGUM TED DEPUTY PROBATION OFFICER II 057 PROBATION 76,170.86 0.00 0.00 0.00 76,170.86
MANGUS THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,411.04 14,355.48 4,131.68 114,591.00
MANHART EDWARD INVESTIGATOR 060 SHERIFF-CORONER 89,318.40 10,989.22 53,465.76 5,117.37 158,890.75
MANLEY DAVID SERGEANT 060 SHERIFF-CORONER 108,763.22 11,153.06 22,942.26 2,196.18 145,054.72
MANLIGUIS CARL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 54,338.24 1,198.70 667.74 930.05 57,134.73
MANN ROBERT INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 20,973.56 27,111.36 4,744.78 148,530.50
MANNING JEFFREY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 52.50 1,467.68 306.00 65,474.18
MANOPHINIVES BANHAN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 0.00 36.34 2,939.70 52,688.04
MANOS DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,871.37 252.96 1,222.64 98,039.77
MANRIQUEZ MARIA SECRETARY II 060 SHERIFF-CORONER 46,758.40 836.00 0.00 224.80 47,819.20
MANSFIELD KARL SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.26 10,437.08 2,170.04 0.00 121,370.38
MANSON JERRY FORENSIC SPECIALIST 060 SHERIFF-CORONER 19,159.20 0.00 1,383.97 7,926.67 28,469.84
MANSOOR ERIK DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,608.01 7,921.42 14,175.37 11,332.27 110,037.07
MANUEL JOSE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,356.77 13,740.87 3,121.27 67,434.91
MANUEL LITA ACCOUNTING SPECIALIST 057 PROBATION 43,804.81 0.00 1,047.77 100.00 44,952.58
MANZO ROSA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,204.69 2,684.15 2,842.69 2,000.24 54,731.77
MANZO-MARTINEZ TERESA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 42,785.69 3,055.17 828.50 795.72 47,465.08
MANZOR ELSIE ACCOUNTING SPECIALIST 057 PROBATION 43,804.80 0.00 0.00 0.00 43,804.80
MAO ALAMONI DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
MARACINE PETER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,901.80 45,607.63 3,963.04 148,165.27
MARACINE STEFAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,703.24 3,089.89 8,360.98 2,071.09 57,225.20
MARAGAY SHERRI ATTORNEY III 058 PUBLIC DEFENDER 57,311.00 0.00 0.00 1,892.00 59,203.00
MARANGI STEFANIE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 128,569.20 0.00 0.00 2,000.00 130,569.20
MARBLE STEVEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,788.64 7,430.70 4,047.36 109,959.50
MARESCH RYAN DEP JUV CORRECTIONAL OFCR I 057 PROBATION 3,192.63 71.39 0.00 7.61 3,271.63
MARIAN TITINA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,017.60 3,181.92 1,405.98 588.32 53,193.82
MARIANO LUZ OFFICE SPECIALIST 057 PROBATION 43,300.83 0.00 0.00 704.08 44,004.91
MARIANO RACHEL ANN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 54,532.87 973.01 4,325.25 5,534.57 65,365.70
MARIN CAREN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,573.88 865.43 3,345.88 65,522.79
MARIN CONRADO WAREHOUSE WORKER II 057 PROBATION 35,962.41 0.00 0.00 651.04 36,613.45
MARIN DENIS ADMINISTRATIVE MANAGER II 055 SHERIFF-CORONER COMMUNICATIONS 108,561.89 0.00 0.00 3,500.00 112,061.89
MARLEY MICHAEL ATTORNEY III 058 PUBLIC DEFENDER 100,454.88 0.00 0.00 2,000.00 102,454.88
MARLOW SCOTT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 4,796.98 2,366.74 718.20 90,873.93
MARQUEZ ANGELO DEPUTY SHERIFF II 060 SHERIFF-CORONER 10,090.14 1,160.56 1,349.12 14,427.85 27,027.67
MARQUEZ CHRISTINA DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,020.90 738.74 103.34 1,583.89 45,446.87
MARQUEZ DAVID COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 66,847.20 0.00 537.37 64.40 67,448.97
MARQUEZ DENYCE ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.81 0.00 2.97 842.40 44,650.18
MARQUEZ GERARDO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,027.28 4,345.62 2,831.84 57,420.74
MARQUEZ JAVIER DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 79,712.03 4,908.46 7,083.18 388.10 92,091.77
MARQUEZ JOANNE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,926.55 229.76 1,658.58 64,552.49
MARQUEZ JORGE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,789.90 34,149.60 4,110.60 135,742.90
MARQUEZ SALVADOR SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 887.19 96.00 3,202.60 53,897.79
MARRON EZEKIEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,225.30 0.00 0.00 82,561.30
MARROQUIN MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 5,428.87 3,418.12 3,513.23 85,953.82
MARROQUIN-DAWES BERENICE DEFENSE INVESTIGATOR I 058 PUBLIC DEFENDER 34,355.67 858.61 0.00 0.00 35,214.28
MARSHALL AUDREY INFORMATION PROCESSING TECH 047 SHERIFF COURT OPERATIONS 34,426.77 0.00 262.06 0.00 34,688.83
MARSHALL KASEY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,779.30 26,170.82 4,384.64 128,027.56
MARSTON DAVID DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.00 1,456.00 0.00 0.00 101,504.00
MARTELL ANDREA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
MARTIN BRIAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,317.63 12,742.02 3,756.15 83,463.80
MARTIN CYNTHIA DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,353.60 5,959.35 15,086.71 2,376.84 106,776.50
MARTIN DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,652.64 2,555.95 3,372.80 104,274.19
MARTIN ELIA SR. OFFICE SUPERVISOR C/D 060 SHERIFF-CORONER 58,812.07 1,195.81 206.93 289.10 60,503.91
MARTIN KATHY SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 1,056.00 1,589.36 3,447.95 78,352.51
MARTIN KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,543.86 12,173.70 3,794.40 109,204.76
MARTIN MOLLY ATTORNEY III 058 PUBLIC DEFENDER 99,632.48 0.00 0.00 2,000.00 101,632.48
MARTIN RICHARD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 30,551.57 0.00 0.00 24,820.29 55,371.86
MARTINDALE AMANDA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 41,641.65 2,207.58 2,009.63 1,952.06 47,810.92
MARTINDALE JOSEPH SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,614.50 331.38 2,692.80 69,286.68
MARTINEZ AMANDA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 56,667.37 2,522.23 4,679.57 1,946.12 65,815.29
MARTINEZ APRIL STAFF SPECIALIST 057 PROBATION 60,307.20 0.00 0.00 0.00 60,307.20
MARTINEZ CARLOS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,422.66 10,255.42 4,384.64 111,755.52
MARTINEZ CECILIA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,926.12 1,316.69 1,656.55 531.46 37,430.82
MARTINEZ DAVID DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.02 1,813.42 0.00 299.20 78,448.64
MARTINEZ EDWARD INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 5,122.59 4,019.78 136.38 99,113.95
MARTINEZ EVELYN DEP JUV CORRECTIONAL OFCR I 057 PROBATION 37,597.70 3,056.01 332.82 1,398.02 42,384.55
MARTINEZ FELIPE DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,076.80 6,296.46 3,909.44 3,928.28 98,210.98
MARTINEZ FRANCISCO WAREHOUSE WORKER III 060 SHERIFF-CORONER 38,593.61 848.00 0.00 755.60 40,197.21
MARTINEZ FRANK SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 24.00 8,780.14 244.80 72,696.94
MARTINEZ HECTOR DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,817.34 2,824.72 3,457.12 100,791.98
MARTINEZ INEZ CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 37,989.61 2,334.74 1,396.40 631.44 42,352.19
MARTINEZ JACQUELYN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 4,785.60 1,596.00 0.00 89,373.60
MARTINEZ JESSICA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 20.48 15.35 12,724.52
MARTINEZ JOSE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,534.41 1,573.82 597.96 2,554.92 61,261.11
MARTINEZ LEE DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,392.00 6,523.23 2,887.30 736.28 93,538.81
MARTINEZ MARIA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.81 0.00 1.55 0.00 43,806.36
MARTINEZ MARIO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 2,218.00 0.00 0.00 78,554.00
MARTINEZ MELINDA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,926.14 1,784.40 544.13 745.65 37,000.32
MARTINEZ NADINE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 34,681.31 1,014.02 126.18 50.00 35,871.51
MARTINEZ NORMA STAFF ASSISTANT 057 PROBATION 52,291.20 0.00 0.00 50.28 52,341.48
MARTINEZ REGINA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,934.70 18.35 2,039.46 80,328.51
MARTINEZ SHELLI FORENSIC SCIENTIST III 060 SHERIFF-CORONER 66,461.62 17.25 0.00 1,039.85 67,518.72
MARTINEZ TAMMY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,469.50 0.00 0.00 77,805.50
MARTINEZ TRACY SECRETARY II 060 SHERIFF-CORONER 46,758.40 0.00 0.00 1,303.84 48,062.24
MARTINI DANIEL ASST SHERIFF 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
MARTINI JOSEPH DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 4,775.94 199.50 109.73 88,077.17
MARTINO CORY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 12,027.47 35,161.44 3,457.12 138,338.83
MARTINS SHERRY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 73,593.60 610.01 745.50 3,427.60 78,376.71
MARTINSON DOUGLAS SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.27 812.13 61.41 0.00 24,691.81
MARTY THOMAS DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.55 0.00 0.00 113,087.95
MARVRAY GERALD SHERIFF FAC MAINT SPEC I 060 SHERIFF-CORONER 47,174.40 0.00 0.00 2,336.04 49,510.44
MASANGKAY BENJAMIN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,000.00 141,664.08
MASH PATRICK STORE CLERK 057 PROBATION 39,977.60 0.00 0.00 0.00 39,977.60
MASHBURN JAMIE SECRETARY III 026 DISTRICT ATTORNEY 52,000.00 0.00 0.00 0.00 52,000.00
MASSARI FREDRICK ELECTRICIAN 060 SHERIFF-CORONER 66,830.41 3,298.10 14,766.20 7,325.65 92,220.36
MASSEY BARTH INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 46.01 1,886.41 3,082.67 100,715.89
MATA CYNTHIA DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,786.61 5,526.25 3,201.98 97,506.84
MATA DANIELLE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 74,200.85 0.00 0.00 0.00 74,200.85
MATA DIANE SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
MATA ROSALIA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 37,232.05 1,567.59 465.86 309.80 39,575.30
MATA SHARON OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 1,185.62 0.00 0.00 44,990.42
MATA STEPHEN SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 832.80 0.00 77.32 81,322.92
MATA SUSAN INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 839.60 232.89 258.40 55,078.09
MATHIESON JUSTIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 8,792.15 4,428.96 5,775.53 101,988.65
MATHIESON SHANNON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
MATHIS CAMERON DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 1,053.95 2,104.71 2,246.46 71,494.72
MATILLO BARBARA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,605.28 748.34 2,613.92 99,660.34
MATRANGA MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,892.40 27,978.78 7,103.96 133,667.94
MATSON SKYLAR DEPUTY SHERIFF I 060 SHERIFF-CORONER 67,449.60 1,960.71 1,168.73 2,808.92 73,387.96
MATSUDAIRA THOMAS FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.68 0.00 274.02 378.08 95,645.78
MATSUMURA MARISA ATTORNEY III 025 COUNTY COUNSEL 105,284.42 0.00 0.00 0.00 105,284.42
MATTAOUS SAHAR ACCOUNTING SPECIALIST 026 DISTRICT ATTORNEY 43,804.89 0.00 0.00 42.12 43,847.01
MATTEA DAVID SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,162.47 2,048.53 0.00 0.00 45,211.00
MATTHEWS CHRISTOPHER ELECTRICIAN 060 SHERIFF-CORONER 66,830.41 2,563.22 4,793.92 835.38 75,022.93
MATTHEWS SHARON INFORMATION PROCESSING TECH 057 PROBATION 41,620.88 832.00 0.00 100.00 42,552.88
MATTSON DALE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.04 7,549.09 2,382.70 458.85 93,382.68
MATTSSON TROY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 10,219.99 61,735.68 3,910.20 158,857.87
MATURINO KAREN OFFICE ASSISTANT 057 PROBATION 37,232.01 0.00 0.00 35.80 37,267.81
MATURKANICH KIMBERLY ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 88,528.15 0.00 0.00 2,700.00 91,228.15
MAUGA JOSEPH INVESTIGATOR 060 SHERIFF-CORONER 91,560.00 8,240.45 1,826.07 3,083.14 104,709.66
MAUGER DINA SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 106,838.40 11,966.03 725.27 144.89 119,674.59
MAURO ROSE ATTORNEY III 058 PUBLIC DEFENDER 109,663.36 0.00 0.00 6,972.98 116,636.34
MAUTIER KATHERINE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 19.13 4,568.63 306.00 68,541.76
MAXFIELD DAVID SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.04 1,440.00 0.00 1,210.00 65,570.04
MAXFIELD JOHN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 3,237.68 0.00 2,767.20 145,668.96
MAXWELL MARK SHOP PLANNER ELEC/MECH 060 SHERIFF-CORONER 74,609.73 1,675.64 1,972.86 3,601.13 81,859.36
MAXWELL THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,119.30 30,339.74 4,131.68 131,283.52
MAXWELL WALTER SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 0.00 0.00 0.00 65.28 65.28
MAYARES MARIA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
MAYER COREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 12,814.45 51,556.76 5,438.64 157,502.65
MAYER DANNY DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 23,986.26 765.05 0.00 0.00 24,751.31
MAYER DANNY SERGEANT 060 SHERIFF-CORONER 108,247.30 10,930.30 5,161.46 4,094.45 128,433.51
MAYER DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,250.19 34,318.24 3,794.40 135,055.63
MAYNARD MARIA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 1,469.30 26.33 465.12 55,707.95
MAYNARD SAMUEL TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 83,267.20 12,152.94 6,962.49 6,355.76 108,738.39
MAZAHERI JALEH FORENSIC SCIENTIST I 060 SHERIFF-CORONER 46,690.40 89.96 0.00 0.00 46,780.36
MC ADAM THERESA OFFICE SPECIALIST 047 SHERIFF COURT OPERATIONS 43,804.88 146.58 3,971.36 716.04 48,638.86
MC AULIFFE GRACE CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 13,387.80 0.00 0.00 0.00 13,387.80
MC BRIDE RYAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 44,680.91 2,041.42 3,580.77 1,944.60 52,247.70
MC CALL DEWITT INVESTIGATIVE COMMANDER DA 026 DISTRICT ATTORNEY 132,530.40 11,142.94 239.28 2,916.67 146,829.29
MC CANN SHARON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,529.50 0.00 0.00 77,865.50
MC CAULEY ERIK SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 5,547.82 0.00 0.00 85,960.62
MC COLLAM JEFFREY SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 95,334.44 0.00 384.80 0.00 95,719.24
MC COMAS ROBERT AIR CONDITIONING MECHANIC 060 SHERIFF-CORONER 70,699.21 2,256.00 5,234.61 747.78 78,937.60
MC COMBS TONY SR. PROJECT MANAGER 060 SHERIFF-CORONER 103,168.00 0.00 1,016.80 496.00 104,680.80
MC DANIEL MATTHEW DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,696.97 28,531.41 4,131.68 130,052.86
MC DONNELL JOSEPH DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 10,021.92 56,728.06 3,910.20 153,652.18
MC FADDEN GEORGIA SUPVG RADIO DISPATCHER 060 SHERIFF-CORONER 65,817.60 3,349.25 24,575.30 4,101.28 97,843.43
MC FADDEN MICHAEL COLLECTION OFFICER II 057 PROBATION 53,227.21 0.00 0.00 460.62 53,687.83
MC GIBBONS CHRISTOPHER DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 140,750.96 0.00 0.00 2,050.00 142,800.96
MC GRAW JOSEPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,528.15 907.84 3,406.17 100,534.96
MC GREEVY STEPHEN SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,462.46 0.00 0.00 162,357.58
MC LAUGHLIN JEFFERY ASST CHIEF INVESTIGATOR, DA 026 DISTRICT ATTORNEY 147,069.20 7,353.46 0.00 3,645.64 158,068.30
MC MAHON LAURA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,480.00 0.00 50.00 77,866.00
MC NAMEE DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,813.41 16,084.04 3,457.12 112,047.37
MC NEIL DAWN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
MC RAE BRUCE DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 7,892.41 3,541.44 2,445.28 101,571.93
MC TERNAN MELINDA OFFICE SUPERVISOR D 047 SHERIFF COURT OPERATIONS 54,038.52 438.72 0.00 1,091.16 55,568.40
MCALONEY MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,236.85 1,207.55 12,248.65 3,812.10 98,505.15
MCBRIDE BRIAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,178.06 1,581.42 4,748.10 94,499.58
MCBRIDE KATHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,652.70 4,637.60 2,445.28 105,428.38
MCBRIDE KENT INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 38,102.93 26,605.24 9,167.50 169,576.47
MCCALL ANNETTE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.66 5,765.87 685.06 1,313.01 102,757.60
MCCAMENT DONDE ATTORNEY III 026 DISTRICT ATTORNEY 63,105.13 0.00 0.00 1,666.67 64,771.80
MCCANLESS SANDRA OFFICE SUPERVISOR D 060 SHERIFF-CORONER 54,038.46 418.97 0.00 1,039.20 55,496.63
MCCANN GERARD DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,207.27 3,580.27 1,729.80 1,979.30 89,496.64
MCCAULEY MARY ANNE EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 179,784.80 9,180.00 0.00 4,500.00 193,464.80
MCCLAIN JENNIFER DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,424.00 1,285.38 28,004.98 2,811.36 112,525.72
MCCLARNON SANDRA DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 40,777.47 2,714.33 0.00 0.00 43,491.80
MCCLEARY KELLY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 292.40 0.00 73.40 76,701.80
MCCLINTOCK JOSEPH SERGEANT 060 SHERIFF-CORONER 108,763.20 10,391.26 70,199.37 4,287.78 193,641.61
MCCLURE ARTHUR PROJECT MANAGER III 060 SHERIFF-CORONER 92,497.62 0.00 0.00 355.76 92,853.38
MCCOLLUMJOHNSON RHONDA INFORMATION PROCESSING TECH 057 PROBATION 41,620.87 0.00 0.00 40.02 41,660.89
MCCONATHY DOUGLAS SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,742.00 997.87 3,511.35 70,899.22
MCCONATHY ELIZABETH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,483.95 1,781.26 1,633.70 96,591.71
MCCONNELL CHELSEA DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 36,804.06 1,610.65 103.87 0.00 38,518.58
MCCONNELL JAMES DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 12,097.46 0.00 99.76 115,947.62
MCCORMICK DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,668.53 31,204.02 3,362.26 130,927.61
MCCORMICK MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,384.64 0.00 1,433.44 93,510.88
MCCORMICK STEVEN LIEUTENANT 060 SHERIFF-CORONER 111,230.42 11,919.48 15,700.12 3,412.94 142,262.96
MCCOY IRA SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 52,707.21 2,533.31 11,328.89 2,683.09 69,252.50
MCCOY STACEY ADMINISTRATIVE MANAGER II 057 PROBATION 102,702.48 554.59 0.00 4,091.90 107,348.97
MCCRANER DONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,956.43 790.50 3,457.12 100,896.85
MCDANIEL KAREN SYSTEMS TECHNICIAN II 060 SHERIFF-CORONER 36,547.00 0.00 0.00 0.00 36,547.00
MCDERMID MARY EXECUTIVE SECRETARY I 057 PROBATION 58,697.61 0.00 0.00 106.44 58,804.05
MCDONALD CHRISTOPHER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,508.04 28,099.64 5,017.04 134,317.52
MCDONALD JOHN EXECUTIVE ASSISTANT 060 SHERIFF-CORONER 70,036.00 0.00 0.00 3,500.00 73,536.00
MCDONALD SHALEEN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 319.50 3,233.11 856.80 68,057.41
MCFADDEN DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,978.89 1,475.60 4,131.68 102,278.97
MCFATRIDGE AARON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,765.90 34,328.78 4,131.68 130,919.16
MCFETRIDGE GEORGE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,050.00 141,714.08
MCGARRY LAUREN OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 0.00 2,426.96 471.20 46,702.96
MCGEE ANSON DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 2,500.54 11,192.01 1,316.70 98,001.25
MCGINLEY BARBARA ATTORNEY'S CLERK II 116 NARCOTIC FORFEITURE & SEIZURE 43,804.82 0.00 0.00 0.00 43,804.82
MCGOVERN WILLIAM SERGEANT 060 SHERIFF-CORONER 108,763.20 13,332.31 18,170.78 4,706.10 144,972.39
MCGREGOR LAURA SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 22,937.61 1,288.85 0.00 115.88 24,342.34
MCHENRY MICHAEL LIEUTENANT 060 SHERIFF-CORONER 125,632.00 5,026.79 2,416.00 9,553.50 142,628.29
MCHUGH PAUL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,198.94 49,996.84 4,131.68 152,020.26
MCINTIRE ANNA ATTORNEY III 026 DISTRICT ATTORNEY 108,844.08 0.00 0.00 2,000.00 110,844.08
MCINTOSH PATRICIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,904.04 1,565.93 2,151.02 1,668.41 62,289.40
MCINTOSH RUSSELL SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 52,151.22 0.00 2,899.43 0.00 55,050.65
MCKEAGUE WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,268.58 20,795.42 3,562.52 117,319.32
MCKENDRY RONNI DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,462.37 15,251.97 4,209.45 107,915.79
MCKENNA SHERYL PARALEGAL 026 DISTRICT ATTORNEY 0.00 0.00 0.00 787.53 787.53
MCKENZIE DELREY SERGEANT 060 SHERIFF-CORONER 96,857.61 9,022.67 2,993.84 3,239.98 112,114.10
MCKINLEY ELISABETH DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,120.64 2,467.88 0.00 4,767.20 146,355.72
MCKINNON MALCOLM SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 4,043.63 0.00 2,050.00 165,988.75
MCKNIGHT EDGAR DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,425.96 2,225.80 6,042.21 69,431.57
MCLAIN DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,779.12 16,431.86 5,259.46 120,163.24
MCLAIN JEFFREY LIEUTENANT 060 SHERIFF-CORONER 113,080.80 10,410.67 1,295.05 5,009.51 129,796.03
MCLEAN CURTIS SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 111,132.80 10,775.11 1,679.22 107.48 123,694.61
MCLEMORE JAMES SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.41 7,791.24 5,647.32 132,534.17
MCLENNAN JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,884.80 5,373.33 14,329.88 4,077.44 109,665.45
MCLEOD SCOTT INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,969.86 16,736.20 23,131.58 144,538.44
MCLUCAS RONALD SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 46,463.04 2,242.14 0.00 0.00 48,705.18
MCLUCKEY RAMONA RESEARCH ANALYST I 026 DISTRICT ATTORNEY 14,535.16 0.00 0.00 0.00 14,535.16
MCMILLAN JEFFERY STAFF DEVELOPMENT SPECIALIST 060 SHERIFF-CORONER 66,788.85 0.00 321.10 577.98 67,687.93
MCMILLIN JAMIE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 14,414.46 446.94 379.19 742.39 15,982.98
MCMILLIN JANETTE PUBLIC HEALTH NUTRITIONIST II 060 SHERIFF-CORONER 65,639.70 1,427.95 40.25 0.00 67,107.90
MCMILLION JASON SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 0.17 306.00 63,954.17
MCNAMARA RYAN FORENSIC SPECIALIST 060 SHERIFF-CORONER 50,306.41 2,714.13 2,259.59 3,154.80 58,434.93
MCNEILLY JAY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,131.94 25,016.69 4,131.68 125,973.11
MCNEW MELISSA DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.80 355.13 0.00 179.01 44,338.94
MCNEY DENNIS WAREHOUSE WORKER III 060 SHERIFF-CORONER 41,484.82 380.29 23.69 1,918.21 43,807.01
MCTIGUE SCOTT DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,248.10 2,829.98 7,048.96 2,434.73 93,561.77
MEANEY MARIA NORA VIDA SECRETARY II 057 PROBATION 46,758.40 0.00 0.00 0.00 46,758.40
MEBANE MICHAEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 7,064.92 1,284.51 0.00 84,685.43
MEDINA ALEXANDER SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,821.85 1,621.39 1,468.80 69,560.04
MEDINA CARMEN ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 2,810.01 940.24 770.88 53,109.93
MEDINA DANNY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.03 88.13 2,257.05 1,706.55 80,387.76
MEDINA DIANA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.87 0.00 0.00 0.00 43,804.87
MEDINA JAVIER SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 1,456.00 0.00 0.00 91,062.40
MEDINA JOSEPH SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 59,054.40 3,399.39 2,449.41 3,968.80 68,872.00
MEDINA MICHAEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 57.44 172.32 2,412.48 62,379.84
MEDINA ROBERT CRAFT SUPERVISOR II 060 SHERIFF-CORONER 87,692.80 1,605.20 1,106.70 1,433.44 91,838.14
MEDINA TAWNYA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
MEEHAN JOSEPH DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.16 8,309.55 789.35 319.20 92,410.26
MEGINNIS PAUL INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,751.31 2,116.47 4,048.88 110,617.46
MEIER MEGAN INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 10.34 1,783.34 1,366.29 56,907.17
MEIER RICHARD SERGEANT 060 SHERIFF-CORONER 108,763.22 11,607.96 6,091.82 5,124.42 131,587.42
MEIER SHANNON SERGEANT 060 SHERIFF-CORONER 87,976.80 11,060.31 27,564.98 4,279.24 130,881.33
MEINKE TRACY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,580.87 5,797.00 3,794.40 106,865.07
MEJIA FELIPE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 58,136.11 3,636.41 5,061.33 3,665.59 70,499.44
MEJIA NORELLY SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
MEJIA RAYMUNDO SR. COMPUTER FORENSIC EXAMINER 026 DISTRICT ATTORNEY 100,443.20 858.40 1,158.96 2,028.18 104,488.74
MEJICO ANDREW SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
MELAKU TSION ACCOUNTING SPECIALIST 026 DISTRICT ATTORNEY 43,804.83 0.00 0.00 0.00 43,804.83
MELE DEBORAH LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 36,348.13 128.88 0.00 0.00 36,477.01
MELENDEZ MICHELLE DEPUTY CORONER 060 SHERIFF-CORONER 60,257.64 567.08 666.33 887.34 62,378.39
MELENDEZ NURI INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 1,624.43 436.62 1,548.72 57,356.97
MELESKO DIONIZIA SR. HEAD COOK 060 SHERIFF-CORONER 56,700.80 2,651.12 7,489.72 2,835.04 69,676.68
MELGAR SALVADOR COLLECTION OFFICER II 057 PROBATION 53,227.30 1,456.04 0.00 0.00 54,683.34
MELLO BRANDON SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,664.53 1,318.24 1,018.37 353.11 36,354.25
MELLO KINDRA SHERIFF COR SVC ASST 047 SHERIFF COURT OPERATIONS 52,596.02 1,786.70 2,674.49 2,716.06 59,773.27
MELNYK DAVID DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 11,482.39 922.78 124.70 116,280.27
MELOCH MARY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 69,832.04 0.00 0.00 1,117.93 70,949.97
MEMBRILA BETTINA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 36.00 6,860.49 4,954.20 101,457.09
MENA SHANNON SHERIFF COR SVC ASST 060 SHERIFF-CORONER 52,596.02 2,803.94 981.60 3,225.89 59,607.45
MENDELSON JAMES SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 3,680.74 0.00 2,828.36 166,404.22
MENDELSON TERESA ATTORNEY III 027 CHILD SUPPORT SERVICES 124,305.76 0.00 0.00 10,083.56 134,389.32
MENDEZ JOHN DATA ENTRY TECHNICIAN 057 PROBATION 40,580.08 873.23 1,994.77 35.80 43,483.88
MENDEZ JOSE SHERIFF FAC MAINT SPEC I 060 SHERIFF-CORONER 47,174.40 3,030.08 226.80 952.56 51,383.84
MENDEZ RICHARD CHIEF COOK 060 SHERIFF-CORONER 59,820.80 844.80 172.56 747.76 61,585.92
MENDEZ ROSA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 54,108.48 2,336.69 57.44 344.64 56,847.25
MENDEZ SYLVIA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,485.40 1.41 1,085.28 56,319.29
MENDEZ-BAUTISTA OSCAR SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 823.90 0.00 0.00 24,642.16
MENDOZA ADRIANA SHERIFF'S TECHNICIAN 047 SHERIFF COURT OPERATIONS 41,457.60 891.20 1,787.93 1,152.42 45,289.15
MENDOZA ANA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 52,484.83 3,589.85 513.57 912.25 57,500.50
MENDOZA CLEMENTE COLLECTION OFFICER II 057 PROBATION 53,227.20 852.20 1,292.33 0.00 55,371.73
MENDOZA DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,586.22 62,660.30 4,131.68 163,071.00
MENDOZA ELAINE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 0.00 0.00 42.12 43,846.92
MENDOZA GUADALUPE DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.42 3,527.37 2,463.88 1,113.12 48,350.79
MENDOZA JAIME METALSMITH 060 SHERIFF-CORONER 63,356.81 2,096.00 182.76 304.60 65,940.17
MENDOZA JENNIFER COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 36,464.10 626.76 258.64 477.90 37,827.40
MENDOZA JOHN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,837.60 594.24 2,923.87 3,822.80 66,178.51
MENDOZA JOSE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,782.16 446.22 1,659.00 52,103.38
MENDOZA LETICIA ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 43,804.89 0.00 0.00 547.56 44,352.45
MENDOZA MARIA DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,715.21 10,463.52 22,369.97 2,132.78 118,681.48
MENDOZA PHILLIP DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,141.97 18,023.40 3,414.96 118,273.13
MENDOZA RAFAEL INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 80,073.60 2,782.71 8,374.47 79.48 91,310.26
MENDOZA RODRIGO SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 52,151.21 1,573.04 3,155.91 1,017.02 57,897.18
MENENDEZ REBECCA ACCOUNTING SPECIALIST 057 PROBATION 41,521.97 641.45 1,382.25 0.00 43,545.67
MENESES JUSTIN SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
MERCADO JOHN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,669.83 6,097.83 910.31 121,428.37
MERCADO LINDA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 4,620.36 0.00 86.16 94,312.92
MEREDITH ZACHARY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 50,705.60 1,935.58 1,590.30 2,761.20 56,992.68
MERENESS DONNA SERGEANT 060 SHERIFF-CORONER 108,763.33 11,424.28 11,268.62 4,143.99 135,600.22
MERGEN ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 16,101.20 9,275.20 4,047.36 117,116.56
MERRELL KENNETH WEAPONS INSTRUCTOR,SHERIFF 060 SHERIFF-CORONER 59,820.80 0.00 3,496.86 1,668.08 64,985.74
MERRILL SCOTT INVESTIGATOR 060 SHERIFF-CORONER 87,896.00 13,564.42 1,876.12 1,486.14 104,822.68
MERRILL THOMAS SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 46,216.01 2,049.63 271.98 2,951.10 51,488.72
MERRITT ERIN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 13.50 0.00 0.00 76,349.50
MERRITT STEPHANIE ATTORNEY III 058 PUBLIC DEFENDER 67,821.60 0.00 0.00 12,263.16 80,084.76
MERZ DANIEL SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
MESTMAN ROBERT DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 128,569.20 0.00 0.00 550.00 129,119.20
METCALF SHYRA DEPUTY PROBATION OFFICER II 057 PROBATION 74,593.60 0.00 0.00 0.00 74,593.60
MEYER CRYSTAL COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 25,432.41 1,021.34 0.00 0.00 26,453.75
MEYER JOHN LIEUTENANT 060 SHERIFF-CORONER 125,632.00 6,290.66 0.00 11,471.20 143,393.86
MEYERS DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 25,904.28 26,613.50 3,457.12 143,667.70
MEYERS DONNA RESEARCH ANALYST IV 060 SHERIFF-CORONER 74,187.23 0.00 0.00 1,528.38 75,715.61
MEZA CARLOS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,610.32 1,651.40 4,890.54 68,889.86
MEZA GERARDO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 55,867.20 2,827.96 1,044.58 3,854.31 63,594.05
MEZA MARISELA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,701.85 3,368.82 3,063.41 51,380.48
MIA LAURAL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 28.72 0.00 1,285.22 61,051.54
MIDDLEKAUFF JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 14,145.48 3,219.97 5,343.78 110,402.03
MIDDLETON CHARLES EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00
MIHAI MIHAELA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,965.99 33,359.10 3,541.44 134,559.33
MIKHAEL ATEF ACCOUNTING OFFICE SUP II 057 PROBATION 54,038.40 0.00 3,611.22 335.78 57,985.40
MIKHAIL NADIA ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 43,804.82 0.00 0.00 379.08 44,183.90
MILANOWSKI ROBERT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 49.88 0.00 90,511.16
MILEWSKI KIMBERLY INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 10,683.73 29,089.89 8,316.32 143,790.74
MILLAN JULIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,837.61 926.25 2,143.78 0.00 61,907.64
MILLARD MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 17,231.32 0.00 0.00 0.00 17,231.32
MILLER CHRISTOPHER SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.31 0.00 0.00 2,827.70 163,034.01
MILLER DOUGLAS APPLICATION DEVELOPER II 057 PROBATION 85,363.20 0.00 0.00 132.08 85,495.28
MILLER DOUGLAS INVESTIGATIVE COMMANDER DA 026 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00
MILLER GEORGE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,387.32 8,474.16 3,457.12 108,011.40
MILLER JAMES SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.87 2,053.40 1,898.47 1,779.01 49,462.75
MILLER JAMIE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.62 51.38 0.00 747.47 95,792.47
MILLER JANICE CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 4,494.41 210.55 0.00 3,954.61 8,659.57
MILLER JEANNETTE SR. DEPUTY ATTORNEY 027 CHILD SUPPORT SERVICES 159,895.12 411.20 0.00 2,050.00 162,356.32
MILLER KATHLEEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 28.72 0.00 0.00 59,766.32
MILLER KEITH DEPUTY SHERIFF II 060 SHERIFF-CORONER 28,141.80 3,037.81 674.56 0.00 31,854.17
MILLER MARISA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 5,500.00 192.00 1,005.32 7,145.88 13,843.20
MILLER MARTEN ADMINISTRATIVE MANAGER I 055 SHERIFF-CORONER COMMUNICATIONS 89,332.80 0.00 0.00 3,586.42 92,919.22
MILLER MICHAEL LIEUTENANT 060 SHERIFF-CORONER 123,685.60 4,411.53 3,333.50 11,487.39 142,918.02
MILLER MITCHELL INVESTIGATOR 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
MILLER MONIQUE DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,266.26 1,858.34 2,139.50 2,352.50 47,616.60
MILLER RANDALL SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 4,436.26 550.80 68,635.06
MILLER RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,937.38 12,194.78 4,131.68 113,956.64
MILLER STEVEN SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,517.28 0.00 0.00 2,000.00 162,517.28
MILLHOLLON JERRY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 14,094.76 27,077.26 4,774.62 133,639.44
MILLIGAN COLLIN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 2,556.35 99.76 115,744.03
MILLS DARRIN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,192.25 61.20 3,366.00 69,267.45
MILSTEAD TIFFANI SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 809.25 1,710.95 6,513.75 81,293.15
MINICK RACHEL LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 64,118.41 255.99 859.41 564.12 65,797.93
MINNIE LEO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 4,421.62 733.49 0.00 88,147.12
MINTEN LYLE DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,775.99 1,925.30 3,910.20 97,603.49
MIRAMONTES ALBERTO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
MIRAMONTES KELLY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
MIRANDA JAMES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,672.98 3,164.21 4,961.38 7,373.86 75,172.43
MIRANDA JESSICA STAFF ASSISTANT 057 PROBATION 45,353.61 2,132.20 833.13 1,815.25 50,134.19
MIRANDA JULIO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,534.50 3,424.05 8,164.68 7,603.38 75,726.61
MIRANDA ROBERTO DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,496.00 3,871.17 3,545.06 1,247.80 85,160.03
MIRE DONN SERGEANT 060 SHERIFF-CORONER 105,048.00 10,773.67 13,760.99 4,956.72 134,539.38
MIRONOFF LINDA STAFF ASSISTANT 060 SHERIFF-CORONER 52,291.20 1,839.00 867.33 1,143.87 56,141.40
MIRTO JESUS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.02 2,832.32 540.12 1,833.03 52,421.49
MISSAKIAN CROSS DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 126,042.96 0.00 0.00 2,000.00 128,042.96
MISSEL DANIEL SERGEANT 060 SHERIFF-CORONER 92,887.30 13,038.86 15,180.45 6,025.07 127,131.68
MITCHELL BETSY TRAINING ASSISTANT/SHERIFF 060 SHERIFF-CORONER 52,291.20 0.00 1,929.59 1,055.88 55,276.67
MITCHELL DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,163.12 3,731.16 3,794.40 101,381.48
MITCHELL GLENN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,145.46 6,292.38 4,131.68 106,262.32
MITCHELL KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 8,723.67 6,341.86 4,434.26 105,022.99
MITCHELL LAWRENCE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,892.53 400.52 1,949.90 98,935.75
MITCHELL SCOTT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.31 0.00 0.00 90,461.31
MITCHELL STEVEN SERGEANT 060 SHERIFF-CORONER 108,763.21 13,105.79 6,157.16 15,490.91 143,517.07
MITCHELL TRACY DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.01 0.00 0.00 0.00 100,048.01
MITCHELL WILLIAM SR. DEPUTY CORONER 060 SHERIFF-CORONER 72,800.00 5,157.82 700.00 3,815.00 82,472.82
MITTELSTAEDT MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,348.19 42,324.39 3,271.80 137,936.38
MITTELSTEADT CAPRICE SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 42,836.15 1,998.45 447.99 0.00 45,282.59
MITTERMEIER KEITH SERGEANT 060 SHERIFF-CORONER 108,904.25 10,891.94 10,745.70 4,130.91 134,672.80
MOALIITELE SUSANA OFFICE SPECIALIST 057 PROBATION 43,804.82 0.00 1,703.15 0.00 45,507.97
MOBLEY RANDALL SUPVG COMMUNICATIONS TECH 055 SHERIFF-CORONER COMMUNICATIONS 82,950.40 7,926.18 438.68 2,219.52 93,534.78
MOCK GREGORY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
MOCTEZUMA VANESSA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 50,149.62 975.21 6,077.94 47.90 57,250.67
MOETULUI PAUL SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 52,929.60 0.00 4,621.79 861.56 58,412.95
MOGUEL CECILIA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 3,626.33 17,083.88 3,112.56 89,217.97
MOHAMMAD MAGALI OFFICE ASSISTANT 026 DISTRICT ATTORNEY 0.00 1.93 0.00 213.94 215.87
MOLANO MARGARITA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,988.20 1,766.28 0.00 63,492.08
MOLFETTA ELIZABETH ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,000.00 126,305.76
MOLINA ANA OFFICE SUPERVISOR C 060 SHERIFF-CORONER 46,113.69 1,185.69 0.00 0.00 47,299.38
MOLINA DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,766.32 2,659.98 1,935.01 4,379.80 68,741.11
MOLINA WENDY OFFICE TECHNICIAN 060 SHERIFF-CORONER 27,721.35 198.50 475.24 0.00 28,395.09
MOLLAZADEH MINERVA ACCOUNTING OFFICE SUP II 057 PROBATION 54,038.56 851.55 1,269.78 50.00 56,209.89
MONDKAR SHIVANAND HEAD COOK 057 PROBATION 53,747.20 31.01 0.00 0.00 53,778.21
MONGE HECTOR CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 45,542.81 648.53 0.00 0.00 46,191.34
MONGRUT PEDRO ATTORNEY III 058 PUBLIC DEFENDER 102,928.56 411.20 0.00 2,000.00 105,339.76
MONICAL PAULA CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 48,380.80 13.96 4,954.21 1,953.84 55,302.81
MONREAL SUSAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,563.35 0.00 0.00 61,300.95
MONROE ERIC DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 5,554.42 1,408.60 3,286.92 95,773.14
MONROE JOEL SERGEANT 047 SHERIFF COURT OPERATIONS 104,016.01 10,829.76 1,540.70 3,393.33 119,779.80
MONROY VANESSA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,962.98 1,217.72 315.92 603.12 62,099.74
MONTALBANO DOMINIC SERGEANT 060 SHERIFF-CORONER 108,763.20 13,675.02 8,052.67 2,091.60 132,582.49
MONTALBO SABRINA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,136.91 1,543.70 0.00 62,418.21
MONTANO JUSTIN INVESTIGATOR 060 SHERIFF-CORONER 90,537.60 9,035.67 19,056.98 3,162.65 121,792.90
MONTANO MAXIMILIANO DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,911.11 1,915.13 1,882.34 2,180.27 50,888.85
MONTEONMARTINEZ YOLANDA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 3,923.75 0.00 5,600.40 99,130.55
MONTES ALMA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,626.53 1,558.06 229.76 64,151.95
MONTES JAKE OFFICE TRAINEE 060 SHERIFF-CORONER 3,700.13 0.00 0.00 0.00 3,700.13
MONTES JOSE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,549.28 12,774.48 4,089.52 115,106.08
MONTGOMERY ANNELISE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 49,901.00 2,390.56 840.54 3,161.59 56,293.69
MONTGOMERY CATHERINE CIVIL PROCESS  SUPERVISOR 047 SHERIFF COURT OPERATIONS 47,974.92 0.00 519.68 6.15 48,500.75
MONTGOMERY JULIA ATTORNEY III 027 CHILD SUPPORT SERVICES 124,305.76 435.20 0.00 9,305.20 134,046.16
MONTGOMERY LAURENCE DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 0.00 548.68 113,636.61
MONTGOMERY MATTHEW DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,972.81 624.47 50.61 0.00 73,647.89
MONTGOMERY MICHAEL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 0.00 0.00 113,087.92
MONTORO ALISHA ATTORNEY II 058 PUBLIC DEFENDER 12,230.40 0.00 0.00 1,166.67 13,397.07
MONTOYA ALEX DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,303.82 9,760.04 3,119.84 109,876.50
MONTOYA CHERIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
MONTOYA DENISE SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 41,201.67 3,191.31 3,872.85 2,092.09 50,357.92
MONTOYA RACHEL ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 42,314.46 0.00 2.04 840.42 43,156.92
MONTOYA SANDRA OFFICE ASSISTANT 057 PROBATION 37,232.02 0.00 17.57 35.80 37,285.39
MONTOYA SCOTT DEPUTY SHERIFF II 060 SHERIFF-CORONER 26,982.40 1,349.12 1,264.80 8,698.31 38,294.63
MONZON MATTHEW CRAFT SUPERVISOR II 060 SHERIFF-CORONER 87,692.80 1,732.38 5,090.82 3,330.64 97,846.64
MOODIE DAVID SERGEANT 060 SHERIFF-CORONER 103,809.60 12,292.17 11,212.34 5,906.66 133,220.77
MOODY BETH SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 617.25 2,344.96 2,770.52 77,991.93
MOODY GREGORY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 10,317.45 838.24 698.25 94,845.94
MOODY THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,952.38 2,139.62 3,794.40 102,579.20
MOONEY HUGH DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.45 0.00 99.76 113,187.61
MOONEY VALERIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 33,840.23 0.00 1,845.26 89.30 35,774.79
MOORE ADAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,514.38 41,569.76 4,258.16 142,035.10
MOORE BRUCE EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.81 9,180.00 0.00 4,550.00 181,450.81
MOORE DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,459.70 129.24 50.00 61,376.54
MOORE FLORENA CHIEF COOK 060 SHERIFF-CORONER 59,820.80 25.88 467.35 747.76 61,061.79
MOORE JEFFREY ATTORNEY III 026 DISTRICT ATTORNEY 110,423.84 0.00 0.00 2,050.00 112,473.84
MOORE KEVIN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,259.21 1,368.29 3,316.54 5,670.86 68,614.90
MOORE KRISTI SR. OFFICE SUPERVISOR C/D 060 SHERIFF-CORONER 9,251.20 123.18 1,922.52 9,773.03 21,069.93
MOORE MELDIE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 13,586.00 0.00 0.00 13,793.61 27,379.61
MOORE MICHAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 103.50 5,440.35 306.00 69,497.85
MOORE MICHELLE DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.04 8,290.10 2,154.62 2,214.45 95,651.21
MOORE RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 13,491.20 1,393.09 948.60 17,845.63 33,678.52
MOORE ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 45,870.08 4,128.40 0.00 5,995.15 55,993.63
MOORE RUSSELL SERGEANT 060 SHERIFF-CORONER 108,763.28 11,483.59 20,171.07 4,706.10 145,124.04
MOORE SUSAN LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 56,434.42 2,497.49 999.56 5,068.68 65,000.15
MOORE WILLIAM RADIO DISPATCHER 060 SHERIFF-CORONER 17,767.89 734.05 0.00 0.00 18,501.94
MOOREHEAD WAYNE SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 75,392.00 0.00 303.39 25,543.17 101,238.56
MOORHEAD HEATHER DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 140,207.52 0.00 0.00 2,000.00 142,207.52
MOORHEAD JAY ATTORNEY III 058 PUBLIC DEFENDER 105,637.28 0.00 0.00 2,000.00 107,637.28
MOORMAN STEFANIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
MOOT JOHN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 229.76 689.28 60,656.64
MORA EDWIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,023.41 9,976.46 3,277.94 109,970.61
MORA FRANCISCO ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,020.83 839.20 373.24 0.00 44,233.27
MORA IRMA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 832.80 0.00 42.12 44,679.72
MORALES ADELINE OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,406.45 0.00 0.00 0.00 36,406.45
MORALES BIANCA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 864.00 94.77 1,590.03 46,353.60
MORALES DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,226.74 5,999.13 8,440.09 77,403.56
MORALES DEBRA ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 2,418.99 420.48 2,245.84 53,674.11
MORALES ERIC SHERIFF COR SVC ASST 060 SHERIFF-CORONER 48,216.03 1,300.80 129.24 1,578.49 51,224.56
MORALES EVELYN OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.00 355.35 0.00 179.00 37,766.35
MORALES JORGE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,685.79 531.32 5,736.82 68,691.53
MORALES JOSE NELSON CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.03 2,814.42 1,682.48 2,468.64 54,181.57
MORALES LAURA LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 54,038.52 0.00 0.00 51.96 54,090.48
MORALES THERESE SR. OFFICE SUPERVISOR C/D 060 SHERIFF-CORONER 60,132.88 366.44 36.14 670.09 61,205.55
MORALES THOMAS TECHNICAL SYSTEMS SPECIALIST 026 DISTRICT ATTORNEY 31,618.17 0.00 700.40 6,738.69 39,057.26
MORALES TRACIE INFORMATION PROCESSING TECH 057 PROBATION 29,866.19 0.00 0.00 0.00 29,866.19
MORALES YOLANDA SUPVG COLLECTION OFFICER 057 PROBATION 59,259.25 842.00 655.27 106.98 60,863.50
MORAN CANDACE RADIO DISPATCHER 060 SHERIFF-CORONER 61,048.62 1,255.75 1,313.88 2,059.32 65,677.57
MORAN RAMON DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,520.60 287.20 4,322.36 67,867.76
MORAZA JORGE PLUMBER 060 SHERIFF-CORONER 64,698.00 3,255.04 1,933.05 1,578.00 71,464.09
MORAZA LISA COLLECTION OFFICER II 057 PROBATION 50,924.13 1,406.90 505.42 0.00 52,836.45
MORCOS NAGY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,969.79 0.00 56.94 141,690.81
MOREE RICHARD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,337.75 1,774.66 3,366.00 71,126.41
MORENO CARLYN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.29 2,022.67 399.00 92,882.97
MORENO ERIC DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,695.00 2,883.11 2,398.12 323.10 65,299.33
MORENO HELEN SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 71,784.00 6,819.47 3,140.55 27,112.42 108,856.44
MORENO JOSE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,671.83 4,078.98 1,644.24 103,087.85
MORENO MARIANNE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
MORENO RAMIRO INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 26,086.77 993.35 0.00 2,957.08 30,037.20
MORENO ROBERT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 73.40 76,409.40
MORENO ROSA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,412.83 3,164.30 1,154.05 2,402.67 50,133.85
MORFIN JOSE STAFF SPECIALIST 026 DISTRICT ATTORNEY 61,401.60 832.80 0.00 59.04 62,293.44
MORGAN HOPE ATTORNEY III 026 DISTRICT ATTORNEY 124,892.32 0.00 0.00 2,000.00 126,892.32
MORGAN KIMBERLY SERGEANT 060 SHERIFF-CORONER 108,763.20 11,049.76 11,981.40 4,287.78 136,082.14
MORIKAWA RODNEY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,067.91 15,947.02 3,794.40 116,502.13
MORIOKA MARY CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 37,560.00 0.00 0.00 5,086.26 42,646.26
MORIOKA NORIO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 0.00 0.00 1,793.30 49,009.30
MORISHITA MARK DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.29 284.62 399.00 91,144.91
MORPHEW RANDY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,848.40 7,451.78 2,108.00 102,100.98
MORRIS CAROL ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 102,673.67 0.00 0.00 3,500.00 106,173.67
MORRIS DEBRA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,728.10 1,250.55 2,672.93 52,867.58
MORRIS JOHN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,970.49 256.57 771.80 50,214.86
MORRIS MICHAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,325.00 161.09 2,861.10 68,995.19
MORRIS TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
MORRIS TRACY INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 22,652.10 6,176.88 7,246.59 131,776.37
MORRISON DIANA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 3,362.94 42,353.30 4,560.16 115,671.60
MORRISON KENNETH DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 120,526.80 0.00 0.00 2,000.00 122,526.80
MORRISON MICHAEL DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 126,995.92 0.00 0.00 1,050.00 128,045.92
MORSE THOMAS SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.20 0.00 0.00 2,466.62 162,672.82
MOSES JUDY SECRETARY II 057 PROBATION 46,758.40 0.00 0.00 0.00 46,758.40
MOSH DANIELLE ATTORNEY III 026 DISTRICT ATTORNEY 57,311.00 0.00 0.00 2,500.00 59,811.00
MOSHER LINDA RADIO DISPATCHER 057 PROBATION 65,395.20 2,454.00 0.00 0.00 67,849.20
MOSLEY KAREN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 27,915.26 501.79 0.00 7,470.31 35,887.36
MOSS PATRICK ATTORNEY III 026 DISTRICT ATTORNEY 114,815.80 0.00 0.00 2,000.00 116,815.80
MOTODERA WILLIAM DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,671.00 24,759.21 6,862.80 124,285.01
MOTOIKE JOANNE SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 102,656.40 0.00 0.00 2,000.00 104,656.40
MOUA BEE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 53,054.70 898.60 3,777.33 445.00 58,175.63
MOULSON MATTHEW DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,911.16 1,896.88 2,491.26 2,624.66 51,923.96
MOUNTAIN DAVID SERGEANT 060 SHERIFF-CORONER 88,828.82 10,159.22 12,570.78 3,485.52 115,044.34
MOUTRA JENNIFER SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,688.10 0.00 4,729.07 3,035.30 57,452.47
MOUZE RICKEY COMMUNICATIONS COORDINATOR I 060 SHERIFF-CORONER 51,469.20 2,328.73 5,562.47 883.05 60,243.45
MOWERS LESLIE CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 48,380.81 0.00 492.19 817.58 49,690.58
MOY TIMOTHY LIEUTENANT 060 SHERIFF-CORONER 128,093.60 138.53 0.00 6,596.02 134,828.15
MOYA DAVID SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 3,174.23 222.61 0.00 0.00 3,396.84
MOYER ROBERTA OFFICE SUPERVISOR C 057 PROBATION 51,168.00 0.00 0.00 1,722.00 52,890.00
MRAZ MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,108.59 15,051.12 4,637.60 115,490.11
MUELLER GARY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,092.79 12,964.20 3,794.40 112,544.19
MUELLER ROBERT DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 140,217.68 0.00 0.00 0.01 140,217.69
MUIR SPENCER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,866.05 7,968.24 5,649.44 111,176.53
MULCHANDANI BHAGVANDAS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 2,850.60 4,457.15 3,092.89 57,616.65
MULEADY DONNA SECRETARY III 060 SHERIFF-CORONER 52,000.00 0.00 0.00 300.00 52,300.00
MULGREW JAMES SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 55,638.60 0.00 0.00 0.00 55,638.60
MULHERIN BRIAN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 3,980.96 0.00 0.00 10,403.22 14,384.18
MULLEN MICHAEL LIEUTENANT 060 SHERIFF-CORONER 136,739.20 138.05 0.00 14,675.80 151,553.05
MULLEN SHERRI DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,936.55 2,635.00 2,476.90 101,741.25
MULLENFELD JOHN DATA ENTRY TECHNICIAN 057 PROBATION 40,622.47 996.29 3,668.19 1,292.05 46,579.00
MULLIGAN MICHAEL WAREHOUSE WORKER I 057 PROBATION 38,105.60 0.00 1,044.27 0.00 39,149.87
MULLIN PETER DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,597.30 499.43 399.00 91,487.73
MULLINS MICHAEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 73.40 76,409.40
MULOCK CHRISTELL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
MUNCK DERRICK DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.03 0.00 0.00 0.00 100,048.03
MUNGUIA REFUGIO PLUMBER 060 SHERIFF-CORONER 65,644.80 3,552.17 3,305.91 2,958.75 75,461.63
MUNIZ RUBEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,599.37 951.59 4,225.91 66,514.47
MUNN MICHAEL SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 11,820.46 0.00 2,392.80 138,638.86
MUNOZ FELIPE SERGEANT 060 SHERIFF-CORONER 102,199.20 11,486.26 3,251.21 3,970.44 120,907.11
MUNOZ GUSTAVO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,696.59 1,873.98 5,697.33 69,005.50
MUNOZ MARCO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,387.29 4,146.45 5,862.47 73,133.81
MUNOZ MARCUS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,259.38 2,247.34 3,876.16 67,120.48
MUNOZ MARINA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,743.65 5,166.25 9,000.37 75,647.87
MUNOZ MIRNA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,701.62 804.16 0.00 63,243.38
MUNOZ PABLO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,112.71 366.18 3,640.26 65,856.75
MUNOZ RAUL DEPUTY SHERIFF I 060 SHERIFF-CORONER 22,529.76 31.12 0.00 0.00 22,560.88
MUNOZ RUTH OFFICE ASSISTANT 057 PROBATION 37,232.15 871.07 248.44 0.00 38,351.66
MUNOZ SALLY INFORMATION PROCESSING TECH 057 PROBATION 41,620.87 1,004.85 1,302.78 141.74 44,070.24
MUNOZ SANDY LEGAL PROPERTY TECHNICIAN 060 SHERIFF-CORONER 42,507.69 0.00 0.00 31.86 42,539.55
MUNSEY DOUGLAS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,801.32 859.60 3,092.89 52,969.81
MUNSEY JEANETTE SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 35,046.96 1,879.64 121.33 281.52 37,329.45
MURGAS-LEE JOSE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 939.95 2,699.38 2,814.80 53,670.13
MURGUIA LORENA OFFICE SPECIALIST 047 SHERIFF COURT OPERATIONS 43,804.81 1,250.59 2,366.85 269.29 47,691.54
MURIEL ISABEL OFFICE ASSISTANT 057 PROBATION 30,340.56 867.59 492.83 1,664.70 33,365.68
MURINE KURT SR. DEPUTY CORONER 060 SHERIFF-CORONER 9,240.00 533.07 350.00 20,063.75 30,186.82
MURPHY ALLISON FORENSIC SCIENTIST I 060 SHERIFF-CORONER 55,718.44 79.66 451.28 542.30 56,791.68
MURPHY BARBARA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,400.63 18,830.76 4,131.68 115,055.87
MURPHY COLIN LIEUTENANT 060 SHERIFF-CORONER 110,259.88 3,527.64 1,051.84 67,758.66 182,598.02
MURPHY JANICE RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 108.00 7,710.13 2,562.36 75,775.69
MURPHY MATTHEW SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 1,503.41 0.00 2,000.00 163,398.53
MURPHY SANDRA STAFF SPECIALIST 060 SHERIFF-CORONER 55,742.62 530.35 5,029.72 1,053.68 62,356.37
MURPHY SEAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 57,337.60 6,972.57 19,319.82 37,497.81 121,127.80
MURRAY BRIAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 1,219.22 8,337.86 3,255.74 85,009.62
MURRAY CARRIE SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 13,154.68 0.00 3.44 2,610.36 15,768.48
MURRAY CLARA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 10,897.29 0.00 0.00 0.00 10,897.29
MURRAY ERIC DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 6,575.52 0.00 0.00 89,567.53
MURRAY JOHN SERGEANT 060 SHERIFF-CORONER 108,763.26 11,539.23 14,942.03 5,751.90 140,996.42
MURRAY MICHAEL SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,773.51 0.00 2,000.00 164,668.63
MURRAY SHAWN DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 2,445.90 7,101.12 3,066.76 78,703.38
MURRAY TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,769.48 23,957.42 2,445.28 119,864.98
MURRIETTA ROBERT CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 58,427.24 845.60 0.00 1,055.06 60,327.90
MUSE VON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,787.32 14,745.46 2,635.00 114,860.58
MUSICK CELESTE DEPUTY PROBATION OFFICER II 057 PROBATION 75,455.20 0.00 0.00 0.00 75,455.20
MYERS JAY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,456.76 21,096.16 4,416.26 122,661.98
MYERS JEAN CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 9,410.93 0.00 0.00 0.00 9,410.93
MYERS-SMITH KIMBERLY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 47,536.42 435.12 502.60 0.00 48,474.14
MYHILL SUSIE CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.80 0.00 6,362.65 1,871.00 52,038.45
MYHOWICH ERIC SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 2,520.84 17,904.62 3,233.58 70,875.04
NABI RAFIQ DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 78,192.80 4,508.77 14,407.83 367.00 97,476.40
NADEAU KEVIN INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 24,774.97 17,311.23 4,388.21 142,175.22
NAGRATH NEHA ATTORNEY I 058 PUBLIC DEFENDER 6,794.88 0.00 0.00 0.00 6,794.88
NAIR GOPI WAREHOUSE WORKER II 143 JAIL COMMISSARY 40,331.22 0.00 2,688.91 921.03 43,941.16
NAJERA JUDY ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 42,688.66 0.00 121.10 42.12 42,851.88
NAJERA RACHEL INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,485.40 0.00 1,913.64 57,146.24
NAJMULSKI ROBERT WEAPONS INSTRUCTOR,SHERIFF 060 SHERIFF-CORONER 59,820.80 0.00 0.34 1,438.00 61,259.14
NAKADA SARA DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 130,417.92 0.00 0.00 2,250.00 132,667.92
NALLY JAMES SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 0.00 229.50 2,524.50 66,402.00
NAMBO OLIVIA OFFICE TECHNICIAN 057 PROBATION 37,232.00 832.00 0.00 0.00 38,064.00
NAMBO PEDRO SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.88 2,602.98 816.37 1,712.84 48,864.07
NAME REDACTED COMPUTER FORENSIC EXAMINER 026 DISTRICT ATTORNEY 71,938.55 0.00 96.60 71.74 72,106.89
NAME REDACTED DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,161.06 0.00 1,468.00 81,965.06
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,028.29 54,523.42 3,794.40 156,038.91
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,652.70 32,315.64 6,324.00 136,985.14
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,036.64 31,672.70 9,254.12 139,656.26
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,616.52 25,981.10 17,148.58 135,439.00
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,624.12 62,575.98 3,910.34 159,803.24
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,851.94 34,349.86 3,794.40 131,689.00
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,997.26 19,182.80 4,648.14 117,521.00
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,066.30 24,589.82 9,275.20 127,624.12
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,903.44 25,960.02 5,196.22 125,752.48
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,144.79 0.00 2,035.68 96,873.27
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,971.52 19,646.56 21,744.02 137,054.90
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,976.85 19,709.80 3,404.42 118,783.87
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,992.59 33,432.88 3,372.80 132,491.07
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,024.23 62,681.38 2,108.00 160,506.41
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,098.02 27,477.78 15,325.16 138,593.76
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,139.20 52,573.52 5,111.90 153,517.42
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,250.86 19,642.34 7,451.78 123,037.78
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,377.37 37,733.20 3,794.40 137,597.77
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,551.11 8,758.74 2,445.28 107,447.93NAME REDACTED
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,752.05 13,796.86 3,752.24 113,993.95
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,800.32 17,844.22 2,782.56 117,119.90
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,119.49 40,810.88 2,445.28 140,068.45
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,277.44 4,553.28 2,108.00 103,631.52
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,469.88 24,916.56 3,794.40 125,873.64
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,584.63 46,797.60 15,156.52 159,231.55
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,885.59 68,025.16 9,623.02 175,226.57
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,959.27 15,852.16 19,836.28 133,340.51
NAME REDACTED DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,963.42 23,483.12 3,119.84 124,259.18
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 100,508.20 8,484.59 0.00 99.76 109,092.55
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,585.51 0.00 0.00 114,335.91
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,587.03 124.70 0.00 114,462.13
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,588.21 224.46 0.00 114,563.07
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,590.33 299.28 99.76 114,739.77
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,592.12 448.92 99.76 114,891.20
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,592.27 561.15 0.00 114,903.82
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,592.44 573.62 0.00 114,916.46
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,599.74 1,084.89 99.76 115,534.79
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 11,035.95 199.52 3,990.40 118,976.27
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 5,813.94 299.28 99.76 109,963.38
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 6,472.72 2,992.80 99.76 113,315.68
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.47 0.00 99.76 113,187.63
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.51 0.00 0.00 113,087.91
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.51 0.00 99.76 113,187.67
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 0.00 0.00 113,087.92
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 0.00 99.76 113,187.68
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 374.10 99.76 113,561.78
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 598.56 1,695.92 115,382.40
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 0.00 99.76 113,187.69
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.54 1,309.35 199.52 114,596.81
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.54 1,608.63 99.76 114,796.33
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.54 1,670.98 2,269.54 117,028.46
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.55 0.00 0.00 113,087.95
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.56 1,521.34 1,396.64 116,005.94
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.59 9,776.48 99.76 122,964.23
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,973.54 1,745.80 249.40 115,719.14
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 116 NARCOTIC FORFEITURE & SEIZURE 103,750.40 9,337.55 0.00 0.00 113,087.95
NAME REDACTED DISTRICT ATTORNEY INVESTIGATOR 122 MOTOR VEHICLE THEFT TASK FORCE 103,750.40 9,337.49 4,252.27 448.92 117,789.08
NAME REDACTED INFORMATION PROCESSING TECH 057 PROBATION 40,335.18 0.00 0.00 0.00 40,335.18
NAME REDACTED INVESTIGATIVE COMMANDER DA 026 DISTRICT ATTORNEY 143,582.41 7,179.12 0.00 3,638.06 154,399.59
NAME REDACTED INVESTIGATIVE TECHNICIAN I-DA 060 SHERIFF-CORONER 66,976.00 258.00 39,938.97 15,633.10 122,806.07
NAME REDACTED INVESTIGATIVE TECHNICIAN II-DA 026 DISTRICT ATTORNEY 78,644.81 0.00 0.00 75.62 78,720.43
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 87,692.80 6,246.44 39,261.50 3,868.18 137,068.92
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 88,912.00 10,145.97 39,985.17 8,043.45 147,086.59
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 88,912.00 9,440.29 27,589.64 3,304.87 129,246.80
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 90,537.60 5,029.05 29,682.19 16,976.18 142,225.02
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 90,537.60 6,141.08 31,128.49 14,643.66 142,450.83
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 90,537.60 9,356.27 39,134.40 11,263.73 150,292.00
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 90,642.40 8,178.88 28,010.20 2,462.56 129,294.04
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 90,642.40 9,011.86 27,658.12 5,176.80 132,489.18
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 94,443.20 9,152.18 1,539.30 2,785.66 107,920.34
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 10,118.89 9,363.08 5,981.31 121,164.08
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 10,491.43 41,581.59 6,740.47 154,514.29
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 10,647.80 45,377.45 7,879.23 159,605.28
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 10,665.58 54,314.93 7,361.61 168,042.92
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 11,373.44 14,665.80 19,370.24 141,110.28
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 11,511.44 16,011.55 3,324.24 126,548.03
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 12,134.81 16,701.72 4,359.46 128,896.79
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 12,310.17 42,455.80 5,647.74 156,114.51
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 12,380.22 21,751.34 3,427.75 133,260.11
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 12,383.94 53,038.13 6,222.88 167,345.75
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 15,491.39 20,417.01 7,338.61 138,947.81
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 19,206.64 16,391.14 4,462.97 135,761.55
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 19,241.12 17,909.51 8,316.32 141,167.75
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.27 35,404.76 3,772.83 143,491.66
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.28 14,136.68 2,668.58 121,119.34
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.28 14,677.24 4,117.90 123,109.22
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.28 42,064.73 14,573.70 160,952.51
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.28 50,415.54 23,994.25 178,723.87
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,624.78 38,027.50 10,087.71 152,440.79
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,659.29 30,228.66 7,361.60 141,950.35
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,699.55 37,659.16 7,879.22 149,938.73
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,705.29 9,604.64 9,719.64 123,730.37
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,797.32 45,170.40 3,910.85 153,579.37
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,854.84 28,905.87 6,142.34 139,603.85
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,992.87 36,957.61 8,948.96 150,600.24
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 9,050.38 28,928.89 7,051.04 140,731.11
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 9,460.69 23,821.76 10,432.78 139,416.03
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 8,751.28 5,969.82 5,256.66 115,678.57
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 8,929.55 50,277.56 10,858.36 165,766.28
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 9,627.02 44,606.78 8,086.25 158,020.86
NAME REDACTED INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 9,908.78 1,713.88 1,932.42 109,255.89
NAME REDACTED INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 5,057.56 0.00 86.38 94,979.14
NAME REDACTED LEGAL PROPERTY TECHNICIAN 060 SHERIFF-CORONER 48,380.98 0.00 0.00 0.00 48,380.98
NAME REDACTED OFFICE SPECIALIST 047 SHERIFF COURT OPERATIONS 43,883.27 1,224.94 1,460.42 315.00 46,883.63
NAME REDACTED RESEARCH ANALYST IV 057 PROBATION 78,500.81 0.00 0.00 0.00 78,500.81
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 103,603.20 9,555.51 10,231.67 2,875.44 126,265.82
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 107,731.20 12,455.95 32,825.72 8,082.84 161,095.71
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 108,763.20 10,311.54 2,457.64 3,032.82 124,565.20
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.41 26,942.50 6,091.79 152,129.90
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.41 35,936.33 7,255.24 162,287.18
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.57 17,732.91 13,700.02 150,528.70
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 108,763.20 10,489.46 41,296.07 6,248.66 166,797.39
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 108,763.20 10,528.61 14,092.18 3,869.46 137,253.45
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 108,763.20 10,654.49 17,216.55 11,346.93 147,981.17
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 108,763.20 11,338.30 51,727.94 14,798.10 186,627.54
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 108,763.20 9,900.92 24,720.18 7,621.26 151,005.56
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 96,857.60 8,977.68 5,945.68 2,848.90 114,629.86
NAME REDACTED SERGEANT 060 SHERIFF-CORONER 96,857.60 9,347.98 55,315.81 6,794.25 168,315.64
NAME REDACTED SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,235.00 694.92 4,284.00 70,861.92
NAME REDACTED SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 105,603.20 23,414.56 4,149.84 324.22 133,491.82
NAME REDACTED SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 106,838.40 16,104.63 6,715.34 107.48 129,765.85
NAME REDACTED SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 106,838.40 9,615.46 149.64 0.00 116,603.50
NAME REDACTED SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 11,820.38 0.00 0.00 136,245.98
NAME REDACTED SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 11,820.42 1,645.05 239.28 138,130.35
NAME REDACTED SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 11,820.47 0.00 119.64 136,365.71
NAME REDACTED SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 13,625.37 5,294.07 119.64 143,464.68
NANDI BINA FORENSIC SCIENTIST III 060 SHERIFF-CORONER 52,160.51 0.00 0.00 6,227.10 58,387.61
NAPOLI JACQUELINE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 8,424.01 0.00 0.00 3,602.47 12,026.48
NARANJO JASMAINE OFFICE SPECIALIST 057 PROBATION 43,804.92 0.00 0.00 0.00 43,804.92
NARANJO ROBERT SERGEANT 060 SHERIFF-CORONER 88,828.80 5,376.92 29,109.58 3,822.80 127,138.10
NARKSUWAN JOHNNY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,813.23 3,571.70 1,969.23 54,570.16
NARVADEZ LEO CORRECTIONAL FARM SUPERVISOR 060 SHERIFF-CORONER 54,956.16 670.72 0.00 0.00 55,626.88
NASSAR SANDRA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,562.25 0.00 2,000.00 143,226.33
NASSER JAMES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,592.38 1,433.44 3,794.40 102,513.02
NASSER JEFFREY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 903.46 7,036.13 3,041.80 58,197.39
NASSER THOMAS ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 121,536.00 0.00 0.00 4,413.88 125,949.88
NASSIRI SIMA ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 117,080.00 627.00 0.00 4,066.30 121,773.30
NAVA HUMBERTO DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,905.60 1,787.72 3,134.85 2,636.84 74,465.01
NAVA JOAQUIN ATTORNEY III 058 PUBLIC DEFENDER 93,051.44 411.20 0.00 2,000.00 95,462.64
NAVA MARIBEL INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 82,174.40 1,457.40 16.94 79.48 83,728.22
NAVARRETTE VALERIE RADIO DISPATCHER TRAINEE 060 SHERIFF-CORONER 31,864.19 1,344.79 54.03 2,329.52 35,592.53
NAVARRO ADOLFO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 81,964.80 638.81 1,533.53 399.00 84,536.14
NAVARRO CRYSTAL OFFICE TECHNICIAN 060 SHERIFF-CORONER 34,214.20 764.56 0.00 0.00 34,978.76
NAVARRO JAVIER DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,107.20 2,125.28 6,760.21 71,730.29
NAVARRO SALVADOR WAREHOUSE WORKER III 143 JAIL COMMISSARY 41,330.09 735.53 1,078.55 204.20 43,348.37
NAVARRO VANESSA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,784.85 832.00 0.00 0.00 37,616.85
NAVARRO-SANDOVAL ISELA WAREHOUSE WORKER IV 055 SHERIFF-CORONER COMMUNICATIONS 44,824.01 0.00 0.00 0.00 44,824.01
NAYYAR PROMILA DATA ENTRY TECHNICIAN 026 DISTRICT ATTORNEY 40,622.40 0.00 0.00 39.06 40,661.46
NAZAAR ARMOND ACCOUNTANT/AUDITOR I 057 PROBATION 61,896.03 320.00 1,966.72 61.10 64,243.85
NDUGGA KABUYE EVELYN DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 85,325.62 1,466.90 513.94 122.55 87,429.01
NEAL PATRICIA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 2,487.00 0.00 4,587.50 83,410.51
NECHAEV ANDREW SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 300.00 160,195.12
NEGRON MONABEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
NEIMAN PATRICIA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,499.55 2,181.78 2,645.54 101,019.67
NEITZEL GREGORY CORRECTIONAL PROGRAM SUP I 060 SHERIFF-CORONER 72,467.20 0.00 0.00 0.00 72,467.20
NELSON BRADEN INFORMATION PROCESSING TECH 057 PROBATION 34,926.49 0.00 0.00 0.00 34,926.49
NELSON CHRISTOPHER INFORMATION TECHNOLOGIST I 057 PROBATION 76,291.04 0.00 2,089.54 73.64 78,454.22
NELSON CRAIG DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,413.84 69,142.40 3,794.40 170,043.44
NELSON IVAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 25,530.09 2,529.60 3,794.40 119,546.89
NELSON JASON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,149.40 0.00 587.20 82,072.60
NELSON KAREN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,529.38 1,511.40 0.00 0.00 61,040.78
NELSON KETEMA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 36,266.18 23.34 0.00 3,690.52 39,980.04
NELSON MICHELLE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 73.40 76,409.40
NELSON RICHARD DEP JUV CORRECTIONAL OFCR I 057 PROBATION 40,865.35 3,150.39 550.31 0.00 44,566.05
NELSON RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,934.63 1,328.04 3,794.40 100,749.87
NELSON RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,206.24 67,487.62 2,782.56 167,169.22
NELSON WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,412.53 16,368.62 4,384.64 121,858.59
NERI AZUCENA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,367.74 976.48 4,738.80 68,820.62
NESTER ERIC SERGEANT 060 SHERIFF-CORONER 108,763.28 10,332.75 30,576.68 5,124.42 154,797.13
NEUMANN DANIEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,876.80 1,654.21 23,151.67 3,546.24 105,228.92
NEUMEISTER ROGER LIEUTENANT 060 SHERIFF-CORONER 136,739.20 5,351.22 0.00 10,731.40 152,821.82
NEVAREZ ANNA ADMINISTRATIVE MANAGER I 026 DISTRICT ATTORNEY 83,505.60 0.00 0.00 7,215.88 90,721.48
NEWBERRY JEFFREY INVESTIGATOR 060 SHERIFF-CORONER 95,674.11 8,128.79 3,899.36 3,945.36 111,647.62
NEWMYER BRADLEY SERGEANT 060 SHERIFF-CORONER 108,763.20 14,110.50 6,876.15 2,614.50 132,364.35
NEWTOWN LORI SUPVG COLLECTION OFFICER 057 PROBATION 59,259.29 832.80 0.00 56.98 60,149.07
NGAYAN MARY ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 102,068.80 0.00 0.00 4,878.62 106,947.42
NGO DUYCUONG DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,828.95 9,711.09 1,955.10 104,487.14
NGO JOSEPH COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 66,976.00 0.00 49.21 64.40 67,089.61
NGO THUY COLLECTION OFFICER II 057 PROBATION 53,227.20 1,456.00 0.00 0.00 54,683.20
NGO VICTORIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 734.15 222.58 0.00 60,694.33
NGUYEN AMANDA SECRETARY II 060 SHERIFF-CORONER 46,758.40 1,220.28 0.00 1,365.66 49,344.34
NGUYEN AMY DEFENSE INVESTIGATOR I 058 PUBLIC DEFENDER 63,110.40 1,457.05 46.95 0.00 64,614.40
NGUYEN ANGELA ACCOUNTING SPECIALIST 057 PROBATION 43,804.80 947.05 5,021.85 1,053.00 50,826.70
NGUYEN ANGELA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,249.20 0.00 880.04 55,876.44
NGUYEN ANN ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 89,352.00 0.00 0.00 7,754.18 97,106.18
NGUYEN ANN OFFICE SPECIALIST 057 PROBATION 43,804.84 608.80 0.00 42.12 44,455.76
NGUYEN CATHERINE OFFICE SUPERVISOR B 026 DISTRICT ATTORNEY 48,588.80 832.80 0.00 46.72 49,468.32
NGUYEN CHARLES INFORMATION TECHNOLOGIST I 060 SHERIFF-CORONER 74,165.60 0.00 842.95 645.66 75,654.21
NGUYEN CHAU ACCOUNTING SPECIALIST 057 PROBATION 43,804.80 0.00 4,965.09 252.72 49,022.61
NGUYEN CHRISTINE ATTORNEY III 027 CHILD SUPPORT SERVICES 91,824.88 363.20 0.00 2,000.00 94,188.08
NGUYEN DIEU DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
NGUYEN DUKE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,838.53 1,787.87 2,440.26 54,282.66
NGUYEN GIANG FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,099.00 258.13 546.80 62,558.33
NGUYEN HIEN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 4,153.24 201.85 5,138.00 85,829.10
NGUYEN HOA ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 38,417.60 0.00 9.24 0.00 38,426.84
NGUYEN HONG SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 435.20 0.00 9,332.40 169,662.72
NGUYEN HUONG SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.82 3,270.16 3,154.92 2,632.50 52,862.40
NGUYEN HUY CORRECTIONAL SERVICES TECH 143 JAIL COMMISSARY 47,216.01 920.65 0.00 522.10 48,658.76
NGUYEN HUY DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 130,390.32 411.20 0.00 2,000.00 132,801.52
NGUYEN HUY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,096.88 399.00 79.80 91,567.68
NGUYEN JOHN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,520.02 2,643.70 810.93 6,071.00 67,045.65
NGUYEN KENT APPLICATION DEVELOPER I 026 DISTRICT ATTORNEY 76,585.60 0.00 0.00 0.00 76,585.60
NGUYEN KHUE ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 3,184.33 753.36 1,553.44 54,079.93
NGUYEN KIMLAN STOREKEEPER II 060 SHERIFF-CORONER 51,251.20 867.20 739.20 1,429.12 54,286.72
NGUYEN LINHTHY DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,425.78 2,757.51 180.22 157.96 46,521.47
NGUYEN LLOYD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,529.82 30,587.08 3,794.40 132,604.10
NGUYEN LOAN CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.82 873.80 2,202.17 0.00 46,880.79
NGUYEN MAILINH SR. ACCOUNTANT/AUDITOR I 060 SHERIFF-CORONER 78,644.82 0.00 1,002.00 264.67 79,911.49
NGUYEN MICHAEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 848.50 0.00 0.00 77,184.50
NGUYEN MINH STAFF ASSISTANT 060 SHERIFF-CORONER 44,855.21 1,185.64 0.00 50.00 46,090.85
NGUYEN NAM DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 23,436.05 1,727.33 312.48 3,345.49 28,821.35
NGUYEN NAOMI RESEARCH ANALYST III 057 PROBATION 71,780.87 0.00 0.00 865.52 72,646.39
NGUYEN NGOC SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 41,905.67 2,968.03 1,151.98 949.89 46,975.57
NGUYEN NHI THAO STAFF ASSISTANT 026 DISTRICT ATTORNEY 44,432.81 0.00 0.00 0.00 44,432.81
NGUYEN NHU DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,028.81 353.66 0.00 0.00 40,382.47
NGUYEN PAUL HUNG WAREHOUSE WORKER II 143 JAIL COMMISSARY 40,331.28 0.00 805.95 1,124.62 42,261.85
NGUYEN PAULA OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.04 0.00 0.00 0.00 37,232.04
NGUYEN PHU INFORMATION TECHNOLOGIST II 060 SHERIFF-CORONER 85,363.20 0.00 861.84 1,067.04 87,292.08
NGUYEN PHUONG DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 88,899.20 1,456.00 0.00 0.00 90,355.20
NGUYEN PHUONG DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,911.08 3,556.69 16,282.25 2,911.09 67,661.11
NGUYEN TAMMY-PHUONG ACCOUNTING SPECIALIST 057 PROBATION 43,804.97 888.35 2,545.71 421.20 47,660.23
NGUYEN THUAN ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 85,156.81 0.00 0.00 3,500.00 88,656.81
NGUYEN TRONG DEPUTY SHERIFF I 060 SHERIFF-CORONER 67,313.60 1,889.38 7,176.96 3,189.16 79,569.10
NGUYEN TRUC SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
NGUYEN TRUNG INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 9,448.06 3,830.36 8,207.42 117,186.64
NGUYEN TUNG ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.80 0.00 1.50 0.00 43,806.30
NGUYEN UYEN ACCOUNTING SPECIALIST 057 PROBATION 43,804.90 0.00 10.53 0.00 43,815.43
NGUYEN-MCCARTHY AMAANDA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 44,757.60 2,232.46 2,889.56 2,347.52 52,227.14
NICHOLS CYNTHIA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 75,657.05 339.62 0.00 2,000.00 77,996.67
NICHOLS EDWARD INVESTIGATOR 060 SHERIFF-CORONER 22,054.86 919.28 69.02 14,208.66 37,251.82
NICHOLS JEFFREY DEP JUV CORRECTIONAL OFCR I 057 PROBATION 6,484.42 0.00 0.00 4.29 6,488.71
NICHOLSON BENJAMIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,353.60 6,053.77 9,834.75 4,259.33 103,501.45
NICHOLSON BETTY OFFICE SUPERVISOR A 057 PROBATION 46,113.64 0.00 0.00 693.40 46,807.04
NICHOLSON JAMES CRAFT SUPERVISOR I ELEC/MECH 060 SHERIFF-CORONER 80,704.00 1,637.08 1,358.00 533.50 84,232.58
NICHOLSON NICOLE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 452.81 0.00 2,000.00 142,116.89
NICOLAE AURA DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.80 353.62 0.00 0.00 44,158.42
NICOLAE TEOFIL TELECOMMUNICATIONS ENGNR II 055 SHERIFF-CORONER COMMUNICATIONS 80,704.00 0.00 3,996.40 177.60 84,878.00
NICOLALDE JENNIFER DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 127,497.28 412.80 0.00 2,000.00 129,910.08
NICOLI DAMON SR. NETWORK ENGINEER 026 DISTRICT ATTORNEY 100,443.20 0.00 2,680.10 96.58 103,219.88
NIEBLA GARY COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 66,428.60 5,976.07 966.66 1,175.30 74,546.63
NIGHSWONGER DAVIS CAPTAIN 060 SHERIFF-CORONER 155,958.40 0.00 0.00 9,498.40 165,456.80
NIN FRANK SERGEANT 060 SHERIFF-CORONER 108,763.20 11,799.60 4,366.22 5,621.18 130,550.20
NISSEN BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,001.62 16,326.46 3,794.40 115,815.28
NITCHMAN SHERRY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
NITTA SCOTT DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,469.76 1,834.73 6,007.27 69,049.36
NIVELA CHRISTINA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.43 3,421.90 1,135.29 3,048.87 48,852.49
NIXON MICHAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,385.00 0.00 3,457.80 69,490.80
NIXT MATTHEW FORENSIC SCIENTIST III 060 SHERIFF-CORONER 84,825.60 0.00 4,535.60 1,015.74 90,376.94
NJUST DAVID SERGEANT 060 SHERIFF-CORONER 108,763.33 11,059.44 3,137.44 5,438.16 128,398.37
NOBLE GLORIA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.47 3,215.58 480.88 0.00 44,942.93
NOCEDA JEANNETTE ATTORNEY III 058 PUBLIC DEFENDER 124,305.76 411.20 0.00 2,000.00 126,716.96
NOCELLA THOMAS ATTORNEY III 058 PUBLIC DEFENDER 105,007.92 0.00 0.00 2,000.00 107,007.92
NOLAN DENNIS SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,000.00 161,895.12
NOLAN JEFFERY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,145.50 46,565.72 4,173.84 146,577.86
NOLDAN TIMOTHY COMMUNICATIONS TECHNICIAN I 055 SHERIFF-CORONER COMMUNICATIONS 49,309.60 24.43 13,652.08 1,890.47 64,876.58
NOLEN JAMES SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
NOOR EMMA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.90 0.00 94.77 0.00 43,899.67
NOORDMAN DENISE RADIO DISPATCHER 060 SHERIFF-CORONER 65,017.92 3,238.58 27,880.58 5,234.76 101,371.84
NORELLI KENNETH SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,000.00 161,895.12
NORLEEN EILEEN OFFICE SPECIALIST 060 SHERIFF-CORONER 1,205.68 0.00 0.00 5,036.13 6,241.81
NORRIS DEREK SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
NORTH MICHAEL DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.46 0.00 413.13 507.78 41,543.37
NORTHART MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,061.13 51,161.16 3,119.84 150,034.93
NORTHCOTT PAMELA SR. LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 55,392.01 0.00 0.00 54.78 55,446.79
NOVAK KRAIG DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,035.66 18,508.24 3,309.56 118,546.26
NOVAK RACHEL ATTORNEY III 058 PUBLIC DEFENDER 105,878.40 0.00 0.00 2,000.00 107,878.40
NOVAKOFF PETER DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 0.00 0.00 113,087.92
NOVINGER TIMOTHY DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,814.59 3,316.79 3,465.60 81,569.78
NSEREKO EMMANUEL FOOD SERVICE WORKER 057 PROBATION 26,524.81 592.24 0.00 1,527.60 28,644.65
NUNEZ ANTHONY SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 50,705.63 942.15 4,993.92 0.00 56,641.70
NUNEZ JOE SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 114,566.40 1,467.64 806.00 333.28 117,173.32
NUNEZ NOHEMI DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.58 1,188.06 0.00 78.12 41,888.76
NUNO JESUS SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.01 2,969.36 2,745.19 1,353.69 69,988.25
O HAN SERGEANT 060 SHERIFF-CORONER 108,763.20 16,748.17 36,903.74 5,725.76 168,140.87
O'BRIEN ELIZABETH ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.81 0.00 1,158.33 0.00 44,963.14
O'BRIEN ERIN RADIO DISPATCHER TRAINEE 060 SHERIFF-CORONER 42,872.54 1,753.91 284.17 419.38 45,330.00
O'BRIEN KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,892.33 18,213.12 2,276.64 116,074.89
O'BRIEN MIKE SUPPLIES CLERK, JUVENILE FCLTS 057 PROBATION 41,566.41 79.32 59.97 0.00 41,705.70
O'BRIEN PATRIC DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,586.38 5,375.44 33,623.54 3,605.68 126,191.04
O'BRIEN THOMAS DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 0.00 139,664.08
O'BRIEN-KINSEY CHRIS DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,353.60 6,096.60 12,386.28 3,619.06 105,455.54
O'DOWD BRIAN SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 66,976.00 270.00 6,582.45 547.40 74,375.85
O'KEITH BILLIE SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.00 1,609.50 3,970.32 8,209.35 76,709.17
O'LEARY JOHN SR. TELECOMMUNICATIONS ENGR 055 SHERIFF-CORONER COMMUNICATIONS 100,443.37 0.00 96.58 96.58 100,636.53
O'NEAL ALLISON SUPVG DEPUTY CORONER 060 SHERIFF-CORONER 74,110.40 5,174.98 420.35 2,220.96 81,926.69
O'NEIL TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,927.50 1,939.36 2,666.62 101,226.28
O'NEILL WARREN DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.00 0.00 0.00 0.00 100,048.00
OATES RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,720.11 18,541.61 3,794.40 118,748.92
OCA CYR DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,469.30 330.30 367.00 78,502.60
OCAMPO MARIA ACCOUNTING SPECIALIST 057 PROBATION 43,804.83 0.00 3,527.69 294.84 47,627.36
OCEGUEDA JUAN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,023.36 2,389.26 326.58 3,326.18 55,065.38
OCHOA ALFONSO DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.00 1,505.72 3,421.51 0.00 104,975.23
OCHOA ANTONIO ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.80 0.00 4.27 0.00 43,809.07
OCHOA DANIEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 0.00 0.00 0.00 341.59 341.59
OCHOA ERNESTO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,476.55 45.90 4,590.00 72,760.45
OCHOA FRANCISCO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,634.46 459.52 1,436.00 64,267.58
OCHOA NORMA DATA ENTRY TECHNICIAN 057 PROBATION 40,622.44 832.00 0.00 0.00 41,454.44
OCLOO ERIC LAUNDRY WORKER 057 PROBATION 23,744.07 0.00 0.00 0.00 23,744.07
OCONNELL DAVID CRAFT SUPERVISOR I ELEC/MECH 060 SHERIFF-CORONER 80,704.00 1,586.72 58.20 1,319.20 83,668.12
ODDO NICOLE DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,616.00 4,793.40 4,188.59 3,166.33 85,764.32
ODOM MARC INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,739.81 2,088.10 3,197.70 109,726.41
ODWALD PAUL SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 158,650.82 3,343.77 0.00 155.54 162,150.13
OEHME CHAD DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,644.80 1,264.92 17,383.30 3,052.12 92,345.14
OGAN LEX SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 32,701.98 108.85 6,467.75 1,729.05 41,007.63
OH CHRISTINE ATTORNEY III 026 DISTRICT ATTORNEY 124,176.96 0.00 0.00 2,000.00 126,176.96
OH HOYOUNG ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.85 832.00 0.00 0.00 44,636.85
OJEDA RAFAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,412.85 3,872.89 4,590.00 76,523.74
OJEDA-NAVA ELMER DEP JUV CORRECTIONAL OFCR I 057 PROBATION 26,651.55 2,578.65 1,211.96 7,792.86 38,235.02
OKAMOTO BRIAN DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 131,002.32 0.00 0.00 2,000.00 133,002.32
OKAMOTO KIMBERLY DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,805.05 353.72 0.00 0.00 44,158.77
OKUBO BARBARA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 42,120.00 0.00 0.00 5,455.25 47,575.25
OKUBO YURIKO INFORMATION PROCESSING TECH 057 PROBATION 41,620.85 832.80 0.00 40.02 42,493.67
OLDHAM BRITTNEY CRIME PREVENTION SPECIALIST 060 SHERIFF-CORONER 27,677.80 48.83 1,123.21 0.00 28,849.84
OLIVA EDGAR DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,217.48 31,588.38 4,131.68 131,630.34
OLIVARES SERGIO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,856.71 703.64 4,771.35 68,069.30
OLIVAREZ DARLENE INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 78,899.79 2,706.30 0.00 20,170.45 101,776.54
OLIVER AARON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,358.35 579.70 548.08 94,178.93
OLIVER JULIET ATTORNEY III 026 DISTRICT ATTORNEY 92,876.68 0.00 0.00 2,000.00 94,876.68
OLIVERIO LYNETTE SECRETARY II 060 SHERIFF-CORONER 46,160.44 0.00 28.10 0.00 46,188.54
OLIVIERI REBECCA SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 4,613.90 0.00 5,110.80 169,619.82
OLLER JESSE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,405.12 53,785.62 4,637.60 155,521.14
OLLINGER JAMALYN SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 14,335.61 0.00 0.00 6.48 14,342.09
OLSCHEWSKE GUY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,484.36 1,317.50 3,926.15 98,420.81
OLSCHEWSKE TAMMY CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 58,427.26 0.00 0.00 955.06 59,382.32
OLSON KATELYNN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 833.11 0.00 0.00 24,651.37
OLSON LINDSEY SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 2,950.40 14.75 0.00 0.00 2,965.15
OLSZEWSKI MICHELLE DEPUTY SHERIFF I 060 SHERIFF-CORONER 13,755.54 859.98 0.00 0.00 14,615.52
OLSZYNSKI RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,423.58 16,052.42 3,457.12 116,625.92
OLUKOJU ADEWALE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,946.51 27,820.33 4,131.68 128,591.32
OLVERA MARICELA ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 40,420.80 832.80 0.00 38.94 41,292.54
ONDRASEK TERRI SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 0.00 286.94 3,035.30 53,034.24
ONSTOTT WILLIAM SHERIFF FAC MAINT SPEC I 060 SHERIFF-CORONER 47,174.40 0.00 1,678.45 226.80 49,079.65
ONTIVEROS CHRISTINE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,510.44 1,370.48 8,842.04 7,653.50 75,376.46
ONTIVEROS MARY ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 41,620.82 0.00 0.00 0.00 41,620.82
OPHASO PAUL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.03 4,149.62 538.67 399.00 88,079.32
ORDUNO LAURA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 42,903.23 2,399.81 7,759.65 1,505.53 54,568.22
OREGEL GISELA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,396.80 2,754.81 969.13 2,058.89 63,179.63
ORNE CARL INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 69,773.60 1,800.03 0.00 0.00 71,573.63
ORNELAS ERIC DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,970.06 1,335.96 5,353.89 69,397.51
ORNELAS SANDRA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,035.35 3,421.27 2,954.81 69,149.03
ORNELAS XAVIER DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,033.62 2,051.24 2,233.95 2,091.88 76,410.69
OROPEZA ARTHUR INFORMATION PROCESSING TECH 057 PROBATION 41,620.85 0.00 0.00 80.04 41,700.89
OROPEZA NANCY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,068.17 3,332.00 5,471.16 71,608.93
OROSCO JOHN PLUMBER 060 SHERIFF-CORONER 65,644.80 2,185.50 1,499.10 1,880.48 71,209.88
OROZCO CARLOS SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 32,432.40 2,028.32 461.94 635.04 35,557.70
OROZCO ERIKA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 42,903.21 3,386.27 3,907.88 2,508.32 52,705.68
OROZCO JAVIER DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,468.60 0.00 516.96 61,723.16
ORRILL TAMARA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 69,832.04 0.00 0.00 1,000.00 70,832.04
ORTEGA ANDREA INFORMATION PROCESSING TECH 057 PROBATION 41,620.85 832.00 0.00 0.00 42,452.85
ORTEGA ANNETTE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,023.09 1,868.85 4,526.27 2,335.47 55,753.68
ORTEGA JESSICA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 270.20 10.24 15.35 12,712.75
ORTEGA MICHAEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
ORTEGA RICHARD PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
ORTEGA SANDRA ATTORNEY'S CLERK I 026 DISTRICT ATTORNEY 38,657.67 0.00 0.00 36.94 38,694.61
ORTIZ ANN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 20,573.28 0.00 0.00 0.00 20,573.28
ORTIZ BEATRIZ INFORMATION PROCESSING TECH 047 SHERIFF COURT OPERATIONS 26,925.02 601.00 46.18 0.00 27,572.20
ORTIZ CARLOS SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 1,651.14 14,058.57 2,383.50 65,309.21
ORTIZ CYNTHIA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
ORTIZ GUADALUPE DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 6,453.01 1,835.48 3,591.00 94,871.49
ORTIZ JOSEPH DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
ORTIZ JUAN DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,322.98 64.45 2,216.02 46,849.85
ORTIZ JUANA CUSTODIAN 060 SHERIFF-CORONER 37,648.00 291.64 0.00 0.00 37,939.64
ORTIZ LARRY SHERIFF'S TECHNICIAN 047 SHERIFF COURT OPERATIONS 42,785.60 0.00 4,336.46 1,193.06 48,315.12
ORTIZ RAFAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,260.98 45,021.61 4,216.00 147,191.39
ORTIZ THERESA INSTITUTIONAL COOK 057 PROBATION 24,297.00 753.98 0.00 0.00 25,050.98
OSBORNE ROBERT LIEUTENANT 060 SHERIFF-CORONER 128,114.42 8,350.25 0.00 14,252.98 150,717.65
OSEGUERA GERARDO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,695.65 3,199.04 3,197.70 73,740.39
OSEGUERA KERYN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,784.00 445.10 4,284.00 71,161.10
OSTASH SCOTT SERGEANT 060 SHERIFF-CORONER 109,190.43 10,763.84 25,037.83 5,124.42 150,116.52
OSTERFELD JUSTIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,071.66 50,117.70 3,794.40 149,676.56
OSTROW RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,386.77 46,238.98 7,420.16 150,738.71
OSUNA JILL SR. LEGAL PROPERTY TECHNICIAN 060 SHERIFF-CORONER 55,328.00 0.00 0.00 1,542.80 56,870.80
OTERO MURRIETTA CLAUDINE DATA ENTRY TECHNICIAN 057 PROBATION 36,071.98 715.76 0.00 425.00 37,212.74
OTT TIMOTHY DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,800.00 1,183.71 11,108.56 3,322.04 86,414.31
OTTERBEIN RUTH CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 44,066.80 0.00 7.90 13,230.22 57,304.92
OTTERMAN MELVIN INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 9,082.52 0.00 0.00 0.00 9,082.52
OTTO GARY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 42,461.60 86.78 16.44 40.32 42,605.14
OUM NICOLE SR. ACCOUNTANT/AUDITOR I 060 SHERIFF-CORONER 79,120.05 0.00 0.00 983.06 80,103.11
OVERTOOM WILLIAM SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,255.11 0.00 2,000.00 164,150.23
OVIEDO RICHARD SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 51,124.47 0.00 0.00 0.00 51,124.47
OWEN WENDY RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,530.50 4,778.26 2,358.00 75,061.96
OWENS VELMA SR. INSTITUTIONAL COOK 057 PROBATION 49,712.01 995.44 0.00 2,915.80 53,623.25
OZEKI DERIC DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 611.75 1,033.92 0.00 61,383.27
PA'U TANISHA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 69,695.04 3,484.74 1,285.08 356.80 74,821.66
PAAKKONEN KELLY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,953.69 2,255.56 2,856.34 101,758.39
PABLO VICTOR DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,209.05 6,587.50 2,445.28 104,934.63
PACE STEVEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,166.13 7,177.74 4,131.68 108,168.35
PACHECO BRANDON SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,691.75 7.90 3,717.90 70,065.55
PACHECO MANUEL SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.20 9,788.51 2,326.91 2,875.95 123,754.57
PACHECO RICHARD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,792.50 2,580.12 2,761.65 71,782.27
PACINI MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,800.00 1,090.09 2,630.31 3,322.04 77,842.44
PACKARD LAWRENCE SERGEANT 060 SHERIFF-CORONER 98,328.85 9,820.82 9,307.77 4,141.00 121,598.44
PACKHAM DANIEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,644.81 1,091.54 2,203.50 3,052.12 76,991.97
PACO DIONNE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 942.95 7,241.08 1,285.20 73,117.23
PADAYAO NATHANIEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,211.65 1,888.82 6,982.31 71,820.38
PADILLA ADRIAN FOOD SERVICE WORKER 057 PROBATION 29,702.40 569.79 0.00 1,399.44 31,671.63
PADILLA ELIZABETH DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,534.49 2,877.06 4,193.00 5,758.76 69,363.31
PADILLA EMILIE INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 0.00 53,747.20
PADILLA JONATHAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 47,114.46 2,201.96 1,022.74 2,887.24 53,226.40
PADILLA MARIA INFORMATION PROCESSING TECH 057 PROBATION 41,620.86 832.00 0.00 0.00 42,452.86
PADILLA MATTHEW SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 46,140.80 1,629.31 16,266.23 2,041.36 66,077.70
PADILLA MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,161.60 5,596.12 5,964.86 3,366.72 100,089.30
PADILLA PHILLIP SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.23 2,111.55 994.73 2,336.27 77,701.78
PAGE JAMES ATTORNEY III 026 DISTRICT ATTORNEY 85,958.40 0.00 0.00 2,000.00 87,958.40
PAGE LEON DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 139,935.86 0.00 0.00 2,000.00 141,935.86
PAGE SI DEPUTY SHERIFF I 060 SHERIFF-CORONER 84,438.40 4,968.76 13,380.98 3,556.25 106,344.39
PAGE ZACHARIAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 15,130.63 8,453.08 4,764.08 116,040.59
PAGLIARETTI MAXIIMILIANO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 47,538.43 3,087.22 2,365.58 3,787.72 56,778.95
PAHEL KEVIN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,664.52 1,315.68 552.68 353.11 35,885.99
PAHLAVAN ALI DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,955.66 13,322.56 4,131.68 114,102.70
PAI IRENE SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 828.36 160,723.48
PAIS CYNTHIA DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 11,346.43 7,056.53 2,761.48 108,857.24
PALLANES MIGUEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 2,600.15 7,998.04 3,322.04 85,496.23
PALMA DANIEL INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,275.62 826.50 116.28 0.00 54,218.40
PALMER MICHELLE SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 126,609.57 0.00 0.00 19,585.09 146,194.66
PALMER STEVEN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,057.20 0.00 513.80 81,907.00
PALOMARES VELASCO CARLOS SHERIFF COR SVC ASST 060 SHERIFF-CORONER 25,114.89 847.02 0.00 0.00 25,961.91
PALOMO MARY ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,805.33 862.61 769.25 842.40 46,279.59
PANTOJA HECTOR INVESTIGATIVE COMMANDER DA 026 DISTRICT ATTORNEY 132,530.40 10,580.40 358.92 3,054.73 146,524.45
PAPILLION ALVIN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 44,757.61 2,128.53 2,586.14 2,756.35 52,228.63
PAPSIS ANTHONY SERGEANT 060 SHERIFF-CORONER 96,392.83 10,321.63 9,737.60 4,134.28 120,586.34
PAPSIS LORENA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 51,817.64 3,246.72 3,328.90 2,551.11 60,944.37
PARASCHIV IONUT DATA ENTRY TECHNICIAN 057 PROBATION 40,622.40 0.00 0.00 0.00 40,622.40
PAREDES DAVID STAFF ASSISTANT 057 PROBATION 52,291.20 0.00 817.05 564.39 53,672.64
PAREL JUDE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 52,596.01 3,163.27 3,090.69 3,320.91 62,170.88
PARENT SHERYL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,342.41 453.22 990.76 97,479.19
PARENTEAU BRENT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.05 7,469.28 334.49 399.00 91,194.82
PARETI KIRK FORENSIC SCIENTIST III 060 SHERIFF-CORONER 82,453.61 0.00 99.70 1,036.88 83,590.19
PARK DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 74,214.40 3,710.72 1,153.98 356.80 79,435.90
PARK DEANNA COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 65,187.20 3,599.80 2,578.16 3,516.06 74,881.22
PARK JASON SERGEANT 060 SHERIFF-CORONER 96,857.60 13,142.17 20,625.93 9,382.35 140,008.05
PARK ROBIN SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 4,199.16 0.00 2,000.00 166,094.28
PARK THOMAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 6,182.92 10,882.12 3,113.80 92,375.64
PARKER ANDREW DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,259.30 0.00 901.76 81,497.06
PARKER BEVERLY OFFICE SPECIALIST 060 SHERIFF-CORONER 60,569.60 0.00 1,174.39 524.16 62,268.15
PARKER CHET DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,314.07 9,422.76 1,644.24 107,073.87
PARKER CHRISTOPHER COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 24,550.01 1,418.96 259.55 1,776.60 28,005.12
PARKER SHANNON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,978.17 17,117.66 4,932.02 118,720.65
PARKER WILLIAM DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,534.42 177.35 720.27 0.00 57,432.04
PARKS DIANE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,667.78 1,411.93 596.42 121.58 60,797.71
PARKS THEODORE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,572.40 1,949.90 5,565.12 104,780.22
PARNESS NICOLE ATTORNEY III 058 PUBLIC DEFENDER 99,243.12 0.00 0.00 2,000.00 101,243.12
PARR CLARE SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 0.00 0.00 309.28 80,722.08
PARRISH MATTHEW DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.85 4,564.72 8,794.30 5,403.89 96,955.76
PARSONS KATIE SR. RESEARCH ANALYST 026 DISTRICT ATTORNEY 88,961.72 0.00 0.00 0.00 88,961.72
PASILLAS ANA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 42,216.20 824.30 0.00 100.00 43,140.50
PASSALAQUA JEFFREY LIEUTENANT 060 SHERIFF-CORONER 136,739.20 7,929.88 0.00 6,524.04 151,193.12
PATEL KUNAL DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,910.13 1,926.50 3,208.16 48,291.19
PATEL NINA ATTORNEY III 058 PUBLIC DEFENDER 95,022.88 0.00 0.00 2,250.00 97,272.88
PATEL RITA SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 11,905.35 687.00 0.00 0.00 12,592.35
PATELLA ANTHONY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,701.80 9,327.90 4,384.64 107,107.14
PATINO PEREZ MIGUEL SHERIFF COR SVC ASST 060 SHERIFF-CORONER 44,905.63 1,906.34 879.93 1,545.30 49,237.20
PATKO YVETTE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 128,600.35 836.47 0.00 0.00 129,436.82
PATRICIO ANCEL SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 47,351.21 2,051.61 0.00 1,032.16 50,434.98
PATRICK DARREN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 117.00 23,365.97 306.00 87,436.97
PATRICK DEANNA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,015.12 1,570.46 3,457.12 101,735.50
PATRON RICHARD FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.69 6,436.65 114.19 4,041.80 105,586.33
PATTERSON ELIZABETH OFFICE SUPERVISOR C 060 SHERIFF-CORONER 51,168.00 0.00 24.60 614.42 51,807.02
PATTON CHARLES DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 86,608.00 8,536.20 1,359.66 1,054.00 97,557.86
PATTON WENDY STAFF SPECIALIST 060 SHERIFF-CORONER 61,401.60 353.72 0.00 0.00 61,755.32
PATUANO MATTHEW CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 58,427.21 845.60 0.00 955.06 60,227.87
PAULICK TODD TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 90,043.23 0.00 12,235.35 865.80 103,144.38
PAVLU DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 1,093.59 3,554.76 95,109.63
PAWLIKOWSKI JOSEPH DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,320.69 9,051.38 3,664.16 87,009.03
PAWLOSKI RANDOLPH SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.13 2,410.63 0.00 2,155.54 164,461.30
PAXON JUSTIN FORENSIC SCIENTIST III 060 SHERIFF-CORONER 87,145.60 40.51 332.01 421.60 87,939.72
PAYAN CURTIS DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,566.80 0.00 0.00 81,902.80
PAYNE DOUGLAS SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 0.00 0.00 63,648.00
PAZ CHRISTOPHER INFORMATION PROCESSING TECH 057 PROBATION 41,620.87 0.00 0.00 0.00 41,620.87
PAZ MICHELLE OFFICE SUPERVISOR B 057 PROBATION 46,615.24 0.00 388.57 0.00 47,003.81
PEAK JAMES INVESTIGATOR 060 SHERIFF-CORONER 94,338.40 8,534.04 5,103.57 2,829.20 110,805.21
PEARSON ERIN ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,132.82 0.00 0.00 0.00 43,132.82
PEARSON KENNETH DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,159.54 3,687.17 5,884.25 70,468.56
PEDREGAL REBECA MICROGRAPHICS TECHNICIAN I 060 SHERIFF-CORONER 36,337.66 353.66 0.00 0.00 36,691.32
PEDRIN VICKI DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 4,199.61 238.55 2,018.50 82,792.67
PEDROSA ANDREW DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 51,875.20 5,572.96 0.00 23,293.13 80,741.29
PEDROZA GRACIELA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
PEELLE BRIAN SR. INFORMATION TECHNOLOGIST 060 SHERIFF-CORONER 100,443.22 0.00 0.00 1,158.96 101,602.18
PEEPLES MARK DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
PEFLEY BRENDAN SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
PEJEAU ELIZABETH ATTORNEY III 025 COUNTY COUNSEL 124,789.59 0.00 0.00 2,000.00 126,789.59
PELAYO JOSE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,126.21 20,668.94 4,384.64 118,872.59
PELOQUIN GABRIELLE SERGEANT 060 SHERIFF-CORONER 98,785.61 10,740.06 5,926.93 3,525.24 118,977.84
PELUSO VICTOR SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 114,566.40 0.00 660.96 0.00 115,227.36
PEMASA LILLIAN DEPUTY PROBATION OFFICER II 057 PROBATION 76,177.60 1,456.00 0.00 0.00 77,633.60
PENA BETTY OFFICE TECHNICIAN 060 SHERIFF-CORONER 28,640.01 936.31 0.00 763.73 30,340.05
PENA DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,335.40 9,631.38 3,940.13 104,898.91
PENA JAMES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,065.13 27,764.11 2,624.46 124,146.50
PENA VIVIANA INFORMATION PROCESSING TECH 057 PROBATION 41,585.82 918.02 2,035.30 11.68 44,550.82
PENA-SANCHEZ LENORA SR. FORENSIC SPECIALIST 060 SHERIFF-CORONER 74,609.65 2,567.80 1,060.49 4,483.75 82,721.69
PENDLEY JAMES DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 73,593.60 48.00 1,395.98 642.24 75,679.82
PENDREY EDWIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 900.00 11,140.78 2,445.28 102,178.86
PENFIELD BARBARA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 59.04 61,460.64
PENFOLD BRIAN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 4,638.84 0.00 117,726.77
PENN-LOYA ALEXIS ATTORNEY III 058 PUBLIC DEFENDER 70,379.48 303.55 0.00 2,000.00 72,683.03
PEPE GUY SERGEANT 060 SHERIFF-CORONER 108,763.20 10,489.27 23,046.85 5,124.42 147,423.74
PEQUENO ROBERTO DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,438.40 6,333.93 3,941.04 2,975.20 97,688.57
PERALES LEAH DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,680.16 1,581.07 2,340.68 8,608.82 72,210.73
PEREA DANIEL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.04 3,115.23 9,315.67 3,013.44 62,660.38
PERERA DUWAGE AIR CONDITIONING MECHANIC 060 SHERIFF-CORONER 70,699.26 2,115.00 645.82 543.84 74,003.92
PEREYRA ANTON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,512.00 1,984.60 42,380.51 4,131.68 136,008.79
PEREYRA LUIS DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.87 1,713.37 1,408.95 3,047.38 84,362.57
PEREZ ANNETTE OFFICE SPECIALIST 026 DISTRICT ATTORNEY 43,804.80 832.00 0.00 0.00 44,636.80
PEREZ ANTHONY DATA ENTRY TECHNICIAN 057 PROBATION 37,968.03 0.00 0.00 0.00 37,968.03
PEREZ CARMEN WAREHOUSE WORKER II 143 JAIL COMMISSARY 40,331.27 964.45 5,027.14 1,396.09 47,718.95
PEREZ DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,766.87 45,364.16 3,794.40 145,618.23
PEREZ ELENA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 51.68 53,798.88
PEREZ ESTHER RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 3,587.89 10,195.03 2,890.38 82,068.50
PEREZ HILDA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 832.00 0.00 414.18 54,993.38
PEREZ HUNBERTO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 674.49 4,468.81 2,244.38 90,379.68
PEREZ JASON DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 8,469.43 41,601.38 24,705.76 162,469.37
PEREZ JEROME DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,033.60 1,154.32 9,651.23 3,526.14 84,365.29
PEREZ JOHNNY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,047.63 403.36 3,081.54 52,748.53
PEREZ JORGE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,213.05 767.22 4,383.45 73,011.72
PEREZ JULIE RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,973.75 13,886.10 2,075.04 84,330.09
PEREZ KARLA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 964.99 3,802.64 1,453.14 50,025.57
PEREZ LUIS DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,644.80 1,108.11 7,703.66 3,465.44 82,922.01
PEREZ MARCO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,070.55 1,945.78 4,846.50 69,600.43
PEREZ MARCUS INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 8,843.32 3,795.84 6,797.99 115,137.96
PEREZ MARIA COLLECTION OFFICER II 057 PROBATION 53,227.22 1,548.58 2,628.90 767.70 58,172.40
PEREZ MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,424.11 29,849.98 4,648.14 129,615.03
PEREZ MICHAEL SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 156,735.04 0.00 0.00 1,000.00 157,735.04
PEREZ PAX DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,931.26 11,035.38 3,815.48 111,474.92
PEREZ REBECCA COLLECTION OFFICER II 057 PROBATION 53,227.27 1,478.45 821.57 0.00 55,527.29
PEREZ RENE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 56,534.48 2,359.72 747.46 0.00 59,641.66
PEREZ ROBERT DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,093.60 2,161.18 5,284.48 70,276.86
PEREZ ROBERTA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 0.00 746.72 60,484.32
PEREZ-DE AVILA ANNA OFFICE SPECIALIST 047 SHERIFF COURT OPERATIONS 51,287.67 825.30 0.00 0.00 52,112.97
PEREZ-ESTRADA PEDRO DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.21 6,321.62 24,749.90 2,728.32 119,323.05
PEREZ-LOPEZ SHIRLEY SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.00 3,628.33 2,623.29 2,643.30 64,430.92
PERKINS DAVID SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
PERKINS THOMAS SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 42,923.20 375.21 4,873.62 2,702.04 50,874.07
PERREAULT CHRIS SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 56,436.80 620.35 1,023.75 50.00 58,130.90
PERREIRA GERALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,167.81 2,382.04 4,131.68 103,374.33
PERRY ANA ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 842.40 0.00 607.36 50,038.56
PERRY JUDY DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.02 0.00 8,906.74 0.00 108,954.76
PERTEET-WASHINGTON MARK INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.27 0.00 460.10 104,774.17
PETELO DAVID SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 4,590.36 394.90 187.40 94,779.06
PETER CAROLYN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,307.81 7,313.55 10,001.98 78,360.94
PETERS HELEN OFFICE SPECIALIST 060 SHERIFF-CORONER 37,481.59 303.28 0.00 84.24 37,869.11
PETERS MARGARET INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 847.20 0.00 981.92 55,576.32
PETERS MICHAEL LIEUTENANT 060 SHERIFF-CORONER 125,632.00 5,591.53 0.00 11,652.40 142,875.93
PETERS WAYNE INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,992.80 6,234.37 5,072.60 116,000.57
PETERSEN ERIK DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 128,569.20 321.72 0.00 4,418.40 133,309.32
PETERSON KIRSTEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,792.42 0.00 2,108.00 98,593.22
PETERSON ROBERT LIEUTENANT 060 SHERIFF-CORONER 127,824.80 825.66 0.00 15,321.80 143,972.26
PETKA DONALD FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.66 20.25 742.52 456.70 96,213.13
PETTINICCHIO DARLYNE ADMINISTRATIVE MANAGER III 057 PROBATION 87,920.00 0.00 0.00 88,925.26 176,845.26
PETTIT CHARLES DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 1,304.90 13,796.35 3,481.12 92,175.97
PETTWAY DERRICK DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,172.30 0.00 0.00 80,508.30
PEVNEY HEATHER FORENSIC SCIENTIST III 060 SHERIFF-CORONER 71,656.82 34.13 7,187.04 662.36 79,540.35
PEVNEY MICHAEL ATTORNEY III 026 DISTRICT ATTORNEY 100,065.52 0.00 0.00 2,000.00 102,065.52
PFEIFER NICHOLAS SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 51,261.65 2,291.61 4,063.27 3,321.38 60,937.91
PFEILER TIMOTHY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
PHAM DOAN TRANG APPLICATION DEVELOPER I 057 PROBATION 76,585.60 0.00 0.00 0.00 76,585.60
PHAM DUC CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,017.17 408.93 3,092.89 53,734.99
PHAM JOHN-DONG SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,003.45 4,117.34 3,962.70 75,731.49
PHAM LIEN ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 43,804.80 0.00 0.00 210.60 44,015.40
PHAM MINH SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.23 1,635.21 0.00 903.24 74,797.68
PHAM RICHARD CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 42,510.40 1,500.90 1,054.19 2,492.09 47,557.58
PHAM SANDY DATA ENTRY TECHNICIAN 057 PROBATION 40,622.40 832.00 0.00 573.62 42,028.02
PHAM SUSAN SECRETARY I 055 SHERIFF-CORONER COMMUNICATIONS 43,180.80 0.00 0.00 0.00 43,180.80
PHAM THUYCO ACCOUNTING TECHNICIAN 057 PROBATION 49,961.62 0.00 0.00 50.00 50,011.62
PHAN ARTHUR SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 156,400.64 0.00 0.00 2,000.00 158,400.64
PHAN CECILIA OFFICE SUPERVISOR C 057 PROBATION 51,168.00 0.00 0.00 0.00 51,168.00
PHILLIPI DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 2,999.88 4,669.22 3,119.84 98,481.74
PHILLIPS ALAN SERGEANT 060 SHERIFF-CORONER 83,664.00 8,954.25 18,589.14 27,558.57 138,765.96
PHILLIPS CHAD INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,751.30 10,651.36 10,087.71 125,191.17
PHILLIPS EVAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 1,940.51 12,157.07 2,499.92 90,191.10
PHILLIPS JERRY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,402.43 10,753.24 3,910.20 103,057.87
PHILLIPS KRYSTA INFORMATION PROCESSING TECH 057 PROBATION 41,620.88 0.00 0.00 0.00 41,620.88
PHILLIPS RODNEY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 34.47 3,087.40 2,877.53 65,737.00
PHILLIPS TROY SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 812.13 0.00 0.00 24,630.39
PHILLIPS WENDY SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.31 0.00 0.00 750.00 160,956.31
PICARD WILLIAM SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,650.50 421.42 4,161.60 70,881.52
PICKERT DANEILLE FORENSIC SCIENTIST III 026 DISTRICT ATTORNEY 54,253.40 0.00 0.00 5,729.22 59,982.62
PIEHL CHERYL DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.84 2,315.45 0.00 50.00 46,170.29
PIERCE CHANDLER DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.81 1,099.93 1,687.03 3,613.48 83,749.25
PIERCE DALE INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 3,600.13 2.99 86.38 93,524.70
PIERCE PETER SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.14 1,399.72 0.00 0.00 161,294.86
PIERCE RYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,206.48 20,890.28 6,281.84 128,071.40
PIEROTTI DAVID FORENSIC SPECIALIST 060 SHERIFF-CORONER 55,348.82 2,305.44 41.26 478.98 58,174.50
PILCHOWSKI RONALD AIR CONDITIONING MECHANIC 060 SHERIFF-CORONER 70,699.25 2,166.50 764.79 2,175.36 75,805.90
PINA CARLOS SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 1,563.62 1,954.13 3,013.70 78,790.66
PINCK JAMES DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 828.36 77,164.36
PINEDA ALEXANDER DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.43 3,535.30 904.74 2,523.38 48,209.85
PINEDA JORGE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 0.00 3.21 0.00 136.90 140.11
PINEDA WILLIAM SR. HEAD COOK 060 SHERIFF-CORONER 47,129.62 2,352.64 1,147.18 2,795.75 53,425.19
PINEDO JUAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,076.16 1,123.91 5,352.93 69,290.60
PINEDO LUCIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,264.54 753.90 2,868.65 65,624.69
PINK BARRETTE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 116,839.60 950.93 0.00 1,500.00 119,290.53
PINO TROY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,901.87 0.00 2,000.00 143,565.95
PINTO CARLOS DEP JUV CORRECTIONAL OFCR I 057 PROBATION 33,155.76 3,109.46 2,464.06 2,996.82 41,726.10
PIPER KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,065.15 12,906.93 3,457.12 113,122.00
PIROOZ VICKI STAFF SPECIALIST 060 SHERIFF-CORONER 61,401.60 0.00 1,575.88 1,123.56 64,101.04
PISZYK MONICA ACCOUNTING ASSTANT II 055 SHERIFF-CORONER COMMUNICATIONS 34,302.10 0.00 0.00 0.00 34,302.10
PITCHFORD DARLENE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,748.22 7,718.50 9,585.30 80,789.62
PITTMAN CONNIE CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,048.81 947.05 5,330.62 699.24 50,025.72
PITTS JASON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,897.51 19,130.10 5,143.52 122,863.93
PIXOMATIS MICHAEL SERGEANT 060 SHERIFF-CORONER 108,763.29 10,629.71 6,850.43 4,287.78 130,531.21
PLACE KATHRYN OFFICE ASSISTANT 057 PROBATION 37,232.01 0.00 815.11 0.00 38,047.12
PLACENCIA RAUL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 963.08 3,593.65 2,065.70 53,838.44
PLANO BRITTANY OFFICE SPECIALIST 060 SHERIFF-CORONER 4,752.12 7.16 0.00 0.00 4,759.28
PLANO JORDAN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,777.49 1,895.46 1,165.93 2,494.71 50,333.59
PLASCENCIA SIMONA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,457.40 2.85 51.68 55,259.13
PLOGHAUS DONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,094.90 3,467.66 2,445.28 102,700.64
POCHE' TERRI DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 598.52 76,934.52
POCSICS JOHN METALSMITH 060 SHERIFF-CORONER 63,356.80 2,116.00 0.00 1,096.56 66,569.36
POHOLSKY MICHELE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
POLANCO YVONNE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,259.14 473.88 4,376.45 67,847.07
POLLITT CARL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,590.17 10,424.06 4,131.68 106,838.71
POLMAN JOSEPH DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 129.24 0.00 516.96 60,383.80
PONCE SHEILA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,099.58 438.90 399.00 91,929.48
PONCE SONIA OFFICE SPECIALIST 057 PROBATION 38,132.73 191.90 0.00 0.00 38,324.63
POOL LARRY INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,659.29 41,248.04 3,083.67 148,691.80
POPE DAVID SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 364.00 25.59 15.35 12,821.90
POPESCU MIHAELA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.82 367.51 0.00 1,716.39 45,888.72
POPP JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,512.00 4,923.66 31,530.76 3,794.40 127,760.82
POPPE LANE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 19.30 1,062.97 2,939.46 51,237.73
PORRAS JAMES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,061.16 16,737.52 4,131.68 116,623.16
PORRAS LINDA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,569.66 0.00 1,429.90 141.69 45,141.25
PORTER DAVID DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,901.87 0.00 7,434.40 149,000.35
POSIN BRAD DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 139,935.86 0.00 0.00 2,828.36 142,764.22
POUSIMA SINA OFFICE SUPERVISOR B 026 DISTRICT ATTORNEY 48,588.80 0.00 0.00 46.72 48,635.52
POVERO PHILLIP DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,883.62 16,885.08 3,794.40 118,255.90
POWELL ADAM LIEUTENANT 060 SHERIFF-CORONER 128,114.40 348.65 14.48 6,219.53 134,697.06
POWELL JONATHAN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,040.76 2,710.86 3,688.77 56,656.39
POYTHRESS DESTONN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,171.41 31,266.91 4,047.36 132,178.48
PRADO GUADALUPE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 62,046.52 4,467.73 2,913.07 3,558.56 72,985.88
PRADO RICARDO DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 33,832.53 1,259.65 133.04 598.75 35,823.97
PRATER ALICIA FORENSIC TECHNICIAN 060 SHERIFF-CORONER 31,213.61 30.23 0.00 0.00 31,243.84
PRATHER KAREN SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.26 0.00 0.00 2,000.00 162,206.26
PRATT DANIEL INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 71,201.10 1,099.89 42.90 0.00 72,343.89
PRECIADO EDUARDO DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
PRECIADO VALERIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,604.15 36.70 0.00 77,976.85
PRESCOTT JEREMIAH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,974.59 36,194.36 4,131.68 135,993.43
PRESCOTT-ONODERA TUPOW ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 2,991.63 1,296.48 3,923.56 56,800.47
PRESSLER GINA ENGINEERING TECH I 055 SHERIFF-CORONER COMMUNICATIONS 45,188.97 0.00 0.00 0.00 45,188.97
PRESTON KATHRYN CHIEF, CIVIL PROCESS 047 SHERIFF COURT OPERATIONS 60,132.85 0.00 13,148.33 1,580.02 74,861.20
PRIBNOW ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,033.60 1,547.22 22,316.61 3,306.52 97,203.95
PRICE ANDREA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
PRICE JANELLE SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.41 0.00 0.00 2,000.00 162,206.41
PRICE JANET ACCOUNTING SPECIALIST 057 PROBATION 11,956.80 0.00 1,156.78 0.00 13,113.58
PRICE JENNIFER DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 0.00 250.00 59,987.60
PRICE SUSAN SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 143,763.12 2,891.00 0.00 1,700.00 148,354.12
PRICE-THOMPSON ZINA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 0.00 367.99 2,539.80 66,555.79
PRICER COURTNEY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 18,340.00 364.27 0.00 0.00 18,704.27
PRIETO BRYAN CHIEF DEPUTY PROBATION OFFICER 057 PROBATION 127,684.00 8,390.40 0.00 4,916.67 140,991.07
PRIEVE CHERYL ATTORNEY III 026 DISTRICT ATTORNEY 103,315.92 0.00 0.00 2,000.00 105,315.92
PRINCE MATTHEW SERGEANT 060 SHERIFF-CORONER 98,381.63 1,420.89 14,268.79 4,935.82 119,007.13
PRINZING GABRIELE SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 40,081.36 1,955.76 569.68 0.00 42,606.80
PRINZING KEITH INVESTIGATOR 060 SHERIFF-CORONER 95,700.81 41,039.57 26,662.75 13,745.50 177,148.63
PRIORE MARY ANN PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 50.00 61,451.60
PRITCHETT CLAUSELL CORRECTIONAL SERVICES TECH 143 JAIL COMMISSARY 44,757.60 388.60 7,827.61 1,069.28 54,043.09
PRIVETT RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,480.57 4,221.27 3,457.12 103,851.76
PROVINS MARIE ATTORNEY III 027 CHILD SUPPORT SERVICES 21,178.64 0.00 0.00 916.67 22,095.31
PROWELL KEISHA CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.95 842.40 21.06 526.50 45,194.91
PRUDENCIO OLIVIA BUYER I 060 SHERIFF-CORONER 48,935.34 836.80 288.15 0.00 50,060.29
PRZYBYLA PATRICK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,643.20 4,969.49 0.00 84.32 92,697.01
PUCKETT JEFFREY INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 11,471.18 7,241.21 13,296.92 127,710.11
PUGA CHRISTINA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
PULFORD ANNA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 10.98 2,769.09 413.44 56,940.71
PULTZ DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 849.10 12,184.24 5,522.96 106,249.10
PULU MARIE OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 35,768.82 0.00 0.00 0.00 35,768.82
PURCELL CHRISTOPHER FORENSIC SPECIALIST 060 SHERIFF-CORONER 55,348.83 2,315.97 32.32 612.03 58,309.15
PURSER DAVID INVESTIGATOR 060 SHERIFF-CORONER 90,131.20 10,353.25 32,544.27 6,179.88 139,208.60
PUSKAS JEFFERY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,652.57 19,290.65 1,433.44 119,069.46
PUSZTAI PAMELA LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 36,627.62 259.65 2.05 385.03 37,274.35
PUSZTAI TIMMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 23,711.07 27,333.29 5,470.26 144,207.42
PUTINIER JEANNE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.61 5,435.86 12,668.52 1,433.28 114,531.27
PYKE DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,103.53 319.20 1,037.40 92,452.13
QUALLS MICHELLE OFFICE SUPERVISOR D 057 PROBATION 54,038.42 0.00 0.00 357.23 54,395.65
QUAN LANNIE ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 81,806.42 0.00 0.00 1,050.00 82,856.42
QUEANO ALEXANDER DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 1,700.49 4,089.96 2,675.16 80,041.61
QUENAULT CHRISTOPHER DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 47,312.64 2,176.66 2,718.16 2,497.00 54,704.46
QUEROL KENNETH SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 891.65 4,298.56 720.18 69,558.39
QUESADA HIEDILIZA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,648.02 0.00 1,054.99 0.00 44,703.01
QUESADA XANTHIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 42,257.63 856.80 1,275.36 0.00 44,389.79
QUESENBERRY LORRAINE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
QUIAMBAO DIVINA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 59.04 61,460.64
QUIAMBAO ELISA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 1,205.01 0.00 844.24 50,638.05
QUICK ANDRE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,622.72 1,607.28 947.76 2,297.60 64,475.36
QUIGLEY BRIAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 47,491.69 1,828.30 3,305.64 2,705.37 55,331.00
QUIJAS SUSAN SERGEANT 060 SHERIFF-CORONER 4,183.20 397.40 2,078.53 14,482.58 21,141.71
QUILANTAN ALEX INVESTIGATOR 047 SHERIFF COURT OPERATIONS 95,700.80 9,509.71 6,671.50 6,878.50 118,760.51
QUINN DEANNA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 160.50 321.13 1,137.70 77,955.33
QUINONES BRIAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,571.51 165.14 0.00 61,474.25
QUINONES IBETT SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,388.89 1,190.69 452.80 147.42 45,179.80
QUINT WAYNE SERGEANT 060 SHERIFF-CORONER 104,580.00 36,080.00 39,374.38 31,417.57 211,451.95
QUINTANA MELISSA DATA ENTRY TECHNICIAN 057 PROBATION 39,859.21 1,206.71 2,951.47 2,534.95 46,552.34
QUINTERO BENJAMIN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,463.75 2,880.98 3,924.45 73,917.18
QUINTERO JORGE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 42,585.61 2,107.79 145.53 957.77 45,796.70
QUIRARTE LORENA BUYER II 060 SHERIFF-CORONER 60,899.28 0.00 355.66 320.75 61,575.69
RAAHAUGE CHRISTOPHER DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.43 1,212.86 237.96 1,061.33 43,758.58
RAATZ LINDA SUPVG FORENSIC SPECIALIST 060 SHERIFF-CORONER 65,243.68 0.00 348.95 18,706.38 84,299.01
RABAS DONALD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 1,271.94 399.04 114,758.91
RABELO YVETTE OFFICE ASSISTANT 057 PROBATION 37,232.00 832.00 0.00 0.00 38,064.00
RABY KANDI SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.81 2,276.83 3,131.67 2,779.92 51,993.23
RACKAUCKAS ANTHONY DISTRICT ATTORNEY 026 DISTRICT ATTORNEY 207,979.20 0.00 0.00 12,813.82 220,793.02
RADOJICIC MLADEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,698.54 1,090.89 3,752.24 101,234.47
RADU JOHN FACILITIES CONTRACT SVS SUP 060 SHERIFF-CORONER 73,756.80 0.00 0.00 1,205.64 74,962.44
RAE CHRISTOPHER DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,583.90 617.48 4,404.93 66,343.91
RAE JAIME DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,751.96 1,087.03 1,084.18 2,772.92 64,696.09
RAGADIO ERNEST DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,505.60 4,449.40 9,328.15 2,314.20 99,597.35
RAGEN LALA ADMINISTRATIVE MANAGER II 057 PROBATION 113,388.80 0.00 0.00 3,550.00 116,938.80
RAGLIN ANDRE DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,496.00 1,208.53 11,305.26 2,981.89 91,991.68
RAGSDALE JUDY OFFICE SPECIALIST 057 PROBATION 43,804.90 0.00 0.00 0.00 43,804.90
RAHMAN SAIF ATTORNEY III 058 PUBLIC DEFENDER 109,537.12 0.00 0.00 2,000.00 111,537.12
RAINES ERICSON CHIEF COOK 057 PROBATION 59,820.80 115.03 1,150.40 345.12 61,431.35
RAINWATER TIMOTHY SERGEANT 060 SHERIFF-CORONER 108,763.20 10,384.76 34,681.43 4,444.65 158,274.04
RAJWANI RANJIT ACCOUNTANT/AUDITOR II 057 PROBATION 48,988.81 0.00 0.00 2,617.27 51,606.08
RALEY KATHLEEN SR. OFFICE SUPERVISOR C/D 060 SHERIFF-CORONER 60,132.95 400.69 0.00 50.00 60,583.64
RALPH KELLY DEPUTY CORONER 060 SHERIFF-CORONER 59,633.64 5,864.28 1,801.03 3,319.07 70,618.02
RALSTEN DAVID SR. DEPUTY CORONER 060 SHERIFF-CORONER 72,800.00 6,899.27 1,338.75 2,905.00 83,943.02
RAMILLANO RAFAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,904.33 37,206.20 3,794.40 137,597.73
RAMIREZ ADALBERTO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,843.42 2,619.04 4,068.98 56,747.44
RAMIREZ ANTONIO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,913.24 39,788.50 4,131.68 143,526.22
RAMIREZ BONNIE COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 57,124.80 3,335.73 1,854.53 1,733.43 64,048.49
RAMIREZ CESAR FOOD SERVICE WORKER 057 PROBATION 27,464.01 0.00 0.00 773.70 28,237.71
RAMIREZ DANIEL STAFF ASSISTANT 057 PROBATION 54,516.81 2,460.82 301.68 1,153.93 58,433.24
RAMIREZ ELIZA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 836.00 0.00 210.60 44,851.40
RAMIREZ EMILIA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 42,576.08 832.00 0.00 0.00 43,408.08
RAMIREZ ESTELLA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 28,410.00 305.60 0.00 0.00 28,715.60
RAMIREZ ESTHER OFFICE SPECIALIST 060 SHERIFF-CORONER 37,668.04 864.95 875.58 608.60 40,017.17
RAMIREZ FABIOLA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
RAMIREZ FRANK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,233.25 1,414.46 7,693.13 72,078.44
RAMIREZ GINA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,488.80 0.00 0.00 80,824.80
RAMIREZ JOE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 5,460.64 1,661.54 399.00 90,513.18
RAMIREZ JOSE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,382.40 3,097.67 5,561.01 4,682.56 71,723.64
RAMIREZ JUSTIN SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
RAMIREZ LUIS PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
RAMIREZ MAGDA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 62,035.20 3,184.09 2,717.63 3,565.11 71,502.03
RAMIREZ MANUEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,172.14 23,293.40 4,131.68 126,290.02
RAMIREZ MARHIELL DEFENSE INVESTIGATOR I 058 PUBLIC DEFENDER 58,864.80 1,456.03 0.00 299.26 60,620.09
RAMIREZ MARTIN INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 20,787.84 12,422.79 11,364.51 140,275.94
RAMIREZ MICHAEL CORRECTIONAL SERVICES TECH 143 JAIL COMMISSARY 47,216.01 1,782.82 5,165.97 590.20 54,755.00
RAMIREZ OSCAR CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 5,460.84 263.58 9.97 0.00 5,734.39
RAMIREZ RAUL DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 134,537.52 435.20 0.00 9,722.00 144,694.72
RAMIREZ ROBERTO OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 35,200.01 832.00 0.00 0.00 36,032.01
RAMIREZ RUBEN DEPUTY PROBATION OFFICER II 057 PROBATION 74,356.01 1,486.00 0.00 146.80 75,988.81
RAMIREZ STALIN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
RAMIREZ TANYA INFORMATION PROCESSING TECH 057 PROBATION 39,366.85 0.00 0.10 0.00 39,366.95
RAMIREZ WILLIAM SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 50,516.02 877.80 2,160.57 612.70 54,167.09
RAMOS ANDRES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,200.29 3,704.88 8,067.93 74,710.70
RAMOS ARCADIO ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 3,276.41 58.40 1,728.64 53,652.25
RAMOS BLANCA TRAINING ASSISTANT/SHERIFF 060 SHERIFF-CORONER 52,291.20 832.20 12.57 0.00 53,135.97
RAMOS DIANE ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 78,121.60 629.40 0.00 4,183.64 82,934.64
RAMOS EDWARD CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 997.15 5,456.50 3,200.70 56,870.35
RAMOS GABRIEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 1,130.13 4,177.93 2,814.40 74,212.06
RAMOS KYLEEN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 9,192.96 8,780.38 2,114.70 103,080.04
RAMOS MARTHA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.83 888.70 2,776.00 210.25 47,679.78
RAMSEY LISA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
RAMSEY MARC DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 14.36 0.00 59,751.96
RANDALL CHERYL SR. JUV CORRECTIONAL OFFICER 057 PROBATION 57,422.07 1,347.63 378.13 435.10 59,582.93
RANDALL-MANY PATRICIA OFFICE SPECIALIST 057 PROBATION 40,177.24 0.00 0.00 0.00 40,177.24
RANESES MARIA ERNA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 2,515.35 826.15 1,506.72 53,437.02
RANFTL CHRISTOPHER ACCOUNTANT/AUDITOR II 026 DISTRICT ATTORNEY 70,761.61 0.00 1,305.53 68.04 72,135.18
RANGEL JOSIE INFORMATION PROCESSING TECH 060 SHERIFF-CORONER 41,620.84 928.03 0.00 40.02 42,588.89
RANGEL LORRAINE ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.83 0.00 2,499.85 276.24 46,580.92
RANGEL MIGUEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,619.66 1,212.10 2,940.66 98,465.22
RANGEL NANCY DEPUTY SHERIFF II 060 SHERIFF-CORONER 46,333.84 4,680.78 379.44 0.00 51,394.06
RANGEL ROBERTO ADMINISTRATIVE MANAGER III 057 PROBATION 112,153.60 624.00 0.00 5,995.40 118,773.00
RAPHAEL AMY DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,033.60 2,866.39 29,254.12 3,722.15 105,876.26
RAPPONOTTI DAVID SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,773.45 1,937.72 3,304.80 72,663.97
RASHALL GLENN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,730.71 4,012.96 3,041.81 56,001.48
RASMUSSEN CHRISTY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 1,835.00 78,171.00
RATANAPRATUM DEWIE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 79,880.82 0.00 944.01 388.10 81,212.93
RAUCH MAURY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,200.48 2,266.10 3,794.40 102,953.78
RAWLINGS STEWART SERGEANT 060 SHERIFF-CORONER 108,763.20 10,646.14 45,583.81 4,287.78 169,280.93
RAY DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 20,174.92 12,890.42 6,186.98 126,945.12
RAY LINNIE SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 0.00 1,406.90 771.80 49,394.70
RAY MARTIN CARPENTER 060 SHERIFF-CORONER 59,484.48 2,008.50 0.00 244.97 61,737.95
RAY TIMOTHY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 52,453.23 0.00 0.00 0.00 52,453.23
RAY VICTOR DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 0.00 120.00 113,207.93
RAYMOND SYLVIA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.80 365.16 0.00 1,432.08 45,602.04
RAYMUNDO FEDERICO FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,096.00 172.09 286.80 62,209.29
RAYMUNDO FRANCISCO COMMUNICATIONS INSTALL TECH 055 SHERIFF-CORONER COMMUNICATIONS 47,174.36 833.50 39.69 45.36 48,092.91
RAYMUNDO JESSE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,966.92 313.95 3,320.20 53,817.07
RAYMUNDO THERESA ACCOUNTING SPECIALIST 055 SHERIFF-CORONER COMMUNICATIONS 43,805.43 0.00 0.00 0.00 43,805.43
REA JAMES DEPUTY SHERIFF I 060 SHERIFF-CORONER 23,233.19 0.00 0.00 0.00 23,233.19
REA MELANIE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 3,764.23 306.00 67,718.23
RECENDEZ BRANDON DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,421.60 1,211.51 1,543.74 4,166.28 66,343.13
RECHSTEINER CELINDA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 37,232.00 0.00 0.00 0.00 37,232.00
RECKERS ROBERT FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.72 0.00 0.00 1,043.12 96,036.84
REDD ALEXANDER ACCOUNTING SPECIALIST 026 DISTRICT ATTORNEY 16,583.71 0.00 0.00 0.00 16,583.71
REDDY NITHIN ATTORNEY II 058 PUBLIC DEFENDER 46,665.36 0.00 0.00 2,000.00 48,665.36
REDWOOD MICHAEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,820.47 578.03 697.30 82,431.80
REED ADAM DEP JUV CORRECTIONAL OFCR I 057 PROBATION 18,660.04 907.96 1,380.84 2,079.51 23,028.35
REED KAWANNA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 43,266.68 725.17 753.90 0.00 44,745.75
REED KIMBERLY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 53,360.01 50.38 2,702.24 253.40 56,366.03
REED LOIS OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.86 0.00 189.54 210.60 44,205.00
REED MARGARET DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,677.05 2,424.20 3,372.80 100,166.85
REED REBECCA ATTORNEY III 026 DISTRICT ATTORNEY 103,686.08 0.00 0.00 2,828.36 106,514.44
REED REBECCA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.81 0.00 2.73 0.00 43,807.54
REED RONALD DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 896.85 12,259.38 2,842.88 98,991.12
REED TANYA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,490.00 214.20 4,222.80 70,575.00
REESE RICHARD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.50 0.00 99.76 113,187.66
REESE RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,656.89 1,844.50 3,625.76 101,819.95
REESE SHIRLEY ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 0.00 0.00 0.00 43,804.80
REEVES TRAVIS DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 1,212.53 5,498.43 2,588.78 75,389.34
REGER REBECCA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,935.67 5,966.34 3,794.40 106,389.21
REGO NACHIELI ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.80 0.00 0.00 0.00 43,804.80
REHAK THOMAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 8,722.13 24,000.07 3,231.90 118,946.11
REHNELT VALERIE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,176.65 8,105.26 3,457.12 107,431.83
REHNELT WAYNE SERGEANT 060 SHERIFF-CORONER 108,763.20 13,092.59 46,551.20 7,359.83 175,766.82
REICHARDT LIMA VICTORIA SR. DEPUTY CORONER 060 SHERIFF-CORONER 71,732.00 2,596.43 1,438.90 3,265.37 79,032.70
REICHARDT PATRICIA OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.00 0.00 269.20 279.00 37,780.20
REICHMAN MATTHEW ATTORNEY III 027 CHILD SUPPORT SERVICES 121,668.16 0.00 0.00 2,000.00 123,668.16
REID PATRICIA STOREKEEPER II 143 JAIL COMMISSARY 51,251.20 2,435.67 3,604.02 1,034.88 58,325.77
REID-MENA VANESSA STAFF ASSISTANT 060 SHERIFF-CORONER 44,855.34 353.76 0.00 0.00 45,209.10
REIDLING MICHAEL LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 72,696.03 26.21 0.00 629.10 73,351.34
REIS CHRISTOPHER SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 44,547.25 2,302.22 712.33 984.27 48,546.07
REISINGER ERICK FORENSIC SCIENTIST I 060 SHERIFF-CORONER 46,690.41 64.62 116.24 100.00 46,971.27
RETTBERG MARK SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 69,305.60 173.25 6,649.04 1,937.25 78,065.14
REUPENA RUTINI CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.86 0.00 3,035.24 626.18 47,466.28
REYBURN SHARON INFORMATION PROCESSING TECH 057 PROBATION 41,620.88 0.00 0.00 450.10 42,070.98
REYES ADRIENNE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.95 0.00 0.00 0.00 43,804.95
REYES ANDY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,982.03 1,391.28 4,100.06 102,166.17
REYES ANTONIO SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 826.21 30.60 64,504.81
REYES CARLOS DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.45 3,650.79 2,045.15 3,968.31 50,910.70
REYES CATALINA RESEARCH ANALYST I 060 SHERIFF-CORONER 53,227.23 851.90 95.96 1,177.14 55,352.23
REYES ELMA OFFICE SPECIALIST 057 PROBATION 43,804.92 0.00 0.00 0.00 43,804.92
REYES EVELYN SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 1,510.91 1,337.49 642.69 75,750.30
REYES GINA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,324.03 86.16 0.00 61,147.79
REYES HOLLY SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.01 1,534.26 272.26 144.70 64,871.23
REYES ISAIAS SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 1,288.08 0.00 0.00 0.00 1,288.08
REYES JANE ADMINISTRATIVE MANAGER III 060 SHERIFF-CORONER 137,414.40 0.00 0.00 6,453.62 143,868.02
REYES KRISTEN DEPUTY SHERIFF I 060 SHERIFF-CORONER 85,161.60 5,677.84 8,382.42 3,825.57 103,047.43
REYES MABEL PRIORS RESEARCHER 026 DISTRICT ATTORNEY 52,787.52 0.00 0.00 878.64 53,666.16
REYES RACHELLE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,781.40 0.00 73.40 78,190.80
REYES RICARDO DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 1,318.86 2,223.83 3,163.29 80,299.58
REYES RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,373.18 16,337.00 4,142.22 116,545.20
REYES RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,229.12 34,355.13 4,131.68 133,408.73
REYES SAUL DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 139,935.80 0.00 0.00 1,400.00 141,335.80
REYES SHIRLEY DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 0.00 40.61 324.85 4,340.54 4,706.00
REYES SUSANA INFORMATION PROCESSING SPEC 057 PROBATION 43,804.81 0.00 0.00 42.12 43,846.93
REYNOLDS DAVID SUPVG INVESTGR,WEL FRAUD 026 DISTRICT ATTORNEY 91,345.61 1,800.00 0.00 0.00 93,145.61
REYNOSO BUFFY ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 114,742.44 0.00 0.00 4,610.00 119,352.44
REYNOSO FRANCISCO DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,660.55 6,135.24 99.76 120,645.95
REYNOSO MARY HELEN DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 37,531.88 2,527.33 0.00 0.00 40,059.21
REYNOSO MICHELLE SECRETARY II 026 DISTRICT ATTORNEY 46,758.40 0.00 0.00 0.00 46,758.40
REYNOSO VANESSA OFFICE SPECIALIST 060 SHERIFF-CORONER 7,272.60 0.00 0.00 0.00 7,272.60
REZNICK BRIAN ATTORNEY III 058 PUBLIC DEFENDER 99,243.12 0.00 0.00 2,000.00 101,243.12
RHODES MICHAEL INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 14,367.57 0.00 0.00 0.00 14,367.57
RHODES RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,512.00 5,553.24 34,358.71 5,628.36 133,052.31
RHODES TAMIKO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,646.38 2,082.20 4,042.34 67,508.52
RHYNER STEPHEN EMERGENCY MGMT PROGRAM COORD 060 SHERIFF-CORONER 71,251.20 0.00 3,950.47 869.52 76,071.19
RICE BRAD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,756.97 4,922.13 5,087.27 71,503.97
RICE TAMARA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,057.23 2,100.39 3,406.67 66,301.89
RICHARD AARON SERGEANT 060 SHERIFF-CORONER 108,763.20 9,893.18 1,686.35 4,706.10 125,048.83
RICHARD KIM STAFF SPECIALIST 060 SHERIFF-CORONER 60,244.41 16.24 0.00 531.36 60,792.01
RICHARDS WAYNE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,186.88 7,167.97 28,310.44 4,131.68 126,796.97
RICHARDSON EVELYN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 76.50 0.00 63,724.50
RICHARDSON JOHN DEPUTY SHERIFF I 060 SHERIFF-CORONER 74,256.00 57.89 3,052.33 4,008.43 81,374.65
RICHARDSON ROBERT SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,832.00 217.13 4,284.00 70,981.13
RICK MICHEAL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.02 0.00 0.00 73.40 76,409.42
RICKERS NICHOLAS SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.01 0.00 2,727.43 590.20 50,533.64
RICO-ALICEA IRMA DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 92,227.20 1,456.00 0.00 0.00 93,683.20
RIDDLE DAMON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.02 0.00 0.00 0.00 76,336.02
RIDDLE SANDI ATTORNEY III 027 CHILD SUPPORT SERVICES 81,920.56 0.00 0.00 2,833.33 84,753.89
RIDENOUR LYNN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 20,506.91 18,877.14 3,119.84 130,196.69
RIEDEL MICHELLE ATTORNEY III 058 PUBLIC DEFENDER 102,406.96 0.00 0.00 2,000.00 104,406.96
RIEDER BETTY INFORMATION PROCESSING SPEC 060 SHERIFF-CORONER 43,804.86 0.00 0.00 0.00 43,804.86
RIGGS DANIEL RADIO DISPATCHER 057 PROBATION 65,395.20 72.00 1,697.09 911.76 68,076.05
RILEY DESSERRI DEP JUV CORRECTIONAL OFCR II 057 PROBATION 30,701.68 0.00 0.00 0.00 30,701.68
RILEY JOYCE DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 139,935.81 0.00 0.00 2,000.00 141,935.81
RILEY SHAUN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 3,989.02 8,758.20 5,745.61 101,484.83
RIM DAVID ATTORNEY III 058 PUBLIC DEFENDER 104,986.88 0.00 0.00 2,000.00 106,986.88
RINAURO TRACY SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,410.63 0.00 2,000.00 164,305.75
RINDERKNECHT CAROL OFFICE SUPERVISOR C 060 SHERIFF-CORONER 51,168.00 0.00 0.00 836.40 52,004.40
RING CHAD DEPUTY SHERIFF I 060 SHERIFF-CORONER 76,044.80 1,163.79 2,051.68 3,210.00 82,470.27
RIOS CHRISTIANE INFORMATION PROCESSING TECH 057 PROBATION 41,620.90 0.00 0.00 830.42 42,451.32
RIOS DAVID SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.27 11,715.47 1,712.52 941.22 123,132.48
RIOS DAVID SHERIFF'S TECHNICIAN 047 SHERIFF COURT OPERATIONS 42,785.62 0.00 113.14 1,193.06 44,091.82
RIOS LORENA INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.21 3,393.40 8,410.02 86.38 101,725.01
RIOS RICHARD SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
RIOS ROSA CIVILIAN ECONOMIC CRIME INVSTR 026 DISTRICT ATTORNEY 69,836.02 1,457.40 0.00 69.90 71,363.32
RISKO GREGORY INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,705.30 21,291.26 5,889.30 131,586.66
RIVAS CHRISTINA STAFF SPECIALIST 060 SHERIFF-CORONER 63,197.36 848.98 1,041.42 295.20 65,382.96
RIVAS NATHAN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 12,584.98 201.15 10.24 0.00 12,796.37
RIVAS PEDRO CUSTODIAN 060 SHERIFF-CORONER 37,648.00 333.20 562.54 181.00 38,724.74
RIVAS ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,764.41 25,101.36 3,752.24 122,310.81
RIVAS SUSANA INFORMATION PROCESSING TECH 060 SHERIFF-CORONER 41,620.81 1,185.61 0.00 0.00 42,806.42
RIVERA ARTHUR DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,820.80 6,014.19 11,808.96 3,910.20 104,554.15
RIVERA GABRIEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,524.11 3,658.77 2,593.76 80,749.44
RIVERA IZABEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 53,610.11 2,028.66 14.36 0.00 55,653.13
RIVERA JOSE SR. JUV CORRECTIONAL OFFICER 057 PROBATION 16,456.00 375.75 673.06 0.00 17,504.81
RIVERA LOPEZ FANY SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 1,051.68 1,182.16 163.76 26,215.86
RIVERA LOURDES INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,457.40 0.00 51.68 55,256.28
RIVERA MARIA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.80 0.00 0.26 0.00 43,805.06
RIVERA MIHAELA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 1,489.72 1,180.80 64,072.12
RIVERA MIRIAM DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,577.29 1,687.30 0.00 63,002.19
RIVERA NATHANIEL SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 29,312.63 1,586.19 26.21 0.00 30,925.03
RIVERA PATRICK CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.94 844.80 0.00 673.92 45,323.66
RIX CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.04 1,075.71 3,081.35 2,587.07 78,320.17
ROACH ANA ADMINISTRATIVE MANAGER I 026 DISTRICT ATTORNEY 80,225.68 0.00 0.00 3,577.14 83,802.82
ROACH RANDALL PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
ROACH TERESA TECHNICAL SYSTEMS SPECIALIST 060 SHERIFF-CORONER 92,497.60 0.00 0.00 444.70 92,942.30
ROANE ALICIA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 260.00 61,661.60
ROBB WILLIAM DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 6,267.39 25,527.88 7,367.46 126,855.53
ROBERT RENALD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.06 7,469.37 319.20 0.00 90,780.63
ROBERTS GERARD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 1,047.48 99.76 114,235.17
ROBERTS JAY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,412.42 1,264.80 2,108.00 104,478.02
ROBERTS KATHLEEN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,000.00 141,664.08
ROBERTS RITA SECRETARY II 057 PROBATION 46,758.40 0.00 0.00 44.96 46,803.36
ROBERTSON KYLE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,721.25 122.79 3,825.00 70,317.04
ROBERTSON MICHAEL SERGEANT 060 SHERIFF-CORONER 108,763.35 10,637.86 19,517.28 4,287.78 143,206.27
ROBINETT CHAD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,015.19 10,993.22 3,309.56 111,010.77
ROBINS BARBARA FORENSIC SPECIALIST 060 SHERIFF-CORONER 57,262.45 546.76 200.56 1,762.32 59,772.09
ROBINS BRYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,330.79 6,545.34 3,457.12 107,026.05
ROBINSON AMANDA ATTORNEY III 026 DISTRICT ATTORNEY 98,009.52 0.00 0.00 2,000.00 100,009.52
ROBINSON BLAKE SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
ROBINSON BRUCE INFORMATION PROCESSING TECH 057 PROBATION 41,620.83 0.00 0.00 200.10 41,820.93
ROBINSON JEFFREY CORRECTIONAL SERVICES TECH 143 JAIL COMMISSARY 47,216.03 1,267.23 1,133.43 1,044.20 50,660.89
ROBINSON KAYLA SUPVG FORENSIC SPECIALIST 060 SHERIFF-CORONER 82,950.40 2,332.89 0.00 0.00 85,283.29
ROBINSON RENAL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,694.52 2,753.09 883.14 926.22 64,256.97
ROBISCHON GREGORY EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 4,582.98 181,483.78
ROBISON ROBIN DEPUTY PROBATION OFFICER II 057 PROBATION 1,578.10 0.00 0.00 0.00 1,578.10
ROBLES BELTRAN HUGO DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.48 3,439.69 1,430.42 1,292.25 47,408.84
ROBLES HILARIO CORRECTIONAL FARM SUPERVISOR 060 SHERIFF-CORONER 56,700.80 836.00 0.00 272.60 57,809.40
ROBLES IMELDA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
ROBLES JULIO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,113.53 6,029.06 2,729.69 59,088.28
ROBLES MANAEN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 3,064.91 379.06 3,202.60 56,358.57
ROBLES MARIA WAREHOUSE WORKER II 143 JAIL COMMISSARY 40,176.15 881.10 2,544.45 0.00 43,601.70
ROBLES RONNEL CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,473.34 14,311.92 3,172.34 68,173.60
ROBLES SONYA SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.03 2,567.26 340.43 0.00 58,443.72
ROCHA ERICA OFFICE ASSISTANT 057 PROBATION 2,971.40 69.76 0.00 150.66 3,191.82
ROCHA RALPH DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 93,800.00 0.00 0.00 0.00 93,800.00
ROCHE JOHN SERGEANT 060 SHERIFF-CORONER 108,763.22 10,332.47 12,549.63 2,196.18 133,841.50
RODARTE ANA ROSA INFORMATION PROCESSING TECH 057 PROBATION 41,620.85 848.00 0.00 800.40 43,269.25
RODARTE ROBERTO SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 2,146.80 0.00 0.00 125.83 2,272.63
RODRIGUEZ ALEXA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
RODRIGUEZ ANDREW SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 11,735.84 0.00 0.00 0.00 11,735.84
RODRIGUEZ ANITA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.80 2,284.74 1,225.91 2,822.04 50,137.49
RODRIGUEZ ANNETTE ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 42,609.60 903.60 3,643.80 41.14 47,198.14
RODRIGUEZ ANNIE DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 92,478.40 1,456.00 0.00 0.00 93,934.40
RODRIGUEZ ANTHONY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.03 8,131.07 1,960.11 399.00 93,482.21
RODRIGUEZ CARMEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,237.76 6,311.46 7,402.82 76,689.64
RODRIGUEZ CAROLINE SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.80 354.64 0.00 954.72 45,114.16
RODRIGUEZ CYNTHIA STAFF SPECIALIST 057 PROBATION 61,401.60 846.40 0.00 1,062.72 63,310.72
RODRIGUEZ DEBBY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,650.70 0.00 587.20 78,573.90
RODRIGUEZ DORIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,484.86 17,438.78 3,794.40 118,410.84
RODRIGUEZ ELIZABETH DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
RODRIGUEZ GABRIELA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,509.25 0.00 0.00 77,845.25
RODRIGUEZ GENE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,631.33 10,529.46 5,607.28 112,460.87
RODRIGUEZ HENRY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,316.96 3,458.37 3,059.64 69,572.57
RODRIGUEZ ISMAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 79,543.23 5,271.57 2,540.15 402.65 87,757.60
RODRIGUEZ IVY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 869.60 1,357.90 2,091.90 80,655.40
RODRIGUEZ JASON SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,662.73 5,095.42 4,773.60 76,179.75
RODRIGUEZ JESS ATTORNEY III 026 DISTRICT ATTORNEY 117,520.40 0.00 0.00 1,750.00 119,270.40
RODRIGUEZ JESS COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 66,976.00 849.75 1,388.49 64.40 69,278.64
RODRIGUEZ JOSHUA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 0.00 0.00 12,688.69
RODRIGUEZ JUAN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,952.26 0.00 73.40 82,361.66
RODRIGUEZ MARIA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 3,150.07 425.90 928.56 58,251.73
RODRIGUEZ MICHAEL SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.29 776.82 117.71 0.00 24,712.82
RODRIGUEZ MICHELLE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,490.04 14,403.26 3,457.12 110,043.22
RODRIGUEZ MIGUEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,438.40 7,123.52 33,607.76 6,466.85 131,636.53
RODRIGUEZ MIGUEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,372.60 1,613.59 3,779.10 73,413.29
RODRIGUEZ MONIQUE OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.84 842.33 0.00 544.05 45,191.22
RODRIGUEZ NORMA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 24,068.69 1,708.90 19.83 124.27 25,921.69
RODRIGUEZ PAUL SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 70,761.60 7,718.31 7,322.87 688.91 86,491.69
RODRIGUEZ PERRY COLLECTION OFFICER II 057 PROBATION 47,745.07 0.00 1,420.29 50.00 49,215.36
RODRIGUEZ RICHARD SR. STAFF DEVELOPMENT SPLST 060 SHERIFF-CORONER 78,457.60 836.00 0.00 377.20 79,670.80
RODRIGUEZ RODOLFO DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 79,712.04 1,332.04 3,202.89 1,319.54 85,566.51
RODRIGUEZ RUTH ACCOUNTING OFFICE SUP I 060 SHERIFF-CORONER 48,588.80 3,479.58 3,007.60 3,130.24 58,206.22
RODRIGUEZ SHAWNA DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,298.77 8,270.75 418.95 0.00 88,988.47
RODRIGUEZ VERONICA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,870.80 2,617.70 373.36 0.00 60,861.86
RODRIGUEZ VICTOR SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 1,182.00 451.62 3,612.96 77,505.78
RODRIGUEZ WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,405.46 6,973.61 4,131.68 108,203.55
RODRIGUEZ YOLANDA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 908.75 4,081.84 878.56 59,616.35
ROGERS DONALD SR. INFORMATION TECHNOLOGIST 060 SHERIFF-CORONER 100,443.20 0.00 0.00 532.90 100,976.10
ROGERS LENNIE SYSTEMS TECHNICIAN II 026 DISTRICT ATTORNEY 65,944.00 0.00 0.00 0.00 65,944.00
ROGERS PAUL DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 126,995.92 411.20 0.00 2,000.00 129,407.12
ROJAS HUGO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 55,057.63 1,505.20 1,859.53 0.00 58,422.36
ROJO-MORAN YANIRA SHERIFF'S SPECIAL OFFICER I 060 SHERIFF-CORONER 43,478.59 1,914.70 3,324.58 2,436.29 51,154.16
ROLDAN DOREEN PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 59.04 61,460.64
ROLLINS GEOFFREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,723.44 2,318.80 3,457.12 102,192.16
ROLLINS JARED SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
ROLLON BRIAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,121.60 2,287.41 726.14 1,119.73 63,254.88
ROMAN SYDNEY DEPUTY PROBATION OFFICER II 057 PROBATION 75,491.91 0.00 18.35 0.00 75,510.26
ROMEO JESSE DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 6,220.08 21,500.95 3,164.64 103,858.47
ROMERO DARRYL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,271.95 34,251.13 3,794.40 134,010.28
ROMERO EDWARD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 3,072.30 0.00 0.00 0.00 3,072.30
ROMERO HECTOR DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,903.58 26,777.22 3,878.72 128,252.32
ROMERO JORGE DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 97,600.01 1,456.00 0.00 0.00 99,056.01
ROMERO LETICIA DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.00 1,456.70 0.00 48.10 101,552.80
ROMERO TONY SERGEANT 060 SHERIFF-CORONER 75,297.63 8,850.09 4,928.37 38,215.27 127,291.36
ROMINE DONALD RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,119.50 1,934.20 3,301.20 72,750.10
ROMINGER CASEY INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 9.69 1,361.41 1,169.26 56,287.56
ROMO ALMA LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 54,038.41 832.80 0.00 51.96 54,923.17
ROMO LETICIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.80 865.80 1,781.38 0.00 46,451.98
ROMO LINDA STAFF ASSISTANT 026 DISTRICT ATTORNEY 34,894.73 0.00 1,407.84 11,760.07 48,062.64
ROMO STEVEN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 11.35 1,988.13 2,360.80 51,576.29
RONALD CHRISTINA ADMINISTRATIVE MANAGER II 057 PROBATION 96,864.00 0.00 0.00 3,500.00 100,364.00
RONALD JEFFREY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,012.30 0.00 0.00 81,348.30
RONAN DORTHA LIEUTENANT 060 SHERIFF-CORONER 136,739.20 0.00 0.00 5,209.24 141,948.44
RONEY ALAN ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 113,979.21 0.00 0.00 5,230.66 119,209.87
ROOT RYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,186.88 6,762.47 19,224.96 4,574.36 117,748.67
ROPER MARGARET EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 159,895.13 2,021.82 0.00 2,000.00 163,916.95
ROSA DOMINIC DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 75,212.80 3,760.63 494.24 356.80 79,824.47
ROSAL RICKEY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,477.68 7,862.84 3,689.00 110,722.32
ROSALES ANA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,464.40 0.00 440.40 78,240.80
ROSAS ANA LAUNDRY WORKER 057 PROBATION 29,702.40 0.00 0.00 0.00 29,702.40
ROSAS RONALD PLUMBER 060 SHERIFF-CORONER 65,644.80 2,250.50 0.00 5,380.98 73,276.28
ROSAS VALENTE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.02 2,908.09 1,056.29 2,786.45 53,966.85
ROSAS VERONICA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 0.00 0.00 0.00 15,000.00 15,000.00
ROSE CHRISTINE RADIO DISPATCHER TRAINEE 060 SHERIFF-CORONER 12,755.20 390.62 0.00 0.00 13,145.82
ROSE DONNA DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.52 0.00 0.00 113,087.92
ROSE JOHN PRIORS RESEARCHER 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 0.00 53,747.20
ROSE SANFORD SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
ROSENBLUM LEWIS EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00
ROSS ANDREW DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 10,883.81 0.00 0.00 114,634.21
ROSS JAMES CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 55,238.59 0.00 1,403.70 691.86 57,334.15
ROSS NICHOLAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,820.80 5,395.41 2,174.56 3,875.96 94,266.73
ROSS PETER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,892.38 0.00 2,445.28 98,030.46
ROSS SARA DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 123,592.24 0.00 0.00 2,000.00 125,592.24
ROSS STEPHANIE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.81 0.00 0.00 884.52 44,689.33
ROSS VINCENT DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,198.79 1,021.16 9,811.04 5,127.15 99,158.14
ROTHERHAM KATHLEEN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 45,554.36 1,722.98 1,981.03 2,281.35 51,539.72
ROTHERY JEFFREY SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 2,240.55 1,315.44 67,203.99
ROUCHER KIRBY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.08 7,469.28 1,214.94 399.00 92,075.30
ROUWENHORST DIANA SERGEANT 060 SHERIFF-CORONER 108,763.20 10,339.08 16,092.27 2,614.50 137,809.05
ROVITO LINDA ATTORNEY III 027 CHILD SUPPORT SERVICES 124,789.44 0.00 0.00 2,000.00 126,789.44
ROWE ERIN ATTORNEY III 026 DISTRICT ATTORNEY 62,152.88 0.00 0.00 1,000.00 63,152.88
ROWE JENNIFER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 112.50 0.00 828.36 77,276.86
ROWE PAUL SERGEANT 060 SHERIFF-CORONER 108,763.34 11,147.00 14,588.98 4,706.10 139,205.42
ROWLAND MICHELLE DEPUTY SHERIFF II 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
ROY ERIK DEPUTY SHERIFF I 060 SHERIFF-CORONER 52,961.60 829.76 398.48 5,446.26 59,636.10
ROZEAN CRAIG DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.29 319.20 0.00 90,780.49
ROZEK KELLY DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 123,592.24 0.00 0.00 2,000.00 125,592.24
ROZENBERG MARC EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 4,606.94 181,507.74
RUBALCABA CELIA EDUCATION SERVICES COORDINATOR 060 SHERIFF-CORONER 61,713.61 838.80 0.00 504.39 63,056.80
RUBALCAVA SANDRA SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 112,451.33 1,312.68 0.00 0.00 113,764.01
RUBIN KIRA ATTORNEY III 058 PUBLIC DEFENDER 116,333.20 411.20 0.00 2,000.00 118,744.40
RUBRIGHT DONALD SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 123,809.84 0.00 0.00 37,574.59 161,384.43
RUDD ROSARIO INFORMATION PROCESSING TECH 060 SHERIFF-CORONER 41,620.81 864.50 465.24 1,160.58 44,111.13
RUDISILL DANIEL SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
RUDY JAMES LIEUTENANT 060 SHERIFF-CORONER 136,739.20 7,173.87 0.00 11,438.80 155,351.87
RUDY JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,278.09 19,541.16 4,131.68 116,643.73
RUELAS RODRIGO DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 3,559.32 43,717.49 3,445.44 124,315.85
RUFF THOMAS FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,090.00 0.00 286.80 62,031.20
RUIZ ANNA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 1,457.40 0.00 86.16 91,149.96
RUIZ ARMANDO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,209.20 3,013.02 7,638.41 3,131.54 60,992.17
RUIZ CECILIA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 899.70 2,011.42 1,558.44 48,274.36
RUIZ ERIK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,222.37 4,466.44 7,495.44 74,921.85
RUIZ JAMIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,513.09 631.84 3,220.47 66,103.00
RUIZ JUAN SUPVG COMMUNICATIONS TECH 055 SHERIFF-CORONER COMMUNICATIONS 81,222.40 8,276.17 2,180.65 782.48 92,461.70
RUIZ KEVIN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,971.82 1,608.63 99.76 115,430.61
RUIZ MARIA ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.81 0.00 1.04 923.36 44,729.21
RUIZ MICHAEL INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 1,800.03 0.00 0.00 91,635.23
RUMBAOA ROMEO SR. HEAD COOK 060 SHERIFF-CORONER 56,700.80 988.05 4,528.80 3,134.90 65,352.55
RUMSEY FRANCES CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 0.00 0.00 306.45 8,498.12 8,804.57
RUNNELS ESTRELLA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.82 369.02 920.24 984.56 46,078.64
RUNYAN JEFFREY SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
RUPLEY MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,110.13 14,671.68 4,131.68 115,606.29
RUSH RANDALL DEPUTY SHERIFF II 060 SHERIFF-CORONER 0.00 0.00 0.00 9,176.80 9,176.80
RUSHING TIMOTHY SERGEANT 060 SHERIFF-CORONER 108,188.08 10,277.89 11,347.40 1,777.86 131,591.23
RUSS JAMILA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 54,951.76 857.93 833.81 2,547.74 59,191.24
RUSS TODD SERGEANT 060 SHERIFF-CORONER 96,857.60 9,122.43 24,448.66 5,644.01 136,072.70
RUSSELL JAMES DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,489.61 815.34 6,626.06 2,883.42 80,814.43
RUSSELL MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 67,456.00 11,424.78 3,857.64 30,140.89 112,879.31
RUSSO BRADLEY SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 69,160.00 11,310.27 6,181.96 3,735.07 90,387.30
RUST STEVEN DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,644.80 2,621.91 1,345.60 3,018.38 77,630.69
RUSZAK JOHN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 2,376.00 0.00 3,119.50 81,831.50
RUTHERFORD NICOLE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,723.24 1,339.42 1,249.32 201.04 62,513.02
RUVALCABA JOEL SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.90 2,087.08 199.90 1,061.05 47,079.93
RUVALCABA ROBERT CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 2,862.96 1,723.66 3,628.99 55,431.62
RYAN JENNIFER DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 130,726.32 0.00 0.00 2,000.00 132,726.32
RZASA FRANK DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 7,892.46 2,619.54 1,433.44 99,638.24
RZEZNIK MICHAEL-JOHN DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 1,137.09 14,282.85 2,527.69 84,037.23
SA DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 82,992.00 4,784.36 1,306.73 119.70 89,202.79
SABATINI MICHAEL SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 1,833.37 0.00 65,481.37
SABO JONEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,739.20 1,863.03 15,228.51 2,792.48 99,623.22
SACHDEV SHIREEN ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,000.00 126,305.76
SACKS MARK SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 143,793.04 0.00 0.00 2,000.00 145,793.04
SADDLER JOSEPH ADMINISTRATIVE MANAGER II 055 SHERIFF-CORONER COMMUNICATIONS 104,148.80 0.00 0.00 3,312.63 107,461.43
SAENZ ENRIQUE SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,186.22 2,787.92 3,125.83 3,773.01 58,872.98
SAENZ JOSE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 1,131.65 18,236.64 306.00 83,322.29
SAENZ JULIAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 6,339.81 39,711.68 3,934.44 122,182.73
SAKAI DENNIS SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 123,809.90 0.00 0.00 78,633.27 202,443.17
SAKAMOTO CHRISTINA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 0.00 0.00 367.00 76,703.01
SAKAMOTO MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 80,218.47 4,718.73 6,848.37 1,360.88 93,146.45
SAKOGUCHI KATHLEEN DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.00 0.00 0.00 376.20 100,424.20
SAKOGUCHI RICHARD SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 114,566.40 0.00 998.78 50.00 115,615.18
SALAS DENISE OFFICE TECHNICIAN 060 SHERIFF-CORONER 9,948.24 0.00 3.80 0.00 9,952.04
SALAS RAUL SR. HEAD COOK 060 SHERIFF-CORONER 56,700.80 3,585.43 5,431.56 2,151.27 67,869.06
SALAZAR ADDY BUYER II 057 PROBATION 63,544.09 832.00 0.00 0.00 64,376.09
SALAZAR CRYSTAL OFFICE SPECIALIST 060 SHERIFF-CORONER 41,212.81 739.10 35.02 120.06 42,106.99
SALAZAR JOSEANTONIO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.03 2,659.10 474.64 1,350.66 51,700.43
SALAZAR LETICIA OFFICE TECHNICIAN 057 PROBATION 37,232.01 861.40 1,337.16 250.00 39,680.57
SALAZAR MARCO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 924.95 1,807.69 2,837.50 52,786.14
SALAZAR RACHEL ATTORNEY I 058 PUBLIC DEFENDER 6,794.88 38.40 0.00 0.00 6,833.28
SALCEDO DANIEL INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 18,612.32 5,486.74 12,227.20 132,027.06
SALCIDO DARLA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 832.00 0.00 0.00 77,168.00
SALDANA CONNIE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 832.00 0.00 0.00 44,636.80
SALDANA MARTIN SR. INSTITUTIONAL COOK 057 PROBATION 49,712.00 863.20 0.00 1,864.20 52,439.40
SALDANA MELISSA SECRETARY II 060 SHERIFF-CORONER 46,758.40 1,185.72 0.00 0.00 47,944.12
SALDANA VIOLETA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.01 3,006.97 3,696.99 3,087.20 57,007.17
SALDIVAR CHRISTINE ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,394.18 0.00 431.73 0.00 43,825.91
SALDIVAR GERARDO SR. OFFICE SUPERVISOR C/D 057 PROBATION 60,132.86 832.00 0.00 703.44 61,668.30
SALDIVAR MARIO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,032.16 20,911.36 3,393.88 121,030.20
SALERNO RANDY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,079.83 0.00 804.16 61,621.59
SALEY ARTHUR SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 1,673.25 916.48 2,042.55 68,280.28
SALGADO MARC DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.85 1,964.91 3,424.25 3,340.98 86,922.99
SALINAS ORLANDO DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,505.60 3,953.18 6,034.30 3,710.70 97,203.78
SALUTA ROMEO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 5,448.00 371.23 28.38 5,220.24 11,067.85
SAMBRANO-AGUIRRE MARTHA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.83 849.20 905.85 0.00 45,559.88
SAMMONS JESSICA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,063.74 5,898.11 5,107.92 71,807.37
SAMMONS MORRIS ELECTRICIAN 060 SHERIFF-CORONER 66,830.42 2,769.79 9,371.88 2,972.03 81,944.12
SAMPLE PAULINE DATA ENTRY TECHNICIAN 057 PROBATION 40,622.43 0.00 0.00 0.00 40,622.43
SAMRA KIM SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 168.30 0.00 63,816.30
SAMSEL-WEITZE LISA DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,044.41 9,088.40 7,456.76 3,398.92 104,988.49
SAMUEL EDNA SR. HEAD COOK 060 SHERIFF-CORONER 56,700.80 2,419.33 449.80 3,066.75 62,636.68
SAMUEL KRISTY SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 642.00 69.48 1,146.42 74,117.10
SAN JOSE GLADYS OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.00 0.00 841.33 50.00 38,123.33
SAN JOSE MELANIE OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.02 367.99 0.00 50.00 37,650.01
SANASINH SIMM CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 692.35 1,782.00 2,201.90 51,892.25
SANCHEZ ADAM SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.90 2,826.53 773.23 1,488.61 48,820.27
SANCHEZ BENJAMIN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 40,059.84 5,319.59 0.00 15,523.49 60,902.92
SANCHEZ CARLOS DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 6,971.70 17,396.58 4,149.60 111,509.88
SANCHEZ CHRISTOPHER SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 581.40 0.00 64,229.40
SANCHEZ DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,121.61 1,352.27 1,145.70 2,574.03 64,193.61
SANCHEZ FERMIN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,592.20 0.00 73.40 82,001.60
SANCHEZ GUILLERMINA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,765.85 7,715.33 3,266.55 79,395.73
SANCHEZ JACQUELINE DEPUTY SHERIFF I 060 SHERIFF-CORONER 75,712.00 1,654.86 3,468.20 2,874.00 83,709.06
SANCHEZ JESUS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,976.86 612.03 2,882.91 53,687.80
SANCHEZ JUAN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 2,881.09 3,307.14 2,922.65 56,326.89
SANCHEZ MARTIN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,246.11 3,465.17 3,916.80 74,276.08
SANCHEZ OLIVIA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,648.55 3,128.51 1,852.15 72,277.21
SANCHEZ PATRICIA DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 2,105.64 0.00 4,717.20 146,486.92
SANCHEZ PEDRO STOREKEEPER II 143 JAIL COMMISSARY 51,068.86 3,111.69 6,188.14 1,429.12 61,797.81
SANCHEZ RICHARD ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 76,486.40 0.00 0.00 3,797.92 80,284.32
SANCHEZ SYLVIA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,492.75 0.00 0.00 77,828.75
SANCHEZ TONY INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 80,073.60 1,701.36 13,880.26 79.48 95,734.70
SANDBERG DARREN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 0.00 47,604.96 2,824.72 138,122.48
SANDERS CHRISTINE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 2,105.64 0.00 0.00 141,769.72
SANDERS GARY SUPVG INVESTGR,WEL FRAUD 026 DISTRICT ATTORNEY 105,664.00 4,432.11 0.00 0.00 110,096.11
SANDLER ADAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,896.00 4,290.40 19,268.69 2,342.26 109,797.35
SANDOVAL BLANCA OFFICE SPECIALIST 055 SHERIFF-CORONER COMMUNICATIONS 43,762.69 831.20 0.00 0.00 44,593.89
SANDOVAL ESTEVAN SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 1,456.00 0.00 0.00 91,062.40
SANDOVAL MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 79,568.00 267.00 453.12 377.60 80,665.72
SANDOVAL MICHELLE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,384.88 832.00 0.00 50.00 44,266.88
SANGER DOUGLAS ADMINISTRATIVE MANAGER III 057 PROBATION 114,644.81 0.00 0.00 3,500.00 118,144.81
SANOGUET TIFFANY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,201.63 568.24 828.49 1,807.49 60,405.85
SANTA CRUZ ELENA LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 54,340.81 844.00 0.00 779.40 55,964.21
SANTAMARIA MELODY ACCOUNTING SPECIALIST 057 PROBATION 25,616.77 0.00 873.74 310.09 26,800.60
SANTANA ROSIE OFFICE SUPERVISOR C 060 SHERIFF-CORONER 51,168.00 832.00 0.00 0.00 52,000.00
SANTHON CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.03 9,795.89 3,880.35 2,084.78 98,753.05
SANTIAGO FLOYD JO TITO DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 0.00 0.00 198.30 41,444.70
SANTIAGO JOSHUA SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 52,707.20 973.61 3,848.67 2,356.62 59,886.10
SANTIAGO ROGELIO WAREHOUSE WORKER III 060 SHERIFF-CORONER 39,555.61 1,286.81 843.47 2,384.97 44,070.86
SANTIAGO YOLANDA CORRECTIONAL FARM SUPERVISOR 060 SHERIFF-CORONER 56,700.80 832.00 0.00 250.00 57,782.80
SANTILLAN JENNIFER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
SANTILLAN RICHARD DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,714.20 0.00 73.40 83,123.60
SANTOS ISABEL COMMUNICATIONS INSTALLER 055 SHERIFF-CORONER COMMUNICATIONS 42,472.73 0.00 81.68 0.00 42,554.41
SANTOS MELODINA SECRETARY II 057 PROBATION 46,758.40 0.00 0.00 44.96 46,803.36
SANTOS NESTOR CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,229.76 1,650.35 4,074.46 55,170.57
SANTOS RUSTICO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,701.54 2,490.42 2,150.83 54,558.79
SANTUCCI DONALD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,761.50 621.05 3,978.00 71,008.55
SAPOLU MERE DATA ENTRY TECHNICIAN 057 PROBATION 40,622.47 0.00 0.00 1,332.72 41,955.19
SARABIA LUIS DEPUTY SHERIFF I 060 SHERIFF-CORONER 67,449.60 2,569.47 3,917.47 2,524.56 76,461.10
SARGEANT SEAN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
SARIGUMBA JURIS INFORMATION PROCESSING TECH 047 SHERIFF COURT OPERATIONS 35,939.74 0.00 0.00 0.00 35,939.74
SARNO MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 74,256.00 5,896.92 13,008.53 3,260.42 96,421.87
SASANO MARTHA SUPVG RADIO DISPATCHER 060 SHERIFF-CORONER 71,045.05 1,368.38 1,959.28 0.00 74,372.71
SAUER STEPHAN SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 8,165.04 0.00 2,000.00 170,060.16
SAUNDERS KIMBERLY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,585.00 2,423.49 4,505.21 68,251.30
SAVILL BENJAMIN DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 82,241.62 0.00 1,175.44 81.70 83,498.76
SAVINO JOHN FORENSIC ASSISTANT I 060 SHERIFF-CORONER 51,520.80 79.66 393.04 0.00 51,993.50
SAVVAIDES ELENI PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 59.04 61,460.64
SAWYER JERALDINE SR. INSTITUTIONAL COOK 057 PROBATION 0.00 0.00 0.00 65.33 65.33
SAYCOCIE MANIVONE OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.86 353.62 0.00 0.00 44,158.48
SAYNE ANN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 36,490.34 556.72 2,268.48 2,331.21 41,646.75
SAYNE ROBERT DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 11,482.39 0.00 99.76 115,332.55
SAYTHAVI SUE WAREHOUSE WORKER III 055 SHERIFF-CORONER COMMUNICATIONS 42,473.60 0.00 0.00 828.36 43,301.96
SCALISE MICHAEL SERGEANT 060 SHERIFF-CORONER 108,763.22 15,852.49 30,034.12 6,379.39 161,029.22
SCAMBRAY RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,142.76 23,767.70 4,131.68 121,734.94
SCANLON KELLY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,054.71 466.70 0.00 61,259.01
SCARANO PAULINE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 927.65 0.00 954.20 78,217.85
SCARBROUGH ERIC ATTORNEY III 026 DISTRICT ATTORNEY 123,919.36 0.00 0.00 1,750.00 125,669.36
SCARBROUGH JOHN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 48,995.00 1,840.30 0.00 382.40 51,217.70
SCARPA DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.04 7,469.28 478.80 399.00 91,339.12
SCHADE GARY SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 1,436.91 1,248.95 2,388.10 52,289.96
SCHAFF PAUL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,065.11 44,130.98 3,119.84 144,008.73
SCHAFFER JERRY SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,125.50 0.00 5,110.80 167,131.42
SCHARFE RENE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 1,810.09 3,062.62 2,440.26 54,528.98
SCHATZLE KAREN SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 0.00 0.00 2,000.00 161,895.12
SCHATZLE RONALD INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.28 2,208.48 6,234.36 112,756.92
SCHELLER LATREIA INFORMATION PROCESSING TECH 060 SHERIFF-CORONER 41,620.85 23.02 0.00 2,141.08 43,784.95
SCHENCK JAMES TECHNICAL SYSTEMS SPECIALIST 057 PROBATION 39,489.36 0.00 0.00 20,128.60 59,617.96
SCHEPPMANN ERIN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,697.75 2,670.48 1,116.90 70,133.13
SCHILLER GERALD ADMINISTRATIVE MANAGER II 057 PROBATION 100,760.00 0.00 0.00 3,500.00 104,260.00
SCHIMKE THOMAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,800.00 8,209.04 3,092.31 23,048.24 114,149.59
SCHIOPU CORINA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 42,452.38 822.31 21.04 42.06 43,337.79
SCHLOBOHM KEVIN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,644.50 294.66 4,284.00 70,871.16
SCHMIER DONALD DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 7,892.38 5,723.22 3,330.64 104,639.04
SCHMUTZ BRIAN LIEUTENANT 060 SHERIFF-CORONER 136,739.20 7,289.97 788.88 16,385.04 161,203.09
SCHNEBLY KELLY DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,033.60 1,160.07 8,394.80 3,190.74 82,779.21
SCHNEIDER VICKIE ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 850.00 125,155.76
SCHNELL JEFFREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 17,148.94 20,744.48 6,829.92 132,416.14
SCHOENLEBEN BRADLEY ATTORNEY III 026 DISTRICT ATTORNEY 100,963.84 0.00 0.00 2,000.00 102,963.84
SCHOENTHAL LOIS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,163.79 2,118.55 1,886.06 2,270.00 53,438.40
SCHOLL WAYNE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,013.07 15,161.79 3,963.04 112,830.70
SCHONERT CONNIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,691.30 0.00 0.00 81,027.30
SCHRADER RICHARD SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 572.48 0.00 0.00 56.65 629.13
SCHRAMM DONALD DEPUTY SHERIFF I 060 SHERIFF-CORONER 28,760.78 58.72 0.00 0.00 28,819.50
SCHRIVER STEVEN ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,000.00 126,305.76
SCHROEDER JAMES ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,000.00 126,305.76
SCHROEDER MATTHEW DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.83 955.30 17,310.60 2,487.71 98,946.44
SCHROEDER MICHAEL STOREKEEPER I 060 SHERIFF-CORONER 46,113.61 13.02 199.54 753.78 47,079.95
SCHROEDER SHIRLEY COMPUTER GRAPHICS SPECIALIST 060 SHERIFF-CORONER 10,336.00 0.00 278.54 9,108.17 19,722.71
SCHROEDER SUSAN EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 141,211.20 9,180.00 0.00 4,550.00 154,941.20
SCHROFF ROBERT PAINTER 060 SHERIFF-CORONER 56,908.80 904.25 0.00 0.00 57,813.05
SCHRYVER JASON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 1.84 76,337.84
SCHUBERT ERIC DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,103.33 6,662.68 4,131.68 106,590.49
SCHUCH GREGORY SERGEANT 060 SHERIFF-CORONER 108,763.21 13,781.50 3,640.71 3,425.00 129,610.42
SCHUG JECENIA SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.02 1,614.66 468.89 0.00 65,003.57
SCHULER MILES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,119.09 19,414.68 2,445.28 117,671.85
SCHULL ERIK TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 90,043.21 18.00 5,454.58 865.80 96,381.59
SCHULTE AARON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,276.89 61,006.57 5,670.52 164,646.78
SCHULTZ JANINE SR. OFFICE SUPERVISOR C/D 057 PROBATION 60,129.96 0.00 0.00 57.82 60,187.78
SCHULTZ MICHAEL SERGEANT 060 SHERIFF-CORONER 83,664.00 8,624.64 3,764.88 36,659.65 132,713.17
SCHULTZ THOMAS DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 79,203.28 0.00 0.00 11,133.19 90,336.47
SCHULZ LAURA ATTORNEY III 058 PUBLIC DEFENDER 112,437.76 0.00 0.00 2,000.00 114,437.76
SCHUNK JEFFREY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,698.09 0.00 2,000.00 143,362.17
SCHUURMANS STEPHANIE OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.01 0.00 2,036.77 322.20 39,590.98
SCHWAB NICHOLAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,489.29 6,888.20 5,157.08 104,526.57
SCHWARZ LAUREL SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 2,326.32 86.16 92,018.88
SCHWARZ MARTIN SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,000.00 161,895.12
SCHWEIBISH SCOTT ATTORNEY I 026 DISTRICT ATTORNEY 49,542.56 0.00 0.00 2,333.33 51,875.89
SCHWENKE CYNTHIA WAREHOUSE WORKER III 060 SHERIFF-CORONER 42,473.64 0.00 0.00 204.20 42,677.84
SCHWITTERS SHAWN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,307.16 56,931.81 4,131.68 158,063.45
SCOLES SEAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,974.72 10,652.65 28,147.42 3,794.40 130,569.19
SCOTT BARRY WEAPONS INSTRUCTOR,SHERIFF 060 SHERIFF-CORONER 59,820.80 0.00 0.65 1,438.00 61,259.45
SCOTT BEVERLY INFORMATION PROCESSING TECH 057 PROBATION 41,620.84 0.00 0.00 0.00 41,620.84
SCOTT BRIAN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 83,334.41 2,039.52 839.85 399.00 86,612.78
SCOTT DEAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,746.00 24,758.23 3,910.20 120,406.43
SCOTT JOHN UNDERSHERIFF 060 SHERIFF-CORONER 192,212.80 0.00 0.00 6,585.16 198,797.96
SCOTT LARRY INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 1,800.00 0.00 136.38 91,771.58
SCOTT LATOYA DATA ENTRY TECHNICIAN 057 PROBATION 40,622.44 0.00 992.58 0.00 41,615.02
SCOTT ROBERT MAINTENANCE SUPERVISOR, HARBOR 060 SHERIFF-CORONER 68,827.24 0.00 49.64 777.62 69,654.50
SCOTT TREVOR SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 48,816.00 178.76 3,015.84 239.50 52,250.10
SCOTT ZACHARIAH DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.61 4,960.69 7,931.93 2,069.44 88,555.67
SCOTT-MOODY JOYCE RESEARCH ANALYST I 060 SHERIFF-CORONER 53,227.22 0.00 0.00 0.00 53,227.22
SCOVILLE SCOTT SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,410.63 0.00 90.48 162,396.23
SCRIP DENVER DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 77,348.83 0.00 904.69 367.00 78,620.52
SCRIVENER DE ANNE DEPUTY SHERIFF I 060 SHERIFF-CORONER 69,386.12 3,845.93 179.55 0.00 73,411.60
SCRUGGS RAYMOND SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 52,707.20 2,345.23 16,270.55 3,116.82 74,439.80
SCRUGGS ROBIN STAFF SPECIALIST 060 SHERIFF-CORONER 61,401.60 0.00 0.00 0.00 61,401.60
SEACHRIST GREGORY FORENSIC SPECIALIST 060 SHERIFF-CORONER 55,348.82 2,146.33 0.00 741.86 58,237.01
SEAMON SUZANNE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,552.56 16,294.84 2,445.28 117,985.48
SEBASTIAN MAURICE ADMINISTRATIVE MANAGER I 026 DISTRICT ATTORNEY 83,505.62 0.00 0.00 3,500.00 87,005.62
SECH ROBERT DEPUTY ATTORNEY IV 027 CHILD SUPPORT SERVICES 139,664.08 0.00 0.00 8,113.70 147,777.78
SEDEI KENNETH SERGEANT 060 SHERIFF-CORONER 108,763.27 11,564.15 6,850.04 5,124.42 132,301.88
SEERS AMANDA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
SEGISMUNDO DENNIS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 880.80 274.65 2,497.00 50,868.46
SEGURA LAURA OFFICE SUPERVISOR B 026 DISTRICT ATTORNEY 48,588.80 832.00 0.00 828.36 50,249.16
SEKO CRAIG CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,538.76 14,529.51 3,092.89 67,377.16
SELIN ANNE ATTORNEY III 026 DISTRICT ATTORNEY 62,152.88 0.00 0.00 1,000.00 63,152.88
SEMAN RONALD SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 11,820.44 2,273.16 119.64 138,638.84
SEMINARIS FRANK DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.50 374.10 99.76 113,561.76
SEMPLE JASON SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.25 855.12 194.46 0.00 24,867.83
SENORANS GEORGE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,739.37 1,067.99 399.00 93,198.36
SENTMAN STEVEN COUNTY PROBATION OFFICER 057 PROBATION 174,252.00 9,180.00 0.00 4,671.64 188,103.64
SEPEDA JEANNIE LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 54,038.41 0.00 0.00 51.96 54,090.37
SEPER JEFFREY DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 7,982.04 3,878.72 2,445.28 101,998.84
SEPULVEDA JENNIFER OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 0.00 0.00 526.50 44,331.30
SERGEANT 060 SHERIFF-CORONER 108,763.20 10,663.35 25,439.12 4,784.54 149,650.21NAME REDACTED
SERNA CARLOTA DEPUTY ATTORNEY IV 027 CHILD SUPPORT SERVICES 139,664.08 411.20 0.00 2,050.00 142,125.28
SERNA DONNA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,695.20 4,914.95 4,591.37 70,939.12
SERNA LUIS SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 3,222.62 4,836.82 2,629.00 60,400.44
SERRANO ANTONIO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,935.80 6,619.96 4,735.45 74,028.81
SERRANO FERNANDO SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 65,405.61 983.20 9,616.84 775.58 76,781.23
SERRANO JAIME INFORMATION PROCESSING TECH 057 PROBATION 41,784.01 0.00 24.48 0.00 41,808.49
SERRANO RODRIGO DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 2,071.16 10,321.00 3,481.28 98,865.44
SERRANO SERINA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,484.00 0.00 1,033.60 56,264.80
SERRANO SUSANA OFFICE ASSISTANT 057 PROBATION 37,232.12 848.00 0.15 716.00 38,796.27
SERRATO CARMEN OFFICE TECHNICIAN 057 PROBATION 37,232.01 1,623.84 3,138.16 1,731.85 43,725.86
SERRATO EDUARDO DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 50,717.78 861.02 772.08 89.81 52,440.69
SERRATO JESSE SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 906.80 2,086.26 2,390.00 55,095.06
SERRATO OLGA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,372.07 832.00 0.00 598.52 37,802.59
SERRET RAFAEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,320.50 0.00 4,220.50 84,877.00
SERVERA MATTHEW SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
SERVIN CHRISTIAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
SERVIN JASON COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 658.14 15.00 0.00 0.00 673.14
SERVINO MARK SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 140,207.71 0.00 0.00 828.36 141,036.07
SETO JOHNNY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,342.49 20,626.78 3,794.40 120,456.47
SEVIGNY MARK SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 55,065.60 0.00 0.00 0.00 55,065.60
SEVILLA ALBERTINO SERGEANT 060 SHERIFF-CORONER 4,183.20 755.62 0.00 30,365.67 35,304.49
SEVILLA PATRICIA SR. SHERIFF'S COMMNTY SRV OFFR 060 SHERIFF-CORONER 52,707.22 934.09 1,330.35 0.00 54,971.66
SHADE LAURIE SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.47 0.00 0.00 2,777.70 162,984.17
SHAFER CLAUDIA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 1,816.00 0.00 0.00 2,464.91 4,280.91
SHAFER KAREN ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 43,804.84 0.00 185.82 1,684.80 45,675.46
SHAMEL MASSOUD ATTORNEY III 025 COUNTY COUNSEL 119,310.08 0.00 0.00 2,000.00 121,310.08
SHAMOUN ROSALINE SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 15,345.60 468.76 0.00 0.00 15,814.36
SHANDRICK STEPHAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,732.64 5,992.34 3,794.40 108,212.18
SHARASCHANDRA LATHA OFFICE SUPERVISOR C 060 SHERIFF-CORONER 51,168.00 907.40 4,194.73 442.80 56,712.93
SHARBONO NANCY CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.80 0.00 1,583.45 0.00 45,388.25
SHARPE JON CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 1,816.00 0.00 1,066.90 4,000.12 6,883.02
SHARPE MICHAEL SERGEANT 060 SHERIFF-CORONER 108,763.35 11,404.48 20,785.35 5,908.77 146,861.95
SHARPE STEVEN SERGEANT 060 SHERIFF-CORONER 83,652.15 7,556.82 562.12 35,649.58 127,420.67
SHATTUCK KATHLEEN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.05 0.00 1,504.70 784.00 78,624.75
SHAW ERIC DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,004.76 23,311.73 3,830.40 111,138.89
SHAW MELANIE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.30 2,357.14 503.74 93,322.19
SHEA MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,553.27 64,378.32 3,457.12 160,081.51
SHEA SEAN CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 5,414.35 0.00 0.00 0.00 5,414.35
SHEARER JANET DEPUTY CORONER 060 SHERIFF-CORONER 69,056.00 226.13 1,050.23 2,917.19 73,249.55
SHEBELL JOSEPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,800.03 1,180.48 3,362.26 101,035.57
SHEEHAN MARGIE INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 18,203.48 4,106.41 5,659.24 123,669.93
SHEEK KYLE DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,868.07 2,155.77 11,229.58 3,442.26 95,695.68
SHEETS EDWARD DEPUTY SHERIFF I 060 SHERIFF-CORONER 2,436.88 0.00 0.00 0.00 2,436.88
SHEFLIN SPENCER SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,451.00 477.23 3,672.00 70,248.23
SHEHADEH SAME DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,199.62 4,758.16 2,942.63 99,892.41
SHEINBERG GARY DA SENIOR FORENSIC ACCOUNTANT 026 DISTRICT ATTORNEY 124,472.01 0.00 6.44 363.74 124,842.19
SHELTON BRIAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,353.60 5,043.43 1,932.05 3,609.08 93,938.16
SHEN PETER SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 1,448.84 2,107.73 1,793.30 52,565.87
SHEPHARD DANIEL DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 140,479.56 0.00 0.00 2,271.72 142,751.28
SHEREMETTA LORENA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 50.00 77,842.00
SHERIDAN KELI RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,343.75 1,029.32 4,464.48 73,232.75
SHERMAN CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 16,200.33 20,763.80 3,794.40 128,451.33
SHERRILL STEVE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,887.27 5,143.52 4,131.68 103,855.27
SHIM JANNA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
SHINE FRANCES RADIO DISPATCHER 060 SHERIFF-CORONER 50,268.87 2,210.28 21,261.49 1,787.92 75,528.56
SHINEDLING LYNNETTE DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.46 356.77 0.00 356.75 41,335.98
SHIPPY ERIC SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 478.32 0.00 0.00 0.00 478.32
SHIRAKAWA ROBIN SERGEANT 060 SHERIFF-CORONER 108,763.22 11,124.99 4,360.13 3,032.82 127,281.16
SHIVELY JEREMY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 59,758.46 3,876.07 4,159.10 3,297.35 71,090.98
SHIVELY KEVIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,867.75 2,527.29 3,195.68 80,563.52
SHODIYA SAUNDRA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 14.36 0.00 0.00 59,751.96
SHORE BRYAN SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
SHORTER AIMEE INFORMATION PROCESSING TECH 057 PROBATION 41,491.22 0.00 0.00 120.00 41,611.22
SHRIEVES SCOTT ACCOUNTING SPECIALIST 057 PROBATION 43,804.88 0.00 2,153.45 532.19 46,490.52
SHUI BOBBY ATTORNEY I 058 PUBLIC DEFENDER 39,919.92 0.00 0.00 2,000.00 41,919.92
SHULL YVONNE SERGEANT 060 SHERIFF-CORONER 108,763.20 25,537.74 12,052.90 7,673.57 154,027.41
SHUMATE BRIAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 55,644.84 283.18 349.56 50.00 56,327.58
SHUNKEY RICHARD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 627.10 0.00 0.00 0.00 627.10
SHUTE PATRICIA ATTORNEY III 026 DISTRICT ATTORNEY 93,833.92 0.00 0.00 0.00 93,833.92
SICILIANO MARJORIE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 842.40 602.78 0.00 48,661.18
SIEBER DANIEL DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 23,986.26 724.63 10.24 414.18 25,135.31
SIEFKER MATTHEW DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,549.40 2,110.97 2,367.28 79,000.45
SIEFKES KARLA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 220.20 76,556.20
SIEGMUND HERBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,083.60 6,519.69 3,457.12 108,753.21
SIEMENSMA RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,546.65 33,980.96 2,898.50 133,118.91
SIERRA EDUARDO DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.42 1,964.16 1,606.58 3,410.43 48,227.59
SIERRA TOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,218.84 30,782.42 5,111.90 132,805.96
SIEVERS DONNA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,652.69 11,319.96 4,553.28 114,218.73
SIEVERS JAMES DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.07 0.00 336.72 0.00 100,384.79
SIGAL MITCHELL SUPVG DEPUTY CORONER 060 SHERIFF-CORONER 85,363.20 4,338.77 92.34 5,047.92 94,842.23
SILAO MAKERITA SR. OFFICE SUPERVISOR C/D 057 PROBATION 60,132.82 0.00 21,089.86 57.82 81,280.50
SILIVELIO MONICA OFFICE ASSISTANT 026 DISTRICT ATTORNEY 36,457.74 0.00 0.00 0.00 36,457.74
SILVA CALVIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 35,665.05 3,544.75 79.81 79.80 39,369.41
SILVA ELIA OFFICE SUPERVISOR D 057 PROBATION 54,038.40 1,079.45 16,020.15 51.96 71,189.96
SILVA MICHAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,442.00 427.91 3,488.40 70,006.31
SILVA NANCY SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 3,267.73 417.28 233.60 52,507.41
SILVA RICHARD COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 56,780.22 0.00 1,180.75 54.70 58,015.67
SILVA RICHARD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 588.00 4,243.36 306.00 68,785.36
SILVERTHORN SANDRA INFORMATION PROCESSING SPEC 057 PROBATION 43,804.80 8.42 0.00 828.36 44,641.58
SILVESTRE JESUS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,704.30 0.00 1,906.80 51,827.10
SIMA ROBERT SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.31 11,036.14 9,083.68 1,359.54 130,242.67
SIMANDL WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,737.38 41,364.58 4,827.32 139,622.08
SIMMONS DENISE SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.25 730.52 0.00 690.75 73,680.52
SIMMONS ELTON SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,412.87 384.41 1,431.78 2,323.33 47,552.39
SIMMONS ROBERT SERGEANT 060 SHERIFF-CORONER 89,396.81 8,853.55 36,680.38 3,485.52 138,416.26
SIMMONS SCOTT SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 2,721.67 0.00 0.00 162,616.79
SIMON CHARLES STOREKEEPER II 060 SHERIFF-CORONER 51,251.20 0.00 0.00 857.10 52,108.30
SIMON JAE SR. FORENSIC ASSISTANT 060 SHERIFF-CORONER 65,187.20 0.00 0.00 924.53 66,111.73
SIMON TIMOTHY ASST SHERIFF 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
SIMONS-CHARETTE SCOTT DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,890.74 1,938.25 2,395.83 2,552.23 51,777.05
SIMPSON STEPHEN SERGEANT 060 SHERIFF-CORONER 108,763.20 10,371.62 11,020.14 5,124.42 135,279.38
SIMS BRIAN SERGEANT 060 SHERIFF-CORONER 99,404.80 10,674.85 18,385.30 11,499.82 139,964.77
SIMS CLAUDE COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 62,650.21 5,737.91 3,995.88 1,772.13 74,156.13
SIMS NICOLE SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.34 0.00 0.00 2,000.00 162,206.34
SIMS ROBERT SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 569.19 673.20 64,890.39
SIMS ROD ACCOUNTING SPECIALIST 057 PROBATION 43,844.05 0.00 805.58 0.00 44,649.63
SINGER DONALD LOCKSMITH 060 SHERIFF-CORONER 60,673.62 2,080.00 0.25 0.00 62,753.87
SINGH SONYA DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 134,010.72 0.00 0.00 2,000.00 136,010.72
SIRGY ALAIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 5,995.02 5,561.91 3,450.08 87,979.81
SISON RUSSELL DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 1,933.60 11,170.88 3,465.60 89,542.88
SITTON MICHELLE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,826.93 45,206.06 4,110.60 142,836.39
SIU ANDREW OFFICE ASSISTANT 026 DISTRICT ATTORNEY 37,232.00 0.00 0.00 35.80 37,267.80
SIZEMORE TRACY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,724.64 1,760.18 4,131.68 104,309.30
SKILES ALFRED DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 812.43 1,019.56 1,148.80 62,718.39
SKOCZULEK TODD DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 5,234.57 22,477.79 2,069.44 103,375.40
SLANKER WILLIAM SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 248.19 10.24 0.00 12,675.40
SLATER JAY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 819.93 1,206.24 1,436.00 63,199.77
SLATER LUPE SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,904.87 2,778.01 763.81 1,474.69 67,921.38
SLAYTON THOMAS LIEUTENANT 060 SHERIFF-CORONER 136,739.20 6,154.91 0.00 14,018.40 156,912.51
SLEDGE DEBORAH INFORMATION PROCESSING SPEC 057 PROBATION 43,804.87 0.00 0.00 0.00 43,804.87
SLEMMER DAVID DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,150.40 34.11 648.75 297.97 58,131.23
SLIKKER JAMES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,974.72 15,382.68 13,185.54 3,288.48 119,831.42
SLOUKA JOSEPH DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,423.75 1,067.36 2,314.21 94,797.32
SMALL SHAWN ADMINISTRATIVE MANAGER III 057 PROBATION 113,780.80 93.59 0.00 3,500.00 117,374.39
SMALLWOOD JUSTIN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 46,076.98 2,045.08 988.33 3,247.44 52,357.83
SMEAD SOPHIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.82 851.60 1,031.96 0.00 45,688.38
SMITH ALEXANDRA OFFICE SPECIALIST 060 SHERIFF-CORONER 44,308.80 1,897.87 8,146.44 2,905.35 57,258.46
SMITH ALICIA RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 3,398.88 26,667.55 3,961.44 99,423.07
SMITH ANTHONY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,036.00 6,342.33 4,765.95 77,792.28
SMITH CAROLINE ATTORNEY III 026 DISTRICT ATTORNEY 122,631.36 0.00 0.00 2,000.00 124,631.36
SMITH CHAD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 637.67 8,453.08 4,131.68 100,915.23
SMITH CHERIE DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 82,923.22 0.00 873.51 0.00 83,796.73
SMITH CORWIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,684.29 20,446.89 6,186.98 125,010.96
SMITH DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,891.01 4,764.08 3,183.08 100,530.97
SMITH ELVIA OFFICE TECHNICIAN 057 PROBATION 37,232.02 0.00 0.00 0.00 37,232.02
SMITH ERIN DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.85 2,065.90 84.24 200.07 46,155.06
SMITH ESHTON SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 715.60 0.00 0.00 56.65 772.25
SMITH FLOYD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 0.00 0.00 113,087.93
SMITH FRANCIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,781.58 31,135.16 4,131.68 131,741.22
SMITH GARY LIEUTENANT 060 SHERIFF-CORONER 136,739.20 6,866.54 0.00 17,239.66 160,845.40
SMITH GARY SERGEANT 047 SHERIFF COURT OPERATIONS 109,617.62 10,074.74 3,494.56 522.90 123,709.82
SMITH GUY SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 245.60 1,562.76 65,456.36
SMITH JEFFREY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.05 7,469.31 1,175.07 399.00 92,035.43
SMITH JEFFREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,550.97 4,479.50 3,794.40 105,517.67
SMITH JIM DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,117.53 1,504.56 1,715.70 94,329.79
SMITH JULIANN INFORMATION PROCESSING TECH 047 SHERIFF COURT OPERATIONS 10,461.37 0.00 0.00 0.00 10,461.37
SMITH KELLI SR. FORENSIC SPECIALIST 060 SHERIFF-CORONER 74,609.66 2,315.03 2,311.71 2,908.82 82,145.22
SMITH KENNETH SERGEANT 060 SHERIFF-CORONER 108,763.22 11,278.51 6,836.94 1,359.54 128,238.21
SMITH KRISTEN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 811.36 10.24 0.00 24,639.86
SMITH LORI ATTORNEY III 026 DISTRICT ATTORNEY 109,795.36 0.00 0.00 2,166.67 111,962.03
SMITH LOWELL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 3,845.50 0.00 513.80 80,695.30
SMITH MARILINA DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 87,064.42 1,445.98 1,361.94 0.00 89,872.34
SMITH MICHAEL DATA ENTRY TECHNICIAN 057 PROBATION 31,065.48 1,292.40 2,620.94 1,979.74 36,958.56
SMITH MICHAEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,203.36 2,463.22 5,141.12 68,545.30
SMITH MICHELE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 9.00 0.00 367.00 76,712.00
SMITH NATALIE INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 5,068.00 647.86 86.38 95,637.44
SMITH PAUL DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,849.91 188.39 2,364.79 45,649.49
SMITH RACHEL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 50,540.02 1,192.95 0.00 0.00 51,732.97
SMITH ROBERT AUDIOVISUAL SPECIALIST 060 SHERIFF-CORONER 66,976.00 0.00 1,096.84 1,867.60 69,940.44
SMITH ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,424.00 1,337.47 6,279.20 3,520.12 91,560.79
SMITH ROBERT SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 31,755.22 939.82 3,095.84 843.93 36,634.81
SMITH RONALD SUPVG COMMUNICATIONS COORD 060 SHERIFF-CORONER 9,293.68 393.99 0.00 0.00 9,687.67
SMITH RORY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 4,618.57 376.18 972.55 82,303.30
SMITH TERRY DEPUTY SHERIFF I 060 SHERIFF-CORONER 69,426.00 39.90 269.33 0.00 69,735.23
SMITH THOMAS SR. STOREKEEPER 143 JAIL COMMISSARY 53,961.62 24.11 772.61 677.56 55,435.90
SMITH TODD CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 44,844.80 2,046.07 2,483.39 3,126.20 52,500.46
SMITH VINCENT DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 1,319.45 22,458.11 3,135.56 100,506.72
SMITH WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,792.50 42,502.55 4,131.68 143,119.53
SMUDE LUKE INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 36,418.40 128.00 0.00 0.00 36,546.40
SNAITH JONELLE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,641.00 0.00 1,009.83 1,018.62 65,669.45
SNAITH WILLIAM SERGEANT 060 SHERIFF-CORONER 66,931.20 8,234.37 1,254.96 29,666.73 106,087.26
SNODGRASS DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 6,633.52 0.00 0.00 0.00 6,633.52
SNOW BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,987.00 3,826.02 3,794.40 104,300.22
SNOW MICHAEL DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 2,040.24 2,639.87 5,532.69 51,459.20
SNYDER BRETT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,850.53 12,574.22 3,710.08 113,827.63
SNYDER KEVIN ATTORNEY III 058 PUBLIC DEFENDER 105,637.28 0.00 0.00 2,050.00 107,687.28
SNYDER STEPHEN CARPENTER 060 SHERIFF-CORONER 59,945.60 816.75 10.87 849.32 61,622.54
SNYDER SUZY ATTORNEY III 026 DISTRICT ATTORNEY 102,540.16 0.00 0.00 138,242.19 240,782.35
SO ROSEMARIE CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.80 891.15 3,127.69 0.00 47,823.64
SOAPES APRYL DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,837.42 846.45 2,673.36 1,955.10 86,312.33
SOARES JENNIFER ATTORNEY I 058 PUBLIC DEFENDER 39,919.92 0.00 0.00 0.00 39,919.92
SOBODOS STEVEN TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 50,779.18 0.00 0.00 3,117.94 53,897.12
SODEN MURIEL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 0.00 183.50 367.00 76,886.51
SOLARES CYNTHIA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 43,804.85 832.00 0.00 0.00 44,636.85
SOLIMAN NASRIN ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 87,110.40 0.00 0.00 3,626.96 90,737.36
SOLIS BALDEMAR CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 881.20 0.00 2,792.10 50,889.30
SOLIS GLORIA ACCOUNTING SPECIALIST 055 SHERIFF-CORONER COMMUNICATIONS 43,804.90 0.00 173.88 42.12 44,020.90
SOLIS-PARRA JOSE SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 3,054.29 2,688.33 2,820.20 58,274.82
SOLOMON JO ANN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,204.65 2,062.38 4,079.66 2,519.71 55,866.40
SOLORZA LINDA CAPTAIN 060 SHERIFF-CORONER 139,418.40 0.00 2,012.74 5,247.56 146,678.70
SOLTERO DIANA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 35,484.55 1,507.56 521.13 781.74 38,294.98
SOLTERO KATIRIA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
SONG KEVIN DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 126,995.92 0.00 0.00 2,000.00 128,995.92
SONG YEONG DEPUTY SHERIFF I 060 SHERIFF-CORONER 75,878.40 2,135.46 2,913.76 1,804.80 82,732.42
SONGCO ALEX SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 45,032.51 1,897.12 23.02 1,601.70 48,554.35
SONGER JACK SERGEANT 060 SHERIFF-CORONER 88,322.88 9,963.14 63,127.47 4,160.08 165,573.57
SOOD GAUTAM ATTORNEY III 026 DISTRICT ATTORNEY 91,426.88 0.00 0.00 2,000.00 93,426.88
SOREL LAMAR DEP JUV CORRECTIONAL OFCR II 057 PROBATION 57,238.42 1,547.22 1,410.65 5,499.90 65,696.19
SORENSON WILLIAM SERGEANT 047 SHERIFF COURT OPERATIONS 46,015.26 4,371.51 2,039.31 25,081.77 77,507.85
SORIA DEBORAH SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 0.00 156.33 1,436.31 73,851.85
SORIA JEANETTE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,044.60 3,606.94 7,528.28 73,917.42
SORIANO ADRIANA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 60,259.05 1,584.17 5,534.30 797.13 68,174.65
SORIANO MARTHA COLLECTION OFFICER II 057 PROBATION 53,227.20 1,478.40 767.74 51.18 55,524.52
SORIANO OMAR CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,746.75 3,074.57 3,007.76 56,045.08
SOSA RICARDO SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.06 2,588.68 2,980.16 3,750.50 72,239.40
SOSNOWSKI ANTHONY SUPVG ATTORNEY'S INVSTGR 026 DISTRICT ATTORNEY 124,425.60 43,898.96 7,402.74 388.83 176,116.13
SOTO CARLOS SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 0.00 522.31 8,173.77 72,344.08
SOTO EDITH ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 41,940.05 416.00 0.00 0.00 42,356.05
SOTO JAVIER DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,880.31 1,716.02 3,726.42 68,060.35
SOTO JERRY SR. INFORMATION TECHNOLOGIST 060 SHERIFF-CORONER 100,443.20 0.00 458.77 1,158.96 102,060.93
SOTO JOSE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,456.00 0.00 0.00 61,193.60
SOTO LORI SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 1,534.40 775.44 4,049.52 95,965.76
SOTO MELISSA OFFICE SPECIALIST 060 SHERIFF-CORONER 41,377.64 869.20 1,166.50 664.18 44,077.52
SOTO MICHAEL ATTORNEY I 058 PUBLIC DEFENDER 39,919.92 0.00 0.00 2,000.00 41,919.92
SOTO ROLANDO DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,506.09 956.96 3,195.11 48,904.56
SOTO STEVEN DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,972.80 2,067.63 8,274.72 3,403.52 86,718.67
SOTOMAYOR ROXANA STAFF ASSISTANT 026 DISTRICT ATTORNEY 51,235.20 832.00 0.00 0.00 52,067.20
SOUDER LORI ACCOUNTING SPECIALIST 057 PROBATION 43,804.80 0.00 1,705.93 0.00 45,510.73
SOUTH LUKE SERGEANT 060 SHERIFF-CORONER 108,763.21 10,878.53 719.00 2,196.18 122,556.92
SOYDINC JON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,608.48 3,193.62 4,131.68 104,626.58
SPAIN MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 15,640.80 0.00 179.55 3,071.63 18,891.98
SPALDING SANDRA INVESTIGATIVE ASST - SHERIFF 060 SHERIFF-CORONER 53,747.20 1,015.64 353.90 1,498.72 56,615.46
SPANGENBERG NICHOLAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 77,348.84 1,840.74 4,558.51 3,352.30 87,100.39
SPANSAIL DEBBIE OFFICE SPECIALIST 060 SHERIFF-CORONER 42,962.40 0.00 68.45 375.79 43,406.64
SPARKS JON ATTORNEY III 026 DISTRICT ATTORNEY 0.00 0.00 0.00 19,663.83 19,663.83
SPARKS WILLIAM ATTORNEY III 026 DISTRICT ATTORNEY 123,822.08 0.00 0.00 2,000.00 125,822.08
SPAULDING THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,924.68 9,797.61 22,502.90 2,445.28 122,670.47
SPECOVIUS ANN SUPVG COLLECTION OFFICER 057 PROBATION 59,259.22 0.00 0.00 56.98 59,316.20
SPEISER ARLENE SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 50.00 159,945.12
SPELLERBERG KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,019.02 23,353.82 5,833.54 124,899.18
SPENCER ALAN ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 85,675.21 0.00 0.00 1,000.00 86,675.21
SPENCER ANDRE SERGEANT 060 SHERIFF-CORONER 108,763.20 31,257.75 2,431.52 5,346.65 147,799.12
SPERRY DAVID SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 489.77 208.44 327.92 73,285.34
SPINELLA CHARLES INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 0.00 53,747.20
SPIRESCU ADRIANA COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 66,976.00 0.00 648.30 64.40 67,688.70
SPITZER TODD EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 61,916.40 2,245.72 0.00 12,029.38 76,191.50
SPRAGUE DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,307.72 45,332.54 4,131.68 147,464.74
SPRAGUE JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,186.60 6,624.39 3,794.40 103,298.19
SPRANGER ANTHONY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,129.13 0.00 73.40 77,538.53
SPRATT THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 14,777.10 58,370.52 4,827.32 165,667.74
SPRIK JANICE OFFICE SUPERVISOR C 057 PROBATION 51,168.00 0.00 0.00 0.00 51,168.00
SPRUILL JESSE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,111.92 30,049.54 3,119.84 128,974.10
SPURGEON TAMMY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 128,600.32 0.00 0.00 2,000.00 130,600.32
SQUARE LASHONDA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.43 1,832.03 119.00 2,257.32 45,454.78
SR. DEPUTY CORONER 060 SHERIFF-CORONER 72,800.00 700.50 1,190.00 3,850.00 78,540.50NAME REDACTED
SRAMEK THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,460.92 8,679.79 2,255.56 3,794.40 102,190.67
ST PETER PAUL SR. TELECOMMUNICATIONS ENGR 055 SHERIFF-CORONER COMMUNICATIONS 100,444.90 0.00 676.07 96.58 101,217.55
STAFFORD MATTHEW DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,331.20 9,069.11 24,696.28 4,113.60 125,210.19
STAMMER THOMAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,968.11 9,939.22 1,096.16 105,696.29
STAMMERJOHAN ROBERT SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 0.00 3,898.82 306.00 67,852.82
STAMMERJOHAN TAWNYA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,721.75 245.50 4,284.00 70,899.25
STANDIFORD CLINT SERGEANT 060 SHERIFF-CORONER 109,190.53 11,114.20 5,840.44 6,375.38 132,520.55
STANDIFORD TERESA INVESTIGATOR 060 SHERIFF-CORONER 92,020.00 8,328.01 14,424.17 21,466.73 136,238.91
STANFORD MARY FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.69 0.00 0.00 423.21 95,416.90
STANFORD TIMOTHY SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.23 10,332.51 274.53 1,777.86 121,148.13
STANIORSKI ROXANNE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,433.14 1,637.04 581.58 63,389.36
STANLEY BRIAN RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 2,723.25 16,731.18 3,694.20 88,543.83
STANSFIELD KIMBERLY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.34 1,036.76 0.00 91,498.11
STARNES MICHAEL INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 12,762.46 5,153.14 8,902.95 122,519.35
STAUBLY THOMAS SHERIFF COR SVC ASST 060 SHERIFF-CORONER 52,596.00 2,613.86 7,986.25 4,055.96 67,252.07
STAY BRYAN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.35 684.96 45.89 91,192.20
STEARNS MARK SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,592.75 686.58 3,691.40 70,618.73
STEDMAN JULIE SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 828.36 90,434.76
STEDMAN KYLE DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,505.60 3,166.69 4,021.47 3,591.00 94,284.76
STEIN LEWIS SHERIFF'S TECHNICIAN 047 SHERIFF COURT OPERATIONS 42,785.67 0.00 87.42 0.00 42,873.09
STEINKRAUS NANCY DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.53 353.73 0.00 0.00 40,976.26
STEINLE SCOTT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,603.98 34,560.66 4,806.24 135,663.68
STELL ERIC DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,572.92 8,126.34 421.60 101,813.66
STENGER LOIS OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.04 0.00 0.00 0.00 37,232.04
STEPHENS ANDREW SERGEANT 060 SHERIFF-CORONER 104,016.00 12,485.02 8,188.89 4,486.80 129,176.71
STEPHENS ANNETTE INFORMATION PROCESSING TECH 057 PROBATION 41,275.22 0.00 0.00 480.24 41,755.46
STEPHENS CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,217.45 12,658.54 4,089.52 113,658.31
STEPHENS IRENE INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 0.00 0.00 51.68 53,798.88
STEPHENS JAMES SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 2,189.25 602.83 3,722.00 70,162.08
STEPHENS LAWRENCE ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 113,609.60 0.00 0.00 6,911.20 120,520.80
STEPHENSON BLAINE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,514.36 16,263.22 4,131.68 118,602.06
STEPP KRISTINA DISPATCH SERVICES OPERATOR 060 SHERIFF-CORONER 37,034.35 1,639.23 0.00 0.00 38,673.58
STERETT RANDALL SERGEANT 060 SHERIFF-CORONER 108,763.21 19,056.91 4,523.11 7,725.85 140,069.08
STERLING KARI FORENSIC SCIENTIST III 060 SHERIFF-CORONER 71,356.10 0.00 107.53 612.36 72,075.99
STEVENS BRIAN COMMUNICATIONS INSTALL TECH 055 SHERIFF-CORONER COMMUNICATIONS 47,174.40 0.00 4,561.40 873.72 52,609.52
STEVENS BRYAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,007.29 25,451.98 3,794.40 121,946.47
STEVENS KIMBERLY ATTORNEY III 058 PUBLIC DEFENDER 124,305.76 0.00 0.00 2,000.00 126,305.76
STEVENS LORA ADMINISTRATIVE MANAGER I 026 DISTRICT ATTORNEY 65,393.60 0.00 0.00 3,828.36 69,221.96
STEVENS MARIA DATA ENTRY TECHNICIAN 057 PROBATION 40,622.46 2,604.74 2,393.01 1,557.19 47,177.40
STEVENS MATTHEW SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,607.00 30.98 2,539.80 68,825.78
STEVENS MICHELLE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.62 73.88 0.00 2,648.86 97,716.36
STEWARD ALICIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,179.67 854.42 718.00 62,489.69
STEWART MICHELL DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.91 251.80 2,555.27 0.00 46,611.98
STEWART PAMELA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 73.40 76,409.40
STEWART ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,576.00 3,172.28 1,433.80 3,036.60 79,218.68
STEWART SHANE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 13,896.84 21,617.54 5,744.30 128,951.48
STEWART SHAUN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.94 1,889.77 2,266.14 1,125.01 49,012.86
STICHTER MARK INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.28 5,889.31 6,222.85 116,426.24
STIEFKEN NICHOLAS DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 75,212.80 0.00 446.00 0.00 75,658.80
STILTON MICHAEL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.49 0.00 99.76 113,187.65
STIVER CATHERINE ADMINISTRATIVE MANAGER II 057 PROBATION 101,523.20 1,133.81 0.00 3,694.06 106,351.07
STIVERSON MATTHEW SERGEANT 060 SHERIFF-CORONER 108,763.21 10,440.55 392.17 0.00 119,595.93
STOCKBRIDGE BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,084.04 20,801.04 4,131.68 121,709.56
STOCKBRIDGE ROBERT SUPVG PROBATION OFFICER 057 PROBATION 48,249.60 0.00 0.00 32,298.51 80,548.11
STOFFEL ROBERT ADMINISTRATIVE MANAGER III 055 SHERIFF-CORONER COMMUNICATIONS 132,806.40 0.00 0.00 3,629.04 136,435.44
STOGSDILL LEANNE ATTORNEY III 058 PUBLIC DEFENDER 99,243.12 0.00 0.00 2,000.00 101,243.12
STOKELY JOSEPH SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 4,683.36 0.00 172.32 94,462.08
STOKELY MIRIAM DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,818.72 2,136.29 7,072.30 71,764.91
STOKKE KARYN ATTORNEY III 026 DISTRICT ATTORNEY 106,048.32 0.00 0.00 4,055.20 110,103.52
STONE CLARISSA ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,500.00 126,805.76
STONE JOEL ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,100.00 126,405.76
STONE VANEVA ACCOUNTING SPECIALIST 057 PROBATION 43,804.96 0.00 2,219.28 870.48 46,894.72
STONUM LEE ATTORNEY III 058 PUBLIC DEFENDER 109,229.44 0.00 0.00 2,000.00 111,229.44
STOOPS LAURIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 807.78 1,091.36 2,814.56 64,451.30
STOTHERS JASON SERGEANT 060 SHERIFF-CORONER 108,763.20 10,855.30 50,969.70 5,124.42 175,712.62
STOUGHTON PHILIP DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.08 7,469.31 319.20 0.00 90,780.59
STOUT MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,889.45 26,592.42 4,131.68 128,306.35
STOVALL AISLIENN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 888.17 3,392.79 2,530.71 66,549.27
STOW DANIELLE DEPUTY SHERIFF I 060 SHERIFF-CORONER 74,256.00 4,599.60 4,673.84 3,207.00 86,736.44
STRACHAN GARY LIEUTENANT 060 SHERIFF-CORONER 123,685.62 6,211.07 1,411.83 9,983.53 141,292.05
STRALY RIAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 44,757.60 2,089.80 625.25 2,279.97 49,752.62
STRAND HANS LIEUTENANT 060 SHERIFF-CORONER 0.00 0.00 0.00 480.00 480.00
STRAND MIKE TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 27,032.64 0.00 0.00 0.00 27,032.64
STRANGE SHANNON SYSTEMS TECHNICIAN II 026 DISTRICT ATTORNEY 66,976.00 0.00 0.00 64.40 67,040.40
STRATTAN LINDA SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 3,005.52 0.00 0.00 125.83 3,131.35
STREED CHRISTOPHER DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 0.00 5,636.55 399.00 89,027.55
STREETER JARED DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,884.80 5,596.08 12,850.74 4,077.44 108,409.06
STREGE ERICK CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,083.37 3,618.44 4,182.49 57,100.30
STREGE NICOLE SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 45,894.01 1,604.28 0.00 2,581.20 50,079.49
STREHLE ANGELA SECRETARY II 055 SHERIFF-CORONER COMMUNICATIONS 46,758.40 0.00 497.42 44.96 47,300.78
STREMEL JEFFREY DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 20.45 4,099.63 2,354.88 80,068.56
STRINGER JAMES SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 214.20 0.00 63,862.20
STRIPE BENJAMIN SERGEANT 060 SHERIFF-CORONER 83,664.08 7,987.26 19,876.77 27,330.24 138,858.35
STROUP DANIEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 63,840.07 5,745.62 3,256.51 2,694.58 75,536.78
STRUNK CHRISTINA DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 12,584.97 212.88 10.24 0.00 12,808.09
STUBBS DONNA INVESTIGATOR 060 SHERIFF-CORONER 95,355.54 11,073.21 690.15 1,564.34 108,683.24
STUFF KERI DEP JUV CORRECTIONAL OFCR II 057 PROBATION 36,761.60 578.35 35.90 2,269.36 39,645.21
STUMP MARIA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 832.80 0.00 59.04 62,293.44
STUMPH BRANDI SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 54,248.15 2,266.23 158.31 1,595.22 58,267.91
STUMPH CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,242.17 35,317.77 4,637.60 138,890.34
STUMPH DARCI SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 47.67 2,290.39 2,678.60 52,232.66
STURM RICHARD INFORMATION TECHNOLOGIST II 026 DISTRICT ATTORNEY 85,363.20 0.00 0.00 1,723.68 87,086.88
SU JEANNIE DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 129,882.16 0.00 0.00 2,100.00 131,982.16
SUCLLA JERROLD SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 5,404.37 0.00 0.00 95,010.77
SUGARMAN LOREN SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 75,392.00 0.00 533.20 24,943.01 100,868.21
SULLENS JACK SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00
SULLIVAN BRIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,438.60 9,723.15 2,108.00 109,962.55
SULLIVAN JOSHUA DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 5,677.05 2,324.23 3,271.82 94,265.11
SULLIVAN KEVIN SR. TELECOMMUNICATIONS ENGR 055 SHERIFF-CORONER COMMUNICATIONS 0.00 0.00 3,766.62 26,817.85 30,584.47
SULLIVAN STEVEN CRAFT SUPERVISOR I ELEC/MECH 060 SHERIFF-CORONER 80,704.00 1,585.50 0.00 1,319.20 83,608.70
SULU TIMOTHY SHERIFF'S RECORDS TRAINEE 060 SHERIFF-CORONER 10,633.04 225.18 0.00 0.00 10,858.22
SUNG EUGENE DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 137,072.16 0.00 0.00 2,000.00 139,072.16
SUNNY ANJALI EDUCATION SERVICES COORDINATOR 060 SHERIFF-CORONER 61,713.60 0.00 0.00 0.00 61,713.60
SURRELL GREGORY DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,814.65 8,117.09 16,916.44 1,927.67 110,775.85
SUTPHIN GLADYS INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 18,437.10 0.00 0.00 0.00 18,437.10
SUTTER ARON SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 2,950.70 146.55 0.00 0.00 3,097.25
SUTTER ESVELIA SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 42,551.66 2,516.86 40.84 163.78 45,273.14
SUTTON BRIAN INVESTIGATOR 060 SHERIFF-CORONER 95,700.83 18,511.12 5,164.66 11,157.46 130,534.07
SUTTON MICHAEL INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 1,800.01 0.00 0.00 91,635.21
SUTTON ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,579.28 11,298.88 3,752.24 111,323.20
SUTTON VIRGINIA SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 10.16 4,234.33 3,346.00 57,302.49
SUZUKI-JOHNSON PRISCILLA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 6,033.43 555.39 394.53 83,319.36
SWAIM DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,503.81 5,057.43 3,271.80 99,825.04
SWAIN APRIL DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,800.01 1,071.96 1,112.27 2,712.78 75,697.02
SWAIN JULIE SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 68,437.60 0.00 0.00 40,335.41 108,773.01
SWALLEY DAVID SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.89 2,255.88 1,945.56 1,653.58 49,586.91
SWANSON AMY ATTORNEY III 026 DISTRICT ATTORNEY 108,579.84 0.00 0.00 2,000.00 110,579.84
SWANSON ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,608.48 8,786.81 2,023.68 0.00 98,418.97
SWEENY JESSICA ATTORNEY III 058 PUBLIC DEFENDER 99,592.97 0.00 0.00 1,600.00 101,192.97
SWIDERSKI STEVEN INVESTIGATOR 060 SHERIFF-CORONER 55,212.00 11,475.81 10,041.73 7,936.74 84,666.28
SYLVESTER LE LONNIE OFFICE SUPERVISOR C 060 SHERIFF-CORONER 51,168.00 0.00 12.30 639.60 51,819.90
SZEMES CRAIG DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,811.99 49.59 2,112.55 45,220.53
SZEWCZYK ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,548.31 421.60 4,806.24 101,468.95
TA TOM INSTITUTIONAL COOK 057 PROBATION 42,556.00 671.24 30.25 2,233.84 45,491.33
TAATITI TALAMAFUA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,123.90 4,557.66 2,714.35 57,611.91
TABATA SHARON ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 127,392.00 0.00 0.00 4,162.40 131,554.40
TABB VIVIAN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.57 0.00 0.00 113,087.97
TAFFOLLA FRANCES ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 41,933.94 0.00 164.56 0.00 42,098.50
TAFUA LISA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
TAGGE GARTH DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,666.86 57.44 3,331.52 64,793.42
TAGHAVI BABAK ATTORNEY III 026 DISTRICT ATTORNEY 105,252.80 0.00 0.00 2,000.00 107,252.80
TAKESUYE MIKE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 50.00 76,386.00
TALAVERA SONYA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 41,214.49 0.00 0.00 0.00 41,214.49
TALLEY CAMERON SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 1,788.53 0.00 11,332.40 173,016.05
TALOMA DONNA STAFF SPECIALIST 057 PROBATION 56,177.65 0.00 0.00 0.00 56,177.65
TALWAR YOLANDA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
TAMER MERVAT OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 845.60 1.47 1,544.40 46,196.27
TAN JANTZEN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.01 2,867.83 2,601.83 3,331.25 56,016.92
TANG CHANH OFFICE SPECIALIST 057 PROBATION 43,804.80 832.80 0.00 42.12 44,679.72
TANGARD SHAWN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,689.50 772.31 4,284.00 71,393.81
TANGONAN FRANKLIN SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 40,544.00 2,559.20 1,388.03 15,653.39 60,144.62
TANIZAKI JIM EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 179,784.80 9,180.00 0.00 8,046.00 197,010.80
TANN DIAMOND DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.85 5,144.96 19,056.45 4,284.54 106,678.80
TANNER BRAD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.54 561.15 99.76 113,748.85
TAPIA SOPHIA OFFICE SPECIALIST 060 SHERIFF-CORONER 42,460.92 899.10 1,743.45 1,638.15 46,741.62
TAPIA THIDA ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 76,865.63 670.58 2,234.52 4,261.48 84,032.21
TARAS MARION DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 747.00 0.00 0.00 77,083.00
TARVIS MARILYN LEGAL PROPERTY TECHNICIAN 060 SHERIFF-CORONER 47,753.60 0.00 7.20 828.36 48,589.16
TASSAN NEVA ATTORNEY III 058 PUBLIC DEFENDER 22,928.56 0.00 0.00 8,079.22 31,007.78
TATE MARQUIS DEP JUV CORRECTIONAL OFCR II 057 PROBATION 60,426.88 946.29 875.96 3,101.76 65,350.89
TATOY JOSE DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 43,804.84 3,032.94 15.93 1,368.91 48,222.62
TATOY ROSALIE DATA ENTRY SPECIALIST 060 SHERIFF-CORONER 38,914.45 1,271.27 360.72 1,385.05 41,931.49
TAUZIN MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 14,243.63 10,192.18 3,794.40 115,923.01
TAVAREZ ROSA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.83 1,185.67 0.00 0.00 44,990.50
TAVERA JUAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 79,712.04 2,579.96 10,300.69 3,459.14 96,051.83
TAVITAS ANNE INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 1,457.41 0.00 51.68 55,256.29
TAVOULARIS PAPPAS SPERRY DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 0.00 139,664.08
TAYLOR ABBY ATTORNEY III 058 PUBLIC DEFENDER 104,986.88 0.00 0.00 2,000.00 106,986.88
TAYLOR CHAD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 15,214.39 16,474.02 4,131.68 123,512.89
TAYLOR CHRISTOPHER ATTORNEY III 058 PUBLIC DEFENDER 112,222.72 0.00 0.00 2,000.00 114,222.72
TAYLOR CLARENCE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,937.20 6,896.63 9,636.04 78,207.47
TAYLOR DARIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,976.81 5,385.94 3,794.40 104,849.95
TAYLOR GERALD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 135.00 306.00 981.36 65,070.36
TAYLOR JOHN TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 90,043.20 2,913.00 10,854.97 2,510.82 106,321.99
TAYLOR KELLY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,681.42 14,924.64 4,384.64 118,683.50
TAYLOR KEVIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 0.00 0.00 0.00 115,974.67 115,974.67
TAYLOR KEVIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,644.80 4,160.22 9,517.82 3,322.04 87,644.88
TAYLOR MARJORIE ADMINISTRATIVE MANAGER I 057 PROBATION 70,291.20 0.00 0.00 3,568.24 73,859.44
TAYLOR RANDY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,089.38 8,558.48 2,782.56 104,123.22
TAYLOR SHAY DEPUTY PROBATION OFFICER II 057 PROBATION 76,161.68 0.00 0.00 0.00 76,161.68
TAYLOR STACEY LIEUTENANT 060 SHERIFF-CORONER 136,739.20 5,522.16 0.00 5,209.24 147,470.60
TAYLOR THOMAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 7,480.51 9,441.72 3,910.20 103,824.43
TAYLOR TREVOR DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,674.21 1,907.74 3,794.40 102,069.15
TEAGUE DAVID WEAPONS INSTRUCTOR,SHERIFF 060 SHERIFF-CORONER 59,820.80 1,107.26 1,388.70 1,806.20 64,122.96
TEEPLE DENISE SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 807.76 521.10 694.80 74,282.87
TELLERS DAVID COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 65,187.20 1,773.41 1,732.32 2,663.90 71,356.83
TELLEZ ANITA CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 58,427.23 843.00 0.00 772.48 60,042.71
TEMPLE GARY CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,958.51 227.04 2,292.71 51,694.26
TEMPLETON BRADLEY DEPUTY SHERIFF I 060 SHERIFF-CORONER 65,419.20 1,158.08 11,161.23 1,795.22 79,533.73
TENORIO ALEX SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 961.34 3,862.81 2,963.60 57,499.75
TERSIGNI TONY DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.00 0.00 48.10 598.52 100,694.62
TERZOLI SHAWNNA OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.04 0.00 519.13 608.60 38,359.77
TESSER PABLO INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 5,084.74 1,684.41 86.38 96,690.73
THAETE PAUL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 12,679.52 748.20 361.63 117,539.75
THAI LAM DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 5,454.55 4,275.71 3,394.24 86,718.10
THEIS RICHARD DEPUTY SHERIFF I 060 SHERIFF-CORONER 81,575.55 4,535.80 25,296.82 3,491.25 114,899.42
THERIOT LATOYA SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.30 1,175.67 208.44 416.88 74,060.29
THOM COURTNEY ATTORNEY I 026 DISTRICT ATTORNEY 49,259.44 0.00 0.00 2,233.34 51,492.78
THOMAS ARLENE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 37,522.68 0.00 0.00 1,019.08 38,541.76
THOMAS CHARLES STORE CLERK 057 PROBATION 40,476.80 0.00 0.00 0.00 40,476.80
THOMAS JOYCE OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.89 2,223.75 220.17 1,471.39 47,720.20
THOMAS KEVIN DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.56 149.64 99.76 113,337.36
THOMAS KYLE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 2,782.65 0.00 0.00 0.00 2,782.65
THOMAS LAKETA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 22,209.61 1,075.52 250.71 0.00 23,535.84
THOMAS MATTIE INFORMATION PROCESSING TECH 057 PROBATION 41,620.83 0.00 0.00 40.02 41,660.85
THOMAS MAUDE SR. HEAD COOK 060 SHERIFF-CORONER 56,700.80 0.00 695.13 3,707.36 61,103.29
THOMAS MICHAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 49,416.07 3,253.25 2,599.51 2,229.33 57,498.16
THOMAS MILTON SERGEANT 060 SHERIFF-CORONER 98,328.83 10,553.24 3,565.33 3,862.04 116,309.44
THOMAS ODESSA OFFICE SUPERVISOR C 060 SHERIFF-CORONER 51,168.00 2,584.61 98.40 0.00 53,851.01
THOMAS RODNEY ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 98,881.60 0.00 0.00 3,979.70 102,861.30
THOMAS SHANE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,340.53 1,022.38 2,023.68 96,079.39
THOMAS TODD SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 1,723.20 91,329.60
THOMMEN CLINTON DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,080.87 19,694.34 2,824.72 119,292.73
THOMPSON AFA-JACK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,245.64 689.28 5,937.86 69,610.38
THOMPSON CHRISTOPHER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,006.59 1,770.72 4,479.50 104,949.61
THOMPSON DARREN SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 7,910.52 167,805.64
THOMPSON ERIKA DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.05 1,456.05 0.00 0.00 101,504.10
THOMPSON FREDERICK SERGEANT 060 SHERIFF-CORONER 99,198.40 9,741.82 9,335.68 4,707.96 122,983.86
THOMPSON JEFFREY STOREKEEPER II 143 JAIL COMMISSARY 51,251.20 1,791.31 2,223.76 1,284.88 56,551.15
THOMPSON KENNETH SR. FORENSIC SPECIALIST 060 SHERIFF-CORONER 74,609.64 107.61 215.23 1,219.58 76,152.06
THOMPSON LINDA COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 50,144.01 2,403.21 274.23 648.75 53,470.20
THOMPSON LLOYD ELIZABETH ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 119,433.64 0.00 0.00 5,006.44 124,440.08
THOMPSON MICHAEL INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 17,378.18 9,857.70 9,535.59 132,472.27
THOMPSON MIRANDA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 42,873.63 847.40 791.99 0.00 44,513.02
THOMPSON RICHARD SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,530.50 423.91 2,272.05 68,874.46
THOMPSON ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,934.70 15,978.64 3,742.75 115,348.89
THOMPSON RUSSELL DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,123.39 1,531.58 3,591.00 93,237.97
THOMPSON SHERRIE SERGEANT 060 SHERIFF-CORONER 108,763.20 10,384.69 13,020.23 5,124.42 137,292.54
THOMPSON SHERYLD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 11.49 4,168.23 3,245.36 67,162.68
THOMSEN STUART DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,957.63 7,546.64 1,686.40 104,883.47
THURBER CHARLES DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 438.90 399.00 91,299.18
THURRELL JENNY ATTORNEY III 058 PUBLIC DEFENDER 114,622.00 0.00 0.00 2,828.36 117,450.36
THWING RYAN SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
TIDWELL STEVEN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 45,976.68 2,915.62 2,991.78 563.48 52,447.56
TIFFANY CHRISTOPHER DEPUTY SHERIFF I 060 SHERIFF-CORONER 10,214.40 0.00 1,266.83 5,220.25 16,701.48
TILFORD DESIREE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 49,254.80 1,856.77 0.00 4,710.08 55,821.65
TILLMAN TIFFANY COLLECTION OFFICER II 057 PROBATION 51,940.84 0.00 0.00 0.00 51,940.84
TILOVE ERIK DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,613.60 1,347.57 25,261.61 3,123.00 102,345.78
TILSTRA DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 14,852.22 4,142.22 2,108.00 108,795.24
TIMBANARD MITCHELL ATTORNEY III 058 PUBLIC DEFENDER 109,915.84 411.20 0.00 2,000.00 112,327.04
TIMMINS JASON SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 1,771.18 260.10 65,679.28
TIMMINS MATTHEW DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 5,574.60 2,117.16 3,195.68 84,481.04
TINDUGAN JEAN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 903.45 4,979.22 550.80 70,081.47
TINKLER SUZANNE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 80,474.31 7,881.09 319.20 0.00 88,674.60
TINOCO GARY SERGEANT 060 SHERIFF-CORONER 103,809.60 11,842.67 16,535.19 3,665.94 135,853.40
TINOCO JUAN ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.80 0.00 0.00 0.00 43,804.80
TIPANTIZA SONIA DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.02 6,198.74 1,087.28 0.00 90,278.04
TIPPING DWIGHT ADMINISTRATIVE MANAGER II 060 SHERIFF-CORONER 99,601.60 0.00 0.00 3,596.78 103,198.38
TISCARENO ARTHUR DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,334.40 5,931.11 8,617.35 3,850.35 101,733.21
TISCARENO GEORGE DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.01 9,117.26 748.18 3,551.10 96,408.55
TJANDRA MARGARETA INFORMATION PROCESSING TECH 057 PROBATION 41,620.86 0.00 0.00 0.00 41,620.86
TOADER GHEORGHE PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 840.80 592.21 159.04 62,993.65
TOBAR JAZMIN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 53,696.14 4,291.16 6,310.36 3,395.58 67,693.24
TODD TIMOTHY ADMINISTRATIVE MANAGER II 057 PROBATION 101,523.20 1,049.93 0.00 1,500.00 104,073.13
TODOROFF COURTNEY DEPUTY SHERIFF I 060 SHERIFF-CORONER 80,424.00 5,827.81 5,732.72 1,909.40 93,893.93
TOGNERI CHERYL RESEARCH ANALYST IV 057 PROBATION 79,768.23 0.00 0.00 0.00 79,768.23
TOGUCHI JIM DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.02 0.00 0.00 146.20 100,194.22
TOKUMITSU YOHEY DEP JUV CORRECTIONAL OFCR I 057 PROBATION 40,839.90 1,546.50 4.96 611.71 43,003.07
TOLAN TARA DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 34,149.92 2,154.81 0.00 13,228.18 49,532.91
TOLEDANO ENA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.84 849.80 938.76 0.00 45,593.40
TOLEDO MICHAEL LIEUTENANT 060 SHERIFF-CORONER 136,739.20 675.00 0.00 14,675.80 152,090.00
TOLIVER STEVEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,057.30 2,060.92 1,233.18 100,044.20
TOMASKO ROBERT DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,890.72 2,054.59 3,363.62 2,792.02 53,100.95
TOMEO FRANK DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,593.00 7,433.37 1,895.25 2,453.85 94,375.47
TOMER JONATHAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,271.20 7,981.03 23,082.60 4,047.36 122,382.19
TOMLINSON KATHY DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.54 523.74 99.76 113,711.44
TON HAILY DEFENSE INVESTIGATOR I 058 PUBLIC DEFENDER 59,831.20 1,456.00 0.00 0.00 61,287.20
TONG HIEN OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.81 0.00 0.00 0.00 43,804.81
TOPETE YOLANDA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.01 808.82 388.76 1,929.50 50,343.09
TORLEY MICHAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,783.50 2,209.32 3,702.60 72,343.42
TORRE AURELIO DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 126,103.61 0.00 0.00 1,770.00 127,873.61
TORRES ANGELO SHERIFF'S SPECIAL OFFICER III 047 SHERIFF COURT OPERATIONS 69,056.00 0.00 2,917.73 332.00 72,305.73
TORRES ANNA SR. STOREKEEPER 057 PROBATION 45,443.20 0.00 64.74 310.80 45,818.74
TORRES CHRISTINE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 1,474.76 0.00 0.00 77,810.77
TORRES DANIEL INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 43,634.52 2,258.45 388.71 18,971.21 65,252.89
TORRES DANIEL SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 126,609.99 0.00 0.00 44,116.34 170,726.33
TORRES GUILLERMO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 980.45 3,540.87 3,202.60 57,435.92
TORRES JAZMINE ATTORNEY III 058 PUBLIC DEFENDER 99,448.72 411.20 0.00 2,200.00 102,059.92
TORRES JESSICA OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.01 956.30 4,935.34 644.40 43,768.05
TORRES JOSE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.97 271.73 0.00 0.00 12,688.70
TORRES LETICIA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.00 2,504.45 304.25 1,407.40 51,432.10
TORRES LORENA OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.16 1,185.71 0.00 0.00 38,417.87
TORRES LOUIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 729.31 8,779.82 3,794.40 100,996.33
TORRES MELISSA PRIORS RESEARCHER 026 DISTRICT ATTORNEY 53,747.20 0.00 0.22 0.00 53,747.42
TORRES MONICA COLLECTION OFFICER II 057 PROBATION 53,116.82 1,463.88 287.89 0.00 54,868.59
TORRES NATALIE ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 42,544.82 0.00 0.00 0.00 42,544.82
TORRES NELSON SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 50,216.01 878.40 2,555.03 239.50 53,888.94
TORRES NORMAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,888.15 868.78 2,750.42 66,244.95
TORRES RANDOLPH DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,438.40 1,743.07 11,345.23 3,613.60 101,140.30
TORRES RICHARD DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 9,410.86 6,498.61 3,614.87 107,217.14
TORRES ROBERT COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 62,155.48 5,099.57 3,243.51 972.38 71,470.94
TORRES ROMERO YESENIA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,735.58 1,897.23 4,615.61 51,494.82
TORRES SELENA OFFICE ASSISTANT 026 DISTRICT ATTORNEY 36,578.45 0.00 0.00 0.00 36,578.45
TORRES SONIA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,926.15 1,277.40 1,204.90 412.85 36,821.30
TORRES STEPHEN SERGEANT 060 SHERIFF-CORONER 98,014.40 10,466.34 23,322.45 3,897.05 135,700.24
TORRES VERONICA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,522.58 1,659.51 3,465.45 73,295.54
TORRES YVETTE SR. BUYER 060 SHERIFF-CORONER 66,976.00 846.15 817.87 322.00 68,962.02
TORREZ DEBBIE DEPUTY ATTORNEY IV 025 COUNTY COUNSEL 125,527.02 0.00 0.00 1,500.00 127,027.02
TORREZ GILBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,479.51 16,937.78 4,384.64 114,494.73
TORREZ ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,905.48 1,675.86 4,131.68 102,405.82
TORRISI LORI ATTORNEY III 025 COUNTY COUNSEL 125,154.24 0.00 0.00 2,000.00 127,154.24
TORROMEO JAMES DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 28,268.04 0.00 0.00 0.00 28,268.04
TOVAR RAUL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,464.40 0.00 440.40 78,240.80
TOWNSEN GEORGE DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.80 4,940.34 12,902.24 2,279.63 98,315.01
TOYER ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,982.31 32,047.57 4,173.84 135,896.52
TRACHY MARIBEL INFORMATION PROCESSING TECH 057 PROBATION 41,620.85 0.00 0.00 40.02 41,660.87
TRACY LESLIE PROJECT MANAGER I 060 SHERIFF-CORONER 74,609.65 0.00 0.00 1,219.58 75,829.23
TRAINOR MATTHEW SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.26 823.90 0.00 0.00 24,642.16
TRAMMELL SUSAN ACCOUNTING SPECIALIST 057 PROBATION 43,804.88 0.00 616.04 0.00 44,420.92
TRAN CHRIS DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 95,276.51 1,110.23 96.20 0.00 96,482.94
TRAN CONNIE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 49,263.40 1,920.14 738.95 0.00 51,922.49
TRAN DIEM PARALEGAL 026 DISTRICT ATTORNEY 52,988.05 0.00 0.00 0.00 52,988.05
TRAN DON ACCOUNTING SPECIALIST 057 PROBATION 14,500.82 0.00 1,309.80 143.10 15,953.72
TRAN DUC APPLICATION DEVELOPER II 057 PROBATION 85,363.20 0.00 1,169.64 82.08 86,614.92
TRAN HIEN OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.84 353.65 0.00 0.00 44,158.49
TRAN HOA CASHIER 060 SHERIFF-CORONER 40,497.61 2,994.99 2,613.59 2,200.11 48,306.30
TRAN HOAN ACCOUNTANT/AUDITOR II 060 SHERIFF-CORONER 68,641.60 0.00 187.21 1,288.00 70,116.81
TRAN HUONG DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,649.98 947.76 4,602.86 67,938.20
TRAN JEANNIE FORENSIC SPECIALIST 060 SHERIFF-CORONER 53,251.20 188.14 1,277.96 2,543.70 57,261.00
TRAN JENNIE ACCOUNTING SPECIALIST 057 PROBATION 43,804.92 865.70 1,521.62 1,081.08 47,273.32
TRAN JOHNNA FORENSIC SPECIALIST 060 SHERIFF-CORONER 31,407.34 11.34 90.72 0.00 31,509.40
TRAN KENNETH ADMINISTRATIVE MANAGER I 026 DISTRICT ATTORNEY 83,505.64 0.00 0.00 3,500.00 87,005.64
TRAN KHOI SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 52,151.22 1,465.48 341.78 0.00 53,958.48
TRAN LAM ACCOUNTING OFFICE SUP II 057 PROBATION 54,038.42 0.00 5,783.80 363.72 60,185.94
TRAN LETHANH ACCOUNTING OFFICE SUP II 057 PROBATION 54,038.41 895.70 3,903.50 283.82 59,121.43
TRAN LIEN TECHNICAL SYSTEMS SPECIALIST 057 PROBATION 92,497.63 0.00 0.00 88.94 92,586.57
TRAN LONG CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,825.18 1,139.01 3,092.89 54,273.08
TRAN MATTHEW SYSTEMS TECHNICIAN II 060 SHERIFF-CORONER 66,976.00 0.00 0.00 837.20 67,813.20
TRAN PAULINE SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,804.81 1,520.53 8,227.10 2,590.38 56,142.82
TRAN RICK ADMINISTRATIVE MANAGER I 057 PROBATION 78,790.40 0.00 0.00 3,500.00 82,290.40
TRAN SHERRY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,553.30 0.00 1,468.00 84,357.30
TRAN SON SHERIFF COR SVC ASST 060 SHERIFF-CORONER 44,757.61 2,972.51 1,798.91 3,457.75 52,986.78
TRAN STELLA CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 918.80 2,200.36 2,746.70 53,081.86
TRAN TAMI SECRETARY II 057 PROBATION 46,758.40 0.00 0.00 0.00 46,758.40
TRAN THAM INFORMATION PROCESSING TECH 057 PROBATION 41,621.00 832.00 0.00 0.00 42,453.00
TRAN THAO ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 43,804.82 0.00 0.00 0.00 43,804.82
TRAN THINH FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,097.75 451.73 57.36 62,261.24
TRAN TIEN ACCOUNTING SPECIALIST 026 DISTRICT ATTORNEY 43,804.82 0.00 0.00 0.00 43,804.82
TRAN TOM PROJECT MANAGER I 060 SHERIFF-CORONER 74,609.61 0.00 0.00 0.00 74,609.61
TRAN TUAN SR. INFORMATION TECHNOLOGIST 060 SHERIFF-CORONER 100,443.21 0.00 241.45 482.90 101,167.56
TRAN VANTUYEN INFORMATION PROCESSING SPEC 026 DISTRICT ATTORNEY 43,804.83 832.80 0.00 42.12 44,679.75
TRAN VINH ATTORNEY'S CLERK I 027 CHILD SUPPORT SERVICES 42,544.84 0.00 4.00 120.00 42,668.84
TRAN VU ATTORNEY III 058 PUBLIC DEFENDER 98,626.32 0.00 0.00 2,300.00 100,926.32
TRAN WENDY SR. ACCOUNTING ASST 060 SHERIFF-CORONER 46,342.40 0.00 0.00 0.00 46,342.40
TRAN YUKO DATA ENTRY TECHNICIAN 057 PROBATION 40,622.43 0.00 1,876.47 0.00 42,498.90
TRASK SHARRON SR. FORENSIC ASSISTANT 060 SHERIFF-CORONER 65,187.21 0.00 0.00 987.21 66,174.42
TRAUTMAN KENNETH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,975.46 2,761.48 3,710.08 103,139.82
TRAWEEK TAMRA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 42,628.82 0.00 0.00 42.12 42,670.94
TRAYNOR DAVID SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,291.74 259.96 20.48 15.35 12,587.53
TREJO LESLEY SUPERVISOR,FORENSIC OPERATIONS 060 SHERIFF-CORONER 74,609.67 16.50 0.00 1,219.58 75,845.75
TRIAS PROSANTHY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 568.69 3,478.71 5,650.90 69,435.90
TRILLO EDWARD CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 46,304.00 3,033.22 3,777.14 3,052.42 56,166.78
TRIMMER JOHN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,186.88 4,749.32 19,151.18 3,794.40 114,881.78
TRINH BINH DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,556.04 5,914.76 2,547.56 3,853.95 94,872.31
TRINH KAREN SR. ACCOUNTING ASST 060 SHERIFF-CORONER 46,342.40 0.00 0.00 579.28 46,921.68
TRINIDAD ERIKA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 43,927.93 0.00 0.00 0.00 43,927.93
TROFA MARILYN INFORMATION PROCESSING TECH 057 PROBATION 31,102.91 0.00 0.00 0.00 31,102.91
TRONCOSO DARRYL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 65,402.99 2,245.36 0.00 5,024.74 72,673.09
TROTT STEPHANIE SYSTEMS TECHNICIAN II 026 DISTRICT ATTORNEY 58,072.07 0.00 0.00 0.00 58,072.07
TROUT ROBERT SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,906.00 2,447.78 3,610.80 72,612.58
TRUCKS RICHARD DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,224.78 6,370.88 21,722.57 3,289.88 114,608.11
TRUDELL KATHLEEN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 69,832.04 0.00 0.00 1,000.00 70,832.04
TRUEBA JULIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 58,904.72 2,453.69 581.58 0.00 61,939.99
TRUESDELL JOHN DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 92,227.21 0.00 0.00 0.00 92,227.21
TRUJILLO JEANNETTE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,531.73 394.90 1,188.32 63,852.55
TRUJILLO JONATHAN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 41,854.64 2,036.74 1,826.31 595.49 46,313.18
TRUJILLO LIBRADO CAPTAIN 060 SHERIFF-CORONER 155,958.40 0.00 1,049.72 12,197.68 169,205.80
TRUJILLO RAMIRO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,055.65 18,160.42 3,794.40 120,703.27
TRUONG CHANH SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 103,288.01 1,456.01 0.00 0.00 104,744.02
TRUONG DUNG DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,896.00 4,953.34 2,845.44 3,910.20 95,604.98
TRUONG LAM KIM INFORMATION PROCESSING TECH 057 PROBATION 41,620.81 835.95 157.96 40.02 42,654.74
TRUONG TRONG-TUONG SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,726.00 0.70 2,498.00 69,872.70
TRUONG VINCENT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.10 8,095.82 199.50 119.70 91,407.12
TSANGRONG LOBSANG CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,764.45 2,465.38 2,247.30 54,693.13
TSE PETER ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 32,011.20 0.00 0.00 3,597.05 35,608.25
TSUKERMAN ILYA SR. APPLICATION DEVELOPER 057 PROBATION 100,443.20 0.00 386.32 100.00 100,929.52
TU KHAI SR. INSTITUTIONAL COOK 057 PROBATION 50,291.20 0.00 57.86 2,533.40 52,882.46
TUCKER DAMON DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 0.00 99.76 113,187.69
TUCKER JAMES SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.21 10,982.09 3,529.59 941.22 124,216.11
TUCKER JEFFRY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,699.37 18,872.88 3,591.00 114,155.25
TUCKER KOKO OFFICE SPECIALIST 060 SHERIFF-CORONER 38,750.41 1,288.64 9,223.05 3,569.68 52,831.78
TUGADE EDMUNDO CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,112.17 1,905.28 3,694.25 55,927.70
TUIOLOSEGA NELSON DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 96.21 1,866.80 3,525.38 65,225.99
TUNQUE BRIAN SERGEANT 060 SHERIFF-CORONER 108,763.26 11,880.15 15,765.47 5,124.42 141,533.30
TUNSTALL CARLA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 0.00 0.00 870.48 44,675.28
TUNSTALL SETH DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,372.29 19,973.30 4,131.68 121,170.07
TURNA BHUPINDER FOOD SERVICE WORKER 057 PROBATION 29,592.00 653.43 442.02 813.96 31,501.41
TURNBULL LINDA INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 32,842.64 0.00 109.82 18,375.69 51,328.15
TURNER GEORGE DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,000.00 141,664.08
TURNER MARIA COLLECTION OFFICER II 057 PROBATION 53,227.25 832.00 0.00 0.00 54,059.25
TURNQUIST RUSSELL SR. COMMUNICATIONS TECHNICIAN 055 SHERIFF-CORONER COMMUNICATIONS 66,867.53 0.00 208.09 133.33 67,208.95
TUTAJ TIMOTHY DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 1,147.72 8,637.84 3,356.96 85,339.32
TWEEDY ROBERT SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,710.73 11,747.05 3,978.00 82,083.78
TWELLMAN THOMAS INVESTIGATOR 060 SHERIFF-CORONER 33,970.29 0.00 762.06 0.00 34,732.35
TYLER LATHIAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,180.72 2,347.86 4,961.38 68,227.56
UFLAND ANTONY SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,100.00 161,995.12
ULMER RAYMOND SERGEANT 060 SHERIFF-CORONER 108,763.20 10,436.99 61,846.05 5,124.42 186,170.66
ULMER-RODRIGUEZ JESSICA OFFICE SPECIALIST 060 SHERIFF-CORONER 51,054.82 673.44 92.95 0.00 51,821.21
ULREY FREDERICK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,462.83 9,707.34 3,119.84 111,982.81
ULWELLING ANDREW SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 1,587.00 2,607.64 1,090.40 68,933.04
UMEDA CANDICE ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.81 0.00 0.00 0.00 43,804.81
UNDERWOOD DARRYL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
UNG LIENG INFORMATION PROCESSING TECH 057 PROBATION 41,620.84 836.00 0.00 200.10 42,656.94
UNHOLZ TRAVIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 64,757.76 5,916.55 10,065.70 5,923.48 86,663.49
UNTALAN MATTHEW DEPUTY SHERIFF I 060 SHERIFF-CORONER 32,829.52 0.00 135.84 10,861.78 43,827.14
URAINE RICHARD CORRECTIONAL PROGRAM SUP II 144 INMATE WELFARE FUND 80,537.60 0.00 0.00 1,366.48 81,904.08
URBAN RUBY EXECUTIVE SECRETARY II 026 DISTRICT ATTORNEY 61,921.66 0.00 0.00 59.54 61,981.20
URIBE ELIZABETH ATTORNEY I 027 CHILD SUPPORT SERVICES 70,821.68 411.20 15.24 2,833.33 74,081.45
URSAN EUGENE COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 66,976.00 0.00 177.10 64.40 67,217.50
URSAN MIOARA ACCOUNTING SPECIALIST 057 PROBATION 43,804.80 0.00 0.00 0.00 43,804.80
USIGBE MATTHEW SR. JUV CORRECTIONAL OFFICER 057 PROBATION 62,920.01 1,773.01 499.13 4,393.82 69,585.97
UY VANNDY DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,879.23 2,964.92 5,327.79 53,418.34
VACA MARTIN LEAD FORENSIC SPECIALIST 060 SHERIFF-CORONER 72,696.09 185.65 144.46 349.50 73,375.70
VADPEY SHAWN SR. TELECOMMUNICATIONS ENGR 055 SHERIFF-CORONER COMMUNICATIONS 100,443.47 12,247.54 7,964.85 3,863.20 124,519.06
VAKILIAN ORKIDEH INFORMATION PROCESSING TECH 057 PROBATION 46,028.83 0.00 670.10 200.10 46,899.03
VALDEZ ANGELICA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,780.90 1,069.82 114.88 63,703.20
VALDEZ CONNIE OFFICE ASSISTANT 057 PROBATION 37,232.01 832.80 0.00 35.80 38,100.61
VALDEZ DIANE OFFICE TECHNICIAN 057 PROBATION 37,232.02 832.80 0.00 35.80 38,100.62
VALDEZ ERNESTO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,380.24 9,675.72 2,613.92 110,362.68
VALDEZ JESSE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 30,311.82 294.48 0.00 0.00 30,606.30
VALDEZ JOSE INFORMATION PROCESSING TECH 057 PROBATION 41,620.85 832.00 0.00 0.00 42,452.85
VALDEZ LEE ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.80 0.00 0.00 0.00 43,804.80
VALDEZ LUIS DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 828.36 77,164.36
VALDEZ MARYANN INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.22 5,064.86 453.50 86.38 95,439.96
VALDEZ MERY FOOD SERVICE WORKER 057 PROBATION 29,702.40 588.96 0.00 1,570.80 31,862.16
VALDEZ ROBERT DEP JUV CORRECTIONAL OFCR I 057 PROBATION 38,390.88 1,888.55 1,050.99 1,361.00 42,691.42
VALDEZ RODNEY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,519.93 36,204.90 3,794.40 136,212.03
VALDEZ SABRINA ACCOUNTING SPECIALIST 057 PROBATION 6,868.80 0.00 0.00 503.50 7,372.30
VALDEZ VICTOR DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,076.80 1,926.97 9,455.78 3,928.28 99,387.83
VALDIVIA CARLOS RADIO DISPATCHER 060 SHERIFF-CORONER 45,840.00 1,655.54 9,219.41 1,544.95 58,259.90
VALEK MARTINA SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 551.64 277.92 50.00 73,138.77
VALENCIA JOSE DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 6,897.56 38,668.80 3,591.00 132,149.36
VALENCIA JULIAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,067.85 20,384.36 3,551.98 120,696.99
VALENCIA MARCO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,334.98 530.24 3,886.20 72,399.42
VALENCIA MARIA OFFICE SUPERVISOR C 057 PROBATION 50,973.60 832.00 0.00 0.00 51,805.60
VALENCIA VANESSA CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 45,529.86 777.60 0.00 1,473.00 47,780.46
VALENTINE BRADLEY SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.54 9,438.35 3,032.82 131,566.91
VALENZUELA ALBERT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
VALENZUELA COLLEEN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 51,096.71 836.12 0.00 0.00 51,932.83
VALENZUELA THERESA COLLECTION OFFICER II 057 PROBATION 53,227.23 1,527.96 2,322.34 307.08 57,384.61
VALINCHES NORMAN DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 0.00 76,336.00
VALLE FERNANDO DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 126,995.92 411.20 0.00 2,000.00 129,407.12
VALLE NIRVANA DEFENSE INVESTIGATOR II 058 PUBLIC DEFENDER 92,227.22 1,456.02 0.00 0.00 93,683.24
VALLE WILLIAM DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 299.20 78,091.20
VALLEJO RICARDO ATTORNEY III 058 PUBLIC DEFENDER 111,059.84 0.00 0.00 2,000.00 113,059.84
VALLERCAMP STACY FORENSIC SCIENTIST III 060 SHERIFF-CORONER 51,641.46 54.23 0.00 1,461.44 53,157.13
VALVERDE YOLANDA INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.21 2,081.17 129.57 0.00 92,045.95
VAN CAMP SCOTT SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 153,313.20 0.00 0.00 2,000.00 155,313.20
VAN DE KREEKE CHI OFFICE SUPERVISOR C 060 SHERIFF-CORONER 37,896.30 0.00 0.00 382.32 38,278.62
VAN DE KREEKE DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,537.65 14,292.59 4,342.48 117,865.52
VAN DE KREEKE MARK DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,625.02 4,633.54 3,910.20 97,160.76
VAN DE KREEKE SCOTT DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 9,043.61 1,905.29 1,845.38 95,786.28
VAN DEN BERGH MARIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 34,041.82 829.78 0.00 0.00 34,871.60
VAN DUSEN JASON DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.86 1,602.22 14,725.63 3,215.47 97,736.18
VAN GESSEL TIFFANY SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
VAN NGUYEN CON DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 5,444.91 100.93 0.00 81,881.84
VAN PATTEN GREGORY DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.28 510.39 0.00 90,971.68
VAN PATTEN JAMES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,928.14 9,434.35 1,011.84 107,067.13
VAN RIPER MARIANNE SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 160,206.43 0.00 0.00 2,777.70 162,984.13
VAN WYKE JERRALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,295.55 29,438.22 3,351.72 129,778.29
VANBRUNT JONATHAN SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 41,454.41 902.11 3,754.60 2,436.24 48,547.36
VANCE JEPHNE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,123.66 1,474.21 3,013.44 53,827.31
VANCE RONALD SR. CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 52,707.20 12.67 608.18 2,914.10 56,242.15
VANDEGRIFT LORA DATA ENTRY TECHNICIAN 026 DISTRICT ATTORNEY 40,622.49 0.00 0.00 39.06 40,661.55
VANDENBROECK SANDRA SR. ACCTG OFFICE SUPERVISOR II 026 DISTRICT ATTORNEY 51,206.40 0.00 198.12 5,246.12 56,650.64
VANDERMARLIERRE TRICIA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,469.31 408.98 107.73 90,978.03
VANDIVER WESLEY DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.54 0.00 99.76 113,187.70
VANDOR DEBORA SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 8.00 15.30 0.00 63,671.30
VANN MARIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 41,993.65 0.00 1,988.07 700.92 44,682.64
VANOVER SCOTT SERGEANT 060 SHERIFF-CORONER 89,396.80 9,740.98 9,362.93 1,799.12 110,299.83
VANOVER WENDY RADIO DISPATCHER 060 SHERIFF-CORONER 44,401.14 2,019.90 0.00 0.00 46,421.04
VANSKIKE RICHARD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.53 523.74 1,321.82 114,933.49
VARGAS DORIS ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.80 0.00 0.00 0.00 43,804.80
VARGAS JULIO DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 2,921.65 26,344.17 2,274.30 114,532.12
VARGAS LETICIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,801.66 834.34 126.36 0.00 44,762.36
VARGAS LINDA ACCOUNTING TECHNICIAN 143 JAIL COMMISSARY 49,961.60 0.00 1,227.08 432.36 51,621.04
VARGAS MAYNOR STORE CLERK 060 SHERIFF-CORONER 39,162.41 836.00 0.00 189.40 40,187.81
VARGAS MICHAEL SHERIFF COR SVC ASST 060 SHERIFF-CORONER 33,664.50 1,330.27 967.20 557.81 36,519.78
VARGAS NICOLE DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 52,385.78 72.00 183.73 0.00 52,641.51
VARGAS-KALIBAN DAWN DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,358.48 0.00 2,000.00 143,022.56
VARGHESE MARSHA DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,797.12 39.68 793.20 43,876.40
VARNER NICOLE ATTORNEY III 026 DISTRICT ATTORNEY 117,978.64 0.00 0.00 2,000.00 119,978.64
VARON DANIEL ATTORNEY III 026 DISTRICT ATTORNEY 101,322.96 0.00 0.00 2,000.00 103,322.96
VARVEN JAN INFORMATION PROCESSING TECH 057 PROBATION 41,620.83 0.00 0.00 90.02 41,710.85
VASENTINE KURT LIEUTENANT 060 SHERIFF-CORONER 39,585.01 2,047.88 0.00 0.00 41,632.89
VASQUEZ HELEN OFFICE SPECIALIST 047 SHERIFF COURT OPERATIONS 43,804.82 84.15 631.82 716.04 45,236.83
VASQUEZ LUIS SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,654.85 813.12 3,488.40 71,604.37
VASQUEZ RAUL DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
VASQUEZ RICARDO ELECTRICIAN 060 SHERIFF-CORONER 66,830.43 2,138.00 0.00 1,863.54 70,831.97
VASQUEZ VANESSA OFFICE SPECIALIST 057 PROBATION 43,804.89 0.00 133.54 0.00 43,938.43
VASQUEZ-CERDA LINDA ATTORNEY'S CLERK II 122 MOTOR VEHICLE THEFT TASK FORCE 43,804.86 832.00 0.00 0.00 44,636.86
VASQUEZ-PUENTES MARIA OFFICE SPECIALIST 060 SHERIFF-CORONER 38,481.62 865.00 902.51 680.54 40,929.67
VAUDREUIL GLENN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,680.16 349.71 35.90 301.56 60,367.33
VAUGHT ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,335.55 4,345.22 1,785.53 94,458.30
VAZQUEZ BRENDA DATA ENTRY TECHNICIAN 057 PROBATION 40,622.49 839.00 346.36 0.00 41,807.85
VEACH AMANDA LEGAL PROPERTY TECHNICIAN 060 SHERIFF-CORONER 48,380.90 0.00 0.00 0.00 48,380.90
VEACH THOMAS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 12.77 1,537.28 2,882.90 51,648.95
VECCHIONE LOUIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,150.40 8,628.20 3,164.08 4,077.44 103,020.12
VEGA AZARHI DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,535.10 0.00 4,147.10 82,018.20
VEGA KIMBERLY STAFF DEVELOPMENT SPECIALIST 026 DISTRICT ATTORNEY 66,788.85 0.00 0.00 0.00 66,788.85
VEGA LAVINIA INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,613.26 1,138.75 2,553.56 108,006.37
VEGA LILY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 0.00 0.00 59,737.60
VEGA MARIA DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 72,176.07 1,286.38 1,872.09 347.00 75,681.54
VEGA OSCAR SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 51,928.80 3,794.22 25,731.98 253.40 81,708.40
VEGA PATRICIA SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 54,902.42 3,803.34 2,990.47 2,752.32 64,448.55
VEITIA YOLANDA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,540.90 2,389.10 1,144.29 527.85 67,602.14
VELA CYNTHIA ACCOUNTING SPECIALIST 057 PROBATION 43,804.97 832.00 0.00 0.00 44,636.97
VELASCO HUMBERTO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,808.50 1,666.24 2,505.82 66,718.16
VELASQUEZ ANTONIO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,404.25 10,135.88 4,284.00 81,472.13
VELASQUEZ IMELDA OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.80 879.76 94.77 1,837.49 46,616.82
VELASQUEZ MARIA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 43,412.84 2,885.44 168.48 0.00 46,466.76
VELDERRAIN DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,111.95 37,464.78 3,119.84 138,389.37
VELEZ SARA INFORMATION PROCESSING TECH 057 PROBATION 30,415.26 0.00 0.00 236.79 30,652.05
VELOZ ANTHONY BUYER II 057 PROBATION 63,544.04 0.00 0.00 111.10 63,655.14
VENAGLIA THOMAS COMMUNICATIONS TECHNICIAN II 060 SHERIFF-CORONER 66,976.00 0.00 0.00 0.00 66,976.00
VENEGAS YESENIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.81 846.40 758.17 0.00 45,409.38
VERDERAME KIMBERLY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,361.85 1,412.36 1,644.24 96,111.25
VERDUGO ADAN SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,574.63 150.38 0.00 0.00 63,725.01
VERDUZCO LORENA SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 4,317.16 5,083.95 4,482.90 77,532.01
VERDUZCO LUIS CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 3,070.44 5,296.48 3,092.89 58,675.81
VERINO SONIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,767.90 2,513.00 2,187.51 67,206.01
VERMA GAUTAM DEPUTY SHERIFF I 060 SHERIFF-CORONER 73,593.60 4,804.96 11,417.11 3,055.28 92,870.95
VIDAL ESTHER WAREHOUSE WORKER II 143 JAIL COMMISSARY 40,331.27 921.65 3,234.09 659.26 45,146.27
VIELMA JONATHAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 23,818.27 823.90 10.24 0.00 24,652.41
VIESTENZ LOUIS SUPVG COMMUNICATIONS COORD 060 SHERIFF-CORONER 72,696.00 2,841.00 8,008.22 4,194.00 87,739.22
VIEYRA KAREN DEP JUV CORRECTIONAL OFCR I 057 PROBATION 28,555.23 2,023.98 228.05 94.19 30,901.45
VILLA DANIEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 84,076.81 9,253.73 3,376.30 2,320.28 99,027.12
VILLA ELIZABETH DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.05 0.00 0.00 146.80 76,482.85
VILLAGOMEZ EDNA INFORMATION PROCESSING TECH 057 PROBATION 41,620.81 832.00 0.00 0.00 42,452.81
VILLALOBOS BONITA CORRECTIONAL PROGRAMS TECH 144 INMATE WELFARE FUND 41,685.58 0.00 0.00 3,142.41 44,827.99
VILLALOBOS FELIPE SERGEANT 060 SHERIFF-CORONER 97,243.20 10,773.81 34,760.28 3,474.85 146,252.14
VILLALOBOS RITA OFFICE TECHNICIAN 057 PROBATION 37,232.00 832.00 0.00 0.00 38,064.00
VILLALPANDO JOSE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 1,617.73 6,827.70 306.00 72,399.43
VILLALVAZO ROBERT DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 83,715.20 6,105.98 1,155.84 1,905.23 92,882.25
VILLANUEVA ALAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,240.13 25,348.70 3,794.40 126,076.03
VILLANUEVA ANTHONY SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
VILLANUEVA JOHN DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 47,871.86 699.60 509.22 0.00 49,080.68
VILLAR MELISSA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 32,054.40 806.40 0.00 0.00 32,860.80
VILLARREAL JAIME DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 6,286.10 0.00 330.30 82,952.40
VILLARREAL ROSA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 51,306.41 1,823.80 1,443.09 834.29 55,407.59
VILLASENOR SALVADOR DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 73,593.60 4,942.78 529.29 356.80 79,422.47
VILLAVICENCIO RICHARD SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.21 2,060.89 0.00 0.00 74,320.10
VILLEGAS JUAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 1,657.99 6,134.21 306.00 71,746.20
VILLEGAS LOURDES DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,155.37 2,448.38 3,579.47 68,920.82
VILLENEUVE PAUL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,805.48 35,214.14 4,901.10 138,613.52
VINCENT CURTIS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,767.69 1,075.08 1,412.71 98,948.28
VINCENT DANIEL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 40,676.34 0.00 0.00 0.00 40,676.34
VINCENT RYAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 548.63 901.31 550.80 65,648.74
VINING ADAM DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 123,592.24 0.00 0.00 2,000.00 125,592.24
VINING LISA COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 34,411.32 838.50 152.78 0.00 35,402.60
VINING WILLIAM INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,797.32 8,465.85 2,668.58 115,632.55
VIRAMONTES JUAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,809.12 7,536.10 2,108.00 106,146.02
VIRGEN ALMA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 36,274.48 832.00 0.00 0.00 37,106.48
VIRGOE BRAD LIEUTENANT 060 SHERIFF-CORONER 136,739.20 0.00 0.00 4,683.32 141,422.52
VISMANTAS JON SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.22 58.50 416.88 468.99 73,203.59
VITAL CHRISTINE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 598.50 537.04 3,866.96 81,338.50
VIZCAINO FREDERICK CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 40,213.05 1,625.09 341.44 5,682.57 47,862.15
VIZCARRA ELISANDRO SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 49,712.00 2,792.47 80.81 2,031.50 54,616.78
VO KIMLOAN ACCOUNTING SPECIALIST 057 PROBATION 43,804.93 889.60 2,174.47 1,686.56 48,555.56
VO QUANG COMMUNICATIONS TECHNICIAN II 055 SHERIFF-CORONER COMMUNICATIONS 66,976.00 5,755.87 3,483.86 1,127.00 77,342.73
VO THAM INFORMATION TECHNOLOGIST I 057 PROBATION 76,585.60 0.00 0.00 0.00 76,585.60
VOGEL JAMES INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,751.31 9,995.73 10,386.76 124,834.60
VOGHT DONALD INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 16,371.71 12,296.22 15,298.37 139,667.10
VOHNOUT MICHELLE ATTORNEY III 026 DISTRICT ATTORNEY 62,152.88 0.00 0.00 1,000.00 63,152.88
VOLK LAWRENCE DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 2,000.00 141,664.08
VOLKEL CHARLES SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 15.00 2,380.42 1,774.80 67,818.22
VOLPONE LINDA SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 421.21 20.24 679.19 522.45 1,643.09
VON DER AHE CLYDE SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 147,692.16 0.00 0.00 65,294.41 212,986.57
VON NORDHEIM LISA LIEUTENANT 060 SHERIFF-CORONER 111,230.41 9,542.36 5,948.03 6,082.09 132,802.89
VON RETTBERG FRITZ SERGEANT 060 SHERIFF-CORONER 108,763.20 13,854.82 20,314.69 3,764.88 146,697.59
VU CHRISTINE COLLECTION OFFICER II 057 PROBATION 53,227.22 1,456.01 0.49 0.00 54,683.72
VU COREY ACCOUNTING SPECIALIST 026 DISTRICT ATTORNEY 43,804.80 0.00 0.00 42.12 43,846.92
VU DU OFFICE SPECIALIST 057 PROBATION 43,804.80 96.00 0.00 42.12 43,942.92
VU HONG-NHUNG APPLICATION DEVELOPER II 057 PROBATION 85,363.20 0.00 0.00 828.36 86,191.56
VU KEVIN ACCOUNTING SPECIALIST 057 PROBATION 13,288.86 0.00 0.00 11,452.78 24,741.64
VU KHANH APPLICATION DEVELOPER II 060 SHERIFF-CORONER 85,363.20 0.00 2,544.48 184.68 88,092.36
VU LEANNE ACCOUNTING SPECIALIST 057 PROBATION 38,738.11 0.00 5,147.77 240.12 44,126.00
VU LILY ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 44,140.88 0.00 0.00 0.00 44,140.88
VU LYHUONG KAYLAHDEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 3,349.68 565.17 996.46 46,157.71
VU TAWNY OFFICE SPECIALIST 057 PROBATION 43,804.84 838.85 151.97 210.60 45,006.26
VU UYEN OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.07 355.17 0.00 156.63 37,743.87
VULPO JOHN SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 0.00 0.00 0.00 80,412.80
VUONG CINDY SR. ACCOUNTANT/AUDITOR I 060 SHERIFF-CORONER 69,396.01 0.00 838.96 607.10 70,842.07
VUONG HUNG DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 5,433.40 1,977.07 399.00 90,801.47
VUONG JOHNNY ACCOUNTING SPECIALIST 057 PROBATION 43,804.82 0.00 3,651.41 262.55 47,718.78
VUONG LINH ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 85,361.64 0.00 0.00 3,500.00 88,861.64
VUONG QUYEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,995.58 55,535.26 3,119.84 155,343.48
WADE ANTHONY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 12.00 0.00 0.00 76,348.00
WADE KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,553.65 10,171.10 758.88 104,176.43
WADE PAUL SERGEANT 060 SHERIFF-CORONER 108,976.92 13,708.05 6,446.81 5,209.39 134,341.17
WADE YVETTE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,456.05 0.00 0.00 61,193.65
WADSWORTH ERIK ADMINISTRATIVE MANAGER II 057 PROBATION 100,760.08 1,154.13 0.00 3,612.13 105,526.34
WAGGONER DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,462.62 41,580.30 4,131.68 138,867.40
WAGNER BRENDA SUPVG PROBATION OFFICER 057 PROBATION 89,606.40 0.00 0.00 0.00 89,606.40
WAGNER DANIEL EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,873.60 9,180.00 0.00 4,500.00 181,553.60
WAGNER DAVID SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 56,822.40 0.00 0.00 0.00 56,822.40
WAGNER ESTRIN JUDY DATA ENTRY TECHNICIAN 057 PROBATION 40,622.41 1,081.95 5,325.38 2,498.74 49,528.48
WAGNER KIMBERLY INFORMATION PROCESSING TECH 060 SHERIFF-CORONER 41,620.85 0.00 352.84 520.26 42,493.95
WAGNER MICHAEL SERGEANT 060 SHERIFF-CORONER 108,763.28 11,194.67 3,346.60 3,974.04 127,278.59
WAGNER ROBERT SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 4,896.00 0.00 0.00 11,093.52 15,989.52
WAGNER WILLIAM DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.03 8,482.81 1,077.38 2,563.59 95,115.81
WAGSTAFF ERNEST DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 2,587.50 0.00 4,587.50 83,511.00
WAGSTER CHERYL CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.87 0.00 2,403.89 0.00 46,208.76
WAINWRIGHT SHANNON ATTORNEY'S CLERK II 027 CHILD SUPPORT SERVICES 43,804.82 0.00 0.00 0.00 43,804.82
WAITS RYAN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 0.00 1,682.58 61.20 65,391.78
WAKAMIYA DEREK DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.41 1,867.26 247.88 1,151.13 44,512.68
WALDEN KIRK DEPUTY SHERIFF II 060 SHERIFF-CORONER 64,083.20 7,991.41 20,321.12 23,867.48 116,263.21
WALDRON ELVIA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 0.00 77,792.00
WALEHWA JOSES DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,523.20 8,721.04 11,551.72 2,809.80 108,605.76
WALKER DEMITRA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 50.00 76,386.00
WALKER JENNIFER DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 1,901.87 0.00 2,050.00 143,615.95
WALKER LOGAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 2,045.59 8,813.01 2,022.88 85,078.28
WALKER PAMELA ADMINISTRATIVE MANAGER I 060 SHERIFF-CORONER 69,424.00 0.00 0.00 5,637.08 75,061.08
WALKER RODNEY SERGEANT 060 SHERIFF-CORONER 108,763.21 10,341.10 34,524.51 5,124.42 158,753.24
WALKER TAMRIN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,299.55 883.14 2,492.42 64,412.71
WALKER TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,623.64 7,435.97 4,131.68 107,884.09
WALKINGSTICK MORAIMA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 3,525.08 0.00 4,394.83 84,255.91
WALL CHRISTINA OFFICE ASSISTANT 057 PROBATION 37,232.07 452.00 0.00 179.00 37,863.07
WALL VINCENT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 3,894.80 0.00 0.00 80,230.80
WALLACE JAMES SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 249.60 356.00 64,253.60
WALLACE MICHAEL SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.25 10,332.45 9,101.97 522.90 128,720.57
WALLACE MICHAEL SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 18.75 2,885.74 84.66 66,637.15
WALLIN ASHLEY OFFICE SPECIALIST 060 SHERIFF-CORONER 42,785.64 0.00 415.06 370.26 43,570.96
WALLIN RUTH INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 53,747.20 848.80 0.00 1,085.28 55,681.28
WALLS SHONNIEKA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 28,548.58 937.51 4,088.55 353.11 33,927.75
WALSH KATHERINE ATTORNEY III 026 DISTRICT ATTORNEY 120,747.60 0.00 0.00 2,000.00 122,747.60
WALSH NICOLE ATTORNEY III 025 COUNTY COUNSEL 111,908.37 0.00 0.00 414.18 112,322.55
WALTERS CHARLES ASST SHERIFF 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
WALTERS CHARLES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,381.50 44,773.92 5,038.12 145,886.34
WALTERS MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 8,145.30 1,900.27 758.10 93,795.67
WALTON STEVEN CARPENTER 060 SHERIFF-CORONER 59,945.60 2,193.75 2,356.09 922.24 65,417.68
WANG LI-LING ATTORNEY III 058 PUBLIC DEFENDER 93,730.00 0.00 0.00 10,220.80 103,950.80
WANG MITCHELL SERGEANT 047 SHERIFF COURT OPERATIONS 108,763.21 10,060.49 4,026.34 14,680.46 137,530.50
WARD BRENT DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 73.40 76,409.40
WARD HARMON SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,613.00 450.27 3,182.40 69,893.67
WARD MARIA DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 47,638.33 2,564.69 1,824.40 3,175.42 55,202.84
WARD NICHOLAS SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.89 2,134.70 854.09 1,509.20 48,229.88
WARD TIMOTHY SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
WARDEN CHRISTINA ATTORNEY III 026 DISTRICT ATTORNEY 108,556.80 0.00 0.00 2,000.00 110,556.80
WARE CATHY SR. DEFENSE INVESTIGATOR 058 PUBLIC DEFENDER 104,368.00 0.00 0.00 0.00 104,368.00
WAREJKO JEFFREY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,059.50 22,186.70 2,782.56 121,721.56
WARNER GREGORY SERGEANT 060 SHERIFF-CORONER 108,763.28 11,488.23 12,981.17 4,706.10 137,938.78
WARNER JAMES DEPUTY SHERIFF I 060 SHERIFF-CORONER 71,420.82 1,714.16 446.89 1,033.73 74,615.60
WARNER JOSEPH SERGEANT 060 SHERIFF-CORONER 108,763.28 11,169.85 18,610.53 3,429.78 141,973.44
WARNER TODD DEP JUV CORRECTIONAL OFCR II 057 PROBATION 46,561.15 1,089.16 226.26 0.00 47,876.57
WASHINGTON LOLIA CASHIER 060 SHERIFF-CORONER 40,497.60 2,966.27 3,291.86 2,375.34 49,131.07
WASHINGTON VIRGIL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,016.05 2,276.64 4,865.68 103,851.17
WATERS ALLAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 0.00 0.00 0.00 8,799.08 8,799.08
WATERS CHERYL SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.01 0.00 89.22 1,248.50 48,553.73
WATKINS ROBERTA DEPUTY SHERIFF II 060 SHERIFF-CORONER 60,710.40 6,371.23 12,032.46 18,422.51 97,536.60
WATSON PATRICK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,646.97 18,608.37 3,457.12 119,405.26
WATSON SCOTT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,749.57 49,213.36 3,794.40 146,450.13
WAX CHRISTOPHER INVESTIGATOR 060 SHERIFF-CORONER 95,700.80 8,751.30 4,313.45 4,825.69 113,591.24
WAYNE TIMOTHY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,916.39 24,463.34 2,951.20 123,023.73
WAYT BRIAN ADMINISTRATIVE MANAGER III 057 PROBATION 134,683.20 0.00 0.00 130.26 134,813.46
WAYT RACHEL SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 17,183.90 0.00 0.39 1,192.16 18,376.45
WAYT STEVEN DEPUTY SHERIFF I 060 SHERIFF-CORONER 83,588.65 6,082.10 15,603.52 3,136.52 108,410.79
WEAVER FELECIA OFFICE TECHNICIAN 026 DISTRICT ATTORNEY 35,516.01 0.00 0.00 0.00 35,516.01
WEAVER JEFFORY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,377.23 1,264.80 2,108.00 96,442.83
WEBB JULIANA DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,944.12 18,490.31 3,794.40 119,921.63
WEBB SCOTT DEPUTY SHERIFF II 060 SHERIFF-CORONER 63,851.32 6,462.86 1,633.70 15,868.32 87,816.20
WEBER JOSHUA SHERIFF COR SVC ASST 060 SHERIFF-CORONER 43,731.89 2,121.67 2,966.52 1,301.30 50,121.38
WEBER WARREN INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 3,600.07 0.00 0.00 93,435.27
WEBSTER KEVIN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,460.65 7,652.04 3,794.40 109,599.89
WECKERLE DEAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,324.63 15,430.56 3,963.04 115,411.03
WEEMS RAYMOND SR. REAL PROPERTY AGENT 060 SHERIFF-CORONER 90,043.24 0.00 389.61 5,584.41 96,017.26
WEHRLI MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,251.24 18,634.72 4,131.68 119,710.44
WEICKUM BETH RADIO DISPATCHER 060 SHERIFF-CORONER 65,395.20 1,098.00 7,521.11 1,143.89 75,158.20
WEIDENKELLER EHREN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,051.42 54,049.12 3,457.12 155,250.46
WEIDENKOPF LAURA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,194.73 2,958.16 2,326.06 66,216.55
WEIGAND STEPHEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,841.73 3,869.58 1,445.73 101,849.84
WEINBERG PAUL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 900.00 4,553.28 2,782.56 95,928.64
WEINKAUF LUANA SR. ACCOUNTING ASST 055 SHERIFF-CORONER COMMUNICATIONS 46,342.40 0.00 44.56 44.56 46,431.52
WEITZMAN SCOTT DA SENIOR FORENSIC ACCOUNTANT 026 DISTRICT ATTORNEY 131,830.40 0.00 3.26 2,708.70 134,542.36
WELCH CHRISTOPHER CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 38,136.02 209.13 185.13 2,017.25 40,547.53
WELCH STEVEN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 7.65 313.65 2,325.60 66,294.90
WELD JUDY DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 38,899.23 370.71 62.08 1,805.41 41,137.43
WELLS RAYMOND FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,160.00 401.52 1,942.88 64,158.80
WELSH RICHARD DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,000.00 141,664.08
WERNER LAURENCE CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,310.35 6,373.79 3,370.96 59,271.10
WERNTZ HEIDI DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 92,478.44 0.00 11.39 0.00 92,489.83
WEST PAIGE STAFF SPECIALIST 060 SHERIFF-CORONER 60,489.60 0.00 1,295.27 517.68 62,302.55
WEST RONALD DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,550.55 48,968.84 3,457.12 145,669.31
WEST WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 1,465.06 12,721.78 4,363.56 106,243.20
WESTRA JUSTIN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,194.74 1,321.12 4,724.44 66,977.90
WHALEY KENDALL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 873.05 875.96 3,388.96 64,875.57
WHALEY PAULA SR. DEPUTY ATTORNEY 025 COUNTY COUNSEL 142,155.16 0.00 0.00 2,000.00 144,155.16
WHATLEY MONIQUE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 146.80 76,482.80
WHEATLEY MICHAEL DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.54 0.00 99.76 113,187.70
WHEELAND LAWRENCE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 281.25 146.80 0.00 76,764.05
WHINERY GARY INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 89,835.20 3,600.08 0.00 0.00 93,435.28
WHITE AMBER DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.03 0.00 0.00 0.00 76,336.03
WHITE JEFFREY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,236.35 594.76 2,646.90 69,126.01
WHITE KEDRICK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,297.78 5,532.43 6,767.39 73,335.20
WHITE LESLIE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 1,456.00 0.00 50.00 77,842.00
WHITE PATRICK SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 45,756.80 1,924.56 1,992.54 2,780.20 52,454.10
WHITE PAUL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,764.11 9,949.76 3,794.40 106,201.07
WHITE RICHARD DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.01 7,913.28 2,738.81 399.00 94,043.10
WHITE RICHARD SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.48 0.00 4,706.10 123,801.78
WHITE ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 70,033.62 1,587.73 6,263.01 2,269.02 80,153.38
WHITE RONALD CAPTAIN 060 SHERIFF-CORONER 155,958.40 418.02 0.00 4,049.32 160,425.74
WHITMAN JOHN SERGEANT 060 SHERIFF-CORONER 108,763.21 13,151.85 13,072.54 3,869.46 138,857.06
WHITTAKER MARIA TRAINING ASSISTANT/SHERIFF 060 SHERIFF-CORONER 52,291.24 0.00 708.66 1,910.78 54,910.68
WHITWORTH ANDREW SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 51,931.20 0.00 4,999.61 253.40 57,184.21
WICKER ELAINE DEP JUV CORRECTIONAL OFCR II 057 PROBATION 0.00 0.00 0.00 1,017.01 1,017.01
WICKS JAMES DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,435.51 16,041.88 4,384.64 113,554.83
WIDMANN-GUMLIA KRISTEN DEFENSE INVESTIGATOR III 058 PUBLIC DEFENDER 100,048.02 0.00 8,814.03 553.15 109,415.20
WIELAND DANIELLE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 94,993.62 52.88 8,673.53 822.06 104,542.09
WIERCIOCH COURTNEY ADMINISTRATIVE MANAGER III 280 AIRPORT - OPERATING 132,168.03 0.00 0.00 3,500.00 135,668.03
WIGAND DAWN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,684.25 2,299.31 3,767.90 72,399.46
WIGGINS CRAIG DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,772.20 11,636.16 3,678.46 112,779.62
WIGGINTON MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 5,365.43 11,330.85 1,691.07 106,080.15
WIGGS DAVID DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.29 428.27 1,037.40 91,926.96
WILCOX FRANKLIN SR. DEPUTY PROBATION OFFICER 057 PROBATION 80,412.80 0.00 0.00 100.00 80,512.80
WILDER SHARON INFORMATION PROCESSING TECH 057 PROBATION 41,620.84 0.00 0.00 0.00 41,620.84
WILDER THEODORE DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,759.37 46,249.52 5,491.34 151,193.03
WILHELM RAYMOND DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,246.40 1,788.69 505.67 1,049.34 44,590.10
WILKERSON BRIAN CAPTAIN 060 SHERIFF-CORONER 113,969.60 50.61 0.00 90,795.47 204,815.68
WILKERSON KIRK ADMINISTRATIVE MANAGER II 055 SHERIFF-CORONER COMMUNICATIONS 120,190.40 0.00 0.00 8,013.60 128,204.00
WILKEY NANCY SERGEANT 060 SHERIFF-CORONER 108,763.20 10,332.49 19,883.30 11,699.89 150,678.88
WILKIE GINA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 10.50 0.00 587.20 76,933.70
WILKINSON ANDREW CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 930.05 618.31 3,019.10 51,783.46
WILLBANKS MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 6,653.13 15,462.18 4,289.78 114,097.89
WILLIAMS ANTOINE ADMINISTRATIVE MANAGER I 026 DISTRICT ATTORNEY 88,548.80 0.00 0.00 6,053.00 94,601.80
WILLIAMS JAYMI SHERIFF'S RECORDS SUPERVISOR 060 SHERIFF-CORONER 55,536.01 397.51 3,597.86 3,287.66 62,819.04
WILLIAMS JEFFREY SUPVG RADIO DISPATCHER 060 SHERIFF-CORONER 67,154.61 947.63 2,458.10 2,143.82 72,704.16
WILLIAMS JOSEPH DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 2,105.64 0.00 2,000.00 143,769.72
WILLIAMS KA SANDRA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.01 0.00 0.00 367.00 76,703.01
WILLIAMS KIMBERLY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 36.70 73.40 76,446.10
WILLIAMS NAJMEH SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
WILLIAMS PHILIP DEPUTY SHERIFF I 060 SHERIFF-CORONER 67,449.60 1,108.83 4,022.80 3,189.16 75,770.39
WILLIAMS RODGER DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,556.42 8,347.68 3,035.52 110,632.42
WILLIAMS RYAN ATTORNEY III 058 PUBLIC DEFENDER 15,963.76 0.00 0.00 7,981.88 23,945.64
WILLIAMS SANDRA ACCOUNTANT/AUDITOR II 026 DISTRICT ATTORNEY 70,115.25 0.00 0.00 0.00 70,115.25
WILLIAMS TAMIKA ATTORNEY III 026 DISTRICT ATTORNEY 117,543.00 0.00 0.00 2,000.00 119,543.00
WILLIAMS TIFFANY SR. DEPUTY CORONER 060 SHERIFF-CORONER 72,800.00 6,309.77 490.00 2,423.75 82,023.52
WILLIAMS YURI DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,129.43 1,586.78 1,723.20 64,177.01
WILLIAMSON CHAD SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 0.00 4,452.18 1,040.40 69,140.58
WILLIE DONALD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 9,337.55 2,543.88 99.76 115,731.59
WILLIS DON DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 69,785.11 5,745.60 1,570.73 10,621.38 87,722.82
WILMOT CHARLES LIEUTENANT 047 SHERIFF COURT OPERATIONS 136,739.20 5,223.04 0.00 5,866.64 147,828.88
WILSON BARBARA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 40.50 0.00 367.00 76,743.50
WILSON BOBBY SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 13,389.40 0.00 0.00 0.00 13,389.40
WILSON CHRISTOPHER LIEUTENANT 060 SHERIFF-CORONER 125,632.00 0.00 543.60 8,088.80 134,264.40
WILSON JUDITH STAFF SPECIALIST 060 SHERIFF-CORONER 61,401.60 0.00 0.00 440.34 61,841.94
WILSON JULIE COMMUNICATIONS COORDINATOR II 060 SHERIFF-CORONER 65,187.22 989.33 2,209.54 2,792.25 71,178.34
WILSON LYLE DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 38,706.88 3,483.63 0.00 101,733.34 143,923.85
WILSON MARVIN CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,230.02 11,354.23 3,092.89 63,893.14
WILSON MINERVA CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 58,427.24 0.00 0.00 505.62 58,932.86
WILSON NATHAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,514.38 3,162.35 4,384.64 104,754.17
WILSON STEVE DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 28,342.02 0.00 0.00 0.00 28,342.02
WILSON VERONICA RADIO DISPATCHER 060 SHERIFF-CORONER 2,845.80 67.50 0.00 0.00 2,913.30
WILSON WILLIAM CAPTAIN 060 SHERIFF-CORONER 119,968.00 0.00 0.00 70,009.76 189,977.76
WINGER MICHAEL DEPUTY SHERIFF II 144 INMATE WELFARE FUND 87,692.80 7,892.41 0.00 2,445.28 98,030.49
WINN EUNICE DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 2,059.00 0.00 0.00 78,395.00
WINN JASON SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 683.25 0.00 799.60 73,742.05
WINOVICH JOHN DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 2,320.88 2,314.20 95,096.36
WINSTON ALONZO DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,986.84 36,763.52 2,550.68 137,993.84
WINSTON SHANNON DEPUTY ATTORNEY IV 058 PUBLIC DEFENDER 139,664.08 0.00 0.00 2,000.00 141,664.08
WINTER JEFFREY SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,895.12 1,555.24 0.00 2,000.00 163,450.36
WINTER LISA FORENSIC SCIENTIST III 060 SHERIFF-CORONER 47,748.03 144.95 0.00 1,096.08 48,989.06
WINTERBURN TINA SYSTEMS TECHNICIAN II 060 SHERIFF-CORONER 36,031.80 0.00 0.00 64.40 36,096.20
WINTERROWD LORNA ADMINISTRATIVE MANAGER II 057 PROBATION 113,388.80 0.00 0.00 3,300.00 116,688.80
WINTERSCHEID KIRSTEN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,169.99 11,216.66 3,119.84 113,199.29
WISE THOMAS DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 1,064.15 3,719.19 2,211.15 79,191.29
WISEMAN TERESA PARALEGAL 026 DISTRICT ATTORNEY 61,401.60 0.00 0.00 0.00 61,401.60
WITTEMAN ROBERT DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,694.84 5,923.48 3,794.40 108,105.52
WITTENBERG LISA OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.00 596.99 3.82 1,432.00 39,264.81
WITTING-HERTSCH DENISE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 50,673.60 0.00 15.30 0.00 50,688.90
WOESNER HOLLY ATTORNEY III 026 DISTRICT ATTORNEY 90,984.00 0.00 0.00 1,200.00 92,184.00
WOLF ANDREA SR. SHERIFF'S RECORDS TECHNICN 060 SHERIFF-CORONER 48,588.80 2,251.45 0.00 0.00 50,840.25
WOLFE DANIEL SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 51,817.60 244.65 2,619.77 253.40 54,935.42
WOLFE LYNN COMMUNICATIONS TECHNICIAN I 055 SHERIFF-CORONER COMMUNICATIONS 46,883.45 3,769.08 2,441.75 1,155.98 54,250.26
WOLFE STEVEN SUPVG INVESTGR,WEL FRAUD 026 DISTRICT ATTORNEY 105,664.00 4,079.89 0.00 0.00 109,743.89
WOLVEN JEFFREY DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 8,606.92 23,002.58 6,075.78 120,677.28
WOMACK DUSTIN DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,905.60 1,224.87 9,808.79 2,885.80 80,825.06
WONG ALEXANDER DEPUTY SHERIFF TRAINEE 060 SHERIFF-CORONER 44,890.72 2,003.91 313.25 2,457.84 49,665.72
WONG AMY SR. TECHNICAL SYSTEMS SPLST 026 DISTRICT ATTORNEY 57,948.00 711.88 2,173.06 30,058.00 90,890.94
WONG CHUN SR. INSTITUTIONAL COOK 060 SHERIFF-CORONER 48,841.60 2,511.66 4,327.74 3,145.22 58,826.22
WONG KENNY DEP JUV CORRECTIONAL OFCR I 057 PROBATION 41,206.77 3,154.80 0.00 344.05 44,705.62
WONG KENNY SR. FORENSIC SCIENTIST 060 SHERIFF-CORONER 103,168.00 0.00 111.60 99.20 103,378.80
WONG MICHAEL FACILITIES MECHANIC 060 SHERIFF-CORONER 59,654.40 2,328.75 881.93 6,252.24 69,117.32
WONG-WILLIAMS GERALDINE ATTORNEY III 058 PUBLIC DEFENDER 98,381.44 0.00 0.00 2,000.00 100,381.44
WOO JUDY OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.81 0.00 0.96 1,221.48 45,027.25
WOO JULIA ATTORNEY III 025 COUNTY COUNSEL 113,889.28 0.00 0.00 2,000.00 115,889.28
WOOD EDWARD DISTRICT ATTORNEY INVESTIGATOR 026 DISTRICT ATTORNEY 103,750.40 13,432.63 2,818.22 99.76 120,101.01
WOOD HEATHER PARALEGAL 026 DISTRICT ATTORNEY 22,739.20 0.00 0.00 0.00 22,739.20
WOOD SANDY NETWORK ENGINEER II 026 DISTRICT ATTORNEY 85,363.20 0.00 164.16 50.00 85,577.36
WOODEN DAVID SR. DEPUTY ATTORNEY 058 PUBLIC DEFENDER 159,895.12 0.00 0.00 2,000.00 161,895.12
WOODROOF MICHAEL DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,084.65 16,463.48 4,121.14 117,362.07
WOODRUFF JEMAL LEGAL PROPERTY TECHNICIAN 060 SHERIFF-CORONER 48,380.80 0.00 64.38 1,174.63 49,619.81
WOODS VANESSA ATTORNEY III 026 DISTRICT ATTORNEY 103,469.28 0.00 0.00 1,202.04 104,671.32
WOODWARD JULIA ATTORNEY'S CLERK II 058 PUBLIC DEFENDER 43,804.80 0.00 147.42 0.00 43,952.22
WOODWARD ROY DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 4,834.64 35,214.14 2,445.28 130,186.86
WOOLF ADELL ADMINISTRATIVE MANAGER I 026 DISTRICT ATTORNEY 76,664.01 0.00 0.00 4,074.38 80,738.39
WORDEN CATHERINE SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 63,648.00 72.00 772.65 0.00 64,492.65
WOZNICHAK EMILY OFFICE TECHNICIAN 060 SHERIFF-CORONER 37,232.06 353.70 0.00 828.36 38,414.12
WRAY NICHOLAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 10,652.69 10,734.99 4,226.54 113,307.02
WREN ROBERT LIEUTENANT 060 SHERIFF-CORONER 127,804.00 8,078.07 1,026.47 25,181.16 162,089.70
WRIGHT KATHLEEN OFFICE SPECIALIST 057 PROBATION 40,435.24 0.00 0.00 2,588.97 43,024.21
WRIGHT KIM DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 9,309.31 3,267.40 3,794.40 104,063.91
WU JOHN SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,794.50 897.69 4,062.15 71,402.34
WU KENT SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,608.15 576.25 3,825.00 71,657.40
WYFFELS ALAN DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 8,551.01 1,054.00 3,794.40 101,092.21
WYRICK SUSAN INVESTIGATIVE ASSISTANT 026 DISTRICT ATTORNEY 11,989.76 0.00 0.00 8,119.79 20,109.55
XU LEON APPLICATION DEVELOPER II 057 PROBATION 76,316.80 0.00 0.00 0.00 76,316.80
YAMADA LYNN ADMINISTRATIVE MANAGER I 055 SHERIFF-CORONER COMMUNICATIONS 79,699.21 0.00 0.00 3,799.26 83,498.47
YAMAMOTO SAM INSTITUTIONAL COOK 057 PROBATION 39,529.60 833.70 43.15 2,162.48 42,568.93
YAMBAO PEDRO TELECOMMUNICATIONS ENGNR III 055 SHERIFF-CORONER COMMUNICATIONS 90,045.55 156.93 4,653.76 671.00 95,527.24
YANNIZZI STEVE DEPUTY SHERIFF II 060 SHERIFF-CORONER 83,715.21 1,889.87 4,105.14 2,872.80 92,583.02
YAP AIMEE FORENSIC SCIENTIST III 060 SHERIFF-CORONER 47,782.35 0.00 0.00 0.00 47,782.35
YAPJOCO SUSAN INFORMATION PROCESSING TECH 057 PROBATION 41,620.93 0.00 1.41 0.00 41,622.34
YARBROUGH RAYMOND DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,224.47 566.15 2,182.72 2,749.94 64,723.28
YARBROUGH ROSALINDA DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 73.40 76,409.40
YATES JASON SHERIFF'S SPECIAL OFFICER II 047 SHERIFF COURT OPERATIONS 51,595.20 2.53 2,522.02 647.72 54,767.47
YBARRA DAVID CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 46,268.29 3,269.68 14,134.91 3,160.99 66,833.87
YEE STACIE OFFICE SPECIALIST 060 SHERIFF-CORONER 43,804.82 367.24 1,526.01 170.94 45,869.01
YEE STEVEN SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 4,579.84 0.00 0.00 335.74 4,915.58
YELLIN LAWRENCE SR. DEPUTY ATTORNEY 026 DISTRICT ATTORNEY 159,584.04 2,177.34 0.00 3,160.80 164,922.18
YEPEZ PABLO DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,224.80 2,696.33 6,448.12 72,106.85
YESSIAN AARON DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 82,992.00 7,469.28 1,921.86 718.20 93,101.34
YIN HAN ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 39,673.63 0.00 39.35 0.00 39,712.98
YIN NAY SHERIFF'S RECORDS TECHNICIAN 060 SHERIFF-CORONER 38,912.69 1,845.51 185.29 1,601.60 42,545.09
YONEMURA STEVEN EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 167,720.80 9,180.00 0.00 4,814.28 181,715.08
YONG MALIA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 913.32 3,209.46 1,930.12 65,790.50
YOO YOUNG OFFICE SPECIALIST 057 PROBATION 43,804.80 852.00 1,020.10 42.12 45,719.02
YOPP DEREK DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 0.00 0.00 1,608.32 61,345.92
YOPP NANCY SUPPLIES CLERK, JUVENILE FCLTS 057 PROBATION 32,170.11 0.00 0.00 1,493.28 33,663.39
YOSHIMOTO JOSHUA DEPUTY SHERIFF I 060 SHERIFF-CORONER 78,192.85 5,140.09 13,396.60 3,285.93 100,015.47
YOUNG BETTY CIVIL PROCESS  SUPERVISOR 047 SHERIFF COURT OPERATIONS 51,168.00 0.00 6,393.35 1,280.00 58,841.35
YOUNG JAMES DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,050.00 141,714.08
YOUNG LESLEY DEPUTY ATTORNEY IV 026 DISTRICT ATTORNEY 139,664.08 0.00 0.00 2,598.52 142,262.60
YOUNG MARGARET CASHIER 060 SHERIFF-CORONER 40,497.60 3,294.89 4,750.65 2,725.80 51,268.94
YOUNG MICHAEL DEPUTY SHERIFF I 047 SHERIFF COURT OPERATIONS 4,328.72 0.00 0.00 0.00 4,328.72
YOUNG STERLING SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,549.10 187.22 4,284.00 70,668.32
YOUNG TERRI DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 38,934.76 3,504.18 31.62 0.00 42,470.56
YOUNG TRACI CORRECTIONAL FARM SUPERVISOR 060 SHERIFF-CORONER 50,812.66 0.00 0.00 272.60 51,085.26
YOUNGBLOOD RALPH CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 1,893.27 537.05 3,092.89 52,739.21
YOUNGSON WILLIAM DEPUTY SHERIFF II 060 SHERIFF-CORONER 0.00 2,025.63 0.00 0.00 2,025.63
YRIARTE MICHELE SUPVG JUV CORRECTIONAL OFCR 057 PROBATION 72,259.20 840.82 9,970.38 625.32 83,695.72
YTURRALDE AARON SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 49,916.07 1,105.28 692.56 1,634.59 53,348.50
YU CYRIL ATTORNEY III 026 DISTRICT ATTORNEY 124,305.76 0.00 0.00 2,000.00 126,305.76
YU EMILY PARALEGAL 026 DISTRICT ATTORNEY 61,158.40 0.00 0.00 0.00 61,158.40
YU JEAN ADMINISTRATIVE MANAGER III 057 PROBATION 119,244.80 0.00 0.00 3,500.00 122,744.80
YUEN SCOTT DEPUTY SHERIFF II 060 SHERIFF-CORONER 85,884.80 8,468.46 9,549.08 3,119.84 107,022.18
YURIAR STEVE SHERIFF COR SVC ASST 060 SHERIFF-CORONER 12,416.96 271.73 0.00 0.00 12,688.69
ZAFAR SONITA CIVIL PROCESS TECHNICIAN 047 SHERIFF COURT OPERATIONS 43,804.80 0.00 3,863.70 1,384.70 49,053.20
ZAKIR REHAN CORRECTIONAL PROGRAMS TECH 060 SHERIFF-CORONER 58,427.24 0.00 505.65 955.06 59,887.95
ZALDIVAR ANA ACCOUNTING SPECIALIST 060 SHERIFF-CORONER 39,499.21 0.00 0.00 341.82 39,841.03
ZAMAITAT SYLVIA SHERIFF'S COMM SVC OFCR 060 SHERIFF-CORONER 47,216.02 0.00 2,335.27 2,882.90 52,434.19
ZAMARRIPA ESTHELA DATA ENTRY TECHNICIAN 060 SHERIFF-CORONER 40,622.44 1,202.46 0.00 2,245.97 44,070.87
ZAMBRANA-SUTTON GRACE SR. EMER MGMT PRGM COORDINATOR 060 SHERIFF-CORONER 79,768.02 852.50 661.54 1,303.90 82,585.96
ZAMBRANO JUANITA DEPUTY PROBATION OFFICER II 057 PROBATION 5,872.00 368.53 880.80 20,996.23 28,117.56
ZAMORA JUAN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.02 2,348.62 3,880.33 1,855.36 91,076.33
ZAMORA LAURA INVESTIGATOR,WELFARE FRAUD 026 DISTRICT ATTORNEY 82,241.60 1,474.20 980.41 81.70 84,777.91
ZAMORA RAFAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 4,510.46 9,903.06 3,372.48 89,982.80
ZAMORA RICARDO SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 3,635.25 233.04 3,366.00 70,882.29
ZAMORA RODNEY DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 2,862.60 79,198.60
ZAMORA-AVILA ANA DEP JUV CORRECTIONAL OFCR II 057 PROBATION 55,311.29 2,776.68 2,925.99 2,663.57 63,677.53
ZAMORANO PAUL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 1,524.56 1,299.58 965.95 63,527.69
ZAMORANO RICHARD DEPUTY PROBATION OFFICER II 057 PROBATION 76,336.00 0.00 0.00 2,862.60 79,198.60
ZAMUDIO JOSE SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 872.41 1,101.65 84.66 65,706.72
ZAMUDIO MARTIN SR. HEAD COOK 060 SHERIFF-CORONER 56,700.80 2,176.51 184.01 3,107.64 62,168.96
ZAMUDIO RUDY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,019.60 2,565.20 1,285.22 1,931.42 64,801.44
ZANAZANIAN SUREN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 54,499.21 1,524.57 2,015.74 6,110.01 64,149.53
ZANE WENDY SR. DEPUTY PROBATION OFFICER 057 PROBATION 79,716.99 0.00 0.00 0.00 79,716.99
ZANIAS JOHN ELECTRICIAN 060 SHERIFF-CORONER 66,830.41 2,404.58 2,341.23 3,148.74 74,724.96
ZANNELLA MARIAN TECHNICAL SYSTEMS SPECIALIST 057 PROBATION 92,497.74 0.00 0.00 88.94 92,586.68
ZAPATA WILMAR ACCOUNTING OFFICE SUP II 057 PROBATION 54,038.40 909.80 4,741.35 311.76 60,001.31
ZAPPAS NICHOLAS DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 7,592.39 12,447.74 3,425.50 111,158.43
ZAPPIA MICHAEL DEPUTY SHERIFF I 060 SHERIFF-CORONER 66,089.60 1,165.30 6,041.56 2,496.86 75,793.32
ZARAGOZA OSCAR CORRECTIONAL SERVICES TECH 060 SHERIFF-CORONER 47,216.00 2,971.97 10,460.86 2,548.08 63,196.91
ZARATE GERMAN DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 2,387.39 2,994.54 2,043.43 67,162.96
ZARGARIAN ARMEN DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 5,363.86 19,521.31 3,910.20 111,787.37
ZEIGLER HOLLIS DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,952.15 7,887.04 2,374.07 69.83 93,283.09
ZEPEDA AMY DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,680.16 1,556.63 488.24 1,938.60 63,663.63
ZEPEDA ELIZABETH SHERIFF COR SVC ASST TRAINEE 060 SHERIFF-CORONER 286.24 0.00 0.00 0.00 286.24
ZERANCE RANDY SHERIFF'S SPECIAL OFFICER II 060 SHERIFF-CORONER 63,648.00 2,639.25 910.95 3,098.25 70,296.45
ZIDBECK WILLIAM EXECUTIVE MANAGER 026 DISTRICT ATTORNEY 159,272.96 2,643.92 0.00 1,500.00 163,416.88
ZIEMKE KAREN SECRETARY III 057 PROBATION 52,000.00 0.00 0.00 50.00 52,050.00
ZIKA ROBERT DEPUTY SHERIFF I 060 SHERIFF-CORONER 82,992.00 1,869.14 8,658.35 2,553.60 96,073.09
ZILL DAVID DEPUTY SHERIFF I 060 SHERIFF-CORONER 72,196.80 1,278.69 1,364.85 2,779.42 77,619.76
ZIMMER RICHARD ATTORNEY III 026 DISTRICT ATTORNEY 111,341.60 0.00 0.00 2,000.00 113,341.60
ZIMMERMAN ETHAN SHERIFF COR SVC ASST 060 SHERIFF-CORONER 25,114.89 871.20 0.00 0.00 25,986.09
ZIMMERMAN MARY OFFICE SPECIALIST 055 SHERIFF-CORONER COMMUNICATIONS 43,765.61 0.00 63.18 0.00 43,828.79
ZIMMON BROCK ATTORNEY III 026 DISTRICT ATTORNEY 123,552.16 0.00 0.00 1,700.00 125,252.16
ZINDROSKI DAVID DEPUTY SHERIFF II 060 SHERIFF-CORONER 0.00 0.00 0.00 0.00 0.00
ZOCCOLI JILLIAN FORENSIC SCIENTIST III 060 SHERIFF-CORONER 84,467.20 16.50 17.92 720.80 85,222.42
ZUBER ELIZABETH ATTORNEY III 026 DISTRICT ATTORNEY 101,322.96 0.00 0.00 2,000.00 103,322.96
ZUBER RICHARD DEPUTY SHERIFF II 047 SHERIFF COURT OPERATIONS 87,692.80 7,905.60 4,437.34 1,433.44 101,469.18
ZUNIGA KARINA ATTORNEY'S CLERK II 026 DISTRICT ATTORNEY 43,804.87 832.80 0.00 42.12 44,679.79
ZUNIGA RAUL DEP JUV CORRECTIONAL OFCR II 057 PROBATION 59,737.60 3,053.94 560.04 3,622.55 66,974.13NAME REDACTED
ZVERINA PETRA LAW OFFICE SUPERVISOR-DA 026 DISTRICT ATTORNEY 49,779.20 0.00 0.00 49.20 49,828.40
ZWIRNER MARK DEPUTY SHERIFF II 060 SHERIFF-CORONER 87,692.80 11,000.46 33,343.64 4,131.68 136,168.58NAME REDACTED




 OTHER


AARDEMA GREGORY ADMINISTRATIVE MANAGER II 405 OCPARKS CSA26 113,168.00 0.00 0.00 8,565.52 121,733.52
AARON TRINYTEI SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 928.00 0.00 0.00 0.00 928.00
AASEN KATHY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
ABAD VIELKA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
ABAIR ROBERT SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 0.00 84,136.01
ABANOBI MIKE DATA ENTRY TECHNICIAN 059 CLERK-RECORDER 40,622.42 0.00 0.00 976.50 41,598.92
ABARCA MAYRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,442.63 952.18 130.00 48,536.01
ABBATE TONI OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 0.00 0.00 51,168.00
ABDELFATAH LISA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
ABEBE WOUBAYEHU OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
ABEDZADEH HAMID SR. CIVIL ENGINEER 115 ROAD 118,289.62 0.00 21,155.73 4,302.42 143,747.77
ABELING AMY ADMINISTRATIVE MANAGER II 050 OFC OF PERFORMNCE AUDIT DIRCTR 79,799.75 0.00 0.00 3,500.00 83,299.75
ABELLAR MARIA RITA ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 65,187.20 0.00 0.00 0.00 65,187.20
ABERCROMBIE HAROLD LABORER 299 OC WASTE&RECYCLING ENTERPRISE 38,448.02 0.00 0.00 128.10 38,576.12
ABOLFATHI RAMIN SECURITY ADMINISTRATOR II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
ABROGAR MARIA STAFF SPECIALIST 115 ROAD 61,401.60 0.00 0.00 0.00 61,401.60
ABU-GHALIA ERIKA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,350.06 56.80 0.00 0.00 4,406.86
ABU-SHABAN OSSAMA SR. CIVIL ENGINEER 042 HEALTH CARE AGENCY 118,289.61 0.00 0.00 163.74 118,453.35
ABULHUSN KARLA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 69,590.40 0.00 0.00 3,600.00 73,190.40
ABUNDO HENRICUS OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 35,642.45 399.77 1,905.10 1,721.68 39,669.00
ACCORNERO CHRISTINE FINGERPRINT TECHNICIAN II 109 CO. AUTOMATED FINGERPRINT ID 35,382.69 1,332.06 0.00 0.00 36,714.75
ACEBEDO JENNIFER EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 2,806.40 0.00 0.00 0.00 2,806.40
ACEITUNO JUAN EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 1,312.20 1,859.63 1,189.88 63,641.71
ACEITUNO TOMMIE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 1,330.00 18.33 0.00 38,580.33
ACENAS ANNA PUBLIC HEALTH NUTRITIONIST II 042 HEALTH CARE AGENCY 66,976.00 854.20 1,722.70 64.40 69,617.30
ACEVEDO CARLOS SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 42,583.11 1,914.50 335.30 12,901.23 57,734.14
ACEVEDO GUTIERREZ JUAN MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 1,873.80 0.00 60.24 64,583.64
ACEVEDO NORMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,113.60 2,392.03 0.00 0.00 38,505.63
ACEVES LORENA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 65,637.61 3,009.29 37.35 451.80 69,136.05
ACEVES SUSANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 26,820.75 1,533.80 0.00 0.00 28,354.55
ACEVEZ JASON GROUNDSKEEPER 405 OCPARKS CSA26 32,765.40 683.16 2,560.22 2,130.90 38,139.68
ACEVEZ JOHN MAINTENANCE CREW SUP III 405 OCPARKS CSA26 58,427.21 918.65 1,404.50 3,693.84 64,444.20
ACHIM DANIEL ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,200.00 1,200.00
ACHIU U KALEIOKU PARALEGAL 058 PUBLIC DEFENDER 21,254.40 0.00 0.00 2,380.04 23,634.44
ACHU FRANK GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.40 2,085.76 36,285.99 2,732.24 89,422.39
ACKER ROBERT CUSTODIAN 080 OC PUBLIC WORKS 37,648.08 0.00 0.00 0.00 37,648.08
ACKROYD KENDALL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
ACOBA FLORDELIZ ACCOUNTANT/AUDITOR II 074 TREASURER-TAX COLLECTOR 70,761.73 0.00 0.00 1,360.80 72,122.53
ACOSTA CONCEPCION SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,407.81 343.70 58.50 63,650.01
ACOSTA CRISTAL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 486.00 0.00 0.00 0.00 486.00
ACOSTA CYNTHIA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.63 0.00 1,118.25 38.94 41,654.82
ACOSTA DAVID LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.21 0.00 879.33 1,113.78 42,636.32
ACOSTA DIANA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 837.80 261.06 0.00 38,330.86
ACOSTA LARRY GROUNDSKEEPER 405 OCPARKS CSA26 39,377.79 499.12 2,313.86 2,319.25 44,510.02
ACOSTA MARIA CUSTODIAN 080 OC PUBLIC WORKS 33,499.69 0.00 0.00 0.00 33,499.69
ACOSTA PETE EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 1,296.53 2,248.22 57.00 62,881.75
ACOSTA WENDY INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 48,117.67 1,470.92 499.06 0.00 50,087.65
ACTON JEANETTE LIBRARY CLERK 120 PUBLIC LIBRARY 18,616.01 0.00 0.00 375.90 18,991.91
ACUNA ALICIA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 95.00 38,159.00
ACUNA NORMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.14 0.00 0.00 47,403.34
ACUNA SONIA SR. BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 55,536.12 832.00 0.00 0.00 56,368.12
ADAKAI LARRY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 0.00 1,061.40 8.09 51,530.32
ADAMS AUDRA EXECUTIVE ASSISTANT 009 BOARD OF SUPERVISORS 4TH DIST 55,993.60 0.00 0.00 4,958.33 60,951.93
ADAMS CECILIA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
ADAMS CHRISTINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 632.00 0.00 0.00 0.00 632.00
ADAMS IRENE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 0.00 0.00 0.00 43,804.81
ADAMS JEFFREY EQUIPMENT MECHANIC LEADWORKER 296 TRANSPORTATION ISF 63,620.20 0.00 3,010.73 2,004.19 68,635.12
ADAMS JOAN PRINCIPAL ASSESSMENT TECHNICN 002 ASSESSOR 9,309.60 0.00 0.00 0.00 9,309.60
ADAMS LARRY SR. LANDFILL EQUIP OPERATOR 299 OC WASTE&RECYCLING ENTERPRISE 65,416.01 0.00 424.59 2,516.01 68,356.61
ADAMS LOAN STAFF SPECIALIST 080 OC PUBLIC WORKS 61,401.60 0.00 874.53 1,239.84 63,515.97
ADAMS MARGUERITE ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 110,246.43 0.00 0.00 3,500.00 113,746.43
ADAMS NATALIA INFORMATION PROCESSING SPEC 280 AIRPORT - OPERATING 39,988.89 0.00 0.00 0.00 39,988.89
ADAMS NORMA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,075.00 3,075.00
ADAMS ROBERT WAREHOUSE WORKER IV 031 REGISTRAR OF VOTERS 41,172.80 0.00 5,556.81 715.32 47,444.93
ADAMS ROSARIO OFFICE ASSISTANT 042 HEALTH CARE AGENCY 18,674.38 417.70 17.90 0.00 19,109.98
ADAMS TAMMY REAL PROPERTY AGENT II 280 AIRPORT - OPERATING 64,816.82 0.00 0.00 1,240.40 66,057.22
ADAMS THERESE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 7,422.48 0.00 1,368.91 0.00 8,791.39
ADAMS THOMAS PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.81 0.00 1,450.20 1,606.32 49,461.33
ADAMS WERNER ALEXANDRA OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.67 310.99 0.00 0.00 46,424.66
ADAMSON STEVE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 642.50 642.50
ADEFUIN MARIA ERICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,621.00 0.00 228.23 0.00 35,849.23
ADEKAYODE PETER DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 66,789.03 433.51 0.00 64.22 67,286.76
ADELMANN SYLVIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,392.09 0.00 828.36 53,681.25
ADLER CAMILLE ENGINEERING TECH III 115 ROAD 60,051.45 0.00 627.16 0.00 60,678.61
ADLER RICHARD ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 103,139.20 0.00 0.00 3,515.81 106,655.01
ADRIANO-CERES CLARISSA ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 139,573.61 0.00 0.00 3,637.86 143,211.47
ADUNA CECILIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,577.67 0.00 0.00 0.00 41,577.67
AFABLE LORETA ACCOUNTANT/AUDITOR II 074 TREASURER-TAX COLLECTOR 70,761.63 0.00 0.00 1,428.84 72,190.47
AFABLE MICHAEL SR. ACCOUNTING ASST 074 TREASURER-TAX COLLECTOR 46,342.40 0.00 0.00 935.76 47,278.16
AFRAM LAVINIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,163.10 0.00 0.00 0.00 24,163.10
AFRASIABI ELHAM SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.46 1,132.50 804.72 0.00 71,679.68
AFSHANG NOUSHIN LIBRARY CLERK 120 PUBLIC LIBRARY 18,705.50 418.00 0.00 0.00 19,123.50
AFSHAR ANNE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,933.08 0.00 0.00 0.00 20,933.08
AGHISHIAN VATCHE SR. CADASTRAL TECHNICIAN 002 ASSESSOR 65,187.23 0.00 3,964.64 1,724.14 70,876.01
AGOR VICENTE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,925.00 2,925.00
AGOR VIRGINIA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,000.00 3,000.00
AGUAS SYLVIA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.42 833.70 82.42 0.00 41,247.54
AGUAYO SHALAINE STAFF SPECIALIST 025 COUNTY COUNSEL 61,401.60 0.00 0.00 0.00 61,401.60
AGUAYO YVETTE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 22.88 2,556.67 0.00 72,321.96
AGUIAR HELENA INFORMATION PROCESSING SPEC 017 COUNTY EXECUTIVE OFFICE 43,804.94 0.00 0.00 0.00 43,804.94
AGUIAR MARIA CUSTODIAN LEADWORKER 080 OC PUBLIC WORKS 43,388.86 0.00 0.00 0.00 43,388.86
AGUILAR ADRIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,254.53 2,416.33 445.41 0.00 47,116.27
AGUILAR ALEJANDRO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 1,520.40 2,576.92 0.00 62,358.14
AGUILAR ANGELICA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,548.79 3,283.25 24.26 56,317.10
AGUILAR CASEY ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 77,292.80 0.00 0.00 3,574.32 80,867.12
AGUILAR CESAR OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 544.00 1,485.75 0.00 39,261.76
AGUILAR CHRISTIAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 32.00 0.00 0.00 0.00 32.00
AGUILAR CHRISTINA OFFICE SUPERVISOR C 059 CLERK-RECORDER 51,168.00 0.00 73.80 0.00 51,241.80
AGUILAR DANIEL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.50 0.00 0.00 0.00 69,742.50
AGUILAR DAVID CUSTODIAN 080 OC PUBLIC WORKS 34,120.24 0.00 0.00 0.00 34,120.24
AGUILAR EDGARDO SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 7,368.50 0.00 0.00 0.00 7,368.50
AGUILAR EVELYN OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,025.60 2,905.75 1,470.12 478.68 41,880.15
AGUILAR GLENDA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.49 0.00 0.00 0.00 69,742.49
AGUILAR GUADALUPE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 869.53 1,303.50 381.87 39,786.90
AGUILAR HENRY LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,235.07 1,490.00 65,709.07
AGUILAR IRMA TELEPHONE CONSOLE ATTENDANT 289 INFORMATION TECHNOLOGY ISF 41,329.67 832.00 0.00 0.00 42,161.67
AGUILAR JAZMIN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,720.00 832.00 3.48 0.00 37,555.48
AGUILAR JENNIFER COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 10,344.00 360.00 0.00 0.00 10,704.00
AGUILAR JOANNA BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 42,921.62 0.00 0.00 0.00 42,921.62
AGUILAR JOSE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 0.00 0.00 0.00 50,440.04
AGUILAR JUAN OFFICE SUPERVISOR B 027 CHILD SUPPORT SERVICES 48,588.80 0.00 0.00 700.80 49,289.60
AGUILAR LITA GROUP COUNSELOR TRAINEE II 063 SOCIAL SERVICES AGENCY 1,395.07 0.00 0.00 0.00 1,395.07
AGUILAR LUZ SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 878.60 3,906.25 349.26 74,876.55
AGUILAR MAGDALENA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 834.40 76.73 35.80 38,178.93
AGUILAR MARIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 1,552.62 3,389.22 476.17 63,678.86
AGUILAR MARIA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.93 832.00 0.00 0.00 42,452.93
AGUILAR MARIA OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.60 832.00 0.00 0.00 46,945.60
AGUILAR MARIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,408.12 469.42 0.00 72,619.96
AGUILAR MARY INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
AGUILAR NOEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,350.67 0.00 0.00 0.00 1,350.67
AGUILAR RODOLFO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 640.00 0.00 0.00 0.00 640.00
AGUILAR RORI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 5,665.86 376.36 66,882.26
AGUILAR RUBEN BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 49,878.43 0.00 0.00 0.00 49,878.43
AGUILAR SYLVIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,070.99 828.40 1.34 0.00 37,900.73
AGUILAR TINA OFFICE SUPERVISOR D 042 HEALTH CARE AGENCY 52,520.26 0.00 609.37 1,670.63 54,800.26
AGUILAR TOMAS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,330.40 2,470.22 1,365.48 0.00 45,166.10
AGUILAR VANESSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
AGUILERA ANGEL CUSTODIAN LEADWORKER 080 OC PUBLIC WORKS 43,388.83 0.00 0.00 0.00 43,388.83
AGUILERA CRAIG SR. COMMUNCBL DISEASE INVST 042 HEALTH CARE AGENCY 61,713.66 0.00 0.00 59.34 61,773.00
AGUILERA EVA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
AGUILERA JOSE GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 400.57 296.37 2,188.48 43,528.62
AGUILERA MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 58,579.20 2,468.88 1,404.03 58.50 62,510.61
AGUILERA RAY MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 43,446.87 0.00 168.48 0.00 43,615.35
AGUILERA SUSAN OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,932.32 826.70 62.66 0.00 37,821.68
AGUIRRE CANDICE ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,635.20 0.00 0.00 828.36 47,463.56
AGUIRRE CYNTHIA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 76,939.30 0.00 0.00 3,500.00 80,439.30
AGUIRRE GERARD HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
AGUIRRE IDALIA OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.83 832.00 0.00 0.00 44,636.83
AGUIRRE JACQUELINE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.06 832.00 0.00 0.00 38,064.06
AGUIRRE MICHELLE ADMINISTRATIVE MANAGER III 017 COUNTY EXECUTIVE OFFICE 121,907.22 0.00 0.00 118.96 122,026.18
AGUIRRE OSCAR SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.05 832.80 0.00 80.90 85,049.75
AGUIRRE PATRICIA GENERAL LEDGER ACCOUNTING SUPV 003 AUDITOR-CONTROLLER 65,208.10 0.00 180.26 62.70 65,451.06
AGUIRRE PRISCILLA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 35,998.91 831.60 0.00 0.00 36,830.51
AGUIRRE RAYMUNDO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 33,389.44 0.00 0.00 0.00 33,389.44
AGUIRRE RENO INFORMATION TECHNOLOGIST II 042 HEALTH CARE AGENCY 84,620.80 13,540.42 3,791.45 87.40 102,040.07
AGUIRRE RICHARD STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.80 0.00 0.00 0.00 40,476.80
AHMATH SAVANN OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.07 0.00 6,211.88 9.69 43,453.64
AHMED ADA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,684.00 0.00 0.00 0.00 7,684.00
AHMED HANY SR. CIVIL ENGINEER 115 ROAD 29,363.20 0.00 0.00 92.08 29,455.28
AHN EMY OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 10,514.10 0.00 0.00 8,605.60 19,119.70
AHN SOYOUNG OCCUPATIONAL THERAPIST I 042 HEALTH CARE AGENCY 35,566.72 0.00 0.00 0.00 35,566.72
AHO STEPHANIE PARK ATTENDANT 405 OCPARKS CSA26 5,701.66 0.00 0.00 0.00 5,701.66
AHUERO ESTELA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.04 832.00 0.00 0.00 84,968.04
AHUJA SUNITA ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.61 0.00 1,752.03 2,257.20 74,770.84
AIDASANI DINESH ACCOUNTING OFFICE SUP I 003 AUDITOR-CONTROLLER 43,012.10 0.00 1,833.63 0.00 44,845.73
AJMANI SATISH CHIEF INFORMATION OFFICER 017 COUNTY EXECUTIVE OFFICE 146,864.80 6,775.92 0.00 61,927.13 215,567.85
AKAJIOBI PETER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,440.00 0.00 0.00 0.00 1,440.00
AKASHI JENNIFER LIBRARY PAGE 120 PUBLIC LIBRARY 2,951.48 0.00 0.00 0.00 2,951.48
AKAU JULIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,392.02 0.00 50.00 72,184.44
AKINYEMI OYEWOLE ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 0.00 955.27 414.18 68,345.45
AL-MASRI MAHER CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 82,950.40 0.00 0.00 1,595.20 84,545.60
AL-SUNNA SAEB CADASTRAL TECHNICIAN II 002 ASSESSOR 58,427.22 0.00 2,584.36 297.50 61,309.08
ALAHAYDOIAN ARMIG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 190.00 45,201.20
ALAJOKI BETTY PARK ATTENDANT 405 OCPARKS CSA26 13,261.68 133.20 0.00 0.00 13,394.88
ALAMO ILDEFONSO APPLICATION DEVELOPER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 100.00 85,463.20
ALARCON ESPERANZA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,762.78 2,113.17 0.00 0.00 41,875.95
ALARCON MARIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.48 0.00 1,282.52 0.00 71,025.00
ALARID AGUSTIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,307.82 1,349.54 0.00 0.00 26,657.36
ALAS MARTHA SOCIAL WORKER ASSISTANT 042 HEALTH CARE AGENCY 41,870.40 2,392.00 0.00 0.00 44,262.40
ALASKA ROBERT UTILITY WORKER/DRIVER 120 PUBLIC LIBRARY 36,046.50 0.00 0.00 0.00 36,046.50
ALATORRE LORINE GROUNDSKEEPER 405 OCPARKS CSA26 8,886.00 0.00 0.00 0.00 8,886.00
ALBA CESAR OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,647.30 832.00 0.00 0.00 37,479.30
ALBAN JAMES FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 41,745.60 0.00 3,582.62 943.29 46,271.51
ALBANCES NORMAN CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 44,262.40 0.00 755.80 15.60 45,033.80
ALBANO KIMBERLY ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 63,404.87 0.00 366.61 361.10 64,132.58
ALBELO MARIA OFFICE SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 43,804.80 0.00 0.00 0.00 43,804.80
ALBERS CAROLYN SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 44.56 3,024.74 1,261.61 50,673.31
ALBERT GEORGIE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 92,372.81 0.00 0.00 6,386.65 98,759.46
ALBERTS UNDERWOOD JANEL ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 46,385.60 0.00 0.00 1,750.00 48,135.60
ALBINO JESUS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,312.00 0.00 0.00 0.00 1,312.00
ALBINO ROSY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,328.00 0.00 0.00 0.00 1,328.00
ALBUS JOSHUA LIBRARY PAGE 120 PUBLIC LIBRARY 69.60 0.00 0.00 0.00 69.60
ALCALA FRANCISCO LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,652.26 1,847.60 66,483.86
ALCANTAR SONIA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 21,352.81 132.90 382.18 0.00 21,867.89
ALCANTARA EDUARDO SR. INSTITUTIONAL COOK 063 SOCIAL SERVICES AGENCY 45,918.11 0.00 0.00 2,635.74 48,553.85
ALCANTARA GERALDINA OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 45,185.44 521.35 0.00 0.00 45,706.79
ALCANTARA MARTIE JUDE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 4,487.05 0.00 0.00 0.00 4,487.05
ALCANTARA RAQUEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,662.41 2,214.13 0.00 0.00 43,876.54
ALCARAZ GIOVANNI LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,055.21 0.00 864.63 1,006.28 41,926.12
ALCARAZ LORENA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 2,530.08 3,510.05 0.00 66,880.21
ALCARAZ SAMMY OFFICE SPECIALIST 15F OC HOUSING AUTHORITY 38,497.61 0.00 38.94 0.00 38,536.55
ALCARAZ VERONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,873.61 2,498.19 1,996.30 0.00 49,368.10
ALCAZAR JOSE ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 42,980.81 833.28 66.28 0.00 43,880.37
ALCID CYNTHIA DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 13,111.38 0.00 1,892.74 0.00 15,004.12
ALDANA AVELINO INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,318.44 0.00 0.00 0.00 41,318.44
ALDEN CHRISTINE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,683.25 0.00 0.00 3,676.50 82,359.75
ALDEN DAVID ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,441.69 0.00 0.00 0.00 30,441.69
ALDRICH BERNARDINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,024.74 0.00 0.00 0.00 42,024.74
ALDRIDGE GENEVIEVE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 15,177.78 145.80 0.00 0.00 15,323.58
ALEJANDRE JOSEPH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,107.43 0.00 0.00 0.00 31,107.43
ALEJANDRE SOLEDAD ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,397.21 97.38 0.00 47,505.79
ALEJANDRE YOLANDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 104.23 104.23
ALEKOUMBIDES KAREN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,421.60 0.00 1.68 0.00 47,423.28
ALEMAN ARNOLD COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 3,393.97 3,010.59 2,782.86 66,075.42
ALEMAN CYNTHIA CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 36,468.18 0.00 280.29 0.00 36,748.47
ALEME-SELASSIE MARTHA PUB HLTH NUTRITIONIST I(SUPVY) 042 HEALTH CARE AGENCY 63,544.21 854.75 1,676.69 61.10 66,136.75
ALERDING STEVEN SR. INFORMATION TECHNOLOGIST 074 TREASURER-TAX COLLECTOR 100,443.24 0.00 2,921.55 0.00 103,364.79
ALESHIRE STEPHEN SR. PARK RANGER 405 OCPARKS CSA26 64,989.01 30.00 1,857.75 3,805.15 70,681.91
ALEXANDER CAROL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 54,553.39 0.00 536.48 5,885.71 60,975.58
ALEXANDER CHERYL SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 0.00 84,136.00
ALEXANDER DANIEL MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.88 0.00 0.00 49.72 51,758.60
ALEXANDER MARY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
ALEXANDER RAVIN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 9,677.36 0.00 456.30 0.00 10,133.66
ALEXANDER RICHARD ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 136,012.80 0.00 0.00 3,500.00 139,512.80
ALEXANDER SHINDANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 21,461.41 0.00 0.00 0.00 21,461.41
ALFARO RUDY POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 47,147.22 0.00 4,945.60 91.20 52,184.02
ALFARO STEVE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,433.48 779.06 0.00 48,223.74
ALFEROS PRISCILLA AUDITOR-APPRAISER I 002 ASSESSOR 62,784.43 0.00 0.00 60.22 62,844.65
ALFI FARIDEH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
ALFORD AMBER STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
ALFORD LISA SECRETARY III 042 HEALTH CARE AGENCY 52,000.00 0.00 0.00 958.36 52,958.36
ALFREY ROBERT VEG/PEST CONTROL TECH I 115 ROAD 41,433.54 0.00 2,392.15 50.18 43,875.87
ALFRIEND GAYLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
ALI ISSAM SR. CIVIL ENGINEER 115 ROAD 106,581.26 0.00 4,157.02 2,094.40 112,832.68
ALI SAGAL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,188.00 0.00 0.00 0.00 1,188.00
ALIANELL ELIZABETH ANIMAL CONTROL PUBLIC EDUC OFF 012 COMMUNITY SERVICES PROGRAMS 47,725.73 0.00 2,220.99 97.64 50,044.36
ALIBERTI JOHN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 3,423.09 125.84 87,684.93
ALIMOHAMMADI GHOLAMREZA IT SYSTEMS ENGINEER I 012 COMMUNITY SERVICES PROGRAMS 76,585.60 0.00 0.00 73.64 76,659.24
ALLANIGUE CRISTINA SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.81 4,976.43 7,995.90 4,985.12 115,426.26
ALLEN ASHLEY OFFICE SPECIALIST 059 CLERK-RECORDER 27,532.72 0.00 78.62 0.00 27,611.34
ALLEN CHERYL SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
ALLEN EVA INFORMATION TECHNOLOGIST I 080 OC PUBLIC WORKS 76,585.64 0.00 0.00 0.00 76,585.64
ALLEN JUDITH ELECTION FIELD REPRESENTATIVE 031 REGISTRAR OF VOTERS 42,194.45 0.00 461.34 0.00 42,655.79
ALLEN MARY STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 260.00 61,661.60
ALLEN PAULINE STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,038.09 0.00 0.00 0.00 4,038.09
ALLEN RICKY ADMINISTRATIVE MANAGER I 108 CTY TIDELANDS-DANA POINT 93,296.00 0.00 0.00 7,899.50 101,195.50
ALLISON MONICA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 0.00 0.00 0.00 50,440.04
ALLOUCHE FADI INFORMATION TECHNOLOGIST I 289 INFORMATION TECHNOLOGY ISF 77,193.60 0.00 2,484.63 73.64 79,751.87
ALLSTUN REGINA OFFICE SUPERVISOR B 027 CHILD SUPPORT SERVICES 48,588.80 0.00 0.00 700.80 49,289.60
ALLUIN ALEXANDER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,502.48 2,077.39 95.00 49,686.07
ALMA KEN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 50,094.40 0.00 0.00 0.00 50,094.40
ALMAGUER ANGELICA DATA ENTRY TECHNICIAN 042 HEALTH CARE AGENCY 38,622.52 832.00 0.00 0.00 39,454.52
ALMANZA LAUREN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 0.00 0.00 0.00 60,840.06
ALMARAZ MARIO SAFETY AND TRAINING OFFICER 299 OC WASTE&RECYCLING ENTERPRISE 58,899.20 552.00 0.00 553.60 60,004.80
ALMAZAN ANITA OFFICE SUPERVISOR B 280 AIRPORT - OPERATING 37,376.00 0.00 0.00 3,306.77 40,682.77
ALMAZAN ARMANDO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
ALMAZAN LEA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.09 0.00 405.00 0.00 37,637.09
ALMAZAN ORKIDIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,024.00 0.00 0.00 0.00 1,024.00
ALMAZAN SYLVIA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 48,412.80 0.00 0.00 10,759.55 59,172.35
ALOIAU MANUEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 376.00 0.00 0.00 0.00 376.00
ALONSO FRANCISCO ADMINISTRATIVE MANAGER III 080 OC PUBLIC WORKS 135,491.20 0.00 0.00 9,362.60 144,853.80
ALONSO RICE ISAAC ADMINISTRATIVE MANAGER II 115 ROAD 38,400.00 0.00 0.00 1,592.00 39,992.00
ALONSO ROSIO EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 47,640.58 2,272.13 291.12 0.00 50,203.83
ALONZO ALFORD AUDITOR-APPRAISER II 002 ASSESSOR 73,756.80 1,812.69 0.00 0.00 75,569.49
ALONZO ROSITA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
ALORA MARISSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,271.22 0.00 469.94 0.00 39,741.16
ALOYIAN ALLEN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 429.23 13,337.40 49.72 65,525.15
ALQUISIRA ELIZABETH OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.83 2,562.87 256.18 1,428.22 48,052.10
ALSOBROOK HONESTY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 0.00 971.11 120.00 38,323.13
ALSTON LUCY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 3,359.71 43.28 48,414.19
ALTAMIRANO ARACELI CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 1,519.00 1,163.64 920.40 51,463.89
ALTAMIRANO JUAN ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 45,011.20 2,392.03 0.00 0.00 47,403.23
ALTON WILLIAM ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 762.50 762.50
ALVARADO DELORES OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 47,699.40 0.00 55.35 828.36 48,583.11
ALVARADO ELIZABETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,973.33 0.00 0.00 0.00 44,973.33
ALVARADO ELVIRA OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 37,076.05 828.52 0.00 0.00 37,904.57
ALVARADO GUILLERMO MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
ALVARADO JENNIFER DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,132.05 0.00 472.70 0.00 38,604.75
ALVARADO JUANITA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 0.00 214.80 0.00 37,446.84
ALVARADO MARGIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 190.00 45,201.20
ALVARADO MELANIE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,099.28 0.00 0.00 0.00 43,099.28
ALVARADO MELVIN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 0.00 0.00 0.00 50,440.03
ALVARADO OMAR OFFICE ASSISTANT 059 CLERK-RECORDER 28,407.37 94.80 0.00 0.00 28,502.17
ALVARADO RUTH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 0.00 210.33 0.00 37,442.36
ALVAREZ ALBERTO SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 866.80 2,917.12 0.00 73,526.38
ALVAREZ ALDO WAREHOUSE WORKER II 027 CHILD SUPPORT SERVICES 40,331.22 654.60 2,889.89 775.60 44,651.31
ALVAREZ ALFONSO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,438.03 0.00 1,341.20 73,521.66
ALVAREZ ANGELITO ACCOUNTING SPECIALIST 080 OC PUBLIC WORKS 43,804.80 0.00 0.00 842.40 44,647.20
ALVAREZ APRIL OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,934.43 0.00 0.00 0.00 43,934.43
ALVAREZ BONNIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 476.08 0.00 45,487.28
ALVAREZ CERVANTES JUAN OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,578.46 832.00 0.00 0.00 37,410.46
ALVAREZ ENRIQUETA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 840.00 1.59 358.00 38,431.59
ALVAREZ ERICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,525.02 1,877.71 0.00 0.00 39,402.73
ALVAREZ FLORENCE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 2,269.48 142.51 127.26 305.78 2,845.03
ALVAREZ FRANCISCO AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 51,368.03 0.00 764.37 1,282.88 53,415.28
ALVAREZ HILDA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,991.22 859.20 1,218.83 0.00 39,069.25
ALVAREZ ISABEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
ALVAREZ JERRY OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,927.93 0.00 2,401.28 0.00 5,329.21
ALVAREZ JESUSITA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 18,604.80 888.99 559.58 6,658.54 26,711.91
ALVAREZ JOSEPHINE ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 97,406.86 0.00 0.00 3,500.00 100,906.86
ALVAREZ LEE LIZETTE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,079.80 2,718.90 1,307.69 857.40 73,963.79
ALVAREZ MARIE OFFICE ASSISTANT 002 ASSESSOR 36,923.28 0.00 0.00 0.00 36,923.28
ALVAREZ MAYRA OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 37,377.72 876.68 1,493.17 576.04 40,323.61
ALVAREZ MONICA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 0.00 1,475.32 0.00 71,217.79
ALVAREZ OSCAR PARK MAINTENANCE WORKER 405 OCPARKS CSA26 37,409.73 8.76 1,151.84 525.30 39,095.63
ALVAREZ PAULA ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 101,659.28 0.00 0.00 3,658.76 105,318.04
ALVAREZ SANDRA MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,368.08 1,179.18 44.71 0.00 42,591.97
ALVAREZ THELMA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 4,116.09 1,791.07 1,228.50 67,975.69
ALVAREZ VANESSA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,993.99 831.48 216.52 0.00 38,041.99
ALVES CYNTHIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 28,164.96 0.00 0.00 0.00 28,164.96
ALVISO YVETTE OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,109.86 0.00 197.51 273.78 43,581.15
AMACKER JEANNE CLAIMS REPRESENTATIVE II 294 PROPERTY & CASUALTY RISK ISF 66,976.00 0.00 0.00 0.00 66,976.00
AMADOR MIRIAM OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.03 857.60 429.62 716.00 39,235.25
AMANSEC DELIA STAFF NURSE 042 HEALTH CARE AGENCY 68,827.20 1,456.00 0.00 250.00 70,533.20
AMANTINE-TAYLOR LIZ BARBARA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 72,973.05 0.00 0.00 3,500.00 76,473.05
AMARO ANTONIO MAINTENANCE CREW SUP II 405 OCPARKS CSA26 0.00 0.00 0.00 6,940.33 6,940.33
AMARO DAVID GROUNDSKEEPER 405 OCPARKS CSA26 40,643.21 0.00 117.24 2,383.88 43,144.33
AMARO FRANK GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 476.78 1,006.37 1,797.68 43,924.03
AMARO TONY GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 693.67 0.00 1,660.90 42,997.77
AMATO RACHEL LIBRARY ASSISTANT 120 PUBLIC LIBRARY 17,620.23 0.00 0.00 0.00 17,620.23
AMAYA FRED INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,495.74 1,649.83 1,704.81 0.00 44,850.38
AMAYA-MCDONALD DARLENE LICENSED VOCATIONAL NURSE 042 HEALTH CARE AGENCY 44,824.03 290.98 0.00 318.04 45,433.05
AMBRIZ EUNICE LIBRARY PAGE 120 PUBLIC LIBRARY 2,369.80 0.00 0.00 0.00 2,369.80
AMELITA SELEMENA OFFICE SPECIALIST 297 REPROGRAPHICS ISF 43,804.80 0.00 0.00 0.00 43,804.80
AMEZCUA ALFONZO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,756.80 840.00 0.00 333.60 35,930.40
AMEZCUA BERENIS HEALTH EDUCATOR 042 HEALTH CARE AGENCY 63,232.00 1,456.01 0.00 0.00 64,688.01
AMEZCUA ELSA COMMUNITY HEALTH ASSISTANT III 042 HEALTH CARE AGENCY 42,473.60 832.00 0.00 0.00 43,305.60
AMEZCUA JESSICA CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 48,316.40 0.00 0.00 475.60 48,792.00
AMEZCUA JULIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,056.00 0.00 0.00 0.00 1,056.00
AMEZCUA MARBELLA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,400.00 0.00 0.00 0.00 1,400.00
AMEZCUA RAQUEL ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 104,124.80 0.00 0.00 3,600.12 107,724.92
AMEZQUITA KARLA STAFF ASSISTANT 042 HEALTH CARE AGENCY 51,771.22 848.00 1,005.60 0.00 53,624.82
AMIN SHOLEH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,596.64 0.00 0.00 0.00 40,596.64
AMIRHOSSEINI SUSAN STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
AMIRMOKRI SHOLEH APPRAISER II 002 ASSESSOR 73,756.80 2,302.38 3,173.67 567.36 79,800.21
AMPOSTA HELEN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 6,581.09 572.02 3,281.64 100,228.35
AMSDEN ALAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,472.00 0.00 0.00 0.00 1,472.00
AMUNDSON HENRY LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,965.19 1,400.60 66,349.79
AN KENNETH DATABASE ADMINISTRATOR II 042 HEALTH CARE AGENCY 83,337.60 0.00 658.17 82.08 84,077.85
ANAMOS NELLY MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 37,787.21 1,283.70 205.10 4,700.46 43,976.47
ANAST CIARRA SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 0.00 0.00 0.00 1,813.85 1,813.85
ANASTASI-PEREA NATALIE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 66,636.87 0.00 0.00 3,584.19 70,221.06
ANAYA MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,480.92 1,671.71 0.00 49,163.83
ANAYA NORA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,392.04 2,436.33 831.43 0.00 47,659.80
ANAYA SANABRIA GREGORIO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,636.80 2,649.05 4,563.67 259.68 52,109.20
ANAYA SANDRA STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.27 0.00 0.00 0.00 52,291.27
ANAYA-CONBOY CELIA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.41 1,873.80 0.00 67.06 71,683.27
ANCONA PETRA STAFF SPECIALIST 003 AUDITOR-CONTROLLER 61,401.60 0.00 177.12 1,594.98 63,173.70
ANDAL ANNABEL APPRAISER III 002 ASSESSOR 81,889.61 1,428.18 9,370.08 1,653.54 94,341.41
ANDERS ALEXA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 50.00 86,661.20
ANDERSON APRIL PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 832.00 0.00 0.00 90,875.20
ANDERSON BETH AIRPORT OPERATIONS SUPERVISOR 280 AIRPORT - OPERATING 92,227.28 0.00 0.00 0.00 92,227.28
ANDERSON BRIAN SUPVG ENGINEERING TECH II 400 FLOOD CONTROL DISTRICT 76,585.60 0.00 0.00 0.00 76,585.60
ANDERSON CHERYL ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 746.25 746.25
ANDERSON CHERYL PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.27 832.00 0.00 0.00 90,875.27
ANDERSON CHRISTOPHER EXECUTIVE AID I 006 BOARD OF SUPERVISORS 1ST DIST 7,830.00 0.00 0.00 0.00 7,830.00
ANDERSON ELIZABETH CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 42,260.00 0.00 0.00 50.00 42,310.00
ANDERSON GERALD SR. CONSTRUCTION INSPECTOR 071 BUILIDNG & SAFETY GENERAL FUND 76,585.61 0.00 0.00 1,522.80 78,108.41
ANDERSON GLORIA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 996.52 187.71 44,365.03
ANDERSON GLORIA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
ANDERSON GRANT ADMINISTRATIVE MANAGER II 115 ROAD 19,200.00 0.00 1,350.00 40,322.00 60,872.00
ANDERSON JAMIE REGISTERED VETERINARY TECH 012 COMMUNITY SERVICES PROGRAMS 56,888.02 0.00 2,528.87 1,976.04 61,392.93
ANDERSON JENNIFER MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 1,044.12 52,752.92
ANDERSON JON AG/WTS & MEASURES PROGRM SUPVR 080 OC PUBLIC WORKS 65,104.00 0.00 70.43 62.60 65,237.03
ANDERSON KATHLEEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 804.72 70,547.12
ANDERSON KEITH GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,690.58 2,065.78 1,750.66 59,254.22
ANDERSON KELLY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 37,947.20 655.92 0.00 0.00 38,603.12
ANDERSON LEO CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 44,511.30 0.00 0.00 0.00 44,511.30
ANDERSON LISA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.82 0.00 0.00 0.00 41,620.82
ANDERSON MARIANA PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 76,011.20 832.00 0.00 0.00 76,843.20
ANDERSON MELISSA SR. LEGAL SECRETARY, C.COUNSEL 025 COUNTY COUNSEL 43,803.24 0.00 64.89 0.00 43,868.13
ANDERSON MICHELLE ADMINISTRATIVE MANAGER I 032 EMERGENCY MANAGEMENT DIVISION 91,707.22 55.11 0.00 6,245.60 98,007.93
ANDERSON NICHOLAS LIBRARY CLERK 120 PUBLIC LIBRARY 419.05 0.00 0.00 0.00 419.05
ANDERSON SHARRON OFFICE SPECIALIST 017 COUNTY EXECUTIVE OFFICE 43,804.86 0.00 0.00 302.12 44,106.98
ANDERSON TODD GROUNDSKEEPER 405 OCPARKS CSA26 11,620.50 0.00 0.00 4,857.75 16,478.25
ANDERSON VICKY SR. INFORMATION TECHNOLOGIST 280 AIRPORT - OPERATING 100,443.29 0.00 1,859.17 0.00 102,302.46
ANDERSON WONGNETTA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,418.41 1,011.75 12,092.35 1,893.79 84,416.30
ANDRADE CARLOS STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
ANDRADE CHRISTY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 13,469.75 0.00 0.00 63.25 13,533.00
ANDRADE IRMA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,996.30 0.00 0.00 53,705.10
ANDRADE MARTHA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 57,020.01 1,464.42 336.12 95.00 58,915.55
ANDRADE PAMELA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 86,692.80 0.00 0.00 3,584.06 90,276.86
ANDRE CAROLE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,375.00 3,375.00
ANDRES ANGELICA PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 52,100.85 0.00 585.02 468.80 53,154.67
ANDRES CARLOS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,032.00 0.00 0.00 0.00 2,032.00
ANDRES ELLEN ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.61 0.00 1,989.31 88.94 42,575.86
ANDRES SALVADOR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 320.00 0.00 0.00 0.00 320.00
ANDRES SALVADOR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 988.00 0.00 0.00 0.00 988.00
ANDREW ART SR. LAND SURVEYOR 400 FLOOD CONTROL DISTRICT 92,497.67 0.00 0.00 0.00 92,497.67
ANDREWS MARTY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 9,214.71 3,124.81 130.90 96,606.44
ANGEL DOINA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 2,520.04 2,698.97 0.40 55,680.23
ANGEL MARTIN PLANNER IV 080 OC PUBLIC WORKS 70,363.05 322.80 0.00 3,534.72 74,220.57
ANGEL PATRICIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,862.27 822.20 0.00 0.00 37,684.47
ANGEL VERONICA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,247.34 0.00 319.41 0.00 3,566.75
ANGELES NILDA APPRAISER I 002 ASSESSOR 66,144.00 274.65 6,391.80 0.00 72,810.45
ANGELES ROSANNE LIBRARY CLERK 120 PUBLIC LIBRARY 72.25 0.00 0.00 0.00 72.25
ANGELO NATALIE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
ANGERS TRACEY ADMINISTRATIVE MANAGER I 056 EMPLOYEE BENEFITS 56,782.21 0.00 0.00 0.00 56,782.21
ANGOTTI KATHRYN EXECUTIVE ASSISTANT 010 BOARD OF SUPERVISORS 5TH DIST 2,704.00 0.00 0.00 0.00 2,704.00
ANGUIANO ALMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,114.43 2,419.66 519.38 0.00 48,053.47
ANGUIANO DAVID WAREHOUSE WORKER I 063 SOCIAL SERVICES AGENCY 37,065.60 0.00 5,655.25 0.00 42,720.85
ANGUIANO MARGARITA STAFF SPECIALIST 15G HOUSING & COMMUNITY SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
ANGUIANO MIGUEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,419.64 519.38 0.00 47,950.22
ANGULO MARGARET SECRETARY I 063 SOCIAL SERVICES AGENCY 18,268.80 369.62 0.00 916.56 19,554.98
ANGUS MAX LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,656.81 0.00 0.00 1,294.71 38,951.52
ANO CAROLINE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,433.41 1,207.08 0.00 73,382.90
ANORMA CHELSEA LIBRARY PAGE 120 PUBLIC LIBRARY 1,009.20 0.00 0.00 0.00 1,009.20
ANSON-HIGGINS STEPHANIE OFFICE SUPERVISOR B 120 PUBLIC LIBRARY 48,588.80 0.00 0.00 50.00 48,638.80
ANTHONY IRMA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.83 832.80 0.00 232.12 44,869.75
ANTHONY PARVANEH GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 2,539.23 2,539.23
ANTOS CHARLES PLANNER IV 115 ROAD 20,619.20 0.00 0.00 945.05 21,564.25
ANTUNEZ DANIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,088.00 0.00 0.00 0.00 1,088.00
ANTUNEZ FEDERICO ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 837.60 268.81 44.80 47,743.21
ANTUNEZ JAZMIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,632.00 0.00 0.00 0.00 1,632.00
ANZORA JUAN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 66,288.00 832.00 0.00 0.00 67,120.00
AOUN MICHAEL ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 92,611.20 0.00 0.00 203.68 92,814.88
APARICIO MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.11 0.00 0.00 47,403.31
APARICIO MARIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,088.93 800.74 4.63 0.00 37,894.30
APIN BRIAN PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 39,162.42 0.00 0.00 0.00 39,162.42
APODACA ALICE HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 832.80 0.00 73.48 77,325.48
APODACA DANIEL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,392.07 0.00 0.00 63,232.14
APODACA MANUEL ADMINISTRATIVE MANAGER II 297 REPROGRAPHICS ISF 99,531.20 0.00 0.00 3,500.00 103,031.20
APODACA YVONNE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 38,818.44 0.00 0.00 521.61 39,340.05
APOLINAR ISAAC SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,419.62 804.72 414.18 73,380.94
APOLONIO DOMINGO COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 4,172.67 712.33 1,985.82 96,664.43
APONTE DELIA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.33 854.60 1,113.22 0.00 42,299.15
APPIAH CATHY OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 0.00 37,232.00
AQUIN WENDY EXECUTIVE MANAGER 063 SOCIAL SERVICES AGENCY 148,102.40 7,699.36 0.00 4,981.43 160,783.19
AQUINO EDITH COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,599.00 0.00 2,244.84 93,637.44
ARA MARY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,820.00 0.00 0.00 0.00 6,820.00
ARABE NEMIA LIBRARY CLERK 120 PUBLIC LIBRARY 17,447.28 0.00 0.00 0.00 17,447.28
ARABOLU VENKATA NAGA CIVIL ENGINEER 115 ROAD 93,851.29 0.00 490.47 91.34 94,433.10
ARAGON ANNA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.89 0.00 0.00 0.00 41,620.89
ARAGON MICHELLE OFFICE ASSISTANT 080 OC PUBLIC WORKS 36,837.41 0.00 0.00 0.00 36,837.41
ARAGON NELLIE STAFF ASSISTANT 031 REGISTRAR OF VOTERS 6,830.69 0.00 0.00 0.00 6,830.69
ARAGON RENEE ADMINISTRATIVE MANAGER I 079 INTERNAL AUDIT 63,709.95 0.00 0.00 3,500.00 67,209.95
ARAGON ROY BUYER I 042 HEALTH CARE AGENCY 45,281.63 0.00 0.00 0.00 45,281.63
ARAGON STACIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
ARAMBULA VIRGINIA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 16,394.86 334.57 0.00 343.83 17,073.26
ARANDA GEMA DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 42,870.07 1,201.61 0.00 0.00 44,071.68
ARANDA PEDRO SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.07 1,518.33 2,121.13 48.50 54,128.03
ARANDA PEDRO STORE CLERK 063 SOCIAL SERVICES AGENCY 39,520.02 0.00 617.87 0.00 40,137.89
ARAUJO ALICIA ACCOUNTING TECHNICIAN 059 CLERK-RECORDER 46,342.45 0.00 38.99 828.36 47,209.80
ARAUJO YAHEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.89 259.68 0.00 47,676.77
ARBID SELENA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 1,564.79 0.00 52,025.60
ARCAY ANN PHYSICIAN - SPECIALIST 042 HEALTH CARE AGENCY 134,168.65 4,200.04 0.00 0.00 138,368.69
ARCE OLGA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 27,159.12 1,290.94 72.78 0.00 28,522.84
ARCENO FLORENCIO BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 68,702.33 757.10 0.00 0.00 69,459.43
ARCEO ELENA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 859.80 1,244.08 0.00 39,335.89
ARCHIBALD WINIFRED SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
ARCHULETA LYDIA BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 49,771.70 0.00 0.00 0.00 49,771.70
ARCINIEGA ELIZABETH CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 0.00 0.03 0.00 2.46 2.49
ARDELEANU DANA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 0.00 3,875.88 814.39 62,951.09
ARDELEANU SILVIU ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 81,764.80 0.00 0.00 3,893.10 85,657.90
AREBALO LEAHBETH ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 2,228.87 0.00 48,820.87
ARELLANO DIANE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.88 0.00 0.00 0.00 47,860.88
ARELLANO ELIZABETH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 2,539.32 3,105.37 970.40 57,075.92
ARELLANO HANS SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 714.00 0.00 0.00 0.00 714.00
ARELLANO JESSICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 192.00 0.00 0.00 0.00 192.00
ARELLANO JULIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,448.56 2,395.56 627.56 0.00 47,471.68
ARELLANO LUCERO ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 60,100.81 834.80 201.68 0.00 61,137.29
ARELLANO MARICELA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 32,707.82 639.50 0.00 0.00 33,347.32
ARELLANO MARTHA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,486.65 1,779.94 0.00 49,277.79
ARELLANO MIRIAM OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,070.91 828.40 1.65 0.00 37,900.96
ARELLANO NATALIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,668.80 2,392.00 0.00 0.00 72,060.80
ARELLANO PAMELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,702.06 0.00 0.00 0.00 40,702.06
ARELLANO ROSA SUPVG DEP PUB ADMIN/PUB GUARD 029 ORANGE COUNTY PUBLIC ADMINISTR 76,419.20 3,147.44 0.00 73.48 79,640.12
ARENAS BARBARA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,469.35 2,310.13 0.00 0.00 45,779.48
ARENAS MIGUEL SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 246.50 0.00 0.00 0.00 246.50
ARENCIBIA MONICA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.29 1,504.67 256.41 1,619.40 59,519.77
AREOPAGITA TEEJAY CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 81,049.60 0.00 2,898.70 2,408.20 86,356.50
AREVALO ANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 23,434.66 1,051.69 0.00 0.00 24,486.35
AREVALO DENISE OFFICE TECHNICIAN 405 OCPARKS CSA26 36,592.00 848.00 0.00 716.00 38,156.00
AREVALO LUIS CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 84.52 87,985.32
AREVALO MARIA LEGAL SECRETARY,COUNTY COUNSEL 025 COUNTY COUNSEL 46,342.40 0.00 50.31 412.80 46,805.51
AREVALO NANCY OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 30,477.15 786.00 0.00 0.00 31,263.15
AREVALO ROSE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 0.00 0.00
AREVALO SONIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.50 832.00 0.00 0.00 41,454.50
AREVALOS LUIS CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 43,904.00 1,456.00 0.00 0.00 45,360.00
ARGAME JOCELYN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 2,701.30 92,744.50
ARIAS DIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 188.00 0.00 0.00 0.00 188.00
ARIAS GERRI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 100.00 69,842.40
ARIAS LUPE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,675.78 2,422.02 898.06 0.00 47,995.86
ARIATE CANDIDO JOSEPH SYSTEMS TECHNICIAN II 003 AUDITOR-CONTROLLER 56,414.51 0.00 0.00 0.00 56,414.51
ARIAZ RAQUEL OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.03 834.60 116.35 828.36 39,011.34
ARISPE CHARLIE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,550.44 511.30 386.10 700.25 45,148.09
ARKEE TINA LIBRARY PAGE 120 PUBLIC LIBRARY 3,348.07 0.00 0.00 0.00 3,348.07
ARMAN ALYSSA PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 85,363.20 1,456.01 0.00 0.00 86,819.21
ARMAS BERENICE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 0.00 72,134.42
ARMENDARIS JAMES ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 55,348.80 0.00 0.00 3,500.00 58,848.80
ARMENDARIZ FRANK MAINTENANCE CREW SUP I 299 OC WASTE&RECYCLING ENTERPRISE 38,118.45 0.00 791.25 1,256.34 40,166.04
ARMENDARIZ ROBERT PUBLIC WORKS MAINT WORKER 400 FLOOD CONTROL DISTRICT 46,405.03 1,275.99 142.23 898.35 48,721.60
ARMENDARIZ YOLANDA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 1,459.85 133.69 0.00 52,033.54
ARMENTA CHERI APPRAISER II 002 ASSESSOR 73,756.82 1,428.18 4,219.74 828.36 80,233.10
ARMENTA LUIS CASHIER 042 HEALTH CARE AGENCY 40,497.70 832.00 0.00 0.00 41,329.70
ARMENTA MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.19 0.00 47,403.45
ARMER WILLIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,048.00 0.00 0.00 0.00 2,048.00
ARMIJO DEBRA ADMINISTRATIVE MANAGER I 025 COUNTY COUNSEL 91,852.80 0.00 0.00 3,500.00 95,352.80
ARMIJO THERESA COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 107,265.60 1,582.51 1,547.11 0.00 110,395.22
ARMSTRONG ALICIA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 85,727.21 3,999.88 1,395.54 80.90 91,203.53
ARMSTRONG ANGELIQUE SR. OFFICE SUPERVISOR C/D 058 PUBLIC DEFENDER 60,254.44 0.00 2,771.51 0.00 63,025.95
ARMSTRONG ERNESTINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,406.10 265.09 0.00 47,682.39
ARMSTRONG JUNE SECRETARY II 042 HEALTH CARE AGENCY 0.00 0.00 0.00 3,375.00 3,375.00
ARMSTRONG LEANNE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,308.25 0.00 1,528.61 0.00 5,836.86
ARMSTRONG MICHAEL SYSTEMS TECHNICIAN II 280 AIRPORT - OPERATING 43,269.62 0.00 392.06 0.00 43,661.68
ARMSTRONG SANDRA STAFF SPECIALIST 042 HEALTH CARE AGENCY 47,940.48 0.00 0.00 20,940.50 68,880.98
ARMSTRONG SHASTA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 672.00 0.00 0.00 0.00 672.00
ARMSTRONG SUSSAN SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 2,570.95 0.00 80,071.75
ARMSTRONG-SADJADI ALICIA SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.44 2,392.04 0.00 0.00 72,134.48
ARNAU JOHN ADMINISTRATIVE MANAGER II 299 OC WASTE&RECYCLING ENTERPRISE 92,869.60 0.00 0.00 7,304.30 100,173.90
ARNOLD MICHAEL ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.69 0.00 4.57 48.04 50,014.30
ARNOLD STANLEY CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 15,783.25 30,506.81 0.00 0.00 46,290.06
ARNOLD YVETTE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
AROSTIGUE PATRICIA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 0.00 136.74 429.60 37,798.35
ARRASMITH KATHERINE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 30,577.78 0.00 0.00 0.00 30,577.78
ARREDONDO ELIZABETH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 62,239.51 4,725.28 1,834.33 58.50 68,857.62
ARREDONDO MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,264.06 2,474.86 1,367.34 759.60 43,865.86
ARREDONDO ROBERTA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.33 248.86 0.00 47,665.39
ARREDONDO ROSA COMMUNITY PROGRAM SPECIALIST 031 REGISTRAR OF VOTERS 63,232.00 933.80 7,577.20 159.60 71,902.60
ARREGUIN RONALDI SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 472.00 0.00 0.00 0.00 472.00
ARREGUIN SAYRA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 63,036.40 2,430.80 402.36 0.00 65,869.56
ARREOLA DELIA DATA ENTRY SPECIALIST 059 CLERK-RECORDER 43,804.84 848.00 0.00 842.40 45,495.24
ARRIAGA ANTONIO GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,981.58 84.62 335.92 56,149.32
ARRIAGA ZULEIMA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 664.00 0.00 0.00 0.00 664.00
ARRIAZA PATRICIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,410.40 536.48 0.00 72,689.28
ARRIOLA CAROL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 0.00 67.06 69,809.50
ARRIOLA JOSEPH UTILITY WORKER/DRIVER 080 OC PUBLIC WORKS 36,046.44 0.00 0.00 693.20 36,739.64
ARRIOLA ROSEMARY ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 873.70 1,979.84 358.40 49,803.94
ARROWCHIS JENNIFER SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 0.00 90,043.20
ARROYO ARCELIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,398.93 129.84 0.00 47,539.97
ARROYO CECILIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,930.41 0.00 0.00 50.00 44,980.41
ARROYO ELIZABETH COMMUNITY HEALTH ASSISTANT I 042 HEALTH CARE AGENCY 38,105.60 832.20 9.16 0.00 38,946.96
ARROYO JUDI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,174.59 2,473.97 2,766.81 0.00 65,415.37
ARROYO LAURA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 860.00 1,457.05 0.00 45,497.85
ARROYO LILLIAN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,541.06 496.31 640.00 0.00 32,677.37
ARROYO ZINNIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
ARSENOUS ARBELLA SR. PROJECT MANAGER 280 AIRPORT - OPERATING 103,168.00 0.00 4,935.20 99.20 108,202.40
ARTEAGA ALEXSANDER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,476.00 0.00 0.00 0.00 1,476.00
ARTEAGA BULMARO ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 652.50 652.50
ARTEAGA DIANE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 49,644.86 2,490.12 2,081.65 0.00 54,216.63
ARTEAGA FERNANDO MOVER 063 SOCIAL SERVICES AGENCY 41,745.61 0.00 0.00 0.00 41,745.61
ARTEAGA GUADALUPE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,438.03 0.00 1,341.20 73,521.66
ARTEAGA MARTHA SR. OFFICE SUPERVISOR C/D 059 CLERK-RECORDER 60,011.23 856.00 0.00 1,734.60 62,601.83
ARTEAGA-SANCHEZ IVETTE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,484.10 2,392.13 0.00 0.00 45,876.23
ARTZNER LORI LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.65 344.71 0.00 0.00 41,674.36
ARUTUNIAN PORTIA PARK RANGER II 106 COUNTY TIDELANDS - NEWPORT BAY 58,308.80 0.00 252.81 2,162.93 60,724.54
ARVIZU LUPE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,002.42 2,392.04 0.00 0.00 46,394.46
ARYA HIMANI INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.85 0.00 0.00 0.00 41,620.85
ARYA RAMAN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.85 0.00 0.00 190.00 41,810.85
ARZAGA EUGENIA SR. COMMUNCBL DISEASE INVST 042 HEALTH CARE AGENCY 61,713.66 0.00 0.00 0.00 61,713.66
ARZATE FANAHIDIT OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,128.83 834.40 107.40 0.00 38,070.63
ARZATE MARK SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 384.00 0.00 0.00 0.00 384.00
ARZOLA MARIA ADMINISTRATIVE MANAGER II 027 CHILD SUPPORT SERVICES 96,193.61 0.00 0.00 7,826.15 104,019.76
ASAMI MARINA LIBRARY PAGE 120 PUBLIC LIBRARY 2,453.40 0.00 0.00 0.00 2,453.40
ASCH JASON ELECTRICIAN 040 UTILITIES 66,830.43 1,966.50 7,531.85 64.26 76,393.04
ASCHE SANDRA PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 75,850.27 0.00 0.00 0.00 75,850.27
ASCHER ERIKKA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,304.00 0.00 0.00 0.00 1,304.00
ASHE TANGELA SPECIALIST LIBRARIAN 012 COMMUNITY SERVICES PROGRAMS 74,443.24 0.00 0.00 715.80 75,159.04
ASHIMINE TRICIA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 3,768.18 0.00 83.33 90,462.71
ASHLAND AMY HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 38,824.22 0.00 0.00 0.00 38,824.22
ASHLEY ALICE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 972.37 201.18 70,915.99
ASKARI SHOLEH OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.80 0.00 42.12 44,679.72
ASLI AZIN CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 54,938.03 0.00 0.00 42.26 54,980.29
ASOA'U CRYSTAL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 748.00 0.00 0.00 0.00 748.00
ASOAU SHIRONDA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,100.00 0.00 0.00 0.00 1,100.00
ASPGREN STEPHANIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 1,072.96 67.06 70,882.46
ASTRAN ANDREA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,405.82 402.36 95.00 72,645.60
ASUEGA ITAFAAGA LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,782.29 0.00 91.05 0.00 37,873.34
ASUNCION CLARA LIBRARY PAGE 120 PUBLIC LIBRARY 2,292.45 0.00 0.00 0.00 2,292.45
ATANACIO PAT ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 667.50 667.50
ATHAR HUMA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 846.00 0.00 0.00 88,746.80
ATHAS DIANNA PARALEGAL 058 PUBLIC DEFENDER 57,132.80 0.00 0.00 0.00 57,132.80
ATKINS DAVID SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 61,969.61 0.00 0.00 0.00 61,969.61
ATKINS SHARON SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 3,692.50 67.06 73,502.00
ATKINSON CYMANTHA ADMINISTRATIVE MANAGER II 299 OC WASTE&RECYCLING ENTERPRISE 106,121.60 0.00 0.00 828.36 106,949.96
ATLURI JYOTHI ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 96,555.20 0.00 0.00 3,550.00 100,105.20
ATTIA DIANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 19,151.40 0.00 1,428.27 0.00 20,579.67
ATTINGER SUSAN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,918.40 0.00 0.00 3,576.48 82,494.88
ATUATASI UATOA LIBRARY CLERK 120 PUBLIC LIBRARY 18,473.55 0.00 0.00 170.00 18,643.55
ATWOOD MONIQUE LIBRARY PAGE 120 PUBLIC LIBRARY 4,819.80 0.00 0.00 0.00 4,819.80
AU DUC CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.82 1,456.00 0.00 250.00 49,566.82
AU HOALIS SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,500.00 0.00 0.00 0.00 7,500.00
AU MAI ENGINEERING TECH III 034 WATERSHED MANAGEMENT PROGRAM 61,713.62 0.00 200.27 95.00 62,008.89
AU VAN APPLICATION DEVELOPER II 011 CLERK OF THE BOARD 85,363.20 0.00 246.24 190.00 85,799.44
AUBE JJ OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,019.20 0.00 1,273.05 0.00 52,292.25
AUCOTT CAROLINA MEDICAL TRANSCRIBER I 042 HEALTH CARE AGENCY 40,497.68 842.40 0.00 506.22 41,846.30
AUGUSTINE-MEDBY KRISTIN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 30,858.78 21.94 0.00 0.00 30,880.72
AULT JOHN LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 0.00 483.64 297.99 41,424.83
AUNGST SAMANTHA APPRAISER III 002 ASSESSOR 75,276.85 1,428.18 336.24 0.00 77,041.27
AUSTIN ERICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,440.00 0.00 0.00 0.00 1,440.00
AUSTIN JASON HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 50.00 83,000.40
AUSTIN JOSEPH SUPVG EQUIPMENT MECHANIC I 296 TRANSPORTATION ISF 68,827.33 1,285.20 0.00 2,388.48 72,501.01
AUSTIN LINDA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 7,914.26 21,628.18 6,648.18 125,984.22
AUSTIN QUINTIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,208.00 0.00 0.00 0.00 1,208.00
AUSTIN SALLY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,875.00 1,875.00
AVALOS FRANCISCO SUPVG EQUIPMENT MECHANIC I 296 TRANSPORTATION ISF 68,827.52 1,303.73 3,007.35 403.08 73,541.68
AVALOS HORACIO OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,178.39 830.80 0.00 0.00 38,009.19
AVALOS KARINA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 146.40 38,210.40
AVALOS MARIA OFFICE SUPERVISOR D 042 HEALTH CARE AGENCY 54,038.45 832.80 0.00 51.96 54,923.21
AVALOS MARISELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,439.52 892.67 0.00 48,343.39
AVALOS MARISOL SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 55,194.94 901.10 4,587.72 0.00 60,683.76
AVED KIERRA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 84.52 87,985.32
AVILA CHRISTINA OFFICE SPECIALIST 031 REGISTRAR OF VOTERS 43,804.85 905.22 3,686.94 168.48 48,565.49
AVILA COLLEEN ADMINISTRATIVE MANAGER I 074 TREASURER-TAX COLLECTOR 83,300.80 0.00 0.00 3,580.62 86,881.42
AVILA CONSUELO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 26,876.51 0.00 0.00 0.00 26,876.51
AVILA DESIREE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.06 0.00 0.00 0.00 84,136.06
AVILA JESUS PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.82 0.00 3,003.77 937.02 50,345.61
AVILA LISA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.28 0.00 0.00 0.00 56,139.28
AVILA MARK VEG/PEST CONTROL TECH II 400 FLOOD CONTROL DISTRICT 38,373.65 0.00 2,372.03 866.10 41,611.78
AVILA MIRIAM OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,529.53 821.70 241.65 0.00 37,592.88
AVILA NORMA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,447.20 804.72 804.72 73,799.04
AVILA RAMONA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
AVILA RAYLINA STAFF SPECIALIST 002 ASSESSOR 61,036.80 0.00 0.00 1,180.80 62,217.60
AVILA SAUL STOREKEEPER I 031 REGISTRAR OF VOTERS 46,113.62 889.15 2,990.31 177.36 50,170.44
AVILA THELMA OFFICE MANAGER 063 SOCIAL SERVICES AGENCY 63,398.40 0.00 0.00 0.00 63,398.40
AVILEZ ROSE INFORMATION PROCESSING SPEC 063 SOCIAL SERVICES AGENCY 43,804.81 0.00 1,532.17 42.12 45,379.10
AVINA CONSUELO CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.93 1,456.05 0.00 0.00 49,316.98
AVINA EMMANUEL FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 48,287.21 838.40 374.35 0.00 49,499.96
AVINA NORA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.13 1,456.00 0.00 0.00 51,896.13
AVISE DONNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 1,341.20 71,083.60
AVVENTINO CHRISTOPHER SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 0.00 84,136.02
AVVENTINO MELINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 54.00 0.00 0.00 69,796.41
AWA ELMER EQUIPMENT WELDER 400 FLOOD CONTROL DISTRICT 59,280.00 0.00 163.88 1,140.00 60,583.88
AYALA CHRISTINA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 2,562.94 106.02 60,929.82
AYALA DAVID OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.80 0.00 2.55 0.00 43,807.35
AYALA JESSICA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 40,673.63 832.00 0.00 0.00 41,505.63
AYALA JOSE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 11,955.95 471.64 0.00 39.98 12,467.57
AYALA JUAN BUYING TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,947.20 0.00 16,323.84 55.96 62,327.00
AYALA JULIO PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.83 1,350.75 987.23 2,833.37 51,576.18
AYALA MARIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 860.80 2,414.16 0.00 73,017.38
AYALA MARIA STAFF ASSISTANT 017 COUNTY EXECUTIVE OFFICE 52,291.20 832.80 0.00 50.28 53,174.28
AYALA MICHAEL LABORER 299 OC WASTE&RECYCLING ENTERPRISE 9,478.40 0.00 0.00 0.00 9,478.40
AYALA RAQUEL SECRETARY II 002 ASSESSOR 45,783.21 0.00 0.00 0.00 45,783.21
AYALA ROBERT LABORER 299 OC WASTE&RECYCLING ENTERPRISE 33,601.60 0.00 1,045.62 1,349.36 35,996.58
AYALA ZULLIHEY ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 54,353.51 865.01 653.01 1,508.31 57,379.84
AYE CYNTHIA PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 60,158.41 0.00 460.96 0.00 60,619.37
AYERS SANDRA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 0.00 0.00 41,620.80
AYON REBECCA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 832.80 0.00 67.06 70,642.29
AZADI SUSAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 97.50 444.27 67.06 70,351.23
AZEEZ OLAKUNLE ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 61,713.75 0.00 4,016.14 1,453.83 67,183.72
AZEVEDO DEANNA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 4,361.58 59.04 65,822.22
AZEVEDO PHILLIP POWER EQUIPMENT OPERATOR II 405 OCPARKS CSA26 61,984.00 0.00 2,972.63 1,266.50 66,223.13
AZIMI MEZGHAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 2,209.38 0.00 0.00 0.00 2,209.38
AZIMOV ALYSA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 46,759.75 811.13 0.00 0.00 47,570.88
AZMI KHALILUR ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.65 0.00 0.00 0.00 40,497.65
AZPEITIA ARMANDO ACCOUNTING TECHNICIAN 074 TREASURER-TAX COLLECTOR 49,961.71 848.80 0.00 1,058.84 51,869.35
AZZOLINA MIRTALA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
BAASCH CINDY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 202.50 4,857.97 305.69 75,108.56
BABCOCK MARTY PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 10.00 0.00 1,494.77 47,909.57
BABILONIA LISA STAFF SPECIALIST 405 OCPARKS CSA26 61,401.60 0.00 944.64 1,948.32 64,294.56
BACA MARISELA ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 71,739.23 0.00 0.00 3,500.00 75,239.23
BACA TERESA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,188.00 0.00 0.00 0.00 1,188.00
BACA VINCENT OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 35,406.22 0.00 0.00 0.00 35,406.22
BACH ANGIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.84 2,404.45 260.80 48.52 53,174.61
BACH CAO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 6,617.81 269.66 0.00 240.82 7,128.29
BACKUS LARRY ADMINISTRATIVE MANAGER III 002 ASSESSOR 130,588.80 0.00 0.00 3,550.00 134,138.80
BADALAMENTI NINA STAFF ASSISTANT 017 COUNTY EXECUTIVE OFFICE 44,709.61 0.00 0.00 0.00 44,709.61
BADILLO CLAUDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,235.25 2,405.91 259.68 0.00 46,900.84
BADRI HELEN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 1,923.40 15,131.09 8,478.59 115,326.70
BAE JONG SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
BAE KARIN OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 736.00 0.00 0.00 87,347.20
BAETZ DEBRA ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 129,767.20 0.00 0.00 3,500.00 133,267.20
BAEZ NATIVIDAD SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 59,191.24 2,449.40 0.00 0.00 61,640.64
BAEZA ELIZABETH INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 0.00 0.00 0.00 41,620.83
BAEZA PATRICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,533.20 2,656.36 0.00 50,200.76
BAEZA VANESSA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,054.45 0.00 2,750.56 0.00 41,805.01
BAGGA PAWAN SR. APPLICATION DEVELOPER 289 INFORMATION TECHNOLOGY ISF 100,443.22 0.00 2,281.70 5,118.74 107,843.66
BAGHAI MAHSHID LIBRARY CLERK 120 PUBLIC LIBRARY 21,314.59 524.96 0.00 20.22 21,859.77
BAGUES DINA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 841.60 970.80 50.00 85,998.41
BAGWELL MIKE INFORMATION TECHNOLOGIST II 080 OC PUBLIC WORKS 85,363.20 0.00 4,335.19 1,748.68 91,447.07
BAHENA AGUSTIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,728.00 0.00 0.00 0.00 1,728.00
BAILEY ANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,414.45 421.99 0.00 47,847.64
BAILEY DARYL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,055.87 0.00 47,067.07
BAILEY LEEANN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.21 0.00 0.00 50.00 90,093.21
BAILEY LYNNE SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 101.16 786.80 47,646.36
BAILEY NOAH PARK RANGER I 405 OCPARKS CSA26 16,287.60 300.55 189.05 3,015.64 19,792.84
BAILEY VALERIE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 652.50 652.50
BAINS BIMAL APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 5,797.71 70.92 81,053.61
BAIRD ANNE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 0.00 1,649.73 0.00 52,110.56
BAIRES BEATRIZ OFFICE SPECIALIST 042 HEALTH CARE AGENCY 31,363.67 595.70 0.00 0.00 31,959.37
BAIRES KARINA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.45 832.00 0.00 0.00 41,454.45
BAITX KEVIN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.00 5,051.71 2,660.10 0.00 81,239.81
BAIZ ANTONIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 0.00 292.51 0.00 61,132.58
BAKER ALLEN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
BAKER ANNA OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 50.00 86,661.20
BAKER BONNIE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,228.32 0.00 182.52 0.00 3,410.84
BAKER CYNTHIA ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 84,276.90 0.00 0.00 6,332.90 90,609.80
BAKER DENAMARIE HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.09 0.00 724.68 836.54 75,089.31
BAKER DEVIN SURVEYOR III 400 FLOOD CONTROL DISTRICT 82,950.40 0.00 0.00 3,096.88 86,047.28
BAKER ERIC FEE STATION ATTENDANT LEADWKR 299 OC WASTE&RECYCLING ENTERPRISE 44,012.80 0.00 4,057.55 994.52 49,064.87
BAKER JANET OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.00 0.00 0.00 716.00 37,948.00
BAKER LAURA INFORMATION PROCESSING TECH 144 INMATE WELFARE FUND 17,861.94 45.27 0.00 0.00 17,907.21
BAKER NATALIE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
BAKER ROBIJAN GROUNDSKEEPER 405 OCPARKS CSA26 21,884.80 0.00 0.00 4,997.36 26,882.16
BAKER SUSANNE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 77,926.40 0.00 0.00 3,500.00 81,426.40
BAKER THOM ENGINEERING TECH III 405 OCPARKS CSA26 61,713.63 0.00 0.00 1,296.14 63,009.77
BAKSHI RITA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.04 2,586.82 18,378.54 4,329.16 82,182.56
BAKY SAMER LIBRARY CLERK 120 PUBLIC LIBRARY 13,294.06 264.86 0.00 0.00 13,558.92
BALASKI BEVERLY GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,364.39 719.13 1,947.47 57,778.19
BALBOA MARGARITE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,720.00 289.50 0.00 0.00 8,009.50
BALCAZAR JUAN PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 1,325.25 819.90 2,052.52 50,602.47
BALDARAY ALEX TECHNICAL SYSTEMS SPECIALIST 042 HEALTH CARE AGENCY 93,252.81 147.48 1,204.40 828.36 95,433.05
BALDERAS ARGELIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 37,821.34 1,815.38 473.08 350.46 40,460.26
BALDERAS LUISA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,728.04 2,799.77 0.00 75,270.21
BALDERRAMA NICK LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 3,516.51 3,337.60 68,838.11
BALDERRAMA SPENCER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,544.00 0.00 0.00 0.00 1,544.00
BALDI DELIA SECRETARY II 042 HEALTH CARE AGENCY 41,983.62 0.00 0.00 0.00 41,983.62
BALDUCK RANDALL SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 0.00 84,136.01
BALDWIN CARROLL SR. PARK RANGER 405 OCPARKS CSA26 64,174.04 0.00 1,321.00 5,333.21 70,828.25
BALILO OSCAR COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.22 284.40 0.00 170.78 178,066.40
BALKIS MUSTAPHA ENGINEERING TECH II 115 ROAD 45,230.54 0.00 0.00 0.00 45,230.54
BALLARD AARONLYNN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,162.58 0.00 160.08 0.00 41,322.66
BALLARD DERRICK INFORMATION TECHNOLOGY SUPERVI 299 OC WASTE&RECYCLING ENTERPRISE 99,028.00 834.11 4,282.57 336.70 104,481.38
BALLARD THOMAS CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 2,104.00 0.00 0.00 90,004.80
BALLESTEROS DILIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.88 2,521.39 2,310.78 416.46 55,709.51
BALLI DEBORAH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,157.61 0.00 0.00 0.00 44,157.61
BALLON NICKELSON OFFICE SPECIALIST 400 FLOOD CONTROL DISTRICT 42,836.06 256.00 31.46 0.00 43,123.52
BALLON ROBIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 27,461.07 0.00 0.00 10,199.00 37,660.07
BALMA ROBERT ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 80,076.80 0.00 0.00 3,577.60 83,654.40
BALOG MARY LIBRARY PAGE 120 PUBLIC LIBRARY 6,142.20 0.00 0.00 0.00 6,142.20
BALOGH CHRISTOPHER STORE CLERK 042 HEALTH CARE AGENCY 40,476.80 368.90 353.12 1,401.12 42,599.94
BALSAMO MICHAEL ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 116,632.80 0.00 0.00 8,702.90 125,335.70
BAN REBEKAH OFFICE SPECIALIST 080 OC PUBLIC WORKS 42,785.62 832.00 0.00 0.00 43,617.62
BANALES JENNIFER STAFF ASSISTANT 042 HEALTH CARE AGENCY 50,707.24 0.00 0.00 0.00 50,707.24
BANALES LORENA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 649.62 0.00 47,241.62
BANDA OMAR SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,579.34 1,274.14 251.48 73,847.37
BANDERAS JULIO INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 832.00 0.00 0.00 42,452.83
BANDERAS LETY DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.41 832.00 0.00 0.00 41,454.41
BANDY MATTHEW GROUNDSKEEPER 405 OCPARKS CSA26 35,531.70 247.53 105.91 1,792.35 37,677.49
BANFIELD KIMBERLY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 4,329.82 58.50 65,228.33
BANGURA EMILY SECRETARY II 042 HEALTH CARE AGENCY 46,758.40 0.00 0.00 0.00 46,758.40
BANKEY DUANE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 82,340.90 0.00 0.00 2,800.00 85,140.90
BANKOVICH BRANDON SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.08 0.00 0.00 0.00 50,440.08
BANKS KIMBERLY LIBRARIAN 120 PUBLIC LIBRARY 64,249.60 1,223.34 0.00 1,180.80 66,653.74
BANKSON JANENE SUPVG ENVRMNTL HEALTH SPEC II 042 HEALTH CARE AGENCY 82,950.40 0.00 443.67 129.76 83,523.83
BANOCZI JOHN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 374.22 0.00 71,135.82
BANOS EDNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,384.80 924.08 508.54 0.00 40,817.42
BANOS YADIRA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 35,728.42 0.00 6.98 0.00 35,735.40
BANUA ROMEO GROUNDSKEEPER 405 OCPARKS CSA26 40,643.21 826.54 131.90 2,974.97 44,576.62
BANUELOS ANNETTE OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 842.60 221.40 430.50 52,662.50
BANUELOS JOE UTILITY WORKER/DRIVER 063 SOCIAL SERVICES AGENCY 36,046.42 0.00 0.00 0.00 36,046.42
BANUELOS LEONICIO SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 3,251.88 0.00 0.00 0.00 3,251.88
BANUELOS RUDY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 8,382.82 0.00 0.00 78,125.22
BANUELOS SANDRA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,300.80 832.00 0.00 0.00 44,132.80
BANWAIT GURINDER COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 573.12 12.00 0.00 0.00 585.12
BANZET DIANA ADMINISTRATIVE MANAGER II 056 EMPLOYEE BENEFITS 92,803.23 0.00 0.00 2,620.00 95,423.23
BAQUEDANO JORGE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 1,456.01 0.00 0.00 59,716.84
BAQUING DANILO SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.04 0.00 0.00 1,398.00 74,094.04
BARAJAS CORY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 152.00 0.00 0.00 0.00 152.00
BARAJAS ELIZABETH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 787.60 19.46 0.00 83.24 890.30
BARAJAS JESUS OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
BARAJAS LAURA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 32,896.01 761.60 0.00 0.00 33,657.61
BARAJAS MIGUEL SR. VEG/PEST CONTROL TECH 400 FLOOD CONTROL DISTRICT 54,907.36 0.00 2,784.29 1,739.41 59,431.06
BARAJAS NORA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.26 832.00 0.00 0.00 41,163.26
BARAN ROBYN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 45,021.61 728.00 0.00 0.00 45,749.61
BARBA ROMY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 50,648.75 1,834.00 637.07 0.00 53,119.82
BARBER LINDY MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.86 832.20 12.43 0.00 52,553.49
BARBER MICHAEL WAREHOUSE WORKER I 042 HEALTH CARE AGENCY 25,635.68 0.00 0.00 274.44 25,910.12
BARBOSA ANGEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,080.03 2,567.26 3,287.06 195.00 50,129.35
BARBOSA DALIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 45,568.82 0.00 1,303.06 0.00 46,871.88
BARBOSA MARGARET STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
BARCELON BENJAMIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 976.00 0.00 0.00 0.00 976.00
BARCELON CHERIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,848.00 0.00 0.00 0.00 1,848.00
BARCELOS ROXANNE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 0.00 0.00 58,260.86
BARCENAS-CABRERA MARISELA PUBLIC HEALTH NUTRITIONIST I 042 HEALTH CARE AGENCY 63,544.19 1,470.57 626.28 0.00 65,641.04
BARDSLEY AUDRA ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 59,944.13 0.00 2,153.76 207.69 62,305.58
BARELA ERNEST MAINTENANCE CREW SUP III 405 OCPARKS CSA26 58,028.73 832.00 0.00 0.00 58,860.73
BARELA RICHARD SUPVG MAINTENANCE INSP/SPEC 400 FLOOD CONTROL DISTRICT 69,456.01 475.33 1,068.24 896.40 71,895.98
BARELA SUSAN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 0.00 2,917.34 95.00 53,473.16
BARELA TONYA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 23,334.59 0.00 0.00 0.00 23,334.59
BARILLA ROBERT PUBLIC WORKS MAINT SUP I 115 ROAD 72,696.09 1,648.47 5,408.52 3,938.94 83,692.02
BARJAS KARYSSA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,776.00 0.00 0.00 0.00 1,776.00
BARKER HEATH COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 84,573.60 6,781.77 873.45 5,018.53 97,247.35
BARKER MARGENE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 91,065.60 0.00 0.00 3,638.56 94,704.16
BARKER MARILYN SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 95.00 46,437.40
BARKSDALE SHIRLEY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,471.55 0.00 46,482.75
BARLOW ANN ADMINISTRATIVE MANAGER II 030 ORANGE COUNTY PUBLIC GUARDIAN 120,696.00 0.00 0.00 3,616.86 124,312.86
BARNES AMOUTE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 844.00 0.00 0.00 0.00 844.00
BARNES DEBRA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 37,593.88 0.00 0.00 0.00 37,593.88
BARNES DONNA AG/WTS & MEASURES PROGRM SUPVR 080 OC PUBLIC WORKS 65,104.00 0.00 0.00 0.00 65,104.00
BARNES GRACE SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 576.00 0.00 0.00 83,235.20
BARNES HAZEL CUSTODIAN 080 OC PUBLIC WORKS 35,591.85 0.00 0.00 50.00 35,641.85
BARNES LEVELL LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.21 0.00 0.00 4,240.18 44,883.39
BARNES MARK LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 0.00 1,763.54 1,792.80 44,199.54
BARNES SANDRA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.66 0.00 1,936.12 48.04 51,945.82
BARNES SHENIKKA STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,401.60 0.00 0.00 0.00 61,401.60
BARNESON ANNE AUDITOR-APPRAISER III 002 ASSESSOR 81,889.64 1,428.18 0.00 0.00 83,317.82
BARNHART TROY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
BARON NORMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
BARR DAVID ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 20,324.70 1,138.50 0.00 0.00 21,463.20
BARR ESTHER SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,567.79 3,558.03 560.28 1,474.96 74,161.06
BARRAGAN CHRISTINA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 35,705.60 0.00 2.25 250.00 35,957.85
BARRAGAN JESUS LABORER 299 OC WASTE&RECYCLING ENTERPRISE 36,985.60 0.00 0.00 1,116.00 38,101.60
BARRAGAN MARIBEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 26,061.62 1,376.56 0.00 0.00 27,438.18
BARRAGAN MARIO MAINTENANCE INSPECTOR/SPEC 115 ROAD 61,081.66 2,146.49 6,102.08 1,224.94 70,555.17
BARRAGAN VANESSA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 45,021.64 728.01 0.00 2,701.30 48,450.95
BARRALES ERICA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 65,023.20 2,419.60 761.76 0.00 68,204.56
BARRALES SANDRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,886.40 2,474.85 1,558.13 0.00 48,919.38
BARRAZA SHEILA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,008.00 0.00 0.00 0.00 1,008.00
BARREIRO ROCIO SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 856.80 2,011.80 67.06 72,678.09
BARRERA ALDO OFFICE SPECIALIST 042 HEALTH CARE AGENCY 41,465.67 832.00 0.00 0.00 42,297.67
BARRERA ANGELICA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.84 1,456.00 0.83 0.00 49,317.67
BARRERA EDUARDO DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.43 843.10 541.97 0.00 42,007.50
BARRERA LORENA STAFF ASSISTANT 002 ASSESSOR 51,552.04 848.00 0.00 1,005.60 53,405.64
BARRERA MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,569.22 2,068.90 1,599.22 0.00 38,237.34
BARRERA RAMON ELECTION WORKER 031 REGISTRAR OF VOTERS 2,423.59 0.00 130.55 0.00 2,554.14
BARRETT JEFFERY ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 49,352.28 0.00 0.00 0.00 49,352.28
BARRIE DANIEL RODMAN AND CHAINMAN 115 ROAD 54,686.44 0.00 436.05 0.00 55,122.49
BARRIENTOS LIDIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,352.00 1,456.02 0.00 0.00 45,808.02
BARRIENTOS-GALVEZ CYNTHIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
BARRIGA IRISS CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.84 1,484.03 1.09 920.40 50,266.36
BARRIGA MARIA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.02 1,170.12 0.00 0.00 38,402.14
BARRINGTON BEVERLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 100.59 67.06 69,910.05
BARRIOS DAVID SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 0.00 67.06 69,809.50
BARRON DOUGLAS SUPVG MAINTENANCE INSP/SPEC 400 FLOOD CONTROL DISTRICT 0.00 0.00 0.00 6,580.94 6,580.94
BARRON VAL STAFF NURSE 042 HEALTH CARE AGENCY 68,827.25 832.00 0.00 0.00 69,659.25
BARROS SANDRA LIBRARY CLERK 120 PUBLIC LIBRARY 15,513.93 119.77 0.00 0.00 15,633.70
BARTCHARD KAREN ACCOUNTING OFFICE SUP II 074 TREASURER-TAX COLLECTOR 54,038.44 0.00 0.00 880.32 54,918.76
BARTHOLOMEW CORY MAINTENANCE CREW SUP II 115 ROAD 55,348.84 0.00 3,509.66 851.52 59,710.02
BARTHOLOMEW MICHELE STAFF ASSISTANT 034 WATERSHED MANAGEMENT PROGRAM 52,291.20 0.00 0.00 0.00 52,291.20
BARTLETT LAFAYETTE ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 4,044.40 0.00 0.00 0.00 4,044.40
BARTON CHARLYN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.28 0.00 0.00 136.58 90,179.86
BARTON JEFF SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.03 0.00 0.00 0.00 84,136.03
BARTON NANCY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,032.00 0.00 0.00 0.00 7,032.00
BARTTER CHERYL OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
BARZAK ANASTACIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,208.00 0.00 0.00 0.00 1,208.00
BARZOTTI LUIS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
BASA PERCIVAL SR. INSTITUTIONAL COOK 063 SOCIAL SERVICES AGENCY 49,712.03 0.00 0.00 2,198.80 51,910.83
BASALLO EDGARDO STAFF SPECIALIST 025 COUNTY COUNSEL 61,401.60 0.00 0.00 59.04 61,460.64
BASHAM ERIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 480.00 0.00 0.00 0.00 480.00
BASHAM MATTHEW ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,235.22 0.00 0.00 0.00 44,235.22
BASHAM VICTORIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 512.00 0.00 0.00 0.00 512.00
BASS CHRISTOPHER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 384.00 0.00 0.00 0.00 384.00
BASS KIMBERLY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,862.40 0.00 0.00 0.00 1,862.40
BASS MICHELLE ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 102,795.31 0.00 0.00 4,427.86 107,223.17
BASULTO VALERIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 13,640.89 0.00 0.00 0.00 13,640.89
BASURTO CLAUDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,942.41 2,597.91 3,873.66 0.00 51,413.98
BATCHELDER BRIAN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 22,330.35 0.00 0.00 0.00 22,330.35
BATES PATRICIA MEMBER,BOARD OF SUPERVISORS 010 BOARD OF SUPERVISORS 5TH DIST 143,031.20 0.00 0.00 9,501.24 152,532.44
BATLLE FLORENCE STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,919.81 0.00 0.00 0.00 4,919.81
BATRES MARCO SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.80 6,881.02 12,055.14 8,148.95 124,553.91
BATTERTON GUY SUPVG MAINTENANCE INSP/SPEC 400 FLOOD CONTROL DISTRICT 68,868.80 2,963.44 2,101.02 2,599.18 76,532.44
BATTLE BARBARA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 44,525.60 1,267.63 0.00 828.36 46,621.59
BATUCAN NICOLAS SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,832.00 0.00 0.00 0.00 6,832.00
BAUCKE HOWARD SURVEYOR III 115 ROAD 82,950.40 0.00 5,652.99 2,831.48 91,434.87
BAUDINO MARYLOUISE STAFF ASSISTANT 002 ASSESSOR 52,291.21 0.00 0.00 0.00 52,291.21
BAUER CATHY STAFF SPECIALIST 056 EMPLOYEE BENEFITS 61,401.60 3,377.13 0.00 59.04 64,837.77
BAUER LISA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 127,262.40 0.00 0.00 3,500.00 130,762.40
BAUER WILLIAM APPLICATION DEVELOPER II 011 CLERK OF THE BOARD 85,363.20 0.00 0.00 82.08 85,445.28
BAUERLEIN STEPHANI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 21,381.52 0.00 0.00 0.00 21,381.52
BAUGHMAN CAROLYN STAFF SPECIALIST 405 OCPARKS CSA26 55,723.25 0.00 4,302.88 301.68 60,327.81
BAUGHMAN MILES SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 858.00 0.00 0.00 0.00 858.00
BAUMANN LAURA LIBRARY CLERK 120 PUBLIC LIBRARY 758.64 5.78 0.00 0.00 764.42
BAUMBUSCH JENNIFER COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 43,560.53 2,819.24 0.00 0.00 46,379.77
BAUN CHRISTINE PUBLIC HEALTH NUTRITIONIST I 042 HEALTH CARE AGENCY 62,569.84 0.00 632.87 0.00 63,202.71
BAUSMAN ELIZABETH HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,115.21 371.02 505.18 661.32 77,652.73
BAUTISTA BENITO SYSTEMS TECHNICIAN II 012 COMMUNITY SERVICES PROGRAMS 63,544.06 0.00 0.00 414.18 63,958.24
BAUTISTA FRANK BODY AND PAINT MECHANIC 296 TRANSPORTATION ISF 59,280.00 0.00 0.00 50.00 59,330.00
BAUTISTA HERMENEGILDA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 1,441.22 2,328.51 1,029.25 42,030.98
BAUTISTA JANNIE INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.80 0.00 0.00 0.00 41,620.80
BAUTISTA JR RENATO SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,976.00 0.00 0.00 0.00 66,976.00
BAUTISTA OMAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,320.00 0.00 0.00 0.00 1,320.00
BAUTISTA RANDEE SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 82,865.65 0.00 0.00 0.00 82,865.65
BAVARO-SUTTON CHRISTINE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 76,332.57 0.00 0.00 3,500.00 79,832.57
BAX MARY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 259.68 0.00 45,270.88
BAXTER GLORIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 0.00 0.00 0.00 37,232.02
BAYRON CLAUDIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.81 1,456.00 0.00 0.00 59,716.81
BAYRON DONOVAN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 87,894.40 0.00 0.00 3,500.00 91,394.40
BAZANT RICK COMMUNITY PROGRAM SPECIALIST 063 SOCIAL SERVICES AGENCY 63,232.00 0.00 0.00 0.00 63,232.00
BAZMI KHALID ADMINISTRATIVE MANAGER III 115 ROAD 2,574.00 0.00 0.00 0.00 2,574.00
BEACH BRIAN SUPVG MAINTENANCE INSP/SPEC 012 COMMUNITY SERVICES PROGRAMS 63,972.00 1,379.66 2,855.72 1,757.20 69,964.58
BEACH STEVEN EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 0.00 0.00 0.00 59,280.00
BEACOM WARREN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
BEADLE MARK SR. CADASTRAL TECHNICIAN 002 ASSESSOR 65,187.21 0.00 3,243.79 62.68 68,493.68
BEAL ANNA SR. LAND SURVEYOR 115 ROAD 92,498.43 0.00 0.00 0.00 92,498.43
BEAL CHARLES SR. LAND SURVEYOR 400 FLOOD CONTROL DISTRICT 91,364.86 0.00 0.00 2,686.34 94,051.20
BEALER CLAYTON APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 3,342.11 70.92 78,598.01
BEAMAN KATHLEEN CADASTRAL TECHNICIAN II 031 REGISTRAR OF VOTERS 58,427.45 0.00 2,733.52 280.90 61,441.87
BEARBOWER CORI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.50 0.00 0.00 67.06 69,809.56
BEARD KRIS ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 86,091.20 0.00 0.00 5,462.55 91,553.75
BEARD SHARON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 40,908.87 0.00 0.00 0.00 40,908.87
BEASLEY JENNIFER LIBRARY PAGE 120 PUBLIC LIBRARY 2,229.38 0.00 0.00 0.00 2,229.38
BEASLEY SHERYL EXECUTIVE MANAGER 058 PUBLIC DEFENDER 167,720.80 9,180.00 0.00 4,550.00 181,450.80
BEASLEY TAMARA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 36,953.81 0.00 0.00 0.00 36,953.81
BEATY KAREN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.30 0.00 0.00 0.00 90,043.30
BEAU JACK COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 4,652.38 1,662.04 3,885.30 99,993.32
BEAU PAULA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.23 0.00 0.00 2,701.30 92,744.53
BEAUDOIN GERALD MAINTENANCE INSPECTOR/SPEC 400 FLOOD CONTROL DISTRICT 38,640.00 0.00 833.44 15,867.62 55,341.06
BEAUDOIN SUZANNE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.91 0.00 0.00 0.00 41,620.91
BEAVIS JANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
BEAZLEY SCOTT ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
BEBEK NICHOLAS ENGINEERING GEOLOGIST 071 BUILIDNG & SAFETY GENERAL FUND 87,692.80 0.00 0.00 84.32 87,777.12
BECERINE CATHERINE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 800.54 2,886.38 0.00 73,429.35
BECERRA ANNETTE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,962.15 0.00 2,230.17 0.00 5,192.32
BECERRA ASHLEY OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 35,521.97 0.00 508.32 0.00 36,030.29
BECERRA AURELIANO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,576.00 0.00 0.00 0.00 1,576.00
BECERRA GUADALUPE COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.01 11,456.84 47,011.51 3,658.06 119,014.42
BECERRA JESUS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,592.00 0.00 0.00 0.00 1,592.00
BECERRA MERCEDES OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 35,452.90 0.00 6,758.79 34.94 42,246.63
BECERRA ROSA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 32,689.45 1,154.30 0.00 0.00 33,843.75
BECERRIL SHARON SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,804.00 0.00 0.00 0.00 7,804.00
BECK FRED BUILDING INSPECTOR IV 280 AIRPORT - OPERATING 62,080.00 0.00 843.90 10,161.72 73,085.62
BECK JEANETTE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 2,701.30 92,744.50
BECK JOHN ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 99,278.42 0.00 0.00 7,722.80 107,001.22
BECK SUE HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.60 0.00 0.00 50.00 92,547.60
BECK TAMMY COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.03 2,401.23 218.80 0.00 59,508.06
BECKEL BRANDON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,592.00 0.00 0.00 0.00 1,592.00
BECKEL JOSEPH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,658.00 0.00 0.00 0.00 1,658.00
BECKEL MARTHA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,405.84 351.01 130.00 63,726.88
BECKER PAULA LIBRARY CLERK 120 PUBLIC LIBRARY 16,349.69 276.38 0.00 0.00 16,626.07
BECKER TED MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 2,359.21 2,274.69 2,162.82 58,505.52
BECKLEY ROBERT PARK RANGER I 405 OCPARKS CSA26 41,352.80 1,379.61 429.27 679.30 43,840.98
BECKMAN MAUREEN PARK RANGER II 405 OCPARKS CSA26 59,340.80 438.54 873.89 4,082.62 64,735.85
BECKNER TAMMY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 1,779.80 85,915.81
BEEBE KIMBERLY LEGAL SECRETARY,COUNTY COUNSEL 025 COUNTY COUNSEL 42,433.64 0.00 0.00 0.00 42,433.64
BEENEY ASHLEY COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 33,285.02 8,793.05 6.84 410.25 42,495.16
BEESLEY LARRY PARK ATTENDANT 405 OCPARKS CSA26 30,638.40 839.64 450.41 1,520.67 33,449.12
BEGIN ANGIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 840.00 0.00 358.00 38,430.01
BEGLAU LORI OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
BEHBOUDI MITRA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 57,829.70 2,189.61 775.14 336.38 61,130.83
BEHEN-GIVENS JENNIFER SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 2,010.62 71,753.02
BEHRENDS JENNIFER TECHNICAL SYSTEMS SPECIALIST 042 HEALTH CARE AGENCY 92,497.60 105.62 14,463.88 667.05 107,734.15
BEHROUZ SIROUS SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,884.00 0.00 0.00 0.00 6,884.00
BEIGIJANIAN HARRY SR. CADASTRAL TECHNICIAN 002 ASSESSOR 65,187.20 859.70 2,107.64 62.68 68,217.22
BEJAR ORALIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,054.79 2,075.51 0.00 0.00 41,130.30
BEJARANO MIRTHA ACCOUNTING ASSTANT II 074 TREASURER-TAX COLLECTOR 38,714.48 0.00 0.00 414.18 39,128.66
BEJARANO SUSANA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 832.00 0.00 0.00 38,064.00
BELARDES MATIAS PUBLIC WORKS MAINT SUP I 115 ROAD 72,696.05 0.00 2,796.01 2,254.28 77,746.34
BELCER ALDENISE OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.81 0.00 0.00 842.40 44,647.21
BELEBER CRISPINA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.60 0.00 110.72 1,008.84 51,081.16
BELEBER MIGUEL OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 1.44 1,288.80 38,522.24
BELGRAM MOLLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 1,488.00 1,693.27 3,084.76 76,008.45
BELIT JOSEPH INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 1,716.88 1,959.00 0.00 45,296.68
BELIT TERESITA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 6,714.01 828.36 52,553.57
BELIVEAU ELISABETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,235.21 0.00 0.00 0.00 44,235.21
BELKIN JOSHUA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,601.88 0.00 0.00 0.00 39,601.88
BELL BRIAN WAREHOUSE WORKER II 296 TRANSPORTATION ISF 39,672.81 0.00 151.12 755.60 40,579.53
BELL DENISE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.60 0.00 0.00 3,500.00 108,669.60
BELL EVELYN OFFICE SPECIALIST 031 REGISTRAR OF VOTERS 43,804.92 0.00 1,595.69 210.60 45,611.21
BELL GARREN GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 46,977.65 1,113.17 350.61 1,301.23 49,742.66
BELL HEATHER PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 45,021.60 0.00 0.00 0.00 45,021.60
BELL LISA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 0.00 2,369.32 0.00 63,209.40
BELL SUSAN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 23,694.00 0.00 0.00 0.00 23,694.00
BELL TERRY PLANT OPERATING ENGINEER 040 UTILITIES 55,927.22 2,659.18 4,094.14 16,731.35 79,411.89
BELLINGER JOCELYN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.10 0.00 2,733.96 248.63 63,822.69
BELLINO GLORIA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
BELMAR PEREZ MARCELA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 320.00 0.00 0.00 0.00 320.00
BELMAREZ MONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,459.28 2,419.71 507.74 0.00 46,386.73
BELTRAN ANGELICAMARIA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.31 1,498.03 0.00 1,619.40 59,256.74
BELTRAN ELISABETH ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 1,495.20 1,568.56 0.00 61,324.60
BELTRAN ELIZABETH ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 13,444.81 399.90 0.00 2,560.58 16,405.29
BELTRAN GUADALUPE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,036.77 2,391.78 0.00 0.00 42,428.55
BELTRAN MARILYN INFORMATION PROCESSING TECH 080 OC PUBLIC WORKS 41,620.84 0.00 0.00 800.40 42,421.24
BELTRAN RENEE SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 35,732.80 539.75 0.00 3,278.40 39,550.95
BENAK PRIHARUMALINAH ACCOUNTING SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.80 0.00 1.44 842.40 44,648.64
BENAVIDEZ ISABEL OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.85 832.00 0.00 0.00 44,636.85
BENBROOK JAYSON ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 97,482.37 0.00 0.00 4,131.20 101,613.57
BENDINELLI RODGER MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.41 700.50 0.00 0.00 70,442.91
BENEDICT CAROLINE FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 47,519.18 795.30 0.00 0.00 48,314.48
BENGTSON SEAN PARK RANGER II 405 OCPARKS CSA26 47,955.21 0.00 200.10 2,331.66 50,486.97
BENGTSSON-DAVIS LYNDA INFORMATION SYSTEMS TECHNICIAN 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 5,065.69 5,065.69
BENITEZ SARAYNE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 928.00 0.00 0.00 0.00 928.00
BENITEZ VERONICA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 1,457.40 0.00 84.52 89,442.72
BENNETT DEBORAH PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 974.53 15,411.25 14.43 106,443.41
BENNETT HAZEL OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.83 0.00 8.19 42.12 43,855.14
BENNETT LORETTA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 4,456.00 0.00 0.00 0.00 4,456.00
BENNETT LORI ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.36 0.00 0.00 51.18 53,278.54
BENNETT MARC PUBLIC WORKS MAINT WORKER 400 FLOOD CONTROL DISTRICT 39,157.79 0.00 214.94 0.00 39,372.73
BENNETT MILTON ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 83,823.20 0.00 0.00 3,579.78 87,402.98
BENNETT RONALD ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 0.00 249.55 72.45 67,298.00
BENNETT VIRGINIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 88,254.40 0.00 0.00 4,009.16 92,263.56
BENOIT LARRY EQUIPMENT MECHANIC LEADWORKER 296 TRANSPORTATION ISF 65,187.24 1,272.00 0.00 1,573.00 68,032.24
BENOIT THERESE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,804.83 0.00 0.00 0.00 40,804.83
BENSON ANDREA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 60,826.54 2,291.21 0.00 1,953.45 65,071.20
BENSON JOHN LANDFILL OPERATIONS SUPERITND 299 OC WASTE&RECYCLING ENTERPRISE 85,363.20 0.00 1,785.24 5,868.72 93,017.16
BENT BREEANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,432.00 0.00 0.00 0.00 1,432.00
BERARDINO JUSTIN ADMINISTRATIVE MANAGER II 031 REGISTRAR OF VOTERS 99,340.80 0.00 0.00 4,025.60 103,366.40
BERARDINO STACEY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 3,380.80 91,281.60
BERBER ELIZABETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 0.00 47,403.23
BERBER KARINA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,972.55 827.70 67.19 0.00 37,867.44
BERCARU CONSTANTIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,839.20 0.00 0.00 0.00 44,839.20
BEREA BRYAN ADMINISTRATIVE MANAGER II 294 PROPERTY & CASUALTY RISK ISF 106,851.20 0.00 0.00 3,603.64 110,454.84
BEREA JOHN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.00 0.00 0.00 47,403.20
BEREA NELY ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,398.40 0.00 0.00 3,602.20 109,000.60
BERENS-MC CALL PATRICIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 402.36 70,144.76
BERERA KAILASH CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 62,641.88 0.00 0.00 0.00 62,641.88
BERG ELNA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 2,701.30 92,744.50
BERG JAN AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.56 0.00 4,372.82 67.98 75,140.36
BERG PAMELA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 67,616.01 6,138.30 0.00 14,923.41 88,677.72
BERG ROBERT INFORMATION TECHNOLOGY SUPERVI 080 OC PUBLIC WORKS 111,550.49 10,551.71 7,924.75 5,337.09 135,364.04
BERG SHIRLEY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,440.00 0.00 0.00 0.00 7,440.00
BERG SUSAN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.12 0.00 0.00 828.36 74,356.48
BERGAMASCO ROBERT GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 52,292.80 1,338.17 1,719.87 2,894.00 58,244.84
BERGERON DAVID STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,886.98 0.00 0.00 0.00 4,886.98
BERGERON NANETTE LIBRARY CLERK 120 PUBLIC LIBRARY 17,020.75 0.00 0.00 0.00 17,020.75
BERGREN SANDI ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 37,411.22 0.00 909.75 18,847.19 57,168.16
BERGSTROM KRISTIN STAFF ASSISTANT 405 OCPARKS CSA26 47,186.51 0.00 232.30 23.10 47,441.91
BERMUDEZ ADRIANA OFFICE SUPERVISOR A 042 HEALTH CARE AGENCY 46,113.61 852.00 0.00 1,108.50 48,074.11
BERMUDEZ RICARDO RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 55,224.00 623.01 0.00 4,507.40 60,354.41
BERMUDEZ VICTORY COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.01 4,626.89 0.00 1,706.64 63,221.54
BERNABE XANDEE SHIRLEY STAFF NURSE 042 HEALTH CARE AGENCY 68,827.21 1,456.00 0.00 0.00 70,283.21
BERNAL FLAVIO DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 42,473.65 832.00 0.00 0.00 43,305.65
BERNAL NADINE LIBRARY PAGE 120 PUBLIC LIBRARY 4,776.31 0.00 0.00 0.00 4,776.31
BERNAL TAMMY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 0.00 0.00 41,620.80
BERNAL VANESSA OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.87 852.20 1,068.86 0.00 45,725.93
BERNARD ANTHONY ADMINISTRATIVE MANAGER III 080 OC PUBLIC WORKS 134,113.60 0.00 0.00 8,855.42 142,969.02
BERNARD JACQUELINE STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 0.00 0.00 50.28 52,341.48
BERNAUDO MARILYN INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 20,810.51 416.00 0.00 0.00 21,226.51
BERNSEN JENNIFER INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
BERRY DOUGLAS ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 102,102.43 0.00 0.00 3,500.00 105,602.43
BERSON HEATHER OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,785.62 0.00 0.00 0.00 42,785.62
BERTOLI NANCY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,657.88 1,403.03 6,924.47 99,778.98
BERUMEN JESSICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,812.82 2,392.02 0.00 0.00 45,204.84
BERUMEN MARIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 1,456.07 0.00 0.00 49,316.92
BERUMEN SUSAN ARCHIVIST 059 CLERK-RECORDER 58,260.80 0.00 0.00 0.00 58,260.80
BERWANGER DIANE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 21,153.30 79.50 0.00 0.00 21,232.80
BESAGAR-SALVADOR JEANETTE OFFICE SUPERVISOR B 042 HEALTH CARE AGENCY 47,315.68 0.00 0.00 0.00 47,315.68
BESS DANN ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.33 2,458.03 2,626.16 4,191.89 64,812.41
BESSETTE REBECKA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,198.67 0.00 0.00 0.00 1,198.67
BETHUNE TAMERA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 53,927.89 0.00 1,176.42 0.00 55,104.31
BEVINS JOSHUA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 112.00 0.00 0.00 0.00 112.00
BEYL MATTHEW AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 82,659.20 2,624.25 688.54 3,765.69 89,737.68
BEYNART JANE PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.22 0.00 125.36 0.00 65,312.58
BEZA CRYSTAL OFFICE TECHNICIAN 025 COUNTY COUNSEL 21,386.04 0.00 0.00 0.00 21,386.04
BEZMALINOVICH ANDREA VOCATIONAL INSTRUCTOR CORR FAC 144 INMATE WELFARE FUND 57,020.02 0.00 0.00 0.00 57,020.02
BHATNAGAR APOORVA SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 100,443.34 0.00 0.00 2,897.40 103,340.74
BHATT PARTH OFFICE ASSISTANT 074 TREASURER-TAX COLLECTOR 15,529.47 0.00 0.00 0.00 15,529.47
BHATT VAISHALIBEN LIBRARY PAGE 120 PUBLIC LIBRARY 5,507.10 0.00 0.00 0.00 5,507.10
BHAVSAR VIPUL SR. APPLICATION DEVELOPER 042 HEALTH CARE AGENCY 100,443.21 0.00 0.00 0.00 100,443.21
BIARBE LIESELOTTE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
BICE SCOTT AIR CONDITIONING MECHANIC 040 UTILITIES 70,699.20 1,938.00 10,098.25 2,294.33 85,029.78
BICK MARTIN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 98,012.24 4,006.33 0.00 0.00 102,018.57
BICKELHAUPT DAVID SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 60,257.71 927.01 218.19 1,361.59 62,764.50
BIDWELL JULIA ADMINISTRATIVE MANAGER III 15G HOUSING & COMMUNITY SERVICES 144,585.60 0.00 0.00 6,564.50 151,150.10
BIEN CHRISTINE PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
BIGELOW KEVIN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 67,444.18 0.00 0.00 11,008.57 78,452.75
BIGGER DANIEL SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.60 0.00 2,666.28 508.64 79,760.52
BIGGER PATRICIA REAL PROPERTY AGENT II 080 OC PUBLIC WORKS 69,825.78 0.00 0.00 67.14 69,892.92
BIGGS ANABEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,683.20 2,451.53 0.00 0.00 43,134.73
BIGLER DOROTHY ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 91,177.62 0.00 0.00 7,473.55 98,651.17
BILELLO JANICE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 23,507.28 0.00 0.00 0.00 23,507.28
BILES ROXANNE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 45,264.68 0.00 0.00 0.00 45,264.68
BILLANTE KELLIE REAL PROPERTY AGENT II 280 AIRPORT - OPERATING 68,409.62 0.00 0.00 1,272.00 69,681.62
BILLHIMER DAVID SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 0.00 84,136.01
BILLINGS DORIS SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 0.00 0.00 250.00 99,341.20
BILLITER LAURA LIBRARY PAGE 120 PUBLIC LIBRARY 1,974.90 0.00 0.00 0.00 1,974.90
BILODEAU DENIS EXECUTIVE ASSISTANT 009 BOARD OF SUPERVISORS 4TH DIST 112,881.60 0.00 0.00 4,328.36 117,209.96
BILSEL SEMRA SR. LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 0.00 0.00 0.00 78,457.60
BILSON ANN MARY SUPVG COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 9,823.20 222.10 521.86 1,775.00 12,342.16
BINAY JOSELITO OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,441.32 0.00 0.00 0.00 4,441.32
BINETTE CHARLES SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 871.78 70,614.20
BING YAN ACCOUNTANT/AUDITOR II 027 CHILD SUPPORT SERVICES 70,761.60 0.00 0.00 1,360.80 72,122.40
BINGGELI AUDREY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,900.00 3,900.00
BINGGELI ELMER ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,900.00 3,900.00
BINGHAM BROOK MAINTENANCE CREW SUP II 400 FLOOD CONTROL DISTRICT 51,095.23 0.00 2,143.87 0.00 53,239.10
BIRD MICHAEL GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.02 1,563.48 0.00 29.35 41,840.85
BIRDZELL LORI OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 885.60 0.00 52,053.60
BIRENBAUM SETH AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 49,712.00 0.00 47.80 50.00 49,809.80
BIRMAN SUZANNE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 846.70 1,190.32 41.91 71,821.33
BIRNBAUM BONNIE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 95,368.00 0.00 0.00 3,500.00 98,868.00
BISH KATHERINE SUPVG HAZARDOUS WASTE SPEC 042 HEALTH CARE AGENCY 81,744.00 7,968.11 943.20 649.11 91,304.42
BISHOP ELANA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 55,672.00 0.00 0.00 0.00 55,672.00
BISHOP PAULA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 180.00 2,464.47 0.00 72,386.87
BITTLE M ADMINISTRATIVE MANAGER II 294 PROPERTY & CASUALTY RISK ISF 116,044.80 0.00 0.00 3,500.00 119,544.80
BITTON LUIS GUSTAVO DENTIST 042 HEALTH CARE AGENCY 74,257.60 238.00 0.00 0.00 74,495.60
BLACK BRANDEN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,053.47 0.00 707.27 0.00 4,760.74
BLACK DONNA SENIOR AIDE PARTICIPANT 012 OC COMMUNITY RESOURCES 0.00 0.00 0.00 727.50 727.50
BLACK MARGARET ADMINISTRATIVE MANAGER II 109 CO. AUTOMATED FINGERPRINT ID 12,278.76 0.00 0.00 0.00 12,278.76
BLACK MARTIN OFFSET PRESS OPERATOR 297 REPROGRAPHICS ISF 50,190.40 1,803.00 0.00 0.00 51,993.40
BLAIR CAROL COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 0.00 63.02 1,422.20 876.11 2,361.33
BLAKE JOHN PLANT OPERATING ENGINEER 040 UTILITIES 69,243.52 476.05 1,637.25 2,996.10 74,352.92
BLAKEBROUGH DAVID ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 0.00 0.00 58,260.86
BLANCO LILIA BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 1,457.40 0.00 2,371.21 80,414.21
BLANCO SARA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 2,530.63 3,524.66 0.00 66,895.34
BLANK BENJAMIN ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 130,848.00 0.00 0.00 4,117.10 134,965.10
BLANK DAWN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 0.00 429.61 0.00 37,661.63
BLANK KRISTEN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 0.00 2,224.84 35.80 39,492.65
BLANK STEPHANIE OFFICE TECHNICIAN 003 AUDITOR-CONTROLLER 35,256.85 0.00 408.51 0.00 35,665.36
BLANKENSHIP EDWARD ADMINISTRATIVE MANAGERIII(SPL) 280 AIRPORT - OPERATING 173,388.80 0.00 0.00 3,550.00 176,938.80
BLANKENSHIP MARNELL SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.23 0.00 0.00 809.70 56,948.93
BLANSETT GAIL SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.90 0.00 0.00 0.00 60,132.90
BLANTON FACER EILEEN SUPVG LEGAL SECRETARY II, CC 025 COUNTY COUNSEL 61,776.00 0.00 0.00 59.40 61,835.40
BLASINGHAM LAURA SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.21 12.00 0.00 2,434.40 85,105.61
BLEA BRIANA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 21,222.30 1,250.62 38.94 0.00 22,511.86
BLICKHAHN BETTY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,250.00 2,250.00
BLICKHAHN HENRY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,250.00 2,250.00
BLILIE JEANNIE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 18,413.43 221.96 0.00 0.00 18,635.39
BLIZZARD SABRINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 61,198.97 0.00 0.00 0.00 61,198.97
BLONDET KANAKO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 871.78 70,614.18
BLOOM DARLENE CLERK OF THE BOARD OF SUPRVRS 011 CLERK OF THE BOARD 139,526.40 9,180.00 0.00 4,500.00 153,206.40
BLOOM KIMBERLY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,771.23 2,229.02 6,302.82 100,096.67
BLOORE SANDRA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 85,908.80 0.00 0.00 30,083.11 115,991.91
BLOSKY TIMOTHY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,460.84 0.00 0.00 0.00 44,460.84
BLOXOM ANNE ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 130,848.00 0.00 0.00 3,726.88 134,574.88
BLUE JANET SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,596.70 7,327.14 2,179.30 2,032.43 81,135.57
BLUE JERRY INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 52,451.20 0.00 0.00 0.00 52,451.20
BLUHM SHANNON SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 51.90 0.00 43,232.70
BLUME PATTI SR. FORENSIC SPECIALIST 109 CO. AUTOMATED FINGERPRINT ID 17,217.62 0.00 1,434.80 15,775.03 34,427.45
BLUMEN LEE EXECUTIVE MANAGER 058 PUBLIC DEFENDER 167,720.80 9,180.00 0.00 4,500.00 181,400.80
BO TAI SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 630.00 0.00 0.00 0.00 630.00
BO THU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,488.05 1,806.98 0.00 49,306.23
BOBBIO GINA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 0.00 0.00 0.28 8.32 8.60
BOCANCEA VIORICA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 0.00 1,120.40 392.14 59,773.38
BOEDIARTO LY STEPHANIE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,467.89 0.00 1,300.47 0.00 4,768.36
BOEHMER SHIRLEY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,197.60 0.00 179.00 0.00 37,376.60
BOEHMKE WILLIAM PARK ATTENDANT 405 OCPARKS CSA26 240.03 0.00 0.00 0.00 240.03
BOELTER PEARL ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 91,344.00 0.00 0.00 3,688.52 95,032.52
BOELTS KATHERINE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 45,997.07 0.00 0.00 505.86 46,502.93
BOERSMA DAWN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 57,521.66 0.00 0.00 0.00 57,521.66
BOGAN JAMES APPLICATION DEVELOPER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
BOGAR EDWIN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 0.00 0.00 0.00 60,840.05
BOGARIN LORENA STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.22 832.00 0.00 0.00 53,123.22
BOGDAN WILLIAM INFORMATION TECHNOLOGIST II 042 HEALTH CARE AGENCY 85,363.20 14,320.95 2,919.31 1,082.09 103,685.55
BOGLINO GINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.47 0.00 0.00 67.06 69,809.53
BOGUE KIMLAN CUSTODIAN 080 OC PUBLIC WORKS 36,952.98 0.00 0.00 0.00 36,952.98
BOHORQUEZ OLIVIA ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 48,542.32 0.00 24.60 0.00 48,566.92
BOHRER THEODORE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,133.00 1,133.00
BOIARSKY JANINE ADMINISTRATIVE MANAGER II 031 REGISTRAR OF VOTERS 107,548.80 0.00 0.00 3,500.00 111,048.80
BOICE FRANK ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,047.50 1,047.50
BOJORQUEZ DAVID ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,895.56 1,346.66 0.00 0.00 26,242.22
BOJORQUEZ HENRIETTA SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 3,621.00 0.00 0.00 0.00 3,621.00
BOLDEN MICHAEL APPLICATION DEVELOPER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 460.00 85,823.20
BOLEN ROBERT SR. POWER EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 43,928.18 0.00 0.00 0.00 43,928.18
BOLES JOHN PLUMBER 080 OC PUBLIC WORKS 65,644.80 0.00 0.00 0.00 65,644.80
BOLISAY BIENVENIDO PROJECT MANAGER III 080 OC PUBLIC WORKS 92,497.67 0.00 0.00 1,778.80 94,276.47
BOLLE DELORES STAFF SPECIALIST 058 PUBLIC DEFENDER 61,401.60 832.00 0.00 50.00 62,283.60
BOLTON MANUELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,448.56 0.00 104.95 0.00 44,553.51
BON SUSAN ASSESSMENT TECHNICIAN II 002 ASSESSOR 38,879.68 0.00 0.00 0.00 38,879.68
BONAKDAR MOHAMMAD NETWORK ENGINEER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 1,073.88 86,437.08
BONANNO FAYE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,376.00 0.00 0.00 0.00 1,376.00
BONAPARTE CAROLE ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.24 0.00 3,520.83 1,023.60 57,771.67
BOND JOANNE ACCOUNTING OFFICE SUP I 003 AUDITOR-CONTROLLER 48,588.80 0.00 0.00 0.00 48,588.80
BONDAD CESAR SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.23 0.00 0.00 0.00 90,043.23
BONFADINI KENNETH KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 35,439.20 0.00 76.82 734.01 36,250.03
BONHALL STEVE ADMINISTRATIVE MANAGER II 405 OCPARKS CSA26 100,961.60 0.00 0.00 4,000.44 104,962.04
BONILLA MAGDALENA EXECUTIVE SECRETARY I 027 CHILD SUPPORT SERVICES 49,512.00 0.00 254.32 960.80 50,727.12
BONSYNAT SOMCHET MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 45,560.03 0.00 0.00 0.00 45,560.03
BONUTTO-SMITH SHARON NURSE PRACTITIONER II 042 HEALTH CARE AGENCY 101,670.40 832.00 0.00 0.00 102,502.40
BOON CYNTHIA STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.21 0.00 0.00 0.00 52,291.21
BOON RICHARD SUPVG ENVRMNTL RES SPEC 034 WATERSHED MANAGEMENT PROGRAM 76,585.61 9,734.30 625.95 1,555.84 88,501.70
BOOTH JANET DENTAL ASSISTANT I 042 HEALTH CARE AGENCY 26,186.24 264.87 237.53 3,784.61 30,473.25
BOOTH LINDA SR. COMMUNCBL DISEASE INVST 042 HEALTH CARE AGENCY 61,713.61 0.00 0.00 50.00 61,763.61
BOOZAN PAMELA ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 54,720.00 0.00 0.00 41,186.82 95,906.82
BORBA VERONA SECRETARY I 042 HEALTH CARE AGENCY 43,180.80 0.00 56.84 41.52 43,279.16
BORBOA JOE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 59,364.01 0.00 974.66 1,511.07 61,849.74
BORBOA ROBERT SR. LANDFILL EQUIP OPERATOR 299 OC WASTE&RECYCLING ENTERPRISE 65,416.04 0.00 361.68 2,204.33 67,982.05
BORBOA RUDY SR. LANDFILL EQUIP OPERATOR 299 OC WASTE&RECYCLING ENTERPRISE 65,416.00 0.00 5,456.75 1,887.00 72,759.75
BORDEAUX JIMI SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,456.00 0.00 0.00 0.00 1,456.00
BORDEAUX JONATHAN ADMINISTRATIVE MANAGER I 108 CTY TIDELANDS-DANA POINT 97,539.24 0.00 0.00 3,500.00 101,039.24
BOREL JILL EXECUTIVE SECRETARY I 063 SOCIAL SERVICES AGENCY 58,697.60 0.00 0.00 50.00 58,747.60
BORJA-GUERRA SALVADOR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,056.00 0.00 0.00 0.00 1,056.00
BORJORQUEZ ANN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.44 849.85 50.30 0.00 70,642.59
BORNHAGEN CAREY OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 3,768.18 0.00 0.00 90,379.38
BOROUKHIM SILVANA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.31 34,260.70 0.00 0.00 211,872.01
BORREGO KAREN PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 43,576.26 1,884.22 0.00 0.00 45,460.48
BORZILLERI FRANK ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 6,275.92 0.00 0.00 0.00 6,275.92
BOS BRIAN SYSTEMS TECHNICIAN II 074 TREASURER-TAX COLLECTOR 66,976.00 0.00 1,020.38 1,368.50 69,364.88
BOSACK DIANA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.21 0.00 0.00 0.00 34,871.21
BOSCH JENNIFER CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 0.00 87,900.80
BOSCIA LYNN STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 59.04 61,460.64
BOSMAN IRENE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 1,362.34 4,528.01 2,000.70 51,695.85
BOSS BONNIE JEAN LAUNDRY WORKER 063 SOCIAL SERVICES AGENCY 29,702.40 0.00 0.00 28.56 29,730.96
BOSSENMEYER BARBARA STAFF ASSISTANT 280 AIRPORT - OPERATING 52,187.23 0.00 0.00 0.00 52,187.23
BOSTON DONNA ADMINISTRATIVE MANAGER II 032 EMERGENCY MANAGEMENT DIVISION 107,686.40 203.09 0.00 5,563.48 113,452.97
BOSTWICK PAUL STAFF ASSISTANT 031 REGISTRAR OF VOTERS 5,520.13 0.00 98.49 0.00 5,618.62
BOSWELL FRANK SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.80 0.00 0.00 1,218.36 98,687.16
BOSWELL GREG ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 61,894.17 0.00 0.00 23,008.10 84,902.27
BOSY SHANNON PARALEGAL 058 PUBLIC DEFENDER 61,401.60 0.00 0.00 0.00 61,401.60
BOTELLO DEMETRIO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,015.82 1,911.12 0.00 0.00 37,926.94
BOTT MARY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,588.00 0.00 0.00 0.00 7,588.00
BOTTOMLEY ARLYNN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,664.81 0.00 0.00 794.80 21,459.61
BOUCHARD E JOSEPH APPRAISER III 002 ASSESSOR 28,060.80 0.00 0.00 0.00 28,060.80
BOUCHER RICHARD ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,109.47 0.00 0.00 0.00 30,109.47
BOUCHER TAMARA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 56,192.04 0.00 3,543.80 0.00 59,735.84
BOULLION DONALD NETWORK ENGINEER II 003 AUDITOR-CONTROLLER 84,992.00 0.00 0.00 0.00 84,992.00
BOUNDS LINDA SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.80 0.00 693.84 0.00 60,826.64
BOURKE TRUDY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 44.71 44.71
BOURNE LINDA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.07 0.00 0.00 0.00 84,136.07
BOURNE NIGEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 56,917.19 90.00 2,275.58 0.00 59,282.77
BOVARD JOSEPH CRAFT SUPERVISOR I /STRUCTURAL 080 OC PUBLIC WORKS 80,704.00 0.00 38.80 543.20 81,286.00
BOVE CELESTE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 3,197.40 43.28 48,251.88
BOWEN NANCY ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 173,491.30 0.00 0.00 10,357.53 183,848.83
BOWER JEFFREY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
BOWERSOX NANCY TELEPHONE SERVICES SPECIALIST 289 INFORMATION TECHNOLOGY ISF 67,265.80 0.00 0.00 260.00 67,525.80
BOWLAND JO ANN STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
BOWLES CLAUDIA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 6,244.86 0.00 0.00 0.00 6,244.86
BOWLING MIRANDA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,520.00 0.00 0.00 0.00 1,520.00
BOWMAN GERLYN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.05 0.00 0.00 0.00 84,136.05
BOWMAN-ARGUDIN CHERYL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 5,348.03 100.59 75,191.06
BOX DEBBIE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 43,371.12 0.00 0.00 1,750.00 45,121.12
BOYCE MARK SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 66,574.41 0.00 0.00 0.00 66,574.41
BOYD DENISE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 1,093.50 201.18 0.00 71,037.10
BOYD FRANK SURVEY PARTY CHIEF 400 FLOOD CONTROL DISTRICT 65,187.20 52.50 344.74 0.00 65,584.44
BOYD JAMES SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,570.85 4,493.87 58.50 67,963.24
BOYD LINDA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 0.00 0.00 0.00 0.00 0.00
BOYKINS CAROLINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,897.36 0.00 346.24 0.00 32,243.60
BOYKINS CHIKE GROUNDSKEEPER 405 OCPARKS CSA26 39,067.00 0.00 0.00 1,181.10 40,248.10
BOYLAN JANE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 21,270.85 264.26 0.00 19.87 21,554.98
BOYLE PATRICIA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,576.31 161.89 827.06 92,358.86
BRACAMONTE ROBERTA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 849.60 537.00 250.60 38,869.21
BRACK YVONNE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.53 9,072.40 5,001.29 883.23 84,699.45
BRACKEN ROCHELLE DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 42,473.60 0.00 0.00 0.00 42,473.60
BRACKETT GENEVIEVE LIBRARY PAGE 120 PUBLIC LIBRARY 704.70 0.00 0.00 0.00 704.70
BRADFORD RANDALL ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.62 0.00 0.00 38.94 40,536.56
BRADLEY ANTONIA STAFF SPECIALIST 080 OC PUBLIC WORKS 56,678.40 0.00 0.00 7,114.81 63,793.21
BRADLEY EDGAR CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.88 0.00 0.00 0.00 47,860.88
BRADLEY JEREMIAH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 832.00 0.00 0.00 0.00 832.00
BRADLEY PATRICIA SR. STAFF DEVELOPMENT SPLST 027 CHILD SUPPORT SERVICES 78,457.60 0.00 0.00 0.00 78,457.60
BRADLEY SHAYNE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,400.00 0.00 0.00 0.00 1,400.00
BRADLEY-BIBBS NICOLE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 44,053.60 0.00 285.36 0.00 44,338.96
BRADY LINDA ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
BRADY MELISSA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 87,380.81 1,659.30 2,721.96 2,839.48 94,601.55
BRAGG KAREN ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.33 0.00 230.32 51.18 53,508.83
BRAGG TAMMY MAINTENANCE INSPECTOR/SPEC 400 FLOOD CONTROL DISTRICT 66,976.00 0.00 1,309.16 64.40 68,349.56
BRAITHWAITE YVONNE LIBRARY CLERK 120 PUBLIC LIBRARY 14,152.92 372.20 0.00 0.00 14,525.12
BRAJDIC ANITA ADMINISTRATIVE MANAGER II 299 OC WASTE&RECYCLING ENTERPRISE 98,809.60 0.00 0.00 7,812.80 106,622.40
BRAJDIC MICHAEL ADMINISTRATIVE MANAGER III 405 OCPARKS CSA26 133,960.00 0.00 0.00 9,469.88 143,429.88
BRAMBILA PAMELA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,152.00 0.00 0.00 0.00 40,152.00
BRAME KATHLEEN OFFICE TECHNICIAN 012 COMMUNITY SERVICES PROGRAMS 36,592.32 0.00 155.15 828.36 37,575.83
BRAMOSIO GLADYS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,474.84 1,558.14 0.00 49,044.18
BRANCH RAY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,052.03 0.00 0.00 0.00 36,052.03
BRANDMAN JORDAN EXECUTIVE ASSISTANT 059 CLERK-RECORDER 39,822.16 0.00 0.00 3,463.21 43,285.37
BRANDOM SCARLETT OFFICE SPECIALIST 042 HEALTH CARE AGENCY 41,049.73 832.00 0.00 0.00 41,881.73
BRANDON KATHERINE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,092.00 0.00 0.00 0.00 7,092.00
BRANDT ART ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 108.20 0.00 45,119.40
BRANDT JAN ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 81,494.40 0.00 0.00 7,126.20 88,620.60
BRANDT SAMUEL ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 100,360.00 0.00 0.00 13,109.55 113,469.55
BRANSCOME MICHAEL MAINTENANCE CREW SUP I 299 OC WASTE&RECYCLING ENTERPRISE 42,859.20 0.00 3,879.45 419.40 47,158.05
BRANSON DELORIA OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.90 0.00 0.00 42.12 43,847.02
BRANSTETTER JUDITH INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.81 0.00 0.00 1,000.50 42,621.31
BRASHEARS MORGAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 90.00 8,675.92 67.06 78,575.38
BRATT NANCY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,614.27 2,614.27
BRATU CARMEN ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 41,993.79 0.00 0.00 0.00 41,993.79
BRAUM STEFANIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 3,442.35 0.00 2,464.46 75,649.21
BRAUN ERIC CARPENTER 080 OC PUBLIC WORKS 59,945.70 0.00 256.03 0.00 60,201.73
BRAUN LINDA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 36,818.50 0.00 0.00 3,459.73 40,278.23
BRAUN REBECCA STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 53,632.64 814.40 0.00 352.04 54,799.08
BRAVO CARLINA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 832.00 0.00 0.00 47,424.00
BRAVO HUMBERTO CUSTODIAN 080 OC PUBLIC WORKS 33,909.88 0.00 0.00 0.00 33,909.88
BRAVO JUAN COMMUNITY WORKER II 042 HEALTH CARE AGENCY 31,745.60 832.00 0.00 0.00 32,577.60
BRAVO PEDRO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,996.00 0.00 0.00 0.00 1,996.00
BRAY DONNA BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 0.00 0.00 2,347.57 78,933.17
BRAYER JEAN OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 0.00 3.28 1,718.72 52,890.00
BREAULT DIANNE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 74,148.83 0.00 0.00 3,500.00 77,648.83
BREEN JENNIFER OCCUPATIONAL THERAPIST ASST II 042 HEALTH CARE AGENCY 31,314.47 0.00 0.00 0.00 31,314.47
BREEN KEVIN PARKS ANIMAL KEEPER 405 OCPARKS CSA26 37,904.00 0.00 0.00 50.00 37,954.00
BREFFLE STACY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 268.24 134.12 70,144.79
BREITFELLER DONNA STAFF SPECIALIST 405 OCPARKS CSA26 39,460.80 0.00 3,540.50 1,153.60 44,154.90
BREKER DONNA SUPVG COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 102,835.20 6,830.25 321.36 0.00 109,986.81
BRENDEL HEATHER OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 442.80 0.00 51,610.80
BRENNAN HELEN STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 59.04 61,460.64
BRENNAN LINDSAY EXECUTIVE ASSISTANT 007 BOARD OF SUPERVISORS 2ND DIST 57,196.80 0.00 0.00 3,500.00 60,696.80
BRENNER LAURI SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,552.00 0.00 0.00 0.00 7,552.00
BRENNLER LARRY ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 14,730.78 0.00 0.00 85,492.38
BRESLIN PATRICK ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 123,577.60 0.00 0.00 3,500.00 127,077.60
BRETZ KURT SR. APPRAISER 002 ASSESSOR 91,353.60 1,428.18 6,500.16 461.16 99,743.10
BREWER JACQUELINE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 2,626.20 1,469.49 54,556.49
BREWER KEVIN DATA ENTRY TECHNICIAN 059 CLERK-RECORDER 40,622.51 0.00 0.00 100.00 40,722.51
BREWER SANDRA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 0.00 6.92 0.00 50,446.96
BRICK KELLEY COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 28,273.67 2,841.11 1,082.99 183.18 32,380.95
BRICK WILLIAM ADMINISTRATIVE MANAGER I 034 WATERSHED MANAGEMENT PROGRAM 88,296.04 0.00 0.00 3,584.89 91,880.93
BRICKER MICHAEL LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.62 623.36 0.00 0.00 41,952.98
BRIDGES KATHLEEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 82.06 360.45 1,911.21 72,096.13
BRIDGES WILLIAM SR. PARK RANGER 405 OCPARKS CSA26 66,976.00 0.00 406.79 5,699.40 73,082.19
BRIDGEWATERS MARK FACILITIES MECHANIC 280 AIRPORT - OPERATING 59,654.40 2,887.05 611.00 1,835.52 64,987.97
BRIGGS IRENE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 9,037.62 4,965.27 80.90 98,219.80
BRIGGS MARGARET ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 115,659.20 0.00 0.00 2,950.00 118,609.20
BRIGHT GARRETT HAZARDOUS WASTE SPECIALIST II 042 HEALTH CARE AGENCY 54,761.63 0.00 0.00 0.00 54,761.63
BRIGHT JILL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 66,152.01 0.00 402.36 0.00 66,554.37
BRINK AARON MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 50,294.44 0.00 0.00 0.00 50,294.44
BRINKLEY JENNIFER MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 832.80 0.00 49.72 52,591.32
BRISSETTE SUZY PARALEGAL 027 CHILD SUPPORT SERVICES 61,401.60 1,456.00 3.47 0.00 62,861.07
BRITO ADELINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
BRITO DANNY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,400.00 0.00 0.00 0.00 1,400.00
BRITO LETICIA OFFICE SUPERVISOR B 058 PUBLIC DEFENDER 48,588.80 886.40 2,143.28 1,033.68 52,652.16
BRITO PATRICIA OFFICE SUPERVISOR D 042 HEALTH CARE AGENCY 54,038.47 835.60 0.00 233.82 55,107.89
BRITO RENNE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,392.00 0.00 0.00 0.00 1,392.00
BRITO YOLANDA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 832.00 1.71 828.36 38,894.10
BRITTINGHAM SANDRA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 24,012.06 567.50 0.00 4,570.40 29,149.96
BRITTON ANTHONY INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.94 0.00 0.00 50.00 43,854.94
BRITTON JOEL OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,494.55 0.00 393.56 0.00 4,888.11
BRITTON TONY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 928.66 58.50 61,827.17
BROADWATER JENNIFER COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 28,815.98 501.38 0.00 43.17 29,360.53
BROBERG KELLY HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 74,063.22 832.00 0.00 0.00 74,895.22
BROCK CHER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
BROCK DAVID ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 98,603.27 0.00 0.00 3,596.22 102,199.49
BROCKMAN NICOLE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,088.00 0.00 0.00 0.00 1,088.00
BRODEUR SUSAN SR. CIVIL ENGINEER 405 OCPARKS CSA26 118,289.77 0.00 113.74 598.52 119,002.03
BRODY COLLEEN HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 71,099.25 0.00 0.00 0.00 71,099.25
BROGAN MICHAEL SR. PARK RANGER 405 OCPARKS CSA26 10,191.30 0.00 0.00 0.00 10,191.30
BROMMER LAREE ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 101,025.75 0.00 0.00 7,871.30 108,897.05
BRONE ANDREA EQUIPMENT OPERATOR 115 ROAD 48,547.20 0.00 4,787.78 46.68 53,381.66
BRONE JEANETTE STAFF ASSISTANT 080 OC PUBLIC WORKS 52,291.23 0.00 0.00 50.28 52,341.51
BRONSTEIN LOUIS EXECUTIVE ASSISTANT 008 BOARD OF SUPERVISORS 3RD DIST 65,488.73 0.00 0.00 3,550.00 69,038.73
BROOKER TIFFANY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
BROOKS ARETHA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,761.34 0.00 0.00 0.00 27,761.34
BROOKS GARRY MENTAL HEALTH WORKER II 042 HEALTH CARE AGENCY 47,553.60 0.00 0.00 0.00 47,553.60
BROOKS GARY CARPENTER 400 FLOOD CONTROL DISTRICT 59,945.60 0.00 163.63 828.36 60,937.59
BROOKS LAURAL PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 61,793.76 0.00 0.00 286.74 62,080.50
BROOKS LISA LIBRARIAN 120 PUBLIC LIBRARY 70,491.25 2,199.00 0.00 1,518.38 74,208.63
BROOKS VALERIE STAFF NURSE 042 HEALTH CARE AGENCY 68,827.20 0.00 0.00 66.18 68,893.38
BROSMAN JAMES UTILITY WORKER/DRIVER 120 PUBLIC LIBRARY 0.00 0.00 0.00 1,347.80 1,347.80
BROUGHAM ERIC LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 58,825.20 0.00 3,911.39 2,540.45 65,277.04
BROUSSARD ANNE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 111,809.60 0.00 0.00 3,500.00 115,309.60
BROWDER DONALD SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 82.50 0.00 828.36 85,046.86
BROWER JUDITH OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.02 0.00 0.00 766.00 37,998.02
BROWN ALEXANDRIA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.62 0.00 0.00 0.00 40,497.62
BROWN ALEXIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,011.10 0.00 0.00 0.00 27,011.10
BROWN ASHLEY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,588.00 0.00 0.00 0.00 1,588.00
BROWN BERNADETTE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 46,859.21 1,910.11 130.62 0.00 48,899.94
BROWN CHRISTOPHER SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.81 1,707.50 937.20 4,779.72 104,893.23
BROWN CLINTON ENGINEERING TECH III 115 ROAD 61,713.72 0.00 0.00 1,186.80 62,900.52
BROWN COOKSEY CYNTHIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,118.49 0.00 0.00 62,958.53
BROWN CORWIN SUPVG ENVRMNTL HEALTH SPEC I 042 HEALTH CARE AGENCY 76,585.60 5,451.68 870.19 1,523.12 84,430.59
BROWN DENISE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 1.35 0.00 37,233.35
BROWN E LILY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 43,050.18 1,162.68 0.00 0.00 44,212.86
BROWN ETHAN SR. EMER MGMT PRGM COORDINATOR 032 EMERGENCY MANAGEMENT DIVISION 22,472.00 16.15 0.00 0.00 22,488.15
BROWN GRADY LIBRARY PAGE 120 PUBLIC LIBRARY 835.20 0.00 0.00 0.00 835.20
BROWN GUILLEN REYNA IRAIDA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
BROWN GWENDOLYN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.49 0.00 4,598.09 8.38 74,348.96
BROWN IRYNA LIBRARY CLERK 120 PUBLIC LIBRARY 16,536.00 0.00 0.00 0.00 16,536.00
BROWN JASON ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 100,041.61 0.00 0.00 3,550.00 103,591.61
BROWN JOHN VEHICLE ATTENDANT 296 TRANSPORTATION ISF 36,670.40 0.00 0.00 705.20 37,375.60
BROWN KATHY PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.26 1,456.02 0.00 0.00 91,499.28
BROWN KURT OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.13 0.00 0.00 50.00 37,282.13
BROWN LARRY MAINTENANCE CREW SUP III 405 OCPARKS CSA26 58,427.20 0.00 1,123.60 1,825.85 61,376.65
BROWN LESLIE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,190.24 0.00 136.89 0.00 2,327.13
BROWN LORETTA LIBRARY CLERK 120 PUBLIC LIBRARY 35,795.54 517.32 0.00 0.00 36,312.86
BROWN MARK INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.87 0.00 0.00 0.00 41,620.87
BROWN MICHAEL PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.11 0.00 917.44 559.20 74,172.75
BROWN PHYLLIS FEE STATION ATTENDANT SPVSR II 299 OC WASTE&RECYCLING ENTERPRISE 50,939.22 0.00 3,202.08 2,375.53 56,516.83
BROWN RENEE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,320.94 0.00 3,529.98 32.35 53,883.27
BROWN SANDY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 53,809.22 1,912.60 0.00 0.00 55,721.82
BROWN STEPHANIE REGIONAL BRANCH LIBRARIAN 120 PUBLIC LIBRARY 87,443.20 28.50 0.00 0.00 87,471.70
BROWN TYLER AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 20,276.21 951.68 442.37 2,970.37 24,640.63
BROWN VIVIAN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.87 1,456.00 0.00 0.00 49,316.87
BROWN WENDY STAFF SPECIALIST 115 ROAD 61,401.60 0.00 428.04 1,343.16 63,172.80
BROWN-MCCAIN ROSEMARY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 335.30 70,077.70
BROWN-REECE DEVONA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 26,196.57 0.00 0.00 0.00 26,196.57
BROWN-VASQUEZ DEBBIE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.41 669.90 956.41 325.22 50,269.94
BROWNE GWENDOLYN OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
BROWNING DEBORAH SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 45,021.61 728.01 0.00 0.00 45,749.62
BROWNING LAURIE ADMINISTRATIVE MANAGER II 293 WORKERS' COMPENSATION ISF 107,344.00 0.00 0.00 3,500.00 110,844.00
BROWNING MARK ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 9,600.00 0.00 0.00 35,795.00 45,395.00
BRUCE PAULA ADMINISTRATIVE MANAGER III 120 PUBLIC LIBRARY 126,465.63 0.00 0.00 3,500.00 129,965.63
BRUCE SUZANNE SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 34,553.25 0.00 0.00 5.78 34,559.03
BRUCE-CASARES DAVID HOUSING SUPERVISOR 15G HOUSING & COMMUNITY SERVICES 52,487.22 0.00 0.00 989.70 53,476.92
BRUNER TERESA ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 120,227.20 0.00 1,126.40 6,879.20 128,232.80
BRUNO FABIAN OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 1,203.43 616.37 42.12 45,666.72
BRUNO RICHARD SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,976.00 0.00 1,326.01 64.40 68,366.41
BRUNS MARIAN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 87,761.60 0.00 0.00 7,310.20 95,071.80
BRUNTON LIONEL ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 62,347.28 0.00 91.65 0.00 62,438.93
BRUTON MARGARET SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 0.00 0.00 69,742.46
BRUYNTJENS BEVERLY COLLECTION OFFICER II 074 TREASURER-TAX COLLECTOR 53,227.61 0.00 0.00 51.18 53,278.79
BRUZAS-RANES BIRUTE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 1,012.80 80.90 0.00 85,229.71
BRYAN ALLAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 0.00 0.00 69,742.44
BRYAN CHRISTOPHER LIBRARY PAGE 120 PUBLIC LIBRARY 3,332.10 0.00 0.00 0.00 3,332.10
BRYANT RONALD SURVEYOR II 115 ROAD 72,696.00 0.00 0.00 1,467.90 74,163.90
BRYANT SHIRLEY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 0.00 1,733.11 9.75 62,582.94
BRYKS STEVEN CADASTRAL TECHNICIAN II 002 ASSESSOR 58,427.33 0.00 3,019.79 56.18 61,503.30
BRYS OLIVIA ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 0.00 0.00 0.00 464.03 464.03
BRYSON ANNA EXECUTIVE ASSISTANT 074 TREASURER-TAX COLLECTOR 46,803.20 0.00 0.00 11,958.36 58,761.56
BRYSON STEPHANI MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 35,227.85 0.00 0.00 0.00 35,227.85
BRZEZICKI ANNA CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 83,496.00 0.00 0.00 828.36 84,324.36
BUBIS ELLIOTT ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 87,672.01 0.00 0.00 3,550.00 91,222.01
BUCARO MICHAEL CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 2,427.00 0.00 828.36 91,156.16
BUCH AMY ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 103,908.81 0.00 0.00 3,500.00 107,408.81
BUCHMULLER MONIKA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 5,715.57 0.00 0.00 0.00 5,715.57
BUCK ARLYN OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 49,864.20 814.80 0.00 246.00 50,925.00
BUCK CAROL LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.05 629.41 0.00 35.80 37,897.26
BUCKINGHAM CECILIA MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 41,956.83 0.00 0.00 0.00 41,956.83
BUCKINGHAM ROBERT PLUMBER 080 OC PUBLIC WORKS 65,644.80 0.00 386.61 0.00 66,031.41
BUCKLEY-JUMA ARLEEN OFFICE ASSISTANT 002 ASSESSOR 37,232.06 0.00 0.00 0.00 37,232.06
BUCZARSKI DEBORAH LIBRARY CLERK 120 PUBLIC LIBRARY 260.11 0.00 0.00 0.00 260.11
BUDZINSKI ERIK LABORER 115 ROAD 12,781.03 0.00 44.43 0.00 12,825.46
BUDZINSKI MARK LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 1,914.72 2,048.75 65,947.47
BUELNA ABEL ADMINISTRATIVE MANAGER I 030 ORANGE COUNTY PUBLIC GUARDIAN 83,678.40 0.00 0.00 3,500.00 87,178.40
BUELNA DAVID ELECTION WORKER 031 REGISTRAR OF VOTERS 3,976.83 0.00 1,526.47 0.00 5,503.30
BUENCONSEJO JOVITA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 339.75 0.00 0.00 90,133.36
BUENO ELISA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,520.83 3,225.45 58.50 66,644.80
BUENO JESSICA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 17,021.75 413.40 0.00 0.00 17,435.15
BUENO MARIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 448.00 0.00 0.00 50,888.00
BUENROSTRO GABRIELA CASHIER 080 OC PUBLIC WORKS 39,412.06 0.00 0.00 0.00 39,412.06
BUFF PEGGI ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 110,785.71 7,156.48 0.00 4,500.00 122,442.19
BUFFALOE MEKEISHA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 46,235.21 1,071.85 5,859.32 2,535.02 55,701.40
BUFTON JOHN SR. POWER EQUIPMENT OPERATOR 280 AIRPORT - OPERATING 65,416.00 1,900.00 885.19 251.60 68,452.79
BUI CHI EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 1,637.61 828.36 52,926.77
BUI CHI SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
BUI CHIEU SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 36,628.32 0.00 150.39 14,441.15 51,219.86
BUI DANTHUY STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 61,039.20 0.00 413.28 1,180.80 62,633.28
BUI HELEN LIBRARY PAGE 120 PUBLIC LIBRARY 6,751.20 0.00 0.00 0.00 6,751.20
BUI HONG-THU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
BUI JOE OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 2,708.86 425.13 40,365.99
BUI LIEN ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 87,449.60 0.00 0.00 3,500.00 90,949.60
BUI LINH SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
BUI LISA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,529.59 2,567.29 71.64 50,179.72
BUI LUYEN COMMUNITY HEALTH ASSISTANT I 042 HEALTH CARE AGENCY 33,122.56 914.56 41.22 8,723.37 42,801.71
BUI MICHELLE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 0.00 3,642.01 0.00 64,482.04
BUI NHAN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,176.00 0.00 0.00 0.00 6,176.00
BUI PAULINE SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.27 1,456.04 0.00 0.00 101,899.31
BUI PETER CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 12,164.07 252.00 0.00 0.00 12,416.07
BUI PHUONG-THANH INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
BUI STACI COLLECTION OFFICER II 003 AUDITOR-CONTROLLER 53,227.25 1,485.40 0.00 1,074.78 55,787.43
BUI TAMMY DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,071.24 832.00 0.00 0.00 40,903.24
BUI THANH AN ASST ENVRMNTL HEALTH SPEC 042 HEALTH CARE AGENCY 43,345.62 740.23 215.04 0.00 44,300.89
BUI VAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,427.43 665.46 50.00 48,154.09
BUI ZERDELL COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.01 6,875.48 14,075.59 2,625.60 80,464.68
BUITRAGO ANNABELLA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.85 925.05 8,593.11 74.52 87,093.53
BULL JAMES OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 14,471.32 56.68 51,760.00
BULL SUSAN ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,137.46 0.00 214.18 0.00 40,351.64
BULLARD ANNE-MARIE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 2,548.28 0.00 0.00 0.00 2,548.28
BULLOCK THEA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 107,212.82 0.00 0.00 3,500.00 110,712.82
BUN ROETH ACCOUNTING SPECIALIST 074 TREASURER-TAX COLLECTOR 43,804.80 0.00 0.00 884.52 44,689.32
BUNCH LESLIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 36,782.41 15.00 0.00 0.00 36,797.41
BUNDY DENISE SR. EMER MGMT PRGM COORDINATOR 032 EMERGENCY MANAGEMENT DIVISION 6,947.59 0.00 0.00 0.00 6,947.59
BUNNETT JOHN REAL PROPERTY AGENT III 030 ORANGE COUNTY PUBLIC GUARDIAN 82,052.89 0.00 0.00 0.00 82,052.89
BURANDAY KATHERINE ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 67,287.32 0.00 0.00 0.00 67,287.32
BURDETT EVA VETERANS CLAIMS OFFICER III 012 COMMUNITY SERVICES PROGRAMS 56,700.82 0.00 0.00 0.00 56,700.82
BURDICK SCOTT ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 101,147.20 0.00 0.00 3,601.98 104,749.18
BURG ROXANNE SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.22 552.00 0.00 2,434.40 85,645.62
BURGESS PATRICK LIBRARY ASSISTANT 120 PUBLIC LIBRARY 29,400.44 505.32 0.00 382.32 30,288.08
BURGESS RAMONA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 12,806.82 0.00 1,644.59 0.00 14,451.41
BURGOS ANNA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 1,484.00 2.28 1,020.00 52,946.29
BURGOS KATRINA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,023.75 1,023.75
BURGOS SEAN LIBRARY CLERK 120 PUBLIC LIBRARY 8,276.24 0.00 0.00 462.16 8,738.40
BURGOS SERGIO SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 1,484.01 0.00 970.00 52,894.05
BURGOS-JOHNSON NANCY STAFF DEVELOPMENT SPECIALIST 027 CHILD SUPPORT SERVICES 66,788.88 0.00 0.00 0.00 66,788.88
BURGWALD BRIAN AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 69,951.30 2,965.13 1,631.88 2,652.22 77,200.53
BURHANZAI RENA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 960.00 0.00 0.00 0.00 960.00
BURHANZAI ZENA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 336.00 0.00 0.00 0.00 336.00
BURK JON AUDITOR-APPRAISER III 002 ASSESSOR 80,531.40 1,428.18 0.00 0.00 81,959.58
BURKE JOHN INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 45,956.82 0.00 10.74 0.00 45,967.56
BURKE SHEBUAH COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 0.00 0.00 0.00 26.18 26.18
BURKEMAN FELICIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 58,328.00 0.00 0.00 50.00 58,378.00
BURKHART DIANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,574.33 70.33 46,655.86
BURKHART JENNIFER ADMINISTRATIVE MANAGER III 074 TREASURER-TAX COLLECTOR 142,489.60 0.00 0.00 3,600.00 146,089.60
BURNELL BETH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 65,686.98 0.00 83.83 0.00 65,770.81
BURNELL STEVE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 727.50 727.50
BURNETT KELLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 59,116.82 1,228.15 737.66 0.00 61,082.63
BURNETT KIM INFORMATION TECHNOLOGIST II 002 ASSESSOR 85,363.20 0.00 0.00 82.08 85,445.28
BURNETT TONYA ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 134,400.25 0.00 0.00 3,630.40 138,030.65
BURNETTE EVE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.02 0.00 0.00 0.00 37,232.02
BURNEY LENORA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 832.00 0.00 0.00 88,732.80
BURNS ALLYSON CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 9,598.22 49.69 0.00 25.18 9,673.09
BURNS ERIK REAL PROPERTY AGENT III 080 OC PUBLIC WORKS 74,497.22 0.00 0.00 1,365.60 75,862.82
BURNS LISBETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,701.63 0.00 0.00 828.36 45,529.99
BURNS MICHAEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
BURNS WILLIAM PUMPING STATION OPERATOR 400 FLOOD CONTROL DISTRICT 61,984.00 1,420.35 7,308.57 1,386.60 72,099.52
BURR CONSUELO INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.86 0.00 1,193.14 4.84 42,818.84
BURREL MARTHA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 5,800.69 1,341.20 76,884.31
BURTON CLAUDIA ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 83,697.62 0.00 0.00 7,050.50 90,748.12
BURTON DANIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,456.00 0.00 0.00 0.00 1,456.00
BURTON JAMES SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,484.00 0.00 0.00 0.00 1,484.00
BURTON ROYLYN COMMUNITY PROGRAM SPECIALIST 063 SOCIAL SERVICES AGENCY 63,232.00 0.00 0.00 50.00 63,282.00
BURTON SCOTT AUDITOR-APPRAISER I 002 ASSESSOR 55,017.60 0.00 0.00 0.00 55,017.60
BURTON THOMAS LIBRARY PAGE 120 PUBLIC LIBRARY 2,557.80 0.00 0.00 0.00 2,557.80
BURWELL LINDA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.82 0.00 0.00 42.12 43,846.94
BUSCEMI-BEEBE LAURA HEALTH EDUCATOR 042 HEALTH CARE AGENCY 63,232.00 0.00 0.00 0.00 63,232.00
BUSCH ELIZABETH LIBRARY CLERK 120 PUBLIC LIBRARY 1,825.21 0.00 0.00 992.96 2,818.17
BUSH PATRICIA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,788.00 0.00 0.00 0.00 7,788.00
BUSS KIMBERLY ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 34,847.83 0.00 267.49 0.00 35,115.32
BUSSLINGER CHARLES SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 113,915.22 0.00 352.26 598.52 114,866.00
BUSTAMANTE CARLOS EXECUTIVE MANAGER 080 OC PUBLIC WORKS 152,058.47 9,180.00 0.00 17,038.58 178,277.05
BUSTAMANTE MAGALI STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 832.00 0.00 0.00 62,233.60
BUSTOS MARIO SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 883.10 4,283.46 0.00 74,909.01
BUSUIOC MIHAIL MAINTENANCE CREW SUP III 115 ROAD 58,427.26 0.00 2,226.14 1,741.58 62,394.98
BUTANI DILIP ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,860.04 0.00 1,819.02 41.34 43,720.40
BUTANI RATNA COLLECTION OFFICER II 074 TREASURER-TAX COLLECTOR 53,227.21 0.00 0.00 2,047.20 55,274.41
BUTCHER CYNTHIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,080.01 0.00 0.00 0.00 45,080.01
BUTLER DAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
BUTLER JENNIFER DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 6,747.82 0.00 1,485.06 0.00 8,232.88
BUTLER JOY LIBRARY PAGE 120 PUBLIC LIBRARY 1,670.40 0.00 0.00 0.00 1,670.40
BUTLER SHIRLEY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,300.00 0.00 0.00 0.00 7,300.00
BUTLER SUE OFFICE TECHNICIAN 017 COUNTY EXECUTIVE OFFICE 21,480.01 0.00 0.00 0.00 21,480.01
BUTTERFIELD BLAKE LIBRARY PAGE 120 PUBLIC LIBRARY 4,223.85 0.00 0.00 0.00 4,223.85
BUTZKE CAROLE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 130.90 84,266.90
BUYNICKI DARLENE ADMINISTRATIVE MANAGER I 030 ORANGE COUNTY PUBLIC GUARDIAN 85,842.83 0.00 0.00 3,550.00 89,392.83
BUZZIO MAGALI OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 1,456.00 0.00 0.00 88,067.20
BYCZKOWSKI ROBERT SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 1,877.68 71,620.11
BYDE ANDREW SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 3,285.95 1,341.20 74,369.56
BYERS CHRISTINE PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 3,768.18 0.00 0.00 90,379.38
BYRD SYLVIA INFORMATION PROCESSING TECH 012 COMMUNITY SERVICES PROGRAMS 40,020.03 0.00 0.00 8,727.03 48,747.06
BYSTRITSKII NATALIE LIBRARY CLERK 120 PUBLIC LIBRARY 18,616.00 0.00 0.00 0.00 18,616.00
BYWARD DOLORES ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.86 0.00 996.17 842.40 45,643.43
CAABAY-GARCIA CHRISTINE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 645.00 645.00
CABADA YVETTE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 40,308.89 765.60 0.00 0.00 41,074.49
CABALE FLERIDA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 866.80 1,538.24 4,929.29 97,377.54
CABALLERO IRMA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 0.00 0.00 0.00 58,260.83
CABALLERO JESUS CONSTRUCTION INSPECTOR 400 FLOOD CONTROL DISTRICT 35,604.00 0.00 1,090.41 0.00 36,694.41
CABALLERO MONICA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,909.39 17.04 67.06 72,735.90
CABALTICA MITZI COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 88,180.83 4,206.87 86.34 561.70 93,035.74
CABATU ELLA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 268.24 402.36 70,413.01
CABELLON KWANTWELL STAFF SPECIALIST 296 TRANSPORTATION ISF 61,401.60 0.00 0.00 1,180.80 62,582.40
CABICO KAREN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
CABRAL ARIANA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,644.58 1,889.85 0.00 0.00 64,534.43
CABRAL ARMIDA SR. LAW OFFICE SUPERVISOR-DA 027 CHILD SUPPORT SERVICES 63,398.40 856.00 0.00 2,242.98 66,497.38
CABRERA ADRIANA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 42,214.41 836.20 211.68 0.00 43,262.29
CABRERA ERIN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 58,283.65 3,364.05 0.00 0.00 61,647.70
CABRERA FRANK MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
CABRERA JESUS LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 0.00 644.84 1,572.97 42,861.01
CABRERA MARIA ADMINISTRATIVE MANAGER I 15G HOUSING & COMMUNITY SERVICES 75,174.41 624.00 0.00 3,500.00 79,298.41
CABRERA STEPHANIE ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 53,479.12 0.00 0.00 2.68 53,481.80
CABRERA SUSAN ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 833.90 88.55 114.40 68,012.85
CABRERA VERONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,464.79 2,362.97 0.00 0.00 46,827.76
CABRERA-CERVANTES DAVID OFFICE SPECIALIST 059 CLERK-RECORDER 44,902.48 0.00 6.12 0.00 44,908.60
CACERES ZELMIRA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.81 878.40 3,249.16 0.00 62,388.37
CACHO MA. ROSARIO AUDITOR-APPRAISER III 002 ASSESSOR 81,889.64 2,260.18 0.00 50.00 84,199.82
CADAMBI NIRMALA ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.23 0.00 2,661.44 51.18 55,939.85
CADENA LUCIA FINGERPRINT TECHNICIAN II 109 CO. AUTOMATED FINGERPRINT ID 37,198.40 1,115.15 0.00 1,557.32 39,870.87
CADENA SANDRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,390.25 2,233.04 1,806.65 116.67 35,546.61
CADENA WALTER WAREHOUSE WORKER III 042 HEALTH CARE AGENCY 42,473.60 0.00 0.00 0.00 42,473.60
CADENAS FRANCES EXECUTIVE ASSISTANT 006 BOARD OF SUPERVISORS 1ST DIST 41,376.00 0.00 0.00 5,068.80 46,444.80
CADOTTE JACQUELINE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 74,360.00 0.00 0.00 3,500.00 77,860.00
CADY MARGARET ADMINISTRATIVE MANAGER III 017 COUNTY EXECUTIVE OFFICE 121,907.21 0.00 0.00 2,000.00 123,907.21
CAHILL MARGARET SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
CAILLOUETTE EUNICE ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 36,977.61 0.00 1,490.06 36.94 38,504.61
CAJERO ALEJANDRO GROUNDSKEEPER 012 COMMUNITY SERVICES PROGRAMS 18,674.87 169.20 0.00 0.00 18,844.07
CALATA IRMA COMMUNITY HEALTH ASSISTANT I 042 HEALTH CARE AGENCY 38,105.60 835.10 141.98 0.00 39,082.68
CALDER JO ANN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.25 832.00 0.00 0.00 90,875.25
CALDERON ELIZABETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,015.76 2,128.62 486.91 190.00 46,821.29
CALDERON GABRIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,140.00 0.00 0.00 0.00 1,140.00
CALDERON ISADORA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 0.00 2,751.00 0.00 63,591.02
CALDERON RITA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
CALDERON RUDI CUSTODIAN LEADWORKER 080 OC PUBLIC WORKS 43,322.07 828.80 166.88 0.00 44,317.75
CALDERON STEPHANIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,344.00 0.00 0.00 0.00 1,344.00
CALDERON-NAVA HECTOR PLANNER III COMM. DEVELOPMENT 15G HOUSING & COMMUNITY SERVICES 68,827.21 848.00 0.00 1,323.60 70,998.81
CALDWELL CHANSON OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,745.48 0.00 57.04 0.00 3,802.52
CALHOON TOM INFORMATION TECHNOLOGIST II 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
CALHOUN SUSAN PARALEGAL 027 CHILD SUPPORT SERVICES 61,401.60 0.00 2.40 1,180.80 62,584.80
CALIBOSO JANNETTE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 400.21 0.00 42,021.05
CALLAGHAN DIANE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 70,625.61 0.00 0.00 50.00 70,675.61
CALLAHAN RUTH LIBRARIAN 120 PUBLIC LIBRARY 70,491.20 60.00 0.00 50.00 70,601.20
CALLEROS ORLANDO ADMINISTRATIVE MANAGER I 15G HOUSING & COMMUNITY SERVICES 79,768.09 0.00 0.00 3,595.00 83,363.09
CALLEROS STEVEN COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 1,456.00 0.00 828.36 179,895.56
CALLEROS YADIRA AUDITOR-APPRAISER I 002 ASSESSOR 20,962.09 0.00 0.00 68.25 21,030.34
CALLIER CARLETHIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,140.00 0.00 0.00 0.00 1,140.00
CALVILLO RACHEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,249.67 2,392.08 0.00 0.00 43,641.75
CAMACHO BEATRIZ SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,944.00 0.00 0.00 0.00 1,944.00
CAMACHO JANE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.82 832.00 0.00 0.00 44,636.82
CAMARENA DOREEN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 84,240.00 0.00 0.00 3,500.00 87,740.00
CAMARENA GLORIA ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 2,414.40 0.00 0.00 15,162.94 17,577.34
CAMARENA MARIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 124.00 0.00 0.00 0.00 124.00
CAMARENA RAMON CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 46,332.00 1,275.23 25.79 20,746.61 68,379.63
CAMARILLO FRANCISCO INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.89 0.00 200.10 0.00 41,820.99
CAMARILLO RENE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
CAMARILLO RUTH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,557.66 3,116.20 0.00 50,685.06
CAMARILLO TARA INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 48,403.22 0.00 35.74 0.00 48,438.96
CAMEROS ROMEL OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 0.00 0.00 51,168.00
CAMILING RICARDO FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 47,857.61 838.00 349.39 0.00 49,045.00
CAMINO LUISA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 46,800.00 2,239.84 0.00 10,181.93 59,221.77
CAMPANARO MARK APPRAISER II 002 ASSESSOR 73,747.94 1,428.18 780.12 0.00 75,956.24
CAMPBELL ALICIA ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 110,198.41 0.00 0.00 7,268.20 117,466.61
CAMPBELL DONNA STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,952.64 0.00 351.75 0.00 5,304.39
CAMPBELL HEATHER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 394.67 0.00 0.00 0.00 394.67
CAMPBELL JAMES ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 105,592.01 0.00 0.00 8,093.30 113,685.31
CAMPBELL JUDITH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 1,341.20 71,083.60
CAMPBELL KAY OFFICE SPECIALIST 029 ORANGE COUNTY PUBLIC ADMINISTR 38,750.41 0.00 0.18 1,616.90 40,367.49
CAMPBELL LISA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 75,212.97 5,232.86 1,640.46 604.38 82,690.67
CAMPBELL MARILYN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,445.16 0.00 0.00 0.00 40,445.16
CAMPBELL MARK SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 0.00 0.00 69,742.44
CAMPBELL MARTHA ADMINISTRATIVE MANAGER III 289 INFORMATION TECHNOLOGY ISF 137,512.01 0.00 0.00 3,500.00 141,012.01
CAMPBELL PATRICIA LIBRARIAN 120 PUBLIC LIBRARY 70,491.23 1,215.00 0.00 250.00 71,956.23
CAMPBELL WILLIAM MEMBER,BOARD OF SUPERVISORS 008 BOARD OF SUPERVISORS 3RD DIST 143,031.20 9,180.00 0.00 5,700.00 157,911.20
CAMPER DARIN AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.56 3,282.91 0.00 170.00 74,152.47
CAMPOS ALFRED LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,354.27 3,486.60 67,824.87
CAMPOS BRIDGET LIBRARY CLERK 120 PUBLIC LIBRARY 19,425.90 168.66 0.00 204.08 19,798.64
CAMPOS ELIANNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,975.60 1,375.40 0.00 0.00 26,351.00
CAMPOS ELIZABETH SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,976.00 0.00 955.01 64.40 67,995.41
CAMPOS KARLA SOCIAL WORKER II 042 HEALTH CARE AGENCY 54,320.00 2,392.00 0.00 0.00 56,712.00
CAMPOS LEAH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 66,735.20 621.00 402.36 704.13 68,462.69
CAMPOS LEONARD MAINTENANCE CREW SUP III 405 OCPARKS CSA26 56,177.64 919.60 1,343.81 4,545.95 62,987.00
CAMPOS MYRTLE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,395.20 24.68 58.50 63,318.42
CAMPOS RICARDO CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.80 0.00 0.00 0.00 47,860.80
CAMPOS ROSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,569.73 3,308.41 34.98 50,924.32
CAMPOY NANCY ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 69,222.40 0.00 0.00 3,500.00 72,722.40
CAMPUZANO RENE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,730.24 2,377.15 0.00 0.00 47,107.39
CANALES PAUL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,015.79 0.00 0.00 0.00 58,015.79
CANAVAN MICHAEL ENVRNMTL CONTRL SYSTEM SPEC I 280 AIRPORT - OPERATING 67,017.60 0.00 2,174.93 1,047.15 70,239.68
CANCHOLA MARIA INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 53,747.20 1,457.06 38.76 0.00 55,243.02
CANDELARIA KIMBERLY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 10,002.93 0.00 0.00 133.28 10,136.21
CANDELARIO CARLA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 32,350.20 4,554.19 517.55 231.66 37,653.60
CANE DAWN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,483.23 0.00 0.00 250.00 36,733.23
CANE GLORIA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 885.00 2,729.98 20.76 46,816.54
CANESSA ELIZABETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,854.31 2,496.48 2,120.74 0.00 49,471.53
CANO ADRIAN SR. LANDFILL EQUIP OPERATOR 299 OC WASTE&RECYCLING ENTERPRISE 65,416.02 0.00 2,327.34 3,726.83 71,470.19
CANO CARLOS SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,419.60 804.72 0.00 72,966.72
CANO JOSE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 3,129.11 4,231.60 69,344.71
CANO UMBERTO LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,950.32 1,937.00 66,871.32
CANONGO ALICIA SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 7,871.83 0.00 0.00 0.00 7,871.83
CANTER BARBARA STAFF ASSISTANT 031 REGISTRAR OF VOTERS 5,107.41 0.00 0.00 0.00 5,107.41
CANTON VIVIAN ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 88,928.04 0.00 0.00 3,436.08 92,364.12
CANTOR JOAN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 68,646.15 0.00 0.00 50.00 68,696.15
CANTORAN ANTHONY STOREKEEPER II 080 OC PUBLIC WORKS 51,251.20 0.00 0.00 1,478.40 52,729.60
CANTU CAREN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 1,341.20 71,083.62
CANTU ROSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
CANUL RAFAEL CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 1,456.00 0.00 0.00 89,356.80
CANUL-ENRIQUEZ CHRISTINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,028.00 2,392.00 0.00 0.00 70,420.00
CANZANO JACK SYSTEMS/PROGRAMMER ANALYST I 058 PUBLIC DEFENDER 47,129.61 0.00 0.00 3,388.05 50,517.66
CANZONE JACLYN CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 40,897.94 0.00 0.00 9.36 40,907.30
CANZONERI JENNIFER ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 84,121.60 0.00 0.00 2,222.80 86,344.40
CAO ANDREA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 892.50 2,649.25 886.54 41,660.29
CAO JENNY SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,644.87 0.00 0.00 0.00 78,644.87
CAO JESSICA ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.74 0.00 0.00 0.00 40,497.74
CAO KIM-LIEN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 832.00 0.00 0.00 70,574.42
CAO SHAWN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,737.92 133.60 513.34 0.00 5,384.86
CAO TRI OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 48,446.40 870.40 2,242.56 0.00 51,559.36
CAPALETY DEAN SUPVG ENGINEERING TECH II 400 FLOOD CONTROL DISTRICT 67,987.32 0.00 0.00 0.00 67,987.32
CAPUTOL GILDA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 41,457.64 40.02 1,397.77 130.07 43,025.50
CARBAJAL CHRISTIAN OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
CARBAJAL FLORINDA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 53,304.00 5,912.95 1,871.62 738.45 61,827.02
CARBAJAL JESS DIRECTOR OF PUBLIC WORKS 080 OC PUBLIC WORKS 167,616.80 9,180.00 0.00 1,002.22 177,799.02
CARBAJAL MARGARET STAFF SPECIALIST 15F OC HOUSING AUTHORITY 57,522.68 0.00 0.00 0.00 57,522.68
CARBAJAL PETRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,562.17 2,368.22 0.00 0.00 46,930.39
CARDENAS ANGEL DATA ENTRY TECHNICIAN 059 CLERK-RECORDER 40,622.44 845.64 9.76 781.20 42,259.04
CARDENAS DEWEY ENGINEERING TECH II 400 FLOOD CONTROL DISTRICT 55,348.82 0.00 0.00 1,064.40 56,413.22
CARDENAS DOREEN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 2,397.40 67.06 72,206.87
CARDENAS JAIME PROPERTY TAX TECHNICIAN 074 TREASURER-TAX COLLECTOR 39,499.22 848.00 0.00 759.60 41,106.82
CARDENAS LILIA NURSE PRACTITIONER II 042 HEALTH CARE AGENCY 101,670.40 1,456.00 0.00 0.00 103,126.40
CARDENAS MARIA LUISA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,148.04 837.40 236.67 0.00 37,222.11
CARDENAS MONICA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 64,127.67 2,387.43 0.00 0.00 66,515.10
CARDENAS VENTURA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,438.03 259.68 605.92 48,314.83
CARDOZA ELIZABETH COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 1,827.00 9,982.72 5,386.18 106,989.51
CARDOZA REBECCA STAFF SPECIALIST 042 HEALTH CARE AGENCY 55,497.60 0.00 398.52 0.00 55,896.12
CARDOZA SERVANDO LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 57,897.61 0.00 0.00 1,970.13 59,867.74
CARDWELL LUCILLE HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 0.00 0.00 91.85 76,511.05
CARDWELL SHAWNTEE GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 28,939.91 1,081.48 0.00 0.00 30,021.39
CAREY-THOMAS PEGGY OFFICE ASSISTANT 002 ASSESSOR 37,223.18 0.00 0.00 0.00 37,223.18
CARLESON MARK ADMINISTRATIVE MANAGER II 293 WORKERS' COMPENSATION ISF 116,480.00 0.00 0.00 3,799.26 120,279.26
CARLOS CLAUDIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 858.40 1,081.96 107.40 39,279.77
CARLOS DIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,272.00 0.00 0.00 0.00 1,272.00
CARLOS ERICA CODE ENFORCEMENT OFFICER 080 OC PUBLIC WORKS 58,413.34 796.15 0.00 0.00 59,209.49
CARLOS LUCY AUDITOR-APPRAISER I 002 ASSESSOR 58,939.27 832.00 0.00 0.00 59,771.27
CARLOS RAMIRO MAINTENANCE CREW SUP II 405 OCPARKS CSA26 50,535.10 841.00 294.60 270.68 51,941.38
CARLSON JANIS OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.82 0.00 0.00 0.00 43,804.82
CARLSON LINDSAY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,027.00 0.00 0.00 0.00 33,027.00
CARLTON AMIJO GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,600.05 200.44 1,647.89 1,051.87 51,500.25
CARLUCCI SHELLEY ADMINISTRATIVE MANAGER III 054 HUMAN RESOURCES 130,846.04 0.00 0.00 53,804.12 184,650.16
CARMONA IAN INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 47,832.00 1,456.70 22.63 0.00 49,311.33
CARMONA JOSEPH ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.87 0.00 2,955.06 0.00 61,215.93
CARMONA LIDIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 39,978.93 1,565.18 672.76 0.00 42,216.87
CARMONA NICOLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,778.40 0.00 259.69 0.00 45,038.09
CARNES CHRISTOPHER COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 4,286.17 1,834.72 4,791.88 100,706.39
CARNEY VICKI ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 631.25 631.25
CARO VIRGINIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,828.81 3,224.87 391.32 554.37 71,999.37
CARPENTER ROCHELLE ADMINISTRATIVE MANAGER II 299 OC WASTE&RECYCLING ENTERPRISE 115,169.24 0.00 0.00 1,550.00 116,719.24
CARPENTER SCOTT EXECUTIVE ASSISTANT 009 BOARD OF SUPERVISORS 4TH DIST 24,000.00 0.00 0.00 3,500.00 27,500.00
CARR AMANDA ENVRNMTL ENG SPEC 034 WATERSHED MANAGEMENT PROGRAM 80,704.00 0.00 1,115.50 828.36 82,647.86
CARR MATTHEW LIBRARY PAGE 120 PUBLIC LIBRARY 452.40 0.00 0.00 0.00 452.40
CARR STEVEN MENTAL HEALTH WORKER I 042 HEALTH CARE AGENCY 18,565.61 0.00 0.00 64.30 18,629.91
CARRANZA DEBORAH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
CARRANZA LETICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,412.84 389.52 0.00 47,813.56
CARRANZA MARTHA COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 107,265.60 3,605.43 17,817.44 4,974.13 133,662.60
CARRASCO EDUARDO SHOP PLANNER - STRUCTURAL 080 OC PUBLIC WORKS 74,609.72 0.00 0.00 71.74 74,681.46
CARRATELLI JACKIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,697.42 2,446.49 1,338.08 0.00 48,481.99
CARRAWAY LENAI SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 83,830.61 0.00 0.00 0.00 83,830.61
CARRERA BRIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 992.00 0.00 0.00 0.00 992.00
CARRERA JOSEPH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,752.00 0.00 0.00 0.00 1,752.00
CARRERA TED SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 914.50 6,915.58 0.00 77,572.48
CARRETE JANET SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 30,551.71 0.00 0.00 0.00 30,551.71
CARRETE MARTHA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 67,060.03 0.00 603.55 30,364.22 98,027.80
CARRIER TERRY SUPVG HAZARDOUS WASTE SPEC 042 HEALTH CARE AGENCY 81,744.02 7,525.98 2,259.75 768.10 92,297.85
CARRIGAN MARGARET PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 832.00 0.00 0.00 90,875.20
CARRIGAN SHARON INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.86 0.00 0.00 0.00 43,804.86
CARRILLO ANTHONY ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 24,494.54 0.00 0.00 0.00 24,494.54
CARRILLO BERNARDINO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 6,721.43 6,721.43
CARRILLO DANIEL EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 53,285.59 583.20 0.00 57.00 53,925.79
CARRILLO ENEIDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,956.05 2,179.36 0.00 0.00 32,135.41
CARRILLO FRANCES ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
CARRILLO IMELDA ADMINISTRATIVE MANAGER I 031 REGISTRAR OF VOTERS 78,790.40 0.00 0.00 3,500.00 82,290.40
CARRILLO ISAAC PROPERTY TAX TECHNICIAN 074 TREASURER-TAX COLLECTOR 38,627.27 832.00 0.00 0.00 39,459.27
CARRILLO JUDITH SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 6,151.67 44.56 52,538.63
CARRILLO MARIA LEAD BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 61,776.00 832.00 0.00 0.00 62,608.00
CARRILLO STEVEN CIVIL ENGINEER 115 ROAD 103,168.00 0.00 198.40 99.20 103,465.60
CARRINGTON ANGELA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,599.11 0.00 1,787.07 200.00 40,586.18
CARRION NANCY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 850.40 823.42 0.00 38,905.82
CARROLL BRIAN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.06 0.00 0.00 0.00 73,528.06
CARROLL ESMERALDA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 43,774.45 1,323.15 0.00 0.00 45,097.60
CARROLL JANET ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,398.15 0.00 0.00 841.41 38,239.56
CARROLL JENNIFER PROJECT MANAGER III 080 OC PUBLIC WORKS 87,692.80 0.00 210.80 0.00 87,903.60
CARROLL VIVIAN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,152.00 0.00 0.00 0.00 1,152.00
CARRUTH STELLA OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.64 1,180.05 0.00 0.00 47,293.69
CARSEY SYLVIA OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.00 8.95 193.94 716.00 38,150.89
CARSON MARY ELLEN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 80,558.50 0.00 0.00 3,500.00 84,058.50
CARSON MICHAEL ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 113,115.23 0.00 0.00 3,500.00 116,615.23
CARTER ELIZABETH SAFETY AND TRAINING OFFICER 293 WORKERS' COMPENSATION ISF 76,419.20 0.00 0.00 73.48 76,492.68
CARTER JAMES ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 0.00 0.00 0.00 58,260.82
CARTER KATELYNN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 64.00 0.00 0.00 0.00 64.00
CARTER KATHLEEN OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 50,915.85 0.00 86.10 0.00 51,001.95
CARTER SHEILA INFORMATION TECHNOLOGY SUPERVI 080 OC PUBLIC WORKS 111,550.54 0.00 0.00 0.00 111,550.54
CARTER SONJA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 59,760.00 5,513.40 56.48 2,681.93 68,011.81
CARTMILL-NISHIMOTO CANDACE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 8,050.58 0.00 2,324.30 98,275.68
CARUSILLO RHENA MARIE SUPVG PUBLIC HEALTH NURSE I 042 HEALTH CARE AGENCY 94,993.60 0.00 0.00 2,849.81 97,843.41
CASADA KARRIE FORENSIC SPECIALIST 109 CO. AUTOMATED FINGERPRINT ID 55,348.82 18.96 21.94 824.91 56,214.63
CASANOVA ADIALA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,319.75 825.80 0.00 0.00 41,145.55
CASAS LINDA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 20,628.47 423.80 0.00 0.00 21,052.27
CASAS RUSSELL MAINTENANCE CREW SUP II 115 ROAD 55,348.81 0.00 2,398.67 1,649.82 59,397.30
CASAS VICTOR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,020.00 0.00 0.00 0.00 1,020.00
CASDORPH MARY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 0.00 0.00 86.34 89,879.94
CASHMERE SYLVIA LIBRARY CLERK 120 PUBLIC LIBRARY 18,616.00 437.48 0.00 0.00 19,053.48
CASILLAS CHRISTOPHER CODE ENFORCEMENT OFFICER 080 OC PUBLIC WORKS 65,187.22 0.00 0.00 0.00 65,187.22
CASILLAS VERONICA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 52,444.87 2,079.27 442.42 0.00 54,966.56
CASIS MAGDALENA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,482.00 0.00 0.00 72,224.40
CASON KIKI ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 60,595.68 0.00 0.00 550.00 61,145.68
CASSIL CYNDI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 37,491.22 0.00 0.00 589.88 38,081.10
CASSINELLI ANA ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 78,084.80 0.00 0.00 2,775.74 80,860.54
CASTANEDA ASRIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 864.00 0.00 0.00 0.00 864.00
CASTANEDA HONESTO ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.60 0.00 0.00 25.00 49,986.60
CASTANEDA IMELDA OFFICE SUPERVISOR B 042 HEALTH CARE AGENCY 48,303.20 832.00 0.00 0.00 49,135.20
CASTANEDA JESSICA OFFICE SPECIALIST 031 REGISTRAR OF VOTERS 44,160.10 0.00 5,046.14 219.48 49,425.72
CASTANEDA JOSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,692.01 2,392.01 0.00 0.00 46,084.02
CASTANEDA LAURA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,120.00 0.00 0.00 0.00 1,120.00
CASTANEDA MARIA DOLORES MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 62,649.60 1,872.00 0.00 0.00 64,521.60
CASTANEDA MARTHA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,016.00 0.00 0.00 0.00 1,016.00
CASTANEDA MONICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 320.00 0.00 0.00 0.00 320.00
CASTANEDA ROBERT OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,197.64 0.00 2,040.69 0.00 39,238.33
CASTANEDA RUTH JOYCE APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 6,701.94 70.92 81,957.84
CASTANEDA SAMANTHA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.41 0.00 1.14 260.00 41,639.55
CASTELLANA CATHY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.91 0.00 0.00 0.00 41,620.91
CASTELLANOS ANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,528.00 0.00 0.00 0.00 1,528.00
CASTELLANOS DAVID ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 100,443.27 156.94 663.99 0.00 101,264.20
CASTELLANOS JAIME SR. INFORMATION TECHNOLOGIST 042 HEALTH CARE AGENCY 100,443.23 0.00 0.00 0.00 100,443.23
CASTELLANOS MARIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.09 832.00 0.00 828.36 38,892.45
CASTELLANOS VERONICA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.09 1,461.63 195.53 828.36 52,925.61
CASTIGLIONE CHRISTY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
CASTILLO  FLORES MARIA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 88,805.61 1,594.75 0.00 0.00 90,400.36
CASTILLO ABEL AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 59,924.80 832.80 0.00 57.62 60,815.22
CASTILLO ALICIA OFFICE ASSISTANT 059 CLERK-RECORDER 37,232.07 0.00 22.39 0.00 37,254.46
CASTILLO ANTONIO STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,275.80 62,677.40
CASTILLO BARBARA OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 295.20 0.00 51,463.20
CASTILLO BEN LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,890.69 1,985.18 66,859.87
CASTILLO CAROLINA MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 43,804.85 835.00 157.95 50.00 44,847.80
CASTILLO CHARLIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,410.41 536.48 0.00 72,689.30
CASTILLO DAN ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 121,019.12 0.00 0.00 25,494.43 146,513.55
CASTILLO DELIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.87 1,456.02 0.00 0.00 49,316.89
CASTILLO EUTREMILA ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.54 0.00 727.46 0.00 54,766.00
CASTILLO FERNANDO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.13 0.00 0.00 47,403.33
CASTILLO GILES EDGAR ESTATE INVENTORY CLERK 030 ORANGE COUNTY PUBLIC GUARDIAN 37,919.28 833.50 0.00 67.39 38,820.17
CASTILLO GRISELDA ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 73,641.60 648.00 0.00 6,293.60 80,583.20
CASTILLO JOYCE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.84 0.00 169.82 0.00 50,630.66
CASTILLO MARIA DOLORES ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 73,427.20 0.00 0.00 5,270.30 78,697.50
CASTILLO MARIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.84 2,462.01 1,475.87 0.00 54,398.72
CASTILLO MARIO CIVIL ENGINEERING ASSISTANT 299 OC WASTE&RECYCLING ENTERPRISE 82,950.40 0.00 3,928.18 2,392.80 89,271.38
CASTILLO NELIA LAW OFFICE SUPERVISOR-DA 027 CHILD SUPPORT SERVICES 54,038.41 0.00 0.00 0.00 54,038.41
CASTILLO NORMA DATA ENTRY SUP II 031 REGISTRAR OF VOTERS 51,168.00 0.00 4,597.75 49.20 55,814.95
CASTILLO PEDRO ACCOUNTING OFFICE SUP II 080 OC PUBLIC WORKS 54,038.40 0.00 0.00 1,558.80 55,597.20
CASTILLO REYNALDO SSA ACCOUNTING UNIT SUPERVISOR 003 AUDITOR-CONTROLLER 70,491.21 0.00 0.00 0.00 70,491.21
CASTILLO RITA ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 36,698.52 0.00 0.00 0.00 36,698.52
CASTILLO XOCHILT OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,083.48 850.18 962.13 0.00 38,895.79
CASTLE VERNON MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 2,422.26 2,995.64 2,386.56 59,513.26
CASTORENA JANET DATA ENTRY SUP III 059 CLERK-RECORDER 54,038.50 0.00 568.53 51.96 54,658.99
CASTREJON DE LOPEZ ROSA LIBRARY CLERK 120 PUBLIC LIBRARY 18,616.01 422.71 0.00 0.00 19,038.72
CASTREJON FRANCISCO GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 30,020.60 2,379.56 259.24 1,627.56 34,286.96
CASTREJON MARIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,144.00 0.00 0.00 0.00 1,144.00
CASTRO ANGIE OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
CASTRO CARMEN SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 835.20 166.08 0.00 44,182.08
CASTRO CLAUDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,988.95 1,376.37 0.00 0.00 26,365.32
CASTRO CYNTHIA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 32,128.91 751.55 0.00 130.00 33,010.46
CASTRO ERNESTO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.90 259.68 0.00 47,676.78
CASTRO GLEN OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 2,339.84 0.00 0.00 4.11 2,343.95
CASTRO GLORIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.52 838.40 536.48 828.36 71,945.76
CASTRO JESSICA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.48 846.40 703.11 0.00 42,171.99
CASTRO JESUS OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.00 848.00 0.00 716.00 38,796.00
CASTRO JORGE INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 51,746.74 1,436.38 0.00 0.00 53,183.12
CASTRO MARGARET ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.64 0.00 0.00 0.00 40,497.64
CASTRO NICHOLAS OFFICE SPECIALIST 054 HUMAN RESOURCES 41,294.40 2,271.25 0.00 0.00 43,565.65
CASTRO NORMA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,555.03 3,948.87 197.44 67,541.36
CASTRO OLIVIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 56,571.20 0.00 0.00 0.00 56,571.20
CASTRO RICK POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 61,984.00 0.00 7,923.86 1,654.15 71,562.01
CASTRO ROBYN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,884.81 0.00 4.05 0.00 46,888.86
CASTRO ROWELL CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 82,950.40 0.00 239.28 3,190.40 86,380.08
CASTRO SARAH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,760.85 2,392.04 0.00 0.00 42,152.89
CASTRO SOCORRO OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 1,569.12 11,574.09 2,611.27 59,559.28
CASTRO WILLIAM ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 102,037.60 0.00 0.00 108,811.65 210,849.25
CASTRUITA GLORIA RECORDABLE DOC EXAMINER I 059 CLERK-RECORDER 38,103.28 0.00 26.85 0.00 38,130.13
CASTRUITA MARIA STAFF SPECIALIST 080 OC PUBLIC WORKS 56,456.02 0.00 196.07 0.00 56,652.09
CASWELL JANE SECRETARY II 299 OC WASTE&RECYCLING ENTERPRISE 46,758.40 0.00 0.00 0.00 46,758.40
CATALAN CHRISTOPHER OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 848.11 0.00 0.00 38,080.13
CATALDO JANETTE OFFICE ASSISTANT 002 ASSESSOR 37,232.05 0.00 0.00 0.00 37,232.05
CATANZARITI RENEE ADMINISTRATIVE MANAGER II 056 EMPLOYEE BENEFITS 78,884.44 0.00 0.00 1,750.00 80,634.44
CATHEY RICHARD PROJECT MANAGER III 280 AIRPORT - OPERATING 92,497.61 0.00 800.46 50.00 93,348.07
CATUNA ZORINA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 1,456.00 0.00 0.00 91,499.21
CAUBLE AMBER CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 0.00 0.00 0.00 62,649.60
CAUDILL CHRISTINE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 55,064.14 0.00 0.00 1,750.00 56,814.14
CAUDILLO ALEXANDER OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 832.00 0.00 0.00 38,064.02
CAUDLE MONICA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
CAULDWELL ALYNN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 71,530.75 1,164.38 0.00 0.00 72,695.13
CAVERS DEBBIE ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 74,032.02 0.00 0.00 3,600.00 77,632.02
CAVIN JULIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 804.72 0.00 70,547.12
CAWLEY BERTHA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,076.00 0.00 0.00 0.00 2,076.00
CAYETANO FLORA ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 13,872.00 0.00 0.00 0.00 13,872.00
CEA XIOMARA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 63,430.40 4,239.84 0.00 0.00 67,670.24
CEBALLOS CHRISTOPHER APPRAISER III 002 ASSESSOR 75,276.80 1,428.18 7,899.25 74.72 84,678.95
CEBALLOS GENNY MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 40,773.33 891.31 0.00 0.00 41,664.64
CECENA ROXANA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,090.47 705.00 0.00 0.00 41,795.47
CEDILLO ANTONIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 32.00 0.00 0.00 0.00 32.00
CEDILLO IGNACIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 104.00 0.00 0.00 0.00 104.00
CEDILLO JENNIFER OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 54,121.59 0.00 0.00 541.62 54,663.21
CEFERINO VERONICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,552.00 0.00 0.00 0.00 1,552.00
CEJA ANGIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,417.37 476.10 0.00 47,904.67
CEJA MICHAEL PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.81 0.00 1,439.06 1,160.12 49,003.99
CELAYA LISA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 44,376.96 1,522.03 0.00 0.00 45,898.99
CELIS APRIL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 857.00 2,062.10 33.53 72,695.06
CELIS LAURA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.88 832.00 0.00 0.00 44,636.88
CENDANA MARYBELL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,174.87 0.00 47,186.07
CENDEJAS ESMERALDA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 868.70 1,060.59 581.76 39,743.05
CENDEJAS JOSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,941.64 2,488.70 1,781.70 0.00 47,212.04
CENDEJAS JOSE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,686.40 1,415.70 2,385.03 2,646.00 44,133.13
CENTENO DE FLORES YANET DATA ENTRY TECHNICIAN 003 AUDITOR-CONTROLLER 37,786.42 0.00 0.00 0.00 37,786.42
CEPEDA AMADOR GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 210.06 765.03 1,993.08 43,611.37
CERDA BELEN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,345.12 732.51 3.55 0.00 37,081.18
CERDA EVELYN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,075.27 2,342.34 0.00 0.00 46,417.61
CERDA MARGARITA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,452.00 0.00 0.00 0.00 1,452.00
CERVANTES ELVIRA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 835.20 143.20 0.00 38,210.41
CERVANTES JANETTE COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 39,531.38 834.40 113.35 0.00 40,479.13
CERVANTES JESSICA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.83 0.00 0.00 0.00 47,860.83
CERVANTES JESUS OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 243.36 0.00 0.00 0.00 243.36
CERVANTES JUAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
CERVANTES MARIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 0.00 0.00 0.00 43,804.81
CERVANTES OLGA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 53,532.80 1,852.51 0.00 477.90 55,863.21
CERVANTES SALVADOR STOREKEEPER I 120 PUBLIC LIBRARY 46,113.62 0.00 0.00 1,330.20 47,443.82
CERVANTES VIRGINIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 26,242.46 592.10 286.40 0.00 27,120.96
CERVANTES YAJAIRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
CERVANTES YULIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,020.00 0.00 0.00 0.00 1,020.00
CERVANTES YVETTE OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.07 832.00 0.00 0.00 38,064.07
CERVANTES YVONNE INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.89 832.00 0.00 0.00 42,452.89
CERVANTEZ MARISOL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,016.61 809.64 217.79 0.00 37,044.04
CERVELLONE DONALD LOCKSMITH 080 OC PUBLIC WORKS 60,674.98 0.00 751.14 2,683.64 64,109.76
CERVENKA KRISTA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
CHA STEVEN APPRAISER III 002 ASSESSOR 81,889.63 2,306.88 4,517.71 78.74 88,792.96
CHACON ANTHONY GROUNDSKEEPER 405 OCPARKS CSA26 1,332.90 0.00 0.00 0.00 1,332.90
CHACON MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 2,392.05 0.00 0.00 63,232.11
CHACON TONY MAINTENANCE CREW SUP II 115 ROAD 55,348.84 848.80 1,117.62 0.00 57,315.26
CHADBOURNE ORAWAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 0.00 1,307.67 0.00 71,050.14
CHADRASEKHARAN SHARMILA OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.80 0.00 0.00 414.18 44,218.98
CHAE BRYAN RESEARCH ANALYST IV 063 SOCIAL SERVICES AGENCY 79,768.02 0.00 0.00 0.00 79,768.02
CHAFFEY DAVID LABORER 299 OC WASTE&RECYCLING ENTERPRISE 41,167.58 0.00 58.62 1,643.28 42,869.48
CHAFFIN AMELIA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 832.00 0.00 0.00 62,233.60
CHAHAL BINNA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 123,137.10 0.00 0.00 0.00 123,137.10
CHAI HSIAO-WAN HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 0.00 0.00 0.00 76,419.20
CHAIBUN SANDRA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,054.51 0.00 1,273.66 0.00 51,328.17
CHAIDAY-CABRERA SANDRA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 1,872.00 0.00 0.00 64,521.60
CHAIREZ SAMUEL CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.80 832.00 0.00 0.00 48,692.80
CHAKRABARTI KALPANA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 80,076.81 0.00 0.00 3,577.60 83,654.41
CHAKRABARTI SWADES ADMINISTRATIVE MANAGER II 002 ASSESSOR 98,926.40 0.00 0.00 7,902.20 106,828.60
CHAKRABORTY SANJUKTA ADMINISTRATIVE MANAGER III 289 INFORMATION TECHNOLOGY ISF 109,990.40 0.00 0.00 3,500.00 113,490.40
CHALK LOUIS OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,212.94 0.00 0.00 0.00 43,212.94
CHAMBERLAIN DARYL STAFF SPECIALIST 080 OC PUBLIC WORKS 61,401.60 0.00 59.04 109.04 61,569.68
CHAMPEN LATRICE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,936.02 0.00 509.06 0.00 44,445.08
CHAMU ALMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,417.61 2,392.69 0.00 10.04 43,820.34
CHAN JIMMY WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 47,694.43 0.00 34.39 0.00 47,728.82
CHAN MICHELLE STAFF SPECIALIST 115 ROAD 61,401.60 0.00 236.16 200.00 61,837.76
CHAN THOMAS SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 0.00 0.00 95.00 50,535.03
CHAN WEICHING MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 70,601.60 0.00 61.47 0.00 70,663.07
CHANDWANI PUSHPA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 57,524.00 730.00 0.00 0.00 58,254.00
CHANEY KIRK PUBLIC WORKS MAINT SUP I 400 FLOOD CONTROL DISTRICT 72,696.02 1,701.63 8,358.30 2,889.90 85,645.85
CHANEY LEE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 84.52 87,985.32
CHANEY MITCH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,608.00 0.00 0.00 0.00 1,608.00
CHANG BIH FANG OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 671.27 384.85 38,288.12
CHANG CATHY PROCUREMENT CONTRACT SPEC 042 HEALTH CARE AGENCY 71,780.84 0.00 0.00 69.02 71,849.86
CHANG CONNIE ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 91,078.40 0.00 0.00 3,500.00 94,578.40
CHANG DIANE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 35,612.07 0.00 0.00 0.00 35,612.07
CHANG DIANN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 89,610.30 0.00 0.00 0.00 89,610.30
CHANG HELENA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 848.00 9.91 970.00 52,267.92
CHANG JOANNA ADMINISTRATIVE MANAGER I 15G HOUSING & COMMUNITY SERVICES 65,129.62 0.00 0.00 3,500.00 68,629.62
CHANG JOHN ENGINEERING TECH III 115 ROAD 61,713.78 0.00 5,171.22 362.03 67,247.03
CHANG LESLIE ENGINEERING TECH III 115 ROAD 61,713.76 0.00 574.23 59.34 62,347.33
CHANG LILLIAN RESEARCH ANALYST III 063 SOCIAL SERVICES AGENCY 70,577.61 0.00 0.00 0.00 70,577.61
CHANG MARGARET EXECUTIVE ASSISTANT 007 BOARD OF SUPERVISORS 2ND DIST 42,000.00 0.00 0.00 0.00 42,000.00
CHANG MARIVEL STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
CHANG MAUREEN ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.63 0.00 2,151.77 68.04 72,981.44
CHANG MEI-KUEI SR. AUDITOR-APPRAISER 002 ASSESSOR 91,353.60 2,260.98 0.00 87.84 93,702.42
CHANG PATRICIA HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.33 837.20 477.63 0.00 77,734.16
CHANG RITA ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 37,842.40 0.00 2,115.93 0.00 39,958.33
CHANG SHAO-MING SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 1,564.50 808.07 50.00 72,164.97
CHANG SING SR. PROJECT MANAGER 280 AIRPORT - OPERATING 103,168.00 0.00 0.00 0.00 103,168.00
CHANG SUN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,624.00 1,898.26 257.88 7,171.86 43,952.00
CHANG WAYNE APPLICATION DEVELOPER II 042 HEALTH CARE AGENCY 78,107.23 132.34 4,207.95 325.80 82,773.32
CHANNING KELLY STAFF ASSISTANT 017 COUNTY EXECUTIVE OFFICE 52,291.20 0.00 0.00 0.00 52,291.20
CHANNITA BOUAPHAN OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 35.80 37,267.80
CHAPARRO HECTOR EXECUTIVE MANAGER 058 PUBLIC DEFENDER 128,024.81 7,650.00 0.00 111,679.20 247,354.01
CHAPIN STEPHEN PHARMACIST 042 HEALTH CARE AGENCY 51,181.42 160.82 0.00 0.00 51,342.24
CHAPMAN SANDRA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 828.36 92,327.56
CHAPMAN TINETTE ASSESSMENT TECHNICIAN II 002 ASSESSOR 45,785.60 836.70 263.20 828.36 47,713.86
CHAPPELL CYNTHIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 13,187.65 270.11 0.00 0.65 13,458.41
CHAPPELL DAVID ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 857.05 1,402.63 0.00 48,851.68
CHARITY SHIRLEY ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 117,110.40 0.00 0.00 10,341.61 127,452.01
CHARLAND MICHELE LIBRARY PAGE 120 PUBLIC LIBRARY 3,118.95 0.00 0.00 0.00 3,118.95
CHARLES LINDA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,372.00 0.00 0.00 0.00 6,372.00
CHASE KATHLEEN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.66 3,644.57 690.72 2,158.50 96,287.45
CHASTAIN MARIAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 67.06 69,809.49
CHAU CLAYTON COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.21 18,480.02 41,456.91 50.00 237,598.14
CHAU MINHCHAU ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 620.00 620.00
CHAU WILLIAM ADMINISTRATIVE MANAGER I 074 TREASURER-TAX COLLECTOR 89,440.00 0.00 0.00 6,046.50 95,486.50
CHAU XUAN MAI OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 837.20 0.00 232.70 38,301.90
CHAUDHRY ANNABEL DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,564.29 744.74 2,811.28 0.00 37,120.31
CHAUDHRY JUANITA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 903.60 2,488.13 716.00 41,339.73
CHAUDHRY ZAFAR SR. INFORMATION TECHNOLOGIST 059 CLERK-RECORDER 100,443.27 0.00 4,152.95 924.94 105,521.16
CHAVANDO IRMA STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.32 832.00 0.00 0.00 53,123.32
CHAVARIN JOSEPH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,431.11 562.65 173.12 48,178.08
CHAVARRIA DEBRA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.58 836.80 0.00 402.36 70,981.74
CHAVARRIA GABRIEL OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,051.09 847.80 2.50 716.00 38,617.39
CHAVARRIA JASENIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.07 1,456.08 0.00 0.00 51,896.15
CHAVARRIA MAYRA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 51,422.43 2,530.04 3,073.18 0.00 57,025.65
CHAVARRIA MONA-LISA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 0.00 69.03 0.00 47,929.88
CHAVEZ AMARANTE STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.81 0.00 0.00 0.00 40,476.81
CHAVEZ AVA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 63,213.60 6,568.84 13,534.70 4,456.22 87,773.36
CHAVEZ CIARA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 9,643.16 0.00 1,431.64 0.00 11,074.80
CHAVEZ DANIEL SR. VEG/PEST CONTROL TECH 400 FLOOD CONTROL DISTRICT 55,348.89 0.00 3,439.34 0.00 58,788.23
CHAVEZ DENNISE OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 29,562.98 0.00 0.00 0.00 29,562.98
CHAVEZ EDRULFO CUSTODIAN 080 OC PUBLIC WORKS 37,648.04 0.00 0.00 0.00 37,648.04
CHAVEZ ESTHER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 96.00 0.00 0.00 0.00 96.00
CHAVEZ EVANGELINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 22,505.60 1,333.72 2,591.39 0.00 26,430.71
CHAVEZ GABRIELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,417.37 476.09 0.00 47,904.66
CHAVEZ HILDA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 0.00 418.50 0.00 50,879.32
CHAVEZ JACQUELINE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 844.00 541.49 0.00 38,617.50
CHAVEZ JESUSITA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.37 851.60 950.13 0.00 42,133.10
CHAVEZ JOSEPH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
CHAVEZ LAURA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 52,688.00 2,392.07 0.00 250.00 55,330.07
CHAVEZ LOURDES SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 43,645.55 431.60 0.00 0.00 44,077.15
CHAVEZ LUPE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 89,611.20 0.00 0.00 3,587.98 93,199.18
CHAVEZ MONICA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,702.49 867.60 1,748.56 0.00 43,318.65
CHAVEZ NELIDA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.86 0.00 0.00 0.00 47,860.86
CHAVEZ RACHELLE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
CHAVEZ ROSA STAFF SPECIALIST 059 CLERK-RECORDER 56,531.20 0.00 126.30 54.52 56,712.02
CHAVEZ SAMUEL OFFICE SPECIALIST 400 FLOOD CONTROL DISTRICT 43,132.89 0.00 0.00 0.00 43,132.89
CHAVEZ SANDRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,356.86 2,398.98 111.06 0.00 41,866.90
CHAVEZ SOFIA OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 15,985.13 0.00 0.00 0.58 15,985.71
CHAVEZ TOMAS GROUNDSKEEPER 405 OCPARKS CSA26 30,390.11 0.00 1,060.41 1,041.12 32,491.64
CHAVEZ VANESSA CUSTODIAL SERVICES SUPERVISOR 080 OC PUBLIC WORKS 68,619.61 0.00 131.96 0.00 68,751.57
CHAVEZ VERONICA MENTAL HEALTH WORKER III 042 HEALTH CARE AGENCY 51,708.80 832.00 0.00 0.00 52,540.80
CHAVEZ VICTOR ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 95,278.50 0.00 0.00 3,592.66 98,871.16
CHAVEZ VIVIAN STAFF ASSISTANT 080 OC PUBLIC WORKS 52,292.07 0.00 0.00 1,532.28 53,824.35
CHAVEZ-GONZALEZ YESENIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,401.50 276.62 0.00 72,420.53
CHAVEZ-VALLE EMMA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.34 840.90 431.45 0.00 41,603.69
CHAVIRA THERESE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 736.00 0.00 0.00 0.00 736.00
CHAWLA HARISH CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 48,251.65 0.00 0.00 0.00 48,251.65
CHAY JOSE DENTIST 042 HEALTH CARE AGENCY 124,987.21 1,809.61 0.00 0.00 126,796.82
CHAY JULIE ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 91,832.05 0.00 0.00 3,500.00 95,332.05
CHEA FLORITA SR. ACCOUNTING ASST 080 OC PUBLIC WORKS 20,052.00 0.00 0.00 3,799.11 23,851.11
CHEA-UNG MICHELLE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.43 881.00 2,326.19 916.25 44,745.87
CHEE NONETTE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 1,845.39 26,549.58 86.34 118,274.92
CHELL BRUCE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 89,980.80 0.00 0.00 5,230.40 95,211.20
CHEN AUDREY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 0.00 848.26 0.00 61,688.28
CHEN CAROLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
CHEN CHOU SHIAN ER ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.61 0.00 311.53 462.58 41,271.72
CHEN DENNIS OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
CHEN DIANE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.89 0.00 642.72 130.00 42,393.61
CHEN GLORIA INFORMATION TECHNOLOGY SUPERVI 080 OC PUBLIC WORKS 111,550.61 0.00 0.00 157.26 111,707.87
CHEN HELEN PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.21 0.00 0.00 0.00 65,187.21
CHEN HSIAOHUA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,623.84 129.00 422.08 0.00 5,174.92
CHEN JOSEPH COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 9,599.98 0.00 0.00 187,211.18
CHEN JULIANA ASSESSMENT TECHNICIAN II 002 ASSESSOR 16,006.96 0.00 0.00 0.00 16,006.96
CHEN MIKE MAINTENANCE CREW SUP III 405 OCPARKS CSA26 58,427.21 0.00 1,495.79 2,184.00 62,107.00
CHEN PETER ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.81 0.00 3,137.12 728.26 62,126.19
CHEN RUN CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 30,248.04 0.00 0.00 2,642.92 32,890.96
CHEN SANDRA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
CHEN SIMON ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 3,299.20 0.00 1,631.73 17,322.48 22,253.41
CHEN STEPHANIE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 87,089.87 0.00 0.00 3,634.30 90,724.17
CHEN STEPHANIE CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 7,100.87 0.00 2,743.98 0.00 9,844.85
CHEN SYLVIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 39,057.60 0.00 0.00 0.00 39,057.60
CHEN TINA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 0.00 0.00 86.34 89,879.94
CHENG AMY AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 70,099.20 13.50 2,834.18 3,187.27 76,134.15
CHENG DARWIN SUPVG HAZARDOUS WASTE SPEC 042 HEALTH CARE AGENCY 77,826.40 6,136.88 1,615.31 2,290.83 87,869.42
CHENG KAR ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 65,187.20 833.20 94.02 0.00 66,114.42
CHENG MARK DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 7,143.85 0.00 2,009.20 0.00 9,153.05
CHENG NANCY OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.03 849.20 769.72 0.00 38,850.95
CHEONG KENNETH ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 111,113.61 0.00 0.00 3,606.84 114,720.45
CHEPI DIANA ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 84,635.36 0.00 0.00 4,958.33 89,593.69
CHERNESS MITCHELL ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 97,593.60 0.00 0.00 3,500.00 101,093.60
CHESHIRE MARGUERITE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,060.00 0.00 0.00 0.00 6,060.00
CHESLIN MARITZA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,465.64 1,878.07 0.00 65,183.75
CHESNEY-ALGAR PAMELA LIBRARIAN 120 PUBLIC LIBRARY 59,774.40 769.34 0.00 109.04 60,652.78
CHEUNG MICHELE PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 151,403.24 25,354.69 0.00 100.00 176,857.93
CHEUNG RAYMOND SR. EMER MGMT PRGM COORDINATOR 032 EMERGENCY MANAGEMENT DIVISION 78,644.83 75.00 1,219.39 1,937.76 81,876.98
CHEUNG SIU OFFICE ASSISTANT 289 INFORMATION TECHNOLOGY ISF 5,839.88 0.00 0.00 0.00 5,839.88
CHEW MARK CHIEF PHARMACIST 042 HEALTH CARE AGENCY 121,576.00 0.00 0.00 116.90 121,692.90
CHIAMPI JAMES SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 56,987.96 2,436.78 296.71 1,340.53 61,061.98
CHIANG CHUN ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 160,077.61 14,106.86 0.00 2,333.33 176,517.80
CHIEM MAI SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.22 1,456.00 0.00 0.00 91,499.22
CHIEM TANIA PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.21 0.00 250.72 0.00 65,437.93
CHIEN SHULING INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 0.00 0.00 0.00 41,620.82
CHILDERS AMY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 70,143.77 0.00 1,341.20 435.30 71,920.27
CHILDS RHONDA SR. OFFICE SUPERVISOR A/B 027 CHILD SUPPORT SERVICES 55,536.02 0.00 0.00 1,692.00 57,228.02
CHILTON JESSICA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
CHIN LILY ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 82,462.57 0.00 0.00 3,500.00 85,962.57
CHIN MARY ADMINISTRATIVE MANAGER II 025 COUNTY COUNSEL 113,299.24 0.00 0.00 1,900.00 115,199.24
CHINCHILLA RENEE EXECUTIVE SECRETARY I 008 BOARD OF SUPERVISORS 3RD DIST 56,792.48 0.00 0.00 0.00 56,792.48
CHINO VIRIDIANA HEALTH EDUCATION ASSISTANT 042 HEALTH CARE AGENCY 43,513.60 832.00 0.00 0.00 44,345.60
CHIPMAN SUSAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,620.05 5,818.18 14.63 69,292.89
CHIRINOS BRYANT SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 64.00 0.00 0.00 0.00 64.00
CHISHOLM SUSAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 38,894.83 335.25 1,140.02 2,077.19 42,447.29
CHITTY DEBORAH ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 129,485.67 0.00 0.00 3,678.62 133,164.29
CHIU CHIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,256.00 0.00 0.00 0.00 1,256.00
CHLEBOWSKI JESSICA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,392.02 0.00 0.00 72,134.44
CHMURA MARGARET ACCOUNTING ASSTANT II 289 INFORMATION TECHNOLOGY ISF 6,824.40 0.00 0.00 0.00 6,824.40
CHO HYUNJOO STAFF NURSE 042 HEALTH CARE AGENCY 68,827.21 1,456.00 0.00 0.00 70,283.21
CHO ROY APPRAISER II 002 ASSESSOR 67,025.60 1,812.69 2,641.33 201.42 71,681.04
CHOI HEE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 41,620.88 0.00 0.00 0.00 41,620.88
CHON JULIE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,912.01 832.00 0.00 0.00 37,744.01
CHOPRA JAGDISH COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 2,521.66 22,912.49 2,935.56 118,163.31
CHORN SOPHEAP OFFICE SPECIALIST 032 EMERGENCY MANAGEMENT DIVISION 42,873.65 41.07 509.63 1,194.15 44,618.50
CHOSKE DIANE SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.21 0.00 0.00 0.00 56,139.21
CHOU JANLUS SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 58,716.20 0.00 0.00 192.21 58,908.41
CHOU MALCOLM IT BUSINESS ANALYST II 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
CHOU STEVE LIBRARY PAGE 120 PUBLIC LIBRARY 3,071.10 0.00 0.00 0.00 3,071.10
CHOUHAN NEHA LIBRARY CLERK 120 PUBLIC LIBRARY 34,027.93 263.81 0.00 0.00 34,291.74
CHOUM LEA ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 86,100.89 0.00 0.00 1,000.00 87,100.89
CHOW MICHELLE APPRAISER II 002 ASSESSOR 67,701.61 1,428.18 8,468.38 366.40 77,964.57
CHOYE RYAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 792.00 0.00 0.00 0.00 792.00
CHRISOS NICHOLAS COUNTY COUNSEL 025 COUNTY COUNSEL 200,000.03 9,180.00 0.00 4,500.00 213,680.03
CHRISTENSEN ANA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.65 648.99 0.00 0.00 41,978.64
CHRISTENSEN KAREN ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 167,717.77 0.00 0.00 1,250.00 168,967.77
CHRISTIANSEN DEREK LIBRARY ASSISTANT 120 PUBLIC LIBRARY 18,161.84 254.77 0.00 0.00 18,416.61
CHRISTIANSEN JAMES ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 90,539.21 0.00 0.00 3,637.82 94,177.03
CHRISTOFFERSON KIM LIBRARIAN 120 PUBLIC LIBRARY 68,898.46 965.25 0.00 0.00 69,863.71
CHRISTOPHER MARVIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
CHU COI APPRAISER I 002 ASSESSOR 63,089.61 1,812.69 3,364.59 0.00 68,266.89
CHU LOC COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 87,376.09 2,336.81 345.36 0.00 90,058.26
CHUA ANN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 61,416.75 2,609.77 5,631.48 38.68 69,696.68
CHUN ALAN SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.23 0.00 404.85 0.00 56,544.08
CHUN JANET ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.43 0.00 662.49 51.96 54,752.88
CHUNG DUONG IT SYSTEMS ENGINEER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
CHUNG FREDERIC ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 0.00 0.00 70,761.60
CHUNG JANET OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 1,680.02 0.00 250.00 88,541.22
CHUNG KATHERINE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 7,338.82 195.60 878.38 0.00 8,412.80
CHUNG LINDSAY ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 61,873.66 0.00 316.91 0.00 62,190.57
CHUNG NAN-PING CIVIL ENGINEER 115 ROAD 103,168.00 0.00 0.00 1,984.00 105,152.00
CHUNG TERESA LIBRARY PAGE 120 PUBLIC LIBRARY 3,558.30 0.00 0.00 0.00 3,558.30
CHURCHILL DENISE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.61 0.00 0.83 5,191.96 110,362.40
CHURCHIN JOSEPH STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 228.78 61,630.38
CIAFONE ROBIN CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 0.00 87,900.80
CIBELLIS LISA PROJECT MANAGER III 400 FLOOD CONTROL DISTRICT 91,459.38 0.00 21.65 0.00 91,481.03
CIBRIAN PEDRO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 39,041.60 0.00 897.33 1,039.88 40,978.81
CICCARELLI CATHY OFFICE SUPERVISOR C 058 PUBLIC DEFENDER 51,168.00 0.00 1,306.67 1,476.00 53,950.67
CICH BRIAN SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,645.04 0.00 0.00 125.62 78,770.66
CIENFUEGOS GUILLERMO ACCOUNTING ASSTANT II 059 CLERK-RECORDER 35,615.69 0.00 17.47 0.00 35,633.16
CIEPLY JACEK COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 55,149.68 4,338.40 0.00 4,660.21 64,148.29
CIOCAN STEVEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,379.18 0.00 1,375.18 0.00 31,754.36
CISNEROS CARMELINA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 256.00 0.00 0.00 43,436.80
CISNEROS GABRIELLA OFFICE TECHNICIAN 003 AUDITOR-CONTROLLER 37,232.08 835.20 143.81 0.00 38,211.09
CISNEROS KRISTIN SECRETARY II 002 ASSESSOR 46,758.40 0.00 1,384.66 0.00 48,143.06
CISNEROS OSCAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,492.00 0.00 0.00 0.00 1,492.00
CISSNA CHRISTINE ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.66 0.00 0.00 0.00 40,497.66
CISZEK JANET SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 1,475.32 0.00 71,217.72
CIUFFO THEREZA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.01 940.65 0.00 17.90 38,190.56
CLAGETT STEVEN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 704.08 70,446.48
CLAIRMONT MICHAEL COLLECTION OFFICER II 074 TREASURER-TAX COLLECTOR 53,227.20 0.00 0.58 0.00 53,227.78
CLANTON GAYLE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 0.00 48.52 50,509.32
CLAPP CASSANDRA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,275.00 1,275.00
CLAPP LEWIS EXECUTIVE MANAGER 058 PUBLIC DEFENDER 167,720.80 9,180.00 0.00 2,000.00 178,900.80
CLAPP-DAMEROW LINDA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 373.50 0.00 0.00 84,509.50
CLAPPER KACEN ENVRNMTL RESOURCES SPEC III 034 WATERSHED MANAGEMENT PROGRAM 68,827.48 96.00 596.02 132.36 69,651.86
CLARK BRIAN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 86,380.80 0.00 0.00 3,500.00 89,880.80
CLARK CAROLYN OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.82 0.00 0.00 0.00 43,804.82
CLARK CATHERINE OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,093.66 474.51 0.00 1,614.54 48,182.71
CLARK CELESTE ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,033.58 0.00 127.58 598.52 70,759.68
CLARK COLLEEN EXECUTIVE MANAGER 017 COUNTY EXECUTIVE OFFICE 176,321.60 9,180.00 0.00 3,550.00 189,051.60
CLARK DANE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 0.00 873.39 75.00 51,409.22
CLARK GERELYN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 80.90 84,216.92
CLARK KATHLEEN SECRETARY III 063 SOCIAL SERVICES AGENCY 52,000.00 0.00 300.00 0.00 52,300.00
CLARK MICHAEL ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 74,732.80 0.00 0.00 7,507.16 82,239.96
CLARK NATALIE GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 47,552.92 1,391.16 2,058.15 684.76 51,686.99
CLARK PATRICK OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.83 0.00 0.00 42.12 43,846.95
CLARK ROBERTA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,745.52 0.00 524.75 0.00 5,270.27
CLARK YVETTE EXECUTIVE SECRETARY I 074 TREASURER-TAX COLLECTOR 56,440.00 0.00 0.00 3,624.39 60,064.39
CLARKE DEAN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.04 0.00 0.00 353.50 73,881.54
CLARKE GREGORY PUBLISHING SERVICES SUPERVISOR 297 REPROGRAPHICS ISF 66,788.80 0.00 0.00 0.00 66,788.80
CLARKE KIM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,515.71 32.46 47,559.37
CLARKE MARGARET LIBRARY CLERK 120 PUBLIC LIBRARY 32,220.00 350.84 0.00 0.00 32,570.84
CLARKE MARGARET PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.12 0.00 8.74 0.00 72,704.86
CLARKE SHARON APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 265.95 70.92 75,521.85
CLAUSI JENIFER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,796.54 0.00 566.63 0.00 34,363.17
CLAWSON ROBIN COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 6,423.54 2,351.77 3,473.48 69,136.79
CLAXTON JOHN DEPUTY PUB ADMIN/PUB GUARD I 029 ORANGE COUNTY PUBLIC ADMINISTR 0.00 0.00 0.00 15,443.45 15,443.45
CLAYTON STEPHEN SUPVG ENGINEERING TECH II 115 ROAD 76,585.62 0.00 920.50 0.00 77,506.12
CLEARY BARBARA SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 0.00 0.00 50.00 47,224.40
CLEARY PAULINE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,810.00 2,810.00
CLEGG LAZARA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
CLEMENTS JILL ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 107,604.80 0.00 0.00 3,724.34 111,329.14
CLEVELAND BRETT TAX COMPLIANCE OFFICER 074 TREASURER-TAX COLLECTOR 21,764.16 0.00 0.00 0.00 21,764.16
CLEVENGER CARY HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.61 0.00 0.00 2,757.14 95,254.75
CLEVENGER KRISTEN COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 107,265.68 1,568.71 593.06 0.00 109,427.45
CLEVERINGA WES ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 0.00 0.00 884.38 59,145.20
CLINE MICHAEL AUDITOR-APPRAISER I 002 ASSESSOR 55,121.60 0.00 0.00 0.00 55,121.60
CLINKSCALES JANET ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 99,418.58 0.00 0.00 3,500.00 102,918.58
CLODFELTER KATHLEEN SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 3,768.18 0.00 0.00 102,859.38
CO MINH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 851.20 860.86 0.00 38,944.06
COALSON GRACE AUDITOR-APPRAISER I 002 ASSESSOR 68,442.40 849.58 0.00 1,397.61 70,689.59
COALSON TIMOTHY SR. NETWORK ENGINEER 012 COMMUNITY SERVICES PROGRAMS 100,443.17 0.00 0.00 96.58 100,539.75
COATES KIMBERLY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 7,657.83 13,328.75 4,500.47 115,280.65
COBB DONNA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.40 1,744.87 11,156.61 1,977.85 63,197.73
COBBS DAWN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
COBIAN REYNA OFFICE TECHNICIAN 115 ROAD 37,232.02 848.90 54.66 716.00 38,851.58
COCHRAN SHERI KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 33,779.20 0.00 1,528.50 1,522.78 36,830.48
COCHRAN THOMAS SR. PROJECT MANAGER 120 PUBLIC LIBRARY 95,148.51 0.00 0.00 0.00 95,148.51
COCKE-REYNOLDS JOYCE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.20 1,047.00 0.00 0.00 35,918.20
COCKING PAUL ADMINISTRATIVE MANAGER III 074 TREASURER-TAX COLLECTOR 135,152.00 0.00 0.00 11,050.90 146,202.90
COCO KIMBERLY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,941.17 0.00 1,167.99 230.00 38,339.16
CODY MATTHEW ENGINEERING TECH I 400 FLOOD CONTROL DISTRICT 10,578.45 0.00 278.63 1,104.44 11,961.52
COFRESI MARTHA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 832.00 0.00 828.36 71,402.76
COHEN ADEE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.49 0.00 0.00 0.00 69,742.49
COHEN DEBRA PRINCIPAL APPRAISER 002 ASSESSOR 84,468.48 1,373.25 0.00 0.00 85,841.73
COHEN HARRY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 84.52 87,985.32
COHEN ISADORA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 392.67 1,986.23 760.68 91,040.38
COHEN LAURA STAFF SPECIALIST 405 OCPARKS CSA26 61,097.60 0.00 26.60 2,394.04 63,518.24
COHODAS MITSE ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 87,609.60 0.00 0.00 3,550.00 91,159.60
COLACCHIA JASON MENTAL HEALTH WORKER I 042 HEALTH CARE AGENCY 14,632.80 0.00 0.00 0.00 14,632.80
COLBERT SEAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.47 0.00 0.00 0.00 69,742.47
COLE JACQUELINE PARALEGAL 058 PUBLIC DEFENDER 57,132.81 0.00 0.00 0.00 57,132.81
COLE KATHRYN PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 64,958.40 3,450.20 0.00 0.00 68,408.60
COLE LAURA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 35,005.35 0.00 0.00 0.00 35,005.35
COLE LUIZA SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.40 2,394.30 0.00 67.06 72,203.76
COLE MICHAEL CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 0.00 0.00 0.00 47,860.85
COLE SIVARI STAFF SPECIALIST 042 HEALTH CARE AGENCY 26,707.56 0.00 0.00 477.90 27,185.46
COLE YVETTE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
COLEMAN AMBER GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,617.28 148.58 0.00 55,513.06
COLEMAN BERENICE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 65,681.38 0.00 5,716.87 0.00 71,398.25
COLEMAN JEANETTE APPRAISER I 002 ASSESSOR 23,384.00 0.00 1,490.73 0.00 24,874.73
COLEMAN MICHELE COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 52,512.08 3,016.59 964.13 1,545.28 58,038.08
COLEMAN RAY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,151.25 0.00 127.27 0.00 44,278.52
COLIN FIDEL DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 42,473.65 832.00 0.00 0.00 43,305.65
COLIN ROSIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,512.77 2,228.97 43.28 49,796.22
COLIN VILLARREAL ERICA SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 3,380.00 0.00 0.00 0.00 3,380.00
COLINCO FLORA STAFF NURSE 042 HEALTH CARE AGENCY 68,827.23 170.25 0.00 0.00 68,997.48
COLLIER CINDY OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 0.00 49.20 51,217.20
COLLIER JANE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 0.00 84,136.01
COLLINO CRYSTAL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 444.00 0.00 0.00 0.00 444.00
COLLINS JAMES VOCATIONAL INSTRUCTOR CORR FAC 144 INMATE WELFARE FUND 59,820.80 0.00 0.00 977.84 60,798.64
COLLINS LYNN PROCUREMENT CONTRACT SPEC 012 COMMUNITY SERVICES PROGRAMS 71,780.84 0.00 0.00 1,380.40 73,161.24
COLLINS MARIA MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,329.62 832.47 23.18 0.00 42,185.27
COLLINS MARY STAFF SPECIALIST 115 ROAD 61,401.60 0.00 0.00 1,230.80 62,632.40
COLLINS SHARON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 5,588.25 4,551.71 5,071.42 84,953.78
COLLINS TERRY PROJECT MANAGER III 296 TRANSPORTATION ISF 37,176.92 0.00 400.23 0.00 37,577.15
COLLINS-ROGERS SUSAN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.04 1,042.80 0.00 80.90 85,259.74
COLOMAN JEFF EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 58,531.96 0.00 256.50 0.00 58,788.46
COLOMAN SANDRA LIBRARY CLERK 120 PUBLIC LIBRARY 231.20 0.00 0.00 0.00 231.20
COLON DIANE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,444.00 0.00 0.00 0.00 1,444.00
COLSTON NILL JANET PARK RANGER II 405 OCPARKS CSA26 48,116.60 0.00 189.86 1,853.70 50,160.16
COMAN ALINA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 80,705.60 0.00 0.00 3,578.26 84,283.86
COMBS FABIE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,973.75 1,973.75
COMBS JULIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 402.36 50.00 70,194.76
COMPTON CHRISTINE EXECUTIVE ASSISTANT 008 BOARD OF SUPERVISORS 3RD DIST 69,327.08 0.00 0.00 5,672.20 74,999.28
COMPTON STEVEN FACILITIES CONTRACT SVS INSP 080 OC PUBLIC WORKS 46,592.00 0.00 0.00 450.00 47,042.00
COMSTOCK MICHELLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 50.00 69,792.41
CON CYNTHIA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,844.00 0.00 0.00 0.00 5,844.00
CONARD ALISON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 402.36 0.00 70,144.80
CONARD CORINNE OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.01 0.00 0.00 35.80 37,267.81
CONCEPCION DESIREE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 51,948.03 0.00 1,053.03 0.00 53,001.06
CONCEPCION RANDAL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 0.00 1,589.58 0.00 59,850.41
CONCEPCION REY WAREHOUSE WORKER II 080 OC PUBLIC WORKS 40,331.27 0.00 0.00 0.00 40,331.27
CONCEPCION RICHARD CUSTODIAN 080 OC PUBLIC WORKS 28,619.58 0.00 0.00 0.00 28,619.58
CONCON BLANCA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.64 832.80 0.00 48.04 50,842.48
CONDE ALMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,425.40 584.29 43.28 48,064.17
CONDE DE CUEVAS DULCE ACCOUNTING TECHNICIAN 059 CLERK-RECORDER 36,608.01 0.00 0.00 0.00 36,608.01
CONDE LUZ OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
CONDET ALANE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 47,198.40 0.00 3,448.42 0.00 50,646.82
CONDITT DANIEL HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 84,160.00 0.00 0.00 0.00 84,160.00
CONDOLFF DEBORAH INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 480.26 40.02 42,141.08
CONDOLL ZELDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,730.61 0.00 0.00 0.00 67,730.61
CONDON CAROLEE ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 110,739.20 0.00 0.00 3,500.00 114,239.20
CONDON CURTIS ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 107,934.43 0.00 0.00 3,500.00 111,434.43
CONDON DOUGLAS GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 0.00 381.04 3,360.88 44,385.12
CONDON HEATHER ADMINISTRATIVE MANAGER I 120 PUBLIC LIBRARY 91,286.40 0.00 0.00 3,500.00 94,786.40
CONG JENNY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
CONIGLIO JANICE HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.62 12,518.29 88.94 1,689.86 106,794.71
CONKLIN LAURA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.11 0.00 1,733.11 130.00 62,703.22
CONLEY FLORENCE KENNEL ATTENDANT II 012 COMMUNITY SERVICES PROGRAMS 43,727.20 0.00 4,524.17 1,833.27 50,084.64
CONNER CYG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
CONNER SHARON PARKS ANIMAL KEEPER 405 OCPARKS CSA26 46,496.80 0.00 150.60 1,857.31 48,504.71
CONNORS TAMMY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 314.60 0.00 0.00 1,279.37 1,593.97
CONRADO CINDY STAFF ASSISTANT 012 COMMUNITY SERVICES PROGRAMS 52,291.25 832.00 0.00 0.00 53,123.25
CONSIGLIO ANTOINETTE SECRETARY II 080 OC PUBLIC WORKS 46,758.40 0.00 33.72 94.96 46,887.08
CONSTANTINO ABIGAIL COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 47,508.61 1,320.21 0.00 846.69 49,675.51
CONSTANTINO NICOLAS SUMMER WORKER 009 BOARD OF SUPERVISORS 4TH DIST 5,608.00 0.00 0.00 0.00 5,608.00
CONSTANTINO RAUL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,012.59 0.00 47,023.79
CONSUNJI TERI MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.41 570.00 0.00 0.00 70,312.41
CONTI ROBERT CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,083.20 0.00 0.00 0.00 44,083.20
CONTRERAS ALFREDO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 33,978.40 0.00 0.00 649.60 34,628.00
CONTRERAS ANGIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 250.00 38,314.00
CONTRERAS CLAUDIA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 1,653.12 0.00 63,054.72
CONTRERAS ERIC LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,701.14 1,051.20 27.81 1,401.23 40,181.38
CONTRERAS FRANCES ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 1,545.27 3,571.28 0.00 63,377.38
CONTRERAS GRASIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
CONTRERAS JOSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,596.76 3,668.03 183.94 51,459.93
CONTRERAS JUAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 54,087.95 2,405.01 638.60 0.00 57,131.56
CONTRERAS-PANTOJA MARTHA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 32,938.25 1,662.26 0.00 0.00 34,600.51
COOK DANIEL EXECUTIVE MANAGER 058 PUBLIC DEFENDER 167,720.80 9,180.00 0.00 4,500.00 181,400.80
COOK ELIZABETH LIBRARY ASSISTANT 120 PUBLIC LIBRARY 3,974.01 119.22 0.00 6,257.26 10,350.49
COOK JACQUELINE BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 38,292.80 752.00 0.00 0.00 39,044.80
COOK LEONARD CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 45,696.00 0.00 0.00 0.00 45,696.00
COOK MAUREEN SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 22,867.20 869.58 0.00 6,656.88 30,393.66
COOK PHILLIP ADMINISTRATIVE MANAGER III 080 OC PUBLIC WORKS 136,228.82 0.00 0.00 9,482.30 145,711.12
COOK-GILES JOSEPH ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 76,918.40 0.00 0.00 3,500.00 80,418.40
COOKE CLINT MAINTENANCE CREW SUP II 115 ROAD 55,348.84 0.00 1,224.06 0.00 56,572.90
COOKSEY AIDEE SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 55,828.85 740.34 880.56 0.00 57,449.75
COOLEY JOHNNIE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
COONTZ JENNIFER INFORMATION PROCESSING SPEC 080 OC PUBLIC WORKS 43,021.11 0.00 0.00 0.00 43,021.11
COOPER ADAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 744.00 0.00 0.00 0.00 744.00
COOPER CHRISTY OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
COOPER JOVITA APPRAISER III 002 ASSESSOR 81,889.61 2,358.08 7,982.28 1,703.54 93,933.51
COOPER KATHLEEN ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.60 0.00 0.00 2,200.00 107,369.60
COOPER KELLY STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,258.52 0.00 0.00 0.00 4,258.52
COOPER TAYLOR SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 50,057.65 0.00 820.42 0.00 50,878.07
COOPER-BUTLER ELIZABETH STAFF ASSISTANT 058 PUBLIC DEFENDER 52,291.32 834.00 25.14 150.56 53,301.02
COOVER ANDREW ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 58,415.60 0.00 2,036.60 1,191.62 61,643.82
COOVER KARL SUPVG ENGINEERING TECH II 115 ROAD 76,585.60 0.00 0.00 2,209.20 78,794.80
COOVER ROBERT PRINCIPAL MATERIAL LAB SUP 115 ROAD 58,874.49 0.00 0.00 94,579.51 153,454.00
COPENHAVER LAUREN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 50.00 69,792.41
COPETE YSABEL EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 2,392.00 0.00 0.00 52,852.82
COPIL OANCEA CARMEN SURVEYOR II 080 OC PUBLIC WORKS 45,679.71 0.00 0.00 0.00 45,679.71
COPLAND PATRICK SR. INFORMATION TECHNOLOGIST 059 CLERK-RECORDER 100,443.23 0.00 851.51 800.66 102,095.40
COPS DAVID REAL PROPERTY AGENT II 080 OC PUBLIC WORKS 63,788.93 0.00 0.00 0.00 63,788.93
CORBETT TIMOTHY ADMINISTRATIVE MANAGER II 040 UTILITIES 120,681.60 0.00 0.00 3,500.00 124,181.60
CORDER SANDRA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 83,449.60 0.00 0.00 3,550.00 86,999.60
CORDERMAN CYNTHIA ADMINISTRATIVE MANAGER II 120 PUBLIC LIBRARY 90,398.41 0.00 0.00 3,587.58 93,985.99
CORDERO EMMANUEL SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.21 0.00 0.00 0.00 56,139.21
CORDOBA MARTHA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 24,678.08 846.40 0.00 0.00 25,524.48
CORDOVA CAROLINE COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 39,880.55 822.70 0.00 0.00 40,703.25
CORDOVA CHRISTINA STAFF SPECIALIST 042 HEALTH CARE AGENCY 41,122.96 128.00 0.00 100.00 41,350.96
CORDOVA MARIA TERESA COMMUNITY HEALTH ASSISTANT I 042 HEALTH CARE AGENCY 36,334.25 817.30 35.60 0.00 37,187.15
CORDOVA PAUL SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.11 0.00 11.70 970.00 51,421.81
CORDOVA RAMON ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 94,313.60 0.00 0.00 3,500.00 97,813.60
CORDOVA SYLVIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 63,937.24 2,192.90 0.00 0.00 66,130.14
CORDOVA-JERRO SUSETTE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.49 0.00 938.84 0.00 70,681.33
CORELLA SARAH STAFF SPECIALIST 042 HEALTH CARE AGENCY 42,863.04 0.00 0.00 0.00 42,863.04
COREY GENE GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 625.28 133.46 2,212.91 43,614.85
COREY HORACE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,780.09 0.00 1,835.50 14.63 62,630.22
CORLETT BLANCA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 53,030.30 2,085.00 0.00 0.00 55,115.30
CORLETT ELYSE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 29,123.61 0.00 0.00 0.00 29,123.61
CORMIER ROBERT MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 49.72 0.00 0.00 51,758.52
CORNEJO REBECCA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
CORONA CARLOS OFFICE TECHNICIAN 012 COMMUNITY SERVICES PROGRAMS 26,854.20 654.40 0.00 97.08 27,605.68
CORONA DAISY OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,524.83 1,083.43 0.00 25.00 38,633.26
CORONA ELIZABETH STORE CLERK 042 HEALTH CARE AGENCY 40,335.93 829.10 0.00 0.00 41,165.03
CORONA GABINA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.88 2,488.68 2,037.89 0.00 54,987.45
CORONA MARIA STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.26 832.00 0.00 0.00 53,123.26
CORONA MARTHA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 0.00 72,134.42
CORONA SANDRA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 61,932.67 1,017.75 4,203.37 54.98 67,208.77
CORONA VICTOR OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 0.00 0.00 0.00 37,232.01
CORPUS IRIS SECRETARY II 042 HEALTH CARE AGENCY 41,677.92 743.60 112.40 0.00 42,533.92
CORPUZ ARIEL SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 118,289.62 0.00 1,791.42 3,525.94 123,606.98
CORRAL DIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,404.74 238.04 190.00 47,843.98
CORRAL EUGENE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.91 105.30 0.00 5,812.56 49,722.77
CORRAL MANUEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,784.86 0.00 0.00 95.00 39,879.86
CORRAL MELISSA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,578.41 827.70 0.00 0.00 44,406.11
CORREA ANNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.10 0.00 0.00 47,403.30
CORREA DE LEON CRUZ AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.23 0.00 1,186.69 52.74 56,089.66
CORREA LIZETTE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
CORREA MANUEL MAINTENANCE CREW SUP II 405 OCPARKS CSA26 55,348.98 0.00 977.93 2,088.89 58,415.80
CORREA VANESSA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.84 832.00 0.00 0.00 44,636.84
CORREA YOLANDA SR. INSTITUTIONAL COOK 063 SOCIAL SERVICES AGENCY 43,001.61 0.00 8.80 1,777.02 44,787.43
CORRIGAN-SOLE KATHY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,024.88 0.00 0.00 0.00 31,024.88
CORTE SARAY DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.54 832.00 0.00 0.00 41,454.54
CORTES ALBERT LIBRARY ASSISTANT 120 PUBLIC LIBRARY 36,545.61 931.39 0.00 0.00 37,477.00
CORTEZ BARBARA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,580.03 838.40 312.49 0.00 41,730.92
CORTEZ CRISTINA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.84 0.00 1,067.47 48.52 51,576.83
CORTEZ EBELIN OFFICE SPECIALIST 059 CLERK-RECORDER 1,187.96 0.00 0.00 0.00 1,187.96
CORTEZ ELIZABETH OFFICE SPECIALIST 120 PUBLIC LIBRARY 42,962.44 0.00 0.00 42.12 43,004.56
CORTEZ GOMEZ JANET SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.59 0.00 804.72 0.00 70,547.31
CORTEZ GUADALUPE ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.63 0.00 0.00 0.00 49,961.63
CORTEZ IRENE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,845.70 2,392.69 10.04 0.00 46,248.43
CORTEZ JESSICA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 22,922.49 0.00 0.00 0.00 22,922.49
CORTEZ JORGE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,836.15 1,585.63 0.00 0.00 31,421.78
CORTEZ KATHY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 66,758.27 0.00 0.00 0.00 66,758.27
CORTEZ LILIANA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,694.40 0.00 200.17 0.00 34,894.57
CORTEZ MARICELA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 1,523.80 2,373.85 336.12 62,494.65
CORTEZ MEGAN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 54,986.63 0.00 0.00 0.00 54,986.63
CORTEZ NAJARES RACHEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
CORTEZ NANCY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
CORTEZ PATRICIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 45,069.17 0.00 1,379.26 9.68 46,458.11
CORTEZ REGINA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 1,826.93 913.44 45,921.17
CORTEZ ROGER OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.02 0.00 134.25 0.00 37,366.27
CORTEZ ROSA CASHIER 042 HEALTH CARE AGENCY 27,598.43 566.99 0.00 0.00 28,165.42
CORTEZ ROSEMARY OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 7,160.00 268.45 0.00 4,864.03 12,292.48
CORTEZ SILVIA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,273.13 0.00 305.37 0.00 43,578.50
CORTEZ VALERIE OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 39,217.64 0.00 0.00 95.00 39,312.64
CORTEZ VERONICA PARALEGAL 058 PUBLIC DEFENDER 61,401.60 2,080.06 0.00 0.00 63,481.66
CORTEZ VIANEY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 67,395.33 3,114.45 352.07 828.36 71,690.21
CORTEZ VICTOR SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,392.03 7.35 0.00 63,239.41
CORTEZ-VILLANUEVA ELVIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,392.01 0.00 0.00 63,232.02
CORTINA ERIKA STAFF ASSISTANT 280 AIRPORT - OPERATING 51,607.47 0.00 0.00 7.80 51,615.27
COS MICHAEL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 58,076.81 2,491.86 2,364.99 55.36 62,989.02
COSENTINO PATRICIA LIBRARY PAGE 120 PUBLIC LIBRARY 2,109.75 0.00 0.00 0.00 2,109.75
COSHOW YVETTE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 640.00 0.00 0.00 0.00 640.00
COSIALS ALEXANDRA LIBRARY PAGE 120 PUBLIC LIBRARY 3,658.36 0.00 0.00 0.00 3,658.36
COSTA CHRISTINE COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 103,065.62 1,333.15 585.96 283.64 105,268.37
COSTA JOHN AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.23 0.00 1,346.06 67.98 72,113.27
COSTA SHERINE HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 82,372.00 0.00 0.00 0.00 82,372.00
COSTELLO KARA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 37,274.74 0.00 0.00 0.00 37,274.74
COSTELLO MICHAEL ADMINISTRATIVE MANAGER II 115 ROAD 96,000.00 0.00 0.00 76,220.00 172,220.00
COSTER BENJAMIN LIBRARY PAGE 120 PUBLIC LIBRARY 3,097.20 0.00 0.00 0.00 3,097.20
COSTLEY SHELIA LIBRARY CLERK 120 PUBLIC LIBRARY 3,706.46 0.00 0.00 0.00 3,706.46
COTA JESUS EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,392.04 0.00 0.00 52,852.84
COTA LINDA ADMINISTRATIVE MANAGER III 002 ASSESSOR 129,091.20 0.00 0.00 3,977.12 133,068.32
COTA VICTOR HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.84 12,228.22 0.00 338.94 105,065.00
COTA-KENNIFER DENISE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 32,121.75 1,101.71 0.00 0.00 33,223.46
COTE STEPHEN SR. NETWORK ENGINEER 003 AUDITOR-CONTROLLER 96,460.82 0.00 16,513.74 616.55 113,591.11
COTE SYLVIE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 50.00 87,950.80
COTOCIU JULIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
COTTON DAMION MAINTENANCE CREW SUP I 299 OC WASTE&RECYCLING ENTERPRISE 44,334.40 0.00 6,399.11 2,634.69 53,368.20
COTTON MARGARET ADMINISTRATIVE MANAGER II 031 REGISTRAR OF VOTERS 107,964.80 0.00 0.00 2,750.00 110,714.80
COTTRELL JUDY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,945.62 565.66 0.00 0.00 37,511.28
COTTRELL SANDRA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,886.44 0.00 0.00 0.00 40,886.44
COUNTS GRADY LIBRARY CLERK 120 PUBLIC LIBRARY 15,269.74 10.12 0.00 0.00 15,279.86
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COVA WENDY HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 3,788.60 0.00 0.00 86,739.00
COVEY ANITA SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 866.40 0.00 952.56 48,993.36
COVEY CHRISTINA LIBRARY CLERK 120 PUBLIC LIBRARY 72.25 0.00 0.00 0.00 72.25
COWELL ANDREA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 77,943.21 0.00 0.00 5,173.11 83,116.32
COWEN GRACE SR. DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 70,491.31 0.00 0.00 0.00 70,491.31
COWGILL VERONICA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 95,486.40 0.00 0.00 3,642.86 99,129.26
COX CATHERINE OFFICE ASSISTANT 280 AIRPORT - OPERATING 37,232.06 0.00 0.00 35.80 37,267.86
COX CINDY STAFF SPECIALIST 003 AUDITOR-CONTROLLER 61,401.60 0.00 118.08 0.00 61,519.68
COX DAVID ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 124,800.00 0.00 0.00 7,164.40 131,964.40
COX DEBORAH LEGAL SERVICES ASSISTANT 025 COUNTY COUNSEL 55,348.87 0.00 638.66 53.22 56,040.75
COX DOUGLAS HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 53,177.24 0.00 0.00 3,241.73 56,418.97
COX SHEILA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 667.50 667.50
COX TERESA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 1,659.75 828.36 72,230.56
COX-WILSON LINDA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.27 0.00 0.00 828.36 90,871.63
CRABB ADAM LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.02 594.95 0.00 0.00 37,826.97
CRABB EMILY LIBRARY CLERK 120 PUBLIC LIBRARY 30,977.75 341.00 0.00 0.00 31,318.75
CRABB VIRGINIA LIBRARIAN 120 PUBLIC LIBRARY 70,491.37 832.00 0.00 0.00 71,323.37
CRAIG BLANCA ROSA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.56 7,733.84 0.00 3,288.74 80,765.14
CRAIG CHRISTOPHER ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 51,261.70 2,213.77 364.98 610.73 54,451.18
CRANE GREG AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.22 0.00 0.00 0.00 54,850.22
CRANE JOHN ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 123,195.20 0.00 0.00 3,500.00 126,695.20
CRANE MARTA PROJECT MANAGER III 405 OCPARKS CSA26 92,498.57 0.00 0.00 828.36 93,326.93
CRANE PHYLLIS HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.66 11,267.60 0.00 50.00 103,815.26
CRANE TAWNY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 934.93 796.48 71,473.82
CRASE JAMES ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 750.00 750.00
CRASNEAN VASILE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 15,016.56 0.00 0.00 0.00 15,016.56
CRATER LINDA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 1,239.84 62,641.44
CRAVEN NANCY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 40,298.41 0.00 469.94 0.00 40,768.35
CRAVEN STEVEN FACILITIES MECHANIC 063 SOCIAL SERVICES AGENCY 59,654.40 14,228.94 2,122.41 57.36 76,063.11
CRAWFORD BRETT SUPVG ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 67,184.01 1,924.13 101.21 738.59 69,947.94
CRAWFORD CAROL LIBRARY CLERK 120 PUBLIC LIBRARY 15,180.00 0.00 0.00 0.00 15,180.00
CRAWFORD DAWN ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.80 0.00 1,800.60 0.00 45,605.40
CRAWFORD MYCHAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,994.12 2,337.98 0.00 0.00 46,332.10
CRAWLEY LAWANDA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 76,918.40 0.00 0.00 3,500.00 80,418.40
CRAYCROFT DANIELLE HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.74 0.00 0.00 0.00 92,497.74
CREDE-BOOTH MARCY STAFF SPECIALIST 405 OCPARKS CSA26 61,401.60 0.00 295.20 1,416.96 63,113.76
CREWS ANTHONY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,930.09 2,379.91 0.00 0.00 44,310.00
CREWS JAMIE ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 56,308.83 0.00 0.00 31.86 56,340.69
CRICK CAROLYN OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 26,226.80 0.00 0.00 0.00 26,226.80
CRIDER WILSON ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 105,224.00 0.00 0.00 3,500.00 108,724.00
CRISALLI TRICIA ACCOUNTING ASSTANT II 059 CLERK-RECORDER 39,650.69 0.00 38.94 0.00 39,689.63
CRISANTO MY-THUC PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.21 1,456.00 0.00 0.00 91,499.21
CRISANTOS ADRIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,210.52 2,349.49 0.00 0.00 46,560.01
CRISTALDI FRANK PROJECT MANAGER III 080 OC PUBLIC WORKS 92,497.61 0.00 0.00 88.94 92,586.55
CRITS GEORGE COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,006.09 9,230.75 4,248.16 170.78 190,655.78
CROFFORD NJ ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 810.00 810.00
CROKER ROSEE OFFICE SUPERVISOR D 031 REGISTRAR OF VOTERS 385.44 0.00 0.00 0.00 385.44
CROMPTON CHRISTOPHER ADMINISTRATIVE MANAGER II 034 WATERSHED MANAGEMENT PROGRAM 126,960.00 0.00 0.00 3,623.00 130,583.00
CROSS KATHRYN SUPVG HAZARDOUS WASTE SPEC 042 HEALTH CARE AGENCY 81,744.04 0.00 0.00 0.00 81,744.04
CROSS SANDRA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 757.50 757.50
CROSS-MENDEZ DEBRA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.84 0.00 0.00 0.00 41,620.84
CROUCH RICHARD OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 36,114.42 0.00 0.00 0.00 36,114.42
CROW EDWIN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 68,233.64 845.50 2,590.21 50.30 71,719.65
CROWDER BRIAN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 7,597.43 0.00 2,104.69 0.00 9,702.12
CROWLEY ANNA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,208.00 0.00 0.00 0.00 1,208.00
CROWLEY DAWN AUDITOR-APPRAISER II 002 ASSESSOR 73,098.45 1,428.18 0.00 598.52 75,125.15
CROWN CARL HUMAN RESOURCES DIRECTOR 054 HUMAN RESOURCES 180,700.00 9,180.00 0.00 3,750.00 193,630.00
CROY JEFFREY AG/WTS & MEASURES PROGRM SUPVR 080 OC PUBLIC WORKS 65,104.01 835.20 250.40 0.00 66,189.61
CRUCILLO CARL OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 37,232.01 0.00 0.15 34.01 37,266.17
CRUIKSHANK CLARISSA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 839.60 190.98 1,038.96 45,874.34
CRUMLY JUDI ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 75,174.40 0.00 0.00 5,154.25 80,328.65
CRUMP JOHN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.51 520.01 1,986.66 299.26 72,548.44
CRUTCHER WENDY SR. LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 0.00 0.00 250.00 78,707.60
CRUZ ADRIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,223.99 2,496.50 1,759.49 6.53 44,486.51
CRUZ ARACELI GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 36,358.42 1,451.15 53.28 0.00 37,862.85
CRUZ CHAVEZ MARTHA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 834.40 108.30 0.00 38,174.71
CRUZ CRISOSTOMO PROJECT MANAGER III 299 OC WASTE&RECYCLING ENTERPRISE 71,152.00 0.00 66.71 21,730.08 92,948.79
CRUZ DELA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,044.00 0.00 0.00 0.00 1,044.00
CRUZ EVELYN SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.85 0.00 4,037.75 335.34 81,873.94
CRUZ FINA FINANCIAL COUNSELOR III 042 HEALTH CARE AGENCY 43,617.69 1,535.02 0.00 387.95 45,540.66
CRUZ KARA MARIE ASST ENVRMNTL HEALTH SPEC 042 HEALTH CARE AGENCY 29,052.80 0.00 41.94 0.00 29,094.74
CRUZ LAURA ACCOUNTING ASSTANT II 074 TREASURER-TAX COLLECTOR 4,166.60 108.78 0.00 2,931.60 7,206.98
CRUZ LUCILLE BRANCH LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 297.00 0.00 0.00 78,754.60
CRUZ LYDIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 840.70 389.33 0.00 38,462.03
CRUZ MAUREENE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 88,423.25 1,462.87 417.02 0.00 90,303.14
CRUZ OLGA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 897.30 2,206.22 716.00 41,051.56
CRUZ THANIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
CRUZ VERENICE OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 41,887.88 893.30 1,916.52 947.07 45,644.77
CRUZ YESENIA MAINTENANCE INSPECTOR/SPEC 115 ROAD 67,113.60 875.20 1,916.23 1,677.62 71,582.65
CRUZ YOLANDA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 1,472.04 557.40 0.00 52,469.48
CRUZ-ESTEP CRISANTA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 38,977.69 0.00 1,203.03 120.00 40,300.72
CRUZ-TORO DIANA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 86,339.20 0.00 0.00 3,500.00 89,839.20
CSEAK ROBIN STAFF ASSISTANT 025 COUNTY COUNSEL 52,291.21 0.00 0.00 0.00 52,291.21
CUA DENVER COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 1,708.14 4,791.87 3,784.21 100,077.83
CUA GRACE STAFF NURSE 042 HEALTH CARE AGENCY 68,557.57 828.74 0.00 50.00 69,436.31
CUCUE PERLA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 53,993.61 2,512.54 2,746.62 0.00 59,252.77
CUELLAR IRVIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 640.00 0.00 0.00 0.00 640.00
CUERVO RAMIREZ LEYDI DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 24,850.42 866.42 0.00 0.00 25,716.84
CUERVO RENEE SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 19,596.56 0.00 0.00 250.00 19,846.56
CUETO MARGARITA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
CUETO TRACY CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 29,744.34 0.00 0.00 0.00 29,744.34
CUEVA ARACELI OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.92 832.00 0.00 250.00 44,886.92
CUEVA SONIA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,097.60 0.00 708.48 0.00 61,806.08
CUEVAS HECTOR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,392.00 0.00 0.00 0.00 1,392.00
CUEVAS IVET OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 852.00 898.03 0.00 38,982.03
CULHANE SUSAN PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 44,117.58 741.65 0.00 0.00 44,859.23
CULLEN JOHN CARPENTER 080 OC PUBLIC WORKS 59,945.84 0.00 57.64 0.00 60,003.48
CULVER MARCIE SECRETARY I 400 FLOOD CONTROL DISTRICT 43,180.80 0.00 83.04 0.00 43,263.84
CUMMINGS MICHAEL SYSTEMS TECHNICIAN II 012 COMMUNITY SERVICES PROGRAMS 66,976.00 0.00 0.00 250.00 67,226.00
CUMMINS JOSEPH RODMAN AND CHAINMAN 400 FLOOD CONTROL DISTRICT 63,544.07 0.00 1,416.98 0.00 64,961.05
CUNNINGHAM ANNA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
CUNNINGHAM APRIL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 1,015.86 1,275.38 39,523.24
CUNNINGHAM CYNTHIA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 7,331.25 298.32 2,436.28 61,774.65
CURD MICHAEL MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 26,824.06 904.34 201.18 6,666.32 34,595.90
CURIEL CLAUDIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 0.00 44,636.81
CURIEL FRANK SUPVG CUSTODIAN I 080 OC PUBLIC WORKS 44,657.93 0.00 1,873.27 1,331.14 47,862.34
CURIEL LEAH SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 3,330.00 0.00 0.00 0.00 3,330.00
CURL SHERYL ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 121,646.40 0.00 0.00 3,500.00 125,146.40
CURRIE JAMES AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 36,337.62 1,522.41 168.59 0.00 38,028.62
CURRY DENISE SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.84 0.00 4,570.57 2,878.34 84,949.75
CURRY JONATHAN ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 65,187.20 0.00 833.18 0.00 66,020.38
CURTIS CAROL SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,744.00 0.00 0.00 0.00 7,744.00
CURTIS MARISABEL EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,571.12 3,730.11 48.52 56,810.55
CURTIS ROBERT ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 680.40 0.00 71,442.00
CURTIS THEODORE DEPUTY PUB ADMIN/PUB GUARD II 029 ORANGE COUNTY PUBLIC ADMINISTR 2,568.80 0.00 0.00 6,260.13 8,828.93
CURTISS ELIZABETH PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
CURTIUS MARGARET SECRETARY III 042 HEALTH CARE AGENCY 0.00 0.00 0.00 374.17 374.17
CYRS JOANN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,749.36 0.00 0.00 0.00 27,749.36
CZADEK JAMES ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,605.36 0.00 2,258.53 0.00 39,863.89
D'ALESSANDRO TERESA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 2,455.59 1,547.41 71.66 64,914.75
D'AMICO JASON MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 50,276.98 4,839.00 1,342.44 907.39 57,365.81
D'ARNAUD-GUERRE CYNTHIA PHYSICAL THERAPIST III 042 HEALTH CARE AGENCY 93,828.82 832.00 0.00 0.00 94,660.82
D'ARRIGO BRIAN TECHNICAL SYSTEMS SPECIALIST 042 HEALTH CARE AGENCY 92,497.63 111.18 1,082.10 50.00 93,740.91
DAAG AILEEN MICHELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
DACHENHAUSEN WAYNE SR. INFORMATION TECHNOLOGIST 063 SOCIAL SERVICES AGENCY 100,443.20 0.00 0.00 0.00 100,443.20
DADABHOY SULAIMAN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,623.84 0.00 707.27 0.00 5,331.11
DAGIO NOEMI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,514.50 3,115.15 828.36 67,298.03
DAGMY POLLY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 48,591.20 0.00 1,906.22 0.00 50,497.42
DAIGNEAU PHILLIP ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 149,139.28 0.00 0.00 0.00 149,139.28
DAILEY SCOTT SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 989.14 1,760.33 72,491.87
DAILEY SHEILA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,464.60 0.00 0.00 0.00 41,464.60
DAJEE HIMMET CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 121,485.94 0.00 0.00 0.00 121,485.94
DAKOUZLIAN DEBBIE STAFF ASSISTANT 031 REGISTRAR OF VOTERS 5,159.00 0.00 267.33 0.00 5,426.33
DALBY WEENA ENVRNMTL ENG SPEC 299 OC WASTE&RECYCLING ENTERPRISE 55,270.60 0.00 0.00 0.00 55,270.60
DALCIN JOANNE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,000.00 0.00 0.00 0.00 2,000.00
DALE LESLIE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 80.90 84,216.92
DALE RICHARD STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
DALEO STEPHANIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 0.00 69,742.43
DALESSI DEE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 2,384.40 41.73 0.00 4,333.13 6,759.26
DALLMAN NORMA ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.29 0.00 614.17 51.18 53,892.64
DALNES ERIC IT SYSTEMS ENGINEER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
DALQUIST JONATHAN ENGINEERING TECH III 115 ROAD 49,712.07 0.00 806.26 47.80 50,566.13
DALTON CRYSTAL PARK ATTENDANT 405 OCPARKS CSA26 8,426.40 344.56 0.00 605.23 9,376.19
DALTON DENNIS ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 42,473.62 0.00 185.83 0.00 42,659.45
DALTON DOMINIQUE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
DALTON ELISA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 42,120.00 0.00 0.00 2,128.91 44,248.91
DALTON JILL ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,269.16 2,127.06 0.00 0.00 57,396.22
DALY THOMAS COUNTY CLERK/RECORDER 059 CLERK-RECORDER 139,526.40 9,180.00 0.00 4,550.00 153,256.40
DAM CHRISTINE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 49,904.02 6.90 3,280.68 0.00 53,191.60
DAMATO NICHOLAS SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 180.00 0.00 404.50 84,720.50
DAMIAN GRISELDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
DAMIAN RAFAELA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.82 1,490.31 210.51 1,015.40 50,577.04
DAN LAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,394.30 0.00 43.28 47,448.78
DANCIU CAMELIA INFORMATION PROCESSING TECH 294 PROPERTY & CASUALTY RISK ISF 40,027.19 0.00 0.00 0.00 40,027.19
DANCZAK ERICKA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 67,857.60 0.00 0.00 3,500.00 71,357.60
DANCZAK JOHN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 2,414.16 0.00 72,156.57
DANDU YAMINI SYSTEMS/PROGRAMMER ANALYST II 042 HEALTH CARE AGENCY 0.00 0.00 1,590.30 2,760.62 4,350.92
DANG ALAN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 49,254.41 0.00 2,030.94 0.00 51,285.35
DANG ALEXANDER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 0.00 47,403.23
DANG DEANNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,433.14 1,181.93 16.77 73,374.26
DANG DEREK OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 852.00 1,137.19 0.00 49,163.59
DANG IVY LIBRARY PAGE 120 PUBLIC LIBRARY 843.90 0.00 0.00 0.00 843.90
DANG JEWELYN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 956.00 0.00 0.00 0.00 956.00
DANG KATHRYN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 48,950.64 0.00 509.47 0.00 49,460.11
DANG KHA STAFF DEVELOPMENT SPECIALIST 027 CHILD SUPPORT SERVICES 66,788.85 0.00 0.00 0.00 66,788.85
DANG MAGGIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
DANG MARY ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.62 860.74 1,362.07 38.94 42,759.37
DANG MINCY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 48.00 0.00 0.00 0.00 48.00
DANG NANCY FINGERPRINT TECHNICIAN II 109 CO. AUTOMATED FINGERPRINT ID 45,688.00 77.07 6.91 1,820.51 47,592.49
DANG NHAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,589.83 4,975.76 58.50 68,464.10
DANG STEPHANIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 2,703.19 6,805.53 1,106.62 71,455.43
DANG TED SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 118,993.41 0.00 928.28 30.60 119,952.29
DANG THAO EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 0.00 2,705.06 667.15 53,833.03
DANG THUY STAFF SPECIALIST 115 ROAD 54,627.21 0.00 219.45 414.18 55,260.84
DANG THUY THUONG SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 70,691.10 2,392.01 0.00 53.70 73,136.81
DANG TRANG DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.41 832.00 1.85 50.00 41,506.26
DANG TRANG SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 841.60 804.72 50.00 71,438.74
DANGOND SARITA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 39,761.60 725.43 0.00 250.00 40,737.03
DANIEL JUNE ACCOUNTING SPECIALIST 080 OC PUBLIC WORKS 10,108.80 0.00 0.00 4,653.56 14,762.36
DANIEL MARK ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 63,689.86 0.00 0.00 3,500.00 67,189.86
DANIEL RUTH ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 1,456.01 0.00 0.00 59,716.86
DANIELLS PATRICIA ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 122,123.21 0.00 0.00 8,631.80 130,755.01
DANIELS DANIELLE STAFF SPECIALIST 042 HEALTH CARE AGENCY 58,058.46 0.00 0.00 190.00 58,248.46
DANIELS JENNY PROCUREMENT CONTRACT SPEC 012 COMMUNITY SERVICES PROGRAMS 72,484.89 0.00 838.80 0.00 73,323.69
DANIELS LESLIE STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,523.20 0.00 0.00 0.00 61,523.20
DANIELSEN MARIA ASSESSMENT TECHNICIAN II 002 ASSESSOR 15,447.50 0.00 0.00 0.00 15,447.50
DANIELSEN MONIQUE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
DANIELSEN PRIMO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
DANKER BRIAN DEPUTY AG COMM SLR  WTS&MS II 080 OC PUBLIC WORKS 78,644.83 0.00 8,842.83 586.06 88,073.72
DANLEY STEVEN PERFORMANCE AUDIT DIRECTOR 050 OFC OF PERFORMNCE AUDIT DIRCTR 144,999.89 9,180.00 0.00 4,689.42 158,869.31
DANLINHTON LARRY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,565.63 184.42 67.06 72,559.51
DANNA SANDRA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 47,135.00 3,589.56 328.20 0.00 51,052.76
DANTE SHELLY OFFICE MANAGER 058 PUBLIC DEFENDER 63,398.40 0.00 1,958.85 151.89 65,509.14
DANTIC ALBERT LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.21 0.00 0.00 1,856.30 42,499.51
DAO GIANG SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 3,808.00 0.00 0.00 0.00 3,808.00
DAO LOAN STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
DAO TRACY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.81 873.49 2,075.76 190.00 44,760.06
DAOUST ELIZABETH HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 73,987.26 0.00 0.00 598.52 74,585.78
DARGEL-CARTER DOMINIC SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 80.00 0.00 0.00 0.00 80.00
DARIA RONALD SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 1,475.60 0.00 1,212.12 92,730.93
DARLEY PRUDENCE INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.81 0.00 112.29 590.30 42,323.40
DARROW ALICE STAFF SPECIALIST 137 PARKING FACILITIES 61,401.60 0.00 0.00 1,239.84 62,641.44
DARVIN NORMAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
DASCENZO CHRISTINA SR. ACCOUNTING ASST 074 TREASURER-TAX COLLECTOR 46,186.44 0.00 0.00 0.00 46,186.44
DAUGHERTY JENNIFER PARALEGAL 058 PUBLIC DEFENDER 61,401.60 0.00 761.26 1,180.80 63,343.66
DAUGHTERS SHIRLEY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 975.00 975.00
DAUGHTERS WILBUR ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,265.00 1,265.00
DAUR LANCE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
DAVALOS MARIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
DAVALOS MARIBEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
DAVEY JENNY DATA ENTRY TECHNICIAN 003 AUDITOR-CONTROLLER 33,432.19 0.00 0.00 0.00 33,432.19
DAVIDOVICH KRISTINA PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.21 0.00 329.07 0.00 65,516.28
DAVIDSON CANDICE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.41 1,048.82 8,948.85 1,254.42 59,570.50
DAVIDSON CHERYL CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.84 0.00 0.00 0.00 47,860.84
DAVIDSON CHRISTOPHER AIRPORT OPERATIONS SUPERVISOR 280 AIRPORT - OPERATING 92,227.20 2,709.00 33.26 3,635.88 98,605.34
DAVIDSON GLORIA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 0.00 124.56 43,305.36
DAVIES DIADRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,469.64 0.00 1,439.16 0.00 41,908.80
DAVIES FRANCIS ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 120,558.51 0.00 0.00 1,700.00 122,258.51
DAVILA EUGENE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 70,592.04 0.00 0.00 0.00 70,592.04
DAVILA GUADALUPE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 2,581.81 0.00 72,324.25
DAVILA MAYRA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,414.42 3,928.92 13,251.74 3,589.48 77,184.56
DAVILA SULEMA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.20 856.00 0.00 1,619.40 58,614.60
DAVIS ALMA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.87 0.00 0.00 0.00 41,620.87
DAVIS ANITA LEAD BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 61,776.00 0.00 0.00 0.00 61,776.00
DAVIS BARBARA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,047.50 1,047.50
DAVIS DANIEL ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 111,380.84 0.00 0.00 8,357.30 119,738.14
DAVIS DARIUS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,696.00 0.00 0.00 0.00 1,696.00
DAVIS DARLENE BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 0.00 0.00 0.00 76,585.60
DAVIS DESIREE SUPVG DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 73,764.95 803.10 0.00 0.00 74,568.05
DAVIS ELSA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 94,852.80 0.00 623.25 6,657.77 102,133.82
DAVIS FRANK EXECUTIVE MANAGER 058 PUBLIC DEFENDER 167,720.80 9,180.00 0.00 4,500.00 181,400.80
DAVIS GINA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 1,092.00 0.00 0.00 70,834.40
DAVIS JANICE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 716.00 37,948.00
DAVIS JENNIFER ADMINISTRATIVE MANAGER I 050 OFC OF PERFORMNCE AUDIT DIRCTR 52,500.00 0.00 0.00 4,175.00 56,675.00
DAVIS JENNIFER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 43.28 45,054.48
DAVIS MARK EXECUTIVE MANAGER 058 PUBLIC DEFENDER 114,792.81 6,885.00 0.00 70,275.45 191,953.26
DAVIS MARK HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 79,437.15 1,303.37 0.00 0.00 80,740.52
DAVIS MARY ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 132,800.00 0.00 0.00 3,500.00 136,300.00
DAVIS NANCY ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 121,113.60 0.00 0.00 3,626.88 124,740.48
DAVIS NANCY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 23,426.76 301.60 0.00 824.61 24,552.97
DAVIS NGA APPRAISER I 002 ASSESSOR 66,144.00 1,198.57 7,001.30 306.34 74,650.21
DAVIS PAUL SUPVG WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 53,227.20 0.00 144.16 3,838.50 57,209.86
DAVIS ROBERT PUBLIC WORKS MAINT SUP I 400 FLOOD CONTROL DISTRICT 72,696.02 1,651.38 6,204.21 3,265.61 83,817.22
DAVIS SHIRLEY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.60 754.78 0.00 0.00 42,084.38
DAVIS TEELA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 40,189.28 637.89 0.00 0.00 40,827.17
DAVIS VICKI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,022.75 2,414.16 2,664.27 76,843.60
DAVISON GLENDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,067.88 0.00 0.00 727.44 68,795.32
DAVISON LINDA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 87,740.80 0.00 0.00 3,500.00 91,240.80
DAWSON JANEANNE ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 102,990.40 0.00 0.00 3,840.50 106,830.90
DAWSON THOMAS BUILDING INSPECTOR IV 071 BUILIDNG & SAFETY GENERAL FUND 80,704.00 0.00 1,571.40 0.00 82,275.40
DAYAK GREG LANDFILL OPERATIONS SUPERITND 299 OC WASTE&RECYCLING ENTERPRISE 85,084.80 0.00 3,283.20 2,462.40 90,830.40
DAYNARD-RIEDER KELLY EDUCATION SERVICES COORDINATOR 144 INMATE WELFARE FUND 61,713.66 0.00 0.00 771.42 62,485.08
DAZA JUDITH ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 85,356.03 0.00 0.00 3,500.00 88,856.03
DE ANDA SAUL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,024.00 0.00 0.00 0.00 1,024.00
DE AVILA RAYMOND SR. LANDFILL EQUIP OPERATOR 299 OC WASTE&RECYCLING ENTERPRISE 65,416.00 0.00 5,362.41 3,192.18 73,970.59
DE AVILA YOLANDA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,481.21 1,008.36 471.60 61,222.03
DE AZAMBUJA REINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,566.30 3,278.55 130.00 50,986.05
DE AZAMBUJA WALTER EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,611.01 4,597.33 22.24 57,691.38
DE BIASE MARY ELLEN SUPVG ENGINEERING TECH II 115 ROAD 76,585.62 0.00 0.00 0.00 76,585.62
DE BOE ANNE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 57,448.53 0.00 0.00 0.00 57,448.53
DE BOER MARGARITA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,535.95 2,706.86 0.00 50,254.01
DE FERNANDEZ VERONICA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 52,998.60 1,649.50 0.00 0.00 54,648.10
DE GUZMAN RICARDO ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 61,713.76 0.00 0.00 0.00 61,713.76
DE GUZMAN VINSON FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 48,345.61 845.60 816.66 0.00 50,007.87
DE HOOG SHERRY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.49 0.00 3,047.04 50.00 72,839.53
DE INGLE SHARON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 64,462.40 2,392.00 0.00 50.00 66,904.40
DE JESUS GERARDO COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 107,265.60 1,570.88 154.71 593.06 109,584.25
DE JESUS JOSE COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 54,344.01 1,560.76 27.35 0.00 55,932.12
DE JESUS OLIVIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,614.41 2,392.03 0.00 0.00 46,006.44
DE LA CRUZ ISRAEL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 1,235.74 7,939.91 1,172.92 68,609.39
DE LA CRUZ JAZMIN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 895.00 2,351.25 800.40 45,667.45
DE LA CRUZ MARIAH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,392.00 0.00 0.00 0.00 1,392.00
DE LA CRUZ THALIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,392.00 0.00 0.00 0.00 1,392.00
DE LA HOYA CARLOS LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,291.21 0.00 1,278.04 0.00 38,569.25
DE LA HOYA PAUL EQUIPMENT MECHANIC LEADWORKER 296 TRANSPORTATION ISF 65,187.25 0.00 0.00 2,135.76 67,323.01
DE LA LUZ SANDRA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 903.40 3,124.40 676.28 47,884.88
DE LA MASA MARIESEL STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 1,062.72 0.00 62,464.32
DE LA O GRISELDA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 1,486.84 1,232.44 50.00 61,030.11
DE LA RIVA BEATRIZ SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 5,561.51 670.60 75,974.56
DE LA RIVA LINDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 149.21 1,053.03 409.50 62,451.77
DE LA ROSA CRISTINA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,035.29 1,456.02 0.00 0.00 59,491.31
DE LA TORRE BEATRICE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 870.90 2,724.32 536.48 73,874.11
DE LA TORRE BEATRIZ SHOP PLANNER ELEC/MECH 280 AIRPORT - OPERATING 74,609.60 30.00 7,918.32 5,380.50 87,938.42
DE LA TORRE NICOLAS EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 1,249.43 48.52 51,758.75
DE LA TORRE PATRICIA OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 36,336.00 0.00 2,710.88 0.00 39,046.88
DE LEON CATHY NIDA LIBRARIAN 120 PUBLIC LIBRARY 43,447.02 344.25 0.00 0.00 43,791.27
DE LEON DANIEL AUDITOR-APPRAISER III 002 ASSESSOR 81,889.63 2,276.98 0.00 1,653.54 85,820.15
DE LEON DAVID ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 102,102.41 0.00 0.00 11,749.84 113,852.25
DE LEON DIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,168.00 0.00 0.00 0.00 1,168.00
DE LEON JOSEPH ACCOUNTING SPECIALIST 289 INFORMATION TECHNOLOGY ISF 43,804.82 0.00 0.00 0.00 43,804.82
DE LEON JUDITH OFFICE SPECIALIST 289 INFORMATION TECHNOLOGY ISF 43,804.82 0.00 0.00 0.00 43,804.82
DE LEON MARTIN ASST PLANT OPERATING ENGINEER 040 UTILITIES 53,356.16 2,087.86 84.48 267.52 55,796.02
DE LEON PAUL ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 21,916.02 0.00 0.00 0.00 21,916.02
DE LUCA EILEEN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 0.00 828.36 42,449.16
DE MATTEO ALLISON ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.89 0.00 0.00 56.02 58,316.91
DE MATTEO MICHAEL STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,401.60 0.00 0.00 59.04 61,460.64
DE MICHELE XAVIER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 808.00 0.00 0.00 0.00 808.00
DE NEVE DANIEL LIBRARIAN 120 PUBLIC LIBRARY 70,491.20 1,212.00 0.00 1,355.60 73,058.80
DE PAUL DIANA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,400.00 0.00 0.00 0.00 1,400.00
DE PRIEST LISA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 40,468.37 0.00 0.00 0.00 40,468.37
DE ROSE FRANKIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,576.00 0.00 0.00 0.00 1,576.00
DE SPAIN FORREST MAINTENANCE INSPECTOR/SPEC 400 FLOOD CONTROL DISTRICT 67,537.65 0.00 0.00 0.00 67,537.65
DE VERA ROSANNE ADMINISTRATIVE MANAGER I 074 TREASURER-TAX COLLECTOR 81,140.80 0.00 0.00 6,828.50 87,969.30
DEAL ROBERT SURVEYOR II 080 OC PUBLIC WORKS 4,543.50 0.00 0.00 5,064.81 9,608.31
DEAN GREGORY SUPVG MAINTENANCE INSP/SPEC 108 CTY TIDELANDS-DANA POINT 74,388.81 100.50 524.25 502.18 75,515.74
DEAN JOHN SUPVG MAINTENANCE INSP/SPEC 115 ROAD 75,996.48 1,551.04 441.84 2,245.20 80,234.56
DEAN MICHAEL ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 88,784.81 0.00 0.00 3,500.00 92,284.81
DEAN MISHELLI ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.51 0.00 0.00 0.00 54,038.51
DEAN TINA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 49,856.07 0.00 0.00 0.00 49,856.07
DEANDA ERIKA STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 0.00 125.70 603.36 53,020.26
DEATON KATHERINE STAFF AID II 063 SOCIAL SERVICES AGENCY 14,140.40 0.00 0.00 0.00 14,140.40
DEBAUN SUSAN ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 85,120.00 0.00 0.00 4,328.36 89,448.36
DECHON MARK CUSTODIAN 080 OC PUBLIC WORKS 34,083.49 0.00 16.93 0.00 34,100.42
DECKER LINDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,496.42 0.00 552.35 0.00 31,048.77
DEELEY JANE SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 420.00 0.00 0.00 83,079.20
DEEM JENNIFER COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 51,797.77 4,122.88 0.00 0.00 55,920.65
DEGUZMAN CORAZON ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.89 0.00 0.00 146.96 54,185.85
DEHNAVI PARVANEH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 2,392.09 0.00 0.00 63,232.18
DEHNAVI RASHID EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 2,404.99 272.94 0.00 53,138.75
DEIS JOSEPH DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 67,109.94 2,507.34 0.00 0.00 69,617.28
DEISNER VADETTE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 779.07 0.00 45,790.27
DEL POZO ISABEL SR. DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 70,491.39 3,398.49 38.13 193.11 74,121.12
DEL REAL LOUIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 288.00 0.00 0.00 0.00 288.00
DEL ROSARIO DEANNE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,844.23 0.00 2.02 5.45 40,851.70
DEL ROSARIO GERARD ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 32,839.78 0.00 0.00 5,451.67 38,291.45
DEL VALLE ELENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,461.03 1,298.45 0.00 48,770.68
DELA CRUZ CECILIA AUDITOR-APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 0.00 414.18 75,599.16
DELA CRUZ ROSALIE STAFF SPECIALIST 137 PARKING FACILITIES 61,401.60 0.00 0.00 95.00 61,496.60
DELACRUZ ALFRED OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,804.86 856.60 208.14 1,087.05 45,956.65
DELAFIELD KAREN OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.14 0.00 0.00 0.00 37,232.14
DELAFOSSE BRYANT ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
DELAFOSSE GERALDINE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 0.00 4.68 0.00 187.20 191.88
DELAGARZA DESIREE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 86,654.13 807.40 0.00 0.00 87,461.53
DELAMATER-MULLEN LISA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 64,848.80 182.67 2,272.16 0.00 67,303.63
DELANEY SHANON ASSOCIATE LIBRARIAN 120 PUBLIC LIBRARY 45,096.80 0.00 0.00 0.00 45,096.80
DELATORRE LUISA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 6,988.00 160.00 0.00 0.00 7,148.00
DELCASTILLO ROSALINDA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 36,815.45 1,025.50 0.00 0.00 37,840.95
DELEON KRISTINE STAFF ASSISTANT 15F OC HOUSING AUTHORITY 52,266.07 0.00 0.00 0.00 52,266.07
DELEON LILIANA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,389.57 805.12 0.00 0.00 43,194.69
DELEON SANTA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,908.89 1,459.45 0.00 0.00 26,368.34
DELGADILLO MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,528.91 2,575.21 0.00 50,115.32
DELGADO ADOLFO SR. LANDFILL EQUIP OPERATOR 299 OC WASTE&RECYCLING ENTERPRISE 65,416.00 0.00 6,392.43 2,225.09 74,033.52
DELGADO ADRIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 280.00 0.00 0.00 0.00 280.00
DELGADO ANTHONY ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 104,520.00 0.00 0.00 6,224.80 110,744.80
DELGADO CHARLENE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,420.98 1,369.02 0.00 0.00 48,790.00
DELGADO DOLORES OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,238.58 512.00 0.00 0.00 36,750.58
DELGADO HERMELINDA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
DELGADO JOSE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 520.00 0.00 0.00 0.00 520.00
DELGADO LISA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 24,602.42 567.97 673.65 140.81 25,984.85
DELGADO MANUEL CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 94,232.00 0.00 0.00 0.00 94,232.00
DELGADO MARK SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,976.00 0.00 2.23 0.00 66,978.23
DELGADO MIA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,820.35 0.00 0.00 0.00 36,820.35
DELGADO NORMA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.08 832.00 0.00 0.00 38,064.08
DELGADO RAYMOND SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,384.00 0.00 0.00 0.00 1,384.00
DELGADO REBECCA STAFF ASSISTANT 002 ASSESSOR 52,291.24 0.00 0.00 0.00 52,291.24
DELGADO RICARDO OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,272.20 843.00 545.96 0.00 37,661.16
DELGADO SARAH ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 56,004.81 0.00 0.00 0.00 56,004.81
DELGADO XIOMARA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.63 1,872.00 0.00 0.00 71,614.63
DELIMA PEGGY SUPVG KENNEL ATTENDANT 012 COMMUNITY SERVICES PROGRAMS 52,291.28 12.57 10,891.93 4,430.95 67,626.73
DELMONICO GREGGORY PAINTER 280 AIRPORT - OPERATING 56,908.80 2,645.41 0.00 0.00 59,554.21
DELMUNDO CONCHITA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 129,632.79 17,565.93 2,656.84 27,587.41 177,442.97
DELORENZIS LEA ENGINEERING TECH I 115 ROAD 17,088.00 0.00 0.00 0.00 17,088.00
DELOSSANTOS VIRGINIA PARALEGAL 058 PUBLIC DEFENDER 61,401.60 2,080.62 0.00 0.00 63,482.22
DELP CHRISTINE EXECUTIVE ASSISTANT 006 BOARD OF SUPERVISORS 1ST DIST 59,813.27 0.00 0.00 3,500.00 63,313.27
DELPOZO ANGELICA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 77,288.00 0.00 0.00 3,500.00 80,788.00
DELREAL MARIA MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 37,683.51 1,211.97 79.48 0.00 38,974.96
DELUCIA ISABEL SECRETARY I 042 HEALTH CARE AGENCY 38,812.80 1,076.80 0.00 0.00 39,889.60
DELUCIA LUCIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 41,251.20 1,372.34 1,500.77 200.10 44,324.41
DEMAYO ALEXANDER COMMUNITY WORKER II 042 HEALTH CARE AGENCY 31,604.42 797.08 0.00 0.00 32,401.50
DEMETRY TAMMY SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 37,813.05 0.00 0.00 883.60 38,696.65
DEMING JAMES SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.05 0.00 0.00 80.90 84,216.95
DEMIRJIAN TALINE APPLICATION DEVELOPER II 080 OC PUBLIC WORKS 63,078.48 0.00 0.00 0.00 63,078.48
DEMPSEY GAIL GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 20,356.20 857.93 0.00 0.00 21,214.13
DEMPSEY JAMES CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.41 13.50 50.30 50.00 69,856.21
DEMPSEY JAMES STAFF ASSISTANT 031 REGISTRAR OF VOTERS 1,345.77 0.00 0.00 0.00 1,345.77
DENBLEYKER ELIZABETH SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.03 0.00 0.00 0.00 84,136.03
DENHAM MARTINEZ DARLENE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 828.36 38,892.36
DENISON MARIE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.68 411.24 0.00 470.00 42,210.92
DENISON MATTHEW FACILITIES MECHANIC 280 AIRPORT - OPERATING 55,588.00 2,550.62 3,324.73 2,701.06 64,164.41
DENNEN EVA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.01 2,350.08 10,478.09 2,526.46 72,242.64
DENNIS GAIL ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 87,800.00 0.00 0.00 3,500.00 91,300.00
DENNIS WINONA FAMILY SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 5.87 5.87
DENNO JAMES CADASTRAL TECHNICIAN II 002 ASSESSOR 58,427.28 0.00 2,921.44 306.18 61,654.90
DENNY GINA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 91,628.87 0.00 0.00 3,638.80 95,267.67
DENNY MARK EXECUTIVE MANAGER 405 OCPARKS CSA26 147,794.40 9,180.00 0.00 16,583.66 173,558.06
DENSON NANCY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,748.00 0.00 0.00 0.00 7,748.00
DENT DOMINIQUE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 744.00 0.00 0.00 0.00 744.00
DENTON JAMES OFFICE SUPERVISOR B 027 CHILD SUPPORT SERVICES 44,094.42 0.00 0.00 828.36 44,922.78
DEOCAMPO JOSEPH SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.23 0.00 0.00 96.58 100,539.81
DEPOVIC JASMINKA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.22 51,315.98 16,736.48 6,788.51 252,452.19
DEPUY EILEEN ADMINISTRATIVE MANAGER I 115 ROAD 82,409.60 0.00 0.00 3,560.00 85,969.60
DERBY MARRI EXECUTIVE MANAGER 058 PUBLIC DEFENDER 179,784.80 9,180.00 0.00 4,990.00 193,954.80
DERFLINGER JEFFREY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 50.00 87,950.80
DERR SUSAN LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.01 293.56 0.00 0.00 37,525.57
DERRICK KIM ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 67,515.44 0.00 0.00 3,000.00 70,515.44
DESAI KRUTIGNA PHARMACY TECHNICIAN 042 HEALTH CARE AGENCY 42,473.60 379.72 1,151.94 1,980.74 45,986.00
DESAI MANOJ SR. INFORMATION TECHNOLOGIST 059 CLERK-RECORDER 100,443.23 0.00 2,010.49 96.58 102,550.30
DESAI PRATIBHA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 4,103.65 0.00 0.00 0.00 4,103.65
DESMOND PATRICK AUDITOR-APPRAISER II 002 ASSESSOR 69,485.73 1,483.11 0.00 0.00 70,968.84
DESPOIU VALENTIN ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 1,705.12 0.00 48,297.12
DESSORT SCOTT SR. PROJECT MANAGER 080 OC PUBLIC WORKS 103,168.00 0.00 0.00 2,976.00 106,144.00
DESTRO CHERYL CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.44 7,114.92 0.00 855.02 77,712.38
DESURRA CYNTHIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 402.36 100.00 70,244.79
DETTORRE NICOLE STAFF SPECIALIST 029 ORANGE COUNTY PUBLIC ADMINISTR 54,641.61 0.00 0.00 3,500.00 58,141.61
DETWEILER CYNTHIA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.48 0.00 0.00 67.06 69,809.54
DEUTSCH JEFFREY VOCATIONAL INSTRUCTOR CORR FAC 144 INMATE WELFARE FUND 50,496.01 96.00 0.00 0.00 50,592.01
DEUTSCH JOYE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 53,999.20 0.00 0.00 0.00 53,999.20
DEUTSCH MICHAEL SUPVG EQUIPMENT MECHANIC II 296 TRANSPORTATION ISF 76,585.62 1,291.21 368.20 2,657.65 80,902.68
DEVANI MILONI SUPVG ENVRMNTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,030.57 3,115.92 147.28 0.00 69,293.77
DEVEAUX DAVID SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 0.00 0.00 0.00 60,840.00
DEVENTE JEROME CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 58,608.47 0.00 0.00 0.00 58,608.47
DEVES-AGUILERA VERONICA ADMINISTRATIVE MANAGER I 289 INFORMATION TECHNOLOGY ISF 79,456.00 0.00 0.00 6,938.00 86,394.00
DEVINE TRISTINE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.40 0.00 0.00 0.00 41,378.40
DEVOLDER FERNANDEZ SONIA ENGINEERING TECH III 115 ROAD 61,713.60 0.00 1.88 0.00 61,715.48
DEVOR JAMES OFFICE SPECIALIST 042 HEALTH CARE AGENCY 39,297.69 0.00 0.00 200.00 39,497.69
DEVROEDE MARK MAINTENANCE INSPECTOR/SPEC 115 ROAD 66,976.00 1,779.06 3,439.80 1,385.40 73,580.26
DEWAAL RODRIGUEZ JOHAN ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 42,488.05 0.00 1,443.43 135.07 44,066.55
DEWEY BRI HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.09 8,098.97 600.95 3,691.71 85,919.72
DEWINDT KEVIN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,338.64 0.00 49.72 53,097.16
DEWITT CHARLES COMMUNITY HEALTH ASSISTANT I 042 HEALTH CARE AGENCY 37,507.76 135.57 0.00 0.00 37,643.33
DEWITT WESLEY LIBRARY PAGE 120 PUBLIC LIBRARY 1,800.90 0.00 0.00 0.00 1,800.90
DEXTER RYAN ENGINEERING TECH II 400 FLOOD CONTROL DISTRICT 44,782.60 0.00 551.45 0.00 45,334.05
DEY ROSEMARY ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 63,518.40 0.00 0.00 4,375.00 67,893.40
DI CAPRIO FRANCO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 1,457.41 0.00 56.02 59,774.28
DI MERCURIO GINA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 1,456.20 50.00 85,642.21
DI VALL MARGARET ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,464.79 0.00 0.00 0.00 44,464.79
DIAMOND ANNETTE ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 0.00 0.00 46,592.00
DIAZ ANNA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 46,009.29 1,197.68 141.80 1,394.08 48,742.85
DIAZ BENJAMIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
DIAZ CONSUELO COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 34,814.33 738.00 37.78 0.00 35,590.11
DIAZ DAVID OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 839.70 344.58 0.00 38,416.30
DIAZ EVELYN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,444.99 995.46 0.00 48,451.65
DIAZ HAZEL OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.83 0.00 0.00 0.00 43,804.83
DIAZ JENNIFER OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.05 845.60 574.35 35.80 38,687.80
DIAZ JEREMY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,720.00 0.00 0.00 0.00 1,720.00
DIAZ JOANN OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 36,527.18 0.00 0.00 0.00 36,527.18
DIAZ KARINA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.50 832.00 0.00 0.00 41,454.50
DIAZ LETICIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,973.30 692.14 2.12 0.00 31,667.56
DIAZ MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
DIAZ MARIA LIBRARY PAGE 120 PUBLIC LIBRARY 7,192.73 0.00 0.00 0.00 7,192.73
DIAZ NELLIE HOUSING PROGRAM SPECIALIST II 15F OC HOUSING AUTHORITY 51,012.03 832.00 2.39 0.00 51,846.42
DIAZ RICARDO SR. CIVIL ENGINEER 115 ROAD 118,218.62 0.00 227.48 0.00 118,446.10
DIAZ ROBERT MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 0.00 51,708.80
DIAZ ROSA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 43,529.69 839.20 380.22 0.00 44,749.11
DIAZ SYLVIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 0.00 4.73 920.40 48,785.98
DIAZ TO LOAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 2,682.40 117.06 72,541.89
DIAZ-GARCIA CELIA ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 86,680.01 0.00 0.00 3,500.00 90,180.01
DIAZ-GUEVARA MARIA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 837.25 837.25
DICENZO ELISABETH LIBRARIAN 120 PUBLIC LIBRARY 61,920.00 974.79 0.00 0.00 62,894.79
DICKENS THOMAS PLANT OPERATING ENGINEER 040 UTILITIES 69,243.37 3,082.99 1,463.94 3,395.58 77,185.88
DICKERSON NORMA EXECUTIVE SECRETARY I 012 COMMUNITY SERVICES PROGRAMS 58,697.83 0.00 0.00 0.00 58,697.83
DICKINSON KENNETH ELECTRICIAN 080 OC PUBLIC WORKS 66,830.87 0.00 14,036.44 2,554.34 83,421.65
DICKMAN JEFFREY PLANNER IV 400 FLOOD CONTROL DISTRICT 76,585.65 0.00 938.92 147.28 77,671.85
DICKSON ROBIN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 49,491.01 0.00 0.00 29.25 49,520.26
DICKSON THOMAS SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 111.00 0.00 0.00 77,611.80
DIDIO DIANNE SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.81 0.00 0.00 0.00 77,500.81
DIDIO RYAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 536.00 0.00 0.00 0.00 536.00
DIDULO MARIA LILIA ACCOUNTING SPECIALIST 074 TREASURER-TAX COLLECTOR 43,805.20 0.00 0.00 0.00 43,805.20
DIEGO REYNALDO PLANT OPERATING ENGINEER 040 UTILITIES 69,243.44 1,707.51 12,066.71 5,126.66 88,144.32
DIEP GINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,392.03 0.00 327.44 72,461.90
DIEP HAI SYSTEMS TECHNICIAN II 058 PUBLIC DEFENDER 57,243.23 0.00 266.86 0.00 57,510.09
DIEP LIEZEL ANN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,004.88 0.00 0.00 0.00 41,004.88
DIER DOUGLAS EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 43,349.56 0.00 0.00 0.00 43,349.56
DIETIKER WALTER SR. APPLICATION DEVELOPER 042 HEALTH CARE AGENCY 100,443.32 0.00 434.61 96.58 100,974.51
DIETZE ANDREA ADMINISTRATIVE MANAGER II 120 PUBLIC LIBRARY 110,094.45 0.00 0.00 3,656.66 113,751.11
DIETZMAN KATIE LIBRARY MEDIA TECH 120 PUBLIC LIBRARY 35,172.80 0.00 0.00 0.00 35,172.80
DIGNADICE RUTH PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 46,829.00 432.70 0.00 0.00 47,261.70
DIGRUCCIO BRENDA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
DILGER MELANIE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 89,143.20 0.00 0.00 0.00 89,143.20
DILLON MAGDALENA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 60,072.80 0.00 0.00 0.00 60,072.80
DIMAANO GLENN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 748.44 0.00 71,510.04
DIMAGGIO DAVID CIVIL ENGINEERING ASSISTANT 115 ROAD 82,950.40 0.00 5,932.15 852.86 89,735.41
DIMEO MELINDA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 25,313.70 0.00 0.00 50.83 25,364.53
DIMITRIADIS KINDRA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 112,372.80 0.00 0.00 4,207.85 116,580.65
DIMON TERRY SR. OFFICE SUPERVISOR C/D 012 COMMUNITY SERVICES PROGRAMS 60,132.86 0.00 5,312.24 2,226.08 67,671.18
DINGWALL JENNIFER ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 0.00 2,166.80 64.40 69,207.20
DINH BACH-TUYET SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,601.33 5,326.44 0.00 68,767.81
DINH BINH SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 1,044.80 14,820.31 0.00 85,607.51
DINH DAT MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 53,828.80 1,885.78 39.33 0.00 55,753.91
DINH GIANG SR. IT SYSTEMS ENGINEER 080 OC PUBLIC WORKS 100,443.26 0.00 0.00 414.18 100,857.44
DINH HOA AUDITOR-APPRAISER III 002 ASSESSOR 81,889.65 2,260.18 0.00 0.00 84,149.83
DINH HUONG OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 50.00 38,114.00
DINH JUSTINE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 45,021.60 416.00 0.00 0.00 45,437.60
DINH QUYNH-ANH ACCOUNTING TECHNICIAN 074 TREASURER-TAX COLLECTOR 49,961.62 832.00 0.00 0.00 50,793.62
DINH THANHTRANG MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,329.63 832.00 0.00 0.00 42,161.63
DINH VALERIE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 902.10 4,719.36 1,156.79 76,520.68
DINH VIET ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.73 0.00 1,210.55 48.04 51,220.32
DINH VINH-DUONG GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 845.60 619.70 3,263.18 45,371.68
DIPIETRANTONIO CARMEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,402.97 205.58 190.00 47,809.75
DIRDEN JOSEPHINE ACCOUNTING OFFICE SUP I 003 AUDITOR-CONTROLLER 48,588.80 0.00 0.00 46.72 48,635.52
DISACCO ADA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 52,981.61 0.00 506.80 0.00 53,488.41
DIXON DAVID HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.04 0.00 0.00 0.00 73,528.04
DIXON GARY CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 0.00 828.36 48,689.17
DIXON JESSICA REAL PROPERTY AGENT II 280 AIRPORT - OPERATING 62,364.84 0.00 0.00 1,169.20 63,534.04
DIXON KEVIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,997.83 0.00 0.00 0.00 41,997.83
DIXON LUTHER PARK MAINTENANCE WORKER 405 OCPARKS CSA26 41,832.73 262.32 941.88 1,408.88 44,445.81
DIXON STEVEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,272.29 270.50 47,553.99
DIXSON NICOLE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 0.00 658.24 56.02 58,975.11
DIZON CONCHITA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,246.84 0.00 3,354.20 0.00 61,601.04
DIZON CRISTINA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 590.40 61,992.00
DIZON DANIEL INFORMATION TECHNOLOGIST II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
DO ANH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
DO BICH ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.87 0.00 157.96 50.00 44,012.83
DO CUONG OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 8,942.01 49.23 46,223.24
DO HUE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 835.00 0.00 301.48 70,878.92
DO KATRINA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 6,995.52 75.74 0.00 2,038.79 9,110.05
DO KEVIN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 832.00 0.00 0.00 71,593.60
DO LAN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,504.00 0.00 0.00 0.00 1,504.00
DO LISA INFORMATION PROCESSING SPEC 289 INFORMATION TECHNOLOGY ISF 43,804.80 0.00 0.00 0.00 43,804.80
DO MICHELLE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 1,456.00 0.00 0.00 51,896.00
DO THANH CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 1,872.00 0.00 0.00 71,614.40
DO THU STAFF SPECIALIST 042 HEALTH CARE AGENCY 46,268.06 0.00 0.00 0.00 46,268.06
DO TONY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.80 1,520.41 2,576.92 0.00 62,358.13
DO TRANG EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,519.65 2,353.27 441.28 55,775.00
DO TUOI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,504.17 1,806.97 485.28 49,807.62
DO VAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,483.20 995.33 1,359.39 0.00 38,837.92
DOAN BONG CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 78,416.67 686.00 0.00 0.00 79,102.67
DOAN CAROLYN-ANVI ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 0.00 3,102.13 393.13 61,756.09
DOAN DIANE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,392.01 0.00 0.00 63,232.02
DOAN HAI YEN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 859.40 2,296.81 0.00 72,898.65
DOAN HEATHER SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.82 955.10 11,392.25 74.52 89,922.69
DOAN JINGLE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 67,540.81 0.00 0.00 3,500.00 71,040.81
DOAN JOHN LIBRARY PAGE 120 PUBLIC LIBRARY 3,158.10 0.00 0.00 0.00 3,158.10
DOAN KARYN STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.25 832.00 0.00 0.00 53,123.25
DOAN KATHLEEN COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 107,265.62 3,152.03 2,121.25 721.98 113,260.88
DOAN LOI CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.88 0.00 0.00 0.00 47,860.88
DOAN MELISSA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 45,021.60 728.00 0.00 0.00 45,749.60
DOAN PHUONGDOAN PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 37,778.01 1,500.38 0.00 0.00 39,278.39
DOAN TRANG ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 63,202.29 0.00 0.00 1,299.26 64,501.55
DOAN TUYET SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
DOAN YVONNE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 50,348.80 1,872.00 0.00 0.00 52,220.80
DOBBINS JACK ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,315.00 2,315.00
DOBBINS MELISSA ACCOUNTANT/AUDITOR II 074 TREASURER-TAX COLLECTOR 70,761.60 0.00 0.00 0.00 70,761.60
DOBBS SHARON CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 61,665.66 0.00 0.00 0.00 61,665.66
DOBERNECK LESLIE ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 109,544.00 0.00 0.00 8,722.40 118,266.40
DOBERNECK ROBERT AIRPORT MAINTENANCE SUP 280 AIRPORT - OPERATING 65,773.15 0.00 418.60 1,301.25 67,493.00
DOBSON KENN ADMINISTRATIVE MANAGER III 127 PROPERTY TAX ADMIN STATE GRANT 130,692.80 0.00 0.00 5,230.40 135,923.20
DODD ELVIRA SR. DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 70,491.32 1,872.02 0.00 0.00 72,363.34
DODSON DIANE ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 87,838.41 0.00 0.00 3,500.00 91,338.41
DOLAN ANDREW OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,122.51 0.00 216.61 0.00 37,339.12
DOLAN KATHRYN LIBRARIAN 120 PUBLIC LIBRARY 70,491.20 586.50 0.00 0.00 71,077.70
DOLBY MELISSA LIBRARIAN 120 PUBLIC LIBRARY 70,491.29 536.25 0.00 0.00 71,027.54
DOMAGALA MALGORZATA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 700.01 0.00 0.00 0.00 700.01
DOMINEY JANEANE LIBRARIAN 120 PUBLIC LIBRARY 70,491.22 1,038.00 0.00 1,355.60 72,884.82
DOMINGUEZ BRENDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,196.80 2,392.00 0.00 0.00 70,588.80
DOMINGUEZ ELIZABETH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,398.67 0.00 0.00 0.00 1,398.67
DOMINGUEZ ISABEL OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 850.60 478.53 517.80 39,078.93
DOMINGUEZ LILIANA MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,075.40 1,016.00 74.51 0.00 42,165.91
DOMINGUEZ LUPE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 849.13 0.00 51,309.94
DOMINGUEZ MARTHA SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.43 2,392.03 0.00 828.36 72,962.82
DOMINGUEZ ROBERT SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,568.00 0.00 0.00 0.00 1,568.00
DOMINGUEZ VINCENT LIBRARY PAGE 120 PUBLIC LIBRARY 3,143.65 0.00 0.00 0.00 3,143.65
DOMINGUEZ-WILSON MARIA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 72,380.96 1,170.40 0.00 0.00 73,551.36
DOMPAS PAUL ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.91 0.00 31.59 0.00 43,836.50
DOMPOR DINA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 7,499.00 12,109.19 5,715.71 115,117.51
DONAHUE KEELAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 384.00 0.00 0.00 0.00 384.00
DONALDSON EDWINA SR. DEP PUB ADMIN/PUB GUARD 029 ORANGE COUNTY PUBLIC ADMINISTR 27,112.07 457.54 0.00 4,865.47 32,435.08
DONATONI MELINDA COLLECTION OFFICER II 074 TREASURER-TAX COLLECTOR 53,227.23 0.00 0.00 0.00 53,227.23
DONG ALVIN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.01 0.00 0.00 0.00 73,528.01
DONG JANE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 94,158.52 0.00 0.00 0.00 94,158.52
DONG MO EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 27,171.20 1,389.23 194.08 9,704.00 38,458.51
DONG-MATSUDA SUZIE HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 3,818.07 0.00 828.36 87,596.83
DONLYUK ANHVU OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 25,959.15 0.00 11,866.43 49.20 37,874.78
DONOHUE ANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,414.77 427.39 0.00 47,853.36
DONOVAN BRIAN SR. APPRAISER 002 ASSESSOR 91,353.60 1,428.18 263.52 2,723.04 95,768.34
DOOCY DONNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 63.00 4,375.67 0.00 74,181.07
DORAME GABRIELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
DORAME MICHELE PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 43,305.60 1,884.22 0.00 0.00 45,189.82
DORAN LARRY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 53,186.96 0.00 0.00 0.00 53,186.96
DORAN MARIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 0.00 216.52 214.80 37,663.33
DORAN STEVEN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 176.00 0.00 0.00 0.00 176.00
DORANTES JOE POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 61,984.00 0.00 2,806.71 1,251.60 66,042.31
DORMAN CASEY ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 4,064.80 0.00 0.00 27,522.08 31,586.88
DORMAN LAI MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
DOROUDIAN NEGAR PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 50,761.61 0.00 0.00 0.00 50,761.61
DORROUGH ROBERT ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 67,007.30 0.00 0.00 0.00 67,007.30
DORSETT ANTHONY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.00 50.00 47,453.26
DORSEY SALLY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
DOSSETT RANDOLPH ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.62 0.00 136.08 0.00 70,897.70
DOTY JEREMY AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.45 0.00 0.00 0.00 54,850.45
DOUGHERTY ROBIN OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 2,912.23 0.00 54,080.23
DOUGHTY JENNIFER LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 36,759.25 0.00 605.06 0.00 37,364.31
DOUGLASS CHERYL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 0.00 0.00 69,742.45
DOURTE JAMES PUBLIC WORKS MAINT SUPVR I VEG 400 FLOOD CONTROL DISTRICT 8,388.00 0.00 1,398.00 36,369.00 46,155.00
DOUTY KYMBER SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 60,281.96 0.00 0.00 0.00 60,281.96
DOW-ROGOFF LINDA ACCOUNTANT/AUDITOR II 027 CHILD SUPPORT SERVICES 70,761.62 0.00 0.00 68.04 70,829.66
DOWLEY PATRICK SURVEY INSTRUMENTMAN 400 FLOOD CONTROL DISTRICT 72,696.09 0.00 0.00 0.00 72,696.09
DOWNARD HIRAM ADMINISTRATIVE MANAGER I 400 FLOOD CONTROL DISTRICT 78,225.79 0.00 0.00 7,267.40 85,493.19
DOWNS MARGARET ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,571.88 0.00 1,076.61 0.00 45,648.49
DOWNS MARTHA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 832.80 0.00 41.52 44,055.12
DOYO-HOU ERLINDA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
DRABEK RYAN ADMINISTRATIVE MANAGER III 012 COMMUNITY SERVICES PROGRAMS 118,899.20 0.00 0.00 3,500.00 122,399.20
DRAFT ROSE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
DRAKE ANNELIESE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 2,068.51 0.00 0.00 0.00 2,068.51
DRANCEA GEORGETA COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 94,269.96 1,371.00 0.00 0.00 95,640.96
DRATCH GAIL SR. SOCIAL SERVICES SUPERVISOR 042 HEALTH CARE AGENCY 42,068.07 0.00 0.00 0.00 42,068.07
DRECHSLER LILLIAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,392.03 0.00 0.00 72,134.46
DREDGE JULIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.85 0.00 3,639.10 8.09 54,108.04
DRESSEN MARGIE OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 39,297.73 0.00 0.00 0.00 39,297.73
DREW ERIC ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 652.50 652.50
DRINKARD BEVERLY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 39,585.68 0.00 0.00 0.00 39,585.68
DRNDARSKI KIMBERLY PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 64,958.40 1,884.22 0.00 0.00 66,842.62
DRONEY LALANI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.21 0.00 0.00 0.00 34,871.21
DRURY GINA OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.00 0.00 919.46 554.90 38,706.36
DUANN MAY-YUAN SR. STAFF NURSE 063 SOCIAL SERVICES AGENCY 72,696.01 1,470.01 629.10 69.90 74,865.02
DUARTE ANN SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 0.00 0.00 1,587.60 48,762.00
DUARTE DEBORAH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,632.80 0.00 205.58 0.00 44,838.38
DUARTE EDGAR SR. ENVIRONMENTAL HEALTH AID 042 HEALTH CARE AGENCY 41,329.68 832.00 0.00 828.36 42,990.04
DUARTE MARIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,259.37 1,247.71 0.00 0.00 47,507.08
DUBBS BRIANNA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 59,716.96 1,576.71 352.07 268.24 61,913.98
DUBE BENJAMIN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,875.00 1,875.00
DUBE CAROLYN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,875.00 1,875.00
DUBE WILLIAM PROJECT MANAGER III 080 OC PUBLIC WORKS 92,498.47 0.00 0.00 2,607.16 95,105.63
DUCKER BRIAN EXECUTIVE MANAGER 058 PUBLIC DEFENDER 0.00 0.00 0.00 0.00 0.00
DUDLEY BRIAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,228.00 0.00 0.00 0.00 1,228.00
DUDOIT CHRISTINA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 1,537.57 3,263.17 0.00 63,061.58
DUDOIT MONALISA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 0.00 3,924.15 0.00 54,384.97
DUEKER DENNIS SUPVG MAINTENANCE INSP/SPEC 405 OCPARKS CSA26 44,443.52 0.00 405.94 2,823.19 47,672.65
DUELL MARSHALL PLANNER III 405 OCPARKS CSA26 68,827.39 0.00 347.45 66.18 69,241.02
DUENAS GENE BUYER II 063 SOCIAL SERVICES AGENCY 63,544.02 0.00 175.66 61.10 63,780.78
DUENAS-VALDEZ FELIPE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,460.00 0.00 0.00 0.00 1,460.00
DUENSING MARY ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 143,952.00 0.00 0.00 9,791.78 153,743.78
DUERKSEN DANIEL SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 63,911.01 0.00 151.69 31,119.53 95,182.23
DUFF SANDRA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 0.00 2,120.92 62.40 63,023.37
DUGAN KEVIN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 170.10 0.00 70,931.70
DUGGAN JOANN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,650.00 1,650.00
DUHAMEL GLORIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 0.00 0.00 60,840.04
DUKE TRAVIS LIBRARY CLERK 120 PUBLIC LIBRARY 17,797.56 0.00 0.00 0.00 17,797.56
DULOG DAISY ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.74 0.00 0.00 0.00 40,497.74
DULONG MARIA GINA STAFF SPECIALIST 017 COUNTY EXECUTIVE OFFICE 61,401.60 0.00 0.00 59.04 61,460.64
DUMA ANTHONY ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.85 0.00 984.61 0.00 44,789.46
DUMAIN KATHLEEN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 34,871.21 157.50 0.00 0.00 35,028.71
DUMAS KATHLEEN LIBRARY CLERK 120 PUBLIC LIBRARY 23,529.56 34.46 0.00 0.00 23,564.02
DUNCAN ANNETTE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 4,384.00 0.00 0.00 0.00 4,384.00
DUNFORD JANICE INFORMATION PROCESSING SPEC 027 CHILD SUPPORT SERVICES 43,804.85 0.00 0.00 0.00 43,804.85
DUNHAM JOAN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 18,947.63 0.00 0.00 0.00 18,947.63
DUNHAM JOHN SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 1,524.75 0.00 79.48 84,263.43
DUNHAM ROBERT CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 26,214.20 0.00 0.00 1,605.93 27,820.13
DUNIVENT STEPHEN DEPUTY COUNTY EXECUTIVE OFFICR 017 COUNTY EXECUTIVE OFFICE 180,367.23 9,180.00 0.00 15,172.80 204,720.03
DUNK VIRGINIA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 9,111.62 0.00 0.00 0.00 9,111.62
DUNKLE CHERYL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 27,964.02 0.00 0.00 10,357.46 38,321.48
DUNLAP BERNICE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
DUNLAP CLAYTON SR. ACCTG OFFICE SUPERVISOR II 074 TREASURER-TAX COLLECTOR 61,131.33 0.00 0.00 6.28 61,137.61
DUNLAP RUTH ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 112,043.20 0.00 0.00 110.38 112,153.58
DUNN CARLA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
DUNN GERALDINE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 544.00 0.00 0.00 0.00 544.00
DUNN RANDI SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 494.67 0.00 0.00 0.00 494.67
DUNN RAY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,614.67 0.00 0.00 0.00 1,614.67
DUNN SHELLY OFFICE SPECIALIST 074 TREASURER-TAX COLLECTOR 18,838.21 0.00 0.00 421.20 19,259.41
DUNVAN SIMONIDA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 0.00 193.20 0.00 67,169.20
DUONG BETTY CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 1,872.00 0.00 0.00 64,521.60
DUONG DANNY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 4,941.40 794.63 66,576.04
DUONG LUCIA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.81 0.00 0.00 828.36 42,449.17
DUONG NGA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 53,884.80 1,872.00 0.00 0.00 55,756.80
DUONG PHUONG DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.46 832.00 0.00 0.00 41,454.46
DUONG THU THUY ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.84 0.00 1,063.57 0.00 44,868.41
DUONG THU-HONG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,670.41 0.00 0.00 0.00 42,670.41
DUONG TIFFANY NETWORK ENGINEER II 080 OC PUBLIC WORKS 84,367.98 0.00 20.52 0.00 84,388.50
DUONG TU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,725.62 2,625.47 4,097.14 1,056.96 51,505.19
DUONG TY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,412.15 378.71 828.36 48,630.42
DUONG VANANH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,576.40 4,683.17 252.95 68,352.55
DUONG YEN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 38,945.88 1,774.45 1,501.11 8.74 42,230.18
DUQUE ROSA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 2,394.36 0.00 58.50 63,292.92
DURAN ANIAM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,247.97 2,143.95 839.56 0.00 34,231.48
DURAN CARLA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
DURAN ELISE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 24,943.22 482.61 0.00 0.00 25,425.83
DURAN ELVIA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.47 2,704.05 0.00 67.06 72,513.58
DURAN JOHN BINDERY TECHNICIAN 297 REPROGRAPHICS ISF 40,643.20 0.00 0.00 0.00 40,643.20
DURAN JOHN WAREHOUSE WORKER II 296 TRANSPORTATION ISF 39,132.81 0.00 45.80 0.00 39,178.61
DURAN KARL SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.20 0.00 0.00 404.85 56,544.05
DURAN MARILUZ SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,461.01 2,011.80 0.00 74,215.22
DURAN SARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 15,524.03 562.47 0.00 0.00 16,086.50
DURAN STEVEN LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 0.00 2,183.67 1,934.46 44,761.33
DURAZO KENNETH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 726.00 0.00 0.00 0.00 726.00
DURAZO LOUIE POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 47,714.42 0.00 729.60 48.02 48,492.04
DURBIN JENNIFER CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.50 7,008.30 385.59 0.00 77,136.39
DURGIN DARRON SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.80 6,528.70 19,816.33 6,841.56 130,655.39
DURHAM PAULA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,032.00 1,032.00
DURSTELER MICHAEL LABORER 299 OC WASTE&RECYCLING ENTERPRISE 35,107.22 0.00 102.42 1,018.15 36,227.79
DUSZYNSKI CHERYL ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.19 0.00 0.00 0.00 55,536.19
DUTHOY BROOKE SR. EMER MGMT PRGM COORDINATOR 032 EMERGENCY MANAGEMENT DIVISION 61,566.40 0.00 1,654.10 3,737.36 66,957.86
DUVAL ELVA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 832.80 0.00 67.06 70,642.32
DUVALL DINA OFFICE TECHNICIAN 405 OCPARKS CSA26 36,542.87 0.00 324.14 449.98 37,316.99
DUZON MYRNA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 0.00 4,895.22 1,330.01 64,486.07
DWORAKOWSKI DAVID EXECUTIVE MANAGER 058 PUBLIC DEFENDER 167,720.80 9,180.00 0.00 4,500.00 181,400.80
DWYER COLLEEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 3,619.15 9,930.79 2,112.10 85,404.48
DY-RAGOS MARK SECURITY ADMINISTRATOR II 042 HEALTH CARE AGENCY 85,363.20 451.32 1,388.52 984.96 88,188.00
DYER LYNDON SR. INFORMATION TECHNOLOGIST 080 OC PUBLIC WORKS 101,064.28 0.00 18,723.38 3,001.84 122,789.50
DYER STACY ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 82,585.62 0.00 0.00 3,500.00 86,085.62
DYKSTRA KELLIANN SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 60,257.63 14.48 438.61 231.76 60,942.48
DYSTHE MICHAEL FACILITIES MECHANIC 080 OC PUBLIC WORKS 59,424.96 0.00 8,931.26 1,118.52 69,474.74
DZIERWA EDWARD SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 0.00 941.24 0.00 61,781.27
EAGLE ELIZABETH LIBRARY ASSISTANT 120 PUBLIC LIBRARY 6,204.83 0.00 0.00 2,284.79 8,489.62
EAKINS-FRANKLIN SHERRIE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 28,208.70 0.00 0.00 25.00 28,233.70
EARL COOKIE ACCOUNTING ASSTANT II 080 OC PUBLIC WORKS 40,497.67 0.00 0.00 778.80 41,276.47
EARL JACQUELINE BUYER II 080 OC PUBLIC WORKS 63,544.07 0.00 0.00 0.00 63,544.07
EARL LILIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
EARL RACHEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,544.84 2,392.04 0.00 0.00 38,936.88
EARNEST JAMES CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 4,200.04 0.00 84.52 92,185.36
EARNEY CAROLE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,379.44 0.00 0.00 0.00 50,379.44
EASON MARKAY EDUCATION ASST, CORR FACILITY 14R WARD WELFARE 51,064.00 0.00 0.00 1,277.50 52,341.50
EASON MARY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 14,991.74 0.00 380.34 103,272.88
EAST ERICA LIBRARY PAGE 120 PUBLIC LIBRARY 7,516.80 0.00 0.00 0.00 7,516.80
EASTMAN SUSAN ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 97,721.63 0.00 0.00 8,315.68 106,037.31
EASTON DONNA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,836.00 0.00 0.00 0.00 7,836.00
EASTON SHANDAREA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 0.00 0.00 0.00 60,840.02
EATHERTON AMY OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 39,012.88 0.00 227.89 130.00 39,370.77
EATON JEFFREY CONSTRUCTION INSPECTOR 115 ROAD 72,109.66 0.00 566.95 2,209.20 74,885.81
EATON MARIA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,278.00 832.00 53.45 0.00 41,163.45
EATON REBECCA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 2,806.40 0.00 0.00 0.00 2,806.40
EAZOR CYNTHIA SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 0.00 44.96 46,803.36
EBBERTS DARCY DATA ENTRY SPECIALIST 059 CLERK-RECORDER 43,804.83 0.00 100.50 0.00 43,905.33
EBEL DOMINIC MAINTENANCE CREW SUP II 400 FLOOD CONTROL DISTRICT 55,348.80 0.00 518.90 1,596.60 57,464.30
EBERHARDT DANIEL CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.55 0.00 0.00 67.06 69,809.61
EBREO CHARLES OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 0.00 559.39 0.00 37,791.43
ECHAVARRIA RENE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 6,935.76 0.00 1,180.68 0.00 8,116.44
ECHEVARRIA-LUCERO CELIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 79,595.20 0.00 0.00 3,633.63 83,228.83
ECKEL DANIEL SURVEYOR III 400 FLOOD CONTROL DISTRICT 82,950.40 0.00 0.00 0.00 82,950.40
ECKSTEIN DAVID ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 83,560.06 0.00 0.00 3,580.98 87,141.04
EDDY DEBRA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 40,485.15 492.75 0.00 397.40 41,375.30
EDDY SHERRYL INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.89 0.00 0.00 704.08 42,324.97
EDGAR MARILYN SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.33 0.00 0.00 3,013.30 103,456.63
EDIE JAMES INFORMATION TECHNOLOGY SUPERVI 063 SOCIAL SERVICES AGENCY 111,550.45 0.00 2,145.20 0.00 113,695.65
EDLES TEODORA STAFF SPECIALIST 280 AIRPORT - OPERATING 61,036.80 0.00 0.00 1,239.84 62,276.64
EDMOND JARED SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 272.00 0.00 0.00 0.00 272.00
EDMOND RICHARD ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 100,360.17 0.00 0.00 2,250.00 102,610.17
EDMONDS ANTHONY ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 5,000.00 0.00 0.00 65,812.50 70,812.50
EDMUNDSON ASHLEY SECRETARY II 115 ROAD 44,831.25 0.00 0.00 43.90 44,875.15
EDMUNDSON HAROLD SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.82 0.00 0.00 74.52 77,575.34
EDMUNDSON JUDITH ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 93,145.60 0.00 0.00 3,640.32 96,785.92
EDMUNDSON MICHAEL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.49 0.00 792.15 67.06 70,601.70
EDWARDS ADRIANA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,950.84 0.00 0.00 0.00 42,950.84
EDWARDS ALAN ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 191,846.40 0.00 0.00 4,429.60 196,276.00
EDWARDS CHRISTOPHER LIBRARIAN 120 PUBLIC LIBRARY 70,776.01 1,006.50 0.00 50.00 71,832.51
EDWARDS DENNIS SR. SYSTEMS/PROGRAMMER ANALYST 280 AIRPORT - OPERATING 9,610.38 0.00 0.00 2,234.11 11,844.49
EDWARDS DUSKY OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 295.20 0.00 51,463.20
EDWARDS GEORGE SR. CIVIL ENGINEER 034 WATERSHED MANAGEMENT PROGRAM 118,289.89 0.00 1,663.46 3,988.94 123,942.29
EDWARDS HELEN ENGINEERING TECH II 405 OCPARKS CSA26 33,036.31 0.00 0.00 0.00 33,036.31
EDWARDS JOHN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.45 0.00 0.00 67.06 69,809.51
EDWARDS JOSEPH ADMINISTRATIVE MANAGER III 080 OC PUBLIC WORKS 142,386.40 0.00 0.00 3,500.00 145,886.40
EDWARDS KIMBERLEY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,066.84 481.21 0.00 0.00 29,548.05
EDWARDS LARRY SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 2.07 44.56 46,389.03
EDWARDS MONICA PARK ATTENDANT 405 OCPARKS CSA26 12,471.08 0.00 0.00 0.00 12,471.08
EDWARDS SABRINA OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 6,739.20 0.00 0.00 1,094.07 7,833.27
EDWARDS SAMUEL SR. PARK RANGER 405 OCPARKS CSA26 66,976.00 0.00 4,926.60 3,574.20 75,476.80
EDWARDS VIRGINIA LIBRARIAN 120 PUBLIC LIBRARY 70,491.27 1,020.00 0.00 0.00 71,511.27
EFTEKHARI ARAM SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 118,290.09 0.00 2,118.43 3,775.94 124,184.46
EGAN CHARLOTTE PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.17 0.00 664.06 50.00 73,410.23
EGGERS DAVID ELECTRICIAN 080 OC PUBLIC WORKS 66,830.57 0.00 9,285.80 1,670.76 77,787.13
EGGERS TODD FLEET MAINTENANCE SUPV 296 TRANSPORTATION ISF 70,491.20 0.00 0.00 271.12 70,762.32
EHLERS NANCY ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 72,964.81 0.00 0.00 3,500.00 76,464.81
EHRHART NELLY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 832.00 0.00 0.00 38,064.03
EICKHOLT JANET ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 86,548.81 0.00 0.00 2,200.00 88,748.81
EIDSVOLD MARY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 19,847.78 0.00 0.00 0.00 19,847.78
EIKENBARY MARY OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,954.61 0.00 0.00 0.00 3,954.61
EILER JEFFREY LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,667.18 2,026.40 66,677.58
EINARSSON WOODS LYNN ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 122,868.12 0.00 0.00 3,667.54 126,535.66
EITNER KRISTIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 306.18 2,380.64 402.37 72,831.59
EKAS DARON ASST PLANT OPERATING ENGINEER 040 UTILITIES 58,572.80 2,694.40 745.46 337.92 62,350.58
EKWERT WALTER ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,245.00 3,245.00
EL EHMAR KHOULOUD SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 822.00 0.00 0.00 0.00 822.00
EL-ABD JULIA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 89,065.67 0.00 0.00 5,341.26 94,406.93
ELAM BARBARA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 0.00 336.12 0.00 58,596.94
ELATROZY MOHAMED COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 105,499.35 4,800.12 0.00 0.00 110,299.47
ELDER JANE ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 90,775.20 0.00 0.00 3,011.05 93,786.25
ELDER PATRICIA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,200.00 0.00 0.00 0.00 7,200.00
ELDRED STEVEN DIRECTOR,CHILD SUPPORT SERV. 027 CHILD SUPPORT SERVICES 184,288.00 9,180.00 0.00 8,053.20 201,521.20
ELDRIDGE MARILYN ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 106,216.86 2,753.67 0.00 2,433.97 111,404.50
ELDRIDGE ROSE ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 448.01 0.00 47,040.01
ELENES RICHARD ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,444.60 1,543.28 618.40 0.00 26,606.28
ELEY FRANK IT BUSINESS ANALYST II 080 OC PUBLIC WORKS 85,363.20 0.00 0.00 0.00 85,363.20
ELGENSON RICHARD SURVEY INSTRUMENTMAN 115 ROAD 72,696.07 0.00 621.00 69.90 73,386.97
ELIAS LARISSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 11,051.05 2,212.98 11,484.04 94,490.49
ELIFF MARK SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 318.54 0.00 70,060.99
ELISALDA JOE PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 10.00 368.14 563.33 47,346.27
ELIZALDE ANNETTE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,139.34 2,292.60 0.00 828.36 46,260.30
ELIZALDE CYNTHIA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 840.00 0.44 453.60 48,468.44
ELIZONDO DAVID SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 1,658.50 0.00 0.00 0.00 1,658.50
ELIZONDO JULIE ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 92,937.60 0.00 0.00 7,592.34 100,529.94
ELKINS CHRISTINE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 12,626.39 0.00 0.00 0.00 12,626.39
ELLIOTT CYNTHIA BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 0.00 0.00 73.64 76,659.24
ELLIOTT DAVID LIBRARY CLERK 120 PUBLIC LIBRARY 34,998.98 436.76 0.00 200.00 35,635.74
ELLIOTT JODIE DISPATCH SERVICES OPERATOR 012 COMMUNITY SERVICES PROGRAMS 35,800.24 13.92 101.46 299.26 36,214.88
ELLIOTT ROBERT WAREHOUSE WORKER II 297 REPROGRAPHICS ISF 40,331.35 0.00 0.00 0.00 40,331.35
ELLIOTT WENDY CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 43,825.36 884.27 0.00 0.00 44,709.63
ELLIS CYNTHIA CADASTRAL TECHNICIAN II 002 ASSESSOR 58,427.26 0.00 2,500.08 4,658.26 65,585.60
ELLIS JAMES ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 85,072.00 0.00 0.00 4,328.36 89,400.36
ELLIS WAYNE OFFSET PRESS OPERATOR LEADWKR 297 REPROGRAPHICS ISF 52,894.40 1,584.75 360.18 0.00 54,839.33
ELMISHAD HISHAM ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 60,216.00 0.00 711.11 0.00 60,927.11
ELVIR MIRNA OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,804.82 0.00 0.00 0.00 43,804.82
ELYASZADEH AZAM GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 2,253.27 959.42 1,114.57 58,074.46
EMBREY NANCY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 177.80 177.80
EMERSON DESIREE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 32.00 0.00 0.00 0.00 32.00
EMERSON KAREN BRANCH LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 892.50 0.00 0.00 79,350.10
EMERSON KATHERINE LIBRARY PAGE 120 PUBLIC LIBRARY 1,796.55 0.00 0.00 0.00 1,796.55
EMMERSON NGA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 0.00 91,499.20
ENAMORADO SOLEDAD OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.67 907.94 0.00 200.00 47,221.61
ENCARNACION NANCY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
ENDO EILEEN OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.83 0.00 0.00 42.12 43,846.95
ENEIM NORMAN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 612.50 612.50
ENGEL STEPHANIE LIBRARY CLERK 120 PUBLIC LIBRARY 16,567.80 276.67 0.00 0.00 16,844.47
ENGELBY KIMBERLY ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 134,212.81 0.00 0.00 3,630.14 137,842.95
ENGELHARDT HELEN BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 74,431.64 1,415.06 0.00 0.00 75,846.70
ENGELMANN ALAN VEHICLE ATTENDANT 296 TRANSPORTATION ISF 36,670.41 0.00 0.00 0.00 36,670.41
ENGLISH LOAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 2,145.92 0.00 71,888.32
ENGLISH-CORSEY DAMISHA SR. ACCOUNTING ASST 074 TREASURER-TAX COLLECTOR 45,685.14 0.00 0.00 0.00 45,685.14
ENGLUND GIRI BERGIT MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,709.03 0.00 0.00 0.00 51,709.03
ENNIS BRIAN MANAGING AUDITOR-APPRAISER 002 ASSESSOR 101,899.20 1,428.18 0.00 0.00 103,327.38
ENOS LEE LIBRARY PAGE 120 PUBLIC LIBRARY 3,453.90 0.00 0.00 0.00 3,453.90
ENOS MURIEL BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.61 0.00 0.00 50.00 76,635.61
ENOSA MAJI INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 38,107.12 0.00 151.92 15.32 38,274.36
ENRIQUEZ BETTINA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,833.61 1,755.05 599.50 66,028.17
ENRIQUEZ CONSUELO OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 832.00 0.00 0.00 38,064.00
ENRIQUEZ CYNTHIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 35,038.85 0.00 0.00 0.00 35,038.85
ENRIQUEZ ROSALINDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,577.06 2,262.71 0.00 0.00 44,839.77
ERDMAN BRIAN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 65,096.02 0.00 0.00 0.00 65,096.02
ERDNER MARGARET SR. EMER MGMT PRGM COORDINATOR 032 EMERGENCY MANAGEMENT DIVISION 78,644.81 18.75 2,003.95 2,192.98 82,860.49
ERGUETA SANDRA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 46,736.97 2,412.28 4,148.58 0.00 53,297.83
ERICKSON ARLENE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,837.67 0.00 0.00 0.00 34,837.67
ERICKSON MAUREEN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 97,152.00 0.00 0.00 1,500.00 98,652.00
ERIKSON BELLINDA STAFF ASSISTANT 080 OC PUBLIC WORKS 44,768.66 0.00 0.00 0.00 44,768.66
ERNST PAUL SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 118,290.25 0.00 810.41 0.00 119,100.66
ERNT TRACY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.49 195.00 0.00 0.00 69,937.49
EROS JAMES STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,401.60 0.00 0.00 109.04 61,510.64
ERSELIUS KEITH PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 57,699.20 0.00 0.00 100.00 57,799.20
ERSKINE NICOLE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 20,984.68 756.00 0.00 0.00 21,740.68
ERWIN COLLEEN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.03 1,785.04 351.94 1,925.33 44,310.34
ESAIL ANGELA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 169.50 0.00 0.00 84,305.50
ESALA BOYD AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 71,579.20 2,848.50 1,696.10 3,022.10 79,145.90
ESBER ELI ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 91,531.28 0.00 0.00 4,383.76 95,915.04
ESCALANTE ETHEL SR. STAFF NURSE 042 HEALTH CARE AGENCY 72,696.03 832.00 0.00 0.00 73,528.03
ESCALANTE JENNIE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 1,529.50 2,589.59 0.00 54,559.09
ESCALANTE KRISTINE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.57 0.00 1,913.29 39.06 42,574.92
ESCALANTE SILVIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 67,435.61 728.40 0.00 2,850.05 71,014.06
ESCALERA LAURA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,886.40 2,392.09 0.00 0.00 47,278.49
ESCAMILLA JULIO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,643.32 2,372.45 0.00 0.00 47,015.77
ESCAMILLA VILLALOBOS DANIEL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,168.01 866.40 1,503.64 35.80 39,573.85
ESCAMILLO DAVID ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.81 1,456.05 0.00 0.00 59,716.86
ESCATEL HANAA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 848.00 502.95 838.25 71,931.60
ESCOBAR EDDIE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,638.33 0.00 0.00 0.00 40,638.33
ESCOBAR EVELYN CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 1,456.00 0.00 50.00 89,406.80
ESCOBAR PATRICIA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,648.00 0.00 0.00 0.00 7,648.00
ESCOBAR SUSANA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.40 840.80 426.59 0.00 41,598.79
ESCOBEDO ADRIANA INFORMATION PROCESSING TECH 012 COMMUNITY SERVICES PROGRAMS 30,404.78 0.00 23.85 0.00 30,428.63
ESCOBEDO DANIEL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.81 1,524.26 2,730.98 0.00 62,516.05
ESCOBEDO ELEAZAR GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 9.77 0.00 2,970.08 43,623.05
ESCOBEDO MARIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 1,491.00 0.00 1,212.50 53,143.53
ESCOBEDO SERGIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,268.00 0.00 0.00 0.00 1,268.00
ESCOBEDO TAMARA HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 58,177.30 0.00 662.82 0.00 58,840.12
ESCOLAR-CHUA JOHN PAUL APPRAISER II 002 ASSESSOR 67,701.60 1,812.69 4,986.00 184.28 74,684.57
ESCOTO MARIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 1,456.00 14.47 0.00 51,910.53
ESCUTIA JUAN STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 61,401.60 833.70 125.46 0.00 62,360.76
ESEROMA ELISAPETA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,124.89 0.00 0.00 0.00 37,124.89
ESFAHANI MARIAM MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 62,464.00 0.00 0.00 0.00 62,464.00
ESGUERRA JOCELYN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.66 3,021.21 151.10 828.36 93,794.33
ESHRAGHIAN MICHAEL ENGINEERING TECH III 115 ROAD 61,713.62 0.00 415.06 1,246.14 63,374.82
ESKANDER GRACE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 31,651.72 1,118.78 1,242.85 1,338.33 35,351.68
ESPANA LAURA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 58,127.07 1,776.21 0.00 0.00 59,903.28
ESPARZA BLANCA MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 38,388.87 1,116.27 472.32 49.68 40,027.14
ESPARZA BRYNN OFFICE SPECIALIST 059 CLERK-RECORDER 27,724.89 0.00 78.62 0.00 27,803.51
ESPARZA CHRISTIAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 832.00 0.00 0.00 0.00 832.00
ESPARZA EMMA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 39,561.64 363.80 2,426.91 0.00 42,352.35
ESPARZA GINA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 494.84 3,667.88 0.00 57,909.92
ESPARZA MIRABELLE ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 68,687.22 0.00 0.00 0.00 68,687.22
ESPARZA ROBERT SR. ACCOUNTING ASST 074 TREASURER-TAX COLLECTOR 46,342.40 0.00 0.00 891.20 47,233.60
ESPARZA ROSALIE LIBRARY CLERK 120 PUBLIC LIBRARY 18,669.70 954.26 0.00 0.00 19,623.96
ESPINOZA AGUSTIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 784.00 0.00 0.00 0.00 784.00
ESPINOZA ALMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 47.97 47.97
ESPINOZA CHRISTOPHER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,418.60 497.73 0.00 47,927.53
ESPINOZA HEIDY DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 26,505.92 621.62 0.00 0.00 27,127.54
ESPINOZA MARGARITA OFFICE SPECIALIST 400 FLOOD CONTROL DISTRICT 43,729.00 0.00 0.00 0.00 43,729.00
ESPINOZA MICHAEL GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 46,099.12 2,278.94 2,735.39 2,073.28 53,186.73
ESPINOZA PETER SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 2,392.09 0.00 0.00 63,232.18
ESPINOZA RAMIRO SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 863.00 2,887.65 0.00 81,251.45
ESPINOZA STEVEN PROJECT MANAGER III 063 SOCIAL SERVICES AGENCY 92,497.62 0.00 0.00 0.00 92,497.62
ESPINOZA WENDY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 1,456.02 0.00 1,078.36 60,795.20
ESPIRITU LENI CORAZON PUB HLTH NUTRITIONIST I(SUPVY) 042 HEALTH CARE AGENCY 63,544.21 863.66 2,418.56 0.00 66,826.43
ESPITIA ANNETTE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 167.06 69,909.47
ESPITIA CLAUDIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.82 832.00 0.00 300.00 44,936.82
ESPITIA LEOVI SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,000.00 0.00 0.00 0.00 1,000.00
ESQUEDA DANIEL LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 60,153.60 0.00 983.30 578.40 61,715.30
ESQUEDA SOCORRO CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.87 1,456.01 0.00 0.00 49,316.88
ESQUIVEL ABEL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,410.40 351.01 945.36 64,546.77
ESQUIVEL BRITTANY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 776.00 0.00 0.00 0.00 776.00
ESQUIVEL GABRIEL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 5,867.75 0.00 75,610.20
ESQUIVEL JONATHAN SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 1,364.00 0.00 0.00 0.00 1,364.00
ESQUIVEL LAURA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.82 832.00 0.00 0.00 44,636.82
ESQUIVEL LUIS OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,441.32 0.00 524.75 0.00 4,966.07
ESQUIVEL WILBUR SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,458.70 1,877.68 67.06 74,145.84
ESQUIVEL-IBARRA ANA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 2,638.52 0.00 0.00 63,478.57
ESSIEN USIGBE GRACE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 28,733.66 0.00 0.00 0.00 28,733.66
ESSLINGER MARK PLANNER IV 080 OC PUBLIC WORKS 76,585.75 0.00 0.00 0.00 76,585.75
ESTAVILLO RACHEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 519.38 0.00 45,530.58
ESTEP JAMES SR. LAND SURVEYOR 115 ROAD 92,497.63 0.00 8,827.31 4,182.40 105,507.34
ESTES ROCHELL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 367.89 303.28 45,682.37
ESTOQUE MARK ENVRNMTL ENG SPEC 405 OCPARKS CSA26 74,765.24 0.00 0.00 0.00 74,765.24
ESTRADA ALEXANDER COLLECTION OFFICER TRAINEE 074 TREASURER-TAX COLLECTOR 40,483.21 0.00 0.00 1.00 40,484.21
ESTRADA BRIAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 729.75 0.00 0.00 70,472.18
ESTRADA CARLA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 64,069.38 0.00 0.00 9,984.12 74,053.50
ESTRADA CARMINA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.38 883.60 2,519.19 0.00 43,734.17
ESTRADA CYNTHIA STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
ESTRADA DOLORES MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 832.00 0.00 0.00 52,540.80
ESTRADA ELIZABETH ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 99,756.80 0.00 0.00 7,629.52 107,386.32
ESTRADA IGNACIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,420.00 0.00 0.00 0.00 1,420.00
ESTRADA IRMA FINGERPRINT TECHNICIAN II 109 CO. AUTOMATED FINGERPRINT ID 38,419.20 843.86 185.28 1,835.95 41,284.29
ESTRADA KEVIN PARK RANGER I 405 OCPARKS CSA26 36,501.60 906.98 12.36 295.70 37,716.64
ESTRADA LEONEL PUMPING STATION OPERATOR 400 FLOOD CONTROL DISTRICT 61,984.00 1,464.61 9,506.68 1,419.60 74,374.89
ESTRADA MARGARITA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 832.00 3.25 0.00 38,067.26
ESTRADA MARLENE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 692.00 0.00 0.00 0.00 692.00
ESTRADA MICHAEL EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 36,299.20 0.00 2,243.54 744.61 39,287.35
ESTRADA RAMIRO GROUNDSKEEPER 108 CTY TIDELANDS-DANA POINT 35,304.80 464.70 149.59 793.68 36,712.77
ESTRADA ROBERTA SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.29 0.00 22.09 828.36 46,797.74
ESTRADA VANESSA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 4,664.50 0.00 0.00 351.15 5,015.65
ESTRADA VANESSA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.02 832.00 0.00 0.00 38,064.02
ESTRADA-WOOD LISA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 1,005.90 70,748.31
ETEBAR SHAWN RODMAN AND CHAINMAN 400 FLOOD CONTROL DISTRICT 63,544.01 0.00 0.00 1,222.00 64,766.01
ETHERIDGE SUZAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,727.54 2,385.14 0.00 828.36 42,941.04
ETHERIDGE SUZANNE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 66,854.82 0.00 0.00 0.00 66,854.82
ETTER YVONNE EXECUTIVE SECRETARY II 012 COMMUNITY SERVICES PROGRAMS 61,921.60 1,571.90 9,999.54 81.87 73,574.91
EUBANKS RACHEL CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 0.00 920.40 48,781.21
EUGENIO JOAN SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.83 6,573.61 210.87 0.00 104,253.31
EUSEBIO GLORIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 47,286.42 0.00 605.35 0.00 47,891.77
EVANGELISTA ALVIN COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 25,696.00 4,681.90 172.40 0.00 30,550.30
EVANS KIM ADMINISTRATIVE MANAGER I 054 HUMAN RESOURCES 93,695.20 0.00 0.00 3,500.00 97,195.20
EVANS LORI SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 62,701.17 0.00 0.00 0.00 62,701.17
EVANS PHYLLIS STAFF SPECIALIST 15F OC HOUSING AUTHORITY 61,401.60 0.00 0.00 0.00 61,401.60
EVANS RINA LIBRARIAN 120 PUBLIC LIBRARY 70,491.21 55.50 0.00 0.00 70,546.71
EVANS ROBERT SUPVG ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 67,184.00 840.00 32.30 64.60 68,120.90
EVANS SHANAE OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 9,469.61 0.00 0.00 127.44 9,597.05
EVANS STEVEN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 645.00 645.00
EVERLY GINA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 165.28 1,089.59 0.00 62,094.88
EVERT CHARLES ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 26,400.50 0.00 0.00 0.00 26,400.50
EWANKO TINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,395.93 0.00 0.00 0.00 33,395.93
EWART MARY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.32 0.00 0.00 33.53 34,904.85
EWING LYNETTE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 2,507.00 2,902.41 2,436.28 59,554.49
EYERMAN ELIZABETH GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 52,775.25 1,007.60 779.06 636.96 55,198.87
EZAKI JULIE PHYSICAL THERAPIST ASST II 042 HEALTH CARE AGENCY 62,628.91 0.00 0.00 0.00 62,628.91
EZINWA GINIKA ADMINISTRATIVE MANAGER II 074 TREASURER-TAX COLLECTOR 95,606.40 0.00 0.00 3,500.00 99,106.40
FACCIO MARY ASSESSMENT TECHNICIAN II 002 ASSESSOR 41,216.00 0.00 0.00 5,333.81 46,549.81
FACIO VERONICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 944.00 0.00 0.00 0.00 944.00
FAIRCHILD ROSA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 4,448.00 0.00 0.00 0.00 4,448.00
FAIRLEY JEAN SR. CITIZENS REPRESENTATIVE II 012 COMMUNITY SERVICES PROGRAMS 9,254.74 0.00 0.00 0.00 9,254.74
FAJARDO MARITZA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 89,752.04 0.00 0.00 3,586.30 93,338.34
FAJARDO RAYMOND SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 6,697.63 1,106.49 77,546.56
FAKHOURY RAMON CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 6,573.23 233.05 0.00 0.00 6,806.28
FALCON SALVADOR SURVEY INSTRUMENTMAN 400 FLOOD CONTROL DISTRICT 72,696.07 0.00 0.00 69.90 72,765.97
FALCONER JENNIFER ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 720.00 720.00
FALEALILI JAENA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,792.00 0.00 0.00 0.00 1,792.00
FALLON JOHN OFFICE SUPERVISOR B 280 AIRPORT - OPERATING 48,588.80 0.00 0.00 747.52 49,336.32
FALLON NATHAN GROUNDSKEEPER 405 OCPARKS CSA26 28,119.62 9.00 0.00 728.40 28,857.02
FALLON RITA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.61 690.43 0.00 0.00 42,020.04
FALZONE CHRISTINE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.87 0.00 0.00 40.02 41,660.89
FAMIGLIETTI MICHAEL APPRAISER I 002 ASSESSOR 57,939.22 0.00 5,325.12 250.00 63,514.34
FAMOLARO JOSEPH LIBRARY PAGE 120 PUBLIC LIBRARY 208.80 0.00 0.00 0.00 208.80
FANG CHENG INFORMATION TECHNOLOGIST II 002 ASSESSOR 85,363.20 0.00 369.36 4,555.44 90,288.00
FANNING DIANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 865.60 45,876.80
FANSLOW LINDA SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 952.00 0.00 0.00 0.00 952.00
FARBER WILLIAM STOREKEEPER I 042 HEALTH CARE AGENCY 46,113.61 361.39 615.26 399.06 47,489.32
FARFAN MARTHA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 853.40 374.47 586.23 39,046.10
FARIAS ADALBERTO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 1,553.66 3,907.40 0.00 63,721.88
FARIAS CARMEN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 1,456.00 0.00 828.36 52,724.36
FARIAS VANESSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,459.24 2,412.19 361.73 0.00 46,233.16
FARIN KAREN ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 20,669.52 0.00 0.00 0.00 20,669.52
FARIVAR JALEH SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.48 0.00 0.00 67.06 69,809.54
FARJALLA M TERESA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 52,850.40 488.00 0.00 0.00 53,338.40
FARKAS JEFFREY PHOTO-REPRODUCTION TECHNICIAN 297 REPROGRAPHICS ISF 52,478.42 0.00 75.70 50.00 52,604.12
FARLEY DELBERT AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.66 0.00 0.00 369.18 55,219.84
FARLEY LORETTA SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 832.00 0.00 50.00 83,541.20
FARNES COLETTE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 94,857.66 0.00 0.00 3,500.00 98,357.66
FAROLE MICHAEL BUYER II 063 SOCIAL SERVICES AGENCY 63,544.01 0.00 458.25 120.00 64,122.26
FAROOQUI HAYA STAFF SPECIALIST 042 HEALTH CARE AGENCY 52,408.00 0.00 289.11 0.00 52,697.11
FARR MARITZA EXECUTIVE MANAGER 063 SOCIAL SERVICES AGENCY 148,102.40 7,699.36 0.00 4,833.33 160,635.09
FARRELL CATHERINE ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 50,771.20 0.00 0.00 49.20 50,820.40
FARRELL PETE COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 29,611.75 0.00 0.00 207,222.95
FARRIS RANDY CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.40 0.00 0.00 0.00 41,378.40
FARRIS SADIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
FARZAN FOROUZANDEH CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 1,456.00 0.00 0.00 89,356.80
FASCIO MAURICIO ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.65 0.00 974.43 38.94 41,511.02
FASSNACHT MELANIE LIBRARY PAGE 120 PUBLIC LIBRARY 4,484.85 0.00 0.00 0.00 4,484.85
FATHI MINA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 3,164.00 0.00 0.00 0.00 3,164.00
FATTALEH SABA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 0.00 48.30 0.00 67,024.30
FAUATEA GINA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 1,002.33 828.36 39,062.69
FAUST CHLOE LIBRARY CLERK 120 PUBLIC LIBRARY 34,536.24 1,122.46 0.00 0.00 35,658.70
FAUSTO PATRICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,967.92 2,389.77 0.00 0.00 47,357.69
FAUTH DUGAN GROUNDSKEEPER 080 OC PUBLIC WORKS 34,726.89 0.00 34.14 0.00 34,761.03
FAVELA LISA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 907.48 125.30 1,930.52 40,195.30
FAYAD ALI SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 118,289.95 0.00 704.72 113.74 119,108.41
FEATHER KATHRYN EXECUTIVE ASSISTANT 006 BOARD OF SUPERVISORS 1ST DIST 50,003.20 0.00 0.00 5,423.20 55,426.40
FEDELE ETHAN ASSESSMENT TECHNICIAN III 002 ASSESSOR 51,792.13 840.00 498.01 0.00 53,130.14
FEDOROVSKY ANNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 4,169.37 4,267.55 371.61 78,550.95
FEE CRAIG ADMINISTRATIVE MANAGER I 15F OC HOUSING AUTHORITY 84,185.60 0.00 0.00 5,895.20 90,080.80
FEGLEY WILLIAM SR. PARK RANGER 405 OCPARKS CSA26 61,117.24 1,101.62 1,174.74 2,213.14 65,606.74
FEHNER CHARLENE ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.24 0.00 0.00 51.18 53,278.42
FEI JOHN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 710.00 710.00
FEICKERT KATHLEEN PARALEGAL 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
FEINER CRAIG ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 48,216.00 0.00 0.00 3,500.00 51,716.00
FEINER SAVANNAH LIBRARY CLERK 120 PUBLIC LIBRARY 15,028.06 347.92 0.00 0.00 15,375.98
FELICIANO GIOVANNI SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,320.00 0.00 0.00 0.00 1,320.00
FELIPE HOLLY ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 86,368.00 0.00 0.00 5,522.40 91,890.40
FELIPE JAMES PLANT OPERATING ENGINEER 040 UTILITIES 62,266.40 4,811.37 4,856.27 2,637.22 74,571.26
FELIX EDITH LIBRARY PAGE 120 PUBLIC LIBRARY 4,628.40 0.00 0.00 0.00 4,628.40
FELIX PATRICIA LIBRARY PAGE 120 PUBLIC LIBRARY 5,263.50 0.00 0.00 0.00 5,263.50
FELTON DANIEL APPRAISER III 002 ASSESSOR 75,276.80 1,428.18 3,698.00 0.00 80,402.98
FENG ELSA SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 44,976.00 0.00 0.00 134.24 45,110.24
FENG SHIRLEY ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 64,996.02 0.00 515.78 64.40 65,576.20
FENNELL ERIN STAFF ASSISTANT 108 CTY TIDELANDS-DANA POINT 9,887.36 0.00 695.21 1,632.81 12,215.38
FENNESSY DENISE ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 115,193.60 0.00 0.00 700.00 115,893.60
FENNESSY MICHAEL SUPVG ENVRMNTL HEALTH SPEC II 042 HEALTH CARE AGENCY 82,950.40 14,660.90 1,096.70 319.04 99,027.04
FERENCIK ROSALIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 750.00 0.00 0.00 70,492.40
FERENTZ DEBBI CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 45,964.80 0.00 11.75 0.00 45,976.55
FERGUSON ANTONETTE SR. LIBRARY CLERK 120 PUBLIC LIBRARY 41,620.80 1,592.84 0.00 50.00 43,263.64
FERGUSON CARLA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,104.00 0.00 0.00 0.00 1,104.00
FERMIN JR VIRGILIO SR. INFORMATION TECHNOLOGIST 042 HEALTH CARE AGENCY 100,443.26 0.00 0.00 0.00 100,443.26
FERNANDEZ BERTHA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.06 832.80 0.00 35.80 38,100.66
FERNANDEZ CYNTHIA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.42 1,196.33 638.95 559.99 50,713.69
FERNANDEZ DAVID SR. POWER EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 65,416.01 0.00 2,838.67 0.00 68,254.68
FERNANDEZ FIDEL GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 0.00 0.00 2,286.18 42,929.38
FERNANDEZ LORENZO AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 59,924.81 0.00 572.60 1,339.67 61,837.08
FERNANDEZ MANUEL NURSING ASSISTANT 042 HEALTH CARE AGENCY 35,172.80 2,469.13 3,063.40 1,995.38 42,700.71
FERNANDEZ MARCO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,405.80 402.36 0.00 72,550.56
FERNANDEZ MARIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 836.20 352.07 0.00 70,930.73
FERNANDEZ MAURINA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.41 691.13 0.00 0.00 49,009.54
FERNANDEZ MILAR ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,511.64 2,250.60 0.00 49,773.44
FERNANDEZ NANCY SUPVG DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 76,419.26 901.80 0.00 6,411.13 83,732.19
FERNANDEZ OBDULIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.10 0.00 0.00 47,403.30
FERNANDEZ OLYMPIA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 850.40 913.45 91.52 45,036.17
FERNANDEZ RICHARD SURVEYOR II 115 ROAD 72,696.06 0.00 0.00 0.00 72,696.06
FERNANDEZ ROSA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
FERNANDEZ SHAWN EQUIPMENT OPERATOR 405 OCPARKS CSA26 47,942.40 0.00 2,419.07 58.08 50,419.55
FERNANDEZ SONIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 1,460.21 112.04 56.02 59,889.12
FERNANDEZ SUSANA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 1,456.01 0.00 828.36 52,724.41
FERNANDEZ VIRGINIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
FERNANDEZ YISEL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,026.25 870.40 1,925.61 4.48 39,826.74
FERNANDEZ YVETTE KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 31,649.60 0.00 773.19 1,243.12 33,665.91
FERNANDEZ-VASQUEZ LUISA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,394.31 0.00 67.06 72,203.78
FERRAIOLO RACHAEL CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 37,455.56 598.50 0.00 0.00 38,054.06
FERRARI ALBERT PLUMBER 080 OC PUBLIC WORKS 65,644.80 1,200.16 13,447.72 2,698.38 82,991.06
FERRETTI NICOLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,923.15 0.00 0.00 130.00 32,053.15
FERRIS DAVID INFORMATION TECHNOLOGIST II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 82.08 85,445.28
FEY DAVID SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.03 832.00 0.00 0.00 84,968.03
FEZIAN JAYAD COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 28,510.40 2,352.86 1,685.00 548.39 33,096.65
FIALCOWITZ ANNE APPLICATION DEVELOPER II 042 HEALTH CARE AGENCY 74,051.24 0.00 0.00 0.00 74,051.24
FIALKOFF LINDA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 600.00 0.00 0.00 0.00 600.00
FIDDLER ROBIN DATA ENTRY TECHNICIAN 025 COUNTY COUNSEL 41,730.60 0.00 0.00 375.00 42,105.60
FIELDS ALICE SECRETARY I 080 OC PUBLIC WORKS 43,180.80 0.00 0.00 250.00 43,430.80
FIELDS MICHAEL ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 90,995.20 0.00 0.00 4,229.68 95,224.88
FIELDS PAULA GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 0.00 234.48 39.08 40,916.76
FIERRO ALBA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,565.19 2,052.64 0.00 50.00 47,667.83
FIERRO ERIC SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 128.00 0.00 0.00 0.00 128.00
FIERRO FRANCES OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 859.20 1,043.38 179.00 39,313.58
FIERRO JOANNE SUPVG PUBLIC HEALTH NURSE I 042 HEALTH CARE AGENCY 94,993.67 0.00 3,580.17 365.36 98,939.20
FIERRO JOSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,604.60 2,327.61 194.77 0.00 46,126.98
FIERRO MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 2,392.09 0.00 0.00 63,232.18
FIFITA NOMANI SURVEYOR II 115 ROAD 72,696.07 0.00 3,965.96 1,852.35 78,514.38
FIGUEREDO PATRICIA ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 100,110.40 0.00 0.00 4,234.78 104,345.18
FIGUEROA ANA PROCUREMENT CONTRACT SPEC 042 HEALTH CARE AGENCY 71,780.88 0.00 0.00 0.00 71,780.88
FIGUEROA ANGELICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,245.80 152.52 0.00 0.00 31,398.32
FIGUEROA ANTIOINO EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 1,248.60 28.50 0.00 60,557.10
FIGUEROA BREZNEV SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,394.30 0.00 67.06 72,203.76
FIGUEROA MAUREEN LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.00 673.04 0.00 1,544.36 39,449.40
FIGUEROA OLGA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 832.00 0.00 0.00 38,064.04
FIGUEROA RAMONA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 660.00 660.00
FIGUEROA RUDY POWER EQUIPMENT OPERATOR II 405 OCPARKS CSA26 60,364.80 0.00 3,512.98 187.98 64,065.76
FIGUEROA RUDY SUPVG MAINTENANCE INSP/SPEC 405 OCPARKS CSA26 59,564.93 896.00 421.35 4,088.85 64,971.13
FIKE MICHELE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 0.00 100.59 67.06 69,910.05
FILLIPP MARILYN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 409.51 0.00 61,249.52
FILTZ HENRY SUPVG MAINTENANCE INSP/SPEC 400 FLOOD CONTROL DISTRICT 76,585.61 1,661.50 3,166.83 588.81 82,002.75
FINCH STEVEN AUDITOR-APPRAISER III 002 ASSESSOR 81,889.60 1,428.18 0.00 1,824.80 85,142.58
FINCHER KEVIN ADMINISTRATIVE MANAGER I 15G HOUSING & COMMUNITY SERVICES 84,227.20 0.00 0.00 3,581.48 87,808.68
FINDLAY DAVID COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 1,953.47 19,278.68 3,417.26 114,443.02
FINDLEY RAE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 0.00 1,376.79 189.23 52,026.84
FINKE IRENE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 46,019.22 2,989.50 43.17 5,715.71 54,767.60
FINLEY MARK ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 88,920.11 0.00 0.00 4,173.86 93,093.97
FINLEY RICHARD PAINTER 280 AIRPORT - OPERATING 56,908.80 0.00 0.00 1,094.40 58,003.20
FINN ANDREE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 16,765.01 0.00 0.00 1,467.50 18,232.51
FIORE ROBERT ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,776.10 0.00 0.00 0.00 25,776.10
FIORICA DEBORAH ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 10,694.40 0.00 0.00 9,708.88 20,403.28
FISCHER GUSTAVE ADMINISTRATIVE MANAGER III 080 OC PUBLIC WORKS 129,188.80 0.00 0.00 9,089.90 138,278.70
FISCHER KATHERINE PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 4,600.18 0.00 0.00 91,211.38
FISHER ANNETTE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 981.54 75.00 62,458.14
FISHER BERNADETTE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,573.90 0.00 1,766.38 0.00 62,340.28
FISHER BRENT CARPENTER 080 OC PUBLIC WORKS 59,945.69 0.00 0.00 100.00 60,045.69
FISHER MICHAEL GEOLOGIST 071 BUILIDNG & SAFETY GENERAL FUND 78,644.94 0.00 0.00 0.00 78,644.94
FISHER TERRY ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 95,928.02 0.00 0.00 0.00 95,928.02
FISHER VERONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,672.03 2,499.56 1,769.26 0.00 42,940.85
FISHER WILLIAM SYSTEMS TECHNICIAN II 012 COMMUNITY SERVICES PROGRAMS 66,976.00 0.00 1.89 1,288.00 68,265.89
FISKUM KRISTI SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 182.03 130.90 84,448.93
FITCH JULIE LIBRARIAN 120 PUBLIC LIBRARY 35,245.61 0.00 0.00 0.00 35,245.61
FITCH NANCY LIBRARY CLERK 120 PUBLIC LIBRARY 19,251.45 330.31 0.00 0.00 19,581.76
FITCH THOMAS REGIONAL BRANCH LIBRARIAN 120 PUBLIC LIBRARY 87,443.20 147.75 0.00 0.00 87,590.95
FITZGERALD ANGIE OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,159.01 841.47 499.18 0.00 38,499.66
FITZGERALD JACQUELINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 445.06 445.06
FITZGERALD MARY ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 134,760.09 0.00 0.00 9,521.40 144,281.49
FITZGERALD PAULA MENTAL HEALTH WORKER III 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 0.00 51,708.80
FITZGERALD STEVEN AIRPORT MAINTENANCE WORKER II 280 AIRPORT - OPERATING 51,521.60 1,682.00 0.00 0.00 53,203.60
FITZPATRICK CAMILLE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 18,357.96 0.00 0.00 0.00 18,357.96
FITZPATRICK JULIA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.43 0.00 0.00 50.00 69,792.43
FITZPATRICK SARAH PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.20 0.00 1,950.92 470.10 67,608.22
FLEAGER RICHARD SR. POWER EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 65,416.01 0.00 5,275.91 1,320.90 72,012.82
FLEISCHHACKER SOPHIE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 54,821.60 0.00 0.00 0.00 54,821.60
FLEMING DAN WAREHOUSE WORKER I 063 SOCIAL SERVICES AGENCY 2,931.20 0.00 82.75 18,970.36 21,984.31
FLEMING DONNA ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 152,342.40 0.00 0.00 3,500.00 155,842.40
FLETCHER ANN ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 179,091.38 0.00 0.00 3,500.00 182,591.38
FLETCHER CHARLES ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 57,045.62 0.00 0.00 828.36 57,873.98
FLETCHER INGE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
FLETES ERIKA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,382.50 832.00 0.00 0.00 41,214.50
FLOESSER HEIKE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.91 0.00 1,725.92 40.03 43,386.86
FLORENCE WANDA EXECUTIVE MANAGER 025 COUNTY COUNSEL 183,604.80 4,540.72 0.00 4,500.00 192,645.52
FLORES ADRIANA SOCIAL WORKER I 063 SOCIAL SERVICES AGENCY 26,712.52 0.00 0.00 0.00 26,712.52
FLORES ADRIANNE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,594.00 4,767.76 368.06 68,569.89
FLORES ALESSIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 560.00 0.00 0.00 0.00 560.00
FLORES ALMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,330.42 2,456.46 1,124.51 0.00 44,911.39
FLORES ANDREA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,005.79 2,391.79 0.00 0.00 47,397.58
FLORES BARBARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,415.00 670.60 0.00 72,828.00
FLORES BERNADINE OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 41,212.93 0.00 866.17 1,297.03 43,376.13
FLORES BRUNO COLLECTION OFFICER TRAINEE 074 TREASURER-TAX COLLECTOR 40,609.66 832.00 0.00 0.00 41,441.66
FLORES CARLOS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,128.00 0.00 0.00 0.00 1,128.00
FLORES CATHERINE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.51 0.00 0.00 190.00 40,812.51
FLORES DE LEON VERONICA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,442.60 1,207.08 268.24 73,660.32
FLORES DONALD SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,394.31 0.00 58.50 63,292.82
FLORES EDMUND ELECTION WORKER 031 REGISTRAR OF VOTERS 107.12 0.00 0.00 0.00 107.12
FLORES ELENA EXECUTIVE SECRETARY I 017 COUNTY EXECUTIVE OFFICE 58,697.60 3,228.34 0.00 0.00 61,925.94
FLORES ELIZABETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 0.00 47,403.23
FLORES ERIKA OFFICE SPECIALIST 289 INFORMATION TECHNOLOGY ISF 43,804.80 0.00 168.48 0.00 43,973.28
FLORES FELIPE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,749.96 526.50 58.50 64,174.96
FLORES FLOR DE MARIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 41,012.79 218.21 0.00 0.00 41,231.00
FLORES GAIL SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,200.00 0.00 0.00 0.00 2,200.00
FLORES HILDA DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 42,473.61 1,185.60 0.00 0.00 43,659.21
FLORES ISABEL INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 852.80 1,040.55 0.00 43,514.19
FLORES JAIME SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 664.00 0.00 0.00 0.00 664.00
FLORES JOSE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.05 868.70 1,645.05 0.00 39,745.80
FLORES JOSEFINA PARALEGAL 027 CHILD SUPPORT SERVICES 61,401.60 1,484.01 0.00 1,180.80 64,066.41
FLORES JUANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 95.00 47,498.29
FLORES JUANA INFORMATION PROCESSING SPEC 280 AIRPORT - OPERATING 41,704.88 0.00 0.00 0.00 41,704.88
FLORES KEVIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,028.00 0.00 0.00 0.00 2,028.00
FLORES LORRAINE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 32,855.47 0.00 0.00 0.00 32,855.47
FLORES LUCY MANAGING ASSESSMENT TECH 002 ASSESSOR 72,696.08 892.80 4,927.97 434.45 78,951.30
FLORES MARICHU CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 3.22 0.00 47,864.03
FLORES MARTINA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.21 1,456.00 0.00 0.00 91,499.21
FLORES MELINDA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 40,641.61 0.00 0.00 0.00 40,641.61
FLORES MODESTO OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.81 0.00 7,426.50 5.44 51,236.75
FLORES NATY SR. LEGAL SECRETARY, C.COUNSEL 025 COUNTY COUNSEL 51,272.01 0.00 0.00 0.00 51,272.01
FLORES NICHELLE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 0.00 91,499.20
FLORES PATRICIA GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 135.28 135.28
FLORES PERLITA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,132.21 388.40 53.99 50.00 35,624.60
FLORES RACHEL OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,173.94 0.00 1.73 50.00 37,225.67
FLORES RAPHAEL PARK RANGER II 405 OCPARKS CSA26 42,235.14 984.61 199.58 7,283.84 50,703.17
FLORES RAUL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,384.00 0.00 0.00 0.00 1,384.00
FLORES RICARDO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 256.00 0.00 0.00 0.00 256.00
FLORES RICHARD FACILITIES MECHANIC LEADWORKER 280 AIRPORT - OPERATING 60,590.41 0.00 233.04 0.00 60,823.45
FLORES SARA STAFF SPECIALIST 003 AUDITOR-CONTROLLER 60,672.00 0.00 0.00 59.04 60,731.04
FLORES SARAH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 960.00 0.00 0.00 0.00 960.00
FLORES SHULL PATRICIA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.02 4,353.95 14,333.95 5,348.12 80,924.04
FLORES SUSAN HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 70,491.22 0.00 0.00 260.00 70,751.22
FLORES WENDY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,735.40 3,667.62 67.06 76,212.49
FLORES-MEDINA LUIS ELECTION WORKER 031 REGISTRAR OF VOTERS 5,985.33 0.00 1,727.33 0.00 7,712.66
FLORES-SHAKOURI A CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 1,872.00 0.00 0.00 71,614.40
FLOREZ SANDRA ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 92,507.38 0.00 0.00 3,350.00 95,857.38
FLOURNOY GARY CUSTODIAN 080 OC PUBLIC WORKS 33,529.57 0.00 0.00 0.00 33,529.57
FLOYD CRYSTAL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 0.00 420.26 285.19 61,545.52
FLYNN ADAM FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 41,745.62 0.00 993.50 742.59 43,481.71
FLYNN KEVIN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.42 1,429.12 1,265.77 0.00 72,437.31
FLYNN YVONNE EXECUTIVE SECRETARY I 280 AIRPORT - OPERATING 6,772.80 372.49 0.00 14,202.88 21,348.17
FLYNT BRADLEY STAFF SPECIALIST 405 OCPARKS CSA26 61,401.60 0.00 2,856.06 1,239.84 65,497.50
FOGLEMAN RONALD SURVEYOR III 115 ROAD 82,950.40 0.00 0.00 2,392.80 85,343.20
FOLLMER LISA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
FOLSOM RHONDA HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 70,491.28 0.00 0.00 0.00 70,491.28
FOLSTAD JOY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 25.15 0.00 69,767.58
FONCECA NOEMI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,538.12 2,748.35 0.00 50,297.67
FONSECA JOSE SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 4,269.38 0.00 0.00 0.00 4,269.38
FONSECA LORETTA STAFF ASSISTANT 15G HOUSING & COMMUNITY SERVICES 51,800.97 0.00 0.00 0.00 51,800.97
FONSECA PEDRO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,296.00 0.00 0.00 0.00 1,296.00
FONSECA ROSA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
FONTANEZ BRIDGETT ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,438.99 860.19 21.64 48,332.02
FONTELA CHERRY ANNE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 87,175.29 805.50 0.00 0.00 87,980.79
FORBES ROXANA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 11,757.55 0.00 0.00 1.57 11,759.12
FORD CANDICE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 41,213.27 0.00 0.00 0.00 41,213.27
FORD CHERYL MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 38,611.24 745.16 0.00 0.00 39,356.40
FORD DONNA OFFICE ASSISTANT 003 AUDITOR-CONTROLLER 37,232.06 0.00 0.96 0.00 37,233.02
FORD IRA STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.80 0.00 0.00 200.00 40,676.80
FORD JOSEPH VETERANS CLAIMS OFFICER III 012 COMMUNITY SERVICES PROGRAMS 55,110.41 0.00 0.00 0.00 55,110.41
FORD SHERYLE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 0.00 0.00 0.00 58,260.83
FORESTER JENAFER ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.73 0.00 0.00 0.00 70,761.73
FOROUGHI HOSSEIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
FOROUGHI MARIAM OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 0.00 0.00
FOROUGHI NANCY SUPVG PROCURMNT CONTRACT SPEC 080 OC PUBLIC WORKS 78,644.86 0.00 0.00 2,268.60 80,913.46
FORREST ELEANOR SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.22 832.00 0.00 0.00 90,875.22
FORTER JODY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 54,159.95 0.00 0.00 2.79 54,162.74
FORTUNA JAMES ENVRNMTL RESOURCES SPEC III 034 WATERSHED MANAGEMENT PROGRAM 68,827.24 10,253.77 2,117.15 1,630.05 82,828.21
FOSTER BONNIE EXECUTIVE SECRETARY I 051 OFFICE OF INDEPENDENT REVIEW 58,358.98 0.00 0.00 0.00 58,358.98
FOSTER IAN SURVEY PARTY CHIEF 400 FLOOD CONTROL DISTRICT 82,950.40 0.00 937.18 1,276.16 85,163.74
FOSTER JANET GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.40 1,031.42 0.00 521.13 49,870.95
FOSTER SYLVIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 697.91 0.00 45,709.11
FOSTER TERESA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.47 0.00 1,342.72 0.00 41,965.19
FOTHERGILL SUSAN ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 77,200.06 0.00 0.00 32,723.42 109,923.48
FOWLER GUADALUPE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.81 4,599.46 0.00 298.32 56,606.59
FOWLER RONALD INFORMATION TECHNOLOGIST II 017 COUNTY EXECUTIVE OFFICE 83,721.60 0.00 0.00 0.00 83,721.60
FOX ANN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 402.36 268.80 70,413.56
FOX LAURA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 1,592.87 74.52 79,168.19
FOX SANDRA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,084.88 2,374.28 0.00 0.00 52,459.16
FRADIN LINDA SR. OFFICE SUPERVISOR A/B 280 AIRPORT - OPERATING 54,556.82 0.00 0.00 828.36 55,385.18
FRAGOSO RICARDO OFFICE SUPERVISOR B 042 HEALTH CARE AGENCY 48,588.80 1,208.43 934.40 50.00 50,781.63
FRANCESCHI DANNY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,392.04 0.00 0.00 52,852.85
FRANCIS ANDREW LABORER 400 FLOOD CONTROL DISTRICT 40,368.80 0.00 2,065.27 39.08 42,473.15
FRANCIS DAVID ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 83,420.80 0.00 0.00 4,458.36 87,879.16
FRANCIS GEORGI ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 667.50 667.50
FRANCIS KATHLEEN HCA PROGRAM SUPERVISOR II 012 COMMUNITY SERVICES PROGRAMS 76,419.20 0.00 385.77 2,277.88 79,082.85
FRANCIS RICHARD EXECUTIVE ASSISTANT 007 BOARD OF SUPERVISORS 2ND DIST 102,160.00 624.00 0.00 1,000.00 103,784.00
FRANCIS TIMOTHY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 667.50 667.50
FRANCISCO JUDELIZA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 0.00 504.59 0.00 61,344.59
FRANCISCUS COLETTA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 17,244.64 105.91 0.00 0.00 17,350.55
FRANCO BEATRIZ ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.00 0.00 47,403.26
FRANCO JAIME SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 832.00 0.00 0.00 70,574.40
FRANCO JOSE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.59 0.00 16,842.14 39.06 57,503.79
FRANCO MARY DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.44 0.00 1,367.14 0.00 41,989.58
FRANCO MIGUEL INFORMATION TECHNOLOGIST II 042 HEALTH CARE AGENCY 85,363.20 0.00 567.72 0.00 85,930.92
FRANCO RUTH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,594.41 3,808.77 0.00 51,414.38
FRANCO SALVADOR ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
FRANCO VILMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
FRANK SAMANTHA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 880.00 0.00 0.00 0.00 880.00
FRANKE ROCHELLE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 16,500.84 0.00 0.00 0.00 16,500.84
FRANKEL ILEEN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.60 556.36 0.00 0.00 41,885.96
FRANKEN BARBARA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 0.00 0.00 0.00 50,440.03
FRANKS DEIRDRE ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 115,509.00 0.00 0.00 2,500.00 118,009.00
FRANKS JANET INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,448.04 0.00 0.00 260.00 41,708.04
FRANKS STEVEN DIRECTOR OC COMMUNITY RESOURCE 012 COMMUNITY SERVICES PROGRAMS 168,084.80 9,180.00 0.00 3,500.00 180,764.80
FRANTZ RALPH AIR CONDITIONING MECHANIC 280 AIRPORT - OPERATING 70,699.20 0.00 1,359.63 1,359.60 73,418.43
FRANZ ROBERT CHIEF FINANCIAL OFFICER 017 COUNTY EXECUTIVE OFFICE 205,722.40 9,180.00 0.00 5,204.08 220,106.48
FRANZI AILEEN PHARMACY TECHNICIAN 042 HEALTH CARE AGENCY 35,801.37 298.21 15.66 0.00 36,115.24
FRASER ROBIN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 0.00 84,136.02
FRATIELLO PAULA MENTAL HEALTH WORKER I 042 HEALTH CARE AGENCY 11,439.72 0.00 0.00 0.00 11,439.72
FRATT KENNY FACILITIES MECHANIC 063 SOCIAL SERVICES AGENCY 59,654.40 14,528.29 14,240.07 57.36 88,480.12
FRAUSTO MYRA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,540.14 2,433.19 200.10 0.00 44,173.43
FRAZIER YUKI MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 49,222.83 519.00 0.00 0.00 49,741.83
FREDERICKSON ERIC GROUNDSKEEPER 405 OCPARKS CSA26 40,643.21 361.49 1,205.02 2,325.27 44,534.99
FREE LISETTE ADMINISTRATIVE MANAGER I 079 INTERNAL AUDIT 88,003.87 0.00 0.00 3,550.00 91,553.87
FREED ERIC ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 100,387.20 0.00 0.00 7,396.00 107,783.20
FREED II BILLIE HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 70,587.33 0.00 0.00 0.00 70,587.33
FREEMAN BRUCE ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 2,850.32 0.00 73,611.92
FREGOSO ROCIO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.17 0.00 0.00 47,403.37
FREIDENRICH SHARI TREASURER-TAX COLLECTOR 074 TREASURER-TAX COLLECTOR 79,225.44 3,775.72 0.00 4,125.00 87,126.16
FRENETTE LINDA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 113.06 4,606.88 2,894.08 61,361.22
FRIAS ENRIQUE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 26,704.68 1,481.92 0.00 0.00 28,186.60
FRIAS NANETTE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 3,753.46 0.00 0.00 0.00 3,753.46
FRICK BRIAN SUPVG ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 67,184.06 697.50 532.95 2,842.42 71,256.93
FRIEBERT MARTIN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 1,530.91 68.04 72,360.55
FRIED HELEN COUNTY LIBRARIAN 120 PUBLIC LIBRARY 140,597.60 9,180.00 0.00 5,467.02 155,244.62
FRIEDLANDER WILLIAM SUPVG ENGINEERING TECH I 115 ROAD 68,827.29 0.00 49.64 2,035.40 70,912.33
FRIEDMAN DOUGLAS ENVRNMTL ENG SPEC 400 FLOOD CONTROL DISTRICT 80,704.00 0.00 0.00 2,328.00 83,032.00
FRIEDMAN ESTHER SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,592.00 0.00 0.00 0.00 7,592.00
FRIERSON ANDRAE ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 104,832.00 0.00 75.60 7,456.40 112,364.00
FRISCH BONNIE AIRPORT ACCESS/NOISE SPEC II 280 AIRPORT - OPERATING 65,187.29 0.00 0.00 1,253.60 66,440.89
FRISCH JEFFREY STAFF SPECIALIST 280 AIRPORT - OPERATING 61,401.60 0.00 0.00 1,180.80 62,582.40
FROHLING KIM SR. APPRAISER 002 ASSESSOR 91,353.60 1,428.18 3,436.74 0.00 96,218.52
FRONDOSO EDWARD SR. CIVIL ENGINEER 115 ROAD 118,044.86 0.00 454.96 2,274.80 120,774.62
FRUICHANTIE MARTHA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 4,694.20 0.00 74,436.61
FRYBERGER MARY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 0.00 84,136.02
FUELLEMAN MARY ELLEN ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 105,182.41 0.00 0.00 3,601.90 108,784.31
FUENTES ADRIANA PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 85,363.20 1,456.00 0.00 0.00 86,819.20
FUENTES ESTEBAN GROUNDSKEEPER 405 OCPARKS CSA26 8,115.89 0.00 0.00 0.00 8,115.89
FUENTES EVELIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,534.63 2,683.43 0.00 50,229.26
FUENTES MARINA LIBRARY CLERK 120 PUBLIC LIBRARY 16,943.79 0.00 0.00 636.00 17,579.79
FUENTES PATRICIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 836.80 220.64 0.00 38,289.47
FUENTEZ VINCENT TRAFFIC PAINT SPRAYER 115 ROAD 50,190.42 0.00 60.33 965.20 51,215.95
FUIMAONO FAAFETAI GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,083.98 0.00 0.00 54,831.18
FUJIMURA SHEILA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 960.52 460.00 43,041.36
FUKUMITSU GLENN SURVEY INSTRUMENTMAN 115 ROAD 72,696.05 0.00 253.39 0.00 72,949.44
FULKERSON JULIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
FULKERSON THOMAS CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 0.00 828.36 48,689.17
FULLER CHERYL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 3,520.92 0.00 40,752.92
FULLER DONNA SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 23,950.08 380.94 0.00 907.20 25,238.22
FULLER GREGORY PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 17,793.83 0.00 0.00 0.00 17,793.83
FULLER MICHELLE ASSESSMENT TECHNICIAN II 002 ASSESSOR 43,375.82 0.00 0.00 0.00 43,375.82
FULLER PAUL MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.81 515.84 0.00 0.00 52,224.65
FULLER SILVIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 96,177.60 0.00 0.00 4,421.62 100,599.22
FULLMER ELIZABETH SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.22 0.00 0.00 50.00 100,493.22
FULTON LISA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 49,176.84 1,884.22 0.00 0.00 51,061.06
FULTON ROBERT SR. ACCTG OFFICE SUPERVISOR II 074 TREASURER-TAX COLLECTOR 63,398.40 0.00 0.00 1,828.80 65,227.20
FULTON SEAN SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 53,107.61 832.40 25.97 5.31 53,971.29
FULTONCURRAN ANN LIBRARY CLERK 120 PUBLIC LIBRARY 10,086.10 0.00 0.00 0.00 10,086.10
FUNG KAREN STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 53,747.20 0.00 90.44 0.00 53,837.64
FUNKE CARL DATABASE ADMINISTRATOR II 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 82.08 85,445.28
FUNKE LORI SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 45,021.60 728.00 0.00 0.00 45,749.60
FURFARO SHARON STAFF SPECIALIST 002 ASSESSOR 61,401.60 0.00 1,653.12 1,298.88 64,353.60
FURMAN CYNTHIA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 53,768.00 0.00 0.00 0.00 53,768.00
FUSKE RICHARD SHOP PLANNER ELEC/MECH 080 OC PUBLIC WORKS 47,694.55 0.00 0.00 158.43 47,852.98
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FYVIE DEBRA SR. LAW OFFICE SUPERVISOR-DA 027 CHILD SUPPORT SERVICES 63,398.40 0.00 0.00 0.00 63,398.40
GABALDON CARMEN SOCIAL WORKER ASSISTANT 063 SOCIAL SERVICES AGENCY 41,870.41 2,392.01 0.00 0.00 44,262.42
GABALDON SERGIO SUPVG COLLECTION OFFICER 074 TREASURER-TAX COLLECTOR 59,259.36 832.80 0.00 56.98 60,149.14
GACHUZ-MCENTYRE MICHELLE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,476.81 1,456.01 4.58 0.00 47,937.40
GACKSTETTER CAMILLE ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 4,814.53 0.00 0.00 5,699.08 10,513.61
GADBOIS ROY SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.13 0.00 5.84 0.00 50,445.97
GAETA JESUS EQUIPMENT WELDER 296 TRANSPORTATION ISF 59,280.00 0.00 0.00 1,140.00 60,420.00
GAGER LISA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.16 0.00 87.75 0.00 60,927.91
GAGNON KATIE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 787.50 787.50
GAIPO DAVID MAINTENANCE INSPECTOR/SPEC 115 ROAD 66,976.01 233.80 539.62 0.00 67,749.43
GAIPO KAREN SUPVG MAINTENANCE INSP/SPEC 400 FLOOD CONTROL DISTRICT 76,585.61 0.00 952.72 73.64 77,611.97
GAITHER JANICE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 25,292.70 1,336.55 0.00 1,781.05 28,410.30
GAKNERAS AL SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 884.00 0.00 0.00 0.00 884.00
GALANG RONALD BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 49,878.45 0.00 0.00 47.96 49,926.41
GALASSO BARBARA SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 4,609.61 0.00 0.00 16,904.27 21,513.88
GALATIS THIENTHO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 573.46 45,584.66
GALEV BERTA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,475.74 2,144.85 0.00 0.00 31,620.59
GALEV MARIANNE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 8,047.20 0.00 0.00 18,373.32 26,420.52
GALINDO MICHELE INFORMATION PROCESSING SPEC 063 SOCIAL SERVICES AGENCY 43,804.80 0.00 1,184.67 542.30 45,531.77
GALINDO RICARDO OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 832.00 0.00 0.00 52,000.00
GALLAGHER CLAIRE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 2.02 2.02
GALLAGHER JULIE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 35,749.90 0.00 0.00 0.00 35,749.90
GALLAGHER MELISSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 884.13 67.06 84.10 70,777.71
GALLAGHER RAY ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 130,848.00 0.00 0.00 3,500.00 134,348.00
GALLARDO ANA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 44,044.87 1,370.83 0.00 0.00 45,415.70
GALLARDO ANA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,428.83 942.80 0.00 64,211.66
GALLARDO ARACELY DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.45 873.05 2,004.15 0.00 43,499.65
GALLARDO EDDIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,104.06 2,418.23 411.42 0.00 39,933.71
GALLARDO ESTHER SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 3,579.34 824.28 74,146.07
GALLARDO GERARDO MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 1,872.00 0.00 0.00 64,521.60
GALLARDO HUMBERTO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,620.88 0.00 908.64 1,699.98 43,229.50
GALLARDO-VILLANUEVA MARISELA INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 47,641.61 1,456.01 0.00 0.00 49,097.62
GALLAS HEATHER MENTAL HEALTH WORKER II 042 HEALTH CARE AGENCY 7,480.04 0.00 0.00 0.00 7,480.04
GALLEGOS BRIAN FACILITIES MECHANIC 063 SOCIAL SERVICES AGENCY 59,654.40 13,580.05 15,975.29 57.36 89,267.10
GALLEGOS CARLOS SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 843.30 880.16 67.06 71,532.93
GALLEGOS JOSEPH SHOP PLANNER ELEC/MECH 080 OC PUBLIC WORKS 74,609.99 0.00 1,452.75 1,434.80 77,497.54
GALLEGOS MARGARET INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 846.40 720.39 0.00 43,187.61
GALLEGOS MARGARITA INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 52,851.21 1,457.95 70.36 0.00 54,379.52
GALLEGOS TOMMY PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,405.04 0.00 1,037.46 3,168.03 50,610.53
GALLETTE CANDICE SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 380.94 0.00 0.00 47,555.34
GALLEY CYNTHIA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,566.70 0.00 68.45 0.00 2,635.15
GALLIHER KAREN PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 48,886.37 0.00 0.00 34.95 48,921.32
GALLIVAN LINDA SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 44,249.60 817.15 0.00 44.18 45,110.93
GALLON DENISE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,169.75 933.80 0.20 903.26 50,007.01
GALLONIO MARC ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 104,188.80 0.00 0.00 3,500.00 107,688.80
GALLOWAY DELORES AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 38,417.65 1,584.24 1,134.42 1,237.49 42,373.80
GALLUP DEBORAH PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 832.00 0.00 0.00 87,443.20
GALPERIN CAROLYN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
GALVAN ANGELICA SOCIAL WORKER II 042 HEALTH CARE AGENCY 54,320.00 2,392.00 0.00 0.00 56,712.00
GALVAN BRYAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 254.67 0.00 0.00 0.00 254.67
GALVAN HECTOR SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.31 849.70 49.99 927.78 47,774.78
GALVAN KRISTINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 968.00 0.00 0.00 0.00 968.00
GALVAN MARTHA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 284.32 252.72 44,341.84
GALVAN MAURCIO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,768.04 2,502.15 1,851.97 0.00 44,122.16
GALVAN OLIVIA BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 50,126.32 0.00 0.00 0.00 50,126.32
GALVEZ ERIKA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 38,891.23 832.00 0.00 0.00 39,723.23
GALVEZ LETICIA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 852.80 1,535.04 0.00 63,789.44
GALVEZ MANUEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,769.60 2,438.00 865.61 544.18 47,617.39
GALVEZ SUSANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,729.16 2,436.85 1,125.32 0.00 48,291.33
GALVIN CHRISTOPHER AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 82,659.20 2,733.75 1,648.36 4,202.51 91,243.82
GAMA CATALINA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.85 832.00 0.00 0.00 44,636.85
GAMBINA LINDA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.87 0.00 1,372.49 0.00 59,633.36
GAMBOA CLYDE ADMINISTRATIVE MANAGER III 012 COMMUNITY SERVICES PROGRAMS 130,796.83 0.00 0.00 9,189.62 139,986.45
GAMBOA ELISA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,873.61 2,536.92 2,726.72 0.00 50,137.25
GAMBOA JOSE COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 9,838.38 0.00 170.78 187,620.36
GAMBOA JOSE LANDFILL OPERATIONS SUPERITND 299 OC WASTE&RECYCLING ENTERPRISE 81,236.80 0.00 9,722.22 4,585.54 95,544.56
GAMBOA SUSANA OFFICE SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 43,215.15 0.00 0.00 100.00 43,315.15
GAMEZ DANIEL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 57,489.27 1,445.20 0.00 0.00 58,934.47
GAMINO PATRICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,981.60 1,560.63 194.76 50.00 43,786.99
GAN LYDIA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.61 2,252.61 0.00 834.54 44,416.76
GANDRE RACHEL ACCOUNTING TECHNICIAN 074 TREASURER-TAX COLLECTOR 47,798.76 0.00 0.00 2.85 47,801.61
GANEY SUSANNA SECRETARY II 042 HEALTH CARE AGENCY 46,758.40 0.00 0.00 0.00 46,758.40
GANIRON ALEXANDRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,245.10 1,369.46 0.00 0.00 26,614.56
GANNAWAY JOHN ADMINISTRATIVE MANAGER II 405 OCPARKS CSA26 99,569.60 0.00 0.00 10,541.98 110,111.58
GANNON TIMOTHY MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 99.44 51,808.24
GANZ SAMANTHA LICENSED VOCATIONAL NURSE 042 HEALTH CARE AGENCY 42,976.21 0.00 0.00 0.00 42,976.21
GAO WEN SPECIALIST LIBRARIAN 120 PUBLIC LIBRARY 74,443.21 0.00 0.00 0.00 74,443.21
GARAFALO NANCY ADMINISTRATIVE MANAGER II 056 EMPLOYEE BENEFITS 95,534.47 0.00 0.00 3,550.00 99,084.47
GARBARINO HENDERSONDONNA ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 130,848.00 0.00 0.00 125.82 130,973.82
GARCIA ABEL LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 1,379.95 2,330.15 1,967.03 46,320.33
GARCIA ADRIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,549.68 2,965.62 0.00 50,526.50
GARCIA ADRIENNE OFFICE ASSISTANT 059 CLERK-RECORDER 36,393.86 812.50 0.00 0.00 37,206.36
GARCIA ANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,859.72 2,607.65 4,117.45 90.53 51,675.35
GARCIA ANA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 0.00 50.00 69,792.44
GARCIA ANABEL HEALTH EDUCATOR 042 HEALTH CARE AGENCY 63,232.00 0.00 0.00 50.00 63,282.00
GARCIA ANABELLE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 44,610.95 0.00 0.00 3,500.00 48,110.95
GARCIA ANDREA OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.01 0.00 1,348.89 0.00 38,580.90
GARCIA ANGELICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.00 0.00 47,403.26
GARCIA BLANCA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,312.84 2,392.08 0.00 0.00 46,704.92
GARCIA BLANCA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 2,392.06 0.00 100.00 63,332.12
GARCIA BRIANNE COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 55,442.42 6,945.84 4,404.29 705.55 67,498.10
GARCIA CARINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.46 3,471.31 0.00 1,105.90 74,319.67
GARCIA CAROLINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,688.00 0.00 0.00 0.00 1,688.00
GARCIA CESAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 674.67 0.00 0.00 0.00 674.67
GARCIA CHRISTOPHER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 120.00 0.00 0.00 0.00 120.00
GARCIA CLAUDIA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.46 2,362.51 0.00 0.00 72,104.97
GARCIA CONTRERAS JOSE CUSTODIAN 080 OC PUBLIC WORKS 33,238.90 0.00 129.36 0.00 33,368.26
GARCIA CYNTHIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 872.20 1,803.94 0.00 39,908.14
GARCIA DAMASO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
GARCIA DAVID OFFICE SPECIALIST 120 PUBLIC LIBRARY 43,804.81 0.00 0.00 0.00 43,804.81
GARCIA DEBRA SR. ACCOUNTING ASST 027 CHILD SUPPORT SERVICES 46,342.40 0.00 0.00 0.00 46,342.40
GARCIA DIANA OFFICE TECHNICIAN 280 AIRPORT - OPERATING 34,862.40 832.40 16.68 0.00 35,711.48
GARCIA DIANE DATA ENTRY SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 0.00 0.00 0.00 43,804.81
GARCIA EDGAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 176.00 0.00 0.00 0.00 176.00
GARCIA ELOISA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,496.00 0.00 0.00 0.00 1,496.00
GARCIA ELSA STAFF SPECIALIST 280 AIRPORT - OPERATING 58,920.82 0.00 0.00 57.52 58,978.34
GARCIA ERIC GROUNDSKEEPER 405 OCPARKS CSA26 8,419.99 120.00 0.00 0.00 8,539.99
GARCIA ERICA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 43,620.01 1,327.02 3,177.93 1,951.70 50,076.66
GARCIA ERIKA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 882.00 2,228.58 8.95 40,351.53
GARCIA ESPERANZA ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 134,212.83 0.00 0.00 4,385.30 138,598.13
GARCIA EUSEBIO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,491.23 2,522.85 0.00 65,854.10
GARCIA FRANK EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 0.00 0.00 870.18 60,150.18
GARCIA FREDDY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 18,617.04 0.00 0.00 0.00 18,617.04
GARCIA GABRIELLA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 392.00 8.93 0.00 50,840.97
GARCIA GEMA LIBRARY PAGE 120 PUBLIC LIBRARY 2,001.00 0.00 0.00 0.00 2,001.00
GARCIA GISELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,104.04 0.00 0.00 130.00 37,234.04
GARCIA GONZALO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 0.00 937.95 2,696.52 44,277.67
GARCIA GRACIELA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.00 1,460.21 0.00 1,544.36 40,236.57
GARCIA GUILLERMO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,368.00 0.00 0.00 0.00 1,368.00
GARCIA HERIBERTO ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
GARCIA HILDA STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 192.00 0.00 0.00 61,593.60
GARCIA IGNACIO GROUNDSKEEPER 405 OCPARKS CSA26 23,192.48 344.00 0.00 0.00 23,536.48
GARCIA IRMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,544.19 2,818.25 43.28 50,416.92
GARCIA JACQUELINE STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 708.48 0.00 62,110.08
GARCIA JAVIER LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 1,147.32 715.20 63,846.52
GARCIA JEANETTE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,954.64 897.40 0.00 0.00 37,852.04
GARCIA JENNIFER CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 38,056.96 0.00 10.02 0.00 38,066.98
GARCIA JOE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 43,904.00 1,456.00 0.00 0.00 45,360.00
GARCIA JONATHAN GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,596.81 1,182.62 35.05 0.00 49,814.48
GARCIA JOSE GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.05 2,857.97 164.48 2,466.16 45,736.66
GARCIA JOSE MAINTENANCE CREW SUP IV 400 FLOOD CONTROL DISTRICT 61,713.61 0.00 1,142.30 1,780.20 64,636.11
GARCIA JOSE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.05 877.70 1,257.52 934.00 40,301.27
GARCIA JOVANNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,732.87 2,392.06 0.00 0.00 45,124.93
GARCIA JUAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,512.00 2,481.72 1,656.96 21.64 48,672.32
GARCIA JULIAN ACCOUNTING SPECIALIST 074 TREASURER-TAX COLLECTOR 43,804.82 848.00 1.99 842.40 45,497.21
GARCIA KATHERINE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 840.00 358.01 25.00 38,455.01
GARCIA KATHY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 4,804.08 255.30 0.00 1.44 5,060.82
GARCIA LAURA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.09 0.00 378.59 1,309.50 52,128.18
GARCIA LEILA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 87,236.81 0.00 0.00 3,500.00 90,736.81
GARCIA LETICIA GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 20,356.21 1,427.45 0.00 0.00 21,783.66
GARCIA LINDA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 839.30 322.00 8.95 38,402.29
GARCIA LOUISE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,616.99 0.00 0.00 0.00 34,616.99
GARCIA LUIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,196.00 0.00 0.00 0.00 1,196.00
GARCIA LUPE SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.26 0.00 82.86 883.60 46,913.72
GARCIA LYDIA ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 103,584.00 0.00 0.00 3,599.60 107,183.60
GARCIA LYNETTE ACCOUNTING ASSTANT II 074 TREASURER-TAX COLLECTOR 34,580.13 0.00 0.00 0.00 34,580.13
GARCIA LYNN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,599.21 0.00 0.00 0.00 36,599.21
GARCIA MADAI STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 61,401.60 0.00 0.00 59.04 61,460.64
GARCIA MARCO INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 52,627.20 1,505.38 1,788.24 18.86 55,939.68
GARCIA MARGARET DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 1,562.40 0.00 0.00 47,444.37 49,006.77
GARCIA MARIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.07 840.60 384.86 305.00 38,762.53
GARCIA MARIBEL STAFF SPECIALIST 079 INTERNAL AUDIT 61,401.60 848.00 0.00 1,180.80 63,430.40
GARCIA MARIELENA OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.85 832.80 1.32 42.12 44,681.09
GARCIA MARILYN OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.05 544.80 0.00 35.80 37,812.65
GARCIA MARIO SR. CONSTRUCTION INSPECTOR 115 ROAD 66,712.02 0.00 8,313.35 714.20 75,739.57
GARCIA MARITZA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,439.75 898.06 0.00 48,349.01
GARCIA MARLO OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 0.00 0.00 0.00 37,232.01
GARCIA MARTHA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,423.43 589.70 0.00 48,024.33
GARCIA MARTHA SR. ACCTG OFFICE SUPERVISOR I 074 TREASURER-TAX COLLECTOR 60,132.81 832.00 0.00 0.00 60,964.81
GARCIA MARTHA SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.85 832.00 0.00 0.00 60,964.85
GARCIA MARTIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,675.34 3,530.13 5,208.06 402.08 78,815.61
GARCIA MELANIE CUSTODIAN 080 OC PUBLIC WORKS 26,800.82 0.00 0.00 100.00 26,900.82
GARCIA MELANIE OFFICE TECHNICIAN 003 AUDITOR-CONTROLLER 34,312.60 0.00 0.00 0.00 34,312.60
GARCIA MICHAEL APPLICATION DEVELOPER II 080 OC PUBLIC WORKS 85,363.20 0.00 0.00 0.00 85,363.20
GARCIA MICHAEL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 64,824.02 0.00 3,344.61 1,637.00 69,805.63
GARCIA MICHELLE STAFF ASSISTANT 042 HEALTH CARE AGENCY 48,155.69 0.00 0.00 0.00 48,155.69
GARCIA MIRIAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 924.00 0.00 0.00 0.00 924.00
GARCIA NANCY MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 9,063.32 655.11 4,487.88 76,855.91
GARCIA NANCY OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 36,681.62 0.00 211.31 0.00 36,892.93
GARCIA NETTIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,425.70 2,370.19 0.00 1,267.38 44,063.27
GARCIA NINA ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 0.00 0.00 70,761.60
GARCIA OFELINA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 6,747.92 2,749.46 79,239.84
GARCIA OLGA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,574.20 856.70 1,763.18 0.00 39,194.08
GARCIA PAULA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,305.28 1,456.00 0.00 17.92 47,779.20
GARCIA RACHEL OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.87 848.00 0.00 937.40 45,590.27
GARCIA RANDY MAINTENANCE CREW SUP II 405 OCPARKS CSA26 55,348.87 0.00 585.42 3,565.74 59,500.03
GARCIA RAYMUNDO CUSTODIAN 080 OC PUBLIC WORKS 33,406.61 0.00 0.00 0.00 33,406.61
GARCIA RENNE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,340.00 0.00 0.00 0.00 1,340.00
GARCIA RIGOBERTO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.23 0.00 0.00 29.31 40,672.54
GARCIA ROSE ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 37,350.19 0.00 1,263.22 0.00 38,613.41
GARCIA RUBEN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 88,865.62 9,540.86 41,568.02 4,847.85 144,822.35
GARCIA RUSMERALDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 59,956.00 2,465.15 0.00 0.00 62,421.15
GARCIA RUTH STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
GARCIA SERGIO CUSTODIAN 080 OC PUBLIC WORKS 37,648.01 0.00 0.00 0.00 37,648.01
GARCIA SONIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.85 832.00 0.00 0.00 42,452.85
GARCIA SYLVIA SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
GARCIA TATIANA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 33,079.24 739.20 0.00 0.00 33,818.44
GARCIA TERESA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.44 540.00 0.00 2,078.86 72,361.30
GARCIA TINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
GARCIA TRINIDAD ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.88 259.69 0.00 47,676.77
GARCIA TRISHA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,277.77 0.00 0.00 0.00 3,277.77
GARCIA TYNISIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 45,100.97 0.00 0.00 3.17 45,104.14
GARCIA VERA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,420.29 545.85 48.52 53,475.47
GARCIA VERONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,746.11 2,391.81 259.68 0.00 47,397.60
GARCIA VERONICA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 36,363.23 726.90 0.00 0.00 37,090.13
GARCIA VERONICA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.13 944.56 0.00 0.00 38,176.69
GARCIA VERONICA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 49,142.76 1,418.64 0.00 0.00 50,561.40
GARCIA VINCENT PARK MAINTENANCE WORKER 405 OCPARKS CSA26 38,532.03 0.00 0.00 38.10 38,570.13
GARCIA VIOLETA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 1,456.06 4.75 0.00 51,900.87
GARCIA VIRGINIA LIBRARY PAGE 120 PUBLIC LIBRARY 6,459.75 0.00 0.00 0.00 6,459.75
GARCIA XOCHITL INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 38,546.48 2,379.06 0.00 0.00 40,925.54
GARCIA YESSENIA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.34 1,456.00 0.00 0.00 91,499.34
GARCIA YVETTE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 26,855.65 628.20 0.00 0.00 27,483.85
GARCIA-BELTRAN JESSIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,419.62 519.38 0.00 47,950.20
GARCIA-GONZALEZ CYNTHIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,812.05 2,133.32 293.70 0.00 39,239.07
GARCIA-LUSH LINDA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 5,650.88 0.00 48,831.68
GARCIA-MONDRAGON NOEMI CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 64,334.42 0.00 0.00 0.00 64,334.42
GARCIA-ROCHA ARACELI INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.87 832.00 0.00 828.36 43,281.23
GARCIA-TORRES GILBERTO CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.75 4,315.59 0.00 1,408.26 75,466.60
GARCIA-TORRES MARISSA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 616.00 0.00 0.00 0.00 616.00
GARCIELITA JOSHUA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 920.00 0.00 0.00 0.00 920.00
GARDEA ADRIANA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.52 0.00 0.00 0.00 69,742.52
GARDEA JEANNINE ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 42,040.88 0.00 305.15 0.00 42,346.03
GARDEA JESSICA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.71 0.00 474.40 0.00 50,436.11
GARDEA RACHELLE SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.80 1,693.90 4,475.13 3,889.38 107,527.21
GARDEA RICHARD MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 836.00 0.00 248.60 52,793.40
GARDNER THOMAS CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 5,862.35 0.00 0.00 0.00 5,862.35
GARDUNO JOCELYN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.21 1,456.00 0.00 0.00 91,499.21
GARFIAS FRANCES ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 97,593.60 0.00 0.00 4,328.36 101,921.96
GARMS WANDA OFFICE SUPERVISOR B 280 AIRPORT - OPERATING 8,220.63 308.00 0.00 0.00 8,528.63
GARNENI SWETHA APPLICATION DEVELOPER II 003 AUDITOR-CONTROLLER 85,363.20 0.00 0.00 0.00 85,363.20
GARNER IMELDA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.02 8,248.60 17,488.39 2,461.50 85,086.51
GARNICA EMMA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 7,525.15 0.00 701.57 0.00 8,226.72
GARNICA LUCIA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 34,593.35 809.20 0.00 0.00 35,402.55
GAROFALO JOHNATHON MAINTENANCE CREW SUP III 405 OCPARKS CSA26 58,427.21 0.00 0.00 561.80 58,989.01
GARRETT CATHERINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,151.27 0.00 954.35 7.07 45,112.69
GARRETT JASON ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,325.15 0.00 0.00 0.00 25,325.15
GARRIDO FRANKLIN LIBRARY CLERK 120 PUBLIC LIBRARY 15,410.65 463.44 0.00 0.00 15,874.09
GARRISON JEANNE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 88,067.89 0.00 0.00 3,500.00 91,567.89
GARSILAZO SUSANA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,421.92 0.00 1,218.58 73,382.92
GARSON THERESA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 37,972.73 0.00 0.00 0.00 37,972.73
GARSTKA DARIUS SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 846.63 67.06 70,656.11
GARY CHARLES SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 320.00 0.00 0.00 0.00 320.00
GARY PATRICIA LEGAL SERVICES ASSISTANT 025 COUNTY COUNSEL 55,348.91 0.00 0.00 0.00 55,348.91
GARZA AIMEE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 70,587.21 4,908.57 1,629.26 3,487.20 80,612.24
GARZA ALBERT MOVER 063 SOCIAL SERVICES AGENCY 41,274.45 0.00 3,770.78 833.13 45,878.36
GARZA DIANA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 1,510.45 1,898.92 0.80 53,850.20
GARZA DONNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 4,673.46 7,244.16 67.06 81,727.12
GARZA EVAN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 23,550.36 276.23 0.00 183.20 24,009.79
GARZA GARIK OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 45,783.25 306.93 0.00 1,294.80 47,384.98
GARZA JACQUELINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,388.20 1,895.47 0.00 30.00 45,313.67
GARZA JACQUELYNE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 39,459.22 2,048.13 0.00 0.00 41,507.35
GARZA JANELL COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 42,274.25 1,126.15 0.00 0.00 43,400.40
GARZA OSCAR ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 106,620.86 0.00 0.00 3,500.00 110,120.86
GARZA TERI REGIONAL BRANCH LIBRARIAN 120 PUBLIC LIBRARY 87,443.20 1,744.50 0.00 15,849.08 105,036.78
GARZA VINCENT ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 17,516.28 1,258.20 0.00 0.00 18,774.48
GARZA-GOMEZ VERONICA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,392.01 0.00 0.00 63,232.02
GASSAWAY RONNIE MENTAL HEALTH WORKER I 042 HEALTH CARE AGENCY 35,526.40 0.00 0.00 0.00 35,526.40
GASSET JENNIFER SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 262.50 0.00 0.00 82,921.70
GASTELUM MARSELA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 96,489.60 0.00 0.00 4,421.92 100,911.52
GASTINELL RENE PLUMBER 280 AIRPORT - OPERATING 65,644.80 1,429.89 2,887.74 252.48 70,214.91
GASTON PATRICIA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 1,887.00 0.00 2,155.26 91,943.06
GAT TALI CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 45,383.67 979.89 0.00 0.00 46,363.56
GATES ROBERT EXECUTIVE MANAGER 042 HEALTH CARE AGENCY 37,960.89 0.00 0.00 0.00 37,960.89
GATHERS REBECCA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.89 2,450.89 1,192.01 48.52 54,152.31
GATHERS STANLEY STOREKEEPER I 063 SOCIAL SERVICES AGENCY 46,113.60 0.00 18,440.66 44.34 64,598.60
GATLIN-ROYSTER INDIRA ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 11,084.80 0.00 0.00 5,536.05 16,620.85
GAUNA ROBERT GROUNDSKEEPER 080 OC PUBLIC WORKS 32,816.28 0.00 76.82 449.79 33,342.89
GAUT RON SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 118,289.62 0.00 85.31 3,412.20 121,787.13
GAUTA ROSE OFFICE ASSISTANT 002 ASSESSOR 37,232.10 0.00 0.00 0.00 37,232.10
GAUTIER ALFRED CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 96.89 96.89
GAUTSCHI MAUREEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 1,320.75 0.00 67.06 71,130.23
GAVIA MARTHA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 62,730.70 2,683.90 1,482.54 37.64 66,934.78
GAVINO JOHN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 39,905.46 1,501.75 0.00 0.00 41,407.21
GAYANILO MERCY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,552.71 0.00 46,563.91
GAYDEN ERIC SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 59,925.04 0.00 5,016.55 307.62 65,249.21
GAYRON PAUL OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,916.52 0.00 2,041.94 0.00 4,958.46
GAYTAN ALMENARA CYNTHIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 21,131.03 473.00 35.80 0.00 21,639.83
GAYTAN PATRICIA SR. LIBRARY CLERK 120 PUBLIC LIBRARY 41,620.90 1,477.60 0.00 0.00 43,098.50
GAYTAN VANESSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,547.34 1,396.68 0.00 0.00 25,944.02
GEADY PAMELA STAFF SPECIALIST 080 OC PUBLIC WORKS 9,446.40 0.00 33.46 16,004.76 25,484.62
GECZI KRISTIN OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 26,798.00 0.00 0.00 0.00 26,798.00
GEDDES LARRY WAREHOUSE WORKER III 296 TRANSPORTATION ISF 42,473.60 0.00 0.00 2,981.32 45,454.92
GEE JERRY PROCUREMENT CONTRACT SPEC 108 CTY TIDELANDS-DANA POINT 71,780.91 0.00 0.00 414.18 72,195.09
GELBER PATRICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 11,463.16 0.00 0.00 0.00 11,463.16
GELDMACHER TERESA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
GELLER MARILYN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 45,021.60 0.00 0.00 0.00 45,021.60
GENDRY KELLY STAFF ASSISTANT 042 HEALTH CARE AGENCY 51,719.43 0.00 0.00 0.00 51,719.43
GENOVESE NANCY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 3,711.87 4,037.03 5,686.71 83,178.01
GENOVESE SUSAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 1,332.83 1,450.17 72,525.41
GENTILE JULIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
GENTRY JEANNIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 2,864.00 0.00 0.00 176.61 3,040.61
GENTRY MARY ANN SECRETARY II 115 ROAD 46,758.40 0.00 0.00 50.00 46,808.40
GENZEL ROBERT ADMINISTRATIVE MANAGER II 120 PUBLIC LIBRARY 113,334.40 0.00 0.00 3,609.96 116,944.36
GEORGE ADRIAN ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.73 0.00 2,891.37 856.68 44,245.78
GEORGE GABRIELA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 590.40 236.16 62,228.16
GEORGE KMYTRI SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 640.00 0.00 0.00 0.00 640.00
GEORGE MATTHEW DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 66,788.92 1,872.04 0.00 0.00 68,660.96
GEORGEVICH ALISON SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 0.00 0.00 0.00 47,174.40
GEORGEVICH JOEL APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 2,526.53 120.92 77,832.43
GERAURD ISABEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,518.50 2,337.21 43.28 49,910.19
GERBER REBECCA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.84 0.00 1.74 0.00 47,862.58
GERGIS KODY LIBRARY PAGE 120 PUBLIC LIBRARY 4,854.60 0.00 0.00 0.00 4,854.60
GERSCH WADE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 1,341.04 1,192.00 64,517.04
GERSTEIN SHARON MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 552.38 0.00 0.00 70,294.78
GERVAIS CARL SR. STOREKEEPER 296 TRANSPORTATION ISF 54,204.82 0.00 58.64 1,876.32 56,139.78
GERVAIS GREGORY APPRAISER III 002 ASSESSOR 81,889.64 1,428.18 0.00 0.00 83,317.82
GETZEN REBECCA SUPVG CADASTRAL TECHNICIAN 031 REGISTRAR OF VOTERS 72,696.25 0.00 9,602.54 349.50 82,648.29
GEURIN BRADLEY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 697.50 697.50
GHAFARI-SARAVI SAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,292.00 0.00 0.00 0.00 1,292.00
GHAJAR MINOO SUPVG PUB HEALTH MICROBIOLOGST 042 HEALTH CARE AGENCY 80,704.00 0.00 0.00 905.96 81,609.96
GHANI MANDANA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 56,236.80 0.00 2,491.42 56.80 58,785.02
GHEDE KIBREAB EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 1,176.64 828.36 52,465.80
GHOBRIAL AMIR APPRAISER III 002 ASSESSOR 81,889.63 1,428.18 8,061.02 78.74 91,457.57
GHOBRIAL NADER CIVIL ENGINEER 115 ROAD 93,851.47 0.00 0.00 0.00 93,851.47
GHOKASIAN ALBRIC CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 103,168.00 0.00 0.00 1,984.00 105,152.00
GHOSH ARATI ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.65 0.00 0.00 0.00 40,497.65
GIANCOLA ESTELLA LIBRARY CLERK 120 PUBLIC LIBRARY 34,627.57 524.07 0.00 716.00 35,867.64
GIANCOLA LORI ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 102,937.62 0.00 0.00 3,600.08 106,537.70
GIANCOLA MICHAEL DIRECTOR OC WASTE & RECYCLING 299 OC WASTE&RECYCLING ENTERPRISE 152,932.00 9,180.00 0.00 11,814.82 173,926.82
GIANFORMAGGIO ANTONIO OFFSET PRESS OPERATOR 297 REPROGRAPHICS ISF 50,190.45 1,566.33 118.12 0.00 51,874.90
GIANG QUYEN APPRAISER I 002 ASSESSOR 66,144.00 2,277.98 1,415.10 0.00 69,837.08
GIANINI ELIZABETH STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
GIANNONE JOHN CONTRACT EMPLOYEE 012 COMMUNITY SERVICES PROGRAMS 2,750.00 0.00 0.00 0.00 2,750.00
GIBBONS GLENN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 905.00 905.00
GIBBONS JANELL LIBRARY CLERK 120 PUBLIC LIBRARY 4,446.99 0.00 0.00 0.00 4,446.99
GIBBONS ROSALIE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 0.00 84,136.02
GIBBS DANIEL MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 46,024.00 0.00 0.00 0.00 46,024.00
GIBBS JANA AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 59,924.83 0.00 144.05 0.00 60,068.88
GIBBS MARGIE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,184.00 0.00 0.00 0.00 5,184.00
GIBEL LOREN STAFF ASSISTANT 012 COMMUNITY SERVICES PROGRAMS 52,291.22 0.00 0.00 0.00 52,291.22
GIBSON CAROL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 1,207.08 70,949.48
GIBSON RACHEL ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 67,412.83 0.00 0.00 4,328.36 71,741.19
GIBSON VELINA IRENE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.04 0.00 0.00 0.00 37,232.04
GIDLEY GREGORY PLUMBER 080 OC PUBLIC WORKS 35,347.20 0.00 0.53 513.90 35,861.63
GIERKE ERIN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 0.00 0.00 50,460.81
GIESIE PAMELA ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 172,486.93 0.00 0.00 3,500.00 175,986.93
GIL DESIREE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 1,456.00 0.00 0.00 51,896.04
GIL LIZETH PHARMACY TECHNICIAN 042 HEALTH CARE AGENCY 15,664.00 149.60 0.00 0.00 15,813.60
GILBAUGH ROBERT SHOP PLANNER ELEC/MECH 280 AIRPORT - OPERATING 72,844.81 3,281.25 19,087.39 4,429.92 99,643.37
GILBERT KATHLEEN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 0.00 90,043.20
GILBERT PATRICIA ADMINISTRATIVE MANAGER III 056 EMPLOYEE BENEFITS 136,259.20 0.00 0.00 2,900.00 139,159.20
GILL SHEILA RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 79,768.06 0.00 0.00 0.00 79,768.06
GILLAMAC ELISEO ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 99,384.09 0.00 0.00 7,922.44 107,306.53
GILLESPIE C.J. SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 824.25 130.21 3,790.01 74,486.89
GILLESPIE MIKE BUILDING INSPECTOR IV 280 AIRPORT - OPERATING 80,704.00 0.00 4,707.48 1,679.60 87,091.08
GILLESPIE NANCY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 551.83 0.00 45,563.03
GILLETTE CATHERINE LIBRARIAN 120 PUBLIC LIBRARY 70,491.26 892.88 0.00 0.00 71,384.14
GILLIAM SHARON INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 1,840.97 800.40 44,262.21
GILLILAN WENDY FAMILY SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 134.23 134.23
GILLIOM JON LIBRARIAN 120 PUBLIC LIBRARY 66,861.61 895.50 0.00 0.00 67,757.11
GILLIS MONICA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.48 832.00 0.00 0.00 70,574.48
GILMORE TRANELL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 416.00 0.00 0.00 0.00 416.00
GILSON DENNIS OFFICE SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 44,056.00 0.00 0.00 842.40 44,898.40
GILTNER DOUGLAS SR. PROJECT MANAGER 405 OCPARKS CSA26 103,168.00 0.00 0.00 0.00 103,168.00
GILTNER WENDY SECRETARY III 003 AUDITOR-CONTROLLER 30,312.50 0.00 0.00 0.00 30,312.50
GIN VINCENT ADMINISTRATIVE MANAGER II 115 ROAD 126,960.00 0.00 0.00 7,523.00 134,483.00
GINEL ANNA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,484.00 0.00 0.00 0.00 2,484.00
GINEZ YVETTE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 42,955.29 782.22 20.86 2,084.05 45,842.42
GIONET-GONZALES ANTHONY MAINTENANCE CREW SUP II 405 OCPARKS CSA26 55,348.80 0.00 838.22 1,769.57 57,956.59
GIPSON DIANE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.42 0.00 0.00 505.00 70,247.42
GIPSON MELVALOIS ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 116,334.44 0.00 0.00 2,600.00 118,934.44
GIRALDO VERONICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,632.00 832.00 0.00 0.00 35,464.00
GIRARD SARA SR. PARK RANGER 405 OCPARKS CSA26 12,880.00 172.13 0.00 17,178.70 30,230.83
GIRGIS NAHED ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 112,318.41 0.00 0.00 2,938.86 115,257.27
GIRMA HAIMANOT SR. EPIDEMIOLOGIST 042 HEALTH CARE AGENCY 78,644.84 0.00 0.00 0.00 78,644.84
GIRON CARMEN VICTORIAPROCUREMENT CONTRACT SPEC 017 COUNTY EXECUTIVE OFFICE 71,780.89 0.00 0.00 0.00 71,780.89
GIRVENT MUNCUNILL CONCEPCION ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 84,500.80 0.00 0.00 3,581.94 88,082.74
GIUSTI ANTHONY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 1,456.00 0.00 0.00 91,249.61
GIVEN SUZAN ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 60,899.33 12.96 1,619.93 115.24 62,647.46
GIVENS RICHARD AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 82,460.52 15.38 1,753.90 2,275.12 86,504.92
GIVENS TOM SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,496.00 0.00 0.00 0.00 2,496.00
GIVONE JOSIANE STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 1,284.12 50.00 62,735.72
GLADNIKOV OLEG COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,236.80 2,142.00 604.38 252.06 92,235.24
GLASTETTER LEAH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.21 2,180.01 0.00 0.00 37,051.22
GLAVAS DAVID MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.49 0.00 0.00 67.06 69,809.55
GLENN KAY SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 0.00 0.00 0.00 99,091.20
GLIDDEN DAVID ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.60 0.00 0.00 3,500.00 108,669.60
GLIDDEN SHEREE STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
GLOSECKI IAN ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 922.20 0.00 0.00 0.00 922.20
GLOSECKI RENEE STAFF SPECIALIST 405 OCPARKS CSA26 47,297.61 0.00 116.16 0.00 47,413.77
GLOVACI MARIUS SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.13 0.00 0.00 1,398.00 74,094.13
GO NABILA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,984.00 0.00 0.00 0.00 1,984.00
GOBRAN MANAL SR. ACCOUNTING ASST 063 SOCIAL SERVICES AGENCY 46,342.40 0.00 1,729.07 0.00 48,071.47
GODINEZ ORTILLA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 46,889.60 0.00 1,338.10 89.12 48,316.82
GODINEZ RAMIRO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 5.43 0.00 38,069.43
GODINEZ ROBERTO OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 832.00 5.46 0.00 38,069.46
GOEBEL CHARLES OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,882.35 0.00 0.00 0.00 3,882.35
GOERNDT CATHERINE SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 0.00 0.00 0.00 99,091.20
GOETZ BERNARD SHOP PLANNER ELEC/MECH 280 AIRPORT - OPERATING 74,609.63 2,806.15 3,515.31 668.38 81,599.47
GOETZ JOHN ELECTRICIAN 280 AIRPORT - OPERATING 66,830.40 636.20 2,352.40 257.04 70,076.04
GOFFE MAXWELL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 88.00 0.00 0.00 0.00 88.00
GOGLEY RACHEL GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 51,109.72 2,000.83 276.55 0.00 53,387.10
GOH LU STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 61,401.60 0.00 0.00 1,180.80 62,582.40
GOHIL RESHMA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.41 0.00 2,460.85 0.00 43,083.26
GOLD LANDON LIBRARY PAGE 120 PUBLIC LIBRARY 426.30 0.00 0.00 0.00 426.30
GOLDBERG LOIS EXECUTIVE SECRETARY I 299 OC WASTE&RECYCLING ENTERPRISE 58,697.60 0.00 0.00 1,128.80 59,826.40
GOLDEN JOHN EXECUTIVE MANAGER 025 COUNTY COUNSEL 189,675.58 9,180.00 0.00 4,187.06 203,042.64
GOLDIE SYLVIA VOLUNTEER SERVICES COORD II 042 HEALTH CARE AGENCY 52,127.80 0.00 0.00 0.00 52,127.80
GOLDSMITH JOSHUA PARK RANGER II 405 OCPARKS CSA26 50,019.47 528.51 1,707.56 3,590.88 55,846.42
GOLDSTEIN LESTER COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 9,599.98 0.00 0.00 187,211.18
GOLDSWORTHY PATRICIA LIBRARY PAGE 120 PUBLIC LIBRARY 687.30 0.00 0.00 0.00 687.30
GOLLIHER JUSTIN CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 94,422.76 0.00 34.25 0.00 94,457.01
GOMBERG GLENDA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 11,074.00 5.90 0.00 0.00 11,079.90
GOMEZ ALMA COMUNCBL DISEASE INVSTGTR 042 HEALTH CARE AGENCY 28,845.32 758.89 0.00 0.00 29,604.21
GOMEZ ALMA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,224.52 0.00 1,100.83 0.00 4,325.35
GOMEZ BEATRIZ INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 832.00 0.00 828.36 43,281.19
GOMEZ CHRYSTAL INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 41,147.36 812.92 0.00 41.14 42,001.42
GOMEZ DANIELA LIBRARY PAGE 120 PUBLIC LIBRARY 2,784.00 0.00 0.00 0.00 2,784.00
GOMEZ DANNY OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 0.00 0.00 51,168.00
GOMEZ ELIZABETH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,402.94 318.54 0.00 72,463.89
GOMEZ ESPERANZA DISPATCH SERVICES OPERATOR 012 COMMUNITY SERVICES PROGRAMS 29,252.14 35.78 340.50 0.00 29,628.42
GOMEZ FLORENCIO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,478.65 1,584.31 67.06 73,872.42
GOMEZ GUSTAVO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,509.61 869.80 1,689.16 0.00 39,068.57
GOMEZ HECTOR ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 86,982.40 0.00 0.00 3,334.64 90,317.04
GOMEZ JAIRO CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 87,447.16 764.99 0.00 0.00 88,212.15
GOMEZ JEOVANY OFFICE TECHNICIAN 299 OC WASTE&RECYCLING ENTERPRISE 37,232.00 848.00 0.00 716.00 38,796.00
GOMEZ JESUS SR. INFORMATION TECHNOLOGIST 289 INFORMATION TECHNOLOGY ISF 88,853.60 0.00 386.32 20,642.37 109,882.29
GOMEZ JOSE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,129.62 1,073.63 2,756.62 865.60 42,825.47
GOMEZ JOSEPHINE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,681.63 832.00 3.31 0.00 37,516.94
GOMEZ JOSHIO OFFICE SPECIALIST 405 OCPARKS CSA26 43,804.84 0.00 0.00 0.00 43,804.84
GOMEZ JUAN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 832.00 3.91 0.00 38,067.95
GOMEZ JULIA MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 40,868.81 832.40 19.87 0.00 41,721.08
GOMEZ JULIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 860.00 0.00 0.00 0.00 860.00
GOMEZ LEONOR OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 539.96 0.00 0.00 0.00 539.96
GOMEZ LETICIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,340.70 0.00 0.00 0.00 41,340.70
GOMEZ MAGDA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,117.20 1,455.44 0.00 828.36 58,401.00
GOMEZ MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,507.35 2,647.18 285.19 66,279.79
GOMEZ MARIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,568.00 0.00 0.00 0.00 1,568.00
GOMEZ MARLENE EXECUTIVE SECRETARY I 017 COUNTY EXECUTIVE OFFICE 57,992.02 3,189.57 0.00 1,070.00 62,251.59
GOMEZ MARYLOU DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.47 842.80 527.31 0.00 41,992.58
GOMEZ MAURILIO WAREHOUSE WORKER II 027 CHILD SUPPORT SERVICES 40,331.22 0.00 551.65 775.60 41,658.47
GOMEZ MICHELLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 57,027.28 2,076.96 0.00 0.00 59,104.24
GOMEZ MYRNA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 881.50 2,182.81 35.80 40,332.15
GOMEZ RAMONA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 1,419.55 4,897.51 2,516.67 52,638.53
GOMEZ RHODORA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 30,700.80 0.00 0.00 88.56 30,789.36
GOMEZ ROBERT MANAGING ASSESSMENT TECH 002 ASSESSOR 67,811.25 0.00 2,324.58 1,985.40 72,121.23
GOMEZ ROCIO CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 7,464.78 0.00 2,257.14 0.00 9,721.92
GOMEZ ROSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,997.71 2,308.58 883.66 828.36 45,018.31
GOMEZ SANDRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
GOMEZ SANDRA PUBLIC HLTH NURSE III 063 SOCIAL SERVICES AGENCY 90,043.26 832.00 0.00 50.00 90,925.26
GOMEZ SARA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.40 836.00 193.91 39.58 41,400.89
GOMEZ SUSANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,623.23 2,470.15 1,468.85 0.00 48,562.23
GOMEZ-GONZALEZ MONICA STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.91 0.00 0.00 0.00 40,476.91
GOMEZ-VASQUEZ LINDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,401.27 173.12 0.00 47,585.59
GONCALVES MARIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.91 0.00 0.00 0.00 58,260.91
GONDO BARBARA ADMINISTRATIVE MANAGER II 056 EMPLOYEE BENEFITS 108,502.40 0.00 0.00 3,550.00 112,052.40
GONZALES ADRIANA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 10,278.80 431.04 0.00 3,478.80 14,188.64
GONZALES ALICE INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.84 0.00 0.00 0.00 41,620.84
GONZALES ALLAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,272.00 0.00 0.00 0.00 1,272.00
GONZALES ANTHONY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 48.00 0.00 0.00 0.00 48.00
GONZALES CARMEN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 693.75 693.75
GONZALES CONSUELO OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 27,688.20 0.00 0.00 95.00 27,783.20
GONZALES CORA OFFICE ASSISTANT 002 ASSESSOR 35,527.05 0.00 0.00 0.00 35,527.05
GONZALES CYNTHIA OFFICE TECHNICIAN 012 COMMUNITY SERVICES PROGRAMS 32,143.98 0.00 0.00 0.00 32,143.98
GONZALES DIANE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.60 0.00 0.00 3,601.98 108,771.58
GONZALES EVELYN COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 37,233.72 509.54 0.00 0.00 37,743.26
GONZALES FRANKIE OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 37,232.02 0.00 0.00 0.00 37,232.02
GONZALES GERARDO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 11,848.00 0.00 0.00 0.00 11,848.00
GONZALES HERBERT SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 2,254.91 402.36 72,399.70
GONZALES JANIE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 85,451.22 0.00 0.00 3,500.00 88,951.22
GONZALES JESSE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 3,352.59 1,668.80 67,005.39
GONZALES LEE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 90.00 3,054.31 485.91 73,372.63
GONZALES LORENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,989.56 2,416.23 476.08 0.00 47,881.87
GONZALES LORETTA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 277.44 72,411.86
GONZALES MAGGIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,412.04 81.15 46,504.39
GONZALES MARGARITA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 0.00 72,134.42
GONZALES MONICA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 832.00 0.00 0.00 48,692.85
GONZALES ROBERT UTILITY WORKER/DRIVER 120 PUBLIC LIBRARY 36,046.40 0.00 0.00 0.00 36,046.40
GONZALES ROSIE MAINTENANCE CREW SUP II 299 OC WASTE&RECYCLING ENTERPRISE 55,348.83 0.00 2,341.70 2,182.02 59,872.55
GONZALES STEVEN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
GONZALES VINCENT POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 61,984.00 0.00 4,500.38 379.95 66,864.33
GONZALES VIRGILIO SR. CONSTRUCTION INSPECTOR 400 FLOOD CONTROL DISTRICT 76,585.60 0.00 0.00 1,472.80 78,058.40
GONZALEZ ADELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,433.42 779.07 0.00 48,223.69
GONZALEZ ALMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,589.81 3,614.00 973.80 52,188.81
GONZALEZ ANA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,488.35 1,417.83 115.61 0.00 48,021.79
GONZALEZ ANALILIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 862.40 2,548.28 0.00 73,153.09
GONZALEZ ANGIE COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.20 832.00 0.00 0.00 41,163.20
GONZALEZ ANN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
GONZALEZ BEATRIZ INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.87 0.00 0.00 0.00 41,620.87
GONZALEZ BEATRIZ SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,440.00 0.00 0.00 0.00 1,440.00
GONZALEZ BLANCA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 2,939.94 2,034.55 1,217.20 43,423.69
GONZALEZ CADIZ STAFF ASSISTANT 042 HEALTH CARE AGENCY 7,673.16 0.00 0.00 41.06 7,714.22
GONZALEZ CHIA MACARIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,321.79 830.90 0.00 0.00 43,152.69
GONZALEZ CITLALLI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,714.52 2,338.73 67.06 74,862.71
GONZALEZ DIANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 519.38 0.00 45,530.58
GONZALEZ ELISABETH ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 111,172.80 0.00 0.00 598.52 111,771.32
GONZALEZ ELVA MANAGING ASSESSMENT TECH 002 ASSESSOR 72,696.02 836.80 419.40 0.00 73,952.22
GONZALEZ ERICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,158.43 1,620.99 0.00 0.00 28,779.42
GONZALEZ ESTHER ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 1,530.93 2,667.96 329.12 62,788.83
GONZALEZ FRANK HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 89,728.00 832.00 0.00 0.00 90,560.00
GONZALEZ GEORGE ELECTION WORKER 031 REGISTRAR OF VOTERS 107.12 0.00 0.00 0.00 107.12
GONZALEZ GUADALUPE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.87 1,512.54 2,121.77 140.05 62,035.23
GONZALEZ GUILLERMO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 832.00 0.00 0.00 38,064.04
GONZALEZ GUSTAVO FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.00 840.00 478.01 0.00 51,030.01
GONZALEZ ILIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,398.93 129.84 0.00 47,539.97
GONZALEZ IRENE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,927.71 842.80 792.94 0.00 38,563.45
GONZALEZ IRMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,503.57 2,055.85 43.28 49,613.90
GONZALEZ JACQUELINE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 58,275.24 2,392.07 0.00 0.00 60,667.31
GONZALEZ JESUS AIRPORT MAINTENANCE WORKER II 280 AIRPORT - OPERATING 51,521.61 7.65 1,482.10 1,040.34 54,051.70
GONZALEZ JOHNATHAN ELECTION WORKER 031 REGISTRAR OF VOTERS 5,155.16 0.00 3,248.75 0.00 8,403.91
GONZALEZ JOSE FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.00 856.00 1,434.05 0.00 52,002.05
GONZALEZ JOSE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,492.03 1,248.00 0.00 0.00 38,740.03
GONZALEZ JOSE TRAFFIC PAINT SPRAYER 400 FLOOD CONTROL DISTRICT 40,109.62 0.00 2,826.11 0.00 42,935.73
GONZALEZ JOVIE SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 576.10 275.07 44,031.97
GONZALEZ JOVITA STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 832.00 0.00 0.00 62,233.60
GONZALEZ JR JOSE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 858.00 6.22 1,609.69 54,182.71
GONZALEZ JUDITH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 832.00 0.00 0.00 38,064.03
GONZALEZ KATHERINE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 47,681.46 1,195.39 938.57 2,008.28 51,823.70
GONZALEZ LAURA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 862.57 2,531.52 30.74 73,167.25
GONZALEZ LETICIA OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 44,022.42 0.00 539.50 0.00 44,561.92
GONZALEZ LUIS MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
GONZALEZ LYDIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.87 0.00 0.00 0.00 41,620.87
GONZALEZ M ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 82,222.40 0.00 0.00 3,579.06 85,801.46
GONZALEZ MARGARET OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,148.03 832.00 0.00 95.00 37,075.03
GONZALEZ MARIA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 875.20 2,159.14 83.04 46,298.18
GONZALEZ MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,433.43 1,053.02 0.00 64,326.48
GONZALEZ MARICELA APPRAISER I 002 ASSESSOR 62,484.80 859.40 2,067.49 828.36 66,240.05
GONZALEZ MARICELLA OFFICE TECHNICIAN 15G HOUSING & COMMUNITY SERVICES 27,754.45 733.10 0.00 0.00 28,487.55
GONZALEZ MARTHA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 34,905.10 0.00 0.00 0.00 34,905.10
GONZALEZ MONICA OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.87 848.00 0.00 842.40 45,495.27
GONZALEZ NELLIE CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 15,480.30 0.00 3,171.80 0.00 18,652.10
GONZALEZ NEREIDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 19,214.35 755.46 0.00 127.44 20,097.25
GONZALEZ NILDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,433.47 779.07 0.00 48,223.74
GONZALEZ OLGA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 55,947.90 1,932.53 120.48 8,606.79 66,607.70
GONZALEZ PATRICIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 54,323.24 2,421.12 678.02 0.00 57,422.38
GONZALEZ PRISCILLA OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.86 832.00 0.00 0.00 44,636.86
GONZALEZ ROCIO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 1,525.32 2,772.99 0.00 62,559.14
GONZALEZ ROSA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,679.98 829.63 0.00 0.00 44,509.61
GONZALEZ RUBEN LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 4,954.39 3,486.60 70,424.99
GONZALEZ SABRINA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 43,628.84 1,456.04 2.29 50.00 45,137.17
GONZALEZ SALLY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,461.03 1,298.43 0.00 48,770.66
GONZALEZ SALVADOR ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,052.01 2,392.02 0.00 233.33 38,677.36
GONZALEZ SAN JUANITA INFORMATION PROCESSING SPEC 120 PUBLIC LIBRARY 43,804.80 855.20 0.00 1,221.48 45,881.48
GONZALEZ VICTOR POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 61,984.00 0.00 5,107.37 59.60 67,150.97
GONZALEZ YOLANDA ACCOUNTING ASSTANT II 027 CHILD SUPPORT SERVICES 40,497.61 0.00 0.00 0.00 40,497.61
GONZALEZ-CHIA MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,000.74 2,391.54 0.00 0.00 47,392.28
GONZALEZ-MAYO MARIA DENTIST 042 HEALTH CARE AGENCY 124,987.24 353.64 0.00 0.00 125,340.88
GOOD JESSICA ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 59,031.22 0.00 0.00 2,625.00 61,656.22
GOODE JACQUELINE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
GOODMAN JACK APPRAISER II 002 ASSESSOR 73,756.81 1,428.18 9,751.50 704.08 85,640.57
GOODRICH MARIANNE STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 100.00 61,501.60
GOODWIN CARLENE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
GOODWIN MICHAEL ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 126,235.24 0.00 0.00 9,051.70 135,286.94
GOODWIN RUSSELL LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,272.29 2,592.60 66,848.89
GOONG STUART ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 62,248.17 0.00 200.28 50.00 62,498.45
GORDILLO GUILLERMINA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 832.00 0.00 0.00 42,452.83
GORDIN TATYANA PROJECT MANAGER III 299 OC WASTE&RECYCLING ENTERPRISE 92,497.60 0.00 0.00 100.00 92,597.60
GORDON ALAN PROJECT MANAGER III 080 OC PUBLIC WORKS 92,497.60 0.00 0.00 88.94 92,586.54
GORDON HONG SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 6,642.87 0.00 76,385.30
GORDON LORI SUPVG COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 102,835.20 0.00 0.00 0.00 102,835.20
GORDON SCOTT CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 2,141.79 0.00 0.00 0.00 2,141.79
GORDON SHARON GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.02 1,616.46 19.35 828.36 42,712.19
GORDON TERRY LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 0.00 908.64 1,699.98 43,251.82
GORE RITA STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,158.40 0.00 0.00 0.00 61,158.40
GOREY MICHELE ADMINISTRATIVE MANAGER I 030 ORANGE COUNTY PUBLIC GUARDIAN 101,625.60 0.00 0.00 3,598.40 105,224.00
GORMAN PAUL ASST TREASURER-TAX COLL 074 TREASURER-TAX COLLECTOR 141,180.00 9,180.00 0.00 4,500.00 154,860.00
GORMAN SARALYN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 39,435.20 1,351.16 112.56 0.00 40,898.92
GOROSPE IGNACIO OFFICE TECHNICIAN 003 AUDITOR-CONTROLLER 37,232.07 0.00 4.48 0.00 37,236.55
GORZO JAMES ADMINISTRATIVE MANAGER II 027 CHILD SUPPORT SERVICES 101,619.20 0.00 0.00 5,823.68 107,442.88
GOSIOCO GERALDINE COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,592.01 7,696.10 13,745.68 4,635.84 82,669.63
GOSS CARMEN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 1,462.36 231.64 0.00 52,134.02
GOSS MELANIE GROUNDSKEEPER 405 OCPARKS CSA26 37,365.60 456.21 612.02 720.00 39,153.83
GOTICO JAMES SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 0.00 0.00 3,168.36 64,008.39
GOTTFREDSON LINDA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 2,375.24 0.00 0.00 0.00 2,375.24
GOUDIE LORI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
GOULD DAVID CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 85,592.14 0.00 0.00 100.00 85,692.14
GOULD KENNETH STAFF SPECIALIST 042 HEALTH CARE AGENCY 33,062.40 0.00 0.00 3,198.98 36,261.38
GOULD LESLIE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.06 0.00 0.00 323.60 84,459.66
GOUNTOUMA SOUMELIA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 51,627.21 0.00 17.93 0.00 51,645.14
GOVEA NOELY LAW OFFICE SUPERVISOR-DA 027 CHILD SUPPORT SERVICES 54,038.40 832.00 0.00 828.36 55,698.76
GRABER PAMELA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 0.00 0.00 0.00 50,440.06
GRACIA ARMANDO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,402.69 271.58 0.00 63,514.31
GRACIA MINEA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,164.88 2,285.71 0.00 0.00 44,450.59
GRAF CAROLE STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 704.08 62,105.68
GRAGG DENISE EXECUTIVE MANAGER 058 PUBLIC DEFENDER 173,908.80 9,180.00 0.00 4,500.00 187,588.80
GRAHAM KARI CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,296.73 0.00 0.00 2.48 41,299.21
GRAHAM MICHAEL COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 50,221.28 4,053.06 1,037.94 1,325.88 56,638.16
GRAHAM RANDY OFFICE ASSISTANT 002 ASSESSOR 36,578.49 0.00 0.00 0.00 36,578.49
GRAHAM SHIRLEY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,760.00 0.00 0.00 0.00 1,760.00
GRAHOVAC MICHELLE GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 535.56 219.64 0.00 54,502.40
GRAHOVAC PATRICIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 95,102.40 0.00 0.00 3,500.00 98,602.40
GRAJCIAR PAUL CARPENTER 080 OC PUBLIC WORKS 59,945.60 2,644.02 144.10 150.00 62,883.72
GRAJEDA CATHY CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 1,463.35 241.61 0.00 49,565.81
GRAJEDA-ROMERO AURORA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
GRAMETBAUR JANE SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 44,985.63 3,641.35 70.29 9,187.68 57,884.95
GRANADA MICHAEL CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 82,950.40 0.00 149.55 0.00 83,099.95
GRANADO JOAQUIN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 10,516.16 0.00 0.00 0.00 10,516.16
GRANADO LINDA PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.23 0.00 1,120.41 62.68 66,370.32
GRANADOS JACQUELINE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 34,651.50 0.00 0.00 0.00 34,651.50
GRANADOS JEANNETTE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 127.43 1,137.24 45,069.47
GRANDA CLARITA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,883.20 2,408.10 402.36 67.06 71,760.72
GRANGE HELEN ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 72,774.40 0.00 0.00 3,500.00 76,274.40
GRANGER NORMA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.85 832.00 0.00 0.00 42,452.85
GRANGOFF RAYMOND EXECUTIVE ASSISTANT 010 BOARD OF SUPERVISORS 5TH DIST 69,435.20 0.00 0.00 3,500.00 72,935.20
GRANJA DE ROSALES NADIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,739.21 2,276.58 0.00 0.00 33,015.79
GRANT BRONWYN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 63,678.11 0.00 0.00 90.40 63,768.51
GRANT CAMILLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 3,736.05 972.37 3,822.43 78,273.25
GRANT MARILYN STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 57,859.20 0.00 0.00 0.00 57,859.20
GRANT MARINO KATALIN CONTRACT EMPLOYEE 012 COMMUNITY SERVICES PROGRAMS 92,900.00 0.00 0.00 0.00 92,900.00
GRANT MICHAEL APPRAISER III 002 ASSESSOR 81,889.65 1,428.18 0.00 78.74 83,396.57
GRANT VIRGIL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 844.00 0.00 0.00 0.00 844.00
GRAUER DANA GROUNDSKEEPER 106 COUNTY TIDELANDS - NEWPORT BAY 40,174.25 261.84 0.00 258.91 40,695.00
GRAVES BEVERLY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 1,751.66 3,507.58 1,478.57 96,531.43
GRAY BARBARA APPRAISER III 002 ASSESSOR 81,889.61 1,428.18 4,901.57 907.10 89,126.46
GRAY DANIEL OFFICE SPECIALIST 042 HEALTH CARE AGENCY 41,817.60 0.00 0.00 0.00 41,817.60
GRAY DEBORAH SYSTEMS TECHNICIAN II 002 ASSESSOR 66,976.00 0.00 0.00 0.00 66,976.00
GRAY ERNIE PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.84 0.00 2,811.15 2,342.55 51,558.54
GRAY JACQUELINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 18,447.41 1,128.77 0.00 0.00 19,576.18
GRAY SUSIE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 856.45 1,223.52 81.64 43,782.44
GRAY-MONROE LINDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 208.16 0.00 45,219.36
GRAYSON BARBARA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 1,495.35 616.01 710.78 46,626.94
GREBEL KENNETH ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 109,667.29 0.00 0.00 3,606.28 113,273.57
GRECHUTA EVELYN ENGINEERING TECH III 299 OC WASTE&RECYCLING ENTERPRISE 61,713.61 0.00 0.00 1,186.80 62,900.41
GRECO VAN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 43,892.47 0.00 0.00 0.00 43,892.47
GREDIG QUYNH-NGA SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 87,589.41 728.63 374.25 732.78 89,425.07
GREEK DIANE ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 103,828.80 0.00 0.00 3,500.00 107,328.80
GREELEY-JEPSON CAMEON ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 32,888.47 0.00 0.00 0.00 32,888.47
GREEN ANDREW LIBRARY CLERK 120 PUBLIC LIBRARY 16,806.31 228.19 0.00 0.00 17,034.50
GREEN DANIEL CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.83 0.00 3.56 920.40 48,784.79
GREEN DIANA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,805.08 0.00 0.00 42.12 43,847.20
GREEN KRISTOFER SR. VEG/PEST CONTROL TECH 400 FLOOD CONTROL DISTRICT 50,244.02 0.00 2,361.76 1,272.68 53,878.46
GREEN TIFFANY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 52,820.80 0.00 0.00 0.00 52,820.80
GREENBERG SAMANTHA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,365.00 1,365.00
GREENBERG TERRI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.47 2,408.17 402.36 67.06 72,620.06
GREENE BRIAN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 73,357.60 0.00 0.00 3,500.00 76,857.60
GREENE KATHLEEN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 73,714.06 728.94 0.00 0.00 74,443.00
GREENE MARILYN SR. APPRAISER 002 ASSESSOR 91,353.60 1,428.18 5,621.76 50.00 98,453.54
GREENE OFELIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 44,351.86 1,144.83 0.00 139.01 45,635.70
GREENFIELD BARBARA HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,312.80 0.00 0.00 0.00 92,312.80
GREENWELL ANNA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 1,217.23 0.00 38,449.23
GREENWOOD JANE SR. LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 0.00 0.00 0.00 78,457.60
GREER JACQUELYN LIBRARY CLERK 120 PUBLIC LIBRARY 86.70 0.00 0.00 0.00 86.70
GREGOIRE CYNTHIA AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 38,417.64 73.90 351.12 657.53 39,500.19
GREGORIO EMELINDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
GREGORY RANIA ACCOUNTANT/AUDITOR II 056 EMPLOYEE BENEFITS 54,098.43 2,975.38 0.00 0.00 57,073.81
GRESHAM JAMES MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 15,143.74 139.06 0.00 83.67 15,366.47
GREUSARD CHRISTIAN MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 40,984.01 968.50 297.35 230.97 42,480.83
GREWAL JUSTIN ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 53,361.76 34.06 38.16 53.22 53,487.20
GREY WILLIAM ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 64,859.91 0.00 0.00 29,883.71 94,743.62
GRIBSCHAW VALERIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,407.04 281.32 0.00 47,699.56
GRIECO JEANNETTE ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 81,752.11 0.00 0.00 3,579.26 85,331.37
GRIEMAN WILLIAM PLANNER III 115 ROAD 68,827.46 0.00 0.00 66.18 68,893.64
GRIER RICHARD PLUMBER 280 AIRPORT - OPERATING 37,872.00 1,366.05 583.86 6,750.68 46,572.59
GRIFFIN CHARLES SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 61.01 84,197.02
GRIFFIN JEFF ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 95,497.62 0.00 0.00 3,500.00 98,997.62
GRIFFIN KESHA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,774.72 0.00 0.00 0.00 36,774.72
GRIFFIN RAMONA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,392.03 0.00 0.00 72,134.46
GRIFFIN SUSAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,390.42 0.00 0.00 0.00 44,390.42
GRIFFITH BRITT ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 103,489.60 0.00 0.00 7,901.90 111,391.50
GRIFFITH JEFF LANDFILL OPERATIONS SUP II 299 OC WASTE&RECYCLING ENTERPRISE 72,696.01 0.00 4,543.51 3,739.65 80,979.17
GRIFFITH VICKI SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 0.00 67.06 69,809.52
GRIFFITH WADE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 59,480.80 0.00 4,730.80 3,103.17 67,314.77
GRIGSBY KENT LIBRARY ASSISTANT 120 PUBLIC LIBRARY 38,942.42 649.44 0.00 0.00 39,591.86
GRIGSBY RONALD OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.05 0.00 201.39 537.00 37,970.44
GRIJALVA CESAR EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 55,289.39 1,233.00 659.25 527.40 57,709.04
GRIJALVA ELIZABETH LIBRARY PAGE 120 PUBLIC LIBRARY 4,889.40 0.00 0.00 0.00 4,889.40
GRIJALVA JESSICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,873.60 2,430.60 724.94 83.33 48,112.47
GRIJALVA STEVE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,845.00 0.00 457.22 1,004.89 39,307.11
GRIMALDI FRANK CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 34,535.80 0.00 0.00 0.00 34,535.80
GRIMES JAN ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 147,046.40 0.00 0.00 3,630.00 150,676.40
GRIMES VERONICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,316.47 766.85 5.61 0.00 35,088.93
GRIMSLEY CHERYL SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.09 0.00 0.00 0.00 84,136.09
GRINDLE FREDERICK SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 0.00 0.00 60,840.01
GROGAN TIMOTHY HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 70,324.83 5,659.74 1,533.44 301.18 77,819.19
GROHMAN-COLLINS HELEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
GROOM ERNEST MAINTENANCE CREW SUP II 115 ROAD 55,349.43 0.00 239.49 0.00 55,588.92
GROSCOST LINDA SOCIAL WORKER I 063 SOCIAL SERVICES AGENCY 24,699.52 0.00 0.00 0.00 24,699.52
GROSE HEATHER COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 54,161.60 1,679.09 1,706.33 1,107.43 58,654.45
GROSS BRADLEY DIRECTOR, DANA POINT HARBOR 108 CTY TIDELANDS-DANA POINT 159,640.00 9,180.00 0.00 4,500.00 173,320.00
GROSS KERI OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,441.27 0.00 159.71 0.00 3,600.98
GROSS NICOLE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,904.02 0.00 1.88 0.00 41,905.90
GROVER LYNN ADMINISTRATIVE MANAGER I 058 PUBLIC DEFENDER 77,694.40 0.00 0.00 3,575.18 81,269.58
GROW LYNN PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.90 0.00 669.32 1,271.67 48,345.89
GRUAR MARION LIBRARY CLERK 120 PUBLIC LIBRARY 18,616.00 0.00 0.00 0.00 18,616.00
GRUBAUGH DONNA ADMINISTRATIVE MANAGER III 017 COUNTY EXECUTIVE OFFICE 120,377.60 0.00 0.00 3,300.00 123,677.60
GRUMMER BRYAN APPRAISER III 002 ASSESSOR 75,276.80 1,428.18 672.48 0.00 77,377.46
GSTREIN GREGORY PARKS ANIMAL KEEPER 405 OCPARKS CSA26 15,671.57 0.00 0.00 0.00 15,671.57
GUADAN ANNICE ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 0.00 414.18 71,175.78
GUADARRAMA EDGAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,768.00 0.00 0.00 0.00 1,768.00
GUARDADO ABBY INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 48,212.80 1,456.00 0.00 0.00 49,668.80
GUARNIERI MIKE ELECTRICIAN 080 OC PUBLIC WORKS 66,830.46 0.00 18,378.98 2,441.88 87,651.32
GUASCH PABLO SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,536.00 0.00 0.00 0.00 5,536.00
GUDA JENNY SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,645.17 0.00 2,273.65 0.00 80,918.82
GUENTHER ELIZABETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,921.24 2,316.73 7,390.19 43.28 50,671.44
GUERRA ESTIBALIZ ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,442.70 952.18 0.00 48,406.08
GUERRA GEORGINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,231.42 2,505.06 456.00 0.00 71,192.48
GUERRA LORIE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 608.40 0.00 0.00 0.00 608.40
GUERRA SANDOVAL ALMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,906.47 2,463.66 1,286.77 0.00 46,656.90
GUERRERO ALICIA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 838.10 343.65 0.00 47,773.75
GUERRERO AMADEO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 32,911.46 0.00 108.00 0.00 33,019.46
GUERRERO ANA STAFF ASSISTANT 115 ROAD 52,291.20 0.00 0.00 0.00 52,291.20
GUERRERO ARMANDO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,113.66 2,392.03 0.00 0.00 38,505.69
GUERRERO BLANCA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,534.64 2,683.43 0.00 50,229.27
GUERRERO DAVID OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 0.00 1,319.79 42.12 45,166.72
GUERRERO ELIZABETH OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
GUERRERO EVA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,544.43 2,867.37 865.60 51,288.60
GUERRERO HORACIO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,510.41 2,500.14 1,871.85 0.00 44,882.40
GUERRERO MARIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.86 0.00 932.82 0.00 42,553.68
GUERRERO NICOLAS LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 56,650.02 0.00 357.64 990.36 57,998.02
GUERRERO NORMA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 875.20 2,419.27 0.00 49,886.47
GUERRERO RACHEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,133.00 0.00 0.00 50.00 68,183.00
GUERRERO TERESA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,502.16 0.00 986.75 0.00 5,488.91
GUERRERO YOLANDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,462.76 1,330.89 0.00 48,804.85
GUEVARA AMBER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,885.34 0.00 0.00 0.00 41,885.34
GUEVARA ANTONIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 744.00 0.00 0.00 0.00 744.00
GUEVARA CONNIE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,581.99 5,040.41 0.00 64,883.26
GUEVARA DAVID SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 840.00 670.60 0.00 71,253.03
GUEVARA EMILIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,136.00 0.00 0.00 0.00 1,136.00
GUEVARA ISRAEL SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,644.84 0.00 0.00 0.00 78,644.84
GUEVARA RICARDO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,120.00 0.00 0.00 0.00 2,120.00
GUEVARA SAN JUANITA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
GUEVARRA ARNOLD WAREHOUSE WORKER II 296 TRANSPORTATION ISF 38,961.62 0.00 73.28 0.00 39,034.90
GUGGISBERG NICHOLAS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,060.00 0.00 0.00 0.00 1,060.00
GUIDER REBECCA EXECUTIVE MANAGER 063 SOCIAL SERVICES AGENCY 4,378.88 739.50 0.00 68,011.77 73,130.15
GUIDI JORGE OFFSET PRESS OPERATOR 297 REPROGRAPHICS ISF 50,190.42 0.00 0.00 48.26 50,238.68
GUIDI SARAH OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 902.00 623.20 52,693.20
GUILLEN ANDREA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 40,456.12 1,424.06 0.00 50.00 41,930.18
GUILLEN ARACELI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
GUILLEN CONNIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,473.44 1,531.07 0.00 49,015.71
GUILLEN DORA SR. BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 51,896.86 0.00 0.00 0.00 51,896.86
GUILLEN ELIZABETH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,568.05 2,576.08 4,680.07 0.00 67,824.20
GUILLEN GIOVANNI OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,750.49 832.00 0.00 0.00 37,582.49
GUILLEN IRMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,438.04 865.60 0.00 48,314.84
GUILLEN JASON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.46 67.06 611.93 0.00 70,421.45
GUILLEN JESSE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 848.00 0.00 1,180.80 63,430.40
GUILLEN LETICIA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 45,335.43 1,411.00 0.00 0.00 46,746.43
GUILLEN MARCO PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 52,023.26 0.00 0.00 0.00 52,023.26
GUILLEN NORMA RADIOLOGIC TECHNOLOGIST 042 HEALTH CARE AGENCY 68,827.21 832.00 0.00 0.00 69,659.21
GUILLEN SANDRA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
GUILLEN TINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,307.90 0.00 508.55 0.00 44,816.45
GUILLEN VICTOR GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 547.12 117.24 1,211.48 42,519.04
GUILLERMETY CHERI CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,757.30 0.00 1.67 0.00 47,758.97
GUILLORY WEBSTER ASSESSOR 002 ASSESSOR 173,097.60 9,180.00 0.00 2,700.00 184,977.60
GUIRAO GEANELA CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 8,487.61 0.00 3,201.31 0.00 11,688.92
GUIZA GABY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,504.90 2,125.90 497.73 0.00 42,128.53
GUMP JOHN SR. PARK RANGER 405 OCPARKS CSA26 57,350.50 118.09 855.92 2,045.75 60,370.26
GUMPENBERGER RICK SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 0.00 5.14 1,988.36 52,433.51
GUNADI ADRIANUS ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.61 0.00 36.32 48.04 50,045.97
GUNAWARDENE SUNETHRA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 0.00 449.35 0.00 50,889.35
GUPTA MADHU OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
GURDON IRENE SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.28 848.20 11.05 883.60 47,690.13
GURLEY LAUREL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,934.37 148.74 47,094.31
GUSTAFSON MONA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 83,904.01 0.00 2,274.36 4,689.04 90,867.41
GUSTIN CHARLES INFORMATION TECHNOLOGIST II 080 OC PUBLIC WORKS 85,363.20 0.00 0.00 1,723.68 87,086.88
GUTIERREZ ALBERTO MAINTENANCE CREW SUP II 299 OC WASTE&RECYCLING ENTERPRISE 55,348.81 932.60 4,111.25 2,581.18 62,973.84
GUTIERREZ ALMA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.90 832.00 0.00 828.36 43,281.26
GUTIERREZ ANNA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.92 2,392.12 0.00 0.00 52,853.04
GUTIERREZ BRANDON LIBRARY PAGE 120 PUBLIC LIBRARY 174.00 0.00 0.00 0.00 174.00
GUTIERREZ DANIEL OFFICE SPECIALIST 059 CLERK-RECORDER 43,430.43 832.50 26.08 0.00 44,289.01
GUTIERREZ EDUARDO OFFSET PRESS OPERATOR LEADWKR 297 REPROGRAPHICS ISF 52,894.42 0.00 1,792.88 0.00 54,687.30
GUTIERREZ EVELYN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,113.62 2,392.04 0.00 50.00 38,555.66
GUTIERREZ EZEQUIEL ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
GUTIERREZ GLADYS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,258.36 2,298.91 0.00 0.00 45,557.27
GUTIERREZ GRACE PROCUREMENT CONTRACT SPEC 289 INFORMATION TECHNOLOGY ISF 71,780.92 0.00 0.00 1,449.42 73,230.34
GUTIERREZ HERIBERTO EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 1,444.06 9,255.62 57.00 70,036.68
GUTIERREZ JONATHAN LANDFILL EQUIPMENT OPERATOR I 299 OC WASTE&RECYCLING ENTERPRISE 42,723.20 0.00 615.53 1,993.08 45,331.81
GUTIERREZ JULIAROSE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.08 0.00 1,124.63 0.00 38,356.71
GUTIERREZ KAREEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 37,017.77 0.00 138.60 0.00 37,156.37
GUTIERREZ LAURA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 42,022.40 832.00 3.12 0.00 42,857.52
GUTIERREZ LORENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,598.43 2,532.66 2,645.52 91.16 49,867.77
GUTIERREZ MABEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,497.80 3,084.76 0.00 75,324.96
GUTIERREZ MARGARITA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,516.21 2,337.18 0.00 49,864.59
GUTIERREZ MARIBEL OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.04 0.00 0.00 0.00 37,232.04
GUTIERREZ MARIO OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.01 2,399.38 0.00 0.00 39,631.39
GUTIERREZ MARTHA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
GUTIERREZ MIGUEL GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 2,550.48 83.98 74.51 56,456.17
GUTIERREZ OLGA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 36,675.25 1,516.24 0.00 0.00 38,191.49
GUTIERREZ PRISCILLA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,989.60 651.78 0.00 0.00 26,641.38
GUTIERREZ RAMON FINGERPRINT TECHNICIAN II 109 CO. AUTOMATED FINGERPRINT ID 36,240.80 1,128.09 28.48 1,580.58 38,977.95
GUTIERREZ ROBERTO ELECTION WORKER 031 REGISTRAR OF VOTERS 5,114.99 0.00 2,982.63 0.00 8,097.62
GUTIERREZ ROMAN RESEARCH ANALYST II 027 CHILD SUPPORT SERVICES 50,422.40 0.00 0.00 423.30 50,845.70
GUTIERREZ RUTH SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.05 1,485.42 3.63 1,018.50 52,947.60
GUTIERREZ SALVADOR ENGINEERING TECH SPECIALIST 400 FLOOD CONTROL DISTRICT 68,827.35 0.00 0.00 0.00 68,827.35
GUTIERREZ SAUL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,716.00 0.00 0.00 0.00 1,716.00
GUTIERREZ THUY ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 61,713.65 0.00 0.00 0.00 61,713.65
GUY KENNETH MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 7,466.00 167.81 4,021.11 63,363.72
GUZMAN ALFONSO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 28.00 0.00 0.00 0.00 28.00
GUZMAN ANABEL OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 868.80 1,183.62 907.20 50,134.02
GUZMAN ARLENE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.87 1,456.03 0.00 0.00 59,716.90
GUZMAN ARTURO COMUNCBL DISEASE INVSTGTR 042 HEALTH CARE AGENCY 55,348.80 1,456.00 0.00 0.00 56,804.80
GUZMAN CELINA STAFF SPECIALIST 042 HEALTH CARE AGENCY 56,531.22 0.00 0.00 50.00 56,581.22
GUZMAN DAVID COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.24 832.00 0.00 0.00 41,163.24
GUZMAN DEBBIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,465.96 1,820.88 58.50 65,185.41
GUZMAN ELMER EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.02 0.00 1,610.27 0.00 60,890.29
GUZMAN GABRIEL GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.40 2,537.22 69.70 929.20 51,854.52
GUZMAN GARY STORE CLERK 042 HEALTH CARE AGENCY 40,476.80 0.00 0.00 0.00 40,476.80
GUZMAN ISABEL SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 0.00 0.00 43,180.80
GUZMAN JESUS PUMPING STATION OPERATOR 400 FLOOD CONTROL DISTRICT 61,984.00 0.00 5,427.75 1,347.20 68,758.95
GUZMAN JOE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,030.40 0.00 1,989.19 2,570.25 65,589.84
GUZMAN JOSEPH FORENSIC SCIENTIST III 042 HEALTH CARE AGENCY 94,993.62 0.00 411.03 468.12 95,872.77
GUZMAN JUAN DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 57,920.00 2,036.72 0.00 57.52 60,014.24
GUZMAN LAURA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 18,582.54 413.15 0.00 95.00 19,090.69
GUZMAN MARTIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.00 0.00 0.00 47,403.20
GUZMAN MICHELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.13 0.00 0.00 47,403.33
GUZMAN MIGUEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,992.00 0.00 0.00 0.00 1,992.00
GUZMAN RALPH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 376.03 0.00 50,836.83
GUZMAN RENEE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,621.45 0.00 605.94 0.00 32,227.39
GUZMAN ROSA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 0.00 37,232.00
GUZMAN ROSALINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,451.83 1,743.56 0.00 73,937.82
GUZMAN SERGIO DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.44 838.00 292.96 0.00 41,753.40
GUZMAN SERGIO GROUNDSKEEPER 405 OCPARKS CSA26 35,060.90 0.00 0.00 299.27 35,360.17
GUZMAN TOVAR GUADALUPE OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.02 832.00 0.00 0.00 38,064.02
GUZMAN VANESSA OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.06 0.00 1,150.11 0.00 38,382.17
GUZMAN VICTOR SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 847.40 1,223.85 67.06 71,880.75
GUZMAN-ANGEL ALFREDO ACCOUNTING OFFICE SUP I 003 AUDITOR-CONTROLLER 36,524.00 891.67 2,614.20 36.66 40,066.53
GWYNN ANNE ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 39,576.01 0.00 2,227.54 190.00 41,993.55
GYOR CASSANDRA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,568.00 0.00 0.00 0.00 1,568.00
HA ANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,507.00 2,164.03 0.00 49,682.23
HA CAM-TU SR. ACCOUNTANT/AUDITOR I 030 ORANGE COUNTY PUBLIC GUARDIAN 78,644.85 832.80 0.00 489.80 79,967.45
HA CASIE ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 44,976.01 0.00 538.72 234.56 45,749.29
HA CHI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 61,468.00 3,935.01 0.00 828.36 66,231.37
HA DZUNG APPRAISER II 002 ASSESSOR 67,701.61 1,152.68 3,608.27 301.99 72,764.55
HA HONG LIBRARY PAGE 120 PUBLIC LIBRARY 2,470.80 0.00 0.00 0.00 2,470.80
HA HOWARD APPLICATION DEVELOPER II 042 HEALTH CARE AGENCY 85,363.20 71.82 12,649.23 1,041.08 99,125.33
HA JESSICA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 49,686.38 1,810.58 1,702.31 50.00 53,249.27
HA KHANH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,550.71 2,866.30 1,220.00 67,477.03
HA KRISTIE OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 25,382.80 576.00 0.00 477.90 26,436.70
HA LORNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,870.42 0.00 185.10 828.36 40,883.88
HA MY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,471.08 1,444.51 43.28 48,970.07
HA THUY-TRANG ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 35,824.87 0.00 0.00 0.00 35,824.87
HAASE CHRISTIAN IT SYSTEMS ENGINEER II 080 OC PUBLIC WORKS 85,363.20 8,249.04 738.72 0.00 94,350.96
HABBEN JAMIE ENVRNMTL RESOURCES SPEC III 034 WATERSHED MANAGEMENT PROGRAM 68,827.33 28.50 680.40 87.14 69,623.37
HABEEB EL-ZAYAT ONSI COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.50 0.00 0.00 0.00 177,611.50
HACKETT VANESSA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 560.63 0.00 0.00 52,269.43
HACKLER DAVID SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,037.75 0.00 0.00 71,780.16
HADDAD YVONNE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.89 0.00 112.04 0.00 58,372.93
HADDEN ANDREW CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 4,200.04 0.00 2,113.00 94,213.84
HAERLE KATHLEEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 2,414.16 0.00 72,156.57
HAFEN ARTHUR OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 0.00 0.00
HAFFNER JANICE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 0.00 0.00 0.00 5,198.09 5,198.09
HAGEN HOPE ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 98,888.80 0.00 2,145.53 31,077.91 132,112.24
HAGEN KELLY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 3,624.81 0.00 48,636.01
HAGEN SCOTT ADMINISTRATIVE MANAGER III 280 AIRPORT - OPERATING 130,017.60 0.00 0.00 9,170.90 139,188.50
HAGGARD DAVID CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 30,552.00 0.00 0.00 0.00 30,552.00
HAGHI REZA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,429.81 0.00 1,232.01 0.00 3,661.82
HAGOS ASMERET MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.41 6,525.77 0.00 3,260.79 79,528.97
HAHN JAMES HOUSING REHAB COORDINATOR II 15G HOUSING & COMMUNITY SERVICES 68,619.21 0.00 0.00 1,319.60 69,938.81
HAI KIMBERLY SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.22 1,456.00 0.00 0.00 91,499.22
HAIDER FAHAD ADMINISTRATIVE MANAGER I 074 TREASURER-TAX COLLECTOR 88,912.00 0.00 0.00 3,500.00 92,412.00
HAILE RUTH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 50,170.40 1,943.13 0.00 0.00 52,113.53
HAILEMARIAM ELENI COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 19,386.02 0.00 0.00 196,997.22
HAJEK VIRGINIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.46 0.00 0.00 0.00 40,622.46
HAKE INGRID ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,843.24 2,392.04 0.00 0.00 43,235.28
HALAMUDA CANDY HOUSING SUPERVISOR 15F OC HOUSING AUTHORITY 68,619.63 0.00 981.45 0.00 69,601.08
HALBUR SHIRLEY NURSE PRACTITIONER II 042 HEALTH CARE AGENCY 101,670.40 1,297.95 476.58 97.76 103,542.69
HALDERMAN ALISON OCCUPATIONAL THERAPIST III 042 HEALTH CARE AGENCY 47,185.11 732.90 0.00 45.11 47,963.12
HALE MARY ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 152,342.40 0.00 0.00 2,148.12 154,490.52
HALL CHRISTOPHER BUYER II 059 CLERK-RECORDER 47,760.07 0.00 688.21 1,123.60 49,571.88
HALL DINA AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 38,417.65 63.74 0.00 0.00 38,481.39
HALL DONNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
HALL JUDITH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 2,339.03 2,339.03
HALL KAREN PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.21 0.00 250.72 50.00 65,487.93
HALL REBECCA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 18,776.80 0.00 0.00 1,342.32 20,119.12
HALL ROBIN ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 84,704.00 0.00 0.00 3,500.00 88,204.00
HALL SABRINA MAINTENANCE CREW SUP II 106 COUNTY TIDELANDS - NEWPORT BAY 55,348.83 0.00 266.10 1,117.62 56,732.55
HALL SARAH PUB HLTH NUTRITIONIST I(SUPVY) 042 HEALTH CARE AGENCY 20,641.92 312.41 381.73 1,477.95 22,814.01
HALL STEPHEN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 0.00 51,708.80
HALL SUSAN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.22 0.00 0.00 0.00 90,043.22
HALL VICKY STAFF DEVELOPMENT SPECIALIST 027 CHILD SUPPORT SERVICES 66,788.82 0.00 0.00 0.00 66,788.82
HALLE TAMARA SR. ENVIRONMENTAL HEALTH AID 042 HEALTH CARE AGENCY 42,473.61 0.00 2,056.31 40.84 44,570.76
HALLER WILLIAM ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 89,672.01 0.00 0.00 3,586.90 93,258.91
HALLIGAN STEVEN OFFICE SUPERVISOR D 031 REGISTRAR OF VOTERS 19,636.44 0.00 0.00 0.00 19,636.44
HALMETOJA LEEA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 2,557.64 0.00 0.00 72,300.08
HALVERSON LYNNE ADMINISTRATIVE MANAGER II 289 INFORMATION TECHNOLOGY ISF 106,101.05 0.00 0.00 0.00 106,101.05
HAMABATA KEN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,403.33 0.00 119.79 0.00 4,523.12
HAMAKER NORMAN ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 88,046.47 0.00 0.00 7,294.90 95,341.37
HAMARI JULIE ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.72 0.00 60.05 0.00 50,021.77
HAMASAKI SUZANNE MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 55,646.70 0.00 0.00 0.00 55,646.70
HAMATAKE BENJAMIN COMMUNITY PROGRAM SPECIALIST 031 REGISTRAR OF VOTERS 62,176.00 929.60 6,916.70 709.38 70,731.68
HAMBUCH JOHN ADMINISTRATIVE MANAGER II 15F OC HOUSING AUTHORITY 114,284.80 0.00 0.00 4,153.20 118,438.00
HAMILTON CALI JESSICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.08 0.00 1,790.05 265.80 39,287.93
HAMILTON KATHLEEN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 965.00 965.00
HAMILTON MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,406.42 365.63 0.00 63,612.09
HAMLIN VANESSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,690.43 2,024.06 0.00 95.00 35,809.49
HAMMERSTEADT NORA ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.29 0.00 0.00 0.00 53,227.29
HAMMOND MYESHIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 63,338.54 1,671.00 610.08 903.53 66,523.15
HAMMOND PATRICK SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 50.00 69,792.40
HAMMONS FRANCISCO BUYER II 080 OC PUBLIC WORKS 61,741.62 0.00 0.00 61.10 61,802.72
HAMPTON DEBRA HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 3,888.30 0.00 0.00 86,838.70
HAMPTON JEREMY ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 77,624.11 0.00 2,564.72 4,557.27 84,746.10
HAN HOLLY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 37,251.89 654.00 0.00 0.00 37,905.89
HAN SAMUEL STAFF AID I 009 BOARD OF SUPERVISORS 4TH DIST 7,161.83 0.00 0.00 0.00 7,161.83
HAN VIVIAN SUMMER WORKER 006 BOARD OF SUPERVISORS 1ST DIST 616.00 0.00 0.00 0.00 616.00
HANAFORD LINDSAY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 568.00 0.00 0.00 0.00 568.00
HANANIA LANCE STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.80 0.00 0.00 38.92 40,515.72
HANANIA LINDA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
HANDER JAMES LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 0.00 1,763.54 1,895.38 44,302.12
HANDFORD YVETTE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 2,199.01 67.06 72,008.48
HANDLER ERIC DIRECTOR OF PUBLIC HEALTH 042 HEALTH CARE AGENCY 202,415.20 9,180.00 0.00 20,490.45 232,085.65
HANGER JAMES SR. SECURITY ADMINISTRATOR 042 HEALTH CARE AGENCY 84,990.46 0.00 0.00 15,155.73 100,146.19
HANN RACHEL BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 71,958.56 0.00 0.00 0.00 71,958.56
HANNA DARCEY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,547.11 0.00 0.00 0.00 30,547.11
HANNA HANAA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 510.00 0.00 0.00 70,252.40
HANNA MELBA ACCOUNTING OFFICE SUP I 003 AUDITOR-CONTROLLER 48,588.80 835.40 198.56 50.00 49,672.76
HANNA SAMEH SURVEYOR II 115 ROAD 69,962.94 0.00 951.15 69.90 70,983.99
HANNAH JA NELLYN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 45,021.60 0.00 0.00 0.00 45,021.60
HANNAH MICHAEL ADMINISTRATIVE MANAGER III 002 ASSESSOR 130,819.20 0.00 0.00 9,204.20 140,023.40
HANNAH PAUL FORENSIC SCIENTIST III 042 HEALTH CARE AGENCY 94,993.70 0.00 388.58 0.00 95,382.28
HANNEGAN BRIDGET SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,842.65 517.50 0.00 42.96 70,403.11
HANNON KATHY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.52 0.00 0.00 0.00 69,742.52
HANSEN ANNA GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 38,641.96 1,601.21 19.35 116.10 40,378.62
HANSEN KIM ADMINISTRATIVE MANAGER II 074 TREASURER-TAX COLLECTOR 104,150.70 0.00 0.00 3,510.92 107,661.62
HANSEN RYAN GROUNDSKEEPER 405 OCPARKS CSA26 7,494.19 151.62 0.00 1,523.23 9,169.04
HANSON CHRISTIAN UTILITY WORKER/DRIVER 063 SOCIAL SERVICES AGENCY 38,896.67 0.00 4.20 51.46 38,952.33
HANSON DONNA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.63 35,869.97 8,625.38 1,036.80 135,325.78
HANSON ERIK MAINTENANCE INSPECTOR/SPEC 115 ROAD 66,976.00 1,408.75 289.80 42.00 68,716.55
HANSON LORI SUPVG PROCURMNT CONTRACT SPEC 080 OC PUBLIC WORKS 78,645.09 0.00 524.61 0.00 79,169.70
HANSON SANDRA SR. OFFICE SUPERVISOR C/D 058 PUBLIC DEFENDER 60,132.86 909.50 5,247.42 353.91 66,643.69
HANTSCHE DIANA ADMINISTRATIVE MANAGER II 058 PUBLIC DEFENDER 107,356.80 0.00 0.00 50.00 107,406.80
HANZICH LAURA LIBRARY CLERK 120 PUBLIC LIBRARY 15,868.42 6.20 0.00 50.00 15,924.62
HANZY ELOISE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 2,880.95 8.09 53,349.84
HARABEDIAN DICK ADMINISTRATIVE MANAGER III 299 OC WASTE&RECYCLING ENTERPRISE 136,640.00 0.00 0.00 9,553.40 146,193.40
HARAYDA AMY ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 61,948.80 0.00 0.00 4,737.07 66,685.87
HARBISON JAY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,961.05 0.00 0.00 0.00 37,961.05
HARDIN JACQUELINE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
HARDING JOSHUA ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 47,125.00 22.70 5,683.28 1,770.63 54,601.61
HARDING ROSA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 645.00 645.00
HARDWAY MARGARET PARK ATTENDANT 405 OCPARKS CSA26 10,532.75 0.00 0.00 0.00 10,532.75
HARDWICK ROBERT WAREHOUSE WORKER I 080 OC PUBLIC WORKS 38,105.60 0.00 0.00 879.36 38,984.96
HARDY DESIREE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 45,158.40 0.00 177.06 0.00 45,335.46
HARDY STEPHANIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,596.90 216.56 47,824.66
HARE MADELINE LIBRARY PAGE 120 PUBLIC LIBRARY 165.30 0.00 0.00 0.00 165.30
HARIRI KOOROSH SR. PROF ENGINEER/ARCHITECT 280 AIRPORT - OPERATING 3,968.00 0.00 0.00 0.00 3,968.00
HARITA INGRID DIRECTOR,SOCIAL SERVICES 063 SOCIAL SERVICES AGENCY 22,725.60 1,480.72 0.00 74,839.11 99,045.43
HARMAN JAMES ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 178,959.34 0.00 0.00 3,500.00 182,459.34
HARMON AUDREY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,800.21 0.00 0.00 0.00 44,800.21
HARNESS STEVEN ADMINISTRATIVE MANAGER II 002 ASSESSOR 103,414.40 0.00 0.00 3,500.00 106,914.40
HARO RICARDO ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 89,364.81 0.00 0.00 7,348.40 96,713.21
HARO RICARDO OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.81 832.00 0.00 0.00 44,636.81
HARP DAVID CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 0.00 87,900.80
HARP MARY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,610.02 0.00 1,069.13 0.00 34,679.15
HARPER CARMEN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,464.09 1,833.01 0.00 65,137.12
HARPER DAVID SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 83,860.00 0.00 0.00 50.00 83,910.00
HARPER JEREMY LABORER 299 OC WASTE&RECYCLING ENTERPRISE 35,240.04 0.00 346.64 1,288.79 36,875.47
HARPER LAI ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.61 0.00 0.00 48.04 50,009.65
HARPER MATTHEW EXECUTIVE ASSISTANT 006 BOARD OF SUPERVISORS 1ST DIST 56,886.40 0.00 0.00 6,481.96 63,368.36
HARPER RONALD PROJECT MANAGER III 063 SOCIAL SERVICES AGENCY 86,963.20 0.00 0.00 0.00 86,963.20
HARPER-MERINO KRISTYN GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 46,925.28 2,623.50 4,294.87 2,366.10 56,209.75
HARPSTER BRIAN LIBRARIAN 120 PUBLIC LIBRARY 70,491.23 993.00 0.00 1,423.38 72,907.61
HARR JERRY PUMPING STATION OPERATOR 400 FLOOD CONTROL DISTRICT 61,984.00 0.00 4,239.18 1,290.60 67,513.78
HARR MARY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 0.00 0.00 2,693.81 92,487.41
HARRALSON PAUL OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 0.00 35.80 37,267.80
HARRELL CANDACE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 5.54 5.54
HARREN MELISSA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 34,160.40 5,220.25 3,194.36 883.55 43,458.56
HARRIMAN JANELL SR. EMER MGMT PRGM COORDINATOR 032 EMERGENCY MANAGEMENT DIVISION 78,644.82 18.00 37.81 302.48 79,003.11
HARRIS BRANDY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,773.45 0.00 216.55 0.00 36,990.00
HARRIS DEAN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 780.00 780.00
HARRIS DENAIR GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 459.19 0.00 3,126.40 44,228.79
HARRIS DESHAN POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 53,899.75 0.00 3,291.81 754.99 57,946.55
HARRIS EDNA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 4,174.49 2,045.33 75,962.28
HARRIS JEREMY STAFF SPECIALIST 042 HEALTH CARE AGENCY 55,309.61 0.00 0.00 0.00 55,309.61
HARRIS JERMAINE MAINTENANCE INSPECTOR/SPEC 115 ROAD 54,466.87 0.00 1,604.61 1,036.80 57,108.28
HARRIS JOHN ADMINISTRATIVE MANAGER II 115 ROAD 105,851.20 0.00 0.00 4,054.84 109,906.04
HARRIS KIANA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,973.60 0.00 0.00 5.60 44,979.20
HARRIS LISA SYSTEMS TECHNICIAN II 080 OC PUBLIC WORKS 60,576.71 0.00 2,647.23 1,770.72 64,994.66
HARRIS MARIBEL STAFF ASSISTANT 080 OC PUBLIC WORKS 50,891.57 0.00 0.00 0.00 50,891.57
HARRIS ROSE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,880.00 0.00 0.00 0.00 2,880.00
HARRIS SABRINA STAFF SPECIALIST 294 PROPERTY & CASUALTY RISK ISF 61,401.60 0.00 0.00 0.00 61,401.60
HARRIS SARAH LIBRARY PAGE 120 PUBLIC LIBRARY 324.81 0.00 0.00 0.00 324.81
HARRIS THOMAS EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 44,313.60 0.00 735.78 43.28 45,092.66
HARRIS TIMOTHY ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 117,083.23 0.00 0.00 3,612.58 120,695.81
HARRIS-LEENEN ELIZABETH ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 127,953.63 0.00 0.00 3,500.00 131,453.63
HARRISON CARL ENGINEERING TECH SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 68,827.22 0.00 0.00 1,389.78 70,217.00
HARRISON JOSEPH SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,976.00 0.00 3,342.15 64.40 70,382.55
HARRISON ROMELIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.48 848.60 693.33 117.18 42,281.59
HARSH ANDREW AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 74,139.20 0.00 2,368.88 3,478.81 79,986.89
HART ALBERT BUILDING INSPECTOR IV 071 BUILIDNG & SAFETY GENERAL FUND 80,704.00 0.00 1,333.43 342.00 82,379.43
HART CHARLES ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 70,012.81 0.00 0.00 5,330.40 75,343.21
HART JAMES SR. INFORMATION TECHNOLOGIST 059 CLERK-RECORDER 39,735.80 0.00 0.00 0.00 39,735.80
HART NINA PRINCIPAL ASSESSMENT TECHNICN 002 ASSESSOR 20,644.98 0.00 0.00 0.00 20,644.98
HARTE JAMES ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 107,814.40 0.00 0.00 3,654.48 111,468.88
HARTH LUZ ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,144.97 1,981.75 0.00 0.00 29,126.72
HARTIGAN ERIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.50 0.00 0.00 0.00 69,742.50
HARTLEY DENA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,402.11 0.00 0.00 0.00 69,402.11
HARTMAN BRITTANY GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 47,755.28 1,041.31 4,693.90 1,815.29 55,305.78
HARTUNG LINDA HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
HARTWELL MARSELA EXECUTIVE SECRETARY II 042 HEALTH CARE AGENCY 52,941.61 0.00 0.00 875.00 53,816.61
HARTWELL RAYMOND ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 860.22 0.00 45,871.42
HARTZLER EDITH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 848.80 756.07 130.00 38,966.87
HARUTOONIAN KENARAKI JAKLIN OFFICE SPECIALIST 042 HEALTH CARE AGENCY 16,813.94 356.12 0.00 15.09 17,185.15
HARVEY JAMES ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 177,953.64 0.00 0.00 0.00 177,953.64
HARVEY JANET DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.41 0.00 3,153.22 0.00 43,775.63
HARVEY KATHERINE STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 0.00 0.00 290.28 52,581.48
HASHEMI ADELEH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,477.93 2,175.49 59.75 65,553.17
HASHMI QUAZI ADMINISTRATIVE MANAGER II 289 INFORMATION TECHNOLOGY ISF 109,262.40 0.00 0.00 3,500.00 112,762.40
HASSAN RICHARD IT BUSINESS ANALYST II 042 HEALTH CARE AGENCY 85,363.20 0.00 1,950.77 1,332.43 88,646.40
HASSANPOUR FEDRA HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 3,391.53 0.00 0.00 86,341.93
HATADA NANCY ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 77,376.00 0.00 0.00 3,500.00 80,876.00
HATCH EMALEE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 43.28 45,054.48
HATCH JOHN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 0.00 526.51 0.00 61,366.60
HATCH LAUREN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 49,921.76 0.00 203.71 0.00 50,125.47
HATCH MICHAEL SR. CONSTRUCTION INSPECTOR 115 ROAD 63,126.64 0.00 3,778.38 111.10 67,016.12
HATCH STEPHEN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.49 0.00 0.00 50.00 69,792.49
HATHERLEY BARBARA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 983.75 983.75
HATHEWAY SAMANTHA LIBRARIAN 120 PUBLIC LIBRARY 62,276.01 1,105.95 0.00 0.00 63,381.96
HAVLICEK JEANNE SR. LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 0.00 0.00 0.00 78,457.60
HAWK MITCH EQUIPMENT OPERATOR 115 ROAD 41,805.42 0.00 558.82 0.00 42,364.24
HAWKINS NOEMI SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.24 0.00 0.00 0.00 90,043.24
HAWKINS ROD MAINTENANCE CREW SUP III 405 OCPARKS CSA26 58,308.81 0.00 2,176.98 3,567.43 64,053.22
HAWTHORNE KINJI ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 133,760.00 0.00 0.00 8,523.33 142,283.33
HAWTHORNE VERLIL PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 45,021.61 728.01 0.00 0.00 45,749.62
HAY MATINY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
HAYDEN JACQUELINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
HAYDEN KENDRA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 58,123.03 0.00 0.00 1,800.00 59,923.03
HAYDEN KRISTEN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 0.00 1,417.59 85.03 38,734.66
HAYES JOAN STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,826.01 0.00 0.00 0.00 4,826.01
HAYLOCK DONALD COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 28,697.23 0.00 0.00 0.00 28,697.23
HAZARD JAMES SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
HAZEN CHRIS STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,401.60 0.00 0.00 1,180.80 62,582.40
HAZLEWOOD TED INFORMATION TECHNOLOGIST II 042 HEALTH CARE AGENCY 85,363.20 14,860.26 4,381.02 400.14 105,004.62
HE LILY APPLICATION DEVELOPER II 074 TREASURER-TAX COLLECTOR 85,363.20 0.00 0.00 1,963.68 87,326.88
HEALY YVONNE ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 89,651.20 0.00 0.00 7,550.16 97,201.36
HEARD DALE WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 43,658.72 0.00 0.14 0.00 43,658.86
HEARD JEFFERY BUILDING INSPECTOR IV 071 BUILIDNG & SAFETY GENERAL FUND 80,704.00 0.00 184.30 0.00 80,888.30
HEARD-RODRIGUEZ GERALDINE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
HEARN LAURA SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 1,080.00 0.00 1,192.20 84,931.40
HEATON REBECCA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,940.00 0.00 0.00 0.00 1,940.00
HEATON SANDRA GRAPHIC DESIGNER 405 OCPARKS CSA26 47,174.40 0.00 0.00 907.20 48,081.60
HEBLE AUDREY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 68,712.00 730.50 0.00 0.00 69,442.50
HECK MATTHEW SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,632.00 0.00 0.00 0.00 1,632.00
HEDDEN MARY SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.84 832.00 0.00 0.00 60,964.84
HEIBERGER ESTERA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 87,164.80 0.00 0.00 3,500.00 90,664.80
HEIDENRICH ROBERT HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.62 0.00 444.70 133.41 93,075.73
HEIDT JACOB OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,483.09 0.00 0.00 0.00 3,483.09
HEIN LYNDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 65,352.00 0.00 978.30 0.00 66,330.30
HEINRICHS SCOTT SURVEYOR III 400 FLOOD CONTROL DISTRICT 82,950.40 0.00 0.00 225.00 83,175.40
HEITZMANN MARY PARK RANGER I 405 OCPARKS CSA26 26,700.01 776.54 683.50 635.02 28,795.07
HELD ROBERT HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.09 0.00 1,723.33 70.70 75,322.12
HELLEBRAND JEFFREY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 389.52 0.00 45,400.72
HELMAN ROBERT SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.00 0.00 0.00 0.00 72,696.00
HELTZEN MARY LIBRARY PAGE 120 PUBLIC LIBRARY 3,136.36 0.00 0.00 0.00 3,136.36
HEMIGHAUS GERARD SR. BUILDING INSPECTOR 115 ROAD 65,664.00 0.00 615.60 24,130.84 90,410.44
HEMM JELENA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,072.00 0.00 0.00 0.00 7,072.00
HENDERSON DANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,997.39 0.00 0.00 0.00 29,997.39
HENDERSON JAMES SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,560.00 0.00 0.00 0.00 1,560.00
HENDERSON THOMAS AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 78,300.80 0.00 1,402.97 3,676.75 83,380.52
HENDRICKS DEBBIE ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.70 0.00 0.00 0.00 49,961.70
HENDRICKSON BRITT STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.80 0.00 0.00 828.36 41,305.16
HENDRICKSON DOROTHY ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 93,704.00 0.00 0.00 3,050.00 96,754.00
HENDRICKSON JOHN ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,875.20 0.00 0.00 3,500.00 109,375.20
HENDRICKSON STEVEN STAFF SPECIALIST 080 OC PUBLIC WORKS 60,976.00 0.00 0.00 1,239.84 62,215.84
HENDRON JAMES SUPVG HAZARDOUS WASTE SPEC 042 HEALTH CARE AGENCY 81,744.00 0.00 2,593.81 78.60 84,416.41
HENEGAR SHARON ADMINISTRATIVE MANAGER I 120 PUBLIC LIBRARY 85,404.80 0.00 0.00 5,347.70 90,752.50
HENIEN MARYAM ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 44,957.07 0.00 0.00 2.22 44,959.29
HENLEY KENNETH SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,520.00 0.00 0.00 0.00 7,520.00
HENNAYAKE PUSHPA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 35,642.40 2,291.69 8,202.53 2,187.41 48,324.03
HENNEMAN JUDITH ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 94,921.60 0.00 0.00 3,500.00 98,421.60
HENNESSEY BRYAN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 0.00 51,708.80
HENRIKSEN HAROLD VETERANS CLAIMS OFFICER II 012 COMMUNITY SERVICES PROGRAMS 53,747.20 0.00 0.00 0.00 53,747.20
HENRIQUEZ WENDY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 36,336.32 1,428.63 0.00 0.00 37,764.95
HENRY LAURA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.03 0.00 0.00 0.00 84,136.03
HENRY MALCOLM ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 84,697.60 0.00 0.00 3,500.00 88,197.60
HENRY MOIRA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,324.90 0.00 0.00 0.00 46,324.90
HENRY PAMELA PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 73,403.99 748.40 0.00 0.00 74,152.39
HENSHAW PATRICIA ADMINISTRATIVE MANAGER II 299 OC WASTE&RECYCLING ENTERPRISE 123,531.21 0.00 0.00 8,877.50 132,408.71
HENSIEN NANCY DATA ENTRY TECHNICIAN 003 AUDITOR-CONTROLLER 39,774.41 0.00 0.00 260.00 40,034.41
HENSLEY JASON COMMUNITY RELATIONS ASST-LIB 120 PUBLIC LIBRARY 47,070.40 0.00 0.00 0.00 47,070.40
HENSLEY PEGGY BRANCH LIBRARIAN 120 PUBLIC LIBRARY 20,739.08 0.00 0.00 422.46 21,161.54
HENSLEY ROBERT UTILITY WORKER/DRIVER 120 PUBLIC LIBRARY 34,382.49 0.00 0.00 50.00 34,432.49
HENSLEY-COOK DEBRA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 0.00 0.00 0.00 50,460.83
HENSON NOEL APPRAISER TRAINEE 002 ASSESSOR 4,112.64 0.00 332.65 1,203.55 5,648.84
HENTZEN JEFF PARK RANGER I 405 OCPARKS CSA26 38,135.25 474.67 195.63 570.13 39,375.68
HENTZEN MICHAEL ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 102,236.80 0.00 0.00 7,224.70 109,461.50
HEO JEONG PLANT OPERATING ENGINEER 040 UTILITIES 15,712.88 374.90 174.77 4,103.55 20,366.10
HEPPNER ELYCE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 85,716.80 0.00 0.00 3,582.42 89,299.22
HERALDEZ ARCELIA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,219.21 1,932.46 123.12 0.00 53,274.79
HERAZ HILDA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,314.39 1,439.39 0.00 828.36 49,582.14
HEREDIA BLANCA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.41 1,816.31 2,807.77 1,907.95 54,850.44
HEREDIA CLAUDIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.40 1,484.02 1.13 766.80 43,630.35
HEREDIA MONIQUE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,540.00 0.00 0.00 0.00 1,540.00
HEREDIA PAULA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.44 2,583.43 1,775.28 1,475.11 54,152.26
HERMAN MINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,636.75 0.00 0.00 0.00 67,636.75
HERMES JULIA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 166,382.69 1,511.26 0.00 0.00 167,893.95
HERMOGENO LORENA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.46 0.00 0.00 2,701.30 92,744.76
HERMOSILLA MARIA DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 42,033.60 1,185.60 0.00 0.00 43,219.20
HERMOSILLO RENE SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.21 848.40 22.09 883.60 47,701.30
HERMOSURA HELEN COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.01 3,523.64 1,959.71 3,282.00 65,653.36
HERNANDEZ ABIGEL ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 71,633.64 651.05 0.00 6,586.55 78,871.24
HERNANDEZ ADRIANA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 6,061.20 0.00 1,243.42 0.00 7,304.62
HERNANDEZ ALBERT WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 47,694.41 962.40 5,539.01 1,971.98 56,167.80
HERNANDEZ ALICIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.88 1,456.03 9.99 569.36 49,896.26
HERNANDEZ ANA HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 68,492.81 1,684.86 0.00 0.00 70,177.67
HERNANDEZ ANGELICA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 58,912.00 1,872.00 0.00 0.00 60,784.00
HERNANDEZ ANITA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 2,645.38 5,273.53 1,270.00 70,028.99
HERNANDEZ ANTHONY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,839.21 2,452.15 1,038.95 74.24 48,404.55
HERNANDEZ BEATRIZ STAFF NURSE 042 HEALTH CARE AGENCY 68,827.30 1,900.35 264.72 2,064.82 73,057.19
HERNANDEZ BERTHA PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 85,363.20 1,456.00 0.00 2,560.90 89,380.10
HERNANDEZ CAESAR ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
HERNANDEZ CASSANDRA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
HERNANDEZ CECILIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.87 1,499.64 1,740.12 60.92 61,561.55
HERNANDEZ CECILIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,403.25 211.01 0.00 47,625.46
HERNANDEZ CHRISTINA SECRETARY II 042 HEALTH CARE AGENCY 0.00 0.00 0.00 4,925.80 4,925.80
HERNANDEZ CINDY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,764.80 2,497.00 1,920.57 54.10 47,236.47
HERNANDEZ CLAUDIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.45 888.40 2,752.64 4.88 44,268.37
HERNANDEZ CYNTHIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,345.69 832.00 0.00 25.00 43,202.69
HERNANDEZ DAWN DEPUTY PUB ADMIN/PUB GUARD II 029 ORANGE COUNTY PUBLIC ADMINISTR 66,788.86 1,733.98 0.00 460.00 68,982.84
HERNANDEZ DONA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
HERNANDEZ DUHAMEL MONICA MARIE OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 2,889.89 0.00 0.00 131.81 3,021.70
HERNANDEZ EDWARD SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,260.00 0.00 0.00 0.00 1,260.00
HERNANDEZ ERNEST FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.00 0.00 288.29 1,053.80 51,054.09
HERNANDEZ ESTHER SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.05 1,456.00 0.00 260.00 52,156.05
HERNANDEZ FRANK HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 838.00 387.60 0.00 54,972.80
HERNANDEZ GABRIELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,464.20 1,357.92 130.00 48,963.32
HERNANDEZ GABRIELA OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 37,232.09 863.10 639.94 751.80 39,486.93
HERNANDEZ HELEN BUYER II 080 OC PUBLIC WORKS 58,072.10 0.00 0.00 0.00 58,072.10
HERNANDEZ JANET OFFICE SPECIALIST 042 HEALTH CARE AGENCY 38,452.82 1,337.05 3,617.00 1,115.40 44,522.27
HERNANDEZ JEFFREY MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 460.00 54,040.80
HERNANDEZ JENNY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 976.00 0.00 0.00 0.00 976.00
HERNANDEZ JESUS OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 50,725.20 0.00 934.80 49.20 51,709.20
HERNANDEZ JOCELYN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,976.00 0.00 0.00 0.00 1,976.00
HERNANDEZ JOE SUPVG MAINTENANCE INSP/SPEC 115 ROAD 25,626.95 382.40 779.48 0.00 26,788.83
HERNANDEZ JORGE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 36,872.00 0.00 886.54 0.00 37,758.54
HERNANDEZ JOSE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,815.90 816.30 0.00 0.00 32,632.20
HERNANDEZ JOSEPH LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 4,008.23 3,536.60 69,528.83
HERNANDEZ JUDITH AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 36,337.62 651.43 545.59 96.09 37,630.73
HERNANDEZ JULIO PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.81 0.00 502.00 2,275.62 49,182.43
HERNANDEZ KELLY ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.32 0.00 524.61 0.00 53,751.93
HERNANDEZ LENA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 1,207.08 0.00 70,949.49
HERNANDEZ LETICIA ACCOUNTING ASSTANT II 042 HEALTH CARE AGENCY 40,497.64 832.00 0.00 0.00 41,329.64
HERNANDEZ LETICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,664.87 2,392.04 0.00 0.00 46,056.91
HERNANDEZ LETICIA HOUSING PROGRAM SPECIALIST II 15F OC HOUSING AUTHORITY 51,005.90 844.10 746.27 256.18 52,852.45
HERNANDEZ LINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,435.74 822.33 0.00 48,269.27
HERNANDEZ LUCY SECRETARY II 042 HEALTH CARE AGENCY 46,758.40 0.00 42.67 403.52 47,204.59
HERNANDEZ MADELINE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 2,414.16 828.36 72,984.93
HERNANDEZ MARIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 97,433.60 0.00 0.00 3,594.48 101,028.08
HERNANDEZ MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,023.15 2,207.45 1,700.98 0.00 38,931.58
HERNANDEZ MARTHA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 833.60 73.32 0.00 38,138.93
HERNANDEZ MICKY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 233.89 5.23 0.00 0.00 239.12
HERNANDEZ MILTON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,576.00 0.00 0.00 0.00 1,576.00
HERNANDEZ MIREYA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
HERNANDEZ MOISES ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,761.62 2,392.05 0.00 0.00 43,153.67
HERNANDEZ MONICA STAFF SPECIALIST 15F OC HOUSING AUTHORITY 61,401.60 841.10 671.58 0.00 62,914.28
HERNANDEZ MOSES ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 103,683.20 0.00 0.00 3,650.36 107,333.56
HERNANDEZ MYRA OFFICE SPECIALIST 15F OC HOUSING AUTHORITY 43,726.44 0.00 0.00 0.00 43,726.44
HERNANDEZ NELLIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,413.86 637.08 0.00 72,793.34
HERNANDEZ NENITA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.23 1,055.50 0.00 0.00 91,098.73
HERNANDEZ PATRICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
HERNANDEZ PAUL LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.61 677.53 0.00 0.00 42,007.14
HERNANDEZ RAMONA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 1.31 0.00 37,233.31
HERNANDEZ REBECCA MAINTENANCE CREW SUP II 115 ROAD 50,085.35 0.00 0.00 53.22 50,138.57
HERNANDEZ ROBERT GROUNDSKEEPER 405 OCPARKS CSA26 36,202.76 0.00 0.00 0.00 36,202.76
HERNANDEZ ROSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
HERNANDEZ ROSA OFFICE ASSISTANT 120 PUBLIC LIBRARY 37,232.00 0.00 0.00 0.00 37,232.00
HERNANDEZ ROSEMARIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,052.43 0.00 556.08 0.00 37,608.51
HERNANDEZ SERGIO LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 923.82 0.00 62,907.82
HERNANDEZ SILVIA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.82 832.00 0.00 50.00 42,502.82
HERNANDEZ VERONICA DENTAL ASSISTANT I 042 HEALTH CARE AGENCY 6,436.00 228.00 0.00 0.00 6,664.00
HERNANDEZ VERONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,054.79 2,075.55 0.00 31.86 41,162.20
HERNANDEZ VICTOR LABORER 400 FLOOD CONTROL DISTRICT 35,602.40 0.00 1,845.44 68.18 37,516.02
HERNANDEZ VICTOR OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 1,153.33 0.00 0.00 38,385.33
HERNANDEZ YESENIA PROPERTY TAX TECHNICIAN 074 TREASURER-TAX COLLECTOR 37,511.24 832.00 0.00 0.00 38,343.24
HERNANDEZ-GOMEZ ELVIRA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.83 1,456.01 7.83 0.00 49,324.67
HERNANDEZ-LOPEZ LORETTA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,990.40 4,111.76 11,364.19 4,392.86 87,859.21
HERNANDEZ-SALAZAR MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,242.00 2,344.69 0.00 0.00 45,586.69
HERON ARLAN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,832.00 0.00 0.00 0.00 7,832.00
HEROUX GARRETT SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 408.00 0.00 0.00 0.00 408.00
HERRELL YVONNE ADMINISTRATIVE MANAGER I 002 ASSESSOR 96,224.00 0.00 0.00 3,500.00 99,724.00
HERRERA AURELIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,529.47 3,524.91 0.00 66,894.41
HERRERA FERNANDO OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,726.51 137.80 770.01 0.00 5,634.32
HERRERA FLOR ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,332.85 894.55 3,236.82 265.81 50,730.03
HERRERA GLORIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.09 0.00 0.00 35.80 37,267.89
HERRERA IRENE STAFF ASSISTANT 027 CHILD SUPPORT SERVICES 44,307.20 0.00 0.00 0.00 44,307.20
HERRERA JUAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
HERRERA JULIET MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,440.80 7,939.72 6,616.23 661.47 77,658.22
HERRERA KATRINA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 79,477.61 0.00 0.00 0.00 79,477.61
HERRERA LETTY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,622.42 2,396.94 74.55 0.00 39,093.91
HERRERA LUCANO OFFICE SUPERVISOR B 027 CHILD SUPPORT SERVICES 48,588.80 0.00 0.00 1,401.60 49,990.40
HERRERA MAYRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 19,541.95 1,214.14 0.00 1,409.03 22,165.12
HERRERA MONIQUE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 36,168.46 0.00 2.79 0.00 36,171.25
HERRERA PEGGY OCCUPANCY SPECIALIST I 15F OC HOUSING AUTHORITY 37,634.40 846.40 669.95 0.00 39,150.75
HERRERA RAUL SR. PARK RANGER 405 OCPARKS CSA26 66,976.00 1,012.00 2,109.10 4,632.48 74,729.58
HERRERA RICHARD OFFICE TECHNICIAN 017 COUNTY EXECUTIVE OFFICE 37,232.03 840.00 0.00 358.00 38,430.03
HERRERA RYAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.13 0.00 0.00 0.00 60,840.13
HERRERA STEPHANIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,834.13 0.00 72.04 0.00 36,906.17
HERRERA THERESA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
HERRERA VERONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,799.36 2,421.43 1,763.71 0.00 47,984.50
HERRICK CRAIG ADMINISTRATIVE MANAGER I 400 FLOOD CONTROL DISTRICT 83,761.65 0.00 0.00 3,580.54 87,342.19
HERTENSTEIN TRACY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.90 0.00 0.00 0.00 41,620.90
HERVEY PAUL LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 447.01 447.00 62,878.01
HERZIG MARIA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 832.00 0.00 0.00 44,012.80
HERZOG MARY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 43,950.40 1,397.70 0.00 42.26 45,390.36
HESKETH NANCY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.84 0.00 0.00 292.12 44,096.96
HETTI ARACHCHIGE BANDULA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 41,553.67 0.00 1,007.97 0.00 42,561.64
HEVESY KATHLEEN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.07 1,306.60 1,673.54 0.00 43,228.21
HEWETT WINNIE EXECUTIVE MANAGER 027 CHILD SUPPORT SERVICES 153,838.40 9,180.00 0.00 17,048.55 180,066.95
HEWEY SUSAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 432.81 0.00 45,444.01
HEYDARI DAYENI ZAHRA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 60,840.00 1,872.00 0.00 0.00 62,712.00
HEYDE CRAIG MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,628.01 0.00 0.00 0.00 51,628.01
HICKLE CATHY LIBRARIAN 120 PUBLIC LIBRARY 64,180.75 1,186.93 0.00 831.64 66,199.32
HICKMAN SHANNON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 1,441.79 2,581.81 73,766.01
HICKS KENDYL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 33.53 0.00 0.00 69,775.93
HICKS SIMONE APPRAISER TRAINEE 002 ASSESSOR 6,451.20 0.00 574.58 2,511.94 9,537.72
HIDALGO STEPHANIE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,156.01 0.00 348.29 50.00 40,554.30
HIGAREDA ANGELICA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.11 832.00 0.00 0.00 38,064.11
HIGBEE KEN CIVIL ENGINEER 115 ROAD 103,168.00 0.00 0.00 2,034.00 105,202.00
HIGBEE KRISTEN SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 0.00 0.00 0.00 99,091.20
HIGDON KELLY HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 1,769.18 0.00 0.00 84,719.58
HIGGINBOTHAM MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,495.23 2,392.08 0.00 828.36 47,715.67
HIGGINS GENIECE HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 56,144.77 0.00 344.66 0.00 56,489.43
HIGUERA TAMARA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 6,664.09 25.15 76,431.65
HIKIDA PATRICIA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.49 1,872.03 0.00 0.00 71,614.52
HILBORNE BETTY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,208.14 0.00 2,016.72 0.00 60,224.86
HILBRANDS JARED KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 8,940.40 0.00 0.00 0.00 8,940.40
HILL CHRIS GROUNDSKEEPER 405 OCPARKS CSA26 40,643.21 767.19 1,308.08 2,315.50 45,033.98
HILL JILL SECRETARY I 063 SOCIAL SERVICES AGENCY 43,014.72 0.00 2,211.02 0.00 45,225.74
HILL JOHN ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 38,041.13 0.00 0.00 50.00 38,091.13
HILL LAQUANDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 51,110.42 0.00 1,774.78 8.74 52,893.94
HILL MARI COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 85,134.41 3,188.52 573.02 3,110.68 92,006.63
HILL MARY ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.60 0.00 0.00 3,500.00 108,669.60
HILL MICHAEL EXECUTIVE MANAGER 058 PUBLIC DEFENDER 166,227.20 4,195.20 0.00 4,291.67 174,714.07
HILL PATRICIA SYSTEMS/PROGRAMMER ANALYST II 074 TREASURER-TAX COLLECTOR 63,156.00 0.00 1,857.06 14,319.54 79,332.60
HILL STEPHANIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
HILLEBRECHT PETER MAINTENANCE INSPECTOR/SPEC 405 OCPARKS CSA26 66,976.00 0.00 1,062.60 1,288.00 69,326.60
HILLER KATHALEEN OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 0.00 0.00 49.20 51,217.20
HILLESHIEM STEVEN PROJECT MANAGER III 405 OCPARKS CSA26 74,609.61 0.00 0.00 0.00 74,609.61
HILLHOUSE ESMERALDA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 1,618.00 85,754.01
HILLIARD LOTTIE STAFF SPECIALIST 293 WORKERS' COMPENSATION ISF 61,401.60 832.00 0.00 0.00 62,233.60
HILLIKER RAYMOND LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 60,792.00 0.00 432.11 1,251.60 62,475.71
HILLIS VIERA SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.24 0.00 0.00 0.00 100,443.24
HILLMAN-DE HAAN JUNNE STOREKEEPER I 012 COMMUNITY SERVICES PROGRAMS 46,113.66 0.00 0.00 0.00 46,113.66
HILTBRUNNER VICKY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 52,752.56 0.00 0.00 0.00 52,752.56
HILTON ANNE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 45,140.57 1,121.19 2.04 0.00 46,263.80
HIMMLER DAGMAR OFFICE SUPERVISOR B 042 HEALTH CARE AGENCY 48,588.80 0.00 0.00 0.00 48,588.80
HINCKS DOROTHY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,000.00 3,000.00
HINDS TYLER CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 62,878.42 2,036.29 0.00 0.00 64,914.71
HINES-BROWNLEE TANEEKA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 519.38 0.00 45,530.58
HINKSTON JANET MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 56,076.80 0.00 40.44 0.00 56,117.24
HINOJOSA LUIS OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.07 1,015.94 0.00 0.00 38,248.01
HINOJOSA SANDRA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 9,932.14 0.00 2,446.92 0.00 12,379.06
HINOSTROZA VERONICA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.88 832.00 0.00 0.00 42,452.88
HINZ DAVID PRINCIPAL APPRAISER 002 ASSESSOR 91,353.60 1,428.18 0.00 0.00 92,781.78
HINZ KRYSTAL AUDITOR-APPRAISER III 002 ASSESSOR 78,512.80 1,428.18 0.00 672.48 80,613.46
HIPOLITO AMY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 0.00 0.00 0.00 60,840.03
HIRAMOTO JOHN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 637.89 118.04 71,517.53
HIROSE DE PATTEN ALLYSON ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,113.67 2,409.94 271.88 0.00 38,795.49
HITT MARIA CRISTINA STAFF ASSISTANT 058 PUBLIC DEFENDER 52,291.26 0.00 490.23 0.00 52,781.49
HITTNER CAROLYN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 88,423.22 0.00 820.80 0.00 89,244.02
HO CHIA AUDITOR-APPRAISER I 002 ASSESSOR 51,610.41 0.00 0.00 0.00 51,610.41
HO HUONG-DUONG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 95.00 47,498.23
HO HUYENCHAN ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.69 0.00 0.00 0.00 40,497.69
HO LISA LIBRARY PAGE 120 PUBLIC LIBRARY 6,037.80 0.00 0.00 0.00 6,037.80
HO LUNG AN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 16,060.62 0.00 0.00 0.00 16,060.62
HO LYNN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.00 0.00 47,403.26
HO MAGGIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,454.17 1,550.27 29.25 64,873.76
HO MAI COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.20 835.20 155.12 0.00 41,321.52
HO MAI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,541.13 2,772.85 32.10 50,357.28
HO MAN OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 848.00 0.00 907.20 48,929.60
HO MY-HUONG OFFICE SPECIALIST 042 HEALTH CARE AGENCY 38,622.45 0.00 0.00 8,995.43 47,617.88
HO NANCY COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 6,245.20 5,086.72 2,570.90 70,790.82
HO PING SHING DATA ENTRY SPECIALIST 059 CLERK-RECORDER 43,804.82 0.00 373.83 842.40 45,021.05
HO TRUC OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 37,548.83 832.00 0.00 0.00 38,380.83
HO VANANNE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 58,202.42 2,392.08 0.00 0.00 60,594.50
HOAG JACK SR. EMER MGMT PRGM COORDINATOR 032 EMERGENCY MANAGEMENT DIVISION 78,644.85 58.50 264.67 828.36 79,796.38
HOANG AMANDA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
HOANG BAOSON ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,516.20 1,774.52 562.64 49,864.56
HOANG BINH INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 38,714.40 832.00 0.00 0.00 39,546.40
HOANG CASEY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.11 0.00 414.18 47,817.49
HOANG GINA ACCOUNTANT/AUDITOR II 027 CHILD SUPPORT SERVICES 70,761.62 0.00 0.00 1,428.84 72,190.46
HOANG HANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,454.72 1,114.47 64.92 48,645.31
HOANG JASON CIVIL ENGINEERING ASSISTANT 115 ROAD 80,300.85 0.00 299.10 2,143.70 82,743.65
HOANG LAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.19 0.00 3,122.53 58.50 64,021.22
HOANG LINH-TRANG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 2,578.94 4,716.47 886.86 69,022.32
HOANG PAUL APPLICATION DEVELOPER II 042 HEALTH CARE AGENCY 84,288.00 143.64 6,667.12 536.80 91,635.56
HOANG PAUL CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 60,307.20 2,828.98 5,785.35 663.48 69,585.01
HOANG SARAH SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.26 3,446.71 0.00 0.00 103,889.97
HOANG SHARON STAFF ASSISTANT 042 HEALTH CARE AGENCY 51,310.74 0.00 314.25 0.00 51,624.99
HOANG STACEY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 836.80 214.81 0.00 38,283.62
HOANG TAM EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,593.25 4,245.60 0.00 57,299.65
HOANG THUY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,392.06 0.00 0.00 52,852.86
HOANG TIMOTHY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 0.00 87,900.80
HOANG VINNY CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 67,873.72 0.00 96.65 0.00 67,970.37
HOANG YVONNE ACCOUNTING TECHNICIAN 074 TREASURER-TAX COLLECTOR 49,961.64 832.80 0.00 98.04 50,892.48
HOBBERLIN JULIE ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.61 843.20 884.52 68.04 72,557.37
HOBBS DONNA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 1,730.31 0.00 0.00 0.00 1,730.31
HOBSON ANN APPLICATION DEVELOPER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
HOBSON ERIC LANDFILL OPERATIONS SUP II 299 OC WASTE&RECYCLING ENTERPRISE 72,696.01 0.00 8,283.15 4,089.15 85,068.31
HOCHGURTEL LINDA STAFF ASSISTANT 400 FLOOD CONTROL DISTRICT 51,355.29 0.00 85.72 0.00 51,441.01
HODEL KAREN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 96,728.08 0.00 0.00 3,593.74 100,321.82
HODGE SHEILA OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.66 828.33 0.00 50.00 46,991.99
HODGES ALETTE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,552.00 0.00 0.00 0.00 1,552.00
HODGES QUANTANA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,344.00 0.00 2,011.80 268.24 70,624.04
HODGSON PAUL CARPENTER 405 OCPARKS CSA26 59,945.60 0.00 524.41 1,210.44 61,680.45
HOFF ANASTASIA LIBRARY PAGE 120 PUBLIC LIBRARY 7,016.55 0.00 0.00 0.00 7,016.55
HOFFMAN ARLENE PUBLIC HEALTH NUTRITIONIST II 042 HEALTH CARE AGENCY 66,976.00 832.60 48.30 0.00 67,856.90
HOFFMAN JACQUELINE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,664.00 0.00 0.00 0.00 7,664.00
HOFFMAN LINDA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,344.00 0.00 0.00 0.00 7,344.00
HOFFMAN-FITCH LINDA OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.93 0.00 0.00 0.00 43,804.93
HOFFMAN-WINBERRY KAREN HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.62 4,213.54 0.00 50.00 96,761.16
HOFFMASTER COLIN ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 120,558.40 0.00 0.00 3,500.00 124,058.40
HOFRICHTER RYAN LIBRARY PAGE 120 PUBLIC LIBRARY 1,809.60 0.00 0.00 0.00 1,809.60
HOGAN MONIQUE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 352.00 0.00 0.00 0.00 352.00
HOGAN SEAN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.05 0.00 218.12 0.00 50,658.17
HOHNE TRACY PARALEGAL 058 PUBLIC DEFENDER 61,401.60 0.00 0.00 0.00 61,401.60
HOISINGTON RICHARD SR. CIVIL ENGINEER 115 ROAD 118,290.41 0.00 284.36 4,010.72 122,585.49
HOJO JESSICA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 27.01 476.56 0.00 42,124.39
HOLBROOK ROZANNE ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 101,360.00 0.00 0.00 3,550.00 104,910.00
HOLCOMB JANET ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 125,484.87 0.00 0.00 3,624.46 129,109.33
HOLDEN ROBERT ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 100,846.41 0.00 0.00 7,994.20 108,840.61
HOLDENWHITE LAURA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 701.25 701.25
HOLER LYNNSAY SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 87,692.80 0.00 0.00 0.00 87,692.80
HOLGADO AZUCENA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 1,516.32 2,412.37 0.00 62,189.52
HOLGUIN SILVIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.09 834.60 116.35 0.00 38,183.04
HOLL SUSAN ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 106,140.80 0.00 0.00 2,852.92 108,993.72
HOLLAND DERIC SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 552.00 0.00 0.00 0.00 552.00
HOLLAND JOHN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 0.00 0.00 0.00 47,860.85
HOLLAND KIMBERLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.21 201.18 0.00 33.53 35,105.92
HOLLAND RACHEL SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 60,257.69 0.00 7,076.38 57.94 67,392.01
HOLLAND RICHARD ADMINISTRATIVE MANAGER II 405 OCPARKS CSA26 110,448.00 0.00 0.00 8,466.32 118,914.32
HOLLAND SHARON ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 660.00 660.00
HOLLENBECK MATTHEW ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 266.00 44.80 46,902.80
HOLLEY DIANE ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 97,593.60 0.00 0.00 3,393.84 100,987.44
HOLLINGWORTH LISA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 98,755.20 0.00 0.00 3,500.00 102,255.20
HOLLINS NICOLE ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.70 0.00 595.36 0.00 71,357.06
HOLLINS PAUL ACCOUNTING OFFICE SUP I 003 AUDITOR-CONTROLLER 14,738.21 0.00 0.00 0.00 14,738.21
HOLLINS THOMAS UTILITY WORKER/DRIVER 280 AIRPORT - OPERATING 34,058.95 0.00 0.00 0.00 34,058.95
HOLMES BESSIE OFFICE TECHNICIAN 080 OC PUBLIC WORKS 37,541.21 0.00 0.00 10.80 37,552.01
HOLMES LISSA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
HOLSTEIN SCOTT SR. INFORMATION TECHNOLOGIST 289 INFORMATION TECHNOLOGY ISF 94,993.61 0.00 2,614.61 171.26 97,779.48
HOLT SYDNEY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 0.00 0.00 69,742.44
HOLT WILLIAM PARK ATTENDANT 405 OCPARKS CSA26 12,108.19 333.00 0.00 0.00 12,441.19
HOLTMAN DAVID EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.02 1,272.60 28.50 1,140.00 61,721.12
HOLTON MICHAEL AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.71 0.00 0.00 1,054.80 55,905.51
HONCH COLLEEN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 161.80 970.80 85,268.61
HONDA CHRISTINE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 1,979.81 1,979.81
HONEYBOURNE LARRY ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 114,315.22 0.00 0.00 3,500.00 117,815.22
HONG AMY AUDITOR-APPRAISER II 002 ASSESSOR 72,451.22 1,428.18 0.00 250.00 74,129.40
HONG CHAU SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,430.53 921.40 108.50 64,300.43
HONG JAY CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 27,487.25 0.00 0.00 0.00 27,487.25
HONG SUN IT SYSTEMS ENGINEER II 012 COMMUNITY SERVICES PROGRAMS 79,969.60 0.00 0.00 50.00 80,019.60
HONG TI SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 938.30 8,843.53 117.06 79,641.32
HONSBERGER JOHN ENGINEERING TECH SPECIALIST 400 FLOOD CONTROL DISTRICT 68,827.28 0.00 0.00 0.00 68,827.28
HOOD ROSALIE SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 0.00 46,342.40
HOOD-SANCHEZ LIDIA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 2,463.30 30.63 0.00 2.68 2,496.61
HOOKER STEPHANIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.10 0.00 1,477.17 0.00 62,317.27
HOOKUM DENNIS PLANT OPERATING ENGINEER 040 UTILITIES 69,243.52 3,429.48 6,488.51 4,727.18 83,888.69
HOOVER ROSLYN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,665.63 582.80 3,885.30 95,927.33
HOPE CARLA SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 74,234.41 0.00 0.00 0.00 74,234.41
HOPKINS CAROLYN LIBRARIAN 120 PUBLIC LIBRARY 70,491.20 24.00 0.00 0.00 70,515.20
HORIBE MICHAEL ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 83,277.60 0.00 0.00 3,550.00 86,827.60
HORMUTH JAY ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 90,564.82 0.00 0.00 3,600.00 94,164.82
HORN DONALD SR. PROJECT MANAGER 280 AIRPORT - OPERATING 103,168.00 0.00 8,345.20 99.20 111,612.40
HORN ELIZABETH LIBRARIAN 120 PUBLIC LIBRARY 65,509.60 754.50 0.00 1,252.00 67,516.10
HORN NORMA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 56,992.83 2,494.99 2,504.85 50.00 62,042.67
HORN SUSAN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.03 0.00 0.00 0.00 84,136.03
HORNBY MARINA LIBRARY PAGE 120 PUBLIC LIBRARY 3,332.10 0.00 0.00 0.00 3,332.10
HORNECKER JON ADMINISTRATIVE MANAGER II 115 ROAD 114,715.20 0.00 0.00 8,551.30 123,266.50
HORNER DAVID ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 129,572.81 0.00 0.00 3,500.00 133,072.81
HORTON GLORIA BUYER I 289 INFORMATION TECHNOLOGY ISF 52,478.42 0.00 0.00 50.46 52,528.88
HORTON LAUREN OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,708.43 0.00 0.00 0.00 36,708.43
HORVATH JOANNE ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 0.00 0.00 46,592.00
HORWITZ LORI CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 34,871.20 0.00 0.00 0.00 34,871.20
HOSENFELD MARTHA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
HOSEY JAY SR. BUYER 080 OC PUBLIC WORKS 66,976.00 0.00 0.00 1,288.00 68,264.00
HOSFELD LAURA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 45,276.14 1,071.55 3,002.78 1,586.49 50,936.96
HOSFELD THOMAS GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.44 1,207.37 948.77 2,549.49 53,024.07
HOSHOR JUDITH SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.24 0.00 88.36 883.60 46,919.20
HOT MARIUS LABORER 400 FLOOD CONTROL DISTRICT 36,844.81 0.00 1,610.25 0.00 38,455.06
HOU VICHHEKA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 86.56 45,097.76
HOUL PONDORY ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.62 0.00 0.00 48.04 50,009.66
HOUR CHANDA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 832.00 0.00 0.00 42,452.83
HOUSTON CHARLES ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 965.00 965.00
HOUSTON DEBRA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,216.85 0.00 3.11 190.00 47,409.96
HOUSTON NATHANIEL DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 66,788.95 1,204.15 0.00 0.00 67,993.10
HOUSTON STEPHEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 0.00 0.00 69,742.45
HOVDA BRADLEY HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.80 0.00 0.00 88.94 92,586.74
HOWARD BOBBIE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 53,648.01 0.00 0.00 31,763.69 85,411.70
HOWARD CHARLOTTA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,131.10 0.00 787.52 0.00 29,918.62
HOWARD KEITH CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 86,140.80 0.00 0.00 0.00 86,140.80
HOWARD LAWRENCE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 0.00 0.00 0.00 3,222.08 3,222.08
HOWARD MELINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 0.00 69,742.43
HOWARD RYAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 24.00 0.00 0.00 0.00 24.00
HOWARD SHELLY STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
HOWARD TINA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.56 832.00 0.00 0.00 70,574.56
HOWARD YVONNE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 50.00 86,661.20
HOWE HELLEN ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.60 0.00 0.00 3,500.00 108,669.60
HOWE JONATHAN ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 136,648.00 0.00 0.00 3,260.86 139,908.86
HOWE MARK ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 171,080.00 4,106.28 0.00 5,500.00 180,686.28
HOWELL LISA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.66 1,560.06 0.00 0.00 91,353.72
HOWELL LISA SR. ACCTG OFFICE SUPERVISOR I 003 AUDITOR-CONTROLLER 60,132.88 57.82 1,918.92 361.38 62,471.00
HOWELL ROBERT MAINTENANCE CREW SUP II 115 ROAD 53,771.21 0.00 1,538.13 0.00 55,309.34
HOWERTON DOUGLAS SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 2,491.73 263.25 63,595.02
HOWERY JILL ADMINISTRATIVE MANAGER II 027 CHILD SUPPORT SERVICES 104,161.60 0.00 0.00 7,981.55 112,143.15
HOWISON GEORGE ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.25 2,186.13 500.47 2,015.86 60,238.71
HOWLAND MYRON MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
HOZAN LIDIA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.65 0.00 214.78 0.00 50,176.43
HSIAO WEI-NING BUYER II 299 OC WASTE&RECYCLING ENTERPRISE 58,427.27 0.00 0.00 56.18 58,483.45
HSIEH SHU INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,337.64 0.00 311.52 190.00 40,839.16
HSU ADELAIDE HOUSING PROGRAM SPECIALIST II 15F OC HOUSING AUTHORITY 48,931.22 0.00 0.82 828.36 49,760.40
HSU DELICIA COMMUNITY PROGRAM SPECIALIST 031 REGISTRAR OF VOTERS 63,232.00 901.25 5,020.05 293.20 69,446.50
HSU KANDICE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 33,832.89 1,053.00 0.00 0.00 34,885.89
HSU WILLIAM GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 0.00 1,201.72 2,188.48 44,033.40
HSU-WINGARD HUA-LIN SR. PROJECT MANAGER 405 OCPARKS CSA26 104,430.56 0.00 148.80 324.20 104,903.56
HUA AI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,405.80 374.03 50.00 63,669.83
HUA AN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.80 1,456.00 0.00 0.00 49,316.80
HUA GISELLE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 54,564.80 3,533.92 300.88 0.00 58,399.60
HUA HAILEY LIBRARY PAGE 120 PUBLIC LIBRARY 3,097.20 0.00 0.00 0.00 3,097.20
HUA HOWARD INFORMATION TECHNOLOGIST II 002 ASSESSOR 85,363.20 0.00 3,303.72 6.84 88,673.76
HUA TIEN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.88 0.00 0.00 0.00 41,620.88
HUANG ANNA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 0.00 58.50 60,898.54
HUANG JEAN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 3,457.18 6,572.65 9,255.65 109,079.08
HUANG NANCY OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 9,757.24 291.40 1,984.91 0.00 12,033.55
HUANG STEVEN ADMINISTRATIVE MANAGER II 289 INFORMATION TECHNOLOGY ISF 104,048.00 0.00 0.00 4,328.36 108,376.36
HUANG SYLVIA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 0.00 37,232.00
HUANTE SUSANA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.06 840.00 360.12 0.00 38,432.18
HUBACH RANDOLPH COMUNCBL DISEASE INVSTGTR 042 HEALTH CARE AGENCY 49,928.86 0.00 0.00 0.00 49,928.86
HUBER FLOYD SR. LAND SURVEYOR 400 FLOOD CONTROL DISTRICT 57,052.48 0.00 1,005.48 5,329.04 63,387.00
HUBERT CANDICE PARK RANGER II 405 OCPARKS CSA26 56,699.77 12.98 349.53 2,933.10 59,995.38
HUBERT RICHARD SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,164.80 0.00 0.00 0.00 67,164.80
HUDDLESTON COLLEEN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 36,358.41 1,485.53 0.00 0.00 37,843.94
HUDGINS NAKIA OFFICE ASSISTANT 002 ASSESSOR 36,359.50 0.00 0.00 0.00 36,359.50
HUDSON JENNY ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 109,886.42 0.00 0.00 4,817.92 114,704.34
HUDSON LIQUITA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 43,079.19 0.00 0.00 0.00 43,079.19
HUDSPETH TERRY ELECTRICIAN 080 OC PUBLIC WORKS 65,583.77 0.00 9,205.57 771.12 75,560.46
HUERTA ANGELICA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,334.41 832.00 0.00 0.00 44,166.41
HUERTA ARELLANO JONATHON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 376.00 0.00 0.00 0.00 376.00
HUERTA HELEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 2,456.45 1,334.33 24.26 54,275.87
HUERTA JOHN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,888.00 0.00 0.00 0.00 1,888.00
HUERTA RAUL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 0.00 72,134.42
HUERTA SANDRA COMMUNITY WORKER II 042 HEALTH CARE AGENCY 31,410.48 0.00 0.00 828.36 32,238.84
HUERTA-PERALES PATRICIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 50.00 72,184.42
HUEZO RUBIO EVELYN OFFICE ASSISTANT 042 HEALTH CARE AGENCY 27,169.23 607.19 0.00 2.99 27,779.41
HUGGINS HARRY ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 89,656.00 0.00 0.00 7,313.30 96,969.30
HUGGINS SILVIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 2,806.40 0.00 0.00 0.00 2,806.40
HUGH CARMEN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 42,495.98 0.00 0.00 0.00 42,495.98
HUGHES DONALD EXECUTIVE ASSISTANT 010 BOARD OF SUPERVISORS 5TH DIST 91,948.80 0.00 0.00 3,500.00 95,448.80
HUGHES MARTHA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
HUGHES MERIDA PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 57,699.20 832.00 0.00 0.00 58,531.20
HUGHES PETER DIRECTOR OF INTERNAL AUDIT 079 INTERNAL AUDIT 164,112.00 9,180.00 0.00 4,500.00 177,792.00
HUGHLEY SANDRA INFORMATION PROCESSING TECH 012 COMMUNITY SERVICES PROGRAMS 41,620.82 0.00 0.00 0.00 41,620.82
HUI KATHRYN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.43 900.80 3,163.94 195.30 44,882.47
HUIE JAMES CUSTOMER SERVICE REP 027 CHILD SUPPORT SERVICES 45,422.40 0.00 0.00 0.00 45,422.40
HUIJSMANS DIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,250.63 692.48 47,954.31
HUITRON BEATRIZ SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 768.00 0.00 0.00 0.00 768.00
HUIZAR GEORGINA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 1,012.02 1,699.56 923.36 64,474.98
HUIZAR ISMAEL POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 72,402.30 7.02 6,687.39 312.89 79,409.60
HULL ANDREW MAINTENANCE CREW SUP II 400 FLOOD CONTROL DISTRICT 43,224.59 0.00 538.76 0.00 43,763.35
HULL RAYMOND ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 102,260.87 0.00 0.00 7,842.50 110,103.37
HULL RICHTER RUTH SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 844.00 0.00 0.00 0.00 844.00
HULLUM HELEN COLLECTION OFFICER II 074 TREASURER-TAX COLLECTOR 53,227.22 0.00 0.00 0.00 53,227.22
HULTQUIST MICHAEL AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 56,888.00 833.60 54.70 54.70 57,831.00
HUMANN JON ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 100,360.00 0.00 0.00 2,000.00 102,360.00
HUMEL BARBARA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.01 680.20 0.00 0.00 37,912.21
HUMPHREY MARQUITA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,885.92 0.00 0.00 0.00 43,885.92
HUMPHREYS LINDA STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 14,169.60 0.00 0.00 20,830.30 34,999.90
HUNDLEY CAMILLE LIBRARY PAGE 120 PUBLIC LIBRARY 835.20 0.00 0.00 0.00 835.20
HUNKLE GREG BUILDING INSPECTOR IV 071 BUILIDNG & SAFETY GENERAL FUND 79,365.40 0.00 232.80 414.18 80,012.38
HUNT GEOFFREY ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 177,881.80 0.00 0.00 3,645.69 181,527.49
HUNT JOSEPH SUPVG ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 85,363.20 0.00 0.00 2,462.40 87,825.60
HUNT SHELLIE INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.83 0.00 0.00 923.36 42,544.19
HUNT WILLIAM HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 129.76 83,080.16
HUNTER KATHY DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 42,473.60 353.61 0.00 0.00 42,827.21
HUNTER RICHARD CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 60,702.15 0.00 0.00 0.00 60,702.15
HUNTER STEVE ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.15 1,943.46 4,215.65 2,042.56 63,737.82
HURLEY JOE SUPVG CONSTRUCTION INSPECTOR 405 OCPARKS CSA26 85,363.20 0.00 0.00 2,786.40 88,149.60
HURTADO ARACELY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 896.90 2,917.17 0.00 41,046.09
HURTADO CHRISTIAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 416.00 0.00 0.00 0.00 416.00
HURTADO CIRILO MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 3,252.80 298.32 4,723.40 59,983.32
HUSAIN ZAREEN SR. INFORMATION TECHNOLOGIST 003 AUDITOR-CONTROLLER 100,443.21 5,524.44 4,416.13 289.74 110,673.52
HUSSAIN SYED SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 832.00 0.00 0.00 0.00 832.00
HUSSEIN SIRAJ KENNEL ATTENDANT II 012 COMMUNITY SERVICES PROGRAMS 44,012.80 0.00 955.04 42.32 45,010.16
HUSSEY JO ANNE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 832.80 0.00 80.90 85,049.70
HUSSEY JOHN SR. VEG/PEST CONTROL TECH 115 ROAD 55,348.82 0.00 794.98 0.00 56,143.80
HUSSUNG WILLIAM SURVEYOR II 400 FLOOD CONTROL DISTRICT 66,184.00 0.00 0.00 250.00 66,434.00
HUTCHINS BRADLEY ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 71,822.40 0.00 0.00 3,569.06 75,391.46
HUTCHINSON CERVANTESMARIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 0.00 72,134.42
HUTCHINSON CHRISTINE ADMINISTRATIVE MANAGER I 15F OC HOUSING AUTHORITY 87,408.03 0.00 0.00 5,489.98 92,898.01
HUTCHINSON NICHOLE LIBRARY CLERK 120 PUBLIC LIBRARY 4,147.15 0.00 0.00 0.00 4,147.15
HUTCHISON ANNA OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.90 832.00 0.00 0.00 44,636.90
HUTCHISON BRUCE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 1,512.00 0.00 2,240.80 62,013.68
HUTCHISON CYNTHIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.21 0.00 0.00 33.53 34,904.74
HUTH HOWARD LIBRARIAN 120 PUBLIC LIBRARY 53,672.81 487.25 0.00 1,499.46 55,659.52
HUTH MARY LAW OFFICE SUPERVISOR-DA 027 CHILD SUPPORT SERVICES 54,038.43 0.00 90.93 828.36 54,957.72
HUTT PATRICIA SR. ACCTG OFFICE SUPERVISOR I 074 TREASURER-TAX COLLECTOR 60,132.82 0.00 108.41 693.84 60,935.07
HUTTON MARY ANN SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.22 0.00 0.00 129.48 82,788.70
HUYNH AMY OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 36,638.31 0.00 111.88 0.00 36,750.19
HUYNH ANDY SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 0.00 3.69 336.67 50,780.36
HUYNH ANH LIBRARY PAGE 120 PUBLIC LIBRARY 7,477.65 0.00 0.00 0.00 7,477.65
HUYNH DIEU SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 0.00 0.00 0.00 90,043.21
HUYNH FRANK SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,626.64 5,878.91 117.00 69,462.59
HUYNH HUE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,228.00 0.00 0.00 0.00 7,228.00
HUYNH JULIE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 992.46 0.00 0.00 0.00 992.46
HUYNH LAURIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
HUYNH NATHAN DATA ENTRY TECHNICIAN 042 HEALTH CARE AGENCY 40,622.42 832.00 0.00 0.00 41,454.42
HUYNH NGA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 1,457.40 0.00 86.58 91,587.18
HUYNH NGOC SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
HUYNH NU SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,504.00 0.00 0.00 0.00 1,504.00
HUYNH SARAH ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 86,601.64 0.00 0.00 3,500.00 90,101.64
HUYNH SHANNON DATA ENTRY TECHNICIAN 042 HEALTH CARE AGENCY 39,332.01 832.00 0.00 0.00 40,164.01
HUYNH THANG CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.48 1,872.45 0.00 16.77 71,631.70
HUYNH TI-AN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 63,945.60 2,481.00 0.00 0.00 66,426.60
HUYNH TIFFANY STAFF NURSE 042 HEALTH CARE AGENCY 53,308.23 1,127.76 0.00 0.00 54,435.99
HUYNH TIFFANY-TRANG SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 896.60 5,348.04 338.50 76,325.55
HWANG JUANA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 2,392.06 0.00 414.18 63,646.30
HWANG KENNETH INFORMATION TECHNOLOGIST II 031 REGISTRAR OF VOTERS 84,378.24 0.00 10,495.98 410.40 95,284.62
HYNES DELCIE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 3,207.78 21.30 0.00 0.00 3,229.08
HYTOFF COLBY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.06 0.00 0.00 0.00 84,136.06
IBANEZ MARIDET ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 98,629.00 0.00 0.00 2,600.00 101,229.00
IBARRA CANO MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,392.02 0.00 0.00 63,232.04
IBARRA JONATHAN ENGINEERING TECH II 400 FLOOD CONTROL DISTRICT 43,138.26 0.00 795.10 0.00 43,933.36
IBARRA LINDSEY GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.43 967.56 162.61 801.44 50,250.04
IBARRA MIGUEL OFFICE SPECIALIST 059 CLERK-RECORDER 43,789.05 832.20 26.34 0.00 44,647.59
IBARRA SAMUEL EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 45,244.80 2,234.82 552.97 42.56 48,075.15
IBARRA VILLEGAS MARCO OFFICE SPECIALIST 042 HEALTH CARE AGENCY 40,780.90 0.00 0.00 0.00 40,780.90
IBASCO IHDA OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 68,664.36 0.00 0.00 669.06 69,333.42
IBBETSON JOSEPH EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 0.00 342.00 598.52 60,220.52
IBEABUCHI BENEDICT GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.40 1,957.72 40,069.30 2,834.06 93,179.48
IBRAHIM MOHAMED COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.20 832.00 0.00 0.00 41,163.20
ICHINOSE TRAVERS EPIDEMIOLOIST 042 HEALTH CARE AGENCY 70,761.61 0.00 0.00 0.00 70,761.61
ICKES PAMELA STAFF NURSE 042 HEALTH CARE AGENCY 68,827.54 1,323.63 546.00 0.00 70,697.17
IGARTA MAGDELINE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
IGLESIAS CECILIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 4,032.32 4,032.32
IGLESIAS OSCAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,070.67 0.00 0.00 0.00 1,070.67
IGLESIAS SYLVIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 84,843.20 0.00 0.00 3,500.00 88,343.20
IGO JODI SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.21 0.00 161.94 1,619.40 57,920.55
IGROS BRENDA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 824.87 0.00 51,285.68
IHANI SHIRIN PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 54,895.40 0.00 0.00 0.00 54,895.40
ILER JON SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,976.00 0.00 821.13 0.00 67,797.13
ILGRANDE JENNIFER INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 50,601.61 1,457.76 15.21 47.64 52,122.22
ILKHANIPOUR MAHROOZ ADMINISTRATIVE MANAGER II 071 BUILIDNG & SAFETY GENERAL FUND 126,960.04 0.00 0.00 6,085.00 133,045.04
IM AGNES PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 88,963.23 1,456.05 0.00 2,701.30 93,120.58
IMANI-BOORKHILI HAMID CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 82,950.40 0.00 0.00 1,595.20 84,545.60
IMPULLITTI CATHY SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 75,678.42 675.00 0.00 1,608.80 77,962.22
INES ELIZABETH OFFICE ASSISTANT 042 HEALTH CARE AGENCY 35,111.37 0.00 0.00 0.00 35,111.37
INFANTE SIRENIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
INGA MIGUEL SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 250.65 0.00 46,593.05
INGALLA JOANNE ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.86 0.00 0.00 0.00 43,804.86
INGLIS ANDREW COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.22 9,599.98 0.00 170.78 187,381.98
INGLISH DEBORAH SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,272.00 0.00 0.00 0.00 5,272.00
INGRAM ANNE STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,401.60 0.00 9,062.64 190.00 70,654.24
INGRAM JODY SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 0.00 0.00 0.00 5.20 5.20
INIGO MERILYN SR. DATABASE ADMINISTRATOR 063 SOCIAL SERVICES AGENCY 100,443.20 0.00 482.90 96.58 101,022.68
INIGO VIANKA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 1,872.00 0.00 0.00 71,614.40
INIGUEZ DARIUS INFORMATION TECHNOLOGIST I 012 COMMUNITY SERVICES PROGRAMS 75,978.04 0.00 0.00 0.00 75,978.04
INIGUEZ LETICIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.03 1,486.27 5,527.57 1,109.80 45,355.67
INMAN KATHLEEN SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.81 0.00 1,635.71 748.93 79,885.45
INNS FRED AIRPORT MAINTENANCE WORKER II 280 AIRPORT - OPERATING 51,521.60 1,738.00 0.00 828.36 54,087.96
INOUYE DENISE LIBRARY CLERK 120 PUBLIC LIBRARY 19,173.40 377.28 0.00 0.00 19,550.68
INOUYE RONALD REAL PROPERTY AGENT III 080 OC PUBLIC WORKS 73,435.24 0.00 0.00 1,455.60 74,890.84
INTHAVONG CALVIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 389.52 43.28 45,444.00
IONGI MELISSA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 832.00 0.00 0.00 0.00 832.00
IORGA GABRIEL SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.25 591.75 0.00 0.00 90,635.00
IORGA LYDIA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 7,920.92 23,662.57 7,097.15 128,474.24
IOTOVA NADEJDA LIBRARIAN 120 PUBLIC LIBRARY 66,140.02 624.75 0.00 0.00 66,764.77
IRANI SHEHRNAZ EXECUTIVE SECRETARY II 042 HEALTH CARE AGENCY 61,921.64 0.00 0.00 1,300.34 63,221.98
IRAVANI SHOKOUH OFFICE ASSISTANT 120 PUBLIC LIBRARY 37,232.00 0.00 0.00 0.00 37,232.00
IRONMAN DESMOND SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 600.00 0.00 0.00 0.00 600.00
IRONMAN JASMINE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 476.00 0.00 0.00 0.00 476.00
ISHIDA NANCY ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 123,004.82 0.00 0.00 3,669.48 126,674.30
ISHINO DORSON SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 81.03 69,823.43
ISLAM KESHIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,545.61 0.00 0.00 0.00 44,545.61
ISLAS JUAN SR. INSTITUTIONAL COOK 063 SOCIAL SERVICES AGENCY 48,995.21 0.00 143.40 2,595.72 51,734.33
ISLAS MIRIAM SR. CITIZENS REPRESENTATIVE II 012 COMMUNITY SERVICES PROGRAMS 49,928.84 832.00 0.00 0.00 50,760.84
ISLAS SONIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.47 867.80 1,715.87 39.06 43,245.20
ISMUNTS MARIETTA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.89 0.00 0.00 0.00 58,260.89
ISRAEL BRENDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 0.00 3,100.59 0.00 63,940.65
ITHIVONGSUPHAKIT CHRISTINA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 65,250.44 0.00 549.99 62.68 65,863.11
ITO MOLLIE SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 306.35 872.92 47,521.67
ITO STEFANIE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 43,812.83 0.00 5.70 0.00 43,818.53
ITRICH SUZANNE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,298.90 0.00 0.00 732.78 87,031.68
ITURRIAGA JUDITH HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 86,051.20 0.00 0.00 0.00 86,051.20
IULI CAROLYN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,886.53 0.00 3,469.14 716.30 41,071.97
IVAN KATHLEEN SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 59,924.86 0.00 2,736.95 0.00 62,661.81
IVISON CHRISTINE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 18,939.20 0.00 0.00 0.00 18,939.20
IWAI MICHAEL PHARMACIST 042 HEALTH CARE AGENCY 106,329.60 354.57 268.38 50.00 107,002.55
IWAMOTO MICHAEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,400.00 0.00 0.00 0.00 1,400.00
IWASAKI THERESA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 30,064.08 2,897.54 0.00 0.00 32,961.62
JABBAR ALKAMALEE HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 55,424.00 272.40 54.52 0.00 55,750.92
JACINTO ERASMO ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 68,827.21 832.40 33.09 0.00 69,692.70
JACK MARY OFFICE SUPERVISOR C 059 CLERK-RECORDER 47,351.22 0.00 11.68 1,380.20 48,743.10
JACKSON ASHLEY SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 394.44 0.00 43,575.24
JACKSON CLAIRE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 53,920.81 1,460.20 103.36 51.68 55,536.05
JACKSON JANET SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.32 0.00 0.00 86.58 90,129.90
JACKSON KAREN SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.20 0.00 0.00 2,897.40 103,340.60
JACKSON KATRINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 796.00 0.00 0.00 0.00 796.00
JACKSON MAXINE FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 41,745.60 0.00 883.11 341.19 42,969.90
JACKSON PAMELA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 0.00 1,576.94 0.00 52,037.77
JACKSON ROBERT RODMAN AND CHAINMAN 400 FLOOD CONTROL DISTRICT 63,544.07 0.00 430.84 0.00 63,974.91
JACKSON SARAH INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.88 0.00 430.24 50.03 42,101.15
JACKSON SHANNON COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 64,517.59 2,748.66 0.00 3,086.66 70,352.91
JACKSON TEOLINDA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.47 2,728.15 92.93 0.00 51,139.55
JACKSON WILLIAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,968.00 0.00 0.00 0.00 1,968.00
JACKSON-YANO EMILY CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 103,168.00 0.00 0.00 100.00 103,268.00
JACOB ANDREW LIBRARY CLERK 120 PUBLIC LIBRARY 9,060.17 0.00 0.00 0.00 9,060.17
JACOBIAN ROSEMARY ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 32,758.40 0.00 0.00 36,662.38 69,420.78
JACQUEZ JOSE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 536.00 0.00 0.00 0.00 536.00
JADWET SAEEDA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 5,628.51 48.52 56,137.83
JAENTSCH SPRING PARALEGAL 058 PUBLIC DEFENDER 61,401.60 0.00 0.00 0.00 61,401.60
JAGER RICHARD ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 0.00 523.25 0.00 67,499.25
JAHED NOOSHIN LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.02 1,397.20 0.00 0.00 38,629.22
JAIME ARTEMIO SUPVG MAINTENANCE INSP/SPEC 115 ROAD 76,585.61 1,684.52 4,966.42 2,987.60 86,224.15
JAIMES ROBERTA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.20 0.00 0.00 0.00 56,139.20
JAIMEZ GABRIEL DATABASE ADMINISTRATOR II 027 CHILD SUPPORT SERVICES 64,498.40 0.00 0.00 1,222.00 65,720.40
JAKUBEC KAMIL ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.87 42.12 2,970.98 200.07 47,018.04
JAMAICA CAROL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,769.62 2,396.63 82.68 0.00 46,248.93
JAMAICA CYNTHIA ACCOUNTING OFFICE SUP I 003 AUDITOR-CONTROLLER 45,280.06 887.50 3,008.39 0.00 49,175.95
JAMES DANIEL MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.44 630.75 0.00 0.00 70,373.19
JAMES EDWARD OFFSET PRESS OPERATOR 297 REPROGRAPHICS ISF 50,190.40 0.00 1,085.90 48.26 51,324.56
JAMES GARY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 284.71 70,027.11
JAMES LILLIAN OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 853.40 246.04 716.00 39,047.44
JAMES PAMELA LIBRARY CLERK 120 PUBLIC LIBRARY 5,220.06 0.00 0.00 0.00 5,220.06
JAMES RICKY WAREHOUSE WORKER II 027 CHILD SUPPORT SERVICES 39,116.80 0.00 2,342.92 855.87 42,315.59
JAMES ROBERTO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,185.63 2,392.03 0.00 0.00 41,577.66
JAMES-GATEWOOD LACRETIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 210.00 10,989.48 67.06 81,008.94
JAMILI DAPHNE SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,644.92 0.00 0.00 0.00 78,644.92
JAMILI JONATHAN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 2,655.90 88,019.10
JAMISON DEVIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 536.00 0.00 0.00 0.00 536.00
JANNISE APRIL CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.66 0.00 0.00 0.00 69,742.66
JANOS LUPIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 47,198.40 0.00 1,191.34 0.00 48,389.74
JANTO DARMAWAN AUDITOR-APPRAISER I 002 ASSESSOR 68,442.40 0.00 0.00 0.00 68,442.40
JAQUES DAVID AIRPORT MAINTENANCE SUP 280 AIRPORT - OPERATING 78,644.83 0.00 0.00 0.00 78,644.83
JAQUES MARIA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,772.02 832.00 0.00 862.74 79,466.76
JARA AARON EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 43,005.66 0.00 1,175.80 58.91 44,240.37
JARAMILLO DANIELE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.21 1,456.00 0.00 0.00 91,499.21
JARAMILLO JIMMIE VEHICLE ATTENDANT 296 TRANSPORTATION ISF 36,670.41 0.00 0.00 755.20 37,425.61
JAROSLAWSKI BARBARA LIBRARY CLERK 120 PUBLIC LIBRARY 18,168.80 263.76 0.00 17.47 18,450.03
JARRIN JULIA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,230.13 0.00 0.00 0.00 86,230.13
JASSO ERIC SR. COMPUTER GRAPHICS SPLST 297 REPROGRAPHICS ISF 58,427.26 0.00 0.00 0.00 58,427.26
JAUBERT COLETTE LIBRARY PAGE 120 PUBLIC LIBRARY 2,644.80 0.00 0.00 0.00 2,644.80
JAUREGUI BEATRIZ OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.06 832.00 3.31 0.00 38,067.37
JAVADI NIMA AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 72,619.20 0.00 849.89 570.80 74,039.89
JAVED ASEA FOOD SERVICE WORKER 063 SOCIAL SERVICES AGENCY 1,011.60 0.00 358.28 2,244.49 3,614.37
JAVIER AVELINO BUYER II 080 OC PUBLIC WORKS 58,060.25 0.00 0.00 68.02 58,128.27
JAVIER ROSALINA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.84 0.00 2.27 0.00 47,863.11
JAX STEVE PARK RANGER II 405 OCPARKS CSA26 54,244.81 13.31 235.35 4,920.87 59,414.34
JAY THOMAS INFORMATION TECHNOLOGIST I 012 COMMUNITY SERVICES PROGRAMS 68,267.22 0.00 0.00 66.18 68,333.40
JEAN CHARLOTTE INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.83 0.00 0.00 560.28 42,181.11
JEFFCOAT CRAIG ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 783.75 783.75
JEFFERSON DONNA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 82,388.83 0.00 0.00 3,500.00 85,888.83
JEFFERSON MARIJKA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,644.84 0.00 170.54 859.37 43,674.75
JEFFREY DONNA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
JEFFRIES JENNIFER OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 0.00 37,232.00
JELINEK ROBERT ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 114,715.20 0.00 0.00 8,612.44 123,327.64
JENAN SUSAN HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
JENISON KATHERINE SUPVG LEGAL SECRETARY I, CC 025 COUNTY COUNSEL 56,143.22 0.00 0.00 0.00 56,143.22
JENISON PATRICK SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 0.00 0.00 69,742.45
JENKINS APRELLA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.05 0.00 0.00 0.00 50,440.05
JENKINS CEDRIC SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 0.00 636.22 73.13 61,549.44
JENKINS KATHERINE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,768.65 0.00 0.00 0.00 42,768.65
JENKINS RENEE STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,401.60 0.00 369.00 0.00 61,770.60
JENKYNS RUTH CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,452.44 824.90 1.71 0.00 48,279.05
JENNINGS BRIAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 880.00 0.00 0.00 0.00 880.00
JENNINGS GERALDINE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 56,103.76 242.12 172.68 4,420.61 60,939.17
JENNINGS WILLIS SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.80 6,207.86 2,530.45 4,135.41 110,342.52
JEPSEN CHRISTOPHER STAFF ASSISTANT 059 CLERK-RECORDER 52,291.21 0.00 0.00 0.00 52,291.21
JERRO DINO ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 837.00 425.25 0.00 72,023.85
JERRY KEVIN SR. PUBLIC HEALTH NURSE 063 SOCIAL SERVICES AGENCY 86,803.22 1,685.48 194.81 86.58 88,770.09
JESSEN NEIL ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 69,180.80 0.00 0.00 3,500.00 72,680.80
JESSUP ROBYN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 51,252.75 0.00 0.00 0.00 51,252.75
JEWELL NANCY INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 18,703.74 520.79 0.00 0.00 19,224.53
JHA NIMISHA ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,464.17 0.00 0.00 50.00 70,514.17
JIDEOFOR DEBRA DATA ENTRY SPECIALIST 059 CLERK-RECORDER 43,804.85 0.00 634.97 884.52 45,324.34
JIJON LAURA STAFF SPECIALIST 042 HEALTH CARE AGENCY 42,072.85 0.00 126.05 0.00 42,198.90
JIMENEZ BEATRIZ ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 31,269.91 0.00 0.00 2,625.00 33,894.91
JIMENEZ BERNARDO SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 4,913.33 0.00 0.00 0.00 4,913.33
JIMENEZ CIRILO PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.81 0.00 518.72 557.75 47,481.28
JIMENEZ CLARA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 23,995.94 2,553.67 2,498.40 258.60 29,306.61
JIMENEZ CYNTHIA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,020.87 0.00 693.62 0.00 43,714.49
JIMENEZ ELIZABETH SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.22 1,456.00 0.00 0.00 91,499.22
JIMENEZ ESMERALDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 57,825.61 2,574.95 4,455.93 50.00 64,906.49
JIMENEZ GUSTAVO AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.48 0.00 791.14 1,318.50 56,960.12
JIMENEZ JESSICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,516.21 2,337.21 0.00 49,864.62
JIMENEZ LARRY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,403.52 335.30 0.00 72,481.24
JIMENEZ LETICIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,024.07 4,501.14 3,227.27 4,117.09 79,869.57
JIMENEZ LYNDA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 31,621.86 510.73 0.00 0.00 32,132.59
JIMENEZ MARIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 877.60 1,437.97 755.00 40,302.57
JIMENEZ MEGAN PARKS ANIMAL KEEPER 405 OCPARKS CSA26 17,422.45 0.00 0.00 0.00 17,422.45
JIMENEZ MICHELE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 65,352.40 0.00 0.00 0.00 65,352.40
JIMENEZ MONICA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 2,467.97 1,932.32 0.00 65,240.37
JIMENEZ PAUL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,847.20 0.00 3,270.41 40.58 46,158.19
JIMENEZ RITA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.14 0.00 0.00 0.00 37,232.14
JIMENEZ SANDRA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.87 1,461.28 173.98 0.00 49,496.13
JIMENEZ STANLEY AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 53,783.83 0.00 0.00 0.00 53,783.83
JIMENEZ SYLVIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,505.45 2,102.85 30.66 49,650.16
JIMENEZ TAMARA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 52,023.67 103.35 0.00 0.00 52,127.02
JIN MARY ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 0.00 0.00 0.00 66,976.00
JINDRICH JENNIFER SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.05 0.00 0.00 0.00 84,136.05
JIVIDEN NICOLEUS GROUNDSKEEPER 405 OCPARKS CSA26 5,650.02 0.00 0.00 0.00 5,650.02
JO JAE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 33,806.31 700.46 0.00 127.44 34,634.21
JOHNS JONATHAN SURVEY INSTRUMENTMAN 115 ROAD 51,967.71 0.00 0.00 0.00 51,967.71
JOHNSON ANA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,504.01 778.65 109.17 3,913.42 36,305.25
JOHNSON CARIN GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,454.52 6,338.48 2,250.66 63,790.86
JOHNSON CRAIG INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.85 0.00 0.00 0.00 41,620.85
JOHNSON DANISE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 167.65 0.00 670.60 70,580.66
JOHNSON DEBRA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,785.62 0.00 804.72 0.00 69,590.34
JOHNSON DIANE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,100.51 0.00 5.82 0.00 50,106.33
JOHNSON DON SR. PROJECT MANAGER 080 OC PUBLIC WORKS 103,168.00 0.00 0.00 50.00 103,218.00
JOHNSON DONNA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 36,612.80 0.00 1.04 0.00 36,613.84
JOHNSON GAIL CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,932.80 0.00 0.00 0.00 41,932.80
JOHNSON JANET SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 71,227.20 5,170.24 374.88 1,884.62 78,656.94
JOHNSON JASMINE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,244.00 0.00 0.00 0.00 1,244.00
JOHNSON JASON AIRPORT MAINTENANCE WORKER II 280 AIRPORT - OPERATING 51,521.60 0.00 2,167.43 247.70 53,936.73
JOHNSON JENNIFER LIBRARIAN 120 PUBLIC LIBRARY 70,491.27 1,657.75 0.00 0.00 72,149.02
JOHNSON JOANNE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,600.00 0.00 0.00 0.00 7,600.00
JOHNSON JOYLENE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 0.00 0.00 0.00 58,260.85
JOHNSON KEITH ELECTION WORKER 031 REGISTRAR OF VOTERS 4,324.97 0.00 1,591.75 0.00 5,916.72
JOHNSON MARK AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 55,331.20 0.00 97.35 0.00 55,428.55
JOHNSON MARK CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 353.60 0.00 0.00 88,254.40
JOHNSON MARK LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 3,769.84 1,519.80 67,273.64
JOHNSON MICHAEL EXECUTIVE ASSISTANT 008 BOARD OF SUPERVISORS 3RD DIST 55,020.89 0.00 0.00 3,500.00 58,520.89
JOHNSON MICKEY CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 56,330.40 1,768.50 0.00 25,419.66 83,518.56
JOHNSON MONIQUE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 354.24 0.00 61,755.84
JOHNSON NICHOLAS GROUNDSKEEPER 405 OCPARKS CSA26 2,771.66 0.00 0.00 440.00 3,211.66
JOHNSON PHYLLIS DATA ENTRY SUP III 059 CLERK-RECORDER 54,038.40 0.00 0.00 51.96 54,090.36
JOHNSON ROLAND SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,740.00 0.00 0.00 0.00 7,740.00
JOHNSON STEVEN COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.22 10,522.51 0.00 220.78 188,354.51
JOHNSON SUSAN PARALEGAL 027 CHILD SUPPORT SERVICES 61,401.60 0.00 2.17 1,180.80 62,584.57
JOHNSON SUSAN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 88,441.56 817.20 0.00 0.00 89,258.76
JOHNSON THELMA STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,507.09 0.00 56.28 0.00 4,563.37
JOHNSTON PAUL GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.42 826.96 317.41 1,943.24 51,406.03
JOHNSTON SUSAN ADMINISTRATIVE MANAGER III 027 CHILD SUPPORT SERVICES 129,963.20 0.00 0.00 9,135.00 139,098.20
JOHSZ STEPHEN SR. PROJECT MANAGER 080 OC PUBLIC WORKS 103,168.00 0.00 3,224.00 545.60 106,937.60
JONES BARBARA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.76 0.00 0.00 77.88 40,575.64
JONES BETTI LOU STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,401.60 0.00 250.92 0.00 61,652.52
JONES CANDICE OFFICE ASSISTANT 080 OC PUBLIC WORKS 37,232.00 0.00 134.25 0.00 37,366.25
JONES COREY SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 2,301.25 0.00 0.00 0.00 2,301.25
JONES DALE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.66 723.75 0.00 0.00 70,466.41
JONES DAVID BODY AND PAINT MECHANIC 296 TRANSPORTATION ISF 59,280.00 0.00 0.00 570.00 59,850.00
JONES GIFTY GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 38,097.21 1,028.78 0.33 9,290.46 48,416.78
JONES JENNIFER SECRETARY I 042 HEALTH CARE AGENCY 0.00 0.00 0.00 50.00 50.00
JONES JESSICA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,068.57 0.00 1,368.90 0.00 3,437.47
JONES JUNE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 67,563.80 1,080.00 0.00 0.00 68,643.80
JONES KAREN OFFICE ASSISTANT 002 ASSESSOR 37,053.02 0.00 0.00 828.36 37,881.38
JONES KRISTIN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 54,025.92 499.20 0.00 0.00 54,525.12
JONES LA TONA SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 59,924.82 0.00 0.00 0.00 59,924.82
JONES LANCE SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 59,688.00 0.00 0.00 0.00 59,688.00
JONES LISA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.87 0.00 0.00 0.00 41,620.87
JONES MARGARET SR. OFFICE SUPERVISOR C/D 042 HEALTH CARE AGENCY 60,132.80 0.00 0.00 50.00 60,182.80
JONES MARY ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 4,936.80 0.00 0.00 35,352.63 40,289.43
JONES MAURICE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,447.80 0.00 1,172.41 2,306.30 43,926.51
JONES MIRTHA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 0.00 91,499.20
JONES NIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 49,996.87 0.00 3,002.25 0.00 52,999.12
JONES PHILLIP ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 124,800.00 0.00 0.00 7,100.00 131,900.00
JONES SHARON ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,594.63 0.00 0.00 0.00 44,594.63
JONES SHARON EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 779.78 0.00 51,240.59
JONES SHEILA OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 0.00 0.00 50.00 51,218.00
JONES STEVEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
JONES TAMARRA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 102,646.40 0.00 0.00 3,500.00 106,146.40
JONES YANETH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,412.76 436.70 0.00 53,310.27
JORDAN CELIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,392.05 0.00 0.00 63,232.09
JORDAN JENNIFER ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 690.00 690.00
JORDAN MICHELLE SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 73,077.42 0.00 0.00 14.60 73,092.02
JORDAN SCOTT SUPVG COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 98,707.20 7,465.73 22,113.26 6,804.60 135,090.79
JORDAN SUSAN PARK RANGER II 405 OCPARKS CSA26 57,331.93 0.00 57.62 921.92 58,311.47
JORDAN YOLANDA STAFF SPECIALIST 080 OC PUBLIC WORKS 56,456.00 0.00 0.00 0.00 56,456.00
JORGE OSCAR APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 8,474.94 70.92 83,730.84
JORGE SIRTA ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 19,833.41 0.00 372.24 0.00 20,205.65
JORGENSEN MAE OFFICE SPECIALIST 074 TREASURER-TAX COLLECTOR 43,804.86 832.40 21.20 0.00 44,658.46
JORTH MARGARET SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 0.00 414.18 61,254.19
JOSE MARIEVEL COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 4,944.00 1,467.78 4,748.70 100,954.08
JOSEPH CATHY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 131.25 0.00 828.36 88,860.41
JOSEPH DENISE COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 61,822.39 0.00 0.00 12,375.56 74,197.95
JOSEPH JENNIFER CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.84 0.00 417.10 920.40 49,198.34
JOVES MERLY SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 2,879.59 44.96 49,682.95
JUAREZ ARACELI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,384.03 2,463.70 1,218.87 0.00 44,066.60
JUAREZ ELIZABETH ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 0.00 0.00 0.00 58,260.85
JUAREZ IVAN UTILITY WORKER/DRIVER 003 AUDITOR-CONTROLLER 33,236.83 0.00 0.00 50.00 33,286.83
JUAREZ REBECA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.49 3,143.26 0.00 0.00 72,885.75
JUAREZ-CASTILLO GUADALUPE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 836.00 0.00 404.50 85,376.50
JUBAK JOELENE STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 59,302.40 0.00 0.00 0.00 59,302.40
JUE KAREN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 34,871.20 0.00 0.00 133.53 35,004.73
JULIAN MERCEDES ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 85,721.62 0.00 0.00 3,500.00 89,221.62
JULIANO LORELITA ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.65 0.00 0.00 0.00 70,761.65
JULIANO REBECCA ADMINISTRATIVE MANAGER III 058 PUBLIC DEFENDER 128,716.80 0.00 0.00 3,500.00 132,216.80
JULIEN MARLENE AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 38,204.32 18.47 317.72 0.00 38,540.51
JUN ANDREW AUDITOR-APPRAISER I 002 ASSESSOR 70,043.23 0.00 58.32 828.36 70,929.91
JUNG JAMES ENGINEERING TECH III 299 OC WASTE&RECYCLING ENTERPRISE 61,713.61 0.00 537.64 3,619.74 65,870.99
JUNG JASON AUDITOR-APPRAISER I 002 ASSESSOR 58,731.21 835.20 204.72 100.00 59,871.13
JUNIO ROSA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 0.00 0.00 47,860.81
JURADO EDGAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,472.00 0.00 0.00 0.00 1,472.00
JURADO MIGUEL SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 64,400.00 0.00 0.00 64.40 64,464.40
KAAINOA-THOMAS RUTH SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 80.90 84,216.92
KAAPUNI PAMELA PROPERTY TAX TECHNICIAN 074 TREASURER-TAX COLLECTOR 38,617.68 0.00 0.00 725.54 39,343.22
KADDIS HODA ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 176,020.80 0.00 0.00 4,328.36 180,349.16
KAGEYAMA CORINNE LIBRARY PAGE 120 PUBLIC LIBRARY 2,653.50 0.00 0.00 0.00 2,653.50
KAHAPEA WENDY GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,317.66 1,104.88 146.26 5.81 49,574.61
KALE JOANNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 17,744.80 0.00 0.00 265.51 18,010.31
KALYANASUNDARAM SHYAMALA HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.10 0.00 963.29 50.00 74,541.39
KAMARA VALENTINE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 98,397.66 0.00 244.59 0.00 98,642.25
KAMBOJ HARJINDER SR. APPRAISER 002 ASSESSOR 91,353.60 1,428.18 7,740.90 2,773.04 103,295.72
KAMBOYA MIRA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.89 0.00 0.00 0.00 41,620.89
KAMBOYA PRASHANT ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 75,085.60 0.00 0.00 3,500.00 78,585.60
KAMEI M SPECIALIST LIBRARIAN 120 PUBLIC LIBRARY 74,443.21 948.00 0.00 0.00 75,391.21
KAMINSKE SARA ADMINISTRATIVE MANAGER I 032 EMERGENCY MANAGEMENT DIVISION 85,753.60 93.60 0.00 3,500.00 89,347.20
KAMINSKI LAURA OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 73,411.32 1,234.17 0.00 0.00 74,645.49
KANAMORI KIMBERLY SR. APPLICATION DEVELOPER 063 SOCIAL SERVICES AGENCY 100,443.24 0.00 0.00 0.00 100,443.24
KANAREK JEFFERY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 1,357.97 1,601.20 72,701.58
KANE JOHN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 50,294.40 0.00 0.00 95.00 50,389.40
KANE TOM SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 66,148.81 2,510.67 0.00 1,809.18 70,468.66
KANEASTER JOHN EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 58,033.14 0.00 0.00 0.00 58,033.14
KANERIA PAYAL PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 832.00 0.00 0.00 87,443.20
KANG DAN AUDITOR-APPRAISER II 002 ASSESSOR 63,593.60 0.00 0.00 828.36 64,421.96
KANG DEBORAH LEGAL SECRETARY,COUNTY COUNSEL 025 COUNTY COUNSEL 29,175.66 0.00 0.00 225.00 29,400.66
KANG GRACE LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.01 1,362.30 0.00 751.80 39,346.11
KANG JEONG KEE DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 11,958.16 0.00 640.62 0.00 12,598.78
KANGAS SANDRA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 2,134.83 0.00 43,755.67
KANNO-NEWTON JANET SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 670.60 0.00 70,413.00
KANSAGRA PRAVIN COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.21 32,612.59 0.00 3,757.16 213,980.96
KANTAMANENI LAVANYA IT BUSINESS ANALYST II 080 OC PUBLIC WORKS 85,363.20 0.00 0.00 0.00 85,363.20
KANTER MYRA BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 65,732.92 0.00 0.00 12.89 65,745.81
KANTO DANIEL INFORMATION TECHNOLOGIST I 080 OC PUBLIC WORKS 76,585.60 0.00 0.00 0.00 76,585.60
KARAGAH MOHAMMED SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 44.56 46,386.96
KARAKASH STEPHEN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 94,147.20 0.00 0.00 3,500.00 97,647.20
KARIM BABAR ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 106,905.64 0.00 0.00 3,550.00 110,455.64
KARIMI HAFEZ SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,056.00 0.00 0.00 0.00 1,056.00
KARIMIAN SIMIN STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.26 0.00 0.00 0.00 52,291.26
KARIR GEETA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
KARKHANEHCHIN FATEMEH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,956.83 833.20 56.00 0.00 37,846.03
KARKKAINEN LORRAINE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 178.72 0.00 0.00 0.00 178.72
KARP RUTH ENGINEERING TECH I 400 FLOOD CONTROL DISTRICT 49,712.01 0.00 0.00 190.00 49,902.01
KARSTING BRANDI CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.80 0.00 3.96 0.00 47,864.76
KARTIKA AGNES OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 0.00 0.00 35.80 37,267.84
KARTOREJO ERNAWATI DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.46 0.00 0.00 0.00 40,622.46
KARUNARATNA KAREN OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.02 0.00 1.15 1,061.32 38,294.49
KASER PAULA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 1,464.43 336.12 0.00 60,061.39
KASH TONI BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 121.50 0.00 50.00 76,757.10
KASHANI AKBAR CIVIL ENGINEERING ASSISTANT 299 OC WASTE&RECYCLING ENTERPRISE 82,950.40 0.00 2,482.53 1,674.96 87,107.89
KASIMOFF DENISE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 20,497.37 0.00 0.00 0.00 20,497.37
KASPER TRACY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,337.67 0.00 0.00 0.00 60,337.67
KASTEN KATHLEEN ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 74,732.80 0.00 0.00 3,500.00 78,232.80
KASZYNSKI ROGER TELEPHONE SERVICES SPECIALIST 289 INFORMATION TECHNOLOGY ISF 66,976.00 0.00 0.00 0.00 66,976.00
KATANY MANSOUR CIVIL ENGINEER 405 OCPARKS CSA26 103,168.00 0.00 0.00 2,083.20 105,251.20
KATIBIAN NELDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 42,974.60 0.00 314.64 0.00 43,289.24
KATO LOIS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,716.01 0.00 0.00 0.00 36,716.01
KATZ DANIELLE STAFF SPECIALIST 280 AIRPORT - OPERATING 57,854.70 0.00 0.00 0.00 57,854.70
KATZ ELIZABETH CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 86,325.17 3,725.06 0.00 0.00 90,050.23
KAUTTO JUDY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,468.00 0.00 0.00 0.00 6,468.00
KAWAMURA KENNETH PHARMACIST 042 HEALTH CARE AGENCY 56,232.00 191.93 0.00 1,482.48 57,906.41
KAWASAKI YOSHIYA ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 82,204.80 0.00 0.00 7,083.80 89,288.60
KAWASHIMA LISA ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 102,691.22 0.00 0.00 3,599.40 106,290.62
KAY DIANE GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 39,299.90 1,379.64 459.73 0.00 41,139.27
KEAGY SUSAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,060.00 0.00 0.00 27,226.92 94,286.92
KEARNEY APRIL SAFETY AND TRAINING OFFICER 042 HEALTH CARE AGENCY 75,279.25 0.00 0.00 0.00 75,279.25
KEARNEY JEFFREY ELECTION WORKER 031 REGISTRAR OF VOTERS 4,736.72 0.00 1,606.82 0.00 6,343.54
KEARNEY MICHAEL ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 895.00 895.00
KEATING GLORIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 0.00 0.00 69,742.44
KEATING VICTORIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 28,667.95 0.00 0.00 0.00 28,667.95
KEEBLE ROBIN HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 64,961.60 1,184.50 0.00 0.00 66,146.10
KEEFE KEUNHO CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.91 1,457.51 0.00 84.52 89,442.94
KEENAN LINDA OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,804.83 0.00 10.53 67.04 43,882.40
KEESE MICHAEL APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 3,670.11 70.92 78,926.01
KEESEY MARY HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
KEINER BRENDA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,420.00 3,420.00
KEITH NANCY VOCATIONAL INSTRUCTOR CORR FAC 144 INMATE WELFARE FUND 59,809.30 0.00 0.00 977.84 60,787.14
KELEKIAN ROBERT SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 1,618.00 85,754.00
KELLEY LORI SECRETARY III 289 INFORMATION TECHNOLOGY ISF 47,996.00 0.00 0.00 0.00 47,996.00
KELLEY NEAL REGISTRAR OF VOTERS 031 REGISTRAR OF VOTERS 172,463.20 9,180.00 0.00 5,550.36 187,193.56
KELLEY NORMAN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,075.00 3,075.00
KELLEY VELDA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,925.00 2,925.00
KELLMAN ALISON HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 71,707.33 0.00 0.00 0.00 71,707.33
KELLOGG MICHAEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 824.00 0.00 0.00 0.00 824.00
KELLY COLLEEN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 4,353.86 58.50 65,252.40
KELLY NICKY SECRETARY I 400 FLOOD CONTROL DISTRICT 43,180.80 0.00 0.00 0.00 43,180.80
KELLY YOLANDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,435.71 1,053.03 58.50 64,387.25
KELSEN CASEY EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 1,290.00 855.00 1,140.00 62,565.00
KELSEY TIPPAWAN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.92 0.00 0.00 40.02 41,660.94
KEM SEAN CUSTOMER SERVICE REP 027 CHILD SUPPORT SERVICES 45,468.80 0.00 0.00 0.00 45,468.80
KEMMER ELISA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 51,696.06 0.00 0.00 0.00 51,696.06
KEMMER IAN HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 3,330.01 0.00 49.85 86,330.26
KEMP KARIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,331.70 0.00 648.38 0.00 29,980.08
KEMP REBECCA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 1,439.32 0.00 0.00 0.00 1,439.32
KEMPTON BEVERLEY STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 42,006.80 0.00 1,671.54 0.00 43,678.34
KENDRICK BOBBY STORE CLERK 042 HEALTH CARE AGENCY 40,476.80 357.68 470.68 0.00 41,305.16
KENDRICK KATHRYN HEALTH EDUCATOR 042 HEALTH CARE AGENCY 63,232.00 0.00 0.00 0.00 63,232.00
KENDRICK MARY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 31,091.76 2,883.90 322.38 4,401.08 38,699.12
KENEKEO VALERIE ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 871.05 3,079.39 64.40 70,990.84
KENNEDY ASHLEY DISPATCH SERVICES OPERATOR 012 COMMUNITY SERVICES PROGRAMS 33,776.37 0.00 199.28 326.68 34,302.33
KENNEDY EMILIE JOY INFORMATION TECHNOLOGIST II 289 INFORMATION TECHNOLOGY ISF 85,363.20 0.00 0.00 82.08 85,445.28
KENNEDY KELLEY CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 34,871.42 0.00 0.00 0.00 34,871.42
KENNEDY KURT ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 113,921.60 0.00 0.00 3,610.50 117,532.10
KENNEDY RUSSELL ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 115,880.00 624.00 0.00 2,500.00 119,004.00
KENNEDY STACY ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 81,120.00 0.00 0.00 3,000.00 84,120.00
KENNER MOIRA LIBRARY CLERK 120 PUBLIC LIBRARY 12,047.79 10.84 0.00 0.00 12,058.63
KENNEY SHIELA STAFF ASSISTANT 027 CHILD SUPPORT SERVICES 52,291.22 0.00 0.00 0.00 52,291.22
KENNIFER SCOTT SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 0.00 1,798.93 58.50 62,697.45
KEO WELLROSA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 39,929.38 0.00 0.00 0.00 39,929.38
KEOGH LAURIE SR. GRAPHIC DESIGNER 080 OC PUBLIC WORKS 53,747.20 0.00 0.00 0.00 53,747.20
KEOVONGSA LAMNGEUN ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 54,167.20 0.00 0.00 0.00 54,167.20
KER GEORGE SR. PROJECT MANAGER 299 OC WASTE&RECYCLING ENTERPRISE 103,168.00 0.00 0.00 2,976.00 106,144.00
KERCKHOFF CARL CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.81 0.00 0.00 0.00 87,900.81
KERR EMILY CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 34,871.20 0.00 0.00 50.00 34,921.20
KESPRADIT UBOL OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 1,994.15 8,118.11 2,174.85 49,519.11
KETTENBURG JAMES ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 61,713.61 0.00 563.74 0.00 62,277.35
KEUNG WINNIE ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 93,416.05 0.00 0.00 3,590.50 97,006.55
KEVER MOHAMED ARIF AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 47,760.00 0.00 2,358.89 181.44 50,300.33
KHACHATRYAN KRISTINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,417.60 0.00 0.00 0.00 41,417.60
KHALAF MONA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,428.63 0.00 119.25 0.00 30,547.88
KHALED EBTESAM COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.21 26,221.90 22,229.87 2,903.26 228,966.24
KHALILI LILA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
KHAN ABDUL ADMINISTRATIVE MANAGER I 079 INTERNAL AUDIT 89,656.09 0.00 0.00 3,500.00 93,156.09
KHAN JULIE HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.75 0.00 0.00 348.94 92,846.69
KHAN NARDA ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 126,960.00 0.00 0.00 3,500.00 130,460.00
KHAN NOEL APPLICATION DEVELOPER II 400 FLOOD CONTROL DISTRICT 85,363.20 0.00 595.08 0.00 85,958.28
KHAN SAMINA SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 0.00 50.00 46,808.40
KHAN SEEMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,528.40 0.00 772.68 0.00 34,301.08
KHANLAR MARK ADMINISTRATIVE MANAGER III 289 INFORMATION TECHNOLOGY ISF 154,368.00 0.00 0.00 3,500.00 157,868.00
KHARRAT CRISTELA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 85,908.80 0.00 0.00 3,500.00 89,408.80
KHAU HUONG SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 3,621.24 0.00 73,363.68
KHOAN NANCY SR. SYSTEMS/PROGRAMMER ANALYST 289 INFORMATION TECHNOLOGY ISF 1,165.78 0.00 0.00 0.00 1,165.78
KHORN PERRY HOUSING SUPERVISOR 15F OC HOUSING AUTHORITY 68,619.23 862.00 1,484.56 989.70 71,955.49
KHORPHORN NIRUND SURVEYOR II 400 FLOOD CONTROL DISTRICT 33,552.03 0.00 0.00 13,327.60 46,879.63
KHOSHOO PRITI CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 35,508.36 953.10 0.00 0.00 36,461.46
KHOUTSAVANH JUDY ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 86,692.80 0.00 0.00 3,584.06 90,276.86
KHUU VICTORIA FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.00 832.00 0.00 0.00 50,544.00
KHWAJA ARIF HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 71,579.20 0.00 0.00 29.25 71,608.45
KIA FARIBA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,417.31 291.13 970.40 54,139.64
KIAMZON EMRIDS ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 58,427.25 0.00 0.00 0.00 58,427.25
KIBURIS PAUL SYSTEMS TECHNICIAN II 289 INFORMATION TECHNOLOGY ISF 66,976.00 0.00 96.60 0.00 67,072.60
KIECZYKOWSKI AMANDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,897.59 2,386.06 0.00 0.00 47,283.65
KIELICH PAULA ADMINISTRATIVE MANAGER II 289 INFORMATION TECHNOLOGY ISF 112,256.00 0.00 0.00 5,949.80 118,205.80
KIEU LOAN APPRAISER III 002 ASSESSOR 75,276.81 1,428.18 7,135.76 -776.32 83,064.43
KILAR KATHY AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 61,319.20 0.00 256.09 50.00 61,625.29
KILGOUR CATHERINE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.89 0.00 163.77 0.00 50,624.66
KILLEN ERIKA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 41,388.83 326.53 0.00 0.00 41,715.36
KILLIAN REBECCA PUB HLTH NUTRITIONIST I(SUPVY) 042 HEALTH CARE AGENCY 63,544.21 834.90 221.50 0.00 64,600.61
KILLINGBECK JOSEPH SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 1,986.66 920.60 72,649.68
KILLINGSWORTH TAMARA PROCUREMENT CONTRACT SPEC 280 AIRPORT - OPERATING 71,780.84 0.00 0.00 1,380.40 73,161.24
KIM ANNA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 44,632.06 412.40 0.00 0.00 45,044.46
KIM BYUNG ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 844.20 638.42 44.80 48,119.42
KIM CHAMROEUN SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 537.65 44.56 46,924.61
KIM CHARLES ENGINEERING TECH II 115 ROAD 49,206.42 0.00 0.00 0.00 49,206.42
KIM CONNIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,602.47 5,257.03 117.00 68,816.50
KIM DAVID ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 84,910.65 0.00 0.00 4,328.36 89,239.01
KIM FRANK EXECUTIVE MANAGER 017 COUNTY EXECUTIVE OFFICE 157,008.01 9,180.00 0.00 4,500.00 170,688.01
KIM HELEN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 45,021.60 416.00 0.00 0.00 45,437.60
KIM JAENNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,573.70 653.84 0.00 72,969.94
KIM JANET OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
KIM JEANNIE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 47,230.40 1,873.80 43.54 215.00 49,362.74
KIM JIN SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 74,202.48 0.00 2,839.70 828.36 77,870.54
KIM JOANNA ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.88 0.00 0.00 340.20 71,102.08
KIM JOHN APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 3,164.81 17.73 78,367.52
KIM JUDY OFFICE TECHNICIAN 080 OC PUBLIC WORKS 18,307.26 0.00 0.00 0.00 18,307.26
KIM KACEY FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,052.16 832.00 0.00 608.76 50,492.92
KIM KELLEY AUDITOR-APPRAISER III 002 ASSESSOR 81,889.69 2,343.18 8,169.31 100.00 92,502.18
KIM KYE YONG SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.46 2,436.91 1,039.43 268.24 73,487.04
KIM SROR EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 42,697.60 2,113.76 1,164.49 8,491.00 54,466.85
KIM SUNG-YUN STAFF SPECIALIST 080 OC PUBLIC WORKS 56,461.53 0.00 0.00 12.07 56,473.60
KIM WOO GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 14,037.52 0.00 0.00 0.00 14,037.52
KIM YANGHEE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.00 0.00 0.00 47,403.20
KIM YONG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 259.69 0.00 45,270.89
KIM-ABIOG KYUNGMI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,502.40 1,676.50 1,542.38 75,463.68
KIMBALL KAREN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 77,926.40 0.00 0.00 3,550.00 81,476.40
KIMMEL DOROTHY GROUNDSKEEPER 106 COUNTY TIDELANDS - NEWPORT BAY 33,793.50 0.00 860.90 810.00 35,464.40
KINCANNON GREGORY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,240.00 0.00 0.00 0.00 1,240.00
KING ANGELA STAFF ASSISTANT 063 SOCIAL SERVICES AGENCY 51,718.05 0.00 0.00 0.00 51,718.05
KING CHAUNTAL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,792.00 0.00 0.00 0.00 1,792.00
KING GARY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 70,315.28 623.18 0.00 60.72 70,999.18
KING JOSEPHINE GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 903.12 206.72 516.80 55,373.84
KING MARYKAY STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 59.04 61,460.64
KING PATRICIA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 3,129.84 0.00 80,630.64
KING RICHARD ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 122,259.20 0.00 0.00 3,500.00 125,759.20
KING SHARI SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 1,279.26 0.00 44,460.06
KING SHERIE OFFICE SUPERVISOR D 042 HEALTH CARE AGENCY 47,417.04 0.00 0.00 0.00 47,417.04
KINNAMAN PATRICIA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.43 677.17 5.81 819.24 49,820.65
KINSELLA RICHARD AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 59,925.14 834.20 158.46 0.00 60,917.80
KIPP THOMAS SYSTEMS/PROGRAMMER ANALYST II 056 EMPLOYEE BENEFITS 59,097.60 3,250.32 564.30 9,215.53 72,127.75
KIRBY NU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 1,564.00 0.00 0.00 46,575.20
KIRBY TRACY STAFF SPECIALIST 405 OCPARKS CSA26 43,648.31 0.00 39.61 0.00 43,687.92
KIRBY-SMITH SUZANNE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,775.90 0.00 0.00 0.00 3,775.90
KIRK FREDERICK ADMINISTRATIVE MANAGER II 405 OCPARKS CSA26 91,577.60 0.00 0.00 7,966.70 99,544.30
KIRK SARAH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 33,530.11 0.00 0.00 3,733.57 37,263.68
KIRK STEPHANIE ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 74,245.47 0.00 0.00 12,701.58 86,947.05
KIRKPATRICK ANGELA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 0.00 0.00 0.00 50,440.06
KIRKPATRICK JEFFREY ADMINISTRATIVE MANAGER I 15G HOUSING & COMMUNITY SERVICES 81,568.83 0.00 0.00 3,579.74 85,148.57
KIRKWOOD SANDRA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 536.48 1,190.02 71,468.90
KIRTLEY EILEEN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 58,663.36 0.00 0.00 318.15 58,981.51
KISHIYAMA TRICIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.95 0.00 19.34 380.86 42,021.15
KITCHEN PAULA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 96,768.81 0.00 0.00 7,593.22 104,362.03
KITE W RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 79,768.05 0.00 0.00 0.00 79,768.05
KITTO LINDA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 56,503.24 1,451.16 1,561.57 0.00 59,515.97
KLAWE LISA STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 0.00 0.00 0.00 52,291.20
KLEIN JANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,513.75 0.00 0.00 0.00 30,513.75
KLEIN KRISTEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.20 1,003.50 0.00 0.00 35,874.70
KLEIN LINA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 64,340.35 1,344.40 0.00 0.00 65,684.75
KLEIN PATRICIA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 59,802.15 3,468.26 0.00 0.00 63,270.41
KLEIST LYNN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.46 0.00 0.00 0.00 69,742.46
KLICK LINDSAY ASSOCIATE LIBRARIAN 120 PUBLIC LIBRARY 43,966.41 666.58 0.00 0.00 44,632.99
KLIKA CYNTHIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 0.00 69,742.43
KLINCK ANDREW CADASTRAL TECHNICIAN II 002 ASSESSOR 58,427.25 0.00 0.00 56.18 58,483.43
KLINGENBERG BRITT SURVEY PARTY CHIEF 115 ROAD 82,950.40 0.00 59.82 0.00 83,010.22
KLISH STEPHEN SR. EPIDEMIOLOGIST 042 HEALTH CARE AGENCY 78,644.86 0.00 28.36 0.00 78,673.22
KLUG KATHERINE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 0.00 50.00 58,310.86
KLUGE LAURIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 0.00 0.00 60,840.01
KMETT ALEXIA LIBRARY PAGE 120 PUBLIC LIBRARY 430.65 0.00 0.00 0.00 430.65
KMITA SYLWIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 17,629.56 0.00 0.00 5,448.30 23,077.86
KNAPP ALICE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 772.00 0.00 0.00 0.00 772.00
KNAUP DAVID OFFICE TECHNICIAN 405 OCPARKS CSA26 29,870.26 247.66 0.00 462.84 30,580.76
KNEIP BRYANNE REGISTERED VETERINARY TECH 012 COMMUNITY SERVICES PROGRAMS 49,419.21 0.00 1,418.98 2,198.80 53,036.99
KNIFE CHIEF MARGOT OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 0.00 0.00 0.00 37,232.04
KNIGHT ANA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 2,478.01 1,776.95 409.50 65,504.51
KNOBLE GERALD SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 96,288.00 1,680.08 2,222.92 4,814.40 105,005.40
KNORR CHRISTOPHER LABORER 299 OC WASTE&RECYCLING ENTERPRISE 38,904.25 0.00 0.00 0.00 38,904.25
KNOTT EDITH ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,072.01 0.00 0.00 3,500.00 81,572.01
KNOX ERIC INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 0.00 640.32 42,261.16
KNOX JOHN SURVEY PARTY CHIEF 115 ROAD 27,404.68 0.00 304.90 0.00 27,709.58
KNOX KATHERINE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 358.00 37,590.00
KNOX ROBERT EXECUTIVE MANAGER 058 PUBLIC DEFENDER 167,720.80 9,180.00 0.00 0.00 176,900.80
KNOY THOMAS PROJECT MANAGER III 080 OC PUBLIC WORKS 72,353.05 0.00 2,412.51 22,435.12 97,200.68
KO WALLACE SR. INSTITUTIONAL COOK 063 SOCIAL SERVICES AGENCY 49,712.02 0.00 0.00 2,724.60 52,436.62
KOBAYASHI CASTILLO SABURO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,528.00 0.00 0.00 0.00 1,528.00
KOBAYASHI YUKA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 16,671.78 338.85 0.00 0.00 17,010.63
KOCEAN KATHLEEN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,150.00 3,150.00
KOCH DAVID SR. CONSTRUCTION INSPECTOR 115 ROAD 76,357.63 0.00 6,359.78 1,546.44 84,263.85
KOCH GREGORY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 43,950.40 1,127.00 0.00 0.00 45,077.40
KOCH-JONES JUDITH SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 23,587.20 0.00 0.00 0.00 23,587.20
KOCHAR MANINDER ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 110,060.81 0.00 0.00 4,435.08 114,495.89
KODAIRA SUSAN PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 50.00 86,661.20
KOECHLIN KAREN ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 54,886.43 854.90 1,490.73 95.00 57,327.06
KOEHLER KATHLEEN OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 39,022.16 0.00 196.80 0.00 39,218.96
KOGA JULIE ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 110,617.60 0.00 0.00 3,607.20 114,224.80
KOGAN DIANA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 65,001.41 454.39 0.00 0.00 65,455.80
KOGAN YULIYA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
KOGER TERI REAL PROPERTY TECHNICIAN 080 OC PUBLIC WORKS 58,427.27 0.00 0.00 1,123.60 59,550.87
KOH JACQUELINE FAMILY SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 23.17 23.17
KOHLI SONICA CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 83,468.80 0.00 0.00 0.00 83,468.80
KOHZAD NOSHIN INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 42,785.62 0.00 0.00 0.00 42,785.62
KOLAKOWSKI RYAN LABORER 400 FLOOD CONTROL DISTRICT 40,643.22 0.00 4,951.42 820.68 46,415.32
KOLLANDER JANICE OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.61 632.41 0.00 0.00 46,746.02
KOLODISNER NANCY ADMINISTRATIVE MANAGER III 027 CHILD SUPPORT SERVICES 114,536.00 0.00 0.00 6,823.61 121,359.61
KON RACHEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,284.00 0.00 0.00 0.00 1,284.00
KONDRU KEVIN ADMINISTRATIVE MANAGER III 299 OC WASTE&RECYCLING ENTERPRISE 133,729.63 0.00 0.00 14,376.30 148,105.93
KONG BONASY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,263.91 0.00 2,280.04 0.00 71,543.95
KONG SOKAR STAFF SPECIALIST 080 OC PUBLIC WORKS 42,283.24 0.00 33.11 0.00 42,316.35
KONO SAWAKO LIBRARY CLERK 120 PUBLIC LIBRARY 21,440.40 532.03 0.00 0.00 21,972.43
KONOPA BRUCE ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 0.00 0.00 46,592.00
KOO JAYOON COMMUNITY PROGRAM SPECIALIST 031 REGISTRAR OF VOTERS 63,232.00 940.91 7,950.11 327.30 72,450.32
KOOIMAN DENISE ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.40 0.00 6,233.18 51.18 59,511.76
KOONTZ STEPHANIE ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 84,206.54 0.00 0.00 7,122.95 91,329.49
KOPIEC TAMRA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 6,867.36 0.00 0.00 0.00 6,867.36
KORDOSKY ROBERTA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.81 0.00 0.00 0.00 58,260.81
KORSON MICHELE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 45,458.08 516.27 5.81 0.00 45,980.16
KORT BRADLEY MAINTENANCE CREW SUP III 115 ROAD 58,427.29 0.00 1,776.70 2,321.17 62,525.16
KORT JOHN MAINTENANCE INSPECTOR/SPEC 115 ROAD 66,976.00 1,473.16 849.90 0.00 69,299.06
KOSLOSKY CHRISTINA ADMINISTRATIVE MANAGER III 289 INFORMATION TECHNOLOGY ISF 156,380.80 0.00 0.00 50.00 156,430.80
KOSSLER SHELLY SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 45,652.51 0.00 0.00 431.28 46,083.79
KOU LISA OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 35,560.56 0.00 0.00 0.00 35,560.56
KOVACH GERRIT ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 58,427.25 0.00 2,436.82 210.68 61,074.75
KOVALCHUCK KRISTINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 256.00 0.00 0.00 0.00 256.00
KOVARS PATRICIA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 64,297.79 0.00 0.00 0.00 64,297.79
KOYABU TATSUYA TECHNICAL SYSTEMS SPECIALIST 042 HEALTH CARE AGENCY 92,497.61 0.00 2,456.97 0.00 94,954.58
KOZAK ANNA SR. LIBRARY CLERK 120 PUBLIC LIBRARY 41,620.95 1,502.28 0.00 0.00 43,123.23
KOZMA RONALD REAL PROPERTY AGENT III 137 PARKING FACILITIES 77,480.81 0.00 0.00 100.00 77,580.81
KRAL SCEPAN STAFF ASSISTANT 002 ASSESSOR 52,291.21 0.00 0.00 1,055.88 53,347.09
KRALL JOYCE HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.10 0.00 0.00 70.70 73,598.80
KRAMER BEN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,768.00 0.00 0.00 0.00 1,768.00
KRAMER NICOLE SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 0.00 0.00 43,180.80
KRATSCH WILLIAM TRAFFIC PAINT SPRAYER 115 ROAD 50,190.54 0.00 0.00 965.20 51,155.74
KREPP MARTIN SURVEY PARTY CHIEF 115 ROAD 82,950.40 0.00 598.20 0.00 83,548.60
KRESCANKO NANCY SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.09 0.00 439.77 0.00 50,879.86
KRIEGER CAROLINE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 64,377.61 2,324.29 0.00 3,391.56 70,093.46
KRIEGER MARY STAFF DEVELOPMENT SPECIALIST 027 CHILD SUPPORT SERVICES 66,788.86 0.00 0.00 240.00 67,028.86
KRIESANT CARL PRINCIPAL APPRAISER 002 ASSESSOR 91,353.60 1,428.18 0.00 916.20 93,697.98
KRIL MARGARET STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
KROENERT JOHN LABORER 299 OC WASTE&RECYCLING ENTERPRISE 39,443.21 0.00 278.11 0.00 39,721.32
KRONER DEBORAH ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 91,832.00 0.00 0.00 3,500.00 95,332.00
KROPIDLOWSKI LYDIA NURSE PRACTITIONER I 042 HEALTH CARE AGENCY 49,137.28 835.34 0.00 223.02 50,195.64
KROPP NOEMI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,419.67 702.02 0.00 63,961.76
KRSTICH CARLA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,497.60 0.00 0.00 0.00 41,497.60
KRUCKI DONNA SR. PARK RANGER 405 OCPARKS CSA26 66,976.00 7.50 1,577.80 2,801.40 71,362.70
KRUEGER WILLIAM SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,268.00 0.00 0.00 0.00 5,268.00
KRUSEL KATHRYN SUPVG PUB HEALTH MICROBIOLOGST 042 HEALTH CARE AGENCY 80,704.00 0.00 0.00 127.60 80,831.60
KRUTSINGER THERESA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 84,131.20 0.00 0.00 3,550.00 87,681.20
KRYSTLE RENA PROCUREMENT CONTRACT SPEC 080 OC PUBLIC WORKS 55,216.08 0.00 0.00 4,773.89 59,989.97
KRZYZANOWSKI RICHARD MENTAL HEALTH WORKER III 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 0.00 51,708.80
KUBASEK CHRISTOPHER ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 124,800.00 0.00 0.00 3,500.00 128,300.00
KUBO MIKE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.41 1,049.71 61.33 508.35 49,937.80
KUBOTA CAROL SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 0.00 84,136.00
KUCHINSKI JANICE GROUNDSKEEPER 405 OCPARKS CSA26 39,780.80 1,159.15 0.00 3,250.58 44,190.53
KUHAUPT ROGER WAREHOUSE WORKER III 080 OC PUBLIC WORKS 42,473.60 0.00 0.00 0.00 42,473.60
KUKREJA ANIL ADMINISTRATIVE MANAGER III 017 COUNTY EXECUTIVE OFFICE 121,907.20 0.00 0.00 3,618.96 125,526.16
KULURIS BRENT EXECUTIVE AID II 008 BOARD OF SUPERVISORS 3RD DIST 3,728.32 0.00 0.00 0.00 3,728.32
KULZER MICHAEL ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,197.12 0.00 0.00 4,328.36 82,525.48
KUMAR BHARTTI ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 39,576.02 0.00 1,763.05 0.00 41,339.07
KUMAR JITENDRA ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.60 0.00 0.00 350.46 40,848.06
KUMAR NISHA SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 95.00 46,437.40
KUMAR VIJAYALEKSHMI LIBRARY CLERK 120 PUBLIC LIBRARY 16,751.93 0.00 0.00 0.00 16,751.93
KUNST BRIAN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 7,238.77 21,926.56 3,244.23 84,118.36
KUPSH JAMES ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 765.00 765.00
KURIHARA STACY PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,548.74 3,768.18 0.00 0.00 90,316.92
KURKA NAOMI LIBRARY ASSISTANT 120 PUBLIC LIBRARY 267.41 0.00 0.00 0.00 267.41
KUROSAKI DIANE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
KURTOVIC EDJA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,828.80 15.00 994.60 65.22 68,903.62
KURTZ DAVID ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 7,202.01 7,202.01
KUSHNER DEIRDRE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 845.49 0.00 0.00 0.00 845.49
KWAK JINNIE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 62,143.00 1,004.86 0.00 0.00 63,147.86
KWANG DEBORAH THERAPY CONSULT,CCS 042 HEALTH CARE AGENCY 104,665.60 4,600.18 0.00 299.26 109,565.04
KWAST DEBORAH PUBLIC DEFENDER 058 PUBLIC DEFENDER 202,779.20 9,180.00 0.00 4,699.98 216,659.18
KWIATKOWSKI CHRISTOPHER GROUNDSKEEPER 405 OCPARKS CSA26 7,108.81 8.00 0.00 0.00 7,116.81
KWIATKOWSKI DAVID PAINTER 280 AIRPORT - OPERATING 56,908.80 2,722.93 0.00 0.00 59,631.73
KYLE SCOTT ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.60 0.00 3,958.10 38.94 44,494.64
KYSOTH SIDNEY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 44,816.03 1,829.81 0.00 28,402.61 75,048.45
L'ALLIER DARIN KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 39,624.00 1,600.24 5,869.76 1,466.85 48,560.85
LA CARRA GAIL OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 48,588.80 0.00 2,441.90 918.05 51,948.75
LA CHUONG SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 448.00 0.00 0.00 50,888.02
LA FLEUR JOYCE INFORMATION TECHNOLOGIST I 299 OC WASTE&RECYCLING ENTERPRISE 76,585.67 0.00 0.00 0.00 76,585.67
LA LOAN ACCOUNTING ASSTANT II 289 INFORMATION TECHNOLOGY ISF 14,945.28 0.00 0.00 0.00 14,945.28
LA RUSSO DIANA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 1,456.00 0.00 0.00 85,592.00
LA VOIE LARREINE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,405.82 351.01 0.00 63,596.85
LABRADA SUSSEL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 45,750.23 1,996.33 124.56 0.00 47,871.12
LABRADOR WEBSTER SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.61 0.00 4,238.72 847.40 81,671.73
LABRANCH KATHY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.91 0.00 2,906.05 0.00 61,166.96
LAC DUYEN PROCUREMENT CONTRACT SPEC 280 AIRPORT - OPERATING 71,780.88 0.00 0.00 0.00 71,780.88
LACERNA EFREN ACCOUNTING TECHNICIAN 030 ORANGE COUNTY PUBLIC GUARDIAN 49,961.60 0.00 0.00 0.00 49,961.60
LACINA SALLY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 750.00 750.00
LACSON SHARON COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 0.00 0.10 0.00 5.76 5.86
LADAS LIA ASSOCIATE LIBRARIAN 120 PUBLIC LIBRARY 67.35 0.00 0.00 0.00 67.35
LAFFOON DONNA SR. LIBRARIAN 120 PUBLIC LIBRARY 39,228.80 387.00 0.00 37.72 39,653.52
LAFLEUR DEBORAH SR. ACCOUNTING ASST 080 OC PUBLIC WORKS 46,342.40 0.00 0.00 1,069.44 47,411.84
LAGNITON ROSARIO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 4,501.27 0.00 49,512.47
LAGOW KIMBERLY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
LAI ANNIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,436.30 816.40 0.00 414.18 37,666.88
LAI CAROL ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.60 0.00 0.00 0.00 70,761.60
LAI JENNY ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 40,752.90 0.00 393.85 0.00 41,146.75
LAI LIHONG DENTIST 042 HEALTH CARE AGENCY 120,691.23 353.62 0.00 50.00 121,094.85
LAI ROSALYNN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,582.97 4,027.23 101.64 57,172.64
LAIR MARZETTE SR. LEGAL SECRETARY, C.COUNSEL 025 COUNTY COUNSEL 51,272.12 0.00 0.00 0.00 51,272.12
LAIRD BRENDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,310.35 2,390.93 0.00 50.00 43,751.28
LAIRD SHARON ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.89 0.00 0.00 0.00 58,260.89
LAJKOWICZ JEFF APPRAISER III 002 ASSESSOR 81,889.60 1,428.18 7,283.46 907.10 91,508.34
LAKIN DEBRA ADMINISTRATIVE MANAGER I 115 ROAD 98,384.00 0.00 0.00 7,851.60 106,235.60
LALLY BHAJAN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 0.00 0.00 828.36 51,268.42
LAM AI-HIEU ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,459.20 0.00 0.00 38.94 40,498.14
LAM AMALIA SOCIAL WORKER II 042 HEALTH CARE AGENCY 58,723.20 2,392.00 0.00 0.00 61,115.20
LAM CHI HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 76,700.00 832.00 0.00 0.00 77,532.00
LAM DUY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
LAM JACQUES DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 7,306.91 0.00 2,900.26 0.00 10,207.17
LAM KATHERINE CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 1,296.00 0.00 0.00 63,945.60
LAM MIMI INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 45,028.83 1,459.50 109.67 0.00 46,598.00
LAM NGA PUBLIC HLTH NURSE II 063 SOCIAL SERVICES AGENCY 85,363.20 1,456.00 0.00 0.00 86,819.20
LAM RICHARD AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.12 0.00 1,186.70 52.74 56,089.56
LAM TIEN OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
LAM TONY ASST PLANT OPERATING ENGINEER 040 UTILITIES 10,137.60 136.29 0.00 46.04 10,319.93
LAM TUAN LAUNDRY WORKER 063 SOCIAL SERVICES AGENCY 29,702.40 0.00 0.00 28.56 29,730.96
LAM VIVIANE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.31 1,456.03 0.00 0.00 91,499.34
LAM-CHAN HUONG OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 828.36 38,892.36
LAMB LAUREN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,745.52 0.00 730.08 0.00 5,475.60
LAMBERT KEVIN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.03 0.00 0.00 0.00 73,528.03
LAMBERT TERRESIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 4,199.63 494.57 74,436.62
LAMBEY DAMIAN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.90 0.00 2,076.25 10.50 60,347.65
LAMBRECHT CYNTHIA OFFICE SPECIALIST 030 ORANGE COUNTY PUBLIC GUARDIAN 43,804.80 0.00 0.00 42.12 43,846.92
LAMERS BIANCA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.44 0.00 0.00 0.00 40,622.44
LAMONT ROBIN SR. CONSTRUCTION INSPECTOR 405 OCPARKS CSA26 76,585.60 0.00 0.00 0.00 76,585.60
LAMPA FATIMA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,817.69 0.00 4,025.86 0.00 53,843.55
LAMPA NORMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 21,401.96 0.00 0.00 0.00 21,401.96
LANCASTER BEATRIZ ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,970.78 2,230.45 0.00 0.00 44,201.23
LANCASTER BRETT OFFICE SUPERVISOR B 031 REGISTRAR OF VOTERS 5,535.83 0.00 196.88 0.00 5,732.71
LANCASTER CAROL PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.23 832.00 0.00 0.00 90,875.23
LAND DREEM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 288.00 0.00 0.00 0.00 288.00
LAND GLORIA ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 82,763.24 0.00 0.00 3,500.00 86,263.24
LANDES JULIA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 0.00 0.00 0.00 37,232.01
LANDIS SHARON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
LANDIX DARLENE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,612.69 0.00 1,887.02 0.00 42,499.71
LANDQUIST TRICIA HEALTH INFORMATION SPECIALIST 042 HEALTH CARE AGENCY 61,357.56 0.00 0.00 0.00 61,357.56
LANE CHRISTINE HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.04 0.00 4,083.23 76.89 77,688.16
LANE DOUGLAS SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 994.53 0.00 61,834.54
LANE JEFFREY ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.65 0.00 0.00 0.00 70,761.65
LANE NEDENIA ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 84,242.41 0.00 0.00 3,581.46 87,823.87
LANG JAMIEE DATA ENTRY SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.81 0.00 0.00 0.00 43,804.81
LANG MARJORIE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 21,568.89 0.00 0.00 794.80 22,363.69
LANGAN CHRISTOPHER GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 42,088.00 1,046.06 2.02 1,575.30 44,711.38
LANGARICA VIRGINIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,417.60 2,502.47 1,927.76 0.00 45,847.83
LANGEVIN PATRICIA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.01 615.76 0.00 0.00 37,847.77
LANGFORD CAROLE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 667.50 667.50
LANGLEY LAKIIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,071.30 0.00 578.78 0.00 43,650.08
LANNING PAUL ADMINISTRATIVE MANAGER II 059 CLERK-RECORDER 117,209.60 0.00 0.00 3,663.52 120,873.12
LANTHRIPE JAMES SECURITY ADMINISTRATOR II 042 HEALTH CARE AGENCY 84,108.80 1,171.50 1,264.40 0.00 86,544.70
LAO EILEEN INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.90 832.00 0.00 0.00 42,452.90
LAPES BARRY STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 50.00 61,451.60
LAPID CATHERINE REAL PROPERTY AGENT III 080 OC PUBLIC WORKS 74,484.61 0.00 0.00 0.00 74,484.61
LAPLANTE DONALD ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 75,155.20 0.00 0.00 3,500.00 78,655.20
LAPORTE GAIL ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 96,809.62 0.00 0.00 4,375.00 101,184.62
LARA MARITZA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,078.68 831.60 0.00 0.00 43,910.28
LARA ROSARIA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.40 1,374.34 8.79 2,137.16 51,838.69
LARES MONICA OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 37,127.50 0.00 0.00 0.00 37,127.50
LARIOS ESMERALDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,402.40 263.25 0.00 63,505.69
LARIOS RENE SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,976.00 499.10 721.43 64.40 68,260.93
LARIS AFREDO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 416.00 0.00 0.00 0.00 416.00
LARIZ SANDRA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 15,038.89 0.00 0.00 0.00 15,038.89
LAROCHE MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,605.66 5,421.54 64.63 68,931.87
LARRABEE LETHA LIBRARY CLERK 120 PUBLIC LIBRARY 19,851.10 268.96 0.00 0.00 20,120.06
LARREA ANTONIO OFFICE SUPERVISOR D 042 HEALTH CARE AGENCY 53,921.66 832.00 0.00 0.00 54,753.66
LARREA MARIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,904.01 208.88 0.00 0.00 42,112.89
LARREA MARIA-DEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,286.34 4,313.28 0.00 0.00 71,599.62
LARRES MARIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 832.00 0.00 0.00 70,574.45
LARRY FARIDAH GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.40 752.66 1,474.79 502.35 51,048.20
LARRY KHOSROW GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 44,515.95 1,236.89 2,146.02 562.93 48,461.79
LARSEN RICHARD SYSTEMS TECHNICIAN II 011 CLERK OF THE BOARD 66,976.00 0.00 0.00 0.00 66,976.00
LARSEN VIOLET APPLICATION DEVELOPER II 042 HEALTH CARE AGENCY 85,363.20 123.12 1,836.54 0.00 87,322.86
LARSON HAROLD ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 980.00 980.00
LARSSON GLENDIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,415.00 670.60 0.00 72,828.00
LASHELLE RODERICK CONTRACT EMPLOYEE 012 COMMUNITY SERVICES PROGRAMS 3,700.00 0.00 0.00 0.00 3,700.00
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LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LAST NAME FIRST NAME TITLE DESCRIPTION AGENCY AGENCY NAME BASE PAY PREMIUM PAY
LATIMER NANCY ADMINISTRATIVE MANAGER I 289 INFORMATION TECHNOLOGY ISF 102,376.16 0.00 0.00 1,000.00 103,376.16
LATU JENNIFER OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 17,067.81 0.00 487.90 414.50 17,970.21
LATUSKA CARMEN APPRAISER II 002 ASSESSOR 73,756.80 2,342.58 7,233.84 70.92 83,404.14
LAU CHUN SR. ACCOUNTING ASST 063 SOCIAL SERVICES AGENCY 32,033.07 0.00 4.33 2,741.54 34,778.94
LAUB PEGGY ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.26 0.00 563.01 0.00 53,790.27
LAUDERDALE SPENCER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,240.00 0.00 0.00 0.00 1,240.00
LAURENT PATRICIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.89 0.00 840.31 1,976.77 61,077.97
LAURENTE VICTORIA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.04 1,681.80 772.64 4,544.21 63,886.69
LAURSEN JOHNATHAN GROUNDSKEEPER 405 OCPARKS CSA26 12,849.44 152.00 0.00 0.00 13,001.44
LAVANDER VERONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.11 0.00 0.00 47,403.31
LAVENANT ANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,913.82 2,455.87 1,298.44 0.00 48,668.13
LAVENANT BERNABETTE LIBRARY CLERK 120 PUBLIC LIBRARY 16,264.59 670.31 0.00 4.14 16,939.04
LAVERE-BLISS JUDY GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 40,181.20 1,102.41 0.49 3,281.68 44,565.78
LAW PHOEBE ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.80 0.00 1,821.75 42.12 45,668.67
LAWRENCE NANCY SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.23 0.00 0.00 2,701.30 92,744.53
LAWRENCE PAUL ADMINISTRATIVE MANAGER II 108 CTY TIDELANDS-DANA POINT 118,529.61 0.00 0.00 8,745.22 127,274.83
LAWRENCE REBECCA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 1,527.40 2,816.52 603.54 74,689.86
LAWRENZ MARK ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 97,593.60 0.00 0.00 3,500.00 101,093.60
LAWSON CARRIE SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 66,364.20 0.00 0.00 0.00 66,364.20
LAWSON KAREN STAFF NURSE 042 HEALTH CARE AGENCY 38,856.03 0.00 0.00 2,064.82 40,920.85
LAWSON LORI LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,950.65 271.18 0.00 0.00 21,221.83
LAWSON PATTY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 3,656.00 0.00 0.00 0.00 3,656.00
LAY PETER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 4,419.93 0.00 0.00 0.00 4,419.93
LAZAN DEBORAH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 107.12 107.12
LAZAR MAUREEN LIBRARY PAGE 120 PUBLIC LIBRARY 4,071.60 0.00 0.00 0.00 4,071.60
LAZARIN ADRIANA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 1,484.01 4.70 1,798.36 53,727.11
LAZARO CARLOS CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.86 0.00 0.00 0.00 47,860.86
LAZARO LAURA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.50 841.00 439.44 0.00 41,902.94
LAZCANO JULISSA CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 46,553.26 0.00 384.98 19.55 46,957.79
LAZENBY EILEEN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,590.62 0.00 0.00 0.00 40,590.62
LAZO REGINA SR. LIBRARY CLERK 120 PUBLIC LIBRARY 41,620.83 386.17 0.00 90.02 42,097.02
LE AN CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 2,215.00 0.00 0.00 90,115.80
LE ANNE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,462.73 1,798.92 0.00 65,101.65
LE ANTHONY ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 64,336.05 0.00 0.00 0.00 64,336.05
LE BACHTUYET ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,232.47 2,112.91 762.81 762.81 41,871.00
LE BICH DAO HOUSING SUPERVISOR 15F OC HOUSING AUTHORITY 68,619.27 874.60 2,523.74 989.70 73,007.31
LE BICH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,208.28 1,953.94 119.02 8,363.86 45,645.10
LE BIEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,536.72 2,715.89 7.21 50,271.02
LE CANH ENGINEERING TECH SPECIALIST 115 ROAD 68,827.51 0.00 0.00 1,389.78 70,217.29
LE CAROLINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 1,646.81 1,774.54 0.00 48,432.55
LE CATHY KIM-VAN LIBRARIAN 120 PUBLIC LIBRARY 68,640.04 2,157.25 0.00 0.00 70,797.29
LE CHANTELL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,553.35 2,861.92 218.70 50,645.17
LE CHAU WAREHOUSE WORKER I 080 OC PUBLIC WORKS 38,105.60 0.00 0.00 0.00 38,105.60
LE CHRISTOPHER SR. CITIZENS REPRESENTATIVE II 012 COMMUNITY SERVICES PROGRAMS 53,996.80 832.00 0.00 0.00 54,828.80
LE CINDY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,559.64 0.00 0.00 0.00 33,559.64
LE CUONG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 2,496.13 2,592.66 58.50 65,987.34
LE DANNY AUDITOR-APPRAISER II 002 ASSESSOR 74,440.80 1,812.69 0.00 1,418.40 77,671.89
LE DIANA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 2,805.47 930.80 40,968.27
LE DIANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,569.11 3,159.49 173.12 50,912.92
LE DIEM INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 30,960.42 624.40 0.00 16.20 31,601.02
LE DUNG MENTAL HEALTH WORKER III 042 HEALTH CARE AGENCY 45,903.27 0.00 0.00 0.00 45,903.27
LE DYLAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 624.00 0.00 0.00 0.00 624.00
LE FEUVRE RICHARD ADMINISTRATIVE MANAGER III 080 OC PUBLIC WORKS 147,891.20 0.00 0.00 16,522.80 164,414.00
LE GASPE NELLIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,999.30 0.00 1,395.83 0.00 46,395.13
LE GIA PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 92,934.63 2,631.49 0.00 0.00 95,566.12
LE HA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 2,559.51 733.87 53,754.18
LE HAN SYSTEMS TECHNICIAN II 080 OC PUBLIC WORKS 65,531.52 0.00 125.36 250.00 65,906.88
LE HANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,036.12 361.97 42.90 0.00 30,440.99
LE HANH SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,496.00 0.00 0.00 0.00 6,496.00
LE HOI ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.61 0.00 120.66 1,441.20 51,523.47
LE HOLLY OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 33,401.17 639.20 252.73 0.00 34,293.10
LE HUONG CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 53,076.83 25,097.64 0.00 0.00 78,174.47
LE HUYEN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 1,539.65 3,347.20 0.00 63,147.70
LE HUYEN LIBRARY PAGE 120 PUBLIC LIBRARY 1,644.31 0.00 0.00 0.00 1,644.31
LE JEUNE CHIA CYNTHIA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 682.50 682.50
LE JOHN ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.83 0.00 0.00 0.00 43,804.83
LE JOHN MUNG SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
LE JULIET CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 832.00 0.00 0.00 88,732.80
LE KATHY ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.68 0.00 0.00 77.88 40,575.56
LE KELLY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 0.00 5,499.17 58.50 66,397.72
LE KHUYEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 38,816.00 1,989.50 1,455.64 9,512.22 51,773.36
LE KIM OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 37,232.14 893.55 2,583.05 179.00 40,887.74
LE KIM-HONG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,505.10 2,877.29 0.00 66,222.40
LE LANPHUONG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 2,528.93 3,446.72 58.50 66,874.23
LE LIEU EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 2,486.33 1,940.85 876.88 55,764.88
LE LIEU HUE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 2,419.65 702.02 50.00 64,011.72
LE LILIAN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.85 832.80 0.00 40.02 42,493.67
LE LINDA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,252.80 0.00 0.00 3,500.00 81,752.80
LE MARY OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 41,094.42 857.60 1,272.94 0.00 43,224.96
LE MATTHEW ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 77,667.62 0.00 0.00 3,500.00 81,167.62
LE MICHELLE LIBRARY PAGE 120 PUBLIC LIBRARY 3,271.20 0.00 0.00 0.00 3,271.20
LE MINDY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 0.00 475.33 14.63 61,329.99
LE MINH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,432.00 0.00 0.00 0.00 1,432.00
LE MONIQUE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 6,822.48 19,275.46 6,205.72 122,097.27
LE NANCY OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 38,259.29 832.00 0.00 50.00 39,141.29
LE NGA SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 0.00 46,342.40
LE NGOC SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,824.00 0.00 0.00 0.00 5,824.00
LE PHAT SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,792.00 0.00 0.00 0.00 7,792.00
LE PHU SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 2,672.07 5,194.79 4,848.90 73,555.81
LE PHUONG MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 43,804.81 0.00 0.00 842.40 44,647.21
LE RICHARD OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,475.23 917.60 3,589.40 211.36 41,193.59
LE SON CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 26,944.28 955.20 0.00 0.00 27,899.48
LE TAM ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 36,912.04 0.00 187.95 50.00 37,149.99
LE TAM LIBRARY PAGE 120 PUBLIC LIBRARY 2,810.10 0.00 0.00 0.00 2,810.10
LE TAMMIE DATABASE ADMINISTRATOR II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 50.00 85,413.20
LE THANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,566.84 3,289.39 0.00 50,867.43
LE THANH FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 48,011.64 803.54 0.00 0.00 48,815.18
LE THANH-HAI MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 3,671.89 0.00 828.36 56,209.05
LE THAO LIBRARY CLERK 120 PUBLIC LIBRARY 15,149.61 416.00 0.00 95.00 15,660.61
LE THOMAS CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 92,309.47 31,741.75 0.00 0.00 124,051.22
LE THUY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 183.94 0.00 45,195.14
LE THUYHIEN ACCOUNTANT/AUDITOR II 056 EMPLOYEE BENEFITS 64,751.37 3,561.34 0.00 0.00 68,312.71
LE TIFFANY OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 848.00 0.00 1,034.00 53,050.00
LE TONY ENGINEERING TECH SPECIALIST 115 ROAD 68,827.20 0.00 2,618.00 576.18 72,021.38
LE TRACY OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,612.81 832.00 0.00 0.00 37,444.81
LE TRANG ACCOUNTING TECHNICIAN 074 TREASURER-TAX COLLECTOR 44,678.32 832.00 0.00 4.88 45,515.20
LE TRANG FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 47,460.62 643.60 0.00 0.00 48,104.22
LE TRI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,569.10 3,332.66 182.32 51,095.28
LE TRONG SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
LE TU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,248.02 0.00 0.00 0.00 41,248.02
LE TU STAFF NURSE 042 HEALTH CARE AGENCY 68,827.20 1,456.00 0.00 2,064.82 72,348.02
LE TUAN APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 6,728.54 0.00 81,913.52
LE TUYET SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,352.00 0.00 0.00 0.00 7,352.00
LE VU SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 76,627.31 0.00 663.61 0.00 77,290.92
LE VU SYSTEMS TECHNICIAN II 080 OC PUBLIC WORKS 65,964.00 0.00 0.00 1,288.00 67,252.00
LE-BUI NANCY INFORMATION PROCESSING TECH 294 PROPERTY & CASUALTY RISK ISF 41,620.87 0.00 0.00 0.00 41,620.87
LEACH ALEJANDRA SR. OFFICE SUPERVISOR C/D 074 TREASURER-TAX COLLECTOR 60,132.86 833.20 86.73 0.00 61,052.79
LEAL HILDA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.42 832.00 0.00 0.00 41,454.42
LEAL KARINA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 56,056.01 2,392.04 0.00 828.36 59,276.41
LEAL LISBET OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 35,452.88 0.00 3,451.32 6.55 38,910.75
LEAL MARISOL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.85 259.69 0.00 47,676.74
LEAL MIGUEL STAFF ASSISTANT 280 AIRPORT - OPERATING 44,289.66 840.00 422.37 0.00 45,552.03
LEAL PRISCILA CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 38,641.72 0.00 3,466.87 0.00 42,108.59
LEAL YAZMIN STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 57,604.80 832.00 0.00 0.00 58,436.80
LEAMING KIM LIBRARIAN 120 PUBLIC LIBRARY 63,307.49 969.89 0.00 50.00 64,327.38
LEANO JORGETTE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 50.00 44,686.81
LEANOS RAMONA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,403.58 216.40 0.00 47,631.18
LEAR CAULEEN ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.81 0.00 21.06 0.00 43,825.87
LEBLANC TEARA ADMINISTRATIVE MANAGER II 289 INFORMATION TECHNOLOGY ISF 115,736.25 0.00 0.00 3,500.00 119,236.25
LEBLOW LOAN ASST AIRPORT DIR 280 AIRPORT - OPERATING 169,607.20 9,180.00 0.00 19,152.68 197,939.88
LEBORGNE KAREN OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,335.25 0.00 0.00 0.00 37,335.25
LEBRON LEONARDO AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 38,417.61 107.15 39.42 2,052.63 40,616.81
LECHMANN CHRISTOPHER ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 97,593.60 0.00 0.00 9,748.97 107,342.57
LECHUGA EVAN LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 37,265.82 0.00 814.39 3,787.83 41,868.04
LECHUGA MARTHA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
LECHUGA MIGUEL GROUNDSKEEPER 405 OCPARKS CSA26 37,229.16 652.52 210.89 1,519.50 39,612.07
LECLAIR RENE SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.82 848.00 0.00 1,540.40 79,889.22
LECONG TAM EXECUTIVE ASSISTANT 006 BOARD OF SUPERVISORS 1ST DIST 100,940.80 0.00 0.00 3,500.00 104,440.80
LEDBETTER JAMES PUBLISHING SERVICES SUPERVISOR 297 REPROGRAPHICS ISF 66,788.80 0.00 0.00 1,284.40 68,073.20
LEDESMA DAVID PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.84 0.00 3,296.44 2,387.17 52,088.45
LEDESMA MARIA GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.00 1,402.15 628.88 48.38 42,327.41
LEDESMA MARIA TERESA OFFICE TECHNICIAN 003 AUDITOR-CONTROLLER 37,232.03 0.00 0.00 0.00 37,232.03
LEDESMA OSCAR EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 2,232.00 697.48 53,390.28
LEDESMA STEVEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,570.44 2,297.56 1,620.19 138.28 45,626.47
LEE ALISON CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 94,245.19 0.00 899.24 190.00 95,334.43
LEE ANGELIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.07 0.00 0.00 0.00 50,440.07
LEE BONG AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 50,988.80 832.00 0.00 0.00 51,820.80
LEE CHANDARA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 4,098.94 55.94 49.72 55,913.40
LEE CHANG SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 77,403.27 0.00 463.11 75.62 77,942.00
LEE CHRISTINE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,939.40 103.80 11.41 0.00 4,054.61
LEE CONNERY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 6,380.84 6,033.01 4,057.98 106,265.44
LEE CRYSTAL ADMINISTRATIVE MANAGER I 289 INFORMATION TECHNOLOGY ISF 80,620.80 0.00 0.00 4,602.30 85,223.10
LEE DENA STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
LEE FRANK SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,176.00 0.00 0.00 0.00 2,176.00
LEE GRACE CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 2,322.01 0.00 0.00 64,971.61
LEE INSUN SR. APPLICATION DEVELOPER 012 COMMUNITY SERVICES PROGRAMS 86,803.22 0.00 0.00 181.58 86,984.80
LEE JERRY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 7,473.01 29.34 77,244.78
LEE JOAN APPRAISER I 002 ASSESSOR 47,161.60 0.00 3,832.86 0.00 50,994.46
LEE JOHNSON STAFF SPECIALIST 15F OC HOUSING AUTHORITY 61,401.60 848.00 531.36 649.44 63,430.40
LEE JOY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 21,347.83 0.00 0.00 0.00 21,347.83
LEE JUSAM CIVIL ENGINEER 115 ROAD 97,697.87 0.00 0.00 0.00 97,697.87
LEE KATHERINE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 668.53 0.00 0.00 0.00 668.53
LEE LENETTE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 53,013.61 4,910.89 429.84 0.00 58,354.34
LEE LINDA ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 107,803.20 0.00 0.00 8,325.40 116,128.60
LEE LING ACCOUNTING TECHNICIAN 074 TREASURER-TAX COLLECTOR 49,961.61 0.00 0.00 960.80 50,922.41
LEE LORETTA ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 191,846.40 0.00 0.00 3,500.00 195,346.40
LEE MARI SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 1,303.86 190.00 48,252.26
LEE MARVIN ACCOUNTANT/AUDITOR I 074 TREASURER-TAX COLLECTOR 51,026.40 0.00 0.00 0.00 51,026.40
LEE PATRICIA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 2,766.56 74.52 80,341.88
LEE PEI-LUN SR. ACCOUNTING ASST 032 EMERGENCY MANAGEMENT DIVISION 46,342.40 832.00 0.00 0.00 47,174.40
LEE RANDALL SR. APPRAISER 002 ASSESSOR 91,353.60 1,428.18 8,959.68 0.00 101,741.46
LEE SEA LIBRARY PAGE 120 PUBLIC LIBRARY 3,793.20 0.00 0.00 0.00 3,793.20
LEE STACY ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 98,550.40 0.00 0.00 3,500.00 102,050.40
LEE SUZANNE SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 44.56 46,386.96
LEE TANN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,512.81 2,272.24 0.00 49,796.25
LEE XAY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.00 0.00 47,403.26
LEE XAY SR. IT SYSTEMS ENGINEER 080 OC PUBLIC WORKS 100,443.35 8,861.22 4,394.42 2,414.51 116,113.50
LEEK ELLEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
LEFF ALISON STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 21,049.20 0.00 1,601.22 0.00 22,650.42
LEGGETT JACK LIBRARY PAGE 120 PUBLIC LIBRARY 817.80 0.00 0.00 0.00 817.80
LEHR MONICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 0.00 71.60 0.00 37,303.61
LEIGH MAGGIE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 84,404.94 0.00 160.69 4,912.69 89,478.32
LEITE PATRICIA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,636.00 0.00 0.00 0.00 6,636.00
LEJEUNE CARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 70,445.04 0.00 402.36 1,354.63 72,202.03
LELAND KAREN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,321.62 0.00 0.00 3,500.00 81,821.62
LEMAS RONALD ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 98,384.00 0.00 0.00 2,283.80 100,667.80
LEMIRE ALICIA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 40,369.55 0.00 0.00 0.00 40,369.55
LEMUS CYNTHIA BUYER II 299 OC WASTE&RECYCLING ENTERPRISE 63,544.09 0.00 0.00 61.10 63,605.19
LEMUS MARCO LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,090.00 0.00 59.60 618.35 61,767.95
LENERTZ CHRISTOPHER SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.21 0.00 404.85 809.70 57,353.76
LENG CHANNARY ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 89,169.71 0.00 0.00 4,958.33 94,128.04
LENT DEBORAH ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 106,204.80 0.00 0.00 3,652.12 109,856.92
LEOFA AMI ADMINISTRATIVE MANAGER I 296 TRANSPORTATION ISF 61,198.40 0.00 0.00 4,854.05 66,052.45
LEON ARGUETA SUSANA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,392.04 0.00 0.00 63,232.08
LEON ARIANA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,495.22 840.03 1,096.39 0.00 38,431.64
LEON BRENDA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 47,127.82 0.00 737.19 0.00 47,865.01
LEON CECILIA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.85 832.80 0.00 40.02 42,493.67
LEON DEBORAH STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 19,055.16 0.00 0.00 0.00 19,055.16
LEON ESPERANZA OFFICE ASSISTANT 074 TREASURER-TAX COLLECTOR 5,164.20 0.00 0.00 0.00 5,164.20
LEON HECTOR SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.11 2,467.17 1,908.56 0.00 65,215.84
LEON JOE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,323.24 2,392.05 0.00 0.00 46,715.29
LEON JOSE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,104.00 0.00 0.00 0.00 1,104.00
LEON MARIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,819.26 2,494.41 1,839.67 0.00 47,153.34
LEON MARISA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,442.61 1,408.26 67.06 73,660.34
LEON MICHELLE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
LEON RODRIGO SYSTEMS TECHNICIAN II 058 PUBLIC DEFENDER 63,851.20 0.00 269.27 0.00 64,120.47
LEON SANDRA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 2,392.07 0.00 0.00 52,852.89
LEONARD SANDRA TECHNICAL SYSTEMS SPECIALIST 042 HEALTH CARE AGENCY 92,497.69 166.76 15,187.28 1,662.04 109,513.77
LEOPOLD CHARLES ELECTRICIAN 080 OC PUBLIC WORKS 66,831.59 0.00 9,374.79 2,602.53 78,808.91
LEOSO SAPREENA BUYER I 289 INFORMATION TECHNOLOGY ISF 52,478.40 0.00 0.00 0.00 52,478.40
LEPALE CATHERINE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
LEPHAM TRINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
LERCH TENLEY CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 43,202.64 0.00 1.48 29.38 43,233.50
LERMA SHANTAY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,832.00 0.00 0.00 0.00 1,832.00
LESSA CYNTHIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,508.03 0.00 938.84 73,189.27
LESSA JANAINA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,256.04 832.00 0.00 0.00 44,088.04
LETOURNEUX JASMINE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 1,207.08 0.00 70,949.48
LETRONDO ELISA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 1,822.03 884.99 4,044.53 96,545.17
LEUNG DANIEL STAFF SPECIALIST 280 AIRPORT - OPERATING 55,683.20 63.79 4,201.08 497.16 60,445.23
LEUNG FU GROUNDSKEEPER 405 OCPARKS CSA26 40,862.34 1,642.98 413.25 2,380.33 45,298.90
LEUNG KASIE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.35 1,455.99 0.00 2,701.30 94,200.64
LEUNG SHARON OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.00 853.60 2.10 966.60 39,054.30
LEVEILLE CLAIRE SECRETARY III 080 OC PUBLIC WORKS 52,000.00 0.00 3,106.25 1,100.00 56,206.25
LEVIN RACHEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,745.30 570.01 3,755.36 76,813.07
LEVINE-JEFFERY BETH OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 35,768.84 406.22 674.93 1,384.13 38,234.12
LEVINTHAL EDNA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,792.00 0.00 0.00 0.00 6,792.00
LEVISTE LYNETTE SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.30 0.00 0.00 0.00 100,443.30
LEVY SERA STAFF ASSISTANT 042 HEALTH CARE AGENCY 44,370.40 1,760.57 0.00 0.00 46,130.97
LEW MARY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.84 0.00 3,833.13 690.47 54,984.44
LEW PENNY SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 118,289.83 0.00 0.00 3,462.20 121,752.03
LEWENGRUB JONATHAN ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 65,187.21 0.00 336.91 0.00 65,524.12
LEWICKE ROSA DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 13,612.22 0.00 1,770.45 0.00 15,382.67
LEWIS ALPHUNCE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,016.00 0.00 0.00 0.00 2,016.00
LEWIS CYNTHIA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 17,924.60 6.76 0.00 0.00 17,931.36
LEWIS GUILLERMINA FOOD SERVICE WORKER 063 SOCIAL SERVICES AGENCY 29,702.40 0.00 1,085.32 1,428.00 32,215.72
LEWIS LORI GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.45 1,055.81 0.00 0.00 49,374.26
LEWIS MICHELLE ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.64 0.00 396.35 0.00 40,893.99
LEWIS MIRIAM STAFF NURSE 042 HEALTH CARE AGENCY 32,138.73 1,279.88 0.00 0.00 33,418.61
LEWIS STEPHANIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,344.00 0.00 0.00 0.00 1,344.00
LEWIS-MEDINA TAMI ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 75,883.22 0.00 0.00 3,500.00 79,383.22
LEY SALVADOR SR. LAND SURVEYOR 115 ROAD 92,497.72 0.00 0.00 88.94 92,586.66
LEYERLE JOHN ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 109,675.20 0.00 0.00 8,316.50 117,991.70
LEYS ROBERT ADMINISTRATIVE MANAGER III 054 HUMAN RESOURCES 128,540.80 0.00 0.00 2,500.00 131,040.80
LEYVA AGUILAR DAMARIZ STAFF ASSISTANT 115 ROAD 39,067.22 224.00 0.00 0.00 39,291.22
LEYVA EVELYN SECRETARY II 017 COUNTY EXECUTIVE OFFICE 12,469.00 0.00 0.00 0.00 12,469.00
LEYVA GARDENIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,252.00 0.00 0.00 0.00 1,252.00
LEYVA JOSE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,932.80 0.00 720.03 1,666.00 40,318.83
LEYVA OMAR STAFF SPECIALIST 296 TRANSPORTATION ISF 60,793.60 0.00 73.80 0.00 60,867.40
LEZAK NICOLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 16.77 989.14 70,748.34
LI LI CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 102,224.83 0.00 0.00 828.36 103,053.19
LI ZHEN LIBRARIAN 120 PUBLIC LIBRARY 65,420.80 1,360.00 0.00 0.00 66,780.80
LIAO CHUNWAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 0.00 421.55 0.00 61,261.57
LIAO SAMANTHA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,781.27 0.00 0.00 0.00 29,781.27
LIBBON JENNIFER ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 2,109.91 0.00 48,701.91
LIBERIO ASHLEY ACCOUNTING TECHNICIAN 059 CLERK-RECORDER 4,868.80 0.00 0.00 0.00 4,868.80
LIBLING WILLIAM SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 57,913.10 0.00 0.00 84.66 57,997.76
LICERIO RICHARD TRAFFIC PAINT SPRAYER 115 ROAD 49,548.69 0.00 144.78 0.00 49,693.47
LIDDELL ROMERA ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 90,354.28 0.00 0.00 3,500.00 93,854.28
LIERA LISA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 905.00 3,653.70 0.00 46,179.53
LIERA MICHAEL LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 53,189.60 0.00 390.90 52.12 53,632.62
LIERA YOLANDA CUSTODIAN 080 OC PUBLIC WORKS 36,918.44 0.00 58.83 0.00 36,977.27
LIEVANOS ANTHONY SR. LEGAL SECRETARY, C.COUNSEL 025 COUNTY COUNSEL 49,368.69 0.00 0.00 0.00 49,368.69
LIEVANOS GUS CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 71,799.74 1,189.30 0.00 0.00 72,989.04
LIEVANOS NORMA ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.23 0.00 3,410.31 0.00 56,637.54
LIGASON LIZBETH PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 76,211.13 2,100.02 0.00 50.00 78,361.15
LILLEHOFF PIPER COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.37 675.00 0.00 50.00 178,336.37
LIM ANGELITA PUBLIC HEALTH NUTRITIONIST I 042 HEALTH CARE AGENCY 63,544.24 836.80 366.61 0.00 64,747.65
LIM BELINDA ACCOUNTING ASSTANT II 017 COUNTY EXECUTIVE OFFICE 39,874.67 0.00 0.00 0.00 39,874.67
LIM CAROLINA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 4,860.57 704.67 2,352.10 64,805.34
LIM ELBERT ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 0.00 3,840.87 494.66 62,596.41
LIM HEATHER SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 0.00 1,335.88 0.00 62,175.96
LIM JENNIFER SR. ACCOUNTING ASST 144 INMATE WELFARE FUND 48,123.12 0.00 0.00 787.10 48,910.22
LIM JOANNE SUPVG COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 98,707.23 1,681.39 1,586.69 5,998.08 107,973.39
LIM JOHNCHRISTOPHERACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 68,267.34 0.00 0.00 100.00 68,367.34
LIM JOYCE ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.61 0.00 0.00 0.00 70,761.61
LIM RANDY ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 13,143.55 0.00 0.00 0.00 13,143.55
LIM SUSANNA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.44 0.00 234.37 0.00 40,856.81
LIM THERESA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 800.42 40.02 42,461.24
LIMAYE JAYA ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,875.20 0.00 0.00 3,602.96 109,478.16
LIMON JONATHAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,108.00 0.00 0.00 0.00 1,108.00
LIN DIANA PROCUREMENT CONTRACT SPEC 012 COMMUNITY SERVICES PROGRAMS 72,214.70 0.00 0.00 69.02 72,283.72
LIN FEI-CHING LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.61 0.00 0.00 339.74 41,669.35
LIN JEFFREY LIBRARY PAGE 120 PUBLIC LIBRARY 4,075.95 0.00 0.00 0.00 4,075.95
LIN JING-TIN LIBRARY PAGE 120 PUBLIC LIBRARY 935.25 0.00 0.00 0.00 935.25
LIN LINDA ENGINEERING TECH III 115 ROAD 61,713.76 0.00 0.00 0.00 61,713.76
LIN SHAW ADMINISTRATIVE MANAGER III 002 ASSESSOR 136,843.20 0.00 0.00 8,932.10 145,775.30
LIN SUSAN ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.61 0.00 0.00 38.94 40,536.55
LIN WEI INFORMATION TECHNOLOGIST II 280 AIRPORT - OPERATING 85,363.20 0.00 102.60 1,691.60 87,157.40
LIN XIAO LIBRARY PAGE 120 PUBLIC LIBRARY 3,314.70 0.00 0.00 0.00 3,314.70
LIN YICHUN SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 100,443.39 0.00 446.68 243.16 101,133.23
LINARES LUIS OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.05 832.00 0.00 0.00 38,064.05
LINARES MARIA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 60,588.81 1,872.90 27.68 0.00 62,489.39
LINARES RANDALL LANDFILL OPERATIONS SUP II 299 OC WASTE&RECYCLING ENTERPRISE 72,696.01 0.00 3,564.90 4,788.15 81,049.06
LINDBERG LYNNE HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.67 0.00 0.00 138.94 92,636.61
LINDBERG STACEY ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 103,218.40 0.00 0.00 3,550.00 106,768.40
LINDER LEO MENTAL HEALTH WORKER II 042 HEALTH CARE AGENCY 33,134.40 0.00 0.00 0.00 33,134.40
LINDERMAN SHARON HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 71,734.46 356.72 0.00 610.02 72,701.20
LINDGREN LANCE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 0.00 51,708.80
LINDLEY CHADD SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 664.00 0.00 0.00 0.00 664.00
LINDQUIST DANIELLE LIBRARY PAGE 120 PUBLIC LIBRARY 1,718.26 0.00 0.00 0.00 1,718.26
LINDSEY CARLTON INFORMATION TECHNOLOGIST I 012 COMMUNITY SERVICES PROGRAMS 76,585.66 0.00 0.00 0.00 76,585.66
LINDSEY ELEANOR INFORMATION PROCESSING TECH 080 OC PUBLIC WORKS 38,897.88 0.00 0.00 0.00 38,897.88
LINDZY SHANE ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 105,851.20 0.00 0.00 8,643.80 114,495.00
LINDZY TREVOR EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 0.00 1,667.30 2,037.75 62,985.05
LINGREN LAWRENCE PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 5,224.20 0.00 0.00 91,835.40
LINK GARY CRAFT SUPERVISOR I ELEC/MECH 080 OC PUBLIC WORKS 79,754.01 0.00 1,513.20 2,677.20 83,944.41
LINK JAMIE ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 49,695.56 5.99 169.89 20.63 49,892.07
LINNELL-VALENCIC LAURIE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 34,553.75 0.00 0.00 0.00 34,553.75
LIOU JIUN-JIE SR. APPLICATION DEVELOPER 080 OC PUBLIC WORKS 100,443.41 0.00 338.03 0.00 100,781.44
LIPIAN MARK CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 69,943.20 0.00 0.00 0.00 69,943.20
LIPPOLD MARY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 67.06 69,809.49
LIPSHIN ROY ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 130,848.00 0.00 0.00 3,676.88 134,524.88
LIPTRAPP PATRICIA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 35,768.71 0.00 0.00 414.18 36,182.89
LISI ASSUNTA HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,523.20 0.00 0.00 0.00 53,523.20
LISSAUR RALPH CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 109,419.10 0.00 0.00 0.00 109,419.10
LISTER TODD GROUNDSKEEPER 405 OCPARKS CSA26 14,513.80 0.00 0.00 0.00 14,513.80
LITFIN KAREN OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.02 0.00 0.00 50.00 37,282.02
LITSEY MERRILYN DATA ENTRY SPECIALIST 059 CLERK-RECORDER 43,804.83 0.00 0.00 0.00 43,804.83
LITTNER ELI ADMINISTRATIVE MANAGER III 079 INTERNAL AUDIT 156,344.04 0.00 0.00 3,500.00 159,844.04
LITTON JANET OFFICE SUPERVISOR C 058 PUBLIC DEFENDER 51,168.00 0.00 1,820.60 344.20 53,332.80
LIU CHUI OFFICE ASSISTANT 120 PUBLIC LIBRARY 37,232.00 0.00 0.00 0.00 37,232.00
LIU LAURA AUDITOR-APPRAISER III 002 ASSESSOR 81,889.61 1,428.18 0.00 1,988.98 85,306.77
LIU MARK SR. INFORMATION TECHNOLOGIST 400 FLOOD CONTROL DISTRICT 100,443.25 0.00 0.00 3,093.98 103,537.23
LIU MUI OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 45,051.20 864.00 1,325.44 419.40 47,660.04
LIU SANDY STAFF ASSISTANT 080 OC PUBLIC WORKS 39,900.91 0.00 0.00 100.00 40,000.91
LIU TIEN-JAN RODMAN AND CHAINMAN 115 ROAD 63,238.63 0.00 420.06 190.00 63,848.69
LIU WILLIAM CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 114,891.84 1,968.00 0.00 0.00 116,859.84
LIU YIN-MING CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 64,215.32 0.00 0.00 0.00 64,215.32
LIU YIN-YING OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
LIVINGSTON JACKI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,237.57 0.00 1,071.20 0.00 45,308.77
LIVINGSTON PATRICIA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,000.00 3,000.00
LIVINGSTON SHAANA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 48,467.72 0.00 0.00 0.00 48,467.72
LIZARAZU MARCIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.85 0.00 0.00 0.00 43,804.85
LIZARDO GRACE-AILEEN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 56,617.49 2,961.92 0.00 596.47 60,175.88
LIZARRAGA SANDRA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,182.84 832.90 89.50 0.00 38,105.24
LIZARRAGA TIFFANY OFFICE SUPERVISOR C 012 COMMUNITY SERVICES PROGRAMS 48,006.41 841.20 545.69 0.00 49,393.30
LIZARZABURU GLADYS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
LIZOTTE MICHEL PROCUREMENT CONTRACT SPEC 012 COMMUNITY SERVICES PROGRAMS 71,780.88 0.00 0.00 1,449.42 73,230.30
LLAMAS ADRIAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 45,351.24 2,574.26 3,579.14 7.26 51,511.90
LLAMAS BRIANNA COMPREHENSIVE CARE NURSE I 042 HEALTH CARE AGENCY 59,947.57 6,004.56 113.09 0.00 66,065.22
LLAMAS EULALIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,392.01 0.00 0.00 63,232.02
LLAMAS LUZ SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 38,458.95 0.00 1,877.68 20,859.01 61,195.64
LLAMAS RUTH STAFF ASSISTANT 012 COMMUNITY SERVICES PROGRAMS 52,291.21 832.00 0.00 0.00 53,123.21
LLAMAS VERONICA SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,976.00 0.00 582.14 0.00 67,558.14
LLANES EDITHA CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 86,769.70 0.00 0.00 0.00 86,769.70
LLANOS RONALD AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 53,803.41 0.00 0.00 1,064.40 54,867.81
LO DAVID SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 702.02 0.00 61,542.03
LO LINDA ACCOUNTING ASSTANT II 027 CHILD SUPPORT SERVICES 38,104.01 0.00 0.00 0.00 38,104.01
LO TERENCE SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 100,443.48 0.00 9,658.05 3,552.74 113,654.27
LOATS JULIE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 102,387.21 0.00 0.00 3,500.00 105,887.21
LOAYZA DE PEREZ PATRICIA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 716.00 37,948.00
LOBATO FRANCISCO GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 214.94 703.46 2,403.42 43,965.02
LOC RUTH LIBRARY ASSISTANT 120 PUBLIC LIBRARY 24,569.28 7.95 0.00 0.00 24,577.23
LOCKE DENISE PROCUREMENT CONTRACT SPEC 017 COUNTY EXECUTIVE OFFICE 71,780.86 0.00 0.00 50.00 71,830.86
LOCKETT DEBBIE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 84,500.81 0.00 0.00 3,581.94 88,082.75
LODRIGUEZA LUIS HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.13 0.00 0.00 0.00 73,528.13
LOERA RAUL OFFICE SUPERVISOR A 042 HEALTH CARE AGENCY 39,800.80 832.00 0.00 0.00 40,632.80
LOFTIN ELLEN PARK RANGER II 405 OCPARKS CSA26 42,612.25 365.94 0.00 150.85 43,129.04
LOGAN PRISCILLA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,639.43 0.00 317.73 0.00 24,957.16
LOGAN SCOTT CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 0.00 87,900.80
LOGOFATU GEORGETA OFFICE SPECIALIST 15F OC HOUSING AUTHORITY 42,077.92 803.20 210.60 0.00 43,091.72
LOHAYZA ROBERT BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 0.00 165.69 4,781.37 81,532.66
LOJEWSKI HENRYK AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.38 0.00 0.00 0.00 54,850.38
LOMBARDO LEE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 22,263.97 0.00 0.00 3,885.09 26,149.06
LOMBARDO NANCY SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.29 0.00 0.00 1,619.40 57,758.69
LOMELI AIDA STAFF ASSISTANT 063 SOCIAL SERVICES AGENCY 52,291.22 0.00 0.00 0.00 52,291.22
LOMELI ANTONIO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 20,025.73 0.00 1,707.22 0.00 21,732.95
LOMELI ROSEMARIE ADMINISTRATIVE MANAGER III 027 CHILD SUPPORT SERVICES 118,254.40 0.00 0.00 8,594.45 126,848.85
LOMICKA DAVID SURVEY INSTRUMENTMAN 115 ROAD 72,696.05 0.00 614.80 1,398.00 74,708.85
LONA CYNTHIA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.26 1,465.80 377.86 0.00 57,982.92
LONA FRANCISCO VOCATIONAL INSTRUCTOR CORR FAC 144 INMATE WELFARE FUND 58,260.81 836.00 0.00 280.10 59,376.91
LONG CANDIDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.80 259.69 120.00 47,796.69
LONG DURAND ENGINEERING TECH I 400 FLOOD CONTROL DISTRICT 11,249.60 0.00 0.00 0.00 11,249.60
LONG GLORIA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.31 0.00 116.34 0.00 40,447.65
LONG KATE HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 72,220.80 0.00 0.00 0.00 72,220.80
LONG KATHLEEN ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 97,408.02 0.00 0.00 3,500.00 100,908.02
LONG KERRIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 576.18 42.46 51,079.45
LONG ROYCE SUPVG HAZARDOUS WASTE SPEC 042 HEALTH CARE AGENCY 81,744.00 0.00 314.40 432.30 82,490.70
LONG SUSAN ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 95,913.60 0.00 0.00 7,863.48 103,777.08
LONGORIA MARICELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,254.43 2,557.35 3,043.23 10.68 49,865.69
LONZO DAVID AUDITOR-APPRAISER III 002 ASSESSOR 22,214.80 0.00 0.00 0.00 22,214.80
LOO LYNDA SR. ACCOUNTING ASST 280 AIRPORT - OPERATING 46,342.40 0.00 0.00 935.76 47,278.16
LOOMIS VICTORIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,632.83 2,512.18 2,077.12 20.08 45,242.21
LOONEY CATHY SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.23 0.00 445.34 1,619.40 58,203.97
LOOR ISABEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 1,609.44 67.06 71,418.90
LOPEZ ALEJANDRO MAINTENANCE CREW SUP I 299 OC WASTE&RECYCLING ENTERPRISE 47,136.06 879.53 1,411.63 5,435.78 54,863.00
LOPEZ ALESANDRO LABORER 115 ROAD 40,177.54 0.00 285.94 0.00 40,463.48
LOPEZ ALVA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
LOPEZ AMERICA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.16 0.00 0.00 0.00 37,232.16
LOPEZ ANA OFFICE SPECIALIST 120 PUBLIC LIBRARY 43,804.81 0.00 0.00 1,670.76 45,475.57
LOPEZ ANTHONY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,060.10 0.00 1,212.48 0.00 38,272.58
LOPEZ ANTONIO PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.84 0.00 0.00 2,253.31 48,658.15
LOPEZ BETTY KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 33,879.20 1,266.00 262.19 214.52 35,621.91
LOPEZ BLOUNT ERIC OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 41,810.84 0.00 0.00 828.36 42,639.20
LOPEZ CARLOS PROPERTY TAX TECHNICIAN 074 TREASURER-TAX COLLECTOR 39,844.86 848.60 29.09 778.80 41,501.35
LOPEZ CARLOS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,792.00 0.00 0.00 0.00 1,792.00
LOPEZ CARLOS SUPVG CONSTRUCTION INSPECTOR 115 ROAD 85,363.20 0.00 6,669.00 3,752.16 95,784.36
LOPEZ CESAR EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 36,567.24 0.00 56.65 0.00 36,623.89
LOPEZ CHRISTOPHER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,000.00 0.00 0.00 0.00 1,000.00
LOPEZ CLAUDIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,283.20 840.80 429.67 0.00 41,553.67
LOPEZ DANA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.02 0.00 0.00 828.36 38,060.38
LOPEZ DANIEL STAFF SPECIALIST 280 AIRPORT - OPERATING 61,401.60 0.00 280.44 1,239.84 62,921.88
LOPEZ DORA ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 84,537.60 0.00 0.00 5,196.94 89,734.54
LOPEZ EFRAIN ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 14,765.52 0.00 11.63 892.60 15,669.75
LOPEZ ELSA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,392.03 0.00 0.00 63,232.06
LOPEZ ELVIRA STAFF SPECIALIST 042 HEALTH CARE AGENCY 55,257.60 0.00 0.00 0.00 55,257.60
LOPEZ ESCAMILLA AZAHAR HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 91,083.29 3,697.42 0.00 1,103.18 95,883.89
LOPEZ EZEQUIEL AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.92 0.00 263.71 1,107.54 56,222.17
LOPEZ FABIOLA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,707.52 2,376.00 0.00 0.00 47,083.52
LOPEZ FABIOLA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,439.76 898.07 0.00 48,349.03
LOPEZ FLORINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
LOPEZ FRANCISCO SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 1,456.05 0.00 0.00 51,896.06
LOPEZ FRANK MAINTENANCE CREW SUP IV 400 FLOOD CONTROL DISTRICT 61,713.64 0.00 1,480.55 0.00 63,194.19
LOPEZ GABRIEL SUPVG MAINTENANCE INSP/SPEC 405 OCPARKS CSA26 59,564.82 897.20 1,348.32 3,230.35 65,040.69
LOPEZ GARCIA CARLOS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
LOPEZ GARY VETERANS CLAIMS OFFICER II 012 COMMUNITY SERVICES PROGRAMS 51,552.04 0.00 0.00 0.00 51,552.04
LOPEZ GUADALUPE GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 633.09 1,031.99 1,367.80 43,676.08
LOPEZ HEATHERLY KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 16,150.40 0.00 643.51 733.62 17,527.53
LOPEZ HERMILO PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.81 0.00 0.00 379.27 46,784.08
LOPEZ HUGO MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,978.23 0.00 994.40 54,681.43
LOPEZ ITHAMAR DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 66,788.93 3,367.27 0.00 64.22 70,220.42
LOPEZ JACQUELINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,725.64 2,523.14 2,417.99 0.00 48,666.77
LOPEZ JASON MAINTENANCE CREW SUP II 405 OCPARKS CSA26 44,136.02 4.00 2,530.17 3,061.91 49,732.10
LOPEZ JENNY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 992.00 0.00 0.00 0.00 992.00
LOPEZ JESSE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 832.00 0.00 0.00 52,540.80
LOPEZ JESSICA FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 35,156.02 0.00 0.00 1,298.82 36,454.84
LOPEZ JOANNA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,412.00 0.00 0.00 0.00 1,412.00
LOPEZ JORGE MANAGING APPRAISER 002 ASSESSOR 101,899.27 2,371.08 10,643.10 2,939.40 117,852.85
LOPEZ JORGE SR. COMMUNCBL DISEASE INVST 042 HEALTH CARE AGENCY 61,713.63 1,470.00 0.00 593.40 63,777.03
LOPEZ JOSE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 1,943.90 2,189.49 0.00 54,594.21
LOPEZ JOSE PARK MAINTENANCE WORKER 106 COUNTY TIDELANDS - NEWPORT BAY 44,456.62 0.00 840.05 2,134.65 47,431.32
LOPEZ JOSE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.10 448.00 446.42 0.00 51,334.52
LOPEZ JUAN AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 48,443.20 848.00 0.00 1,735.56 51,026.76
LOPEZ JUANA ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 82,908.80 0.00 0.00 7,087.40 89,996.20
LOPEZ JUVENTINO CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 18,289.60 160.00 0.00 0.00 18,449.60
LOPEZ KASTA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.36 848.80 814.41 0.00 41,994.57
LOPEZ LAURA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.13 1,532.84 1,652.61 1,018.50 54,644.08
LOPEZ LETICIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.50 0.00 0.00 828.36 70,570.86
LOPEZ LETICIA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.26 0.00 0.00 0.00 56,139.26
LOPEZ LILIA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 800.00 0.00 0.00 62,201.60
LOPEZ LINDA ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 45,011.20 2,392.11 0.00 0.00 47,403.31
LOPEZ LINDA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 0.00 90,043.20
LOPEZ LIZ CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 36,916.29 1,046.80 0.00 477.90 38,440.99
LOPEZ LIZBETH GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 2,946.02 7,572.25 1,947.91 66,213.38
LOPEZ LOUIE SR. POWER EQUIPMENT OPERATOR 115 ROAD 63,856.09 0.00 5,418.04 1,258.00 70,532.13
LOPEZ LUZ OFFICE TECHNICIAN 299 OC WASTE&RECYCLING ENTERPRISE 37,232.03 832.60 27.06 0.00 38,091.69
LOPEZ MANUEL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 2,920.32 0.00 0.00 0.00 2,920.32
LOPEZ MANUELA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 832.00 0.00 0.00 70,574.41
LOPEZ MARIA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 42,817.63 2,582.66 39.00 84.11 45,523.40
LOPEZ MARIA LEAD BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 61,758.38 0.00 0.00 190.00 61,948.38
LOPEZ MARIA OFFICE SUPERVISOR D 042 HEALTH CARE AGENCY 52,000.07 832.80 0.00 50.50 52,883.37
LOPEZ MARIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,772.00 0.00 0.00 0.00 1,772.00
LOPEZ MARICELA OFFICE SPECIALIST 15F OC HOUSING AUTHORITY 43,804.82 832.00 0.00 0.00 44,636.82
LOPEZ MARK ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.70 0.00 0.00 0.00 49,961.70
LOPEZ MARK EXECUTIVE ASSISTANT 009 BOARD OF SUPERVISORS 4TH DIST 35,762.40 0.00 0.00 3,680.00 39,442.40
LOPEZ MELISSA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.53 832.00 0.00 95.00 41,549.53
LOPEZ MELYSSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 0.00 72,134.42
LOPEZ MICHELLE COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 38,694.44 211.87 174.51 0.00 39,080.82
LOPEZ MICHELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 32,526.00 1,728.57 0.00 0.00 34,254.57
LOPEZ MIGUEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,518.56 2,380.43 0.00 49,910.19
LOPEZ NATHAN CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 5,997.57 0.00 2,873.68 96,772.05
LOPEZ NELSON ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 832.00 0.00 0.00 47,424.00
LOPEZ NOEMY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,560.81 2,392.05 0.00 0.00 38,952.86
LOPEZ OMAR SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 2,768.67 0.00 0.00 0.00 2,768.67
LOPEZ PATERNO SR. LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 45,947.23 0.00 1,880.63 227.89 48,055.75
LOPEZ PATRICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,870.54 2,455.70 1,338.07 0.00 48,664.31
LOPEZ PATRICIA OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 0.00 130.00 51,298.00
LOPEZ RAFAELA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
LOPEZ ROMO REFUGIO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,465.60 0.00 1,029.01 889.92 39,384.53
LOPEZ RONALD OFFICE ASSISTANT 042 HEALTH CARE AGENCY 35,895.26 0.00 0.00 0.00 35,895.26
LOPEZ ROSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,231.21 3,021.15 1,487.61 0.00 71,739.97
LOPEZ RUDY SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.88 867.50 1,409.37 1,156.40 63,566.15
LOPEZ SAIDA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 50,892.48 0.00 0.00 0.00 50,892.48
LOPEZ SALVADOR ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 86,777.60 0.00 0.00 3,500.00 90,277.60
LOPEZ SANDRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
LOPEZ SANDRA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,256.16 0.00 5.38 0.00 50,261.54
LOPEZ SANDY INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,621.04 832.00 0.00 0.00 42,453.04
LOPEZ SARAH OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
LOPEZ SILVIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,392.04 2.77 0.00 63,234.85
LOPEZ SONYA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 1,710.37 50.00 52,221.18
LOPEZ SUJEY OFFICE ASSISTANT 042 HEALTH CARE AGENCY 24,040.05 0.00 0.00 0.00 24,040.05
LOPEZ TERA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,419.71 519.38 0.00 47,950.29
LOPEZ TERESA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 3,457.79 1,632.80 74,833.03
LOPEZ VANESSA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,486.95 0.00 336.53 0.00 4,823.48
LOPEZ VICTOR VETERANS CLAIMS OFFICER II 012 COMMUNITY SERVICES PROGRAMS 46,513.70 832.00 0.00 0.00 47,345.70
LOPEZ VINCENTE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,417.83 484.20 0.00 47,913.23
LOPEZ VIRGINIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.46 843.20 546.85 0.00 42,012.51
LOPEZ-MENDOZA MAGDALENA MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,329.60 1,297.54 2,839.11 1,063.05 46,529.30
LOQUINARIO ROBERTO COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,842.37 12,195.53 4,057.98 107,889.48
LORD ASHLEY SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 3,827.75 0.00 0.00 0.00 3,827.75
LORENZI CHRISTOPHER PARK RANGER II 405 OCPARKS CSA26 52,265.62 1,400.31 1,514.49 2,068.19 57,248.61
LOTFY SAYRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.10 0.00 0.00 47,403.30
LOTTMAN MARK SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 404.50 84,540.50
LOUCKES GREGORY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 660.00 660.00
LOUGHMAN JUSTIN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,456.02 6,696.16 888.57 5,009.33 82,050.08
LOUIS ISSAC SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 5,212.50 0.00 0.00 0.00 5,212.50
LOVE BARBARA PROJECT MANAGER III 299 OC WASTE&RECYCLING ENTERPRISE 72,930.81 0.00 0.00 19,393.87 92,324.68
LOVE DAVID APPRAISER III 002 ASSESSOR 81,889.65 1,428.18 3,001.98 0.00 86,319.81
LOVE JULEA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 11,320.04 0.00 1,522.90 0.00 12,842.94
LOVE MARY ANNE APPRAISER I 002 ASSESSOR 66,144.00 878.88 2,059.05 63.60 69,145.53
LOVE-TERRELL H. EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 30,179.47 0.00 0.00 427.38 30,606.85
LOVELADY MARNA STAFF SPECIALIST 400 FLOOD CONTROL DISTRICT 61,401.60 0.00 0.00 145.00 61,546.60
LOVELAND VLESYDI PARK ATTENDANT 405 OCPARKS CSA26 7,692.40 175.50 0.00 0.00 7,867.90
LOVETTE PAUL SYSTEMS TECHNICIAN II 280 AIRPORT - OPERATING 66,976.00 0.00 0.00 257.60 67,233.60
LOW JULIE ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 174,696.00 0.00 0.00 3,500.00 178,196.00
LOWE CHRISTINE GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,183.47 2,697.89 1,389.80 59,018.36
LOWE SUSAN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 7,119.72 2,957.16 3,960.87 103,831.35
LOWES CHERYL SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 45,021.60 0.00 0.00 100.00 45,121.60
LOWMAN ERIK ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 102,667.31 0.00 0.00 3,500.00 106,167.31
LOWNES STEPHEN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
LOWRY LISA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 0.00 50.00 43,230.80
LOWRY RACHEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 848.00 0.00 0.00 0.00 848.00
LOYA DESARAE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 40,112.83 0.00 0.00 542.11 40,654.94
LOYA MAUREEN GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.43 730.88 0.00 784.01 49,833.32
LOYA PAUL SR. LANDFILL EQUIP OPERATOR 299 OC WASTE&RECYCLING ENTERPRISE 65,416.00 0.00 4,749.04 2,578.90 72,743.94
LOYD CRAIG SAFETY AND TRAINING OFFICER 293 WORKERS' COMPENSATION ISF 76,419.20 0.00 0.00 0.00 76,419.20
LOYOLA JONATHAN SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 1,551.25 0.00 0.00 0.00 1,551.25
LOZA SABRINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 96.00 0.00 0.00 0.00 96.00
LOZANO BERNARDINO STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.80 0.00 0.00 38.92 40,515.72
LOZANO DANIELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,947.24 0.00 0.00 0.00 41,947.24
LOZANO DEBBIE ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 0.00 50.00 46,642.00
LOZANO EDGAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,272.00 0.00 0.00 0.00 1,272.00
LOZANO INES STAFF SPECIALIST 054 HUMAN RESOURCES 61,401.60 4,209.91 0.00 249.04 65,860.55
LOZANO KATHI INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.92 0.00 0.00 0.00 41,620.92
LOZANO SYLVIA ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 102,448.05 0.00 0.00 8,322.40 110,770.45
LOZOYA MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,668.13 1,906.17 200.17 145.00 37,919.47
LU DUC SECURITY ADMINISTRATOR I 063 SOCIAL SERVICES AGENCY 76,585.80 0.00 0.00 0.00 76,585.80
LU KAREN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,924.64 2,539.83 2,824.07 43.28 50,331.82
LUA AYDA OFFICE TECHNICIAN 003 AUDITOR-CONTROLLER 37,232.02 0.00 0.00 35.80 37,267.82
LUA MARIA DEL SOL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,469.67 2,410.80 318.18 0.00 43,198.65
LUACES OLGALIDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 19,968.50 969.47 0.00 0.00 20,937.97
LUBCHENKO NOREAN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 832.80 0.00 909.26 85,878.06
LUCAS MELISSA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,414.60 0.00 279.48 0.00 2,694.08
LUCERO ALBERT ENGINEERING TECH SPECIALIST 405 OCPARKS CSA26 68,827.20 0.00 0.00 50.00 68,877.20
LUCERO ANGIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 408.00 0.00 0.00 0.00 408.00
LUCHONOK LAURI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 645.45 536.48 70,924.33
LUCIANO MARK IT SYSTEMS ENGINEER II 080 OC PUBLIC WORKS 82,460.74 0.00 3,415.06 79.76 85,955.56
LUCICH F ADMINISTRATIVE MANAGER III 289 INFORMATION TECHNOLOGY ISF 114,816.00 0.00 0.00 3,500.00 118,316.00
LUDUSAN GIANINA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 31,270.86 2,946.23 0.00 0.00 34,217.09
LUERA LORENZO ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 652.50 652.50
LUEVANO HORTENCIA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.07 832.00 0.00 0.00 38,064.07
LUEVANO JUANITA STAFF SPECIALIST 120 PUBLIC LIBRARY 61,220.80 0.00 224.79 1,221.69 62,667.28
LUEVANO MARCOS OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 41,956.84 0.00 5,965.64 76.97 47,999.45
LUEVANO MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,151.26 2,438.06 848.43 0.00 47,437.75
LUEVANOS MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,459.92 1,276.77 0.00 48,747.89
LUGO ANGELO NETWORK ENGINEER II 042 HEALTH CARE AGENCY 85,363.20 0.00 225.72 0.00 85,588.92
LUGO GIA LIBRARY PAGE 120 PUBLIC LIBRARY 1,583.40 0.00 0.00 0.00 1,583.40
LUGO MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,894.42 2,392.06 0.00 0.00 43,286.48
LUITWIELER BLAKE ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 28,540.86 0.00 192.53 1,529.03 30,262.42
LUJAN KATHERIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 67.06 69,809.48
LUJAN MARICELA PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 151,403.27 5,656.06 0.00 0.00 157,059.33
LUJANO J GUADALUPE GROUNDSKEEPER 405 OCPARKS CSA26 38,696.51 1,026.33 941.41 1,790.70 42,454.95
LUKA MICHELE COMMUNITY WORKER II 042 HEALTH CARE AGENCY 18,863.06 0.00 0.00 0.00 18,863.06
LUM MARK CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.85 0.00 0.00 84.52 87,985.37
LUMITAP JOCELYN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 4,178.08 1,489.37 6,302.82 101,763.87
LUNA BENITO STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 832.00 0.00 0.00 62,233.60
LUNA DANIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 720.00 0.00 0.00 0.00 720.00
LUNA DIANA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.63 0.00 1,423.48 0.00 51,385.11
LUNA ELIZABETH LABORATORY AID 042 HEALTH CARE AGENCY 31,100.24 0.00 0.00 0.00 31,100.24
LUNA HEATHER SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
LUNA ISRAEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
LUNA JIM OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.14 898.73 2,328.19 666.03 41,125.09
LUNA KARLA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
LUNA LUISA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 2,477.12 2,157.20 4.88 65,479.29
LUNA MARBELLA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,407.61 268.71 23.44 47,710.96
LUNA MARIA AUDITOR-APPRAISER III 002 ASSESSOR 81,889.60 1,428.18 0.00 0.00 83,317.78
LUNA MARTHA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
LUNA PETER STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
LUNA RODRIGUEZ OSVALDO SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 1,496.00 0.00 0.00 0.00 1,496.00
LUNA YESENIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 955.14 665.92 1,274.13 46,699.99
LUNA-PINTO LETICIA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 25,526.70 762.76 0.00 0.00 26,289.46
LUNDGREN DONNA PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 77,300.04 835.40 245.77 75.62 78,456.83
LUNG STEPHANIE AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 1,382.88 0.00 1,779.02 7,466.11 10,628.01
LUONG ANGELA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
LUONG JENNY OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.63 1,812.34 0.00 1,374.54 49,300.51
LUONG KHI FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.00 841.60 578.10 50.00 51,181.70
LUONG MINH TAM SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.23 832.80 0.00 86.58 90,962.61
LUONG MY COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.22 11,113.38 0.00 170.78 188,895.38
LUONG VIVIAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,596.70 3,852.03 828.36 52,288.29
LUPERCIO MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,469.63 2,392.02 0.00 0.00 42,861.65
LUPRO KELLY ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 86,939.24 0.00 0.00 5,355.35 92,294.59
LUQUE IVAN PARK ATTENDANT 405 OCPARKS CSA26 7,955.04 0.00 2,406.98 0.00 10,362.02
LURATI FERNANDO GROUNDSKEEPER 405 OCPARKS CSA26 31,798.48 580.00 833.16 1,581.01 34,792.65
LUSK JOANNE LIBRARY CLERK 120 PUBLIC LIBRARY 28,640.04 468.13 0.00 4,417.72 33,525.89
LUSTEMBERG ADRIANA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,296.81 1,456.00 5.31 0.00 47,758.12
LUSTER JACK INFORMATION TECHNOLOGIST II 012 COMMUNITY SERVICES PROGRAMS 85,363.20 0.00 1,067.04 574.56 87,004.80
LUSTER SUZANNE ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 109,337.60 0.00 0.00 3,606.24 112,943.84
LUTFI ATTIQULLAH STORE CLERK 063 SOCIAL SERVICES AGENCY 40,560.01 0.00 0.00 0.00 40,560.01
LUTFI MONICA SECRETARY I 042 HEALTH CARE AGENCY 43,180.80 832.00 0.00 0.00 44,012.80
LUTHER JODELL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
LUTON ERIC SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,680.00 0.00 0.00 0.00 1,680.00
LUU ANH DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.40 0.00 0.00 39.06 40,661.46
LUU ANN SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 39,153.65 0.00 0.00 0.00 39,153.65
LUU HOWARD NETWORK ENGINEER I 059 CLERK-RECORDER 76,585.62 0.00 755.12 73.64 77,414.38
LUU KIM OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 856.00 1,074.03 0.00 39,162.03
LUU LANA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.62 0.00 520.72 1,058.84 51,541.18
LUU LOUIS SR. PROJECT MANAGER 063 SOCIAL SERVICES AGENCY 103,168.00 0.00 0.00 0.00 103,168.00
LUU MELINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,419.61 804.72 0.00 72,966.74
LUU NAM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,544.20 2,256.35 605.92 50,417.67
LUU PHUONG SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.26 1,030.76 47,373.42
LUU THUY OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.82 0.00 0.00 0.00 43,804.82
LUU VIVIAN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 46,363.59 428.40 0.00 0.00 46,791.99
LUX JILL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,737.60 171.00 1,141.56 0.00 69,050.16
LUYEN THANH-MINH SOCIAL WORKER ASSISTANT 042 HEALTH CARE AGENCY 41,870.41 2,392.01 0.00 0.00 44,262.42
LY ANGELENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 216.40 0.00 45,227.60
LY FREDERIC SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,400.00 0.00 0.00 0.00 7,400.00
LY HAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 4,778.04 67.06 74,587.53
LY HORTRY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,566.82 3,639.12 148.52 56,815.26
LY IVY HUYEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,611.48 4,621.60 8.09 57,701.97
LY KIET SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.05 0.00 798.68 970.00 52,208.73
LY LINH ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 62,308.80 0.00 0.00 3,161.69 65,470.49
LY MARIA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
LY NINH SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,104.00 0.00 0.00 0.00 7,104.00
LY PHUONG ANH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.06 838.50 278.93 15.51 38,365.00
LY SANDRA CIVIL ENGINEER 115 ROAD 103,168.00 0.00 5,580.00 0.00 108,748.00
LY SANDY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 879.00 1,637.86 465.40 40,214.30
LY SEAN UTILITY WORKER/DRIVER 063 SOCIAL SERVICES AGENCY 32,596.80 0.00 1,795.25 0.00 34,392.05
LY SYNDIE ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 93,800.91 0.00 0.00 3,500.00 97,300.91
LY THU STAFF SPECIALIST 15F OC HOUSING AUTHORITY 58,140.84 841.30 668.67 50.00 59,700.81
LY TRISHA SR. ACCOUNTANT/AUDITOR I 027 CHILD SUPPORT SERVICES 78,011.20 0.00 216.67 2,314.52 80,542.39
LY TUAN DENTIST 042 HEALTH CARE AGENCY 124,987.20 0.00 0.00 0.00 124,987.20
LY YEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,780.72 2,449.50 972.70 116.67 37,319.59
LYDON MELINDA PARALEGAL 027 CHILD SUPPORT SERVICES 61,401.60 0.00 8.73 1,180.80 62,591.13
LYNCH BUNNY EXECUTIVE SECRETARY I 017 COUNTY EXECUTIVE OFFICE 0.00 0.00 0.00 130.00 130.00
LYNCH LAMONT GROUNDSKEEPER 405 OCPARKS CSA26 40,643.21 0.00 1,069.86 2,506.01 44,219.08
LYNCH MATTHEW CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 0.00 87,900.80
LYON TRAVIS SR. BUYER 080 OC PUBLIC WORKS 56,180.10 0.00 428.37 1,123.60 57,732.07
LYONS MARY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 1,399.88 268.24 71,410.57
MAAG JENNIFER PARALEGAL 058 PUBLIC DEFENDER 61,231.86 0.00 0.00 0.00 61,231.86
MAATUBANG FE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,682.54 0.00 46,693.74
MABEZA MELVYN SECRETARY III 080 OC PUBLIC WORKS 52,000.00 0.00 0.00 0.00 52,000.00
MABEZA NESTOR OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
MAC DOWELL LUVINA ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 91,048.97 0.00 0.00 4,559.67 95,608.64
MAC KELLAR SUNI SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 1,634.59 29.62 71,406.66
MAC PETER CUSTODIAN 080 OC PUBLIC WORKS 34,767.55 0.00 0.00 50.00 34,817.55
MACADAMS SUSANNAH LIBRARY ASSISTANT 120 PUBLIC LIBRARY 22,380.91 367.41 0.00 1,551.20 24,299.52
MACARIO MICHELLE ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 49,462.92 2,238.60 275.82 701.96 52,679.30
MACDONALD WILLIAM AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 82,659.25 0.00 632.45 1,702.20 84,993.90
MACEDO JOSE ADMINISTRATIVE MANAGER I 031 REGISTRAR OF VOTERS 81,369.60 0.00 0.00 5,768.96 87,138.56
MACH SCOTT ENGINEERING TECH I 299 OC WASTE&RECYCLING ENTERPRISE 38,724.00 0.00 0.00 0.00 38,724.00
MACHADO ROBERTA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 0.00 191.14 0.00 50,631.16
MACHEN EVAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
MACHUCA ROBERTO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,584.00 0.00 0.00 0.00 1,584.00
MACHUGA JOSEPH PARALEGAL 280 AIRPORT - OPERATING 61,401.60 0.00 0.00 0.00 61,401.60
MACIAS BENJAMIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 1,877.68 0.00 71,620.11
MACIAS BRENDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,444.91 1,415.01 0.00 0.00 42,859.92
MACIAS CELIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,461.02 1,298.45 0.00 48,770.67
MACIAS JOSE CUSTODIAN LEADWORKER 080 OC PUBLIC WORKS 39,312.02 0.00 755.99 0.00 40,068.01
MACIAS LETICIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 0.00 44,636.81
MACIAS MARY OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.10 832.80 0.00 35.80 38,100.70
MACIAS MAYRA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 3,760.53 39.83 0.00 0.00 3,800.36
MACIAS MICHAEL BUYER II 042 HEALTH CARE AGENCY 63,473.73 0.00 0.00 0.00 63,473.73
MACIAS RAFAEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 120.00 0.00 0.00 0.00 120.00
MACIAS RIGEL COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 7,122.71 5,989.84 7,593.62 110,499.77
MACIAS ROBERTO WAREHOUSE WORKER II 063 SOCIAL SERVICES AGENCY 40,331.32 0.00 4,030.41 349.02 44,710.75
MACIAS ROSA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.34 1,456.05 0.00 0.00 91,499.39
MACIEL CATHERINA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,815.46 0.00 0.00 0.00 40,815.46
MACIEL DAVID LABORATORY AID 042 HEALTH CARE AGENCY 31,137.82 0.00 0.00 0.00 31,137.82
MACIEL ESPERANZA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 14,047.13 100.86 0.00 0.00 14,147.99
MACKEY SAMANTHA ENGINEERING TECH I 400 FLOOD CONTROL DISTRICT 26,068.04 0.00 0.00 66.67 26,134.71
MACKLIN JAMES COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 1,742.27 3,453.60 3,712.63 98,702.11
MACPHERSON KELLEY OFFICE SPECIALIST 280 AIRPORT - OPERATING 43,804.86 0.00 0.00 50.00 43,854.86
MADAY SUSAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 22,800.40 0.00 0.00 12,629.73 35,430.13
MADLER JEFF MAINTENANCE INSPECTOR/SPEC 405 OCPARKS CSA26 66,976.00 0.00 2,157.46 1,352.40 70,485.86
MADONIA NICOLE PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
MADRIAGA MERRILL JASON OFFICE TECHNICIAN 025 COUNTY COUNSEL 36,126.68 0.00 0.00 0.00 36,126.68
MADRID ADRIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 472.00 0.00 0.00 0.00 472.00
MADRID DANIEL MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 0.00 0.00 0.00 705.00 705.00
MADRID GEORGANN STAFF ASSISTANT 042 HEALTH CARE AGENCY 47,947.22 0.00 452.99 46.46 48,446.67
MADRID LUZ INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.92 837.00 210.12 290.02 42,958.06
MADRID MERCEDES OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.80 0.00 35.80 38,100.60
MADRID NANCY SECRETARY II 002 ASSESSOR 46,758.40 0.00 0.00 0.00 46,758.40
MADRIGAL CHRISTINA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.10 1,468.60 436.52 0.00 52,345.22
MADRIGAL CIRILO SUPVG WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 53,227.21 921.80 2,687.05 3,058.01 59,894.07
MADRIGAL DAVID LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 1,341.02 1,847.60 65,172.62
MADRIGAL MICAELA SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.43 2,394.33 0.00 67.06 72,203.82
MADRIGAL NEREIDA STAFF ASSISTANT 115 ROAD 45,926.55 0.00 0.00 830.40 46,756.95
MAELLARO RITA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,580.48 0.00 639.96 0.00 37,220.44
MAESE TOMMIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,493.80 1,915.15 0.00 49,420.15
MAGALLANES CYNTHIA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
MAGALLANES NELLY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 49,954.43 2,441.49 1,018.99 0.00 53,414.91
MAGALLANEZ JANEL OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 716.00 37,948.00
MAGALLON CLAUDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,454.18 1,168.59 0.00 48,633.97
MAGALONA LORENZO SURVEYOR II 400 FLOOD CONTROL DISTRICT 69,900.04 0.00 0.00 27,285.47 97,185.51
MAGANA EMMA COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 61,444.80 2,088.00 0.00 0.00 63,532.80
MAGANA HOLLY HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.69 832.00 0.00 50.00 93,379.69
MAGANA IRENE ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 113,115.22 0.00 0.00 3,609.62 116,724.84
MAGANA MONICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,732.00 0.00 0.00 0.00 1,732.00
MAGANA RAMON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,568.00 0.00 0.00 0.00 1,568.00
MAGANA VERONICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.05 901.55 2,934.92 597.66 41,666.18
MAGCASI MARTHA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 1,699.11 34.80 0.00 0.00 1,733.91
MAGDALENO-SANDOVAL LENNY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 873.10 1,839.69 0.00 39,944.79
MAGSALIN JOEL ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 65,187.20 13.50 4,604.30 516.39 70,321.39
MAHALLATI REZA PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.20 0.00 125.36 0.00 65,312.56
MAHDAVI ANNAHITA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 6,024.38 177.75 0.00 0.00 6,202.13
MAHDAVI SHARRI SUPVG PUBLIC HEALTH NURSE I 042 HEALTH CARE AGENCY 94,993.67 1,456.01 0.00 0.00 96,449.68
MAHER TERRENCE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 63,297.60 11,960.28 0.00 0.00 75,257.88
MAHESH SUMATHI LIBRARY CLERK 120 PUBLIC LIBRARY 3,988.23 16.26 0.00 0.00 4,004.49
MAHMOOD IJAZ ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.66 0.00 0.00 168.94 40,666.60
MAHMUDIAN KOOROS SR. DATABASE ADMINISTRATOR 127 PROPERTY TAX ADMIN STATE GRANT 5,315.60 0.00 0.00 0.00 5,315.60
MAI HIEN THU SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 88,423.22 0.00 0.00 0.00 88,423.22
MAI LIEN ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 84,635.32 0.00 0.00 3,581.38 88,216.70
MAI QUAN SYSTEMS TECHNICIAN II 080 OC PUBLIC WORKS 64,071.70 0.00 1,742.47 61.10 65,875.27
MAIAVA ANGIELIKA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,549.19 0.00 2,031.18 904.49 43,484.86
MAICKI MARY ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 67,302.69 0.00 0.00 3,500.00 70,802.69
MAINERO MARIO ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 6,946.56 0.00 0.00 1,356.19 8,302.75
MAIRENA MAURICIO CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 61,183.20 10,206.79 145.74 3,180.15 74,715.88
MAJAJ NADEEM ADMINISTRATIVE MANAGERIII(SPL) 080 OC PUBLIC WORKS 54,191.90 0.00 770.84 90,162.09 145,124.83
MAJOR MARIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,737.60 2,392.00 0.00 0.00 70,129.60
MAJUMDAR LIPIKA LIBRARY PAGE 120 PUBLIC LIBRARY 5,002.50 0.00 0.00 0.00 5,002.50
MAKHIJA SHRIKRISHAN ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.61 0.00 0.45 48.04 50,010.10
MAKI CURTIS AIRPORT MAINTENANCE WORKER II 280 AIRPORT - OPERATING 45,620.00 0.00 130.20 1,307.00 47,057.20
MAKOOI MEHRAK OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
MAKOVIC LINDA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,610.19 0.00 0.00 0.00 89,610.19
MALABANAN TOMAS SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 645.00 2,858.45 0.00 73,245.85
MALAGON LIZBETH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,156.00 0.00 0.00 0.00 1,156.00
MALANGA ANGELA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 489.50 0.00 0.00 42,110.34
MALCOLM MARCELA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 2,682.40 186.08 0.00 449.86 3,318.34
MALDO ALBERT COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.02 5,120.15 443.34 2,789.70 65,241.21
MALDONADO BETTY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 1,533.57 3,101.88 0.47 62,896.76
MALDONADO CARMELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
MALDONADO FELIPE LABORER 115 ROAD 36,770.44 0.00 6,397.76 377.40 43,545.60
MALDONADO JESSIE LAUNDRY WORKER 063 SOCIAL SERVICES AGENCY 996.85 0.00 0.00 1.17 998.02
MALDONADO JOSE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
MALDONADO ROMAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,287.00 0.00 108.52 0.00 38,395.52
MALDONADO RUBY ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 89,246.40 0.00 0.00 2,300.00 91,546.40
MALEK YASSAMAN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,299.20 0.00 239.57 0.00 41,538.77
MALFAVON-LEE DINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
MALIJEN ANNETTE HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.61 832.00 0.00 0.00 93,329.61
MALINICK MARY PUB HLTH NUTRITIONIST I(SUPVY) 042 HEALTH CARE AGENCY 63,544.18 853.50 1,642.09 0.00 66,039.77
MALIS LANCE HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.04 0.00 3,053.37 70.70 76,652.11
MALKASSIAN EDWARD PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 0.00 836.66 2,610.28 49,851.74
MALLARI IGNACIO SYSTEMS TECHNICIAN II 280 AIRPORT - OPERATING 41,140.81 0.00 190.09 0.00 41,330.90
MALLICOAT LINDA ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 35,245.70 0.00 1,124.43 0.05 36,370.18
MALLONEE DARREL LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.73 816.44 0.00 310.00 42,456.17
MALLOW VALERIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,100.65 0.00 0.00 0.00 27,100.65
MALLOY DORINDA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 119,600.02 0.00 0.00 3,500.00 123,100.02
MALMBERG MY-VAN SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 74,520.01 0.00 0.00 18,497.10 93,017.11
MALMBERG ROBERT ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 101,090.40 1,028.15 0.00 76,272.08 178,390.63
MALOHN WILLIAM ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 108,768.00 0.00 0.00 3,605.84 112,373.84
MALONE CORY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,284.44 266.25 0.00 0.00 34,550.69
MALONE NANCY OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.82 0.00 10.53 50.00 43,865.35
MALONEY SAMUEL LIBRARY PAGE 120 PUBLIC LIBRARY 1,900.96 0.00 0.00 0.00 1,900.96
MALTON VICKY SR. PARK RANGER 405 OCPARKS CSA26 66,976.00 0.00 14,216.30 2,479.40 83,671.70
MAMAN ILLIA INFORMATION PROCESSING TECH 293 WORKERS' COMPENSATION ISF 38,404.84 0.00 0.00 0.00 38,404.84
MANACMUL MARIO COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 1,876.86 259.02 5,188.53 97,118.02
MANALO AUDREY PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 60,158.46 0.00 11.68 0.00 60,170.14
MANALO CHRISTINE ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.82 0.00 697.57 0.00 44,502.39
MANASCO LORI IT BUSINESS ANALYST II 080 OC PUBLIC WORKS 85,363.20 0.00 0.00 0.00 85,363.20
MANCHESTER ESTRELLA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 1,456.00 0.00 0.00 49,316.81
MANCHESTER MICHAEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 82,912.43 29.25 0.00 0.00 82,941.68
MANCIA ALMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,560.81 2,392.02 0.00 828.36 39,781.19
MANCZYK BARBARA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 63,555.68 1,483.89 0.00 0.00 65,039.57
MANDAGIE MARCELA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
MANDUJANO ARIANA OFFICE SPECIALIST 074 TREASURER-TAX COLLECTOR 35,498.40 0.00 0.00 0.00 35,498.40
MANDUJANO MARIA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,160.64 823.60 0.00 40.02 42,024.26
MANEA IOSIF ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 88,358.41 0.00 0.00 3,500.00 91,858.41
MANEAFAIGA PAILEULU OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 21,465.12 0.00 273.78 0.00 21,738.90
MANFREDO JOEL EXECUTIVE MANAGER 289 INFORMATION TECHNOLOGY ISF 180,388.00 9,180.00 0.00 4,500.00 194,068.00
MANGANO NANCY ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 73,427.20 0.00 0.00 3,500.00 76,927.20
MANIACI DANIEL ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 49,337.11 2,089.95 1,029.30 2,143.53 54,599.89
MANN KATHERINE INFORMATION PROCESSING TECH 058 PUBLIC DEFENDER 41,027.57 0.00 0.00 100.00 41,127.57
MANN SYLVIA ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 106,619.20 0.00 0.00 3,653.14 110,272.34
MANNING CRAIG AIRPORT OPERATIONS SUPERVISOR 280 AIRPORT - OPERATING 92,227.22 2,777.64 509.91 5,187.78 100,702.55
MANNING DENIS ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 727.50 727.50
MANNING GREGORY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 2,049.66 0.00 760.68 90,711.14
MANNINGS JOHN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 2,427.00 86,563.02
MANOKOUNE THOMAS EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 1,552.67 169.82 52,183.29
MANSFIELD PHILIP LABORER 299 OC WASTE&RECYCLING ENTERPRISE 36,993.60 0.00 0.00 513.00 37,506.60
MANSFIELD TESS SR. OFFICE SUPERVISOR C/D 042 HEALTH CARE AGENCY 60,132.90 0.00 0.00 0.00 60,132.90
MANSILLA IRIS GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,045.11 2,800.75 4.84 14.16 42,864.86
MANSON MARY SR. ACCTG OFFICE SUPERVISOR I 003 AUDITOR-CONTROLLER 60,132.98 0.00 0.00 0.00 60,132.98
MANSOOR WILLIAM TECHNICAL SYSTEMS SPECIALIST 042 HEALTH CARE AGENCY 42,691.23 241.50 0.00 3,988.22 46,920.95
MANTI JASON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 664.00 0.00 0.00 0.00 664.00
MANTOEN MATTHEW SR. INFORMATION TECHNOLOGIST 299 OC WASTE&RECYCLING ENTERPRISE 100,443.20 1,388.32 6,320.37 3,525.17 111,677.06
MANTOOTH ANJANETTE PARALEGAL 058 PUBLIC DEFENDER 42,744.96 0.00 0.00 5,725.56 48,470.52
MANUEL LATOYA GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 31,985.55 1,406.78 343.94 404.40 34,140.67
MANUEL PIA NINA PARALEGAL 058 PUBLIC DEFENDER 60,466.80 0.00 0.72 0.00 60,467.52
MANZANO MARTHA OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.01 0.00 1.79 598.52 37,832.32
MANZELLA BENEDETTO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,883.20 5,101.04 0.00 100.59 74,084.83
MANZO DANIEL OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
MANZO IRMA INFORMATION PROCESSING TECH 012 COMMUNITY SERVICES PROGRAMS 4,802.41 113.53 512.26 1,280.98 6,709.18
MANZO MARIA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 73,418.45 0.00 1,686.02 0.00 75,104.47
MANZO SYLVIA SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.23 851.35 142.26 927.78 47,868.62
MAO JEAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 168.00 1,100.90 0.00 71,011.30
MAO SOPHEA FOOD SERVICE WORKER 063 SOCIAL SERVICES AGENCY 1,011.61 0.00 899.20 3,748.65 5,659.46
MAR MARY APPLICATION DEVELOPER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 82.08 85,445.28
MARACINE FLORIN COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.04 7,068.67 11,289.75 1,962.37 77,208.83
MARCARIO ANITA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.81 0.00 0.00 40.02 41,660.83
MARCH MELISSA OFFICE SPECIALIST 017 COUNTY EXECUTIVE OFFICE 43,804.82 0.00 0.00 0.00 43,804.82
MARCIAL RAYMOND SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.60 0.00 3,151.71 1,167.16 80,904.47
MARCINEK CARLA SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.29 0.00 0.00 3,013.30 103,456.59
MARCUM ALAN ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 126,235.23 0.00 0.00 3,550.00 129,785.23
MARCUS CAROL INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,312.66 0.00 0.00 0.00 41,312.66
MARCY KIMBERLY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,095.49 0.00 227.50 7.02 41,330.01
MARDAHL PAUL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 346.24 45,357.44
MAREI SAMER ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 122,366.40 0.00 0.00 3,500.00 125,866.40
MARENCO BEATRIZ ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,534.35 1,303.84 0.00 0.00 25,838.19
MARENCO FATIMA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,347.80 750.00 216.61 0.00 34,314.41
MARES ANGELA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,190.00 3,190.00
MARES ANN MARIE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 38,858.18 1,182.20 0.00 796.50 40,836.88
MARES DESIREE SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.20 832.00 0.00 0.00 101,275.20
MARES GABRIELLE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 560.00 0.00 0.00 0.00 560.00
MARES REBECCA SR. EPIDEMIOLOGIST 042 HEALTH CARE AGENCY 78,565.68 0.00 0.00 250.00 78,815.68
MARGHEIM RONALD DATABASE ADMINISTRATOR II 042 HEALTH CARE AGENCY 85,363.20 0.00 246.24 0.00 85,609.44
MARICH ODILIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,428.90 692.48 0.00 48,132.58
MARIN CRISTAL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 814.67 0.00 0.00 0.00 814.67
MARIN JESUS EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 1,389.30 5,514.94 1,197.00 67,381.24
MARIN JUDY LIBRARY PAGE 120 PUBLIC LIBRARY 6,877.35 0.00 0.00 0.00 6,877.35
MARIN LIDIA STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 59,422.60 824.00 0.00 0.00 60,246.60
MARIN LISA BUYER II 012 COMMUNITY SERVICES PROGRAMS 61,436.03 0.00 0.00 20.01 61,456.04
MARIN LUCERO MARILU OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 7,748.33 35.80 45,016.13
MARKEL SHEKOUFEH ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 95,782.40 0.00 0.00 3,500.00 99,282.40
MARKHAM CANDACE ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 69,422.40 0.00 691.03 68.04 70,181.47
MARKHAM JAMES LANDFILL OPERATIONS SUP II 299 OC WASTE&RECYCLING ENTERPRISE 68,827.20 0.00 8,107.06 2,465.76 79,400.02
MARKS KAREN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.52 0.00 0.00 50.00 69,792.52
MARKUS PATTY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
MARKWORTH ROBERT AUTOMOTIVE MECHANIC LEADWORKER 296 TRANSPORTATION ISF 58,427.20 0.00 112.36 1,573.04 60,112.60
MARLER MELODY COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 37,571.13 0.00 0.00 0.00 37,571.13
MARLISSA AUDY COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 49,712.01 7,145.03 2,249.81 2,581.20 61,688.05
MARMOLEJO MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 2,592.56 5,108.42 234.75 68,775.78
MARQUES ALFREDO LIBRARY CLERK 120 PUBLIC LIBRARY 2,268.66 22.40 0.00 0.00 2,291.06
MARQUES LAUREN ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 63,544.03 0.00 595.74 61.10 64,200.87
MARQUEZ ALFRED MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 48,928.00 1,366.57 0.00 942.80 51,237.37
MARQUEZ ANNA SECRETARY I 063 SOCIAL SERVICES AGENCY 37,595.33 0.00 0.00 0.00 37,595.33
MARQUEZ ANTHONY ADMINISTRATIVE MANAGER II 296 TRANSPORTATION ISF 112,403.20 0.00 0.00 3,500.00 115,903.20
MARQUEZ CHARLENE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 14,919.22 0.00 511.30 0.00 15,430.52
MARQUEZ ELISA OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.86 832.00 1.28 0.00 44,638.14
MARQUEZ ERIC SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 624.00 0.00 0.00 0.00 624.00
MARQUEZ JAMES MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 1,872.07 0.00 460.00 64,981.67
MARQUEZ JOE APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 4,662.99 283.68 80,131.65
MARQUEZ JOSE PROJECT MANAGER III 120 PUBLIC LIBRARY 92,497.62 0.00 400.23 551.29 93,449.14
MARQUEZ KAVITA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,266.42 0.00 0.81 716.00 37,983.23
MARQUEZ KIMBERLY DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 42,473.73 832.00 0.00 0.00 43,305.73
MARQUEZ LORRAINE COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 39,318.30 813.90 135.73 0.00 40,267.93
MARQUEZ LORRAINE SECRETARY II 042 HEALTH CARE AGENCY 46,758.40 0.00 0.00 0.00 46,758.40
MARQUEZ MONICA STAFF SPECIALIST 120 PUBLIC LIBRARY 60,365.72 0.00 0.00 1,152.68 61,518.40
MARQUEZ OSCAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 924.00 0.00 0.00 0.00 924.00
MARQUEZ PETRONILO SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 0.00 172.41 970.00 51,582.41
MARQUEZ SANDY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,670.41 2,401.21 169.68 0.00 45,241.30
MARQUEZ-RODRIGUEZ ESTHER SECRETARY III 063 SOCIAL SERVICES AGENCY 52,000.00 0.00 0.00 0.00 52,000.00
MARQUIS-RODRIGUEZ NANCY PARALEGAL 058 PUBLIC DEFENDER 61,401.60 0.00 0.00 0.00 61,401.60
MARR SOPHEA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 0.00 0.00 0.00 50,440.03
MARRACCINI ROSSANA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,536.29 3,041.44 0.00 56,038.54
MARRON-TAYLOR D'ALICIA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 1,027.00 0.00 0.00 85,163.01
MARROQUIN JOHNNY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,952.00 0.00 0.00 0.00 1,952.00
MARROQUIN MARION SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 1,456.03 0.00 0.00 51,896.06
MARROQUIN STEPHANIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,879.39 2,361.06 0.00 0.00 46,240.45
MARSHALL BRANDON OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 0.00 0.00
MARSHALL CHARLENE OFFICE SUPERVISOR C 058 PUBLIC DEFENDER 51,168.00 0.00 867.15 492.00 52,527.15
MARSHALL CHERIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,606.77 0.00 0.00 0.00 38,606.77
MARSHALL RHONDA ADMINISTRATIVE MANAGER I 294 PROPERTY & CASUALTY RISK ISF 79,227.20 0.00 0.00 3,500.00 82,727.20
MARSHALL RONALD SUPVG PROCURMNT CONTRACT SPEC 017 COUNTY EXECUTIVE OFFICE 78,644.80 0.00 0.00 1,134.30 79,779.10
MARSHALL XAVIER OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.09 0.00 0.00 0.00 37,232.09
MARSHELL WENDY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,813.30 293.28 48,117.78
MARTEL FRANCES APPRAISER II 002 ASSESSOR 67,391.76 1,428.18 0.00 70.92 68,890.86
MARTEN ARLENE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 0.00 91,499.20
MARTIN CHRISTOPHER OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 0.00 0.00 716.00 37,948.01
MARTIN DANFORD LIBRARY PAGE 120 PUBLIC LIBRARY 1,635.60 0.00 0.00 0.00 1,635.60
MARTIN DEBRA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 2,112.39 71,854.80
MARTIN DIANE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 62,655.21 1,905.12 45.18 0.00 64,605.51
MARTIN EDWARD INFORMATION TECHNOLOGIST II 012 COMMUNITY SERVICES PROGRAMS 85,363.20 0.00 0.00 0.00 85,363.20
MARTIN JAMES ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 87,179.25 0.00 0.00 7,208.00 94,387.25
MARTIN LISA ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 53,010.25 778.97 701.17 223.40 54,713.79
MARTIN MARVIN PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,405.02 40.00 1,154.84 2,387.17 49,987.03
MARTIN MARY OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,695.97 0.00 2,053.35 0.00 4,749.32
MARTIN OLIVIA OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.83 832.20 10.54 0.00 44,647.57
MARTIN RICARDO INFORMATION TECHNOLOGIST II 002 ASSESSOR 85,363.20 0.00 0.00 1,723.68 87,086.88
MARTIN RICHARD ELECTRICIAN 080 OC PUBLIC WORKS 66,831.16 0.00 9,644.21 2,698.92 79,174.29
MARTIN SANDRA OFFICE SUPERVISOR D 042 HEALTH CARE AGENCY 54,038.42 832.00 0.00 828.36 55,698.78
MARTIN SIOBHAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 15.00 2,861.24 804.72 73,423.38
MARTIN TAMI LIBRARIAN 120 PUBLIC LIBRARY 70,491.31 543.75 0.00 1,355.60 72,390.66
MARTIN-MCQUOWN ANN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 928.00 0.00 0.00 0.00 928.00
MARTINAZZI KATHRYN CHIEF PHARMACIST 042 HEALTH CARE AGENCY 118,795.21 0.00 200.24 250.00 119,245.45
MARTINDALE STEVEN ENGINEERING GEOLOGIST 115 ROAD 87,692.80 0.00 147.56 1,686.40 89,526.76
MARTINEAU CHEY SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 821.66 94.56 47,258.62
MARTINEAU RONALD OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,745.48 0.00 616.01 0.00 4,361.49
MARTINEZ AARON LABORER 299 OC WASTE&RECYCLING ENTERPRISE 38,112.01 0.00 351.01 1,028.10 39,491.12
MARTINEZ ADELINA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.10 832.00 0.00 0.00 38,064.10
MARTINEZ ALBERT LEGAL SERVICES ASSISTANT 025 COUNTY COUNSEL 55,348.89 0.00 0.00 0.00 55,348.89
MARTINEZ ALEJANDRA EXECUTIVE SECRETARY I 017 COUNTY EXECUTIVE OFFICE 57,395.20 3,156.72 0.00 828.36 61,380.28
MARTINEZ ALFRED LABORER 299 OC WASTE&RECYCLING ENTERPRISE 34,486.40 0.00 0.00 862.16 35,348.56
MARTINEZ ALICIA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 32,282.68 0.00 2.69 95.00 32,380.37
MARTINEZ ALICIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 2,011.80 95.00 71,849.22
MARTINEZ ALICIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 952.01 2,414.16 0.00 73,108.64
MARTINEZ AMY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,383.64 0.00 908.90 43.28 45,335.82
MARTINEZ ANA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 2,621.18 4,749.57 970.40 58,801.98
MARTINEZ ANGELA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 0.00 0.00 47,860.81
MARTINEZ ANTHONY ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 93,897.65 0.00 2,512.88 687.46 97,097.99
MARTINEZ BARBARA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 58,236.78 2,623.13 1.73 0.00 60,861.64
MARTINEZ BENNY MAINTENANCE CREW SUP II 400 FLOOD CONTROL DISTRICT 55,349.32 0.00 0.00 0.00 55,349.32
MARTINEZ BRENDA OFFICE SPECIALIST 080 OC PUBLIC WORKS 43,804.80 0.00 0.00 0.00 43,804.80
MARTINEZ CARLOS EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,619.33 4,509.38 285.06 57,874.57
MARTINEZ CASTRO JESSICA OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 40,236.36 828.00 52.22 0.00 41,116.58
MARTINEZ CECILIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,143.50 6,401.89 260.00 59,266.20
MARTINEZ CHRIS SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 0.00 42.79 0.00 0.00 42.79
MARTINEZ CHRISTINA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.82 0.00 0.00 0.00 47,860.82
MARTINEZ CHRISTINE LIBRARY CLERK 120 PUBLIC LIBRARY 1,192.15 0.00 0.00 0.00 1,192.15
MARTINEZ CHRISTOPHER WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 47,694.40 0.00 685.70 3,364.98 51,745.08
MARTINEZ COAUHTEMOC ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,393.22 2,473.78 1,985.49 0.00 48,852.49
MARTINEZ CONNIE OFFICE SPECIALIST 074 TREASURER-TAX COLLECTOR 27,983.56 540.70 21.06 611.78 29,157.10
MARTINEZ CONNIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 355.12 990.56 338.01 38,915.71
MARTINEZ DARIO GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 1,035.63 603.19 2,286.18 44,568.20
MARTINEZ DAVID SR. VEG/PEST CONTROL TECH 400 FLOOD CONTROL DISTRICT 31,932.03 0.00 2,221.94 32,722.22 66,876.19
MARTINEZ DAVID SR. VEG/PEST CONTROL TECH 400 FLOOD CONTROL DISTRICT 55,348.92 0.00 858.18 1,596.60 57,803.70
MARTINEZ DAYNA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 29,839.00 745.70 0.00 557.52 31,142.22
MARTINEZ DENISE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 841.60 480.26 0.00 42,942.66
MARTINEZ DIANA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.09 833.60 71.60 0.00 38,137.29
MARTINEZ DIANNE ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 97,721.68 0.00 0.00 7,841.20 105,562.88
MARTINEZ EILEEN EXECUTIVE SECRETARY I 027 CHILD SUPPORT SERVICES 7,643.25 0.00 0.00 695.29 8,338.54
MARTINEZ ELAINE COMUNCBL DISEASE INVSTGTR 042 HEALTH CARE AGENCY 55,336.06 1,455.68 0.00 0.00 56,791.74
MARTINEZ ELENA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.91 42.12 2,065.32 326.43 46,238.78
MARTINEZ ELIZABETH DATA ENTRY TECHNICIAN 042 HEALTH CARE AGENCY 40,340.03 832.00 0.00 0.00 41,172.03
MARTINEZ ELIZABETH DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,692.07 0.00 1,054.65 0.00 36,746.72
MARTINEZ ELIZABETH OFFICE SPECIALIST 042 HEALTH CARE AGENCY 41,201.62 0.00 0.00 0.00 41,201.62
MARTINEZ ELSA SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 7,519.84 837.38 55,115.62
MARTINEZ ELVA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 895.10 5,289.36 0.00 75,926.87
MARTINEZ ENRIQUE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,592.00 0.00 0.00 0.00 1,592.00
MARTINEZ ENRIQUETA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 25,462.86 782.26 0.00 0.00 26,245.12
MARTINEZ ESPERANZA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,926.64 1,452.69 0.00 0.00 43,379.33
MARTINEZ ESTEFANA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.20 832.00 0.00 0.00 41,163.20
MARTINEZ FRANCISCO GROUNDSKEEPER 405 OCPARKS CSA26 34,974.44 434.93 1,043.84 1,460.19 37,913.40
MARTINEZ GARZA ROBERTA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 0.00 0.00 60,840.04
MARTINEZ GILLIAN STAFF SPECIALIST 042 HEALTH CARE AGENCY 42,645.24 0.00 0.00 0.00 42,645.24
MARTINEZ GLORIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 848.00 0.00 842.40 45,495.20
MARTINEZ HECTOR CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,531.20 1,476.88 637.90 0.00 46,645.98
MARTINEZ HERMAN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.90 0.00 6,259.28 849.10 57,569.28
MARTINEZ IRMA PARALEGAL 027 CHILD SUPPORT SERVICES 35,719.20 847.01 0.00 0.00 36,566.21
MARTINEZ ISELA STAFF SPECIALIST 400 FLOOD CONTROL DISTRICT 61,401.60 0.00 0.00 59.04 61,460.64
MARTINEZ JACQUELINE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 56,554.42 0.00 3,660.42 0.00 60,214.84
MARTINEZ JAIME ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 83,520.81 0.00 0.00 4,747.59 88,268.40
MARTINEZ JANESSA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,968.00 0.00 0.00 0.00 1,968.00
MARTINEZ JENNIFER SR. ACCOUNTING ASST 031 REGISTRAR OF VOTERS 46,342.40 0.00 2,052.32 222.80 48,617.52
MARTINEZ JERRY FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.00 849.60 1,051.62 0.00 51,613.22
MARTINEZ JESUS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 608.00 0.00 0.00 0.00 608.00
MARTINEZ JOHN BUYER I 042 HEALTH CARE AGENCY 50,960.87 0.00 0.00 0.00 50,960.87
MARTINEZ JUANITA OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.65 841.98 0.00 0.00 46,955.63
MARTINEZ KELLEY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 6,715.41 538.52 65,514.79
MARTINEZ LAURA AUDITOR-APPRAISER II 002 ASSESSOR 73,756.80 2,260.18 0.00 0.00 76,016.98
MARTINEZ LAURA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.81 0.00 7,866.21 0.00 85,367.02
MARTINEZ LISA GROUNDSKEEPER 405 OCPARKS CSA26 20,321.60 713.21 415.24 8,552.01 30,002.06
MARTINEZ LORENA SECRETARY III 080 OC PUBLIC WORKS 47,541.66 0.00 213.03 0.00 47,754.69
MARTINEZ LUIS MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,957.77 0.00 0.00 53,666.57
MARTINEZ LUIS RECORDABLE DOC EXAMINER II 059 CLERK-RECORDER 42,835.24 256.90 97.14 250.00 43,439.28
MARTINEZ LYNDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 0.00 1,044.23 0.00 61,884.32
MARTINEZ MARGARITA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 884.00 2,184.70 193.20 40,493.90
MARTINEZ MARIBEL OFFICE SPECIALIST 042 HEALTH CARE AGENCY 37,633.02 828.70 0.00 0.00 38,461.72
MARTINEZ MARIO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
MARTINEZ MARIO WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 47,694.42 0.00 43.66 3,052.56 50,790.64
MARTINEZ MARISA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.85 832.00 0.00 0.00 42,452.85
MARTINEZ MARITZA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,406.66 0.00 0.00 63,246.69
MARTINEZ MARK GROUNDSKEEPER 080 OC PUBLIC WORKS 40,643.20 0.00 0.00 39.08 40,682.28
MARTINEZ MARTHA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 88,001.61 4,449.05 35,761.61 4,992.85 133,205.12
MARTINEZ MARY MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 41,872.85 0.00 5.00 0.00 41,877.85
MARTINEZ MAYRA AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 36,248.80 1,553.08 255.36 938.94 38,996.18
MARTINEZ MELEAH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 0.00 4,848.33 0.00 65,688.36
MARTINEZ MICHELE INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 41,704.12 0.00 0.00 0.00 41,704.12
MARTINEZ MICHELLE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,654.15 0.00 2,355.65 0.00 5,009.80
MARTINEZ MONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 100.00 47,503.23
MARTINEZ NATALIE MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 39,526.41 353.61 0.00 0.00 39,880.02
MARTINEZ NELDA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,873.80 0.00 49.72 53,632.32
MARTINEZ OLGA LIBRARY CLERK 120 PUBLIC LIBRARY 19,663.15 439.40 0.00 0.00 20,102.55
MARTINEZ OLGA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,931.85 132.30 148.30 0.00 5,212.45
MARTINEZ OSCAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,608.00 0.00 0.00 0.00 1,608.00
MARTINEZ PATRICIA ADMINISTRATIVE MANAGER II 011 CLERK OF THE BOARD 86,067.20 624.00 0.00 3,500.00 90,191.20
MARTINEZ PHILLIP SR. PARK RANGER 405 OCPARKS CSA26 66,976.00 910.60 3,203.90 3,123.40 74,213.90
MARTINEZ PRISCILLA ESTATE ADMINISTRATION SPEC II 030 ORANGE COUNTY PUBLIC GUARDIAN 48,199.04 832.01 0.00 0.00 49,031.05
MARTINEZ RAQUEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.10 0.00 0.00 47,403.30
MARTINEZ RINA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,193.95 2,390.93 242.60 0.00 52,827.48
MARTINEZ ROGELIA ADMINISTRATIVE MANAGER II 074 TREASURER-TAX COLLECTOR 93,505.60 651.00 0.00 7,401.50 101,558.10
MARTINEZ ROSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,334.46 2,392.07 0.00 0.00 45,726.53
MARTINEZ ROSA LIBRARY PAGE 120 PUBLIC LIBRARY 5,559.30 0.00 0.00 0.00 5,559.30
MARTINEZ ROSA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,859.91 706.58 0.00 0.00 31,566.49
MARTINEZ ROSA SECRETARY I 405 OCPARKS CSA26 43,180.80 0.00 0.00 0.00 43,180.80
MARTINEZ ROSEMARY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 652.50 652.50
MARTINEZ RUBEN GROUNDSKEEPER 405 OCPARKS CSA26 40,643.21 166.09 1,029.68 1,309.18 43,148.16
MARTINEZ SALVADOR OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 840.00 359.73 250.00 38,681.76
MARTINEZ SAMARA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,092.00 0.00 0.00 0.00 1,092.00
MARTINEZ SHAUN GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 918.38 491.15 2,720.95 44,773.68
MARTINEZ SHAYRA ACCOUNTING ASSTANT II 074 TREASURER-TAX COLLECTOR 40,497.64 832.60 29.36 0.00 41,359.60
MARTINEZ SUSAN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.86 847.70 215.39 690.30 49,614.25
MARTINEZ SYLVIA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 12,590.91 0.00 7,849.80 108,341.51
MARTINEZ THOMAS SUPVG PARK RANGER 405 OCPARKS CSA26 72,696.05 30.00 4,805.64 4,124.11 81,655.80
MARTINEZ TIMOTHY LABORER 299 OC WASTE&RECYCLING ENTERPRISE 35,173.60 0.00 358.48 785.22 36,317.30
MARTINEZ TOMAS GROUNDSKEEPER 405 OCPARKS CSA26 2,203.00 0.00 0.00 0.00 2,203.00
MARTINEZ VINCENT MAINTENANCE INSPECTOR/SPEC 400 FLOOD CONTROL DISTRICT 66,976.00 0.00 3,079.93 1,396.41 71,452.34
MARTINEZ WILLIAM AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.38 0.00 4,053.46 1,767.48 76,520.32
MARTINEZ-BARRETT NORMA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 37,245.22 1,811.34 964.35 0.00 40,020.91
MARTINICO NICHOLAS PARK RANGER II 405 OCPARKS CSA26 42,879.29 756.22 61.26 1,107.35 44,804.12
MARTINIUC CLARA STAFF SPECIALIST 054 HUMAN RESOURCES 61,401.60 3,377.12 0.00 0.00 64,778.72
MARTINS JOAO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 1,586.43 3,529.28 1,689.94 65,066.48
MARTINS STEPHANIE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 44,805.19 724.50 0.00 0.00 45,529.69
MARTORANA JANE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 368.83 0.00 70,111.23
MARTUS ARLENE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 47,070.43 1,321.56 798.85 3,442.31 52,633.15
MARTYN ERYN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.81 976.95 0.00 0.00 42,597.76
MARTZ PAMELA SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 1,843.41 0.00 48,601.81
MARUTA TAYLOR-LILLIAN HOUSING SUPERVISOR 15F OC HOUSING AUTHORITY 47,232.00 640.00 0.00 0.00 47,872.00
MARZOLO LEE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,792.00 0.00 0.00 0.00 1,792.00
MASADA MARGARET ADMINISTRATIVE MANAGER II 030 ORANGE COUNTY PUBLIC GUARDIAN 106,710.40 0.00 0.00 3,500.00 110,210.40
MASARYK JURAJ COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.20 837.80 282.26 0.00 41,451.26
MASHBURN DANIELLE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 0.00 358.00 0.00 37,590.03
MASHBURN GARRETT INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 0.00 0.00 0.00 41,620.82
MASINI CHRISTINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,745.30 7,825.66 377.21 80,690.57
MASON DIANE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 41,974.13 1,428.00 0.00 0.00 43,402.13
MASON SUSAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 32,681.81 0.00 0.00 0.00 32,681.81
MASON THOMAS ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 118,828.80 0.00 0.00 3,500.00 122,328.80
MASSARO ANDREA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 768.00 0.00 0.00 0.00 768.00
MASTELLA NADIA HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 70,678.40 0.00 0.00 0.00 70,678.40
MASTERS GREGORY HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.62 8,321.47 0.00 0.00 100,819.09
MASTERS JASON APPRAISER II 002 ASSESSOR 67,025.65 1,812.69 7,355.16 -651.43 75,542.07
MASTIN NICOLE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 2,078.86 50.00 71,871.27
MASTRUD SANDRA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 2,114.76 0.00 60,375.62
MASUO JEAN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 1,167.60 0.00 0.00 0.00 1,167.60
MATA BLANCA ELIGIBILITY SUPERVISOR 042 HEALTH CARE AGENCY 58,260.91 1,456.08 0.00 0.00 59,716.99
MATA GABRIELA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 63,443.21 837.60 415.40 0.00 64,696.21
MATA GRISELDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,472.04 1,504.01 0.00 48,987.25
MATA JAMES ADMINISTRATIVE MANAGER II 289 INFORMATION TECHNOLOGY ISF 122,601.60 0.00 0.00 3,500.00 126,101.60
MATA MARCO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 836.40 196.90 215.00 38,480.34
MATALON SHARON LIBRARY PAGE 120 PUBLIC LIBRARY 4,036.80 0.00 0.00 0.00 4,036.80
MATANANE HELEN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,800.00 0.00 0.00 0.00 7,800.00
MATHE RAYMOND ADMINISTRATIVE MANAGER III 080 OC PUBLIC WORKS 136,992.00 0.00 0.00 9,459.32 146,451.32
MATHER WENDY OFFICE MANAGER 063 SOCIAL SERVICES AGENCY 63,398.40 0.00 0.00 0.00 63,398.40
MATHEWS BRITTANY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,080.00 0.00 0.00 0.00 1,080.00
MATHIS MELANIE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 99,334.42 0.00 0.00 3,500.00 102,834.42
MATOS DEANNA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,889.60 0.00 3.17 0.00 44,892.77
MATSON JOHN VOCATIONAL INSTRUCTOR CORR FAC 144 INMATE WELFARE FUND 59,820.80 0.00 0.00 0.00 59,820.80
MATSUBAYASHI CHIYO MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.47 0.00 0.00 0.00 69,742.47
MATTHEWS EARLYN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,432.00 0.00 0.00 0.00 7,432.00
MATTHEWS JACQUELINE STAFF SPECIALIST 280 AIRPORT - OPERATING 61,401.60 0.00 0.00 0.00 61,401.60
MATTHEWS KRISTIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 37,042.27 0.00 0.00 0.00 37,042.27
MATTHEWS SHANNON SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 7,097.70 119.83 0.00 0.74 7,218.27
MATTHIAS BRUCE EXECUTIVE ASSISTANT 059 CLERK-RECORDER 16,617.60 0.00 0.00 3,081.18 19,698.78
MATTOCKS DOUGLAS ELECTION WORKER 031 REGISTRAR OF VOTERS 6,792.10 0.00 1,963.32 0.00 8,755.42
MATURINO RICK EQUIPMENT OPERATOR TRAINEE 405 OCPARKS CSA26 48,300.03 0.00 2,940.95 280.08 51,521.06
MATURINO SHARON STAFF ASSISTANT 080 OC PUBLIC WORKS 4,022.40 0.00 0.00 3,880.87 7,903.27
MATUS AGUSTIN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.91 1,456.00 0.00 0.00 59,716.91
MAU LISA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 63,017.66 1,012.51 0.00 0.00 64,030.17
MAUK THOMAS COUNTY EXECUTIVE OFFICER 017 COUNTY EXECUTIVE OFFICE 253,562.40 9,180.00 0.00 50.00 262,792.40
MAURER BRIAN MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 40,198.83 0.00 0.00 0.00 40,198.83
MAURER MARY PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 64,958.40 2,826.20 0.00 0.00 67,784.60
MAURIN JOSEPH ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 52,151.32 453.68 2,128.52 1,437.58 56,171.10
MAUTINO BARBARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 402.36 67.06 70,211.84
MAW KELLY LIBRARY PAGE 120 PUBLIC LIBRARY 3,540.90 0.00 0.00 0.00 3,540.90
MAWSON ANDREW SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 910.20 4,409.20 2,145.92 77,207.77
MAXWELL STACEY SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 59,924.88 0.00 1,210.02 0.00 61,134.90
MAY SUZETTE OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,804.82 0.00 362.63 363.29 44,530.74
MAYCUMBER DEWAYNE GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,405.73 85.26 2,380.51 57,618.70
MAYER DONNA EMERGENCY MGMT PROGRAM COORD 032 EMERGENCY MANAGEMENT DIVISION 16,841.05 18.00 2,400.22 5,904.19 25,163.46
MAYER KATHRYN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.01 1,767.62 980.28 2,711.42 45,707.33
MAYER LINDA ADMINISTRATIVE MANAGER II 405 OCPARKS CSA26 76,544.00 0.00 108.50 51,749.38 128,401.88
MAYFIELD DAYNA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.14 3,687.33 2,310.94 1,114.43 67,952.84
MAYFIELD ELIZABETH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 47,962.70 1,940.93 1,404.04 0.00 51,307.67
MAYO HOWARD HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 72,220.81 0.00 258.30 0.00 72,479.11
MAYO HUBERTO ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 110,145.62 0.00 0.00 3,500.00 113,645.62
MAYO JOHANNE STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 59,710.50 0.00 0.00 560.20 60,270.70
MAYO KATHERINE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 127,047.66 0.00 0.00 0.00 127,047.66
MAYORGA MAURICIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,736.00 0.00 0.00 0.00 1,736.00
MAYS NINA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 84,795.97 4,979.50 7,465.53 857.42 98,098.42
MAYS-FONTAINE ERICA UTILITY WORKER/DRIVER 120 PUBLIC LIBRARY 34,082.00 0.00 0.00 0.00 34,082.00
MAZAHERI MITRA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 2,376.00 0.00 0.00 90,276.80
MAZHAR REENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
MAZOUCH MICHAEL SUPVG ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 42,569.56 173.55 606.87 16.32 43,366.30
MAZUREK DARRYL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
MBABAZI GENEVIEVE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 580.00 0.00 0.00 0.00 580.00
MC CABE LAURENCE ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 111,192.00 0.00 0.00 3,550.00 114,742.00
MC CAFFERY TERRY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,782.50 1,782.50
MC CALL SHERRI SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 38,490.27 0.00 0.00 0.00 38,490.27
MC CALLISTER KAYTLIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 66,389.45 0.00 0.00 0.00 66,389.45
MC CANTS AARON AUDITOR-APPRAISER I 002 ASSESSOR 19,705.62 0.00 0.00 865.62 20,571.24
MC CARLEY ANN ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 79,352.00 0.00 0.00 3,500.00 82,852.00
MC CARTHY MERCEDES SR. LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 0.00 0.00 50.00 78,507.60
MC CARTY JAMES LIBRARIAN 120 PUBLIC LIBRARY 70,491.20 0.00 0.00 0.00 70,491.20
MC CLAIN ADAM ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.27 869.60 2,354.34 51.18 56,502.39
MC CLOSKEY DIANN OFFICE SPECIALIST 144 INMATE WELFARE FUND 43,804.82 423.81 873.26 0.00 45,101.89
MC CLOSKEY MARILYN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 22,701.48 7.95 0.00 19.87 22,729.30
MC CLURE LOUIS ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 101,816.00 0.00 0.00 3,599.70 105,415.70
MC CONKEY TERESA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,279.09 51.68 0.00 55,077.97
MC CONNELEE MICHAEL SURVEY INSTRUMENTMAN 280 AIRPORT - OPERATING 72,696.00 60.00 524.27 1,467.90 74,748.17
MC CORMICK BEVERLY SR. LIBRARY CLERK 120 PUBLIC LIBRARY 41,620.82 750.88 0.00 800.40 43,172.10
MC CORMICK DEBRA SECRETARY II 003 AUDITOR-CONTROLLER 46,758.40 0.00 0.00 0.00 46,758.40
MC COY SANDRA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.02 346.83 0.00 751.80 38,330.65
MC CRACKEN ELLEN SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 0.00 0.00 45.36 47,219.76
MC DONALD KEVIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 1,072.96 0.00 70,815.36
MC DUFFIE BRIAN APPRAISER I 002 ASSESSOR 57,819.20 0.00 5,420.58 50.00 63,289.78
MC ELDERY VERNON ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 1,456.04 0.00 214.84 59,931.76
MC FARLAND LOCKE ELECTRICIAN 080 OC PUBLIC WORKS 66,831.18 0.00 2,446.00 835.38 70,112.56
MC GOWAN BEVERLY FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 43,751.21 0.00 1,756.17 40.14 45,547.52
MC GUIRE J DENNIS BRANCH LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 1,170.00 0.00 75.44 79,703.04
MC ILROY SCOTT INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.92 0.00 240.13 0.00 41,861.05
MC INERNEY CAROLYN ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 107,801.60 0.00 0.00 3,500.00 111,301.60
MC INTOSH SOPHIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 1,153.94 0.00 0.00 61,993.95
MC INTYRE LAURIE SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 1,260.47 0.00 828.36 49,263.23
MC KEWEN JOEL ADMINISTRATIVE MANAGER I 289 INFORMATION TECHNOLOGY ISF 84,593.60 0.00 0.00 7,160.30 91,753.90
MC KIBBEN CAROLE LIBRARY PAGE 120 PUBLIC LIBRARY 4,811.10 0.00 0.00 0.00 4,811.10
MC KINNEY AUTUMN ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 123,551.29 0.00 0.00 3,722.26 127,273.55
MC LAREN DONALD SR. SYSTEMS/PROGRAMMER ANALYST 063 SOCIAL SERVICES AGENCY 19,316.04 0.00 49.09 53,999.50 73,364.63
MC LAUGHLIN JOHN PARK ATTENDANT 405 OCPARKS CSA26 15,319.21 0.00 0.00 162.03 15,481.24
MC LELLAN NORA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 32,360.01 0.00 0.00 19,928.37 52,288.38
MC LEMORE LULA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.65 540.94 0.00 0.00 41,870.59
MC LUCKEY LAURA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 37,631.84 0.00 0.00 0.00 37,631.84
MC MANUS EARL INFORMATION TECHNOLOGY SUPERVI 002 ASSESSOR 102,451.26 0.00 3,204.43 3,530.90 109,186.59
MC MASTER JOYCE LIBRARIAN 120 PUBLIC LIBRARY 70,491.23 563.26 0.00 0.00 71,054.49
MC MICHEAUX MARGARET SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 13.92 0.00 46,356.32
MC NAMARA IV JOHN APPRAISER II 002 ASSESSOR 13,260.60 329.58 0.00 0.00 13,590.18
MC PHERSON PATRICIA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 0.00 0.00 46,592.00
MCALLISTER MELANIE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 0.00 147.27 0.00 50,587.28
MCANALLY JAMES AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.19 0.00 0.00 0.00 54,850.19
MCANALLY JAMES EQUIPMENT MECHANIC LEADWORKER 296 TRANSPORTATION ISF 59,353.26 0.00 0.00 0.00 59,353.26
MCBRIDE JANIS ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 24,269.76 0.00 0.00 243.72 24,513.48
MCCAFFREY CAROLE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.49 0.00 5,314.51 240.00 75,297.00
MCCALL-MENDOZA KIMBERLEE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 16,933.85 0.00 11.35 535.69 17,480.89
MCCALMAN SHELLIE GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,908.80 455.59 116.80 1,912.16 56,393.35
MCCANNE MARTA HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 1,757.09 0.00 0.00 55,504.29
MCCARTNEY LELAND ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.22 3,289.07 1,015.88 3,338.40 63,179.57
MCCARTY JOHN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 716.25 716.25
MCCASLIN LAURIE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 0.00 51,708.80
MCCLEESE BELINDA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 57,657.36 1,794.50 0.00 0.00 59,451.86
MCCLELLAN RHONDON AIRPORT OPERATIONS SUPERVISOR 280 AIRPORT - OPERATING 86,465.62 31.50 299.99 4,013.62 90,810.73
MCCLENDON SR IRVIN INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 0.00 0.00 0.00 697.50 697.50
MCCLUNG CHARLOTTE LIBRARY PAGE 120 PUBLIC LIBRARY 78.30 0.00 0.00 0.00 78.30
MCCLURE BARBARA SECRETARY III 063 SOCIAL SERVICES AGENCY 51,625.00 0.00 0.00 50.00 51,675.00
MCCLUSKEY SHERI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,737.37 0.00 0.00 0.00 69,737.37
MCCONNELL ELIZABETH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
MCCONNELL TAMARA EMERGENCY MEDICAL SVS COORD 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
MCCOOL MARTHA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 418.45 0.00 48,279.26
MCCOOL THOMAS ADMINISTRATIVE MANAGERIII(SPL) 027 CHILD SUPPORT SERVICES 172,286.40 0.00 0.00 11,004.70 183,291.10
MCCORMICK PEGGY ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 76,524.80 0.00 0.00 7,638.50 84,163.30
MCCOY ROBIN LIBRARY PAGE 120 PUBLIC LIBRARY 7,616.85 0.00 0.00 0.00 7,616.85
MCCRANEY BEAU MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 64,027.21 2,408.59 0.00 0.00 66,435.80
MCCREA DONALD ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 742.50 742.50
MCCULLOCH ANTONETTE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 0.00 0.00 0.00 41,620.82
MCDANIEL ERIN OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 35,818.26 0.00 0.00 0.00 35,818.26
MCDEVITT VALENTINA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 16,900.76 11.27 0.00 0.00 16,912.03
MCDONALD JENNIFER SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 1,072.96 0.00 70,815.40
MCDONALD KATHLEEN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,352.00 0.00 0.00 0.00 44,352.00
MCDONALD MICHELLE SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 0.00 0.00 43,180.80
MCDONALD SHEILA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,569.69 0.00 240.71 0.00 43,810.40
MCDONALD SHIRLEY OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 18,616.00 0.00 0.00 50.00 18,666.00
MCDONOUGH SHARON LIBRARY PAGE 120 PUBLIC LIBRARY 4,767.60 0.00 0.00 0.00 4,767.60
MCDORMAN MARK ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 116,657.67 0.00 0.00 3,500.00 120,157.67
MCDOWELL DIANE HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.60 10,394.89 133.41 138.94 103,164.84
MCDOWELL ORIYANNA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,316.00 0.00 0.00 0.00 1,316.00
MCELROY JEFFREY LIBRARY CLERK 120 PUBLIC LIBRARY 17,112.39 277.00 0.00 0.00 17,389.39
MCGEE ERIC SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 768.00 0.00 0.00 0.00 768.00
MCGLONE DEBORAH PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 54,787.21 0.00 0.00 0.00 54,787.21
MCGOVERN NANCY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 417.00 0.00 50.00 88,367.80
MCGREGOR JOAN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,925.00 2,925.00
MCGUIRE KENNETH ELEVATOR MECHANIC II 080 OC PUBLIC WORKS 78,977.64 0.00 9,625.70 759.40 89,362.74
MCHALE ALICIA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 11,456.01 262.52 0.00 291.77 12,010.30
MCHORNEY KEITH STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
MCILROY KATI OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 31,812.96 0.00 0.00 0.00 31,812.96
MCINERNY MEGHAN ANIMAL CONTROL PUBLIC EDUC OFF 012 COMMUNITY SERVICES PROGRAMS 37,921.73 6.95 1,617.81 802.12 40,348.61
MCINTIRE SUSAN ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 69,979.20 0.00 0.00 2,458.33 72,437.53
MCINTYRE CANDICE OFFICE TECHNICIAN 106 COUNTY TIDELANDS - NEWPORT BAY 37,232.01 0.00 0.00 608.60 37,840.61
MCKABNEY KAREN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.05 0.00 114.89 899.06 74,542.00
MCKASSON CHRISTINE KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 35,892.00 8.76 1,164.33 441.02 37,506.11
MCKAY ANNA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 29,601.83 507.27 0.00 0.00 30,109.10
MCKEE MARY STAFF NURSE 042 HEALTH CARE AGENCY 68,827.28 832.00 0.00 0.00 69,659.28
MCKENNEY CONSTANTINE ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 77,105.65 0.00 0.00 50.00 77,155.65
MCKEOWN KEVIN SUPVG PARK RANGER 405 OCPARKS CSA26 65,024.00 28.09 22,863.56 2,581.56 90,497.21
MCKIBBEN KAILEY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,592.00 0.00 0.00 0.00 1,592.00
MCKINLEY JEANNE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 845.00 845.00
MCKINLEY JOHANNA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,295.00 1,295.00
MCKINNEY DARWIN HOUSING SUPERVISOR 15F OC HOUSING AUTHORITY 68,619.24 0.00 0.00 704.08 69,323.32
MCKINNEY MONIQUE FAMILY SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 19.78 19.78
MCKNIGHT THOMAS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 611.33 0.00 45,622.53
MCLAREN BONNIE LIBRARIAN 120 PUBLIC LIBRARY 70,491.23 588.00 0.00 1,355.60 72,434.83
MCLAREN CRAIG MOLLY ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 81,806.40 0.00 0.00 3,500.00 85,306.40
MCLAURIN CHRISTINE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 26,708.56 568.42 1.06 101.53 27,379.57
MCLEAN ROBERT CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 20,830.22 0.00 0.00 0.00 20,830.22
MCLELLAN BRIGETTE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 120,142.40 0.00 0.00 500.00 120,642.40
MCLELLAN PAMELA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.21 0.00 404.85 0.00 56,544.06
MCLEMORE LEAH SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.83 2,590.97 3,983.10 7,047.74 111,090.64
MCLEOD KATHERINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 20,902.44 1,110.86 0.00 0.00 22,013.30
MCMENAMIN SEAN INFORMATION SYSTEMS TECHNICIAN 031 REGISTRAR OF VOTERS 9,177.60 0.00 5,144.48 0.00 14,322.08
MCMILLAN JESSICA OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 5,661.25 129.40 0.00 0.00 5,790.65
MCMULLEN KRISTINA LIBRARIAN 120 PUBLIC LIBRARY 68,640.01 1,090.88 0.00 0.00 69,730.89
MCMURRAY JOSIE STAFF SPECIALIST 080 OC PUBLIC WORKS 61,401.60 0.00 0.00 1,180.80 62,582.40
MCNAMARA BARRY PLUMBER 080 OC PUBLIC WORKS 65,644.80 2,814.46 0.00 150.00 68,609.26
MCNAMARA VERONICA ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 73,412.02 0.00 0.00 5,123.15 78,535.17
MCNEALY TIM MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 58,275.20 0.00 0.00 0.00 58,275.20
MCNEIL LISA SPECIALIST LIBRARIAN 120 PUBLIC LIBRARY 74,443.21 0.00 0.00 0.00 74,443.21
MCPECK DON ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 101,102.40 0.00 0.00 10,533.50 111,635.90
MCRAE DAVID OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 0.00 216.51 0.00 37,448.55
MCRAE OLGA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.82 259.69 0.00 47,676.71
MEAD VINCE SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.60 54.00 9,773.80 2,698.20 89,111.60
MECADO LOUIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 0.00 0.00 60,840.01
MECADO SHEILA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 3,715.77 1,374.74 4,744.50 79,577.43
MEDDINGS PATRICIA LIBRARY PAGE 120 PUBLIC LIBRARY 5,257.75 0.00 0.00 0.00 5,257.75
MEDINA ALLEN LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 41,185.17 0.00 536.00 3,830.87 45,552.04
MEDINA ANTONIO MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 62,741.52 1,869.53 0.00 500.00 65,111.05
MEDINA CAMILO MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,707.61 1,404.62 0.00 49.72 53,161.95
MEDINA CRUZIE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,607.89 1,265.84 0.00 0.00 42,873.73
MEDINA CYNTHIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,024.96 1,394.19 0.00 0.00 26,419.15
MEDINA DAVID ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,384.03 2,427.71 567.83 39.16 43,418.73
MEDINA EDUARDO OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.02 832.00 0.00 0.00 38,064.02
MEDINA GLADYS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,003.92 795.82 0.00 0.00 39,799.74
MEDINA JOHN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,344.00 0.00 0.00 0.00 1,344.00
MEDINA LINDA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,357.92 62,759.52
MEDINA LOUIS SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 1,502.20 642.88 970.00 53,555.10
MEDINA MARIA AZELIE BUYER I 280 AIRPORT - OPERATING 36,666.25 0.00 0.00 732.78 37,399.03
MEDINA MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,498.02 1,521.01 58.50 64,917.57
MEDINA MARITZA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,521.98 2,445.35 0.00 49,978.53
MEDINA MARSHA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.11 2,527.87 3,454.79 0.00 66,822.77
MEDINA MARY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 1,480.33 973.35 0.00 60,714.53
MEDINA MAURO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 1,564.18 3,654.84 672.71 64,152.61
MEDINA MICHELLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
MEDINA PATRICIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 835.60 166.16 0.00 38,233.80
MEDINA RITA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.88 836.80 240.13 828.36 43,526.17
MEDINA SUSANA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.92 832.00 0.00 0.00 42,452.92
MEDINA SUZANNE OFFICE ASSISTANT 042 HEALTH CARE AGENCY 31,734.12 752.60 92.93 0.00 32,579.65
MEDINA VALARIE BUYER I 027 CHILD SUPPORT SERVICES 12,700.80 0.00 0.00 0.00 12,700.80
MEDINA-DAVIDSON MARTHA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.41 1,872.00 0.00 0.00 71,614.41
MEDLIN ANNETTE ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 31,911.47 0.00 383.53 37.20 32,332.20
MEDLOCK JAYNE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,298.44 0.00 46,309.64
MEDRANO CAROLYN BUYER 1 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 117.59 117.59
MEDRANO JENNIFER OFFICE SUPERVISOR C 012 COMMUNITY SERVICES PROGRAMS 440.01 2.43 43.18 134.87 620.49
MEDRANO MIRKELIA SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 882.25 2,779.12 44.96 50,464.73
MEDRANO RICKY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 888.00 0.00 0.00 0.00 888.00
MEEH KARALYN ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 78,858.40 0.00 0.00 3,550.00 82,408.40
MEEKS DELBERT ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 690.00 690.00
MEGHA BRENDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,522.31 2,450.74 310.00 50,294.25
MEHL VALERIE COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 56,478.83 1,568.53 219.25 438.50 58,705.11
MEHRING DONNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,278.40 0.00 0.00 0.00 67,278.40
MEHRU SUDESH SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,788.00 0.00 0.00 0.00 7,788.00
MEHTA JENA PHARMACY TECHNICIAN 042 HEALTH CARE AGENCY 42,473.60 369.38 358.81 1,541.71 44,743.50
MEIER THOMAS VOCATIONAL INSTRUCTOR CORR FAC 144 INMATE WELFARE FUND 59,820.80 0.00 0.00 0.00 59,820.80
MEIKLEJOHN LOUIS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,838.08 0.00 2,039.60 95.00 46,972.68
MEINARDUS NATALIE OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,068.80 0.00 1,365.30 0.00 52,434.10
MEINEKE JANICE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 0.00 727.82 0.00 51,188.64
MEJIA DANIELLE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 57,364.49 3,409.39 0.00 0.00 60,773.88
MEJIA ELIDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
MEJIA ERICA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,518.68 0.00 0.00 0.00 44,518.68
MEJIA JAZMIN OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.02 926.46 120.83 0.00 38,279.31
MEJIA LILIAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,498.41 2,001.73 0.00 49,511.34
MEJICO DOMINIC ADMINISTRATIVE MANAGER I 144 INMATE WELFARE FUND 82,952.00 0.00 0.00 4,234.40 87,186.40
MEJORADA MARIA STAFF ASSISTANT 15F OC HOUSING AUTHORITY 52,284.99 831.90 0.00 0.00 53,116.89
MELCHOR MARIA APPRAISER I 002 ASSESSOR 66,144.00 1,182.24 5,982.64 27.56 73,336.44
MELENDEZ ARELY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,474.80 2,414.16 0.00 74,631.36
MELENDEZ GILBERT ADMINISTRATIVE MANAGER I 15G HOUSING & COMMUNITY SERVICES 74,152.00 651.00 0.00 6,708.50 81,511.50
MELENDEZ HUGO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 1,561.47 3,143.20 1,904.41 64,869.96
MELENDEZ REATH SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 6,873.66 435.89 77,051.96
MELENDEZ ROBERTO SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.49 839.60 637.08 0.00 71,219.17
MELENDREZ SUSANA COMUNCBL DISEASE INVSTGTR 042 HEALTH CARE AGENCY 55,348.91 1,456.02 0.00 0.00 56,804.93
MELER RICHARD SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,664.00 0.00 0.00 0.00 1,664.00
MELER SALLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 100.00 72,234.40
MELGAR SHIRLEY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,647.50 2,330.81 2,036.37 95.00 42,109.68
MELLEN SUSAN COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 49,240.19 2,328.01 358.64 1,319.53 53,246.37
MELROY BARBARA PHYSICAL THERAPIST ASST II 042 HEALTH CARE AGENCY 62,628.83 0.00 0.00 0.00 62,628.83
MELTON JENNIFER LIBRARY CLERK 120 PUBLIC LIBRARY 209.53 0.00 0.00 0.00 209.53
MELTON LISA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 52,122.28 186.45 93.23 0.00 52,401.96
MELVIN CAROL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 1,710.03 167.65 71,620.10
MENA EVERARDO MAINTENANCE INSPECTOR/SPEC 405 OCPARKS CSA26 66,976.00 1,308.20 0.00 5,731.60 74,015.80
MENCIAS SYLVIA FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.00 0.00 0.00 0.00 49,712.00
MENCOS ELICEO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,408.00 0.00 0.00 0.00 1,408.00
MENDEZ ADRIANA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,039.59 664.90 0.00 0.00 29,704.49
MENDEZ ALEJANDRO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,908.00 2,392.02 0.00 0.00 47,300.02
MENDEZ ALFONSO EQUIPMENT MECHANIC LEADWORKER 296 TRANSPORTATION ISF 65,187.20 1,277.25 524.95 1,002.88 67,992.28
MENDEZ ANA LUISA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 0.00 0.00 0.00 50,440.06
MENDEZ ARNI SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,884.00 0.00 0.00 0.00 1,884.00
MENDEZ AUDELIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,771.46 2,448.43 1,113.35 0.00 47,333.24
MENDEZ BLANCA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,598.41 2,479.46 1,529.62 41.34 45,648.83
MENDEZ DIANA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,419.60 804.72 0.00 72,966.72
MENDEZ FABIAN INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.90 832.00 0.00 0.00 42,452.90
MENDEZ GABRIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 800.00 0.00 0.00 0.00 800.00
MENDEZ JOSE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 832.00 0.00 828.36 71,402.76
MENDEZ MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
MENDEZ RAMONA ACCOUNTING SPECIALIST 074 TREASURER-TAX COLLECTOR 33,696.00 839.55 1,174.10 9,332.39 45,042.04
MENDEZ RENE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 1,576.05 3,319.19 2,312.89 65,468.97
MENDEZ RICHARD OFFICE SUPERVISOR B 059 CLERK-RECORDER 44,187.22 0.00 63.21 1,264.20 45,514.63
MENDEZ RUBY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 152.00 0.00 0.00 0.00 152.00
MENDEZ TANYA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,388.00 0.00 0.00 0.00 1,388.00
MENDEZ YESENIA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 31,509.62 0.00 1,010.71 4,077.83 36,598.16
MENDIBLES ALBERT EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.91 0.00 1,516.67 828.36 52,805.94
MENDIOLA ANNEKE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.53 832.00 0.00 0.00 70,574.53
MENDIOLA CHARYL GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,334.68 6.46 0.00 55,088.34
MENDIOLA MIGUEL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.93 0.00 224.08 0.00 58,485.01
MENDIVIL ARTHUR VETERANS CLAIMS OFFICER II 012 COMMUNITY SERVICES PROGRAMS 46,513.69 0.00 0.00 0.00 46,513.69
MENDIVIL-KNAPP CHRISTINE ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 77,417.61 0.00 0.00 5,174.90 82,592.51
MENDIVIL-KNAPP TIMOTHY INFORMATION TECHNOLOGIST I 299 OC WASTE&RECYCLING ENTERPRISE 76,355.65 0.00 0.00 0.00 76,355.65
MENDOCILLA DANA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 48,221.20 0.00 0.00 0.00 48,221.20
MENDOZA ALBERT MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 828.36 54,409.16
MENDOZA AURELIO LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 1,162.25 3,635.60 66,781.85
MENDOZA BIANCA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
MENDOZA CARLOS ELECTION WORKER 031 REGISTRAR OF VOTERS 4,750.10 0.00 743.15 0.00 5,493.25
MENDOZA DIANA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
MENDOZA ERICA GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 36,938.41 1,490.53 799.99 0.00 39,228.93
MENDOZA ESMERALDA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 37,232.02 940.50 4,461.76 393.81 43,028.09
MENDOZA GLENDA INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 48,117.60 1,458.63 86.23 0.00 49,662.46
MENDOZA IVONNE OFFICE ASSISTANT 042 HEALTH CARE AGENCY 35,060.35 830.30 0.00 0.00 35,890.65
MENDOZA JACKIE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.08 1,456.01 0.00 0.00 51,896.09
MENDOZA JOSE OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 42,528.53 831.30 221.13 0.00 43,580.96
MENDOZA JUANITA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.04 0.00 141.11 716.00 38,089.15
MENDOZA MICHELLE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.11 0.00 0.00 0.00 60,840.11
MENDOZA PATRICIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,315.24 2,385.18 0.00 0.00 52,700.42
MENDOZA PATRICIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,339.40 0.00 214.81 0.00 37,554.21
MENDOZA RACHEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,394.42 0.00 134.44 47,540.06
MENDOZA RAYMUNDO OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 966.60 38,198.60
MENDOZA RICARDO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 1,534.41 3,137.12 190.00 63,122.36
MENDOZA RICHARD ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 104,008.00 0.00 0.00 3,600.00 107,608.00
MENDOZA ROSA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,396.61 97.04 828.36 53,782.81
MENDOZA ROSALBA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.80 0.00 556.15 0.00 44,360.95
MENDOZA VERONIKA CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 8,104.07 0.00 3,452.09 0.00 11,556.16
MENDOZA YESENIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,443.03 2,216.93 0.00 0.00 32,659.96
MENDOZA YOLANDA ESTATE ADMINISTRATION SPEC II 030 ORANGE COUNTY PUBLIC GUARDIAN 44,990.57 832.00 0.00 0.00 45,822.57
MENEELY SHELLY PARK RANGER II 405 OCPARKS CSA26 59,924.80 0.00 194.47 3,435.59 63,554.86
MENENDEZ ALLEN EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 57,855.06 0.00 448.89 57.00 58,360.95
MENJIVAR JASON OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,578.10 0.00 2,195.94 0.00 4,774.04
MENJIVAR SALLY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,428.83 692.48 0.00 48,132.51
MENTAS DIANA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.87 0.00 0.00 84.52 87,985.39
MERAZ MARISELA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 834.40 111.64 0.00 38,178.04
MERAZ MELODY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 0.00 0.00 69,742.45
MERCADO ANNABELLE COMUNCBL DISEASE INVSTGTR 042 HEALTH CARE AGENCY 55,348.84 1,456.01 0.00 0.00 56,804.85
MERCADO BRIAN SYSTEMS TECHNICIAN II 058 PUBLIC DEFENDER 57,243.27 0.00 0.00 0.00 57,243.27
MERCADO DANIEL LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 0.00 0.00 195.40 40,838.60
MERCADO DOREEN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
MERCADO ELIZABETH OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,163.24 832.00 0.00 0.00 37,995.24
MERCADO KRISTINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 576.00 0.00 0.00 0.00 576.00
MERCADO MALENA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.81 832.80 40.02 0.00 42,493.63
MERCADO MELISSA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 306.00 0.00 0.00 0.00 306.00
MERCER DAKOTA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 936.00 0.00 0.00 0.00 936.00
MERCER MARTHA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,466.46 1,384.99 15.15 48,877.80
MERCK MARTY SR. INFORMATION TECHNOLOGIST 280 AIRPORT - OPERATING 100,443.20 0.00 10,213.37 1,595.28 112,251.85
MERCURIO-WASSERMAN DENISE CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 0.00 0.00 60.24 62,709.84
MERIDA TOISHE SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.85 544.00 0.00 0.00 60,676.85
MERK ANA HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 29,483.44 456.40 0.00 0.00 29,939.84
MERLAN LUDIM SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 49,149.61 2,557.92 3,577.66 0.00 55,285.19
MERNER DAVID ZOO CURATOR 405 OCPARKS CSA26 51,950.76 0.00 0.00 0.00 51,950.76
MERRITT RHONDA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,072.27 0.00 300.24 0.00 33,372.51
MERRYMAN BRENDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 41,577.22 1,044.00 0.00 127.44 42,748.66
MERRYMAN MICHAEL MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 8,554.08 0.00 0.00 839.59 9,393.67
MERVILUS TASSIANA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
MESA ANNABELLE CIVIL ENGINEERING ASSISTANT 034 WATERSHED MANAGEMENT PROGRAM 82,086.40 0.00 0.00 50.00 82,136.40
MESA ANTHONY EXECUTIVE MANAGER 058 PUBLIC DEFENDER 167,720.80 9,180.00 0.00 4,500.00 181,400.80
MESTAS MICHAEL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.11 2,392.11 0.00 828.36 64,060.58
MESTRO LAUREN OFFICE SPECIALIST 042 HEALTH CARE AGENCY 39,697.64 0.00 0.00 0.00 39,697.64
METCALF STACEY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 804.72 0.00 70,547.14
METCALF SUSAN SR. LIBRARIAN 120 PUBLIC LIBRARY 39,228.80 397.13 0.00 37.72 39,663.65
METCHIKOFF SAMUEL FACILITIES MECHANIC 280 AIRPORT - OPERATING 50,306.40 1,662.26 0.00 0.00 51,968.66
METCHNIKOFF JOY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 0.00 0.00 0.00 69,742.47
METON MELANIE PUBLIC HLTH NURSE I 042 HEALTH CARE AGENCY 40,481.12 800.95 0.00 302.54 41,584.61
METZ ALLAN SUPVG BUILDING INSPECTOR 071 BUILIDNG & SAFETY GENERAL FUND 92,497.68 0.00 1,923.35 2,668.20 97,089.23
MEURER JACK FACILITIES CONTRACT SVS SUP 280 AIRPORT - OPERATING 73,756.80 0.00 283.68 496.44 74,536.92
MEYERS CHARLES INFORMATION TECHNOLOGIST II 280 AIRPORT - OPERATING 85,363.20 0.00 759.24 0.00 86,122.44
MEYERS HILDY CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 151,868.45 0.00 0.00 69,270.50 221,138.95
MEYERS MICHAEL ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 106,118.40 0.00 0.00 4,254.20 110,372.60
MEZA ALVARO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 748.00 0.00 0.00 0.00 748.00
MEZA HELGA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 54,989.19 2,139.73 0.00 7,397.84 64,526.76
MEZA LOUIS SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 1,435.25 0.00 0.00 0.00 1,435.25
MEZA MANUEL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 0.00 0.00 69,742.45
MEZA MARTHA HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 1,456.00 0.00 0.00 55,203.20
MEZA MARVIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 888.00 0.00 0.00 0.00 888.00
MEZA MOLLY PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 828.36 92,327.56
MGBEKE DEREK GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 44,657.62 1,098.19 2,846.61 1,274.79 49,877.21
MGBEKE ETOOM GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.43 796.51 11,875.20 2,741.14 63,731.28
MGBEKE LAVERNE GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,237.60 1,245.38 3,914.46 2,004.32 60,401.76
MICHAELIAN KRISTIN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 37,450.17 0.00 0.00 0.00 37,450.17
MICHAELIS CRYSTAL LIBRARY CLERK 120 PUBLIC LIBRARY 19,059.22 176.30 0.00 0.00 19,235.52
MICHAELIS ORIA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 22,622.03 0.00 0.00 0.00 22,622.03
MICHAELS SHARON COLLECTION OFFICER II 003 AUDITOR-CONTROLLER 53,227.26 1,478.76 783.89 51.18 55,541.09
MICHALSKY JAY PARK ATTENDANT 405 OCPARKS CSA26 11,824.53 0.00 0.00 0.00 11,824.53
MICHEL ELIZABETH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 66,019.20 2,567.26 1,452.11 368.05 70,406.62
MICHEL JACOB SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 603.54 1,257.08 71,603.03
MICHEL MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 10,300.64 547.43 0.00 131.87 10,979.94
MICHELLE NANCY BINDERY TECHNICIAN 297 REPROGRAPHICS ISF 40,643.20 0.00 0.00 250.00 40,893.20
MICHINOCK CHARLES SR. CONSTRUCTION INSPECTOR 405 OCPARKS CSA26 73,869.60 0.00 19.00 710.92 74,599.52
MIDDLEBROOK KOSIK PAMELA ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 102,643.22 0.00 0.00 7,965.34 110,608.56
MIDDLESWORTH TERRI COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.01 4,570.01 0.00 0.00 61,458.02
MIDDLETON TAMARA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.06 0.00 0.00 0.00 84,136.06
MIERA MARTY COMMUNITY HEALTH ASSISTANT I 042 HEALTH CARE AGENCY 38,105.60 832.20 9.16 0.00 38,946.96
MIGAUD MARGARET COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 107,265.60 3,839.30 23,271.00 6,057.92 140,433.82
MIKHAIL LYDIA ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 123,930.40 0.00 0.00 2,124.62 126,055.02
MIKHAIL NAGY AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 50,988.80 0.00 975.35 277.51 52,241.66
MIKKELSEN ELIZABETH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 0.00 0.00 0.00 60,840.07
MIKKELSEN ENRIQUETA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.12 2,392.12 0.38 598.52 63,831.14
MILAN MICHELLE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 45,772.72 0.00 6.00 130.00 45,908.72
MILES CONNIE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.41 832.00 0.00 0.00 41,454.41
MILES LINDA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 0.00 87,900.80
MILES LYNN PARK RANGER II 405 OCPARKS CSA26 56,674.03 0.00 7,367.57 3,523.76 67,565.36
MILLAN GEORGE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.20 0.00 879.33 2,051.70 43,574.23
MILLAN GEORGE PUBLIC WORKS MAINT SUP I 115 ROAD 72,696.00 2,284.03 2,241.78 2,121.00 79,342.81
MILLAN TESSIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 4,234.23 4,928.93 268.24 79,173.83
MILLER CAROLYN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.81 0.00 0.00 40.02 41,660.83
MILLER CHARLES SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 640.00 0.00 0.00 0.00 640.00
MILLER DAVID ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 99,681.61 0.00 0.00 4,563.26 104,244.87
MILLER DEBORAH ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 80,219.44 0.00 0.00 35,318.77 115,538.21
MILLER ELAINE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,337.61 0.00 0.00 0.00 36,337.61
MILLER ELIZABETH SUPVG COLLECTION OFFICER 003 AUDITOR-CONTROLLER 58,959.25 886.61 2,161.72 1,709.40 63,716.98
MILLER FRANCES EPIDEMIOLOIST 042 HEALTH CARE AGENCY 70,761.62 0.00 0.00 0.00 70,761.62
MILLER JEFFREY PROCUREMENT CONTRACT SPEC 012 COMMUNITY SERVICES PROGRAMS 73,353.27 0.00 14.62 37.97 73,405.86
MILLER KARIMA COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 58,596.00 911.25 732.45 0.00 60,239.70
MILLER KATHY JO STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 57,920.00 0.00 0.00 0.00 57,920.00
MILLER KENNETH CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 46,898.80 0.00 0.00 0.00 46,898.80
MILLER LINDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 55,052.48 0.00 1,551.53 0.00 56,604.01
MILLER MARILYNN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,750.00 3,750.00
MILLER MICHAEL GROUNDSKEEPER 405 OCPARKS CSA26 6,857.03 0.00 0.00 0.00 6,857.03
MILLER NANCY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.65 506.17 0.00 794.80 42,630.62
MILLER PAMELA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 93,291.20 0.00 0.00 3,640.46 96,931.66
MILLER RICHARD SURVEYOR II 115 ROAD 72,696.07 52.50 1,605.22 2,289.23 76,643.02
MILLER ROBERT FEE STATION ATTENDANT SPVSR II 299 OC WASTE&RECYCLING ENTERPRISE 50,939.21 0.00 7,016.39 1,395.93 59,351.53
MILLER SHARON CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 48,283.28 0.00 1,492.08 7,666.75 57,442.11
MILLER SHERRI PLANNER III 115 ROAD 68,827.29 0.00 794.16 0.00 69,621.45
MILLER SUSAN HCA PROGRAM SUPERVISOR II 012 COMMUNITY SERVICES PROGRAMS 76,419.20 0.00 1,019.54 2,323.81 79,762.55
MILLER THOMAS ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 165,799.23 0.00 0.00 2,500.00 168,299.23
MILLER WALLACE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 5,231.08 2,022.17 3,237.68 94,626.94
MILLS ALLISON ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 897.50 897.50
MILLS GARY ADMINISTRATIVE MANAGER II 289 INFORMATION TECHNOLOGY ISF 120,172.80 0.00 0.00 3,000.00 123,172.80
MILLS JILL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 4,291.84 0.00 74,034.24
MILLS JUSTIN GROUNDSKEEPER 405 OCPARKS CSA26 1,214.42 0.00 0.00 0.00 1,214.42
MILLS MELVIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 3,580.86 3,580.86
MILLS PATRICIA LIBRARY CLERK 120 PUBLIC LIBRARY 671.94 0.00 0.00 0.00 671.94
MILLS SHANE COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.33 216.23 0.00 0.00 40,547.56
MILLWATER JANE LIBRARY PAGE 120 PUBLIC LIBRARY 3,828.00 0.00 0.00 0.00 3,828.00
MILNER CRYSTAL ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,575.13 0.00 0.00 0.00 43,575.13
MILO KAISER ASST ENVRMNTL HEALTH SPEC 042 HEALTH CARE AGENCY 29,052.82 0.00 104.85 0.00 29,157.67
MILONE RON ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 77,105.63 0.00 0.00 6,836.30 83,941.93
MILTIMORE SARAH CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 27,630.66 0.00 0.00 3,176.60 30,807.26
MIMOSO JASON ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 126,960.00 0.00 0.00 9,862.08 136,822.08
MIN MICHELLE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 43,565.85 0.00 0.00 0.00 43,565.85
MINASYAN ARMEN DENTIST 042 HEALTH CARE AGENCY 116,086.41 353.60 0.00 0.00 116,440.01
MINIACI MICHAEL MAINTENANCE CREW SUP II 405 OCPARKS CSA26 55,348.81 0.00 1,723.01 4,556.97 61,628.79
MINIACI MICHAEL SUPVG PARK RANGER 405 OCPARKS CSA26 72,696.01 0.00 2,149.43 6,710.40 81,555.84
MINIACI MICHELLE PARK ATTENDANT 405 OCPARKS CSA26 10,961.37 120.00 0.00 0.00 11,081.37
MINNICK DAVID LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,615.01 2,145.60 66,744.61
MINNICUCCI KATHERINE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 58,236.33 1,050.19 97.13 2,114.61 61,498.26
MINTON LORENA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
MIRANDA ELIZABETH GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 39,351.23 2,935.76 384.79 2,190.23 44,862.01
MIRANDA LUCIANE OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 40,724.81 1,393.35 0.00 0.00 42,118.16
MIRANDA MAYOLA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,428.82 402.36 670.60 73,244.20
MIRANDA MICHELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,088.80 2,392.11 4.41 0.00 47,485.32
MIRANDA SANDRA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.05 832.00 0.00 0.00 38,064.05
MIRANDA TAMMY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 0.00 0.00 69,742.46
MIRANDA-NAJERA LEONEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 64.00 0.00 0.00 0.00 64.00
MIRELES MARITZA OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 44,804.64 775.05 0.00 1,299.17 46,878.86
MIRZA FLOREA ALEXANDRINA SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 0.00 46,342.40
MISCIONE ANGELICA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.68 6,737.65 5,417.84 3,885.30 105,834.47
MISCIONE FRANK HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 17,788.02 166.55 66.71 25,753.67 43,774.95
MISRA ANURAKTI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
MITCHELL CAROL ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 124,940.80 0.00 0.00 3,626.88 128,567.68
MITCHELL CHERYL CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 4,015.23 0.00 0.00 0.00 4,015.23
MITCHELL JUDITH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,266.09 0.00 649.22 1,664.12 35,579.43
MITCHELL JULIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 0.00 0.00 50,460.80
MITCHELL LATANYA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 77,771.28 0.00 0.00 3,500.00 81,271.28
MITCHELL NATHANIEL EXECUTIVE AID I 006 BOARD OF SUPERVISORS 1ST DIST 29,295.00 0.00 0.00 0.00 29,295.00
MITCHELL NICOLE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 248.00 0.00 0.00 0.00 248.00
MITCHELL STACY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 4,147.46 0.00 0.00 0.00 4,147.46
MITSCH BEVERLEE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 130.90 84,266.90
MIYA LAMONT ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.65 0.00 470.85 0.00 40,968.50
MIZEREK BARBARA ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 118,443.22 0.00 0.00 8,577.35 127,020.57
MLUDEK KERI OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 11,049.37 0.00 2,679.39 0.00 13,728.76
MOCH KATHY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.04 0.00 0.00 0.00 84,136.04
MOCK LINDA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 2,235.60 95.00 79,831.40
MODANLOU POLIN ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 104,662.40 0.00 0.00 3,550.00 108,212.40
MOE TIMOTHY ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 96,200.00 0.00 0.00 7,755.00 103,955.00
MOEN VIVIAN INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 18,616.00 0.00 0.00 260.00 18,876.00
MOFFAT KEVIN OFFSET PRESS OPERATOR 297 REPROGRAPHICS ISF 50,190.42 0.00 6,613.88 965.20 57,769.50
MOFFITT GRACIELA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 37,184.21 1,375.90 0.00 8,045.45 46,605.56
MOFFITT LESLIE ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 54,796.82 0.00 312.35 50.00 55,159.17
MOFIDI MOZHGAN SUPVG ENVRMNTL HEALTH SPEC II 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
MOFIDI VIDA PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.36 0.00 0.00 50.00 65,237.36
MOGHADDAM ZOHREH ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.61 0.00 0.00 828.36 71,589.97
MOHAMED KAMAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,080.00 0.00 0.00 0.00 1,080.00
MOHAMMADI YADOLLAH SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 4,672.00 0.00 0.00 0.00 4,672.00
MOHAMMED DIL ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.66 0.00 0.16 0.00 40,497.82
MOHLER WILLIAM PROJECT MANAGER III 280 AIRPORT - OPERATING 92,497.60 0.00 0.00 1,778.80 94,276.40
MOHRHOFF DIANNA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 46,325.13 0.00 0.00 0.00 46,325.13
MOHSENZADEH JAVID CIVIL ENGINEERING ASSISTANT 115 ROAD 82,950.40 0.00 0.00 1,595.20 84,545.60
MOHUNDRO ANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
MOJICA YOLANDA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 49,996.80 0.00 958.29 8.09 50,963.18
MOLDAUER PAMELA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 34,033.20 0.00 0.00 0.00 34,033.20
MOLDT MARION EVON INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.81 0.00 0.00 50.00 41,670.81
MOLINA CYNTHIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,108.80 2,392.00 0.00 0.00 71,500.80
MOLINA EMMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 828.36 48,231.57
MOLINA JEFFREY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 0.00 72,134.42
MOLINA LINDA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 112,486.40 0.00 0.00 3,500.00 115,986.40
MOLINA LORETTO FILM & PRINT TECHNICIAN 080 OC PUBLIC WORKS 38,105.60 0.00 0.00 732.80 38,838.40
MOLINA PEDRO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,392.01 0.00 0.00 63,232.02
MOLINA VICTOR SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,392.03 0.00 0.00 72,134.46
MOLINA YVONNE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 3,158.01 19,888.02 1,951.52 76,706.35
MOLINAR VIVIAN OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 0.00 0.00 0.00 51,168.00
MOLLISON DESTINY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 83,506.56 105.00 0.00 32.64 83,644.20
MOLOI ZANETTA HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 20,469.56 0.00 0.00 16,135.82 36,605.38
MONACO ERIN ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 81,313.70 0.00 0.00 3,500.00 84,813.70
MONACO VINCENT ADMINISTRATIVE MANAGER III 299 OC WASTE&RECYCLING ENTERPRISE 128,564.80 0.00 0.00 3,500.00 132,064.80
MONARREZ DANIELLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 1,718.43 9,480.90 841.32 81,783.07
MONCADA ANITA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.45 846.40 708.79 0.00 42,177.64
MONGE YANELI OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,472.80 0.00 0.00 0.00 37,472.80
MONJARAS CHARON INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,929.71 0.00 0.00 0.00 40,929.71
MONJARAS ERIKC ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 22,667.50 1,135.44 572.36 0.00 24,375.30
MONJARAS KAREN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.92 259.69 0.00 47,676.81
MONJE JOEL LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 49,042.33 0.00 0.00 2,084.80 51,127.13
MONJE STEVE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 968.00 0.00 0.00 0.00 968.00
MONREAL DIANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,467.87 1,985.52 0.00 0.00 32,453.39
MONREAL GENOVEVA SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.49 2,392.10 0.00 0.00 72,134.59
MONROE PATRICIA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 15,363.87 421.32 0.00 0.00 15,785.19
MONROE WILDA STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.80 0.00 0.00 38.92 40,515.72
MONROY CECILIA OFFICE ASSISTANT 120 PUBLIC LIBRARY 37,232.01 0.00 0.00 0.00 37,232.01
MONSERRAT PATRICIA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 79,748.80 0.00 0.00 7,019.36 86,768.16
MONSIVAIS LETICIA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 40,765.36 1,461.71 0.00 0.00 42,227.07
MONSOOR SALLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 2,212.98 871.78 72,827.16
MONTAG ELAINE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 43,950.40 0.00 0.00 0.00 43,950.40
MONTALVO LUCINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,608.13 4,065.69 0.00 51,685.02
MONTALVO MARY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,472.05 832.00 0.00 0.00 43,304.05
MONTALVO VANESSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 2,392.04 0.00 0.00 72,134.48
MONTANEZ LOUIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,419.68 519.38 0.00 47,950.26
MONTANO CAMPELLO GABRIELA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 359.10 317.73 990.00 38,898.83
MONTANO DAYLEE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 0.00 1,383.26 0.00 38,615.29
MONTANO GRACIELA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 0.00 72,134.42
MONTANO REBECCA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 22.84 22.84
MONTCHAIKUL CHARMAINE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
MONTELLANO MARIA SECRETARY III 042 HEALTH CARE AGENCY 52,000.00 832.00 0.00 0.00 52,832.00
MONTELONGO CLAUDIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,392.03 0.00 0.00 72,134.46
MONTERROSO GABRIELA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 32,588.76 728.24 0.00 0.00 33,317.00
MONTES JUAN HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 1,461.63 206.72 0.00 55,415.55
MONTES ROSEMARY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 832.80 0.00 80.90 85,049.72
MONTES SAIRA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,395.47 844.10 620.09 0.00 40,859.66
MONTES SUSANA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,264.08 0.00 971.63 34.94 37,270.65
MONTGOMERY HOWARD SR. PARK RANGER 405 OCPARKS CSA26 54,869.52 429.07 20.85 4,352.40 59,671.84
MONTIJO MICHAEL ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 116,739.20 0.00 0.00 6,638.20 123,377.40
MONTOYA ALLYSSA STAFF ASSISTANT 115 ROAD 52,291.20 0.00 0.00 452.52 52,743.72
MONTOYA GUADALUPE OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
MONTOYA JOHNATHAN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 897.50 897.50
MONTOYA MIMI ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,052.50 1,052.50
MONTOYA REYMUNDO ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 89,235.20 0.00 0.00 3,500.00 92,735.20
MONTOYA TANYA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
MONTOYA YURILIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,522.45 2,453.26 0.00 49,986.91
MONTRONE MEGAN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.35 0.00 0.00 0.00 90,043.35
MOODIE DEBORAH SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.03 0.00 0.00 50.00 84,186.03
MOODY DAVID LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.60 476.90 0.00 0.00 41,806.50
MOODY GLENN INFORMATION TECHNOLOGIST I 299 OC WASTE&RECYCLING ENTERPRISE 77,033.60 938.92 804.62 0.00 78,777.14
MOON KYRIACA SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 60,686.55 780.02 1,047.64 289.70 62,803.91
MOON THERESA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 122,961.61 27,483.26 19,703.77 7,838.81 177,987.45
MOORADIAN M LIBRARIAN 120 PUBLIC LIBRARY 0.00 0.00 0.00 35,245.60 35,245.60
MOORE ALICE ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 129,277.65 0.00 0.00 3,550.00 132,827.65
MOORE ANTONIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,340.00 0.00 0.00 0.00 1,340.00
MOORE BARBARA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.68 0.00 0.00 0.00 40,497.68
MOORE BRUCE ENVRNMTL ENG SPEC 034 WATERSHED MANAGEMENT PROGRAM 80,545.60 18,227.33 2,172.80 3,860.60 104,806.33
MOORE CHRISTY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 920.00 0.00 0.00 0.00 920.00
MOORE DEREK ADMINISTRATIVE MANAGER I 031 REGISTRAR OF VOTERS 58,822.40 0.00 0.00 3,500.00 62,322.40
MOORE EMILY SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 79,535.66 1,061.63 0.00 0.00 80,597.29
MOORE JOHN ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 119,289.60 0.00 0.00 3,500.00 122,789.60
MOORE JOHN SUPVG ENGINEERING TECH I 115 ROAD 68,827.25 0.00 0.00 1,985.40 70,812.65
MOORE JUSTIN APPRAISER I 002 ASSESSOR 64,521.61 0.00 6,722.60 430.66 71,674.87
MOORE LASHANAE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,124.00 0.00 0.00 0.00 1,124.00
MOORE LINDA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 90,134.44 0.00 0.00 3,587.40 93,721.84
MOORE MARIA APPRAISER II 002 ASSESSOR 70,376.00 2,337.38 6,205.85 116.92 79,036.15
MOORE MARIA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 5,551.24 3,929.19 4,503.04 103,777.07
MOORE MAVIS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
MOORE ROBERTA OCCUPANCY SPECIALIST II 15G HOUSING & COMMUNITY SERVICES 2,143.44 0.00 0.00 0.00 2,143.44
MOORE RUBY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 62,649.60 1,873.50 0.00 0.00 64,523.10
MOORE STACY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.89 0.00 240.13 0.00 41,861.02
MOORE STEVEN BUILDING INSPECTOR IV 071 BUILIDNG & SAFETY GENERAL FUND 80,704.00 0.00 2,110.54 234.00 83,048.54
MOORE SUSAN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 43,832.21 0.00 2,240.31 50.00 46,122.52
MOORE THOMAS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 702.67 0.00 0.00 0.00 702.67
MOORE TYRONE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 53,979.20 0.00 781.83 2,601.77 57,362.80
MOORLACH JOHN MEMBER,BOARD OF SUPERVISORS 007 BOARD OF SUPERVISORS 2ND DIST 143,031.20 9,180.00 0.00 4,550.00 156,761.20
MOOSAVI HOSSEIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
MORA ABRAHAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,400.00 0.00 0.00 0.00 1,400.00
MORA ANGELITO COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 80,808.00 6,690.68 3,638.20 3,382.44 94,519.32
MORA ANTHONY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,641.45 670.60 1,341.20 74,395.66
MORA ARTURO AIRPORT MAINTENANCE WORKER II 280 AIRPORT - OPERATING 51,521.64 0.00 0.00 0.00 51,521.64
MORA JACKELYNE EXECUTIVE SECRETARY II 080 OC PUBLIC WORKS 55,487.20 0.00 1,371.85 175.62 57,034.67
MORA JUAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,808.00 0.00 0.00 0.00 1,808.00
MORA LAURA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,768.83 832.00 0.00 0.00 36,600.83
MORA LORENA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 23,265.42 0.00 0.84 0.00 23,266.26
MORA LORINDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
MORA MARTHA OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 851.20 1,180.80 0.00 53,200.00
MORA RUFINO CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 70,376.00 832.00 0.00 0.00 71,208.00
MORA SANDRA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,038.26 0.00 57.04 0.00 4,095.30
MORA SERGIO REAL PROPERTY AGENT II 080 OC PUBLIC WORKS 62,833.88 0.00 0.00 20.56 62,854.44
MORA YOLANDA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,292.00 0.00 0.00 0.00 1,292.00
MORA-MARTINEZ ALICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,214.43 2,398.93 108.06 414.18 41,135.60
MORADI NADIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 67,553.63 0.00 4,777.37 65.23 72,396.23
MORAL JOSE COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 88,805.66 7,022.77 0.00 0.00 95,828.43
MORALES ANDREW LIBRARY PAGE 120 PUBLIC LIBRARY 5,646.31 0.00 0.00 0.00 5,646.31
MORALES ANGELICA ACCOUNTING ASSTANT II 074 TREASURER-TAX COLLECTOR 28,859.42 592.90 0.00 0.00 29,452.32
MORALES BLANCA OFFICE ASSISTANT 002 ASSESSOR 37,232.06 0.00 0.00 0.00 37,232.06
MORALES CANDICE ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 41,289.73 0.00 626.13 0.00 41,915.86
MORALES CARMEN CADASTRAL TECHNICIAN II 002 ASSESSOR 58,427.32 843.00 772.50 0.00 60,042.82
MORALES CHRISTINA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,654.26 0.00 313.71 0.00 4,967.97
MORALES CRISTINA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 45,376.44 3,212.28 10,284.16 2,440.54 61,313.42
MORALES DAVID STORE CLERK 063 SOCIAL SERVICES AGENCY 38,317.88 799.60 0.00 0.26 39,117.74
MORALES FRANCISCO PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 0.00 0.00 2,387.17 48,791.97
MORALES GERARDO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.10 880.50 2,012.59 348.18 40,473.37
MORALES HENRY GROUNDSKEEPER 405 OCPARKS CSA26 40,252.40 943.78 1,121.17 3,360.88 45,678.23
MORALES IADIRA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 55,291.04 659.60 0.00 0.00 55,950.64
MORALES JOSE GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 0.00 615.53 1,543.66 42,802.39
MORALES LESLIE ADMINISTRATIVE MANAGER I 074 TREASURER-TAX COLLECTOR 84,046.40 0.00 0.00 8,301.42 92,347.82
MORALES LUCY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 416.00 0.00 0.00 0.00 416.00
MORALES NANCY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 6,293.73 301.77 2,833.29 79,171.19
MORALES PATRICIA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,203.24 841.60 533.20 0.00 47,578.04
MORALES PATRICIA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 2,033.91 783.12 0.00 65,466.63
MORALES SERGIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,048.00 0.00 0.00 0.00 1,048.00
MORALES SUSAN LEAD BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 61,776.01 0.00 0.00 25.00 61,801.01
MORALES TRACY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 20,978.73 730.75 0.00 0.00 21,709.48
MORAN BERENICE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.41 1,872.01 0.00 0.00 71,614.42
MORAN KATHLEEN EXECUTIVE ASSISTANT 007 BOARD OF SUPERVISORS 2ND DIST 71,209.60 0.00 0.00 4,000.00 75,209.60
MORAN RUTH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,070.81 2,193.22 0.00 0.00 32,264.03
MORAN TERESA OFFICE ASSISTANT 059 CLERK-RECORDER 37,232.02 832.00 0.00 0.00 38,064.02
MORANTE BRENDA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.13 838.60 296.87 0.00 38,367.60
MOREAU PAULETTE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,410.50 1,080.00 0.00 0.00 70,490.50
MOREIRA JOSE EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.01 1,278.00 285.00 1,431.00 62,274.01
MOREL MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
MORELAND JOE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 895.00 895.00
MORELAND MELANIE SECRETARY I 063 SOCIAL SERVICES AGENCY 42,053.19 0.00 0.00 0.00 42,053.19
MORELL TINA NURSE PRACTITIONER II 042 HEALTH CARE AGENCY 90,438.45 832.00 0.00 2,662.61 93,933.06
MORENO ATHELINE ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 66,990.42 651.00 0.00 6,420.50 74,061.92
MORENO CHRISTOPHER COMPUTER GRAPHICS SPECIALIST 042 HEALTH CARE AGENCY 49,125.66 0.00 0.00 0.00 49,125.66
MORENO ELIZABETH ASSESSMENT TECHNICIAN III 002 ASSESSOR 47,795.92 761.80 940.47 0.00 49,498.19
MORENO FRANCESCA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.87 2,464.14 1,507.16 11.12 54,443.29
MORENO FRANCISCO ELECTION WORKER 031 REGISTRAR OF VOTERS 535.60 0.00 40.17 0.00 575.77
MORENO GLADIS CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 43,360.80 0.00 9.65 0.00 43,370.45
MORENO GUILLERMO LIBRARY ASSISTANT 120 PUBLIC LIBRARY 18,170.51 419.40 0.00 0.00 18,589.91
MORENO JESOM SURVEY PARTY CHIEF 115 ROAD 65,187.20 0.00 932.37 0.00 66,119.57
MORENO JESSE ENVRNMTL CONTRL SYSTEM SPEC I 280 AIRPORT - OPERATING 67,017.60 0.00 4,768.71 4,381.92 76,168.23
MORENO JOSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,993.77 0.00 0.00 0.00 42,993.77
MORENO LUPE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.85 826.88 0.00 0.00 44,631.73
MORENO LUPE STAFF ASSISTANT 042 HEALTH CARE AGENCY 47,950.29 774.94 0.00 171.43 48,896.66
MORENO MARTINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,615.14 1,257.38 0.00 73,614.93
MORENO MARTINEZ FRANCISCA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.02 993.12 0.00 0.00 38,225.14
MORENO MELISSA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 84,843.20 0.00 0.00 3,500.00 88,343.20
MORENO MIRIAM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,438.05 833.16 898.06 49,180.47
MORENO PHILLIPE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 2,780.09 0.00 0.00 0.00 2,780.09
MORENO TERESA DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 42,473.63 1,185.67 0.00 0.00 43,659.30
MORENO VALERIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 88.00 0.00 0.00 0.00 88.00
MORENO VERONICA OFFICE SPECIALIST 059 CLERK-RECORDER 41,896.80 0.00 0.00 0.00 41,896.80
MOREY CANDICE PARK ATTENDANT 405 OCPARKS CSA26 6,092.19 199.80 0.00 0.00 6,291.99
MORFIN RENE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,477.16 1,795.29 0.00 54,733.25
MORGAN AISLING SR. LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 45,947.28 0.00 325.83 50.00 46,323.11
MORGAN CINDI OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.00 8.95 0.00 930.80 38,171.75
MORGAN DAVENE OFFICE ASSISTANT 002 ASSESSOR 35,516.02 0.00 0.00 0.00 35,516.02
MORGAN DOROTHY OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 45,847.61 529.88 0.00 0.00 46,377.49
MORGAN JAMES COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 14,041.44 294.75 35.82 0.00 14,372.01
MORGAN KERRIE SUPVG ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 67,184.02 305.63 303.08 64.60 67,857.33
MORGAN LESLIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 67.06 69,809.47
MORGAN MARK ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 95,301.50 0.00 0.00 10,621.13 105,922.63
MORGAN NICK GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 390.80 338.15 1,113.78 42,485.93
MORGAN WAYNE PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.84 0.00 669.32 2,275.62 49,349.78
MORI STACY LIBRARIAN 120 PUBLIC LIBRARY 3,253.44 0.00 0.00 9,098.34 12,351.78
MOROYOQUI RODRIGO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,113.62 2,502.73 1,688.28 0.00 40,304.63
MOROZ VICTORIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 2,864.00 0.00 0.00 1,166.49 4,030.49
MORRELLI SUSAN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 2,370.46 716.00 40,318.46
MORRIS HOLLY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 28,665.11 0.00 146.25 3,642.60 32,453.96
MORRIS JAMES AIRPORT MAINTENANCE WORKER II 280 AIRPORT - OPERATING 51,521.60 150.45 0.00 0.00 51,672.05
MORRISON ROBERT AUDITOR-APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 0.00 0.00 75,184.98
MORRISSEY MARTINA SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 32,932.51 0.00 7,146.12 595.51 40,674.14
MORTON DEBORAH ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 102,937.60 0.00 0.00 3,600.08 106,537.68
MORTON FERNANDA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 46,549.36 7,295.64 0.00 0.00 53,845.00
MORTON JASON LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 1,788.06 2,682.00 66,454.06
MORTON JERRY GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 752.29 711.79 1,016.08 43,123.36
MORTON LINDA APPRAISER III 002 ASSESSOR 81,889.62 1,428.18 8,425.18 78.74 91,821.72
MOSCOSO MARVIN PUMPING STATION OPERATOR 400 FLOOD CONTROL DISTRICT 61,984.00 1,390.50 5,766.48 1,356.20 70,497.18
MOSELEY ROBERT AUDITOR-APPRAISER III 002 ASSESSOR 81,889.72 1,428.18 0.00 598.52 83,916.42
MOTA TONY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 976.00 0.00 0.00 0.00 976.00
MOTA-FLORES LUIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 920.00 0.00 0.00 0.00 920.00
MOTHERSHED YVETTE SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 56,800.02 0.00 588.89 0.00 57,388.91
MOTLEY LINDA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 0.00 0.00 41,620.80
MOTUSAGA DANIELLE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,196.00 0.00 0.00 0.00 1,196.00
MOUANOUTOUA MOUACHOU SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 47,970.04 1,944.06 0.00 1,564.32 51,478.42
MOULTON ALEXIS MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 49.72 51,758.52
MOUSSESSIAN ALICE SECRETARY I 400 FLOOD CONTROL DISTRICT 43,180.80 0.00 0.00 0.00 43,180.80
MOYLAN ROSALIE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 0.00 0.00 0.00 90,043.21
MOYNIHAN CLAIRE ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 119,420.88 0.00 0.00 3,115.56 122,536.44
MOZO MARIA VICTORIA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 0.00 90,043.20
MUGICA JAMES PARK MAINTENANCE WORKER 405 OCPARKS CSA26 44,771.64 1,079.55 652.58 2,677.20 49,180.97
MUGICA JOANN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,419.61 519.38 0.00 47,950.19
MUGICA RALPH PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 0.00 0.00 2,208.69 48,613.49
MUGICA RAYMOND POWER EQUIPMENT OPERATOR II 115 ROAD 69,465.56 0.00 5,130.81 146.44 74,742.81
MUGRDITCHIAN ANNETTE ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 128,593.60 0.00 0.00 3,200.00 131,793.60
MUHAMACH AJIJAH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
MUIR KASSANDRA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 39,008.00 0.00 0.00 704.08 39,712.08
MULCAHY THOMAS CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 67,061.20 0.00 0.00 0.00 67,061.20
MULL ROBERT DEPUTY PUB ADMIN/PUB GUARD II 029 ORANGE COUNTY PUBLIC ADMINISTR 66,788.82 0.00 0.00 892.58 67,681.40
MULLARD MICHAEL MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.45 0.00 0.00 0.00 69,742.45
MULLEN ESTELA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,427.74 752.09 0.00 53,640.64
MULLENFELD JESSICA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 652.50 652.50
MULLENIX CYNTHIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 0.00 109.13 0.00 50,549.16
MULLER JEANNE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,531.20 0.00 0.00 0.00 44,531.20
MULLER WALTER ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 910.00 910.00
MULLINS WENDY GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.42 1,035.51 0.00 0.00 49,353.93
MULVEY GRACE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 28,478.24 0.00 0.00 0.00 28,478.24
MUMFORD JEANINE HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 70,491.26 0.00 0.00 0.00 70,491.26
MUMMERT AMBER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 904.00 0.00 0.00 0.00 904.00
MUNGUIA CONCEPCION OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 832.80 0.00 49.20 52,050.00
MUNIZ ELIZABETH OFFICE ASSISTANT 002 ASSESSOR 37,232.12 832.00 0.00 0.00 38,064.12
MUNIZ JACOB SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 296.00 0.00 0.00 0.00 296.00
MUNIZ SANDRA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 26,979.90 0.00 0.00 0.00 26,979.90
MUNOZ ANDREW ADMINISTRATIVE MANAGER III 012 COMMUNITY SERVICES PROGRAMS 116,484.80 0.00 0.00 5,968.70 122,453.50
MUNOZ ARMIDA CUSTODIAN 080 OC PUBLIC WORKS 37,349.36 0.00 0.00 0.00 37,349.36
MUNOZ CARLOS SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 832.00 0.00 0.00 84,968.00
MUNOZ DOLORES INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.85 833.90 75.66 20.01 42,550.42
MUNOZ EDNITA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 36,961.62 1,625.78 0.00 0.00 38,587.40
MUNOZ GRACIELA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,284.76 699.10 0.00 0.00 31,983.86
MUNOZ ISABEL DATA ENTRY TECHNICIAN 042 HEALTH CARE AGENCY 40,622.45 832.00 0.00 0.00 41,454.45
MUNOZ JAIME ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,875.20 624.00 0.00 3,500.00 109,999.20
MUNOZ JOSE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,604.00 0.00 0.00 0.00 1,604.00
MUNOZ JOSE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 384.00 0.00 0.00 0.00 384.00
MUNOZ JUANA HOUSING SUPERVISOR 15F OC HOUSING AUTHORITY 66,306.41 860.80 2,355.00 0.00 69,522.21
MUNOZ KAREN ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 113,115.20 0.00 0.00 3,500.00 116,615.20
MUNOZ LETICIA MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 43,804.90 0.00 0.00 82.92 43,887.82
MUNOZ MARITZA MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 43,804.97 0.00 0.00 0.00 43,804.97
MUNOZ MARTHA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,461.59 1,961.51 895.42 75,060.93
MUNOZ MICHAEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,036.55 2,346.35 1,114.47 0.00 46,497.37
MUNOZ MICHELLE OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.10 0.00 0.00 0.00 37,232.10
MUNOZ PHYLISS SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.20 832.00 0.00 3,013.30 104,288.50
MUNOZ ROBERT SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,419.60 804.72 0.00 72,966.72
MUNOZ ROSALIND SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 886.30 2,414.16 0.00 73,042.90
MUNOZ RUTH INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 0.00 0.00 41,620.84
MUNOZ SONIA OFFICE SUPERVISOR B 012 COMMUNITY SERVICES PROGRAMS 48,588.80 834.00 116.80 0.00 49,539.60
MUNOZ SUSAN ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 67,147.91 0.00 0.00 0.00 67,147.91
MUNRO JOANNE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 107,230.40 0.00 0.00 3,500.00 110,730.40
MUNZING VICKI SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 0.00 0.00 2,701.30 92,744.51
MURA BONNIE LEAD BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 61,776.00 0.00 0.00 0.00 61,776.00
MURAI RAYMOND ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.61 0.00 0.00 0.00 70,761.61
MURANA JOAQUIN METALSMITH 080 OC PUBLIC WORKS 63,356.80 0.00 10,131.87 1,157.48 74,646.15
MURCH PATRICIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 2,208.00 2,112.39 435.89 74,498.69
MURDOCK PRISCILLA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 17,784.01 0.00 0.00 0.00 17,784.01
MURDY CHAD LIBRARIAN 120 PUBLIC LIBRARY 70,776.00 372.00 0.00 50.00 71,198.00
MURESAN TATIANA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 874.90 3,596.10 828.36 75,041.77
MURGUIA JANICE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 2,850.05 67.06 72,659.53
MURILLO BRANDON PARK RANGER II 405 OCPARKS CSA26 8,710.40 21.56 1,099.05 2,843.88 12,674.89
MURILLO DELIA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 46,051.20 0.00 0.00 0.00 46,051.20
MURILLO JUAN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 34,167.29 2,498.40 188.66 0.00 36,854.35
MURILLO MARIO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.80 1,535.45 1,890.69 1,288.46 62,975.40
MURILLO OCTAVIO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
MURILLO RENA SECRETARY II 042 HEALTH CARE AGENCY 46,758.40 0.00 0.00 0.00 46,758.40
MURILLO ROLANDO LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 447.01 953.60 63,384.61
MURILLO YVETTE LIBRARY PAGE 120 PUBLIC LIBRARY 5,026.43 0.00 0.00 0.00 5,026.43
MURINE ALEXIS LIBRARY PAGE 120 PUBLIC LIBRARY 234.90 0.00 0.00 0.00 234.90
MURO IRENE LEAD BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 61,776.02 832.00 0.00 0.00 62,608.02
MURPHY ALAN AIRPORT DIRECTOR 280 AIRPORT - OPERATING 192,535.20 9,180.00 0.00 4,500.00 206,215.20
MURPHY ANN OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.44 0.00 37,232.44
MURPHY CARRIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 804.72 67.06 70,614.18
MURPHY GLENNA SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.86 0.00 0.00 578.20 60,711.06
MURPHY MARIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 1,456.00 11.99 0.00 51,908.01
MURPHY SANTA LIBRARIAN 120 PUBLIC LIBRARY 70,491.22 1,917.75 33.89 0.00 72,442.86
MURRAY CAROL SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.09 0.00 0.00 0.00 72,696.09
MURRAY DEBI MANAGING ASSESSMENT TECH 002 ASSESSOR 72,696.04 0.00 1,974.68 0.00 74,670.72
MURRAY KATHLEEN ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 108,120.01 0.00 0.00 3,500.00 111,620.01
MURRAY WILLIAM ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 100,155.20 0.00 0.00 3,500.00 103,655.20
MURRAY WILLIAM RODMAN AND CHAINMAN 400 FLOOD CONTROL DISTRICT 62,848.04 0.00 2,284.03 1,184.69 66,316.76
MUSACCHIA BEATRICE ENVRNMTL ENG SPEC 034 WATERSHED MANAGEMENT PROGRAM 80,704.00 0.00 0.00 0.00 80,704.00
MUSGRAVE KERRI ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 93,215.21 0.00 0.00 3,592.20 96,807.41
MUTCH MAUREEN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 0.00 84,136.01
MUTH CHANTHA OFFICE SPECIALIST 059 CLERK-RECORDER 28,573.16 0.00 331.70 0.00 28,904.86
MWANZA ROSEMARY PARALEGAL 058 PUBLIC DEFENDER 57,132.80 0.00 0.00 0.00 57,132.80
MYERS ANN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 89,884.83 0.00 0.00 3,500.00 93,384.83
MYERS BARBARA SECRETARY I 042 HEALTH CARE AGENCY 43,180.80 1,352.51 10.38 0.00 44,543.69
MYERS CHRISTINA ASST ENVRMNTL HEALTH SPEC 042 HEALTH CARE AGENCY 31,782.60 0.00 0.00 0.00 31,782.60
MYERS CHRISTY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,369.40 0.00 1,044.62 414.18 32,828.20
MYERS JOSHUA APPLICATION DEVELOPER II 012 COMMUNITY SERVICES PROGRAMS 85,363.20 0.00 0.00 0.00 85,363.20
MYRICK ERNESTINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 18,235.39 0.00 0.00 0.00 18,235.39
MYRICK JUSTINE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,068.68 0.00 119.78 0.00 4,188.46
MYSEL ROBERT PARK ATTENDANT 405 OCPARKS CSA26 457.20 0.00 0.00 0.00 457.20
NACARIO VICENTE ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 64,292.82 0.00 0.00 3,500.00 67,792.82
NADARAJA KRISHNAMENON SR. CIVIL ENGINEER 115 ROAD 118,289.77 0.00 56.87 435.00 118,781.64
NADEAU RONALD SUPVG PARK RANGER 405 OCPARKS CSA26 72,696.01 0.00 1,572.76 2,953.28 77,222.05
NADER DANIELLE APPRAISER III 002 ASSESSOR 75,691.20 1,428.18 6,195.41 852.62 84,167.41
NADERI FATEMEH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,560.80 0.00 987.56 0.00 37,548.36
NAEGELE JENNIFER STAFF SPECIALIST 405 OCPARKS CSA26 54,612.77 0.00 4.22 859.80 55,476.79
NAFDAY ALAKA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 92,771.30 0.00 0.00 3,500.00 96,271.30
NAGANUMA MAUREEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 50.30 0.00 620.31 70,413.01
NAGAVEDU GNANA ACCOUNTING OFFICE SUP II 027 CHILD SUPPORT SERVICES 54,038.40 0.00 0.00 828.36 54,866.76
NAGEL JEFFREY ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 155,588.82 2,295.00 0.00 3,500.00 161,383.82
NAGLE RICK POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 61,984.00 0.00 476.80 0.00 62,460.80
NAJAFI FATEMEH LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,204.38 0.00 0.00 0.00 20,204.38
NAJAR YESENIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,148.00 0.00 0.00 0.00 1,148.00
NAJERA EVACEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 54,620.81 2,005.00 0.00 0.00 56,625.81
NAJERA FERNANDO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,399.06 129.84 0.00 47,540.10
NAJERA JOSE SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,098.79 1,459.16 161.94 0.00 57,719.89
NAJERA ROSANNA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,545.28 3,851.33 58.50 67,295.14
NAKAATARI SEIICHI OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 39,612.99 0.00 2,185.91 542.83 42,341.73
NAKADA NANNETTE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 93,592.01 0.00 0.00 2,550.00 96,142.01
NAKAHARA MASHBURN LISA STAFF ASSISTANT 063 SOCIAL SERVICES AGENCY 52,291.22 0.00 0.00 0.00 52,291.22
NAKAHARA MELISSA LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 43,617.61 0.00 2,525.45 346.01 46,489.07
NAKAJI CHERYL BIBLIOGRAPHIC SERVICES SUPRVSR 120 PUBLIC LIBRARY 87,443.20 0.00 0.00 1,261.20 88,704.40
NAKANISHI MELISSA COMMUNITY WORKER II 042 HEALTH CARE AGENCY 31,988.87 170.88 0.00 330.86 32,490.61
NAKASONE ERIN LIBRARY PAGE 120 PUBLIC LIBRARY 948.30 0.00 0.00 0.00 948.30
NAKASONE HERBERT ADMINISTRATIVE MANAGER III 400 FLOOD CONTROL DISTRICT 42,456.54 0.00 0.00 0.00 42,456.54
NAKAWAKI KYOKO LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.61 856.88 0.00 0.00 42,186.49
NAKU MUBULA HEALTH EDUCATOR 042 HEALTH CARE AGENCY 63,186.40 0.00 0.00 60.80 63,247.20
NALLS-DEMAR CHANTEE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 42,488.03 941.48 2,481.81 2,444.54 48,355.86
NAME REDACTED ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.63 192.20 68.17 0.00 40,758.00
NAME REDACTED ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.50 0.00 0.00 1,610.76 55,649.26
NAME REDACTED ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.50 0.00 2,455.17 0.00 56,493.67
NAME REDACTED ADMINISTRATIVE MANAGER II 030 ORANGE COUNTY PUBLIC GUARDIAN 101,625.60 0.00 0.00 3,550.00 105,175.60
NAME REDACTED ADMINISTRATIVE MANAGER II 059 CLERK-RECORDER 113,812.82 0.00 0.00 8,401.40 122,214.22
NAME REDACTED ADMINISTRATIVE MANAGER III 280 AIRPORT - OPERATING 127,707.21 0.00 0.00 9,320.10 137,027.31
NAME REDACTED APPRAISER I 002 ASSESSOR 66,144.00 1,428.18 7,814.85 0.00 75,387.03
NAME REDACTED CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 42,012.00 0.00 0.00 0.00 42,012.00
NAME REDACTED CIVIL ENGINEER 115 ROAD 103,168.00 0.00 74.40 99.20 103,341.60
NAME REDACTED COLLECTION OFFICER II 003 AUDITOR-CONTROLLER 53,227.28 0.00 0.00 0.00 53,227.28
NAME REDACTED ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,356.86 0.00 0.00 0.00 39,356.86
NAME REDACTED ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
NAME REDACTED ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
NAME REDACTED ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,394.36 0.00 43.28 47,448.84
NAME REDACTED MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 59,978.25 194.52 0.00 361.44 60,534.21
NAME REDACTED MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,329.65 832.00 0.00 0.00 42,161.65
NAME REDACTED PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 77,835.50 719.20 0.00 0.00 78,554.70
NAME REDACTED SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 1,439.20 0.00 44,620.00
NAME REDACTED SECRETARY II 042 HEALTH CARE AGENCY 46,851.20 0.00 0.00 0.00 46,851.20
NAME REDACTED SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,205.97 0.00 3,143.45 150.89 72,500.31
NAME REDACTED SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.11 0.00 2.84 108.50 60,951.45
NAME REDACTED SR. APPLICATION DEVELOPER 042 HEALTH CARE AGENCY 100,443.20 169.02 4,780.71 0.00 105,392.93
NAME REDACTED SR. BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 35,571.11 0.00 0.00 0.00 35,571.11
NAME REDACTED SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 0.00 3.40 0.00 50,443.41
NAME REDACTED SR. LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 0.00 0.00 0.00 78,457.60
NAME REDACTED SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 63,756.20 60.00 536.48 50.00 64,402.68
NAME REDACTED SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 502.95 0.00 70,245.35
NAME REDACTED SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,417.30 402.36 335.30 72,897.36
NAME REDACTED SYSTEMS TECHNICIAN I 002 ASSESSOR 55,836.87 0.00 0.00 0.00 55,836.87
NAME REDACTED VETERINARIAN 012 COMMUNITY SERVICES PROGRAMS 118,289.68 0.00 5,580.87 2,772.89 126,643.44
NAME REDACTED VETERINARIAN 012 COMMUNITY SERVICES PROGRAMS 118,289.69 0.00 1,848.31 2,957.24 123,095.24
NAME REDACTED VETERINARIAN 012 COMMUNITY SERVICES PROGRAMS 118,289.71 0.00 959.69 1,585.73 120,835.13
NAPACK KAREN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.49 505.81 0.00 0.00 70,248.30
NAPPER DANIEL APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 425.52 0.00 75,610.50
NARANJO GARRY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 876.00 0.00 0.00 0.00 876.00
NARANJO GILBERTO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 744.00 0.00 0.00 0.00 744.00
NARANJO LETICIA CASHIER 027 CHILD SUPPORT SERVICES 40,497.65 832.00 0.28 0.00 41,329.93
NARANJO STEPHANIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,500.00 0.00 0.00 0.00 1,500.00
NARCISO EVARISTA SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,644.99 0.00 2,306.73 2,467.11 83,418.83
NAREL LEONARD ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 65,187.21 0.00 188.04 1,353.60 66,728.85
NAREZ IMELDA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 55,773.60 1,145.27 0.00 258.39 57,177.26
NARVAEZ ARGELIA DATA ENTRY SPECIALIST 059 CLERK-RECORDER 43,494.30 0.00 63.18 0.00 43,557.48
NARVAEZ DANIEL LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,068.00 0.00 274.51 749.40 38,091.91
NASR ELIE SR. CIVIL ENGINEER 071 BUILIDNG & SAFETY GENERAL FUND 84,167.77 0.00 568.70 35,738.06 120,474.53
NASRATY FAHIM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,423.75 0.00 47,434.95
NATSUHARA EDWARD SURVEY INSTRUMENTMAN 115 ROAD 72,696.05 0.00 34.95 69.90 72,800.90
NATSUHARA LANCE ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 126,960.00 0.00 0.00 3,500.00 130,460.00
NAUMANN COLLEEN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 1,661.27 0.00 3,762.62 95,217.51
NAVA DEL CASTRO JOSE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,152.00 0.00 0.00 0.00 2,152.00
NAVA LUIS ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 859.95 1,565.05 0.00 49,017.00
NAVA NANCY OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 18,616.00 432.00 0.00 716.00 19,764.00
NAVA SHELLY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,679.80 0.00 0.00 0.00 31,679.80
NAVALTA ECEL SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 954.99 0.00 44,135.79
NAVARETTE MARIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
NAVARRETE ADRIANA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 48,715.20 4,056.25 0.00 0.00 52,771.45
NAVARRETE DIANA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 41,583.48 1,957.39 386.88 31.86 43,959.61
NAVARRETE JOSEPH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,419.64 702.02 0.00 63,961.70
NAVARRETE SYLVIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
NAVARRETTE DIANA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 838.60 374.23 0.00 48,387.23
NAVARRETTE-BEAN IDOLINA STAFF ASSISTANT 031 REGISTRAR OF VOTERS 5,527.95 0.00 42.21 0.00 5,570.16
NAVARRO BETTINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,490.73 1,855.67 95.00 49,452.60
NAVARRO DIANE LIBRARY CLERK 120 PUBLIC LIBRARY 16,055.23 613.42 0.00 0.00 16,668.65
NAVARRO DOLORES ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,417.61 2,392.10 0.00 240.00 44,049.71
NAVARRO ELVIRA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.03 832.80 0.00 35.80 38,100.63
NAVARRO ERIC OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 30,159.31 0.00 0.00 0.00 30,159.31
NAVARRO FABIOLA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,419.61 704.52 0.00 63,964.14
NAVARRO FRANCESCA ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 22,340.50 0.00 509.42 1,141.58 23,991.50
NAVARRO GUILLERMINA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.35 832.00 0.00 0.00 41,163.35
NAVARRO JOSE GROUNDSKEEPER 405 OCPARKS CSA26 23,977.42 160.00 0.00 0.00 24,137.42
NAVARRO LIZA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 0.00 90,043.20
NAVARRO MARCEL SR. INFORMATION TECHNOLOGIST 042 HEALTH CARE AGENCY 101,491.25 0.00 651.92 0.00 102,143.17
NAVARRO MARTHA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
NAVARRO MATTHEW SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 2,812.00 0.00 0.00 0.00 2,812.00
NAVARRO MELVIN CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 3,671.00 0.00 422.60 91,994.40
NAVARRO MIGUEL OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,057.64 828.10 0.00 0.00 37,885.74
NAVARRO RANDOLPH PARK ATTENDANT 405 OCPARKS CSA26 5,817.87 0.00 0.00 0.00 5,817.87
NAVARRO ROMMEL CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 39,406.50 0.00 0.00 0.00 39,406.50
NAVARRO RUBEN LABORER 400 FLOOD CONTROL DISTRICT 36,844.86 1,299.15 1,485.30 36.00 39,665.31
NAVARRO RUBY COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 37,981.74 933.90 0.00 0.00 38,915.64
NAVARRO TRAVIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,328.00 0.00 0.00 0.00 1,328.00
NAVARRO-LOPEZ CONCEPCION SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 2,459.37 1,711.17 0.00 65,010.63
NAVIA KARLA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 34,155.26 832.00 0.00 0.00 34,987.26
NAVONE MARIA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 10,712.26 0.00 88,213.06
NAWAF ALHAKAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 808.00 0.00 0.00 0.00 808.00
NAWAF YASAMEEN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,812.00 0.00 0.00 0.00 1,812.00
NAY MARSHALL LIBRARY PAGE 120 PUBLIC LIBRARY 2,914.50 0.00 0.00 0.00 2,914.50
NAYLOR JEANNE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.05 0.00 0.00 50.00 84,186.05
NAZARI FAHIMEH LIBRARY CLERK 120 PUBLIC LIBRARY 1,955.70 49.20 0.00 0.00 2,004.90
NDUNGU PETER AUDITOR-APPRAISER I 002 ASSESSOR 53,227.24 0.00 0.00 0.00 53,227.24
NEAK RASMEY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 64.92 0.00 45,076.12
NEAL CHINA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 1,475.32 71,217.72
NEAL SYLVIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.82 1,484.00 4.69 920.40 50,269.91
NEBEN MYRA LIBRARY PAGE 120 PUBLIC LIBRARY 3,306.00 0.00 0.00 0.00 3,306.00
NEDEAU LETICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.12 0.00 0.00 47,403.32
NEDER BARBARA STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,401.60 0.00 0.00 0.00 61,401.60
NEELY TIMOTHY EXECUTIVE MANAGER 080 OC PUBLIC WORKS 0.00 0.00 0.00 0.00 0.00
NEFF YVONNE ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 76,446.42 0.00 0.00 3,596.81 80,043.23
NEGASH MAHDERE ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 108,659.20 0.00 0.00 3,500.00 112,159.20
NEGHABAT MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,393.19 21.64 0.00 47,426.03
NEGRETE BRENDA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,132.60 2,388.32 198.36 1,318.30 52,037.58
NEGRETE JOE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 60,600.75 0.00 86.76 313.70 61,001.21
NEGRETE OCTAVIANO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,433.40 1,053.03 0.00 64,326.43
NEGRETE PERCY AUDITOR-APPRAISER I 002 ASSESSOR 62,891.20 836.80 3.56 350.76 64,082.32
NEGRO JENNIFER HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 68,052.80 0.00 0.00 0.00 68,052.80
NEGRON MARY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 870.80 1,488.69 247.62 39,839.12
NEGRON OLIVIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,218.02 742.30 0.00 0.00 33,960.32
NEGUSE HAILE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
NEILSON THOMAS EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 43,144.84 0.00 4,326.22 42.10 47,513.16
NEIMAN ALICIA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 0.00 91,499.20
NEIRA HERNANDEZ MILTON CARLOS HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 72,771.20 0.00 0.00 0.00 72,771.20
NEJAD IMAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 472.00 0.00 0.00 0.00 472.00
NELLI SHOBHA DATABASE ADMINISTRATOR II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 246.24 0.00 85,609.44
NELSEN ANKITA STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 56,883.20 0.00 0.00 0.00 56,883.20
NELSON BRETT FACILITIES MECHANIC 080 OC PUBLIC WORKS 56,929.80 0.00 229.44 659.64 57,818.88
NELSON CHARLES SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,320.00 0.00 0.00 0.00 1,320.00
NELSON CHRISTOPHER ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.61 0.00 612.37 0.00 71,373.98
NELSON ELVA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 49,588.05 0.00 0.00 286.74 49,874.79
NELSON JOEL MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 0.00 1,044.12 52,752.92
NELSON JOSEPH PLANT OPERATING ENGINEER 040 UTILITIES 0.00 0.00 0.00 400.03 400.03
NELSON MELISSA GROUNDSKEEPER 405 OCPARKS CSA26 3,532.27 0.00 0.00 0.00 3,532.27
NELSON ROBERT MEMBER,BOARD OF SUPERVISORS 009 BOARD OF SUPERVISORS 4TH DIST 141,930.96 8,644.50 0.00 4,550.00 155,125.46
NELSON STEVEN ELECTRICIAN 080 OC PUBLIC WORKS 25,792.49 0.00 0.00 0.00 25,792.49
NERI DIAZ YOVANY LIBRARY PAGE 120 PUBLIC LIBRARY 9,504.75 0.00 0.00 0.00 9,504.75
NERONI FREDERICK ADMINISTRATIVE MANAGER III 080 OC PUBLIC WORKS 133,072.00 0.00 0.00 9,160.10 142,232.10
NESS MARTIN AIRPORT MAINTENANCE SUP 280 AIRPORT - OPERATING 78,644.80 2,938.50 2,192.99 2,646.70 86,422.99
NESTOR MARK AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 59,924.81 0.00 130.66 57.62 60,113.09
NESTOR SUSAN ADMINISTRATIVE MANAGER I 079 INTERNAL AUDIT 73,233.68 0.00 0.00 4,232.78 77,466.46
NETHINGTON VIVIANA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.90 168.48 0.00 6,023.16 49,996.54
NETTLETON ERIN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.50 660.00 0.00 0.00 70,402.50
NETTO AMALIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 21,866.98 475.63 0.00 0.00 22,342.61
NEUMAN DINORA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,761.63 192.37 23.36 0.00 40,977.36
NEVARES VIRGINIA OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 833.60 98.40 0.00 52,100.00
NEWCOMB PAMELA EXECUTIVE ASSISTANT 007 BOARD OF SUPERVISORS 2ND DIST 97,147.20 0.00 0.00 3,500.00 100,647.20
NEWE KAREN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 90,990.43 0.00 0.00 3,588.18 94,578.61
NEWLAND TRISTA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 2,233.80 0.00 60,494.66
NEWMAN ADRIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.13 0.00 0.00 47,403.33
NEWMAN ADRIENNE STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
NEWMAN JESSE SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 61,713.68 0.00 0.00 0.00 61,713.68
NEWMAN LINDA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.20 1,456.01 0.00 0.00 57,595.21
NEWSOME PATRICK SR. INFORMATION TECHNOLOGIST 063 SOCIAL SERVICES AGENCY 87,588.00 0.00 0.00 86.58 87,674.58
NEWSOME ROBERT CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 45,784.15 0.00 0.00 4.22 45,788.37
NEWTOWN BOB ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 83,809.66 0.00 0.00 3,500.00 87,309.66
NEYRA ISAAC SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,510.24 3,007.90 100.00 66,458.21
NG BILL SR. CADASTRAL TECHNICIAN 002 ASSESSOR 65,187.22 864.80 2,507.27 112.68 68,671.97
NG JUDY APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 5,691.33 70.92 80,947.23
NGANN SACCHARIN ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 31,727.28 0.00 0.00 0.00 31,727.28
NGHIEM ANNE FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.01 836.80 286.81 0.00 50,835.62
NGO ANDY ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 59,312.03 0.00 0.00 0.00 59,312.03
NGO ANH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,489.81 2,503.67 0.00 65,833.52
NGO DIEU-MI SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.23 0.00 0.00 0.00 56,139.23
NGO HANNAH MENTAL HEALTH WORKER II 042 HEALTH CARE AGENCY 45,792.01 1,872.00 0.00 0.00 47,664.01
NGO HUONG COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 1,456.00 0.00 828.36 179,895.56
NGO KAREN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.89 832.00 0.00 50.00 42,502.89
NGO KRISTINE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,525.99 3,373.61 58.50 66,798.11
NGO LEO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,947.28 2,461.35 1,245.38 0.00 45,654.01
NGO LYNN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.46 832.80 0.00 39.06 41,494.32
NGO MINH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,676.07 5,507.12 485.20 59,129.19
NGO THONG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,769.63 2,486.35 1,774.54 0.00 48,030.52
NGO THUY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,438.05 0.00 865.60 48,314.85
NGO THUY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 886.40 2,362.85 71.60 40,552.85
NGO TUYEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,433.48 779.07 50.00 48,273.75
NGO VANESSA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 2,535.91 2,677.72 357.84 56,032.29
NGO VINH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 2,615.49 4,664.11 48.52 57,788.94
NGU BRYAN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 1,456.00 18.26 828.36 52,742.66
NGU THOMAS SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,510.10 3,006.10 0.00 66,356.23
NGUGI-MUHU ANNE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 46,792.00 1,542.77 19,650.74 3,641.41 71,626.92
NGUY YEN THU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,612.64 1,468.59 0.00 21.64 29,102.87
NGUYEN ALICIA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,391.89 136.00 1,169.27 0.00 5,697.16
NGUYEN AMANDA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 34.08 0.70 0.00 0.00 34.78
NGUYEN AMY HUONG OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 848.00 0.00 811.00 38,891.00
NGUYEN ANDE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.15 0.00 0.00 47,403.35
NGUYEN ANDREW LIBRARY PAGE 120 PUBLIC LIBRARY 3,358.20 0.00 0.00 0.00 3,358.20
NGUYEN ANDY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 1,384.60 1,990.94 0.00 48,386.74
NGUYEN ANDY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,394.30 0.00 67.06 72,203.76
NGUYEN ANGIE IT SYSTEMS ENGINEER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 430.92 910.44 86,704.56
NGUYEN ANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
NGUYEN ANH RESEARCH ANALYST II 042 HEALTH CARE AGENCY 59,259.20 832.00 0.00 0.00 60,091.20
NGUYEN ANH SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 8,109.17 8,109.17
NGUYEN ANH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,544.70 3,888.59 0.00 67,273.32
NGUYEN ANNE MARIE ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.41 0.00 2,880.55 1,610.76 58,529.72
NGUYEN ANTHONY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 27,447.12 172.06 0.00 0.00 27,619.18
NGUYEN B H FRANCES OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 841.15 372.83 147.42 48,535.80
NGUYEN BACH TUYET ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.83 0.00 221.14 0.00 44,025.97
NGUYEN BACH YEN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,792.00 0.00 0.00 0.00 7,792.00
NGUYEN BAN BINDERY TECHNICIAN 297 REPROGRAPHICS ISF 40,643.20 1,824.06 0.00 886.98 43,354.24
NGUYEN BAO-CHAU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,560.80 2,392.16 0.00 0.00 38,952.96
NGUYEN BAONGOC EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,654.56 5,537.50 0.00 58,652.86
NGUYEN BE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.06 832.80 0.00 35.80 38,100.66
NGUYEN BENJAMIN INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.87 832.00 0.00 50.00 42,502.87
NGUYEN BETTY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,420.77 519.37 21.64 47,972.98
NGUYEN BICH-LOAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 54,855.10 870.91 335.30 17,835.72 73,897.03
NGUYEN BINH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,399.64 140.66 0.00 47,551.50
NGUYEN BINH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,432.34 800.59 99.34 53,793.08
NGUYEN BINH FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 41,745.60 0.00 2,739.67 883.08 45,368.35
NGUYEN BUI LONI OFFICE SUPERVISOR C 058 PUBLIC DEFENDER 51,168.00 870.50 2,367.75 0.00 54,406.25
NGUYEN CADY COMMUNITY PROGRAM SPECIALIST 031 REGISTRAR OF VOTERS 57,060.81 934.45 6,717.86 272.60 64,985.72
NGUYEN CAMTHUAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 0.00 47,403.23
NGUYEN CATHERINE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 1,484.00 4.80 1,070.00 52,998.80
NGUYEN CATHERINE SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 66,976.00 0.00 0.00 1,223.60 68,199.60
NGUYEN CATHY INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 45,028.85 1,459.69 112.72 0.00 46,601.26
NGUYEN CATTIEN OFFICE SPECIALIST 042 HEALTH CARE AGENCY 38,540.09 0.00 0.00 0.00 38,540.09
NGUYEN CELIA STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,036.80 832.00 0.00 0.00 61,868.80
NGUYEN CHAM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,398.92 129.84 0.00 47,539.96
NGUYEN CHI QUANG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 92.00 0.00 0.00 45,103.20
NGUYEN CHINH ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 39,499.22 0.00 4.49 0.00 39,503.71
NGUYEN CHRISTIAN AUDITOR-APPRAISER II 002 ASSESSOR 65,258.40 0.00 0.00 0.00 65,258.40
NGUYEN CHRISTINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,549.89 2,299.27 670.84 50,531.20
NGUYEN CHRISTINE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
NGUYEN CHRISTINE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.03 0.00 0.00 0.00 37,232.03
NGUYEN CINDY APPLICATION DEVELOPER II 074 TREASURER-TAX COLLECTOR 74,446.56 0.00 0.00 1,818.68 76,265.24
NGUYEN COLLEEN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.27 1,484.07 0.00 4,432.90 95,960.24
NGUYEN CRYSTAL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.11 0.00 4,301.40 0.00 65,141.51
NGUYEN CUONG ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 0.00 0.00 0.00 58,260.84
NGUYEN CYNTHIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 34,934.40 1,748.01 345.71 5,224.40 42,252.52
NGUYEN DAI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
NGUYEN DANG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
NGUYEN DANNY OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 3,070.26 1,819.82 1,172.45 43,294.53
NGUYEN DAVID COLLECTION OFFICER TRAINEE 074 TREASURER-TAX COLLECTOR 37,321.62 832.80 0.00 35.80 38,190.22
NGUYEN DAVID CUSTODIAN 080 OC PUBLIC WORKS 37,648.00 0.00 0.00 760.20 38,408.20
NGUYEN DAWN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.45 865.80 1,662.46 0.00 43,150.71
NGUYEN DEBBIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.00 0.00 47,403.26
NGUYEN DEMI SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 39,761.71 0.00 0.00 0.00 39,761.71
NGUYEN DENISE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,394.37 0.00 886.86 64,121.30
NGUYEN DIEP WAREHOUSE WORKER II 063 SOCIAL SERVICES AGENCY 40,331.29 0.00 8,100.83 0.00 48,432.12
NGUYEN DOAN ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 29,599.15 0.00 340.29 0.00 29,939.44
NGUYEN DONNA THU STAFF SPECIALIST 042 HEALTH CARE AGENCY 51,131.85 0.00 0.00 0.00 51,131.85
NGUYEN DRAKE LIBRARY CLERK 120 PUBLIC LIBRARY 1,184.90 0.00 0.00 0.00 1,184.90
NGUYEN DUC ENVRNMTL RESOURCES SPEC III 034 WATERSHED MANAGEMENT PROGRAM 68,827.27 6,121.65 590.03 909.98 76,448.93
NGUYEN DUNG DATA ENTRY TECHNICIAN 059 CLERK-RECORDER 10,936.82 0.00 0.00 6,213.80 17,150.62
NGUYEN DUNG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
NGUYEN DUY OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 0.00 0.00 0.00 37,232.01
NGUYEN ELIZABETH OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 32,937.61 544.00 0.00 0.00 33,481.61
NGUYEN EREX EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 44,158.47 0.00 0.00 0.00 44,158.47
NGUYEN FRANCESCA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.27 0.00 0.00 0.00 56,139.27
NGUYEN GINA ACCOUNTANT/AUDITOR II 030 ORANGE COUNTY PUBLIC GUARDIAN 70,687.21 128.00 0.00 275.36 71,090.57
NGUYEN GORDON EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,446.71 1,152.37 0.00 54,059.89
NGUYEN HA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.00 684.71 0.00 0.00 37,916.71
NGUYEN HA LIEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,474.85 1,558.14 100.00 49,144.19
NGUYEN HA NURSING ASSISTANT 042 HEALTH CARE AGENCY 35,172.81 832.00 0.00 0.00 36,004.81
NGUYEN HA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 5.28 0.00 37,237.28
NGUYEN HA SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.42 0.00 0.00 96.58 100,540.00
NGUYEN HAI EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,392.03 0.00 0.00 52,852.83
NGUYEN HANG ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 41,627.20 0.00 0.00 1,750.00 43,377.20
NGUYEN HANG EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 1,043.19 828.36 52,332.36
NGUYEN HANH ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 47,180.52 0.00 2,223.06 0.00 49,403.58
NGUYEN HANH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 856.80 1,109.83 0.00 39,198.63
NGUYEN HATIEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
NGUYEN HAU OFFSET PRESS OPERATOR 297 REPROGRAPHICS ISF 50,190.44 1,723.00 0.00 0.00 51,913.44
NGUYEN HEATHER SYSTEMS/PROGRAMMER ANALYST I 054 HUMAN RESOURCES 63,100.45 3,470.59 92.05 416.02 67,079.11
NGUYEN HIEN SECRETARY III 042 HEALTH CARE AGENCY 47,805.61 0.00 0.00 0.00 47,805.61
NGUYEN HIEU ADMINISTRATIVE MANAGER I 011 CLERK OF THE BOARD 77,134.16 0.00 0.00 3,500.00 80,634.16
NGUYEN HIEU CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 51,597.60 2,058.25 82.58 0.00 53,738.43
NGUYEN HOA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,564.57 3,590.53 150.16 56,766.07
NGUYEN HOAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,470.44 3,115.69 1,431.45 828.36 47,845.94
NGUYEN HOANG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
NGUYEN HOANG OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,785.62 832.00 0.00 0.00 43,617.62
NGUYEN HOANG-ANH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,631.22 4,997.69 48.52 58,138.23
NGUYEN HONG EXECUTIVE ASSISTANT 006 BOARD OF SUPERVISORS 1ST DIST 56,812.82 0.00 0.00 5,615.20 62,428.02
NGUYEN HONG GROUP COUNSELOR TRAINEE II 063 SOCIAL SERVICES AGENCY 18,382.80 381.24 0.00 0.00 18,764.04
NGUYEN HONG OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 0.00 37,232.00
NGUYEN HUAN DUC ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,479.71 1,466.12 183.94 49,140.97
NGUYEN HUE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,264.00 0.00 0.00 0.00 7,264.00
NGUYEN HUGH HOUSING SUPERVISOR 15F OC HOUSING AUTHORITY 68,619.23 832.00 0.00 0.00 69,451.23
NGUYEN HUNG CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 16,504.77 183.00 0.00 0.00 16,687.77
NGUYEN HUNG OFFICE ASSISTANT 012 COMMUNITY SERVICES PROGRAMS 37,232.00 840.00 358.01 0.00 38,430.01
NGUYEN HUNG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 2,450.64 1,140.77 348.56 64,780.05
NGUYEN HUNG SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 0.00 4.55 0.00 50,444.57
NGUYEN HY WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 47,694.43 874.90 163.58 2,295.67 51,028.58
NGUYEN IRENE ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 68,407.42 0.00 0.00 66.18 68,473.60
NGUYEN JAN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.48 0.00 1,000.94 0.00 41,623.42
NGUYEN JANET MEMBER,BOARD OF SUPERVISORS 006 BOARD OF SUPERVISORS 1ST DIST 143,031.20 9,180.00 0.00 4,500.00 156,711.20
NGUYEN JASMINA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,701.11 7,828.72 230.10 71,599.94
NGUYEN JENNIFER ASST ENVRMNTL HEALTH SPEC 042 HEALTH CARE AGENCY 44,824.00 832.70 37.71 0.00 45,694.41
NGUYEN JENNIFER-HANG ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 39,621.60 0.00 266.88 0.00 39,888.48
NGUYEN JENNY MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.81 1,872.01 0.00 50.00 53,630.82
NGUYEN JESSICA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 41,230.67 216.90 0.00 0.00 41,447.57
NGUYEN JESSICA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
NGUYEN JIMMY LIBRARY PAGE 120 PUBLIC LIBRARY 2,878.15 0.00 0.00 0.00 2,878.15
NGUYEN JOE CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 103,168.00 0.00 1,215.20 1,984.00 106,367.20
NGUYEN JOHN SYSTEMS TECHNICIAN II 080 OC PUBLIC WORKS 63,808.04 0.00 305.50 0.00 64,113.54
NGUYEN JOSEPH PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 70,832.60 791.50 0.00 0.00 71,624.10
NGUYEN JUDY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,392.00 0.00 0.00 63,232.00
NGUYEN JULIA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.63 0.00 0.00 95.00 40,592.63
NGUYEN JULIE ADMINISTRATIVE MANAGER II 289 INFORMATION TECHNOLOGY ISF 105,859.20 0.00 0.00 8,092.78 113,951.98
NGUYEN JULIE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.91 0.00 0.00 0.00 41,620.91
NGUYEN JULIE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 0.00 91,499.20
NGUYEN JULIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 71,945.82 2,392.02 0.00 78.20 74,416.04
NGUYEN KAREN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,124.81 736.00 0.00 0.00 37,860.81
NGUYEN KATHLYNN SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 100,443.28 0.00 11,601.72 458.76 112,503.76
NGUYEN KATHY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,616.58 0.00 0.00 0.00 40,616.58
NGUYEN KELLY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 792.00 0.00 0.00 0.00 792.00
NGUYEN KELVIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,240.00 0.00 0.00 0.00 1,240.00
NGUYEN KEN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 5,988.12 0.00 0.00 0.00 5,988.12
NGUYEN KEN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 0.00 91,499.20
NGUYEN KENNETH SYSTEMS TECHNICIAN II 002 ASSESSOR 66,976.00 0.00 410.56 0.00 67,386.56
NGUYEN KENNY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
NGUYEN KENNY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,120.00 0.00 0.00 0.00 1,120.00
NGUYEN KEVIN NETWORK ENGINEER II 042 HEALTH CARE AGENCY 85,363.20 202.50 198.36 0.00 85,764.06
NGUYEN KEVIN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 832.00 0.00 50.00 38,114.03
NGUYEN KHANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 7,295.23 0.00 0.00 0.00 7,295.23
NGUYEN KHOA INFORMATION TECHNOLOGIST II 042 HEALTH CARE AGENCY 85,363.20 15,522.31 3,478.14 1,067.04 105,430.69
NGUYEN KIET SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 3,696.68 469.42 73,908.55
NGUYEN KIEU HANH COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 6,061.19 9,022.54 4,748.70 109,626.03
NGUYEN KIEUBANG HOUSING SUPERVISOR 15F OC HOUSING AUTHORITY 68,619.20 844.00 0.00 989.70 70,452.90
NGUYEN KIM EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,599.03 4,366.90 101.64 57,528.37
NGUYEN KIM HAU SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 3,406.60 4,628.29 268.24 78,045.53
NGUYEN KIM HUNG ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.60 0.00 108.23 98.04 50,167.87
NGUYEN KIM-DON SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 894.80 4,987.59 276.62 75,901.41
NGUYEN KIM-PHUONG OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.04 833.20 53.70 0.00 38,118.94
NGUYEN KIM-THANH OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,805.03 0.00 0.00 42.12 43,847.15
NGUYEN KIMBERLY INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
NGUYEN KIMBERLY PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.03 0.00 0.00 91,499.23
NGUYEN KRISTY HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 832.00 0.00 0.00 54,579.20
NGUYEN KRISTYNE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,111.44 2,238.02 0.00 0.00 44,349.46
NGUYEN KY ENGINEERING TECH SPECIALIST 115 ROAD 68,827.21 224.00 6,239.56 1,389.78 76,680.55
NGUYEN LAN ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.70 832.00 0.00 50.00 50,843.70
NGUYEN LAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,491.84 2,457.58 1,752.88 828.36 49,530.66
NGUYEN LAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,382.82 -216.40 43.28 47,220.90
NGUYEN LAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,592.10 5,104.65 0.00 68,536.75
NGUYEN LAN-HUONG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,489.03 2,471.04 0.00 65,800.11
NGUYEN LANI AUDITOR-APPRAISER III 002 ASSESSOR 81,889.70 2,260.98 0.00 128.74 84,279.42
NGUYEN LANY SR. LIBRARY CLERK 120 PUBLIC LIBRARY 41,620.86 1,673.49 0.00 40.02 43,334.37
NGUYEN LE SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.81 852.00 1,788.48 74.52 80,215.81
NGUYEN LE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 1,456.00 2.05 120.00 52,018.06
NGUYEN LEE TRAN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,465.80 196.07 196.07 60,118.80
NGUYEN LENA ACCOUNTING SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.80 0.00 0.00 842.40 44,647.20
NGUYEN LIEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 3,402.55 98.52 53,961.88
NGUYEN LINDA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 22,707.64 495.80 0.00 0.00 23,203.44
NGUYEN LINH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
NGUYEN LOAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.00 0.00 0.00 47,403.20
NGUYEN LOAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,567.23 3,289.40 7.21 50,875.04
NGUYEN LOAN-HUONG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,524.65 3,290.85 97.50 66,753.02
NGUYEN LOANNE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
NGUYEN LONG APPRAISER I 002 ASSESSOR 66,144.00 1,234.48 6,717.76 15.90 74,112.14
NGUYEN LUAN LIBRARY PAGE 120 PUBLIC LIBRARY 2,966.70 0.00 0.00 0.00 2,966.70
NGUYEN LUKE LIBRARY PAGE 120 PUBLIC LIBRARY 5,233.05 0.00 0.00 0.00 5,233.05
NGUYEN LUONG ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,752.00 0.00 0.00 3,500.00 82,252.00
NGUYEN MAI COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 88,805.60 728.70 0.00 85.39 89,619.69
NGUYEN MAI ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 0.00 4,390.57 567.21 63,218.61
NGUYEN MAI SR. AUDITOR-APPRAISER 002 ASSESSOR 91,353.60 1,428.18 0.00 828.36 93,610.14
NGUYEN MAI-THANH SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 6,781.44 0.00 76,523.84
NGUYEN MAI-TRAM MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
NGUYEN MAIKHANH ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 84,240.00 -224.00 0.00 3,500.00 87,516.00
NGUYEN MARIE LIBRARY CLERK 120 PUBLIC LIBRARY 484.09 0.00 0.00 0.00 484.09
NGUYEN MARK SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 90,563.50 0.00 42,726.33 2,269.95 135,559.78
NGUYEN MARY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
NGUYEN MAX MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,890.00 0.00 1,325.56 54,924.36
NGUYEN MEGAN ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 117,497.60 0.00 0.00 3,614.56 121,112.16
NGUYEN MELISSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,778.40 0.00 2,542.79 1,226.32 48,547.51
NGUYEN MICHAEL OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,604.74 832.20 210.60 0.00 44,647.54
NGUYEN MICHAEL SUPVG CONSTRUCTION INSPECTOR 400 FLOOD CONTROL DISTRICT 85,363.20 0.00 1,329.01 3,042.48 89,734.69
NGUYEN MICHELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,416.90 467.98 0.00 47,896.08
NGUYEN MICHELLE LIBRARY PAGE 120 PUBLIC LIBRARY 3,232.05 0.00 0.00 0.00 3,232.05
NGUYEN MICHELLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 5,143.41 8,102.83 2,095.64 85,084.28
NGUYEN MIEN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
NGUYEN MINDY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 5,119.04 0.00 55,579.84
NGUYEN MINDY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 32,937.62 1,337.54 0.00 95.00 34,370.16
NGUYEN MINDY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 774.00 0.00 0.00 0.00 774.00
NGUYEN MINH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
NGUYEN MINH LIBRARY CLERK 120 PUBLIC LIBRARY 36,475.26 1,470.44 0.00 0.00 37,945.70
NGUYEN MINH OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
NGUYEN MINH-TAM COMMUNITY HEALTH ASSISTANT I 042 HEALTH CARE AGENCY 38,105.60 837.90 234.24 36.64 39,214.38
NGUYEN MONICA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.42 1,016.88 4,805.55 68.36 46,513.21
NGUYEN MYHANH HOUSING PROGRAM SPECIALIST II 15F OC HOUSING AUTHORITY 50,908.03 839.10 435.77 0.00 52,182.90
NGUYEN MYLIEN NUTRITION CLINIC SUPERVISOR 042 HEALTH CARE AGENCY 61,462.40 844.80 892.44 59.04 63,258.68
NGUYEN MYRA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 315.38 0.00 50,776.19
NGUYEN NANCY ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.80 0.00 0.00 42.12 43,846.92
NGUYEN NANCY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 7,020.03 366.44 0.00 5,579.17 12,965.64
NGUYEN NANCY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,300.00 0.00 0.00 0.00 1,300.00
NGUYEN NATALIE MY OANHCLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 62,242.14 784.40 0.00 0.00 63,026.54
NGUYEN NGA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.80 0.00 0.00 842.40 44,647.20
NGUYEN NGA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 1,203.38 2,732.70 570.01 74,248.51
NGUYEN NGAN HA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 883.90 2,674.02 1,846.15 75,146.50
NGUYEN NGOC ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 32,694.36 0.00 0.00 1.52 32,695.88
NGUYEN NGUYET ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,071.21 81.15 46,163.56
NGUYEN NGUYET THU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
NGUYEN NHU STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 832.00 0.00 0.00 53,123.20
NGUYEN NHUNG CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 1,872.00 0.00 0.00 64,521.60
NGUYEN NICOLE ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 86,585.60 0.00 0.00 3,550.00 90,135.60
NGUYEN NIKKI ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,865.53 0.00 707.04 48.04 50,620.61
NGUYEN NIKKI OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 35,705.60 832.00 0.00 0.00 36,537.60
NGUYEN NIKKI SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 402.36 0.00 70,144.82
NGUYEN NINA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,429.99 800.58 0.00 53,691.37
NGUYEN OLIVIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,605.48 4,500.33 0.00 57,566.61
NGUYEN PAUL APPRAISER I 002 ASSESSOR 58,899.20 331.00 3,747.94 0.00 62,978.14
NGUYEN PAUL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 54,211.26 0.00 3,861.02 0.00 58,072.28
NGUYEN PAULINE DATA ENTRY SPECIALIST 059 CLERK-RECORDER 43,804.95 0.00 0.00 0.00 43,804.95
NGUYEN PHONG EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 4,142.48 0.00 54,603.28
NGUYEN PHU ACCOUNTING SPECIALIST 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 121.11 121.11
NGUYEN PHUC SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 865.80 2,246.52 586.78 73,441.53
NGUYEN PHUC SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,505.59 2,888.22 0.00 66,233.84
NGUYEN PHUOC LIBRARY CLERK 120 PUBLIC LIBRARY 37,207.54 1,298.53 0.00 716.00 39,222.07
NGUYEN PHUONG-LAN OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.81 875.20 2,296.90 0.00 46,976.91
NGUYEN PHUONG-NGOC CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.80 1,512.00 3.10 1,890.80 51,266.70
NGUYEN PHUONG-UYEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,275.20 0.00 3,930.22 0.00 54,205.42
NGUYEN QUAN SOCIAL WORKER ASSISTANT 042 HEALTH CARE AGENCY 41,870.40 2,392.00 0.00 0.00 44,262.40
NGUYEN QUANG INFORMATION TECHNOLOGIST II 002 ASSESSOR 85,363.20 0.00 184.68 61.56 85,609.44
NGUYEN QUI DAN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
NGUYEN QUY PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 151,403.20 6,529.32 0.00 0.00 157,932.52
NGUYEN QUYNH ANH CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 1,481.20 833.77 0.00 50,175.78
NGUYEN QUYNH ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,464.40 335.89 0.00 60,061.15
NGUYEN RAYMOND SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 63,201.61 882.80 3,830.36 92.67 68,007.44
NGUYEN RICHARD STOREKEEPER I 080 OC PUBLIC WORKS 46,113.62 0.00 0.00 0.00 46,113.62
NGUYEN ROBERT SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 59,438.42 0.00 0.00 0.00 59,438.42
NGUYEN ROGER OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 42,912.80 883.00 1,649.37 993.16 46,438.33
NGUYEN RY SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 510.00 0.00 0.00 0.00 510.00
NGUYEN SAMANTHA ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,569.69 832.80 0.00 42.12 44,444.61
NGUYEN SAN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.40 832.00 0.00 50.00 41,504.40
NGUYEN SON INFORMATION TECHNOLOGIST I 280 AIRPORT - OPERATING 76,585.60 0.00 0.00 1,522.80 78,108.40
NGUYEN STEPHANIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 832.00 0.00 50.00 38,114.01
NGUYEN STEPHANIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,572.00 4,577.76 0.00 67,989.76
NGUYEN STEVEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 28,456.98 1,348.95 0.00 2,811.73 32,617.66
NGUYEN SUNNY ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.44 0.00 2,799.36 101.96 56,939.76
NGUYEN TAM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
NGUYEN TAM THI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,733.10 5,942.98 474.28 54,161.56
NGUYEN TAMMY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
NGUYEN TAMMY PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.26 1,456.04 0.00 0.00 91,499.30
NGUYEN TAN CUSTODIAN 080 OC PUBLIC WORKS 37,648.00 0.00 0.00 0.00 37,648.00
NGUYEN TAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 877.20 3,721.83 67.06 74,408.56
NGUYEN TANDY OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,030.65 106.00 0.00 0.00 4,136.65
NGUYEN TAO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,394.30 0.00 43.28 47,448.78
NGUYEN THANH OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
NGUYEN THANH-HUONG ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.81 0.00 179.02 157.95 44,141.78
NGUYEN THANH-TAM PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 151,403.22 1,456.00 0.00 0.00 152,859.22
NGUYEN THANHLOAN SR. ACCOUNTING ASST 063 SOCIAL SERVICES AGENCY 46,342.40 0.00 2,725.29 322.80 49,390.49
NGUYEN THAO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,766.44 2,529.48 2,133.63 0.00 41,429.55
NGUYEN THI HUYEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 4,330.55 8.09 54,799.44
NGUYEN THINH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,000.00 0.00 0.00 0.00 1,000.00
NGUYEN THOA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
NGUYEN THU-THUY STAFF NURSE 042 HEALTH CARE AGENCY 68,827.26 1,728.25 0.00 0.00 70,555.51
NGUYEN THUC TECHNICAL SYSTEMS SPECIALIST 002 ASSESSOR 92,497.60 0.00 7,515.43 533.64 100,546.67
NGUYEN THUY SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 0.00 0.00 0.00 50,440.00
NGUYEN THUY SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 1,456.00 3.43 0.00 51,899.49
NGUYEN THUYET SOCIAL WORKER ASSISTANT 042 HEALTH CARE AGENCY 41,870.40 2,394.30 0.00 40.26 44,304.96
NGUYEN THUYTIEN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 1,533.00 3,025.08 56.02 62,874.95
NGUYEN TIEM SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,248.00 0.00 0.00 0.00 1,248.00
NGUYEN TIENG LAUNDRY WORKER 063 SOCIAL SERVICES AGENCY 29,702.40 0.00 0.00 28.56 29,730.96
NGUYEN TIFFANY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 38,177.61 0.00 2,154.12 6.93 40,338.66
NGUYEN TIFFANY OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.83 850.57 15.86 1,011.74 45,683.00
NGUYEN TIMOTHY SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 118,289.61 0.00 454.96 608.74 119,353.31
NGUYEN TISA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,835.20 0.00 0.00 4,404.76 83,239.96
NGUYEN TOHUE ACCOUNTING ASSTANT II 027 CHILD SUPPORT SERVICES 40,497.62 0.00 1.61 778.80 41,278.03
NGUYEN TOMMY SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.61 0.00 5,959.69 331.38 82,876.68
NGUYEN TONY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,888.01 863.71 1,129.37 0.00 38,881.09
NGUYEN TRACY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,515.24 2,392.04 0.00 0.00 43,907.28
NGUYEN TRACY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.61 0.00 0.00 0.00 41,329.61
NGUYEN TRAI SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,288.00 0.00 0.00 0.00 6,288.00
NGUYEN TRAM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
NGUYEN TRAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 64,776.01 13,144.02 3,501.93 6,628.24 88,050.20
NGUYEN TRANG COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 88,805.80 4,235.78 0.00 0.00 93,041.58
NGUYEN TREVOR CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.83 852.60 417.39 0.00 49,130.82
NGUYEN TRI EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,603.63 4,366.92 350.32 57,781.67
NGUYEN TRI LIBRARY CLERK 120 PUBLIC LIBRARY 18,723.41 418.40 0.00 0.00 19,141.81
NGUYEN TRIEU STAFF ASSISTANT 299 OC WASTE&RECYCLING ENTERPRISE 52,291.21 0.00 0.00 1,005.60 53,296.81
NGUYEN TRINA STAFF SPECIALIST 15F OC HOUSING AUTHORITY 52,870.00 841.00 581.40 0.00 54,292.40
NGUYEN TRINH-NGHIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,589.47 3,957.25 357.86 57,365.38
NGUYEN TRUYEN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.00 3,116.65 29.03 2,292.98 45,686.66
NGUYEN TU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,598.40 2,499.81 2,028.84 0.00 49,127.05
NGUYEN TUAN AUDITOR-APPRAISER III 002 ASSESSOR 81,563.21 2,260.18 0.00 250.00 84,073.39
NGUYEN TUAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
NGUYEN TUAN ENGINEERING TECH II 115 ROAD 55,348.84 0.00 0.00 0.00 55,348.84
NGUYEN TUAN HUY RADIOLOGIC TECHNOLOGIST 042 HEALTH CARE AGENCY 68,827.20 832.00 0.00 0.00 69,659.20
NGUYEN TUAN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 4,360.72 0.00 2,782.99 76,886.11
NGUYEN TUAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 832.80 0.00 117.06 70,692.29
NGUYEN TUOI ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 0.00 0.00 0.00 0.00 0.00
NGUYEN TUONG COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 23,973.75 18,486.95 1,963.97 222,035.87
NGUYEN TUONG HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 6,554.87 0.00 0.00 89,505.27
NGUYEN TUYETMAI COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 3,814.35 147.55 0.00 425.25 4,387.15
NGUYEN TYLER OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.68 1,315.89 0.00 0.00 47,429.57
NGUYEN UYEN ADMINISTRATIVE MANAGER I 289 INFORMATION TECHNOLOGY ISF 100,544.01 0.00 0.00 3,500.00 104,044.01
NGUYEN UYEN PHUONG LIBRARY PAGE 120 PUBLIC LIBRARY 2,072.78 0.00 0.00 0.00 2,072.78
NGUYEN UYEN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
NGUYEN VAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,462.67 1,125.28 204.14 48,803.29
NGUYEN VAN OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
NGUYEN VAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 21,459.22 430.41 0.00 14,897.23 36,786.86
NGUYEN VAN-ANH ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.81 0.00 173.87 0.00 43,978.68
NGUYEN VICTOR DENTAL OFFICER 042 HEALTH CARE AGENCY 139,152.01 0.00 267.60 0.00 139,419.61
NGUYEN VICTORIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 1,462.30 226.35 0.00 52,128.67
NGUYEN VIEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 20,947.52 0.00 0.00 1,787.10 22,734.62
NGUYEN VINH PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 250.00 91,749.20
NGUYEN VIVIAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
NGUYEN VIVIAN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.29 1,456.13 0.00 3,529.66 95,029.08
NGUYEN VU FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 45,996.49 841.60 530.18 40.32 47,408.59
NGUYEN VU MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
NGUYEN VU OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 37,232.05 832.00 0.00 0.00 38,064.05
NGUYEN VUONG COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.29 1,456.13 0.00 0.00 179,067.42
NGUYEN WILLY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,547.01 2,916.06 0.00 50,474.27
NGUYEN XAVIER-PHUC SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,394.30 11.89 58.50 63,304.69
NGUYEN XUAN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.84 1,484.00 1.58 920.40 50,266.82
NGUYEN XUAN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,584.00 0.00 0.00 0.00 7,584.00
NGUYEN XUANTHU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,356.82 748.95 442.42 828.36 41,376.55
NGUYEN YEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,560.81 1,637.60 1,145.87 0.00 39,344.28
NGUYEN-VAZQUEZ HA SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.81 11,507.03 93.72 0.00 109,069.56
NGUYEN-VO DIANA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 0.00 5,205.53 67.06 75,015.06
NGUYEN-VOSS PHI-HONG CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 67,060.00 1,867.80 0.00 2,525.93 71,453.73
NGUYENSI ELSIE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.27 1,456.00 0.00 0.00 91,499.27
NHIM ANONG MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 31,324.80 936.00 0.00 0.00 32,260.80
NIA JENEL OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,692.24 0.00 205.34 0.00 3,897.58
NICHOLAS BEVERLY STAFF NURSE 042 HEALTH CARE AGENCY 1,588.32 0.00 0.00 300.02 1,888.34
NICHOLAS CANDICE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 42,649.60 0.00 0.00 0.00 42,649.60
NICHOLAS MARIA STAFF NURSE 042 HEALTH CARE AGENCY 68,827.24 832.00 0.00 828.36 70,487.60
NICHOLS ALMA INFORMATION PROCESSING TECH 144 INMATE WELFARE FUND 41,620.93 871.50 1,302.75 680.34 44,475.52
NICHOLS DANIELLEA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.46 1,656.91 23.23 696.90 50,695.50
NICHOLS EVELYN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,262.40 0.00 0.00 0.00 44,262.40
NICHOLS GILLIAN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,838.26 830.80 341.83 0.00 38,010.89
NICHOLS NORA SR. ACCOUNTING ASST 063 SOCIAL SERVICES AGENCY 46,342.40 911.63 4,366.24 104.53 51,724.80
NICHOLS THERESA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 0.00 1.41 0.00 2,654.86 2,656.27
NICHOLS-PRELL PATRICIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 554.88 72,689.28
NICHOLSON JOYCE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.85 0.00 720.28 960.48 43,301.61
NICKLES JONATHAN EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 1,248.00 0.00 0.00 60,528.00
NICKS ROBERT ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.60 0.00 0.00 0.00 40,497.60
NICOLA SHARON BRANCH LIBRARIAN 120 PUBLIC LIBRARY 80,800.80 204.00 0.00 0.00 81,004.80
NICOLAS ALICIA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,821.10 8,985.12 6,043.80 106,643.62
NICOLAS JR FRANCISCO COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 6,017.57 4,759.50 3,173.00 103,743.67
NIEBLAS DANIEL STORE CLERK 063 SOCIAL SERVICES AGENCY 40,422.97 830.89 0.00 0.00 41,253.86
NIEBLAS MONTE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 60,494.00 0.00 1,698.63 1,490.00 63,682.63
NIEH CHIA-TAO ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,720.82 0.00 189.54 0.00 43,910.36
NIELSEN DUANE HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.23 0.00 192.89 0.00 76,612.12
NIELSEN KARA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 63,086.45 624.54 0.00 4,858.33 68,569.32
NIELSEN KASEY CIVIL ENGINEER 115 ROAD 98,964.18 0.00 1,282.57 2,245.82 102,492.57
NIELSEN MARCIA STAFF SPECIALIST 031 REGISTRAR OF VOTERS 61,401.60 0.00 10,750.70 332.10 72,484.40
NIEMANN WILFRIED SR. CIVIL ENGINEER 115 ROAD 118,290.10 0.00 1,734.54 3,585.94 123,610.58
NIETO BEATRIZ BUYER I 063 SOCIAL SERVICES AGENCY 52,478.43 0.00 8,146.15 192.17 60,816.75
NIETO BORIS STAFF ASSISTANT 042 HEALTH CARE AGENCY 45,976.10 0.00 678.90 0.00 46,655.00
NIEVES ANNETTE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 3,887.77 8.09 54,356.67
NIEVES LORENA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 54,355.30 0.00 37.85 0.00 54,393.15
NIIZAWA WARISA CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 103,168.00 0.00 0.00 0.00 103,168.00
NIKKHOU FARROKH ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 2,576.00 0.00 48.30 11,689.87 14,314.17
NIKSCH DENNIS ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 75,150.43 0.00 0.00 2,572.26 77,722.69
NIKSCH THERESA STAFF SPECIALIST 080 OC PUBLIC WORKS 47,232.00 0.00 0.00 26,755.44 73,987.44
NILSEN MONIQUE DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 66,789.04 1,685.83 120.41 64.22 68,659.50
NINH DEWEY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 3,029.07 0.00 388.53 93,211.22
NINH HELEN DENTAL OFFICER 042 HEALTH CARE AGENCY 139,152.00 1,818.30 0.00 669.00 141,639.30
NINO KRISTEN MATRLS REGULATION SPCLST, OCWR 299 OC WASTE&RECYCLING ENTERPRISE 58,824.98 0.00 0.00 0.00 58,824.98
NINO YADIRA SECRETARY II 017 COUNTY EXECUTIVE OFFICE 36,691.20 0.00 0.00 0.00 36,691.20
NISHIMOTO NATHAN ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 130,848.00 0.00 0.00 3,550.00 134,398.00
NISSEN TERRI OFFICE MANAGER 059 CLERK-RECORDER 63,900.80 0.00 0.00 1,889.76 65,790.56
NISSON JAMES ENTOMOLOGIST/PLANT PATHOLOGIST 080 OC PUBLIC WORKS 70,761.66 862.05 446.51 2,707.76 74,777.98
NITA DEBBIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 63,101.79 0.00 0.00 0.00 63,101.79
NIZHEGORODSEVA LENA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,392.05 0.00 0.00 63,232.09
NJEMANZE IKENNA STAFF ASSISTANT 031 REGISTRAR OF VOTERS 5,520.13 0.00 295.48 0.00 5,815.61
NJEMANZE SUSAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
NNOROM NGOZI SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 68,673.61 2,693.05 2,098.69 4,545.90 78,011.25
NOA PATRICIA ADMINISTRATIVE MANAGER II 120 PUBLIC LIBRARY 100,304.00 0.00 0.00 3,597.32 103,901.32
NOBLE KATHARINE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.09 0.00 809.01 80.90 85,026.00
NOBLE LESLIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
NOBLE MONTE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 85,908.80 0.00 0.00 4,416.30 90,325.10
NOBLE TERRY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.10 0.00 0.00 47,403.30
NOCON ALEX WAREHOUSE WORKER II 296 TRANSPORTATION ISF 39,560.80 0.00 382.56 732.80 40,676.16
NOENG CHHEANG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.00 0.00 0.00 47,403.20
NOFAL JEFF HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.01 0.00 0.00 0.00 73,528.01
NOFAL MARIA EXECUTIVE SECRETARY I 108 CTY TIDELANDS-DANA POINT 58,697.60 0.00 0.00 0.00 58,697.60
NOGUEZ LUIS SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 0.00 0.00 828.36 51,268.38
NOLASCO LUIS MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.83 1,872.03 0.00 0.00 53,580.86
NOLEN JOANN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 0.00 0.00 0.00 60,840.09
NOLL DONALD ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.08 0.00 240.31 0.00 55,776.39
NONG CHYMOLRA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,621.78 4,797.45 48.52 57,928.55
NONG PHIET OFFICE ASSISTANT 042 HEALTH CARE AGENCY 38,751.20 2,286.55 26.85 116.35 41,180.95
NORBERG MICHELE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 67,828.80 0.00 146.75 0.00 67,975.55
NORBY RONALD EXECUTIVE MANAGER 042 HEALTH CARE AGENCY 141,764.00 6,885.00 0.00 6,230.34 154,879.34
NOROMBABA PETERSEN JEANETTE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,392.00 0.00 0.00 63,232.00
NORR ELAINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.11 0.00 0.00 47,403.31
NORSETTER WILLIAM ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 83,680.00 0.00 0.00 3,500.00 87,180.00
NORTHCUTT STACEY SUPVG COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 102,835.20 10,370.83 0.00 494.96 113,700.99
NORTON BARBARA SUPVG PARK RANGER 405 OCPARKS CSA26 67,995.20 0.00 193.20 2,157.40 70,345.80
NORTON GINEVRA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,356.00 0.00 0.00 0.00 1,356.00
NORTON PHILIP STAFF AID I 006 BOARD OF SUPERVISORS 1ST DIST 19,310.33 0.00 0.00 0.00 19,310.33
NOSS SHAWN SR. IT BUSINESS ANALYST 030 ORANGE COUNTY PUBLIC GUARDIAN 100,443.20 0.00 0.00 0.00 100,443.20
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
Note: Other pay includes items such as Optional Benefit Plan, Election Poll Worker Pay and leave payouts including leave balance payoffs upon separation.
NOTTINGHAM SAMANTHA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,464.00 0.00 0.00 0.00 1,464.00
NOTTKE JEFFREY ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 95,859.20 0.00 0.00 5,514.00 101,373.20
NOUD JEAN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.43 0.00 351.55 39.06 41,013.04
NOVAK GAYLE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.60 699.38 0.00 794.80 42,823.78
NOVAK SUSAN ADMINISTRATIVE MANAGER III 011 CLERK OF THE BOARD 116,153.92 0.00 0.00 1,000.00 117,153.92
NOVELLA CECILIA ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 90,502.40 0.00 0.00 4,029.60 94,532.00
NOVELLA ISAAC ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 61,766.40 0.00 309.96 3,514.13 65,590.49
NOWAK CATHY PLANNER IV 405 OCPARKS CSA26 76,585.60 0.00 0.00 0.00 76,585.60
NOWDEN-PIZARRO TUNIJIA ASSESSMENT TECHNICIAN II 002 ASSESSOR 8,960.00 0.00 0.00 3,010.23 11,970.23
NUMIC BEATRIZ ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,188.88 2,350.65 0.00 43.28 46,582.81
NUNES SUSAN ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.60 0.00 7.97 48.04 50,017.61
NUNEZ BENERANDA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 54,591.20 1,456.01 0.00 0.00 56,047.21
NUNEZ DAVID ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 23,736.00 0.00 0.00 2,041.67 25,777.67
NUNEZ EVA OFFICE ASSISTANT 15G HOUSING & COMMUNITY SERVICES 25,489.62 281.60 0.00 35.80 25,807.02
NUNEZ HILDA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 884.20 4,375.67 0.00 75,002.30
NUNEZ LYDIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,060.08 809.45 465.47 0.00 40,335.00
NUNEZ MARINA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,465.82 5,004.13 3,333.36 63,550.51
NUNEZ NANCY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,468.01 0.00 1,817.83 120.00 46,405.84
NUNEZ PATRICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,288.86 2,490.39 1,834.17 0.00 48,613.42
NUNEZ ROSA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,021.97 771.38 0.00 0.00 40,793.35
NUNEZ SELENA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 1,511.48 1,934.14 828.36 54,714.02
NUNEZ VANESSA SOCIAL WORKER II 042 HEALTH CARE AGENCY 60,840.04 2,392.03 0.00 0.00 63,232.07
NUNEZ VIVIAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,435.80 822.34 0.00 48,269.34
NUNG SHELLY ENGINEERING TECH SPECIALIST 280 AIRPORT - OPERATING 68,827.27 0.00 0.00 1,389.78 70,217.05
NUNGARAY BERNIE FACILITIES MECHANIC LEADWORKER 280 AIRPORT - OPERATING 60,590.40 32.04 3,934.10 4,078.21 68,634.75
NUNGARAY MARY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 0.00 623.22 0.00 58,884.04
NUNGARAY SAVANNA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,152.00 0.00 0.00 0.00 1,152.00
NUNO ELIZABETH SECRETARY TO CAO 063 SOCIAL SERVICES AGENCY 37,957.92 0.00 0.00 0.00 37,957.92
NUR MAY SUPVG PUB HEALTH NUTRITIONIST 042 HEALTH CARE AGENCY 70,761.60 0.00 340.20 0.00 71,101.80
NUTTER SANDRA RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 79,768.04 0.00 0.00 76.70 79,844.74
NUYEN ADRIAN ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 123,931.20 0.00 0.00 3,500.00 127,431.20
NWUFO GLADYS CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 0.00 0.00 978.90 63,628.50
NYMAN MARY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 50.00 69,792.40
NYMARK DAVID OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,597.11 0.00 2,081.87 0.00 4,678.98
O CONNOR ALEXANDER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 692.00 0.00 0.00 0.00 692.00
O'BRIEN BRETT ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 128,593.62 0.00 0.00 1,700.00 130,293.62
O'BRIEN MARIE DISPATCH SERVICES OPERATOR 012 COMMUNITY SERVICES PROGRAMS 34,016.86 552.68 335.76 423.28 35,328.58
O'BYRNE ERIC ELECTION WORKER 031 REGISTRAR OF VOTERS 4,077.26 0.00 0.00 0.00 4,077.26
O'CAMPO ROSE MARIE OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 0.00 0.00 0.00 51,168.00
O'CONNOR MICHAEL AIRPORT MAINTENANCE WORKER II 280 AIRPORT - OPERATING 51,521.60 0.00 297.25 2,278.85 54,097.70
O'DONNELL MICHAEL HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.01 0.00 574.44 70.70 74,173.15
O'GILBERT GREGORY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
O'GRADY RAYMOND SR. INFORMATION TECHNOLOGIST 080 OC PUBLIC WORKS 100,443.29 0.00 1,062.39 0.00 101,505.68
O'HALLORAN PATRICK LIBRARIAN 120 PUBLIC LIBRARY 70,491.20 1,702.50 0.00 67.78 72,261.48
O'HARE JESSICA ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 113,984.00 0.00 0.00 3,500.00 117,484.00
O'MEARA DAVID ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 84,676.80 0.00 0.00 3,209.78 87,886.58
O'NEIL MARISA ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 73,350.40 0.00 0.00 4,905.20 78,255.60
O'NEIL ROBIN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 55,855.21 0.00 0.00 10,194.68 66,049.89
O'NEILL AMY CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 0.00 0.00 0.00 62,649.60
OAKDEN THERESA ACCOUNTING ASSTANT II 027 CHILD SUPPORT SERVICES 40,497.60 0.00 5.09 0.00 40,502.69
OAKES LAURA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
OBAID LAURENCE SUPVG PUB HEALTH NUTRITIONIST 042 HEALTH CARE AGENCY 70,761.87 832.80 68.04 0.00 71,662.71
OBANA JOY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 80.90 84,216.90
OBESTER ALAN SURVEY PARTY CHIEF 400 FLOOD CONTROL DISTRICT 0.00 0.00 0.00 35,420.09 35,420.09
OBILLOS ARES ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,947.31 0.00 665.74 0.00 39,613.05
OBILLOS MARIFE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,410.69 0.00 0.00 0.00 44,410.69
OCAMPO ANGELITA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,594.09 2,208.07 709.86 0.00 41,512.02
OCAMPO MATTHEW ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,569.16 0.00 348.22 0.00 29,917.38
OCAMPO ROMMEL CIVIL ENGINEERING ASSISTANT 299 OC WASTE&RECYCLING ENTERPRISE 82,950.40 0.00 0.00 1,674.96 84,625.36
OCAMPO-CHOY WENDY ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 42,992.80 0.00 0.00 0.00 42,992.80
OCANA DARIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 192.00 0.00 0.00 0.00 192.00
OCEGUEDA ROSALINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 3,074.47 83.83 167.06 73,067.80
OCHABSKI DAVID SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,500.00 0.00 0.00 0.00 1,500.00
OCHABSKI MICHAEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,704.00 0.00 0.00 0.00 1,704.00
OCHOA ALEJANDRO CASHIER 042 HEALTH CARE AGENCY 40,497.62 832.00 0.00 0.00 41,329.62
OCHOA ANABELL OFFICE SPECIALIST 042 HEALTH CARE AGENCY 39,547.20 832.00 0.00 0.00 40,379.20
OCHOA BERENICE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,694.24 829.90 0.00 0.00 44,524.14
OCHOA BERNABE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,003.23 2,444.04 870.37 130.00 42,447.64
OCHOA CELIA OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 832.00 0.00 0.00 52,000.00
OCHOA DENISE OFFICE SUPERVISOR B 031 REGISTRAR OF VOTERS 0.00 8.96 0.00 526.55 535.51
OCHOA EDEN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 976.00 0.00 0.00 0.00 976.00
OCHOA ERIKA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,999.30 2,391.49 0.00 0.00 47,390.79
OCHOA ERIKA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 34,820.08 778.10 0.00 664.18 36,262.36
OCHOA HUMBERTO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 0.00 47,403.23
OCHOA IGNACIO DIR/CHF ENG, OC ENGINEERING 080 OC PUBLIC WORKS 154,436.00 9,180.00 0.00 10,447.45 174,063.45
OCHOA IRMA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 57,840.93 1,456.02 0.00 0.00 59,296.95
OCHOA JASMINE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 832.00 0.00 0.00 51,272.04
OCHOA JOVANE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,034.41 0.00 313.72 1,345.61 38,693.74
OCHOA JUAN ADMINISTRATIVE MANAGER II 296 TRANSPORTATION ISF 98,342.40 0.00 0.00 8,889.92 107,232.32
OCHOA JULIETA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 59,158.23 2,409.36 2,126.40 0.00 63,693.99
OCHOA MARYHELEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 49,996.81 0.00 1,316.15 436.68 51,749.64
OCHOA MIGUEL ENGINEERING TECH III 115 ROAD 50,208.12 0.00 244.48 50.46 50,503.06
OCHOA ROBERT SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 952.00 0.00 0.00 0.00 952.00
OCHOA ROSABEL EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 47,944.03 0.00 0.00 0.00 47,944.03
OCHOA ZORAYDA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 40,478.51 832.00 0.00 0.00 41,310.51
OCHOA-TREJO LETICIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 832.00 9.73 0.00 51,281.79
OCKER ARMIDA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.21 832.80 0.00 38.78 41,202.79
ODLE MARY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
ODOM DENISE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
ODOM MARK HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.65 0.00 0.00 0.00 92,497.65
ODWALD CARLA PHYSICAL THERAPIST III 042 HEALTH CARE AGENCY 48,688.74 0.00 0.00 0.00 48,688.74
OERTWICH-BROWN SHEILA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 7,951.22 0.00 0.00 538.38 8,489.60
OFFICER SANDRA OFFICE TECHNICIAN 058 PUBLIC DEFENDER 36,475.32 857.12 1,014.57 90.48 38,437.49
OFTELIE STEVEN OFFICE ASSISTANT 059 CLERK-RECORDER 26,135.12 0.00 0.00 0.00 26,135.12
OGAN JUDY SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.20 0.00 0.00 0.00 100,443.20
OGBUIYI EDISON ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,883.60 0.00 47,894.80
OGDEN CINDY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,156.00 0.00 0.00 0.00 6,156.00
OGDEN WILLIAM SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,372.00 0.00 0.00 0.00 7,372.00
OH HYE CIVIL ENGINEER 115 ROAD 99,380.91 0.00 0.00 0.00 99,380.91
OHANESIAN DANA ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 99,881.68 0.00 0.00 7,850.60 107,732.28
OHANESIAN J-TREME EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 48,547.20 0.00 530.99 0.00 49,078.19
OHANNESIAN GREG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,511.23 0.00 46,522.43
OHARE-POMPONI CHRISTINE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,923.13 0.00 0.00 0.00 20,923.13
OHASHI NOBUO ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 66,727.22 0.00 0.00 0.00 66,727.22
OHASHI VENESSA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 43,154.78 0.00 570.49 0.00 43,725.27
OI SHINJO LIBRARY PAGE 120 PUBLIC LIBRARY 4,167.30 0.00 0.00 0.00 4,167.30
OJEDA ALICIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 952.00 0.00 250.00 70,944.42
OJEDA JOHN GROUNDSKEEPER 405 OCPARKS CSA26 15,002.55 24.00 200.18 481.33 15,708.06
OJEDA MARY ANN OFFICE SPECIALIST 15F OC HOUSING AUTHORITY 43,795.43 846.22 758.19 0.00 45,399.84
OJEDA SUSAN SECRETARY III 400 FLOOD CONTROL DISTRICT 25,218.75 0.00 0.00 0.00 25,218.75
OJIMA AMY LOCKSMITH 080 OC PUBLIC WORKS 60,674.67 0.00 594.58 2,333.60 63,602.85
OKAMOTO ERIN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 10,023.41 288.40 1,414.54 0.00 11,726.35
OKAZAKI LORRAINE ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.41 0.00 0.00 50.00 54,088.41
OKIMOTO GABRIELA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 835.00 183.34 828.36 52,286.73
OKPALA MARYAGATHA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.23 0.00 0.00 828.36 90,871.59
OKURA THOA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 85,053.93 5,104.16 42.26 0.00 90,200.35
OLAOSHEBIKAN FELICIA NUTRITION CLINIC SUPERVISOR 042 HEALTH CARE AGENCY 61,401.60 969.51 10,147.98 0.00 72,519.09
OLARIU STELA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.07 0.00 0.00 0.00 37,232.07
OLDEN LILLIAN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 87,958.05 1,436.39 0.00 0.00 89,394.44
OLDHAM ERIC SR. CONSTRUCTION INSPECTOR 405 OCPARKS CSA26 76,585.60 0.00 3.70 1,861.44 78,450.74
OLEA JOSEPH GROUNDSKEEPER 405 OCPARKS CSA26 13,871.49 492.30 0.00 0.00 14,363.79
OLENSLAGER KEITH ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 80,024.05 0.00 0.00 3,500.00 83,524.05
OLESON THOMAS GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 2,278.12 1,140.06 2,264.88 59,430.26
OLGREN-POTTER KIMBERLEE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 74,297.67 0.00 0.00 3,500.00 77,797.67
OLIMAN JUDITH CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 1,472.97 107.66 460.20 49,901.68
OLIVARES ALLEN MAINTENANCE CREW SUP I 108 CTY TIDELANDS-DANA POINT 51,064.00 28.24 1,828.99 1,984.46 54,905.69
OLIVARES ANA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.04 837.40 244.22 0.00 38,313.66
OLIVARES GUILLERMINA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.03 832.00 0.00 0.00 38,064.03
OLIVARES JANICE OFFICE TECHNICIAN 108 CTY TIDELANDS-DANA POINT 37,232.01 0.00 0.00 0.00 37,232.01
OLIVARES JARED GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 0.00 791.40 2,383.88 43,818.48
OLIVARES JASON GROUNDSKEEPER 108 CTY TIDELANDS-DANA POINT 40,643.20 687.34 0.00 214.94 41,545.48
OLIVARES KARINA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,466.11 613.77 0.00 0.00 28,079.88
OLIVARES TANYA OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,295.22 834.50 131.63 0.00 44,261.35
OLIVAS GUSTAVO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 346.80 72,481.20
OLIVAS JOHN WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 45,422.41 863.20 8.98 1,734.73 48,029.32
OLIVE DANIEL ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 92,372.81 0.00 0.00 7,941.00 100,313.81
OLIVENCIA STACEY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,695.43 0.00 0.00 0.00 24,695.43
OLIVER BARBARA ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.09 1,491.89 0.00 213.60 57,241.58
OLIVER BERTIE CUSTODIAN 080 OC PUBLIC WORKS 34,363.46 0.00 0.00 0.00 34,363.46
OLIVER JOHN SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 8,279.00 0.00 0.00 0.00 8,279.00
OLIVER RAYMOND SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 60,257.64 2,224.87 57.94 0.00 62,540.45
OLIVO EUNICE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,000.00 0.00 0.00 0.00 1,000.00
OLIVO JAVIER INFORMATION TECHNOLOGIST II 080 OC PUBLIC WORKS 85,363.20 0.00 6,545.88 1,937.84 93,846.92
OLIVO RUBEN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,320.00 0.00 0.00 0.00 1,320.00
OLMOS ALAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,208.00 0.00 0.00 0.00 1,208.00
OLMS IRMA ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 45,011.20 2,392.03 0.00 0.00 47,403.23
OLMSTEAD LA RAYNE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
OLSEN VERONICA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 23,930.41 728.00 0.00 0.00 24,658.41
OLSON CAROL LIBRARY CLERK 120 PUBLIC LIBRARY 16,122.00 0.00 0.00 0.00 16,122.00
OLSON LORRAINE OFFICE SUPERVISOR B 042 HEALTH CARE AGENCY 48,588.80 2,167.84 0.00 0.00 50,756.64
OLSON RONALD HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
OLSON TODD SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.07 0.00 0.00 340.90 84,476.97
OLSSON-NONG DIANE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 0.00 37,232.00
OLVERA EDUARDO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,394.30 6.37 58.50 63,299.17
OLVERA LISA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 13,554.80 302.90 0.00 100.00 13,957.70
OLVERA MARIA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.85 3,031.26 158.48 169.04 91,259.63
OMUT TOMMY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,577.77 3,918.08 0.00 56,956.65
ONOFRE LILIANA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
ONOFRE ROGER STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
ONTIVEROS ADAM PUBLIC WORKS MAINT SUP I 400 FLOOD CONTROL DISTRICT 71,133.61 1,343.79 3,647.62 2,603.67 78,728.69
ONTIVEROS ANGELICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,330.40 2,392.01 0.00 0.00 43,722.41
ONTIVEROS ANTHONY WAREHOUSE WORKER I 042 HEALTH CARE AGENCY 34,320.00 0.00 194.59 32.18 34,546.77
ONTIVEROS EDDIE PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.81 1,337.30 1,461.33 1,115.50 50,318.94
ONTIVEROS EDUARDO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,400.00 0.00 0.00 0.00 1,400.00
ONTIVEROS ERICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 688.00 0.00 0.00 0.00 688.00
ONTIVEROS JULIE STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 59.04 61,460.64
ONTIVEROS MICHAEL MAINTENANCE CREW SUP II 115 ROAD 55,348.86 13.31 3,759.36 423.54 59,545.07
ONTIVEROS SUSANA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.07 836.00 0.00 179.00 38,247.07
ONTIVEROS TRISTEN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 2.74 1,403.61 49,267.16
ONUMA KEVIN ADMINISTRATIVE MANAGER III 400 FLOOD CONTROL DISTRICT 134,793.60 0.00 0.00 3,679.76 138,473.36
ORABY DONNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
ORDONEZ SALVADOR SR. CONSTRUCTION INSPECTOR 400 FLOOD CONTROL DISTRICT 76,585.60 0.00 56.86 1,472.80 78,115.26
OREJEL IMELDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,392.02 0.00 0.00 72,134.44
OREJUDOS ESTRELLA MANAGING AUDITOR-APPRAISER 002 ASSESSOR 101,899.21 1,428.18 0.00 97.98 103,425.37
ORENDAIN LETICIA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,335.00 3,335.00
ORILEY AARON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,612.00 0.00 0.00 0.00 1,612.00
ORLANDO ANNA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 0.00 3,999.77 749.23 55,209.82
ORNELAS ANABEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,288.00 0.00 0.00 0.00 1,288.00
ORNELAS CESAR ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,485.15 1,752.90 0.00 49,249.25
ORNELAS MAVY SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 844.40 705.26 0.00 48,308.06
ORNELAS VICTOR FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.01 861.60 1,720.86 297.80 52,592.27
ORONOZ LINDA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.21 832.00 0.00 0.00 90,875.21
OROPEZ GILBERT MAINTENANCE CREW SUP II 115 ROAD 55,348.82 0.00 10,900.63 1,649.82 67,899.27
OROPEZA ADRIANA OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 911.80 4,907.70 923.36 57,910.86
OROPEZA LORETTA FOOD SERVICE WORKER 063 SOCIAL SERVICES AGENCY 1,010.91 0.00 0.00 1,954.04 2,964.95
OROSCO LOUISE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
OROSCO ROBERTO ELECTION WORKER 031 REGISTRAR OF VOTERS 2,477.15 0.00 110.47 0.00 2,587.62
OROSCO SANDRA MEDICAL TRANSCRIBER I 063 SOCIAL SERVICES AGENCY 23,364.03 639.18 0.00 7,842.77 31,845.98
OROZCO APRIL SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 80,584.56 1,303.06 0.00 0.00 81,887.62
OROZCO BELLARMINA APPRAISER II 002 ASSESSOR 73,756.80 1,724.28 975.15 212.76 76,668.99
OROZCO CESAR ENGINEERING TECH I 299 OC WASTE&RECYCLING ENTERPRISE 49,712.00 0.00 921.02 956.00 51,589.02
OROZCO DENISE OFFICE SUPERVISOR C 058 PUBLIC DEFENDER 51,168.00 0.00 3,911.40 1,476.00 56,555.40
OROZCO ELSA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 843.25 809.19 134.12 71,529.03
OROZCO IRASEMA OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,685.06 228.01 0.00 0.00 43,913.07
OROZCO JAIME MAINTENANCE INSPECTOR/SPEC 115 ROAD 66,976.00 4,023.58 4,600.96 1,386.35 76,986.89
OROZCO JEANETTE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 65,071.70 2,433.40 1,207.08 0.00 68,712.18
OROZCO JERRICK SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,436.00 0.00 0.00 0.00 1,436.00
OROZCO JUAN ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 51,261.77 2,514.46 1,707.07 1,732.98 57,216.28
OROZCO RODRIGUEZ THERESA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,565.43 808.46 0.00 0.00 43,373.89
OROZCO ROMERO FRANCISCO CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 57,623.60 2,930.86 0.00 0.00 60,554.46
OROZCO ROSEMARY OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 46,052.86 841.60 547.44 95.00 47,536.90
OROZCO TRICIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,599.24 0.00 1,550.76 8.38 71,158.38
OROZCO-RUBALCAVA CINDY ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 15,430.39 365.00 0.00 0.00 15,795.39
ORR KATHLEEN KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 39,624.00 0.00 1,357.36 1,847.85 42,829.21
ORR VANESSA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 36,571.36 1,208.90 0.00 700.92 38,481.18
ORROCK ALEXANDER SYSTEMS TECHNICIAN II 012 COMMUNITY SERVICES PROGRAMS 66,976.00 0.00 0.00 0.00 66,976.00
ORTEGA ALEX PUBLIC WORKS MAINT SUP I 115 ROAD 72,696.00 3,123.66 4,172.74 1,355.68 81,348.08
ORTEGA ANGELICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 897.40 2,910.53 17.90 41,057.83
ORTEGA CORINA ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 103,168.00 0.00 0.00 3,599.20 106,767.20
ORTEGA HUGO SR. NETWORK ENGINEER 063 SOCIAL SERVICES AGENCY 100,443.22 0.00 0.00 0.00 100,443.22
ORTEGA IRMA AIRPORT ACCESS/NOISE SPEC II 280 AIRPORT - OPERATING 65,187.25 0.00 0.00 362.68 65,549.93
ORTEGA JAMIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 789.30 0.00 0.00 0.00 789.30
ORTEGA JOSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,819.21 2,793.07 7,082.46 126.43 52,821.17
ORTEGA JUANITA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.92 259.69 0.00 47,676.81
ORTEGA JUNE OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 3,444.00 246.00 54,858.00
ORTEGA KAREN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,843.21 852.00 1,000.52 0.00 42,695.73
ORTEGA LAUREN STAFF SPECIALIST 280 AIRPORT - OPERATING 49,694.14 258.44 0.00 98.48 50,051.06
ORTEGA LIZBETH OFFICE SUPERVISOR B 074 TREASURER-TAX COLLECTOR 48,588.80 858.00 116.80 1,401.60 50,965.20
ORTEGA MARISELA OFFICE SPECIALIST 15F OC HOUSING AUTHORITY 42,510.45 832.00 0.00 0.00 43,342.45
ORTEGA MONICA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 45,351.26 2,511.40 2,359.48 191.52 50,413.66
ORTEGA REGINALD OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.82 0.00 16,663.24 147.42 60,615.48
ORTEGA SHIRLENE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.14 0.00 0.00 0.00 60,840.14
ORTEGA TINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
ORTEGA-ZARATE CIPRIANO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 867.80 1,603.60 0.00 39,703.40
ORTEGON ESTHER STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 55,056.92 0.00 0.00 0.00 55,056.92
ortenburger MARY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 66,019.20 3,939.30 0.00 63.48 70,021.98
ORTH NICOLE LIBRARIAN 120 PUBLIC LIBRARY 70,491.36 729.77 0.00 0.00 71,221.13
ORTIN ALVIN OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.83 832.00 0.00 0.00 44,636.83
ORTIZ ADRIANA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 0.00 44,636.81
ORTIZ ANGELICA OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.89 0.00 0.00 842.40 44,647.29
ORTIZ BLANCA STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,921.63 0.00 0.00 1,190.80 63,112.43
ORTIZ ELIZABETH OFFICE TECHNICIAN 003 AUDITOR-CONTROLLER 31,005.00 0.00 0.00 0.00 31,005.00
ORTIZ GUADALUPE COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 39,992.01 829.30 48.48 0.00 40,869.79
ORTIZ JESSE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 960.00 0.00 0.00 0.00 960.00
ORTIZ MARIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 889.90 4,786.42 67.06 75,485.80
ORTIZ MARTIN OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 3,879.05 17,903.25 1,798.95 60,813.25
ORTIZ MAURICE MAINTENANCE INSPECTOR/SPEC 115 ROAD 66,976.00 2,082.84 2,564.56 3,139.20 74,762.60
ORTIZ MAYRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,807.20 2,419.65 481.94 0.00 43,708.79
ORTIZ MILAGROS OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.03 833.60 0.00 71.60 38,137.23
ORTIZ RANDAL SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.21 0.00 0.00 1,133.58 57,272.79
ORTIZ RICHARD PLUMBER 080 OC PUBLIC WORKS 65,487.30 1,200.16 23.67 1,262.40 67,973.53
ORTIZ ROBERT GROUNDSKEEPER 405 OCPARKS CSA26 4,191.23 0.00 0.00 0.00 4,191.23
ORTIZ SERGIO COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 52,912.01 6,205.67 467.93 2,004.21 61,589.82
ORTIZ SONIA STAFF SPECIALIST 080 OC PUBLIC WORKS 51,446.41 848.00 0.00 952.80 53,247.21
ORTIZ SUSANA SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 79,566.64 0.00 0.00 2,286.69 81,853.33
ORTIZ VERONICA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.01 849.60 0.00 787.60 38,869.21
ORTIZ VIRGINIA STAFF ASSISTANT 120 PUBLIC LIBRARY 52,291.21 832.40 0.00 275.14 53,398.75
ORTIZ YVONNE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.91 0.00 172.59 0.00 48,033.50
ORTIZ-BLACKBURN CARMEN COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 8,577.20 7,502.86 2,844.40 75,812.46
ORTUNO ESMERALDA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 47,456.00 0.00 2,107.52 0.00 49,563.52
OSBORN ROXANNA HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 70,491.27 0.00 0.00 67.78 70,559.05
OSBORN TAMMY ANIMAL CONTROL PUBLIC EDUC OFF 012 COMMUNITY SERVICES PROGRAMS 52,145.12 0.00 155.14 1,304.92 53,605.18
OSBORN VICTORIA ADMINISTRATIVE MANAGER I 032 EMERGENCY MANAGEMENT DIVISION 87,481.60 197.34 0.00 6,578.28 94,257.22
OSBORNE BRYAN GROUNDSKEEPER 405 OCPARKS CSA26 7,523.54 0.00 0.00 0.00 7,523.54
OSBORNE GINA PUBLIC HEALTH NUTRITIONIST II 042 HEALTH CARE AGENCY 66,976.00 832.00 0.00 50.00 67,858.00
OSBORNE RICHARD LIBRARY ASSISTANT 120 PUBLIC LIBRARY 18,512.00 0.00 0.00 0.00 18,512.00
OSBORNE WENDI SR. BUYER 080 OC PUBLIC WORKS 66,976.00 0.00 796.95 1,288.00 69,060.95
OSHIRO TRACY SR. DATABASE ADMINISTRATOR 058 PUBLIC DEFENDER 100,443.21 0.00 651.92 0.00 101,095.13
OSHON ROY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,324.00 0.00 0.00 0.00 7,324.00
OSINGA JOHN OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.81 0.00 0.00 892.40 44,697.21
OSMAN RAHMA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,868.00 0.00 0.00 0.00 1,868.00
OSORIO ANN SUPVG WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 53,227.22 0.00 25.59 0.00 53,252.81
OSORIO OSCAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,432.00 0.00 0.00 0.00 1,432.00
OSORIO-REYES SILVIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,419.60 804.72 0.00 72,966.72
OSPINA MARTHA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,155.98 830.30 0.00 0.00 37,986.28
OSPINO FRANK EXECUTIVE MANAGER 058 PUBLIC DEFENDER 179,784.80 9,180.00 0.00 2,500.00 191,464.80
OSTROW BETTY SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.27 0.00 82.97 44.18 46,074.42
OSUNA RAYMOND NETWORK ENGINEER II 080 OC PUBLIC WORKS 85,548.80 8,908.82 7,927.19 3,175.81 105,560.62
OTADUY MICHELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,595.26 2,392.07 0.00 0.00 45,987.33
OTANI-URADA TRACY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 0.00 0.00 69,742.46
OTERO SILVIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 0.00 2,822.24 0.00 63,662.31
OTSUJI PATRICIA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 49,025.60 862.72 0.00 0.00 49,888.32
OTT CHARLES SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 66,976.00 0.00 0.00 0.00 66,976.00
OTTEN MARITA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 30.00 0.00 0.00 84,166.00
OTTING STEVE WAREHOUSE WORKER III 289 INFORMATION TECHNOLOGY ISF 42,473.71 0.00 0.00 0.00 42,473.71
OUDMAYER PHYLLIS CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.83 0.00 0.00 50.00 47,910.83
OUK DANY ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 195.20 448.01 0.00 47,235.21
OUY TAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,218.25 0.00 0.00 394.21 34,612.46
OVERDUIN TEREZITA LIBRARY PAGE 120 PUBLIC LIBRARY 2,201.10 0.00 0.00 0.00 2,201.10
OVERMAN ELAINE ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 62,912.36 0.00 56.35 0.00 62,968.71
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OVIEDO ERIK LIBRARIAN 120 PUBLIC LIBRARY 61,128.85 2,001.63 0.00 560.20 63,690.68
OVIEDO OLIVIA SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 59,924.89 0.00 2,866.60 0.00 62,791.49
OWEINI FARIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 64.00 0.00 0.00 0.00 64.00
OWEN JULIE STAFF ASSISTANT 031 REGISTRAR OF VOTERS 5,018.30 0.00 225.12 0.00 5,243.42
OWEN MARSHA SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 832.00 0.00 828.36 100,751.56
OWENS GLENN CUSTODIAN LEADWORKER 080 OC PUBLIC WORKS 0.00 0.00 0.00 4,828.73 4,828.73
OWENS PATRICIA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 6,844.50 2,287.12 2,287.12 63,127.54
OWENS PATRICIA SUPVG LEGAL SECRETARY II, CC 025 COUNTY COUNSEL 61,776.00 0.00 0.00 0.00 61,776.00
OWENS SHAREN STAFF DEVELOPMENT SPECIALIST 027 CHILD SUPPORT SERVICES 66,788.91 0.00 0.00 1,284.40 68,073.31
OWENS-SHEARER JENNA LEIGH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,016.00 0.00 0.00 0.00 1,016.00
OWUAMA CHIKA COMMUNITY WORKER II 042 HEALTH CARE AGENCY 33,467.20 0.00 0.00 0.00 33,467.20
OXFORD KEVIN CONSTRUCTION INSPECTOR 400 FLOOD CONTROL DISTRICT 68,827.25 0.00 4,319.26 2,171.05 75,317.56
OXFORD VALERIE SUPVG ENGINEERING TECH II 400 FLOOD CONTROL DISTRICT 76,585.66 0.00 0.00 2,209.20 78,794.86
OYEJIDE CATHERINE COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 0.00 0.00 0.00 6,530.49 6,530.49
OYOUNG LINDA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 832.80 0.00 80.90 85,049.70
OYZON JOANNA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 17,190.25 0.00 0.00 0.00 17,190.25
OZKAN BERRIN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,646.60 0.00 57.04 0.00 3,703.64
PACE CHARLES OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 1,575.20 1,575.20
PACHECO CELIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 854.40 572.80 719.60 39,378.81
PACHECO DECONCEPCIONMARTHA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.35 853.53 1,047.34 1.62 42,233.84
PACHECO JOSE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,384.00 0.00 0.00 0.00 1,384.00
PACHECO JUAN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,753.22 845.30 1,074.02 0.00 38,672.54
PACIA MARIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 0.00 0.00 41,620.80
PACOUREK PATRICIA ACCOUNTING ASSTANT II 027 CHILD SUPPORT SERVICES 38,104.06 0.00 0.00 0.00 38,104.06
PADILLA AIDE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,546.28 2,888.99 10.82 50,457.29
PADILLA ALISA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 28,899.24 401.89 0.00 0.00 29,301.13
PADILLA ANTHONY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 39,537.72 0.00 0.00 0.00 39,537.72
PADILLA ARLEDA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 600.00 600.00
PADILLA ATADEO PLUMBER 080 OC PUBLIC WORKS 65,644.80 1,200.16 7,413.44 1,743.69 76,002.09
PADILLA CARLOS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,769.60 2,405.82 259.69 0.00 46,435.11
PADILLA CIEN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,504.00 0.00 0.00 0.00 1,504.00
PADILLA DANIEL GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 918.29 1,367.93 1,007.76 57,041.18
PADILLA DIANA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.11 832.00 0.00 0.00 38,064.11
PADILLA DIANNA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 1,584.30 0.00 71,326.74
PADILLA ERIKA STAFF ASSISTANT 063 SOCIAL SERVICES AGENCY 51,374.48 0.00 905.04 0.00 52,279.52
PADILLA HUMBERTO OFFICE MANAGER 027 CHILD SUPPORT SERVICES 63,398.40 886.80 4,152.90 22.86 68,460.96
PADILLA JENNIFER SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 53,008.00 0.00 168.74 0.00 53,176.74
PADILLA MELISSA ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 66,924.81 0.00 0.00 5,443.72 72,368.53
PADILLA MIGUEL GROUNDSKEEPER 405 OCPARKS CSA26 33,347.83 334.91 703.15 2,496.21 36,882.10
PADILLA OLIVIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.89 0.00 0.00 0.00 41,620.89
PADILLA PATRICIA ACCOUNTING TECHNICIAN 074 TREASURER-TAX COLLECTOR 49,961.61 832.00 0.00 0.00 50,793.61
PADILLA RAFAEL EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,052.00 1,264.80 228.00 1,710.00 62,254.80
PADILLA RUBEN OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.81 0.00 0.00 0.00 43,804.81
PADILLA STACEY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
PADMAWIDJAJAJA INNA RESEARCH ANALYST III 063 SOCIAL SERVICES AGENCY 67,276.80 0.00 0.00 0.00 67,276.80
PADRON MARIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,406.40 303.25 0.00 53,170.45
PAEZ ROSANNE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.45 1,185.89 265.21 0.00 49,769.55
PAGADUAN PATRICK CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 12,900.46 0.00 0.00 2,743.14 15,643.60
PAGADUAN STEPHEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 420.00 502.95 67.06 70,732.45
PAGANO ANGELA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.87 1,456.10 0.00 0.00 59,716.97
PAGANO MICHAEL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 0.00 0.00 0.00 58,260.88
PAGE BARBARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
PAGE BRANDON HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 0.00 0.00 0.00 76,419.20
PAGE GREGORY PROJECT MANAGER III 080 OC PUBLIC WORKS 92,497.66 0.00 1,000.58 1,778.80 95,277.04
PAGE LORA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 13,813.92 0.00 0.00 3.67 13,817.59
PAGE OLIVE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 0.00 50.00 41,670.80
PAGE VALARIE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 4,610.38 0.00 74,352.80
PAGE-GONZALES MALVIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.83 0.00 531.85 920.40 49,313.08
PAGE-ORTEZ LORALEE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 72,034.67 1,165.67 0.00 43.29 73,243.63
PAI JOSHUA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,305.35 2,195.11 0.00 382.32 43,882.78
PAINDA SHAIMA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
PAINE KYNDELL EXECUTIVE ASSISTANT 007 BOARD OF SUPERVISORS 2ND DIST 36,400.00 0.00 0.00 6,027.08 42,427.08
PAINE MARK ELECTION WORKER 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 615.00 615.00
PAINTER YANI ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 85,931.22 0.00 0.00 3,583.18 89,514.40
PAJARO DOLORES ASSESSMENT TECHNICIAN II 002 ASSESSOR 11,330.95 0.00 8.35 0.00 11,339.30
PAJONG CHUTIMA LIBRARY PAGE 120 PUBLIC LIBRARY 7,908.30 0.00 0.00 0.00 7,908.30
PAK HONG GROUNDSKEEPER 405 OCPARKS CSA26 40,252.40 547.12 425.01 2,408.31 43,632.84
PAK SHERI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,125.30 0.00 46,136.50
PALACIO MARISELA PROGRAM ASSISTANT, SSA 042 HEALTH CARE AGENCY 65,104.09 1,456.09 0.00 0.00 66,560.18
PALACIOS BRANDON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 824.00 0.00 0.00 0.00 824.00
PALACIOS IRENE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.23 1,456.01 0.00 0.00 91,499.24
PALACIOS LORRAINE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 19,052.80 187.77 0.00 0.00 19,240.57
PALACIOS PATRICIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
PALACIOS ROSA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,274.49 844.80 559.06 0.00 37,678.35
PALACIOS SALVADOR VEG/PEST CONTROL TECH I 400 FLOOD CONTROL DISTRICT 44,012.80 0.00 1,856.84 888.72 46,758.36
PALAFOX JENNYFER OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 836.80 220.51 0.00 38,289.32
PALERMO JHANESSA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 192.00 0.00 0.00 0.00 192.00
PALLAD RANEA SR. CITIZENS REPRESENTATIVE II 012 COMMUNITY SERVICES PROGRAMS 53,996.80 0.00 0.00 50.00 54,046.80
PALMA ANA STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 0.00 0.00 50.28 52,341.48
PALMA LORENA STAFF ASSISTANT 027 CHILD SUPPORT SERVICES 52,291.20 0.00 0.00 0.00 52,291.20
PALMER CORINNE MAINTENANCE CREW SUP II 115 ROAD 47,084.00 0.00 4,011.16 45.36 51,140.52
PALMER GARY PERMIT & PLAN REVIEW SPEC 115 ROAD 70,761.61 1,488.38 1,775.52 926.52 74,952.03
PALMER JONATHAN GROUNDSKEEPER 405 OCPARKS CSA26 17,727.77 464.00 0.00 1,200.60 19,392.37
PALMQUIST JENNIFER SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 11,945.40 7,074.05 368.77 103,524.22
PALOMAREZ ROSA MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,266.04 818.72 0.00 39.74 42,124.50
PALOMO ARCIE GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 37,240.74 2,590.55 2,514.14 735.30 43,080.73
PAN ANN PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 81,473.87 2,100.02 0.00 291.16 83,865.05
PANALIGAN ROBINSON COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 49,717.61 5,284.78 4,673.33 2,955.71 62,631.43
PANAMBO ROBERT COLLECTION OFFICER TRAINEE 074 TREASURER-TAX COLLECTOR 40,608.64 0.00 0.00 829.36 41,438.00
PANGAN ERIKA ANNA OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 864.00 0.00 0.00 87,475.20
PANGAN KARINA PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 51,157.64 0.00 0.00 0.00 51,157.64
PANIAGUA JULIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,323.32 2,431.21 724.13 0.00 46,478.66
PANIAGUA SALOMON OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,544.03 886.10 2,372.12 285.80 40,088.05
PANIS DANILO ACCOUNTING ASSTANT II 080 OC PUBLIC WORKS 40,497.61 0.00 0.00 778.80 41,276.41
PANT BRIJ LIBRARY PAGE 120 PUBLIC LIBRARY 3,149.40 0.00 0.00 0.00 3,149.40
PANTENBERG GREGORY DATABASE ADMINISTRATOR II 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 50.00 85,413.20
PANTIRU PAMELA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.06 0.00 242.70 1,618.00 85,996.76
PANUNCIALMAN MEL ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.68 0.00 0.00 123.94 40,621.62
PAOLI DORISSE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,883.20 2,394.30 0.00 67.06 71,344.56
PAPA GLENDA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 0.00 90,043.20
PAPANA JULIANA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 4,576.85 0.00 74,319.31
PAPARELLA FABIOLA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 2,493.86 1,758.19 830.70 65,922.81
PAPE JOHN AIRPORT TECHNICAL ASSOCIATE 280 AIRPORT - OPERATING 74,443.21 0.00 572.64 0.00 75,015.85
PAPIN MERRY SR. ACCTG OFFICE SUPERVISOR I 003 AUDITOR-CONTROLLER 60,132.87 0.00 346.92 0.00 60,479.79
PAPPAS PHILIP SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.05 0.00 12.04 0.00 72,708.09
PAPST ELAINE STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 0.00 0.00 50.00 52,341.20
PARADA GUADALUPE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,405.80 402.36 0.00 72,550.56
PARASCAN VASILE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 176.00 0.00 0.00 0.00 176.00
PARDEE GORDON ADMINISTRATIVE MANAGER I 115 ROAD 85,370.40 0.00 0.00 3,799.26 89,169.66
PARDO SILVIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 2,394.36 0.00 58.50 63,292.92
PAREDES BENITO MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
PAREDES ERIKA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,424.15 702.21 0.00 0.00 32,126.36
PAREDES MIRAZOL J BONG OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,796.80 516.69 7,887.60 1,675.51 52,876.60
PAREDES STEVE INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 40,497.63 832.00 0.00 704.08 42,033.71
PAREKH ANJOU ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 0.00 0.00 0.00 566.48 566.48
PARENT JOHN ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 76,291.20 0.00 0.00 3,500.00 79,791.20
PARGA LAURA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,295.34 832.00 0.00 0.00 44,127.34
PARGA MICHELLE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 1,456.03 0.00 0.00 51,896.09
PARIKH PRADEEP ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 133,110.40 0.00 0.00 3,565.61 136,676.01
PARINAYAKOSOL ATHICOM SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 100,443.27 0.00 15,078.57 0.00 115,521.84
PARISH AIDEE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 51,332.06 0.00 0.00 1,750.00 53,082.06
PARISH LAWRENCE INFORMATION TECHNOLOGIST I 017 COUNTY EXECUTIVE OFFICE 76,585.60 0.00 0.00 0.00 76,585.60
PARISI MIKE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 3,084.00 14,769.99 2,548.29 90,144.68
PARK ILENE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 9,932.13 287.80 1,517.22 0.00 11,737.15
PARK JINHUN ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 68,432.10 0.00 80.50 190.00 68,702.60
PARK JOANNE SECRETARY II 002 ASSESSOR 44,132.81 0.00 0.00 50.00 44,182.81
PARK SARAH MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 4,673.26 2,454.78 180.72 69,958.36
PARK SOCORRO FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 41,745.62 1,408.05 2,955.35 2,398.37 48,507.39
PARK WOON SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 832.80 0.00 45.36 48,052.56
PARK YOUNG IN ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 42,334.55 9.97 1,640.18 857.64 44,842.34
PARKER ARNELL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 0.00 1,925.69 0.00 60,186.53
PARKER MCDONALD BUILDING INSPECTOR IV 280 AIRPORT - OPERATING 80,704.00 0.00 0.00 1,552.00 82,256.00
PARKER REBECCA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 46,440.35 904.13 4,654.43 2,012.13 54,011.04
PARKER RICKI ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 33,594.09 0.00 0.00 0.00 33,594.09
PARKER ROBERT CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,098.73 0.00 0.00 0.00 44,098.73
PARKER TERESA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 0.00 37,232.00
PARKER-JOHNSON JEAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
PARKINS JOY AUDITOR-APPRAISER I 002 ASSESSOR 54,787.25 0.00 0.00 0.00 54,787.25
PARMETER CARLA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.63 0.00 0.00 914.70 90,708.33
PARRA IDALIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 1,456.04 0.00 0.00 59,716.86
PARRA JOHN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
PARRA MICHAEL CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 832.00 0.00 0.00 88,732.80
PARRA RAMIRO OFFICE SUPERVISOR B 058 PUBLIC DEFENDER 48,588.80 866.35 1,959.51 46.72 51,461.38
PARRA YVETTE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 20,899.54 467.03 0.00 0.00 21,366.57
PARRISH-REHOREG SANDRA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
PARRY MELISSA LIBRARY CLERK 120 PUBLIC LIBRARY 18,456.88 51.68 0.00 0.00 18,508.56
PARSKE LESLIE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 63,376.82 0.00 0.00 3,100.00 66,476.82
PARSLEY MELISSA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 443.91 1,833.32 1,131.98 47,214.01
PARTAIN ELIZABETH PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 3,768.18 0.00 0.00 90,379.38
PARTIDA DOREEN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 1,523.21 2,678.46 10.50 62,472.99
PARTIDA MARITZA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,044.01 832.60 60.68 0.00 84,937.29
PARTIDA YALITZA GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.12 1,399.27 532.13 0.00 42,179.52
PARTON CAROLYN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,106.45 1,485.45 5.01 0.00 41,596.91
PARTOVI POUR-SAHIMI ILANA LIBRARY PAGE 120 PUBLIC LIBRARY 5,019.90 0.00 0.00 0.00 5,019.90
PARTRIDGE JAYSON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
PARTRIDGE LESLIE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,325.06 0.00 1.77 4.85 47,331.68
PASCARZI GEORGE COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 44,118.39 0.00 2,732.48 224,462.07
PASCHAL TAISHA OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 40,417.78 0.00 9.74 0.00 40,427.52
PASCHAL TIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 733.50 0.00 0.00 70,475.93
PASCO JEAN ADMINISTRATIVE MANAGER II 059 CLERK-RECORDER 102,928.00 0.00 0.00 4,497.20 107,425.20
PASCUAL ANTONIO PROJECT MANAGER III 400 FLOOD CONTROL DISTRICT 92,497.67 0.00 355.76 260.00 93,113.43
PASCUAL ELENA OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.65 270.21 0.00 0.00 46,383.86
PASCUAL MELANIE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,979.20 0.00 5.75 0.00 44,984.95
PASCUAL NORISA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 63,281.63 0.00 774.90 3,883.45 67,939.98
PASCUAL SAMUEL SR. CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 106,076.00 0.00 0.00 1,984.00 108,060.00
PASILLAS AVELARDO STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 883.50 2,088.54 1,712.16 66,085.80
PASILLAS VERONICA CUSTOMER SERVICE REP 027 CHILD SUPPORT SERVICES 45,468.81 832.00 0.00 0.00 46,300.81
PASION PRISCILLA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,163.73 0.00 0.00 16.67 68,180.40
PASSARO KIM BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 1,457.58 82.85 0.00 78,126.03
PASTER RORY ENVRNMTL ENG SPEC 115 ROAD 80,704.00 0.00 0.00 1,552.00 82,256.00
PASTOR BRYAN ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 65,187.20 0.00 94.02 2,507.20 67,788.42
PASZKIEWICZ MARK CADASTRAL TECHNICIAN II 031 REGISTRAR OF VOTERS 58,427.43 0.00 3,288.48 280.90 61,996.81
PATALANO JEREMY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,856.00 0.00 0.00 0.00 1,856.00
PATARELLO DENISE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 2,427.07 2,331.18 4,237.14 98,789.00
PATARELLO RONALD COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 4,663.14 0.00 0.00 94,456.75
PATEL HIREN INFORMATION TECHNOLOGIST I 054 HUMAN RESOURCES 76,585.65 4,212.24 27.62 0.00 80,825.51
PATEL ILA ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 93,721.60 0.00 0.00 3,390.72 97,112.32
PATEL JAYESH INFORMATION TECHNOLOGY SUPERVI 080 OC PUBLIC WORKS 111,550.56 0.00 0.00 0.00 111,550.56
PATEL MAHESH EXECUTIVE MANAGER 017 COUNTY EXECUTIVE OFFICE 170,538.40 9,180.00 0.00 0.00 179,718.40
PATEL NIKIL ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 84,704.00 0.00 0.00 6,786.40 91,490.40
PATEL NIMITA OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 49,784.09 836.95 0.00 0.00 50,621.04
PATEL PRAVINCHANDRA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,668.00 0.00 0.00 0.00 2,668.00
PATILLO ANTIONE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,810.67 0.00 0.00 0.00 1,810.67
PATINO ANTHONY OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
PATRICH MARYLYNN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 10,647.01 0.00 0.00 0.49 10,647.50
PATSEL MATTHEW BRANCH LIBRARIAN 120 PUBLIC LIBRARY 77,376.83 1,068.00 0.00 2,147.40 80,592.23
PATTEN FRED ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 675.00 675.00
PATTERSON JILL SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.24 684.00 0.00 0.00 83,343.24
PATTERSON TIMOTHY INFORMATION TECHNOLOGIST I 031 REGISTRAR OF VOTERS 76,585.62 0.00 10,070.27 681.17 87,337.06
PATTILLO GLENN SR. PROJECT MANAGER 080 OC PUBLIC WORKS 103,168.00 0.00 248.00 2,976.00 106,392.00
PATTNAIK ARUNDHATI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,071.26 0.00 992.20 828.36 44,891.82
PATTON JAMES SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 64.00 0.00 0.00 0.00 64.00
PAU BRIDGET LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.00 1,385.12 0.00 50.00 38,667.12
PAUKSTIS ROBERT CONSTRUCTION INSPECTOR 115 ROAD 54,886.44 0.00 454.30 312.00 55,652.74
PAUL MINTON SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,804.00 0.00 0.00 0.00 7,804.00
PAUL NORMA LIBRARY CLERK 120 PUBLIC LIBRARY 18,616.00 650.67 0.00 0.00 19,266.67
PAUL RACHEL SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 832.00 0.00 0.00 44,012.80
PAULEY ELAINE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,398.40 0.00 0.00 102.20 105,500.60
PAULK ISMAY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,696.00 0.00 0.00 0.00 7,696.00
PAULSEN SMITH LAURIE SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 0.00 0.00 46,758.40
PAULSON KELLY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 1,613.09 129.52 2,924.77 94,461.00
PAULSON PAMELA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 29,124.00 0.00 0.00 12,613.66 41,737.66
PAUW MEI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
PAVLIK JOHN ADMINISTRATIVE MANAGER I 400 FLOOD CONTROL DISTRICT 101,256.00 0.00 0.00 7,806.50 109,062.50
PAVONE JEFFREY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 23,582.73 0.00 0.00 0.00 23,582.73
PAVONE PETER SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 30.00 553.25 67.06 70,392.71
PAYAKAPAN SIRIWADEE RESEARCH ANALYST IV 027 CHILD SUPPORT SERVICES 79,768.04 0.00 0.00 2,238.08 82,006.12
PAYAN-GAMA BEATRICE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.85 832.00 0.00 0.00 44,636.85
PAYNE BRENT SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 2,588.80 647.20 87,372.00
PAYNE JUDD MAINTENANCE CREW SUP II 400 FLOOD CONTROL DISTRICT 51,627.24 0.00 3,279.84 743.60 55,650.68
PAYNE RAMI LIBRARY CLERK 120 PUBLIC LIBRARY 16,599.61 69.96 0.00 0.00 16,669.57
PAYNE RENEE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 3,334.45 0.00 48,345.65
PAZ ANGELA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 42,012.00 1,456.02 1.81 0.00 43,469.83
PE'A NANCY LIBRARIAN 120 PUBLIC LIBRARY 70,491.20 1,149.00 0.00 0.00 71,640.20
PE'A RONDA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 40,795.43 0.00 0.00 0.00 40,795.43
PEARCE WENDY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 0.00 0.00 40.02 41,660.85
PEARD KIMBERLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 0.00 69,742.43
PEARSALL SUSAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
PEARSALL SUZANNE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 48,030.96 583.14 0.00 814.11 49,428.21
PEARSON CARLA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.45 594.38 0.00 0.00 70,336.83
PEARSON CAROL ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 730.00 730.00
PEARSON JOYCE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 16,808.40 0.00 0.00 1,350.41 18,158.81
PEARSON KIMBERLY ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 141,152.00 0.00 0.00 3,500.00 144,652.00
PEARSON PAMELA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 0.00 0.00 0.00 58,260.88
PEASE JAMES OFFICE TECHNICIAN 025 COUNTY COUNSEL 27,952.26 0.00 0.00 0.00 27,952.26
PEASE MARISSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,372.82 0.00 0.00 0.00 44,372.82
PEASE MARTY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 0.00 0.00
PEAVEY ASHLEY ACCOUNTING ASSTANT II 074 TREASURER-TAX COLLECTOR 40,410.07 0.00 50.96 0.00 40,461.03
PEDROGO MIGUEL VOCATIONAL INSTRUCTOR CORR FAC 144 INMATE WELFARE FUND 59,820.80 832.00 0.00 50.00 60,702.80
PEDROZA MARIO OFFICE ASSISTANT 042 HEALTH CARE AGENCY 35,895.22 1,220.96 0.00 1,076.82 38,193.00
PEDROZA PRISCILLA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 1,194.85 0.00 38,426.85
PEDROZA RICHARD OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,466.85 0.00 731.50 4.62 37,202.97
PEEPLES YVONNE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 585.01 585.00 62,010.05
PEEVEY RONALD SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,016.00 0.00 0.00 0.00 2,016.00
PEHRSEN ROBERTA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 93,011.20 0.00 0.00 3,591.34 96,602.54
PELAYO LAURA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 832.00 0.00 0.00 70,574.42
PELAYO PELAYO SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 6,949.12 187.06 76,878.58
PELHAM GEORGE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,536.46 10.82 46,558.48
PELHAM KAY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,280.00 0.00 0.00 1,912.98 45,192.98
PELSER MICHELLE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 890.40 2,255.44 358.00 40,735.84
PEMBROOK PETER SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 2,280.04 307.06 72,329.50
PENA JAVIER SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 57,593.74 0.00 0.00 0.00 57,593.74
PENA MARIA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 875.45 1,537.01 896.00 49,900.46
PENA RICARDO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,839.21 2,412.16 378.70 0.00 47,630.07
PENA VERONICA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.05 0.00 0.00 429.60 37,661.65
PENA-BRIONES JANE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.02 0.00 1.36 716.00 37,949.38
PENALOSA MICHAEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,928.00 0.00 0.00 0.00 1,928.00
PENAMORA RUBEN SR. ACCOUNTING ASST 080 OC PUBLIC WORKS 46,342.40 0.00 0.00 1,125.76 47,468.16
PENG HONG LIBRARY CLERK 120 PUBLIC LIBRARY 2,283.10 0.00 0.00 0.00 2,283.10
PENG JIAN ENVRNMTL RESOURCES SPEC III 034 WATERSHED MANAGEMENT PROGRAM 68,827.41 13.50 3,767.38 66.18 72,674.47
PENG LIANGYIN MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 43,804.80 0.00 42.12 42.12 43,889.04
PENH SOKTHA OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 31,129.85 0.00 58.41 0.00 31,188.26
PENMAN AMBER MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,329.60 1,329.79 3,701.82 1,324.00 47,685.21
PENNINGTON MIKE STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.82 0.00 0.00 38.92 40,515.74
PENTRACK DENISE PARALEGAL 027 CHILD SUPPORT SERVICES 0.00 0.00 0.00 121.41 121.41
PERAINO RACHEL OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
PERALES CHRISTINA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 0.00 0.00 0.00 43,804.81
PERALTA BRETT HILARY HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 61,895.20 0.00 0.00 130.00 62,025.20
PERALTA HELEN CONSTRUCTION INSPECTOR 071 BUILIDNG & SAFETY GENERAL FUND 30,856.81 0.00 0.00 0.00 30,856.81
PERALTA JESSIE COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 4,723.82 4,356.41 3,610.20 69,578.43
PERALTA MALAQUIAS SURVEYOR II 400 FLOOD CONTROL DISTRICT 67,987.46 0.00 0.00 0.00 67,987.46
PERALTA PERLA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 48,976.62 1,876.78 0.00 0.00 50,853.40
PERAZA MARY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
PERAZA SILVIA CUSTODIAN 080 OC PUBLIC WORKS 37,648.06 0.00 76.93 0.00 37,724.99
PERCER BRYCE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 570.01 2,011.80 72,324.21
PERCIVAL JENNIFER STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 59,820.80 0.00 0.00 0.00 59,820.80
PERDOMO AZUCENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,918.44 2,512.22 2,139.38 780.27 47,350.31
PERDOMO OSWALDO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 54,977.60 1,525.66 2,606.80 39.90 59,149.96
PEREIRA ALBERT LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,030.40 0.00 1,452.80 2,682.00 65,165.20
PEREIRA KAY INFORMATION PROCESSING SPEC 280 AIRPORT - OPERATING 39,580.88 0.00 0.00 0.00 39,580.88
PEREIRA LUIS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 1,971.04 104.76 0.00 0.00 2,075.80
PERERA ANTHONY RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 79,768.05 0.00 0.00 0.00 79,768.05
PERERA ANTON ACCOUNTING TECHNICIAN 030 ORANGE COUNTY PUBLIC GUARDIAN 49,961.60 0.00 0.00 0.00 49,961.60
PERERA MARK ACCOUNTANT/AUDITOR II 027 CHILD SUPPORT SERVICES 70,761.60 0.00 0.00 68.04 70,829.64
PERERA PETER ADMINISTRATIVE MANAGER I 058 PUBLIC DEFENDER 87,672.00 0.00 0.00 3,500.00 91,172.00
PEREZ ACUNA YULMI OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.08 832.00 3.33 0.00 38,067.41
PEREZ ADALBERTO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.88 259.69 0.00 47,676.77
PEREZ ALEX SYSTEMS TECHNICIAN II 289 INFORMATION TECHNOLOGY ISF 66,976.00 0.00 3,270.78 64.40 70,311.18
PEREZ ALMA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 835.90 174.54 0.00 38,242.46
PEREZ AMELIA CUSTODIAN 080 OC PUBLIC WORKS 31,454.01 0.00 0.00 0.00 31,454.01
PEREZ ANGELA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.11 2,514.41 3,110.27 0.00 66,464.79
PEREZ ARACELI PROCUREMENT CONTRACT SPEC 027 CHILD SUPPORT SERVICES 71,780.83 0.00 310.59 1,552.95 73,644.37
PEREZ ARIADNE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
PEREZ ATEHORTUA JAIRO CUSTODIAN 080 OC PUBLIC WORKS 33,633.86 0.00 0.00 0.00 33,633.86
PEREZ CARLOS OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,544.04 608.00 0.00 0.00 37,152.04
PEREZ CELENIA INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 45,028.81 1,466.20 315.97 0.00 46,810.98
PEREZ CELIA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 874.30 2,372.68 0.00 49,838.98
PEREZ CHANTELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,880.51 0.00 440.93 66.05 44,387.49
PEREZ CONCEPCION PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 0.00 1,405.58 44.62 47,855.00
PEREZ CRISTAL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,403.56 173.12 43.28 47,631.16
PEREZ DANIEL ENGINEERING TECH III 080 OC PUBLIC WORKS 61,713.61 0.00 0.00 0.00 61,713.61
PEREZ DIANA BUYER I 042 HEALTH CARE AGENCY 47,692.00 0.00 0.00 0.00 47,692.00
PEREZ DONNA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 85,198.40 0.00 0.00 3,500.00 88,698.40
PEREZ EDGAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,244.00 0.00 0.00 0.00 1,244.00
PEREZ EDITH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,388.80 2,444.98 995.44 0.00 46,829.22
PEREZ EDUARDO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,300.00 0.00 0.00 0.00 1,300.00
PEREZ EDWARD PUBLIC WORKS MAINT WORKER 400 FLOOD CONTROL DISTRICT 37,708.80 0.00 146.69 0.00 37,855.49
PEREZ ELENA HEALTH EDUCATOR 042 HEALTH CARE AGENCY 63,232.00 1,456.00 0.00 0.00 64,688.00
PEREZ ELIZABETH ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.46 160.49 532.16 0.00 54,731.11
PEREZ ESTELLA SECRETARY II 080 OC PUBLIC WORKS 46,249.62 0.00 0.00 1,282.64 47,532.26
PEREZ EVA HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 69,686.36 822.50 0.00 190.00 70,698.86
PEREZ EVANGELINA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.84 832.00 0.00 0.00 42,452.84
PEREZ FELIX CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 1,872.00 0.00 0.00 64,521.60
PEREZ FRANCISCO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,472.50 2,280.04 67.06 74,562.00
PEREZ FRANK ASST PLANT OPERATING ENGINEER 040 UTILITIES 612.48 0.00 1,351.68 56.32 2,020.48
PEREZ FRANK SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 18,126.33 32.00 0.00 102,604.32 120,762.65
PEREZ GLORIA STAFF ASSISTANT 405 OCPARKS CSA26 52,291.20 0.00 0.00 190.00 52,481.20
PEREZ JESUS STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 51,484.80 0.00 232.25 952.80 52,669.85
PEREZ JOE ACCOUNTING ASSTANT II 027 CHILD SUPPORT SERVICES 40,497.69 0.00 0.00 0.00 40,497.69
PEREZ JUAN LABORER 299 OC WASTE&RECYCLING ENTERPRISE 33,240.80 0.00 48.72 129.92 33,419.44
PEREZ JUAN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 524.75 0.00 0.00 0.00 524.75
PEREZ KALEA DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 7,167.14 0.00 1,182.23 0.00 8,349.37
PEREZ LAURA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,845.33 6,479.69 67.06 79,134.48
PEREZ LISETTE SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 59,924.88 0.00 0.00 0.00 59,924.88
PEREZ LORRAINE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 93,841.60 0.00 0.00 3,939.60 97,781.20
PEREZ LYDIA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 3,971.10 24.86 0.00 55,704.76
PEREZ MARGARITA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,886.48 832.00 0.00 260.00 41,978.48
PEREZ MARTHA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,419.62 519.38 0.00 47,950.20
PEREZ MARTIN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 42,058.89 1,474.38 530.80 32.34 44,096.41
PEREZ MAYRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,417.60 2,523.99 2,284.13 70.08 46,295.80
PEREZ MELINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,333.17 0.00 288.18 0.00 25,621.35
PEREZ MELINDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 8,557.46 58.50 69,456.00
PEREZ MIGUEL OFFICE SPECIALIST 011 CLERK OF THE BOARD 43,804.80 833.60 86.23 0.00 44,724.63
PEREZ MONIQUE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,456.00 0.00 516.78 60,233.64
PEREZ ORALIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,544.83 2,405.89 210.49 414.18 39,575.39
PEREZ PAMELA JEAN SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 76,627.42 0.00 6,747.12 75.62 83,450.16
PEREZ RACHEL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 23,019.44 524.03 431.10 0.00 23,974.57
PEREZ RAYMOND ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 82,222.40 0.00 0.00 4,606.84 86,829.24
PEREZ RAYMOND MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 2,137.00 0.00 0.00 64,786.60
PEREZ RICHARD LIBRARY PAGE 120 PUBLIC LIBRARY 10,666.20 0.00 0.00 0.00 10,666.20
PEREZ ROBERT LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,273.60 1,339.80 2,012.62 977.00 44,603.02
PEREZ ROBERT OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 836.80 216.51 0.00 38,285.31
PEREZ ROLAND OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 42.12 0.00 43,846.92
PEREZ SANCHEZ LIDA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 836.00 150.45 31.33 38,249.78
PEREZ SARA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.40 847.40 751.20 0.00 41,930.00
PEREZ SHERENE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 39.49 0.00 0.00 60,879.54
PEREZ VALERIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,264.09 2,391.51 -9.01 0.00 41,646.59
PEREZ VANESSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,119.69 0.00 0.00 0.00 25,119.69
PEREZ VERA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 832.00 0.00 0.00 42,452.83
PEREZ VERONICA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 9,469.61 192.00 0.00 0.00 9,661.61
PEREZ VICTOR GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 2,721.53 1,637.33 2,648.60 60,754.66
PEREZ YAJAIRA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.85 1,470.02 1.10 460.20 49,792.17
PEREZ-AGUILERA RAFAEL MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,329.61 832.00 0.00 0.00 42,161.61
PERGUSON LAURA LANDFILL OPERATIONS SUP II 299 OC WASTE&RECYCLING ENTERPRISE 69,720.00 0.00 1,968.86 82.73 71,771.59
PERKINS CAREY PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 63,986.43 0.00 695.02 244.40 64,925.85
PERKINS EDWARD PROCUREMENT CONTRACT SPEC 080 OC PUBLIC WORKS 71,780.85 0.00 0.00 1,380.40 73,161.25
PERKINS ROBERT INFORMATION TECHNOLOGY SUPERVI 289 INFORMATION TECHNOLOGY ISF 111,550.45 0.00 509.49 107.26 112,167.20
PERKINS TOLA SAFETY AND TRAINING OFFICER 012 COMMUNITY SERVICES PROGRAMS 62,968.02 0.00 0.00 0.00 62,968.02
PERKINS WILLIAM GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 0.00 0.00 3,165.48 43,808.68
PERLAS FELIX ENGINEERING TECH SPECIALIST 115 ROAD 68,827.25 0.00 0.00 0.00 68,827.25
PERLMAN NICOLE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 20,480.95 334.13 0.00 0.00 20,815.08
PERLMUTTER HERM HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 43,379.25 0.00 0.00 0.00 43,379.25
PERLSON BENNET CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 52,233.38 0.00 0.00 8,131.52 60,364.90
PERLSON SUSAN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 46,942.03 0.00 0.00 0.00 46,942.03
PERMENTER KATHLEEN ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 115,814.40 0.00 0.00 6,148.96 121,963.36
PERRY ANDREW MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 519.57 0.00 0.00 52,228.37
PERRY DAVID APPLICATION DEVELOPER II 003 AUDITOR-CONTROLLER 85,363.20 0.00 92.34 182.08 85,637.62
PERRY ERENIA ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 142,400.00 0.00 0.00 3,500.00 145,900.00
PERRY GLENDA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.21 0.00 404.85 1,619.40 58,163.46
PERRY JULIE ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.67 0.00 9.74 50.00 40,557.41
PERRY PATRICIA LIBRARY PAGE 120 PUBLIC LIBRARY 591.60 0.00 0.00 0.00 591.60
PERSAUD HARRY ADMINISTRATIVE MANAGER III 115 ROAD 133,939.20 0.00 0.00 9,268.10 143,207.30
PERSAUD KRISTINE STAFF ASSISTANT 400 FLOOD CONTROL DISTRICT 43,449.79 0.00 452.60 3,761.11 47,663.50
PERSHE JUNE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,095.00 3,095.00
PERSSON NIKOLAS AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 30,700.80 1,127.66 201.72 0.00 32,030.18
PESCADOR ANDROS STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.82 0.00 2,186.90 7.30 42,671.02
PESCADOR REBECCA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 912.30 3,604.58 896.00 52,004.88
PESCH CHRISTINE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,000.00 0.00 0.00 0.00 1,000.00
PETERS ADRENA SR. LIBRARY CLERK 120 PUBLIC LIBRARY 41,620.88 205.30 0.00 440.22 42,266.40
PETERS ANNA ADMINISTRATIVE MANAGER III 012 COMMUNITY SERVICES PROGRAMS 138,459.25 0.00 0.00 50.00 138,509.25
PETERS BEVERLY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,265.00 3,265.00
PETERS JANET ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,340.00 3,340.00
PETERS JENNIFER KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 37,977.15 0.00 3,262.64 264.20 41,503.99
PETERS KIMBERLY ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 96,041.62 0.00 0.00 3,550.00 99,591.62
PETERS MARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 45,533.74 0.00 0.00 0.00 45,533.74
PETERSEN CASADY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,560.00 0.00 0.00 0.00 1,560.00
PETERSEN CHRISTOPHER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 512.00 0.00 0.00 0.00 512.00
PETERSEN CRYSTAL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 464.00 0.00 0.00 0.00 464.00
PETERSEN DEANNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,963.20 0.00 804.72 0.00 70,767.92
PETERSEN JAMIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,935.78 0.00 0.00 0.00 30,935.78
PETERSON CAROL DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 7,376.81 0.00 1,304.51 0.00 8,681.32
PETERSON DONALD CRAFT SUPERVISOR I ELEC/MECH 080 OC PUBLIC WORKS 80,704.00 0.00 174.60 2,328.00 83,206.60
PETERSON JOHN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.00 0.00 0.00 47,403.20
PETERSON LYNNE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 0.00 0.00 0.00 50,440.02
PETERSON MARGARET MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 0.00 397.76 0.00 52,106.56
PETERSON SHARRIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 995.47 130.00 46,136.67
PETERSON-DURAN STEPHANIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.01 0.00 0.00 72,134.42
PETERSON-HA DIANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,148.81 0.00 0.00 544.39 27,693.20
PETRIE JOHN GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 870.48 1,886.59 271.32 56,775.59
PETRIE SUNDAY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 1,684.89 1,534.00 72,961.29
PETRINCA ION GROUNDSKEEPER 405 OCPARKS CSA26 592.40 0.00 0.00 667.50 1,259.90
PETROPULOS SHAREN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 8,085.84 0.00 0.00 0.00 8,085.84
PETROS BRIAN SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 63,365.60 0.00 3,823.60 0.00 67,189.20
PETROSINO SHARON EXECUTIVE MANAGER 058 PUBLIC DEFENDER 167,720.80 9,180.00 0.00 4,500.00 181,400.80
PETROVICK GARY APPRAISER III 002 ASSESSOR 81,889.62 1,428.18 1,200.80 39.36 84,557.96
PETSCHL VALINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
PETTERUTO MATTHEW EXECUTIVE ASSISTANT 008 BOARD OF SUPERVISORS 3RD DIST 110,991.44 0.00 0.00 3,500.00 114,491.44
PETTIT TRACI SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 60,257.74 1,511.15 363.09 1,796.14 63,928.12
PETTY ANTHONY GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 30,306.99 1,257.99 0.00 0.00 31,564.98
PETTY JULIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,453.38 0.00 0.00 0.00 36,453.38
PEZZETTI MARY LIBRARIAN 120 PUBLIC LIBRARY 70,491.23 261.00 0.00 0.00 70,752.23
PFAFFL NANCY SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 43,290.00 0.00 0.00 100.00 43,390.00
PFEIFER ADRIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,693.30 531.15 1,984.84 1,956.45 48,165.74
PFEIFER KRISTEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 2,417.51 0.00 0.00 0.00 2,417.51
PHAM AMIE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 720.00 720.00
PHAM ANDREW SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 824.00 0.00 0.00 0.00 824.00
PHAM ANH SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 7,684.00 0.00 0.00 0.00 7,684.00
PHAM BETTY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,405.85 291.13 0.00 53,157.78
PHAM CANDIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,451.24 1,114.47 865.60 49,442.51
PHAM CHAU LIBRARY CLERK 120 PUBLIC LIBRARY 34,195.20 334.11 0.00 0.00 34,529.31
PHAM CHI INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 37,857.71 0.00 406.36 36.94 38,301.01
PHAM CHOY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 869.94 0.00 38,101.94
PHAM CUONG NETWORK ENGINEER II 003 AUDITOR-CONTROLLER 80,070.40 0.00 58.20 0.00 80,128.60
PHAM DIEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 0.00 2,880.96 187.47 53,529.26
PHAM DUNG OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 0.00 44,636.81
PHAM DZUNG SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
PHAM HAO BINDERY TECHNICIAN 297 REPROGRAPHICS ISF 40,643.20 1,874.37 1,122.54 39.08 43,679.19
PHAM HAO EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,547.31 3,226.63 48.52 56,283.26
PHAM HOLLY STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 61,401.60 0.00 0.00 1,180.80 62,582.40
PHAM HONG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,148.83 1,674.42 2,003.79 0.00 46,827.04
PHAM HUE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
PHAM HUNG CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 2,899.50 0.00 0.00 72,641.90
PHAM JIMMY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 17,786.27 417.80 0.00 0.00 18,204.07
PHAM JULIE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 84,631.94 782.00 0.00 0.00 85,413.94
PHAM KELSEY ACCOUNTING ASSTANT II 080 OC PUBLIC WORKS 40,097.63 0.00 0.00 0.00 40,097.63
PHAM KHOA LIBRARY PAGE 120 PUBLIC LIBRARY 2,061.90 0.00 0.00 0.00 2,061.90
PHAM KIM LIEN ACCOUNTING TECHNICIAN 074 TREASURER-TAX COLLECTOR 49,961.60 0.00 0.00 0.00 49,961.60
PHAM KIM SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 4,204.65 7,431.37 670.01 82,048.45
PHAM KIM-ANH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 0.00 100.00 38,164.00
PHAM KYM ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.65 0.00 0.00 828.36 41,326.01
PHAM LAN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,296.00 0.00 260.00 53,264.80
PHAM LE-HOA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
PHAM LIEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,490.93 1,817.83 871.64 50,191.60
PHAM LOAN-ANH PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.21 1,457.40 0.00 86.58 91,587.19
PHAM MAI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
PHAM MARGARITA SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 77,140.09 0.00 257.74 0.00 77,397.83
PHAM MARY HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 0.00 0.00 0.00 53,747.20
PHAM MICHELLE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 1,456.00 3.30 0.00 51,899.33
PHAM MINH PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.11 0.00 768.90 0.00 73,465.01
PHAM MINH TRANG LIBRARY PAGE 120 PUBLIC LIBRARY 1,844.40 0.00 0.00 0.00 1,844.40
PHAM MINH-HA RESEARCH ANALYST III 042 HEALTH CARE AGENCY 71,777.97 0.00 0.00 0.00 71,777.97
PHAM MINHKHA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 5,364.80 252.71 0.00 2,006.77 7,624.28
PHAM MY PHUONG AUDITOR-APPRAISER I 002 ASSESSOR 55,121.63 0.00 0.00 48.50 55,170.13
PHAM NANCY BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 49,878.40 0.00 0.00 0.00 49,878.40
PHAM NANCY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 882.93 0.00 420.65 38,535.62
PHAM NATALIE ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.62 0.00 255.15 68.04 71,084.81
PHAM NGUYET HONG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.10 0.00 0.00 47,403.30
PHAM PATRICK RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 76,492.80 0.00 0.00 0.00 76,492.80
PHAM PHUNG STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 832.00 0.00 0.00 62,233.60
PHAM SARAH COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.34 835.20 155.13 0.00 41,321.67
PHAM TAM PLUMBER 080 OC PUBLIC WORKS 66,005.49 1,200.16 126.24 0.00 67,331.89
PHAM THANG OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 832.00 0.00 0.00 48,006.40
PHAM THAO PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 34,727.76 583.81 0.00 0.00 35,311.57
PHAM THERESA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
PHAM THU-HUYEN AUDITOR-APPRAISER I 002 ASSESSOR 66,612.00 0.00 0.00 0.00 66,612.00
PHAM TOAN ENGINEERING TECH SPECIALIST 115 ROAD 68,827.35 0.00 149.70 504.18 69,481.23
PHAM TONY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,094.46 904.26 3,148.39 89.80 41,236.91
PHAM TRAM SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,644.93 0.00 0.00 125.62 78,770.55
PHAM TRAMANH STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 1,180.80 62,582.40
PHAM UYEN DAI INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 21,850.96 0.00 0.00 0.00 21,850.96
PHAM VICTORIA SR. ACCOUNTING ASST 027 CHILD SUPPORT SERVICES 46,339.06 0.00 0.17 891.20 47,230.43
PHAM VIET ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 69,199.48 0.00 0.00 66.18 69,265.66
PHAM VINH SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,460.00 0.00 0.00 0.00 7,460.00
PHAMNGUYEN VICTORIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,687.18 658.96 0.00 0.00 31,346.14
PHAN ANHTHU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,564.85 2,870.94 521.08 50,968.07
PHAN CAT ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,620.62 0.00 2,180.16 0.00 35,800.78
PHAN DIEP OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 858.70 1,194.87 50.00 39,335.57
PHAN DOUGLAS ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 122,259.23 0.00 0.00 3,500.00 125,759.23
PHAN DUNG OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.82 832.00 0.00 828.36 45,465.18
PHAN ELAINE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 880.00 0.00 0.00 0.00 880.00
PHAN GEORGE LIBRARY PAGE 120 PUBLIC LIBRARY 3,654.00 0.00 0.00 0.00 3,654.00
PHAN HUNG GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 46,628.82 2,720.11 1,346.35 1,402.24 52,097.52
PHAN JACQUELINE OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 43,529.66 837.10 268.58 0.00 44,635.34
PHAN JENNIFER SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 3,855.95 67.06 73,665.41
PHAN KAREN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,000.00 0.00 0.00 0.00 1,000.00
PHAN KIM CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 1,456.00 0.00 0.00 89,356.80
PHAN KIM PHUONG PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.06 0.00 1,149.27 807.93 74,653.26
PHAN KIM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,144.00 0.00 0.00 0.00 1,144.00
PHAN LAM INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
PHAN LANDON OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,502.17 25.60 473.41 0.00 5,001.18
PHAN LOANN PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 43,577.60 728.00 0.00 0.00 44,305.60
PHAN NGAN ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.63 0.00 1,741.40 0.00 42,239.03
PHAN NGOC PLUMBER 080 OC PUBLIC WORKS 65,644.80 4,125.77 1,712.13 151.49 71,634.19
PHAN QUYEN STAFF NURSE 042 HEALTH CARE AGENCY 68,827.21 832.00 0.00 0.00 69,659.21
PHAN THIET MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
PHAN THONG SUPVG CADASTRAL TECHNICIAN 002 ASSESSOR 72,696.08 874.40 1,537.80 2,166.90 77,275.18
PHAN THU RESEARCH ANALYST IV 063 SOCIAL SERVICES AGENCY 64,428.02 0.00 0.00 241.16 64,669.18
PHAN THUYKHANH ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.62 0.00 25.52 68.04 70,855.18
PHAN TRACY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 44,939.75 0.00 1,919.92 0.00 46,859.67
PHAN TUY ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.60 0.00 2,336.49 327.88 43,161.97
PHAN TUYET-VAN CUSTODIAN 080 OC PUBLIC WORKS 37,648.04 0.00 0.00 36.20 37,684.24
PHAN UYEN ADMINISTRATIVE MANAGER I 074 TREASURER-TAX COLLECTOR 78,395.20 0.00 0.00 3,500.00 81,895.20
PHELPS AARON GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 40,944.01 737.47 2,880.17 1,097.86 45,659.51
PHELPS JENNIFER STORE CLERK 042 HEALTH CARE AGENCY 40,330.92 0.00 0.00 0.00 40,330.92
PHERREIGO MATTHEW ENGINEERING TECH I 115 ROAD 1,744.40 0.00 0.00 46.87 1,791.27
PHI KIM-HONG ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.90 1,526.01 2,801.00 57.42 62,645.33
PHILLIPS CHARLES ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 10,443.22 0.00 111.06 2,126.27 12,680.55
PHILLIPS EUDORA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 7,581.91 0.00 0.00 0.00 7,581.91
PHILLIPS JACOB SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 944.00 0.00 0.00 0.00 944.00
PHILLIPS JENNIFER ADMINISTRATIVE MANAGER III 017 COUNTY EXECUTIVE OFFICE 8,784.00 0.00 0.00 0.00 8,784.00
PHILLIPS KEVIN EXECUTIVE MANAGER 058 PUBLIC DEFENDER 0.00 0.00 0.00 0.00 0.00
PHILLIPS KIMARI RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 79,768.00 0.00 0.00 0.00 79,768.00
PHILLIPS TOM ADMINISTRATIVE MANAGER III 293 WORKERS' COMPENSATION ISF 154,192.00 0.00 0.00 1,500.00 155,692.00
PHILLIPSON DEBORAH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 7,942.25 0.00 8,843.56 86,528.21
PHINNEY KELLY OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,274.02 0.00 587.49 0.00 4,861.51
PHO VIVIAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,973.53 2,392.09 0.00 2.55 63,368.17
PHOMMASA AROUNSY ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 98,553.60 0.00 0.00 3,595.76 102,149.36
PHOMMASA SOU OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 37,232.01 832.00 0.00 0.00 38,064.01
PHUNG ANHTU ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 1,509.21 2,128.76 0.00 61,898.79
PHUNG ANNIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,593.83 3,711.37 86.56 51,402.96
PHUNG CO CIVIL ENGINEER 115 ROAD 99,380.93 0.00 0.00 0.00 99,380.93
PHUNG HELEN ACCOUNTING SPECIALIST 080 OC PUBLIC WORKS 43,804.80 0.00 0.00 0.00 43,804.80
PHUNG KEVIN INFORMATION TECHNOLOGIST I 059 CLERK-RECORDER 76,585.60 0.00 398.88 1,472.80 78,457.28
PHUNG KIEN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 871.60 2,816.52 502.95 73,933.49
PHUNG KIM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,461.01 1,298.45 0.00 48,770.66
PHUNG KIM KHANH SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 1,508.34 852.88 970.00 53,771.24
PHUNG LEON INFORMATION TECHNOLOGIST II 056 EMPLOYEE BENEFITS 85,363.20 4,694.97 13,563.72 82.08 103,703.97
PHUNG TIFFANY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 736.00 0.00 50.00 45,797.20
PHUONG JENNIE LIBRARY PAGE 120 PUBLIC LIBRARY 2,385.98 0.00 0.00 0.00 2,385.98
PICKENS MARY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
PICKERING BLAKE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
PICKERING KENNETH HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 75,499.22 0.00 0.00 598.52 76,097.74
PIEHL CHRISTY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 0.00 545.87 0.00 51,006.69
PIERCE AMY LIBRARIAN 120 PUBLIC LIBRARY 30,435.20 455.57 0.00 0.00 30,890.77
PIERCE SHEILA SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.87 0.00 1,488.87 0.00 61,621.74
PIETRI SYLVIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.90 1,456.03 0.00 828.36 60,545.29
PILON MICHELLE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 11,700.01 585.94 1,502.96 6,551.38 20,340.29
PILON STEVEN SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,090.51 0.00 0.00 0.00 78,090.51
PILZ KATHLEEN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 9,537.60 186.78 0.00 4,591.62 14,316.00
PIMENTEL RACHEL PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
PIMENTEL RICHARD ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 87,517.76 0.00 0.00 3,500.00 91,017.76
PINA SUSAN LIBRARIAN 120 PUBLIC LIBRARY 65,374.40 516.00 0.00 0.00 65,890.40
PINDER KATHLEEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 1,844.15 0.00 71,586.55
PINEDA ADRIANA ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 93,062.40 0.00 0.00 7,458.20 100,520.60
PINEDA CINDY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 888.00 0.00 0.00 0.00 888.00
PINEDA DANIEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,298.51 2,400.97 135.94 0.00 38,835.42
PINEDA GENE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 8,027.51 21,239.65 6,907.20 125,967.96
PINEDA HUGO CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 81,460.00 0.00 159.52 0.00 81,619.52
PINEDA PAMELA DENTAL ASSISTANT II 042 HEALTH CARE AGENCY 40,825.60 417.61 0.00 0.00 41,243.21
PINERO JUDY SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 6,812.85 0.00 49,993.65
PINKERTON KAREN STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
PINKHAM SUSAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 42,464.62 0.00 0.00 0.00 42,464.62
PINTO DIANE STAFF SPECIALIST 042 HEALTH CARE AGENCY 47,632.83 832.00 0.00 0.00 48,464.83
PIPHER SCOTT AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,573.67 0.00 0.00 1,054.80 55,628.47
PIR RANI EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 6,683.84 48.52 57,193.17
PIROLO JILL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.09 0.00 429.62 0.00 37,661.71
PIRONA MARIA ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 60,020.02 0.00 0.00 3,850.46 63,870.48
PIRRITANO MATTHEW RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 74,744.80 0.00 0.00 0.00 74,744.80
PIRRUCCELLO GINA GROUP COUNSELOR TRAINEE II 063 SOCIAL SERVICES AGENCY 14,479.25 242.62 0.00 0.00 14,721.87
PISARSKI CYNTHIA ADMINISTRATIVE MANAGER I 294 PROPERTY & CASUALTY RISK ISF 66,067.20 0.00 0.00 3,564.08 69,631.28
PISLARU SAFTA PHARMACY TECHNICIAN 042 HEALTH CARE AGENCY 42,473.60 354.29 81.70 0.00 42,909.59
PITTMAN ERIC SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 1,837.88 2,095.63 670.60 74,346.57
PITTMAN TED SR. CONSTRUCTION INSPECTOR 405 OCPARKS CSA26 76,585.60 0.00 62.62 1,888.44 78,536.66
PITTS CHERYL CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.55 2,405.78 0.00 1,458.56 73,606.89
PITTS STEPHANIE ADMINISTRATIVE MANAGER I 054 HUMAN RESOURCES 81,120.00 0.00 0.00 3,630.00 84,750.00
PITTS VAUGHN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,384.90 1,737.08 0.28 1,776.78 43,899.04
PIVARO NICOLE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,104.00 0.00 0.00 0.00 1,104.00
PIXLEY LINDA SR. OFFICE SUPERVISOR C/D 042 HEALTH CARE AGENCY 46,256.00 0.00 0.00 27,829.73 74,085.73
PLACENTIA TERESA STAFF SPECIALIST 058 PUBLIC DEFENDER 61,401.60 832.00 0.00 0.00 62,233.60
PLANK ANNA ADMINISTRATIVE MANAGER I 15G HOUSING & COMMUNITY SERVICES 85,323.20 0.00 0.00 7,390.39 92,713.59
PLANTE ROBERT SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 544.00 0.00 0.00 0.00 544.00
PLASCENCIA GLORIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 46,286.64 0.00 0.00 0.00 46,286.64
PLASCENCIA IRMA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.03 832.00 0.00 0.00 38,064.03
PLASCENCIA JUAN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.90 1,456.01 0.00 0.00 59,716.91
PLASENCIA GUSTAVO STOREKEEPER II 042 HEALTH CARE AGENCY 51,251.20 0.00 0.00 49.28 51,300.48
PLASENCIA JUDITH STAFF SPECIALIST 293 WORKERS' COMPENSATION ISF 61,401.60 832.00 0.00 0.00 62,233.60
PLATT MATTHEW SURVEY PARTY CHIEF 115 ROAD 82,950.40 0.00 1,276.16 2,472.56 86,699.12
PLUARD ELIZABETH OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,976.03 1,270.85 514.63 1,698.65 40,460.16
POINTER MICHELE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,550.00 2,550.00
POINTER RICHARD ELECTION WORKER 031 REGISTRAR OF VOTERS 4,820.40 0.00 1,526.47 0.00 6,346.87
POINTER RICHARD SR. POWER EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 65,416.01 0.00 6,967.32 1,383.80 73,767.13
POKARD SYDNEY PARK ATTENDANT 405 OCPARKS CSA26 9,641.21 0.00 0.00 0.00 9,641.21
POKORSKI MICHELLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 1,219.65 67.06 71,029.12
POLA SUSANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 22,113.10 1,294.10 481.92 0.00 23,889.12
POLANCO MELISSA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 637.07 234.71 70,614.22
POLAND SHAWNNA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,223.07 0.00 0.00 0.00 37,223.07
POLEE REBECCA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 14.32 2,006.10 95.00 39,347.44
POLLARD SUSAN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 35,470.22 0.00 0.00 0.00 35,470.22
POLLITT JAN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 0.00 84,136.00
POMA BRUCE MAINTENANCE INSPECTOR/SPEC 400 FLOOD CONTROL DISTRICT 66,976.00 1,654.28 2,254.55 1,852.64 72,737.47
POMA LISA ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 90,564.80 0.00 0.00 3,587.66 94,152.46
POMMIER SYLVIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 3,043.87 570.02 67.06 73,423.36
POMPEO MARK SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 19,380.35 0.00 0.00 23,525.10 42,905.45
PONCE ADRIENNE OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 40,825.67 846.40 724.66 0.00 42,396.73
PONCE ALMA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 672.00 0.00 0.00 0.00 672.00
PONCE ANNA MARIE SR. STAFF NURSE 042 HEALTH CARE AGENCY 72,696.01 1,456.00 0.00 0.00 74,152.01
PONCE CARLOS LABORER 400 FLOOD CONTROL DISTRICT 33,958.19 0.00 974.44 349.16 35,281.79
PONCE DORA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
PONCE KARINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,088.00 0.00 0.00 0.00 1,088.00
PONCE KELLEY CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.63 1,908.00 0.00 1,391.20 73,041.83
PONCE MANUEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,068.00 0.00 0.00 0.00 1,068.00
PONCE NORBERT SR. ACCOUNTING ASST 080 OC PUBLIC WORKS 46,342.40 0.00 0.00 601.56 46,943.96
PONCE YESICA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 17,444.74 914.00 0.00 258.60 18,617.34
PONTI ARTHUR APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 0.00 0.00 75,184.98
POOLE JONATHAN STAFF ASSISTANT 080 OC PUBLIC WORKS 40,252.88 0.00 9.93 0.00 40,262.81
POONVONGPRASERT JITARPHA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,127.22 0.00 234.96 0.00 40,362.18
POP ALEXANDRA STAFF ASSISTANT 003 AUDITOR-CONTROLLER 27,302.04 0.00 0.00 0.00 27,302.04
POP HORTENZIA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 22,813.62 999.00 0.00 0.00 23,812.62
POPAL SAFI SR. PROJECT MANAGER 400 FLOOD CONTROL DISTRICT 103,168.00 0.00 520.80 3,265.20 106,954.00
POPE ANA NURSE PRACTITIONER II 042 HEALTH CARE AGENCY 101,670.40 1,460.12 183.30 926.12 104,239.94
POPE DELORES ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,626.32 0.00 0.00 582.37 25,208.69
POPE FRANKLIN HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
POPE LISA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 14,086.25 0.00 0.00 0.00 14,086.25
POPE MARIA PROFESSIONAL ENGINEER/ARCHITEC 280 AIRPORT - OPERATING 100,787.20 0.00 396.80 0.00 101,184.00
POPPIN HAZEL DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.43 0.00 0.00 0.00 40,622.43
PORRAS MARK GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 2,482.44 953.07 1,033.60 58,216.31
PORTENIER ANDREA HEALTH EDUCATOR 042 HEALTH CARE AGENCY 63,232.00 0.00 0.00 50.00 63,282.00
PORTER ANN EXECUTIVE ASSISTANT 006 BOARD OF SUPERVISORS 1ST DIST 44,990.40 0.00 0.00 5,330.40 50,320.80
PORTER JENNIFER SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 40,018.61 0.00 7.58 50.00 40,076.19
PORTER REBECCA LIBRARIAN 120 PUBLIC LIBRARY 70,491.30 906.01 0.00 0.00 71,397.31
PORTER WILMA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,616.00 0.00 0.00 0.00 7,616.00
PORTILLO ANA COMUNCBL DISEASE INVSTGTR 042 HEALTH CARE AGENCY 24,225.31 729.07 0.00 0.00 24,954.38
PORTILLO ED OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,715.10 45.40 216.74 0.00 4,977.24
PORTILLO JUANITA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 836.80 214.81 0.00 38,283.64
PORTILLO RONI MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 2,400.00 0.00 664.18 65,713.78
PORTILLO TAMMY OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 45,177.60 0.00 81.15 0.00 45,258.75
PORTILLO WILLIAM ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 38,016.80 0.00 140.25 0.00 38,157.05
PORTMAN ALEX SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 632.00 0.00 0.00 0.00 632.00
POTTER CAROL ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,269.75 1,269.75
POTTER KAROL SURVEYOR II 400 FLOOD CONTROL DISTRICT 44,736.28 0.00 0.00 2,864.74 47,601.02
POULALION DEBRA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
POULOS JULIE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 0.00 84,136.00
POULSON JULIETTE DIRECTOR,HEALTH CARE AGENCY 042 HEALTH CARE AGENCY 0.00 0.00 0.00 0.00 0.00
POULTON STANFORD ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 682.50 682.50
POURARYAN SIAMAK ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 720.00 720.00
POURMORAD FEREYDON ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,045.62 0.00 2,250.63 0.00 47,296.25
POWELL CAROL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 562.65 0.00 45,573.85
POWELL DONALD ADMINISTRATIVE MANAGER III 017 COUNTY EXECUTIVE OFFICE 45,756.00 0.00 0.00 0.00 45,756.00
POWELL KEO SYSTEMS TECHNICIAN II 017 COUNTY EXECUTIVE OFFICE 59,528.80 0.00 173.46 0.00 59,702.26
POWELL MICHAEL SR. BUILDING INSPECTOR 405 OCPARKS CSA26 85,363.20 0.00 0.00 2,462.40 87,825.60
POWELL-WASHINGTON DIANE SECRETARY II 042 HEALTH CARE AGENCY 46,758.40 353.94 0.00 44.96 47,157.30
POWER CORAZON APPRAISER I 002 ASSESSOR 66,144.00 1,428.18 8,236.20 833.66 76,642.04
POWER DEBRA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.84 0.00 0.00 0.00 41,620.84
POWERS CARLTON CUSTODIAN 080 OC PUBLIC WORKS 33,065.73 0.00 0.00 50.00 33,115.73
POWERS DALE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.64 0.00 0.00 67.06 69,809.70
POWERS JOHN PLANNER IV 115 ROAD 76,585.70 0.00 92.05 95.00 76,772.75
POWERS LISA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 67.06 69,809.46
POWERS PATRICK EMERGENCY MEDICAL SVS COORD 042 HEALTH CARE AGENCY 84,255.12 0.00 41.04 0.00 84,296.16
POYNTER CHERYL SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 546.08 2,689.93 87,372.01
PRABHU SUNITA PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.02 0.00 1,764.98 69.90 74,530.90
PRACK ANDREW RODMAN AND CHAINMAN 280 AIRPORT - OPERATING 55,348.84 53.23 0.00 0.00 55,402.07
PRADO FRANK MAINTENANCE INSPECTOR/SPEC 012 COMMUNITY SERVICES PROGRAMS 66,976.00 840.00 0.00 644.00 68,460.00
PRADO JESSIE MAINTENANCE INSPECTOR/SPEC 115 ROAD 66,976.00 0.00 726.03 1,724.10 69,426.13
PRADO MAURICIO HEALTH EDUCATION ASSISTANT 042 HEALTH CARE AGENCY 43,513.60 832.00 0.00 414.18 44,759.78
PRADO MICHAEL OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,663.85 885.11 0.00 0.00 37,548.96
PRADO MONICA OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 38,040.01 0.00 3,380.38 0.00 41,420.39
PRASAD ROSELYNE ACCOUNTING SPECIALIST 074 TREASURER-TAX COLLECTOR 41,113.66 0.00 0.00 0.00 41,113.66
PRASAD SASHI CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,299.21 0.00 0.00 0.00 41,299.21
PRATANA ANDY SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 0.00 46,342.40
PRATHER DIANA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.14 0.00 14.63 0.00 60,854.77
PRATT SUZIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,557.65 3,116.20 0.00 50,685.05
PRATTE JAMES CARPENTER 080 OC PUBLIC WORKS 57,588.15 0.00 57.64 0.00 57,645.79
PREBLE CHRISTINA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 96,302.44 0.00 0.00 4,408.40 100,710.84
PRECIADO GUSTAVO ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,398.40 0.00 0.00 3,500.00 108,898.40
PRECIADO VALERIE INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 50,707.21 1,459.17 108.46 0.00 52,274.84
PREJBAN AXENIA SR. HEAD COOK 063 SOCIAL SERVICES AGENCY 52,749.64 0.00 0.00 1,307.28 54,056.92
PRELL SCOTT SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 120.00 0.00 0.00 69,862.40
PRENDEZ AZAEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,411.21 2,506.75 1,813.84 0.00 41,731.80
PRENDEZ MARICELVA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.82 2,505.60 2,395.73 0.00 55,362.15
PRENTICE-HOLBERT DANIELLE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 13,939.01 0.00 0.00 0.00 13,939.01
PRESSNALL LINDA STAFF SPECIALIST 294 PROPERTY & CASUALTY RISK ISF 61,401.60 0.00 0.00 0.00 61,401.60
PREVATT CHRISTOPHER HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 70,491.31 0.00 0.00 0.00 70,491.31
PRICE ANNE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.86 0.00 320.18 0.00 41,941.04
PRICE DEAN INFORMATION TECHNOLOGIST I 080 OC PUBLIC WORKS 67,815.09 0.00 0.00 75.00 67,890.09
PRICE FRANCIS CARPENTER 080 OC PUBLIC WORKS 59,945.65 0.00 72.05 0.00 60,017.70
PRICE LINDA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 116,657.60 0.00 0.00 3,634.20 120,291.80
PRICE MARIE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 2,254.90 67.06 72,064.39
PRICE MARY HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 36,764.11 0.00 0.00 0.00 36,764.11
PRICE MATTHEW LIBRARY CLERK 120 PUBLIC LIBRARY 17,524.26 0.00 0.00 41.34 17,565.60
PRICE MICHAEL OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 63.18 43,867.98
PRICE SCOTT ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 77,737.83 0.00 0.00 3,500.00 81,237.83
PRICE TONY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 7,243.59 1,381.45 6,453.92 104,872.57
PRICE WILLIAM ADMINISTRATIVE MANAGER III 002 ASSESSOR 133,337.60 0.00 0.00 3,629.20 136,966.80
PRICER CASEY LIBRARY PAGE 120 PUBLIC LIBRARY 95.70 0.00 0.00 0.00 95.70
PRIDEAUX CINDY OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.06 0.00 0.00 0.00 37,232.06
PRIEGEL SCOTT BUILDING INSPECTOR IV 071 BUILIDNG & SAFETY GENERAL FUND 80,704.00 0.00 0.00 1,552.00 82,256.00
PRIETO ALEXIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,148.00 0.00 0.00 0.00 1,148.00
PRIETO MICHELLE INFORMATION PROCESSING TECH 032 EMERGENCY MANAGEMENT DIVISION 41,620.81 54.28 1,602.56 1,040.52 44,318.17
PRIETO SUZETTE SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,953.60 2,394.30 0.00 67.06 72,414.96
PRIM SANDRA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 368.00 0.00 0.00 0.00 368.00
PRIMA-VERBECK MARGARET SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 223.02 84,359.02
PRINCE SERGIO EXECUTIVE ASSISTANT 010 BOARD OF SUPERVISORS 5TH DIST 73,852.80 0.00 0.00 3,500.00 77,352.80
PRITCHARD MARILYN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 49,287.42 0.00 0.00 3,500.00 52,787.42
PRITCHARD SCOTT PARKS ANIMAL KEEPER 405 OCPARKS CSA26 48,776.01 0.00 0.00 2,673.30 51,449.31
PRITCHETT LAWRENCE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 89,863.22 0.00 0.00 0.00 89,863.22
PROBOLSKY BRIAN EXECUTIVE ASSISTANT 010 BOARD OF SUPERVISORS 5TH DIST 64,480.00 0.00 0.00 5,510.81 69,990.81
PROFETA CATHLEEN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 0.00 0.00 0.00 41,620.82
PROFFITT JANET ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
PROFFITT KIMBERLY LIBRARIAN 120 PUBLIC LIBRARY 35,245.62 0.00 0.00 0.00 35,245.62
PROFFITT KRISTEN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 24,421.79 378.56 0.00 0.00 24,800.35
PROUD PHUONG STAFF SPECIALIST 15F OC HOUSING AUTHORITY 61,401.60 852.00 885.60 590.40 63,729.60
PROUTY PAMELA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 0.00 0.00 0.00 62,649.60
PROWSE KRISTOPHER INFORMATION TECHNOLOGY SUPERVI 002 ASSESSOR 111,550.44 0.00 2,225.65 107.26 113,883.35
PRUITT THAVARAT COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 6,891.00 1,640.46 6,838.13 105,163.19
PRUSSA WAYNE REGISTERED VETERINARY TECH 012 COMMUNITY SERVICES PROGRAMS 44,824.01 0.00 1,767.52 1,209.32 47,800.85
PUA CHERIE STAFF ASSISTANT 059 CLERK-RECORDER 50,141.00 0.00 78.92 0.00 50,219.92
PUCCIO LAURA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,425.00 1,425.00
PUENTE DAMARIS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.82 259.69 50.00 47,726.71
PUENTE FLORENCE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,503.64 799.69 1,104.99 61,669.18
PUENTE LIDIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,405.80 402.36 50.00 72,600.56
PUENTES KEVIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,528.00 0.00 0.00 0.00 1,528.00
PUEPKE BRENDA HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.09 0.00 0.00 50.00 73,578.09
PUGA ROGELIO ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 2,328.56 0.00 0.00 0.00 2,328.56
PUGH WENDI EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 2,177.39 0.00 52,638.19
PUGLIA DANIEL ADMINISTRATIVE MANAGER I 074 TREASURER-TAX COLLECTOR 89,974.40 0.00 0.00 7,349.30 97,323.70
PUGLIESE BIAGIO AIR CONDITIONING MECHANIC 280 AIRPORT - OPERATING 70,699.20 0.00 2,719.28 67.98 73,486.46
PUGLISI RYAN LIBRARY CLERK 120 PUBLIC LIBRARY 3,345.18 0.00 0.00 130.00 3,475.18
PULIDO AARON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,524.00 0.00 0.00 0.00 1,524.00
PULIDO DARLENE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 35,199.73 0.00 0.00 0.00 35,199.73
PULIDO OLGA OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 40,511.02 0.00 0.00 842.40 41,353.42
PULIDO SALVADOR CUSTODIAN LEADWORKER 080 OC PUBLIC WORKS 37,659.46 0.00 0.00 0.00 37,659.46
PULIDO VICTOR INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 832.00 0.00 0.00 42,452.80
PULMANO FLORENCIO APPLICATION DEVELOPER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
PULONE JOSEPH ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 660.00 660.00
PULS RICHARD SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 0.00 84,136.01
PULSIFER MARSHA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,814.86 0.00 8.19 0.00 47,823.05
PUNCHARD ERIKA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 0.00 0.00 0.00 62,649.60
PUNZALAN RICHARD SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 0.00 351.01 58.50 61,249.58
PURDY ANDREA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 76,467.20 624.00 0.00 3,500.00 80,591.20
PURMANDLA MAHENDER CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 185,978.19 0.00 0.00 0.00 185,978.19
PYNE LINDY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 3,236.01 0.00 0.00 4,395.57 7,631.58
PYZANSKY JERRY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 4,496.00 0.00 0.00 0.00 4,496.00
QIAN YAN ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 128,593.61 0.00 0.00 124.62 128,718.23
QUACH ANN AUDITOR-APPRAISER III 002 ASSESSOR 81,889.67 1,428.18 0.00 1,574.80 84,892.65
QUACH BICH OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.82 832.00 0.00 0.00 44,636.82
QUACH JAMIE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 0.00 44,636.81
QUACH LARRY CIVIL ENGINEER 115 ROAD 93,851.58 0.00 365.36 0.00 94,216.94
QUACH MY ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.82 42.12 923.62 326.43 45,096.99
QUACH SARAH ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 96,246.41 0.00 0.00 593.16 96,839.57
QUACH THO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.96 1,456.10 0.00 50.00 59,767.06
QUADER JOSEPH ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 82,161.60 0.00 0.00 1,500.00 83,661.60
QUAN BANG ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 85,355.29 0.00 0.00 3,500.00 88,855.29
QUAN DAVID SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,637.56 6,209.64 58.50 69,745.72
QUAN DIEMDUC SUPVG PUB HEALTH NUTRITIONIST 042 HEALTH CARE AGENCY 70,761.66 840.50 654.89 68.04 72,325.09
QUAN SHIRLEY BIBLIOGRAPHIC SERVICES SUPRVSR 120 PUBLIC LIBRARY 87,443.20 0.00 0.00 84.08 87,527.28
QUARANTA LINDA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 68,024.02 370.46 776.08 2,421.67 71,592.23
QUAYE MIRIAM GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 39,474.07 1,500.11 24.19 0.00 40,998.37
QUEBENGCO AMELIA SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 986.37 0.00 47,328.77
QUERNS HEATHER ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.27 0.00 1,394.70 0.00 54,621.97
QUEZADA EDUARDO GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,411.21 1,510.63 4,130.24 2,307.91 56,359.99
QUEZADA FAVIOLA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,172.00 0.00 0.00 0.00 1,172.00
QUIAOIT ENRIQUE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 2,009.16 63,410.76
QUICK NICOLLE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 19,735.21 226.84 747.06 86.43 20,795.54
QUIJADA JOHN SR. IT BUSINESS ANALYST 289 INFORMATION TECHNOLOGY ISF 100,443.27 0.00 386.32 0.00 100,829.59
QUIJANO CLAUDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,421.62 2,524.86 2,021.53 4.39 40,972.40
QUILLEN GABRIELLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 502.95 70,245.35
QUILLMAN RANDY PROJECT MANAGER III 120 PUBLIC LIBRARY 92,497.70 0.00 200.12 288.94 92,986.76
QUIMBIURCO NANCY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,846.05 1,195.14 0.00 0.00 36,041.19
QUIMBIURCO ROSE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,392.03 0.00 0.00 72,134.46
QUIMSING NINA SUPVG MAINTENANCE INSP/SPEC 115 ROAD 55,514.01 0.00 3,026.57 163.73 58,704.31
QUINONES ERIC OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.80 0.00 628.34 0.00 44,433.14
QUINONEZ CANDIDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,454.80 1,179.39 0.00 48,645.39
QUINONEZ JENNIFER OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,026.16 865.60 1,689.29 121.85 39,702.90
QUINTANA ADRIANA STAFF SPECIALIST 042 HEALTH CARE AGENCY 46,830.46 0.00 0.00 0.00 46,830.46
QUINTANA DANIEL LABORER 299 OC WASTE&RECYCLING ENTERPRISE 36,872.40 0.00 540.02 180.00 37,592.42
QUINTANA HILDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,445.04 995.46 0.00 48,451.70
QUINTANA IRMA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
QUINTANA JASMIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,195.22 1,792.60 0.00 0.00 26,987.82
QUINTANA KENIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 28,814.21 1,694.70 20.98 0.00 30,529.89
QUINTANILLA JOSE SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,976.00 0.00 0.00 0.00 66,976.00
QUINTANILLA PATRICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,481.72 1,687.96 865.60 50,046.48
QUINTERO CHRISTINA INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.80 73.71 2,550.85 0.00 46,429.36
QUINTERO DIANA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.87 1,467.23 448.16 0.00 60,176.26
QUINTERO GILBERT SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 0.00 162.12 2,018.25 63,020.39
QUINTERO HUMBERTO DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.48 846.42 703.09 0.66 42,172.65
QUINTERO ISABEL PARALEGAL 058 PUBLIC DEFENDER 61,086.40 2,089.90 180.74 0.00 63,357.04
QUINTERO JOSE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 840.50 382.61 0.00 38,455.11
QUINTERO RAMIREZ JASMINE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,680.00 0.00 0.00 0.00 1,680.00
QUIRK JOANNE PROJECT MANAGER III 405 OCPARKS CSA26 92,497.80 0.00 0.00 1,778.80 94,276.60
QUIROGA ELINA OFFICE TECHNICIAN 012 COMMUNITY SERVICES PROGRAMS 34,118.94 0.00 50.04 0.00 34,168.98
QUIROGA-DIAZ ELISA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,189.71 832.00 0.00 0.00 39,021.71
QUIROZ DIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,331.84 1,501.35 216.14 0.00 27,049.33
QUIROZ GEORGINA INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 0.00 44,636.81
QUIROZ ROSANGELA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 50,306.71 3,715.25 1,044.12 720.94 55,787.02
RABAGO ANTHONY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 0.00 0.00 0.00 58,260.88
RACE KELLY OFFICE SUPERVISOR D 031 REGISTRAR OF VOTERS 12,940.76 0.00 2,924.80 0.00 15,865.56
RACHELL LINDA LEGAL SERVICES ASSISTANT 025 COUNTY COUNSEL 55,348.84 0.00 0.00 0.00 55,348.84
RADER KAREN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.88 0.00 0.00 0.00 41,620.88
RADIG YOLANDA ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 119,716.80 0.00 0.00 3,500.00 123,216.80
RAFAEL DEVINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 16,553.03 899.60 0.00 0.00 17,452.63
RAGEN KIM ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 95,907.20 0.00 0.00 3,593.00 99,500.20
RAGSDALE GILDA PARKS ANIMAL KEEPER 405 OCPARKS CSA26 48,776.04 0.00 0.00 61.75 48,837.79
RAHIMI WIDA ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.61 0.00 0.00 0.00 70,761.61
RAHIMZADEH AMENEH FINGERPRINT TECHNICIAN II 109 CO. AUTOMATED FINGERPRINT ID 39,369.61 1,246.08 0.00 2,663.49 43,279.18
RAHLWES MARK STAFF SPECIALIST 003 AUDITOR-CONTROLLER 61,401.60 0.00 0.00 79.52 61,481.12
RAILEY SHALISS MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 55,705.60 2,857.62 0.00 0.00 58,563.22
RAINE KERINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 2,686.87 72,429.28
RAINEY PAMELA SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 59,107.33 0.00 0.00 0.00 59,107.33
RAISH ALICIA SUPVG MAINTENANCE INSP/SPEC 405 OCPARKS CSA26 76,585.60 0.00 3,939.74 386.74 80,912.08
RAJALINGAM CHI CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 84,012.91 0.00 0.00 0.00 84,012.91
RAJPUT AL ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 868.75 868.75
RALLS JOHN SUPVG ENVRMNTL HEALTH SPEC I 042 HEALTH CARE AGENCY 76,585.60 6,464.23 4,069.85 1,353.14 88,472.82
RALSON KATHERINE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 37,081.14 0.00 0.00 0.00 37,081.14
RALSTEN MAXWELL TELECOMMUNICATIONS ENGNR III 289 INFORMATION TECHNOLOGY ISF 90,043.22 0.00 3,295.45 86.58 93,425.25
RAMBO CHARLES SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 2,079.00 268.24 1,341.20 73,430.85
RAMBO KAREN GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 21,379.74 341.50 0.00 5.42 21,726.66
RAMIREZ ABIGAIL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,941.62 2,392.04 0.00 0.00 45,333.66
RAMIREZ ADRIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,470.41 2,459.29 1,209.23 191.16 46,330.09
RAMIREZ ALICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,458.82 1,255.15 0.00 48,725.17
RAMIREZ ANAYS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,232.00 0.00 0.00 0.00 1,232.00
RAMIREZ ANDREA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 354.24 0.00 61,755.84
RAMIREZ ANGELICA OFFICE TECHNICIAN 058 PUBLIC DEFENDER 36,509.65 844.40 548.34 0.00 37,902.39
RAMIREZ BUENOSARIES GRACE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 312.00 0.00 0.00 0.00 312.00
RAMIREZ DARLINE SR. BUYER 080 OC PUBLIC WORKS 66,976.00 0.00 0.00 0.00 66,976.00
RAMIREZ DIANA DATA ENTRY TECHNICIAN 042 HEALTH CARE AGENCY 39,338.60 803.10 0.00 0.00 40,141.70
RAMIREZ EDGAR SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 48,283.20 691.31 0.00 9,665.58 58,640.09
RAMIREZ EDLIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,648.00 0.00 0.00 0.00 1,648.00
RAMIREZ ELIZABETH ACCOUNTING ASSTANT II 074 TREASURER-TAX COLLECTOR 40,497.67 848.00 0.00 908.80 42,254.47
RAMIREZ ELIZABETH FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.05 847.70 938.08 0.00 51,497.83
RAMIREZ ELSA ENGINEERING TECH SPECIALIST 400 FLOOD CONTROL DISTRICT 68,828.01 0.00 0.00 200.00 69,028.01
RAMIREZ ERICA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 2,220.81 0.00 2,561.95 46,403.56
RAMIREZ FRANCISCA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.87 832.00 0.00 95.00 42,547.87
RAMIREZ GABRIEL REGISTERED VETERINARY TECH 012 COMMUNITY SERVICES PROGRAMS 56,888.00 874.90 1,663.42 1,285.45 60,711.77
RAMIREZ HUGO OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,439.71 828.90 0.00 0.00 37,268.61
RAMIREZ JAIME OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 544.00 0.00 0.00 37,776.01
RAMIREZ JENNIFER EXECUTIVE SECRETARY I 054 HUMAN RESOURCES 58,697.60 3,228.41 0.00 280.00 62,206.01
RAMIREZ JENNY MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 57,989.02 4,158.35 0.00 0.00 62,147.37
RAMIREZ JESUS ACCOUNTING SPECIALIST 027 CHILD SUPPORT SERVICES 43,684.43 0.00 0.00 0.00 43,684.43
RAMIREZ JOHN PUBLIC WORKS MAINT WORKER 400 FLOOD CONTROL DISTRICT 43,963.51 0.00 317.92 933.60 45,215.03
RAMIREZ JOSEPHINE STAFF DEVELOPMENT SPECIALIST 027 CHILD SUPPORT SERVICES 66,788.96 0.00 0.00 0.00 66,788.96
RAMIREZ KELLY SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 0.00 0.00 361.14 50,801.14
RAMIREZ LUIS SR. EMER MGMT PRGM COORDINATOR 032 EMERGENCY MANAGEMENT DIVISION 57,032.81 897.02 793.55 1,207.87 59,931.25
RAMIREZ LUZ ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,394.33 0.00 43.28 47,448.81
RAMIREZ MANUEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 26,200.37 1,619.50 216.14 0.00 28,036.01
RAMIREZ MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,894.94 2,332.76 0.00 0.00 46,227.70
RAMIREZ MARISOL EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.84 2,474.92 1,746.78 0.00 54,682.54
RAMIREZ MARKUS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,216.00 0.00 0.00 0.00 1,216.00
RAMIREZ MARLENE KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 9,454.55 0.00 196.77 591.37 10,242.69
RAMIREZ MARTHA HEALTH EDUCATOR 042 HEALTH CARE AGENCY 63,232.00 1,456.03 0.00 0.00 64,688.03
RAMIREZ MARTHA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 0.00 149.04 77,649.84
RAMIREZ MAYRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,732.09 2,428.91 661.45 0.00 45,822.45
RAMIREZ MEDINA ANNA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,420.00 0.00 0.00 0.00 1,420.00
RAMIREZ MELISSA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 36,224.05 773.34 0.00 0.00 36,997.39
RAMIREZ MICHAEL CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.42 352.00 7.01 0.00 41,737.43
RAMIREZ MICHAEL SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 1,158.80 0.00 2,027.90 6,016.59 9,203.29
RAMIREZ NICOLE STAFF SPECIALIST 042 HEALTH CARE AGENCY 60,550.40 832.00 0.00 0.00 61,382.40
RAMIREZ OLIMPIA CUSTODIAN 080 OC PUBLIC WORKS 35,082.86 0.00 25.94 0.00 35,108.80
RAMIREZ PATRICIA LIBRARY PAGE 120 PUBLIC LIBRARY 5,926.88 0.00 0.00 0.00 5,926.88
RAMIREZ PERLITA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 0.00 0.00 0.00 50,440.04
RAMIREZ RACHEL SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 1,506.93 713.93 1,304.88 53,965.77
RAMIREZ RAMIRO EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 38,438.40 0.00 3,169.55 227.92 41,835.87
RAMIREZ RICHARD SR. APPRAISER 002 ASSESSOR 91,353.60 1,428.18 11,287.44 2,823.04 106,892.26
RAMIREZ ROSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,507.02 2,164.04 0.00 49,682.26
RAMIREZ STEFANI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,113.64 2,474.33 1,254.12 0.00 39,842.09
RAMIREZ STEPHANIE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 590.40 61,992.00
RAMIREZ VERONICA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
RAMIREZ VERONICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,024.00 0.00 0.00 0.00 2,024.00
RAMOS ANGELO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.12 0.00 0.00 47,403.32
RAMOS BARBARA SR. LEGAL SECRETARY, C.COUNSEL 025 COUNTY COUNSEL 51,272.10 0.00 0.00 0.00 51,272.10
RAMOS CRYSTAL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,740.95 2,433.47 1,244.98 40.16 43,459.56
RAMOS EMILIO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
RAMOS GENARO INFORMATION TECHNOLOGIST I 289 INFORMATION TECHNOLOGY ISF 76,585.60 0.00 8,146.44 73.64 84,805.68
RAMOS KATHRYN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 2,701.30 94,200.50
RAMOS KRYSTAL OFFICE ASSISTANT 002 ASSESSOR 37,232.05 836.80 214.81 0.00 38,283.66
RAMOS LILIA EXECUTIVE SECRETARY II 003 AUDITOR-CONTROLLER 47,632.11 0.00 0.00 13,234.25 60,866.36
RAMOS MARTINEZ TANAIRI OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 832.00 0.00 0.00 38,064.04
RAMOS MELANIE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
RAMOS OLGA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.03 832.00 0.00 0.00 38,064.03
RAMOS RYAN RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 79,768.00 0.00 0.00 0.00 79,768.00
RAMOS SHERRYL HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 0.00 0.00 0.00 53,747.20
RAMOS SOPHIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 414.18 45,425.38
RAMOS ZEFERINO SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 832.00 1.88 418.56 44,433.24
RANADA MARIA SUPPLIES ASST., JUVENILE FCLTS 063 SOCIAL SERVICES AGENCY 44,886.41 0.00 2,244.32 86.32 47,217.05
RANDALL KEVIN SURVEY PARTY CHIEF 280 AIRPORT - OPERATING 82,950.40 90.00 598.20 2,472.56 86,111.16
RANGEL ALICIA SR. ACCTG OFFICE SUPERVISOR I 003 AUDITOR-CONTROLLER 60,132.84 0.00 3,519.79 1,547.17 65,199.80
RANGEL CARLOS MENTAL HEALTH WORKER II 042 HEALTH CARE AGENCY 46,488.00 2,732.75 3,106.57 2,011.50 54,338.82
RANGEL DEBBIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 48,958.83 0.00 0.00 0.00 48,958.83
RANGEL HERMAN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.87 2,647.50 5,389.02 0.00 58,497.39
RANGEL KIMBERLY MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.82 2,703.25 646.36 758.23 55,816.66
RANGEL MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,477.62 1,610.42 0.00 49,099.24
RANGEL PATRICIA SECRETARY II 002 ASSESSOR 9,891.20 0.00 0.00 0.00 9,891.20
RANGEL RAMONA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 1,416.96 0.00 62,818.56
RANGEL RITA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.06 832.00 0.00 0.00 84,968.06
RANGEL SERGIO LABORER 115 ROAD 33,816.02 0.00 1,078.64 0.00 34,894.66
RANGEL SUSANA SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 88,003.09 2,764.30 855.20 474.85 92,097.44
RANGEL TERESA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 841.60 804.72 0.00 71,388.74
RAO BHUVANA HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 0.00 0.00 828.36 77,247.56
RAO LATHA LIBRARY CLERK 120 PUBLIC LIBRARY 18,544.43 0.00 0.00 0.00 18,544.43
RAO SREESHA ADMINISTRATIVE MANAGER III 289 INFORMATION TECHNOLOGY ISF 129,584.00 0.00 0.00 0.00 129,584.00
RAPALO JAMIE OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.01 0.00 5,420.25 425.13 43,077.39
RAPLEY JADE OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 375.89 257.17 2,089.83 39,954.89
RAPPAPORT LINDA HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.60 12,407.11 0.00 177.88 105,082.59
RASCH CHRISTINE OFFICE SUPERVISOR A 289 INFORMATION TECHNOLOGY ISF 46,113.74 0.00 0.00 1,330.20 47,443.94
RASHIDI-FARD ARGHAVAN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.02 0.00 494.91 120.70 74,143.63
RASHIDI-FARD SHAGHAYEGH SUPVG ENVRMNTL HEALTH SPEC I 042 HEALTH CARE AGENCY 76,585.63 6,201.90 331.68 786.40 83,905.61
RASMUSSEN AN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 67.06 69,809.47
RASMUSSEN KATHY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 4,003.32 17.70 0.00 0.00 4,021.02
RATANASURAKARN COLLEEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 70,477.04 0.00 0.00 1.38 70,478.42
RATAWESSNANT PARICHART ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
RATHBUN TERESA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.62 298.10 0.00 0.00 41,627.72
RATHSWOHL DAVID STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.80 0.00 855.21 0.00 41,332.01
RAUGUST JAMES OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.85 0.00 0.00 0.00 43,804.85
RAULAND KIRK LANDFILL OPERATIONS SUP II 299 OC WASTE&RECYCLING ENTERPRISE 72,696.05 0.00 174.75 50.00 72,920.80
RAWLINS MARY SECRETARY III 042 HEALTH CARE AGENCY 52,000.00 0.00 0.00 0.00 52,000.00
RAWLINS MELANIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,619.65 0.00 0.00 0.00 43,619.65
RAY AMBER LIBRARIAN 120 PUBLIC LIBRARY 70,491.21 582.00 0.00 0.00 71,073.21
RAY GERALD INFORMATION TECHNOLOGIST I 080 OC PUBLIC WORKS 75,521.81 0.00 625.19 880.70 77,027.70
RAY JUDY INFORMATION TECHNOLOGIST II 058 PUBLIC DEFENDER 82,080.00 0.00 984.96 14,154.01 97,218.97
RAY LESLIE ADMINISTRATIVE MANAGER II 405 OCPARKS CSA26 105,670.40 0.00 0.00 8,189.60 113,860.00
RAYA DAVID GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 0.00 644.84 527.58 41,815.62
RAYA GRACE STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,401.60 0.00 546.12 473.22 62,420.94
RAYA MARTIN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 202.25 84,338.27
RAYA NORMA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 0.00 605.34 51,066.14
RAYMUNDO ELOISA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,484.80 0.00 0.00 0.00 35,484.80
RAZAGHI NAHID SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.20 217.31 0.00 3,013.30 103,673.81
RAZO ADRIANA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 9,395.98 0.00 1,214.90 0.00 10,610.88
RAZO DARLENE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,364.80 0.00 228.01 0.00 39,592.81
RAZO ESTHER INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,580.87 831.20 0.00 0.00 42,412.07
RAZO NORMA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,211.27 848.80 738.70 0.00 37,798.77
RAZO VALERIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 45,816.86 0.00 1,307.44 0.00 47,124.30
RAZO VANESSA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 0.00 2,046.35 40.02 43,707.19
REA KAREN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 779.07 0.00 45,790.27
READ-GOMEZ CHRISTINE PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 36,062.00 0.00 0.00 0.00 36,062.00
READERS ELLEN GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 42,568.02 1,435.37 9,615.85 2,106.23 55,725.47
REARDON JULIA BRANCH LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 1,412.25 0.00 2,263.20 82,133.05
REARDON MARK SR. INFORMATION TECHNOLOGIST 017 COUNTY EXECUTIVE OFFICE 100,443.21 0.00 0.00 96.58 100,539.79
REAY LINDSEY CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 9,791.06 0.00 127.68 1,764.82 11,683.56
REBKOWITZ ANNALYNN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 49,387.32 0.00 2,201.67 361.02 51,950.01
RECCHIA ROSITA ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.25 0.00 0.00 0.00 53,227.25
RECHSTEINER DONNA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 54,025.93 873.61 0.00 0.00 54,899.54
RECKER JEREMY STAFF ASSISTANT 012 COMMUNITY SERVICES PROGRAMS 53,896.19 0.00 25.14 0.73 53,922.06
REDDEN WILLIAM INDUSTRIAL HYGIENIST 293 WORKERS' COMPENSATION ISF 62,167.04 0.00 0.00 0.00 62,167.04
REDDING RITA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.16 0.00 0.00 0.00 37,232.16
REDLER NANCY SUPVG COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 102,835.20 0.00 0.00 1,500.00 104,335.20
REEB ERICKA LIBRARIAN 120 PUBLIC LIBRARY 70,491.26 1,034.63 0.00 167.78 71,693.67
REED ALAN PLUMBER 080 OC PUBLIC WORKS 65,644.80 0.00 2,580.03 339.27 68,564.10
REED CARL SUPVG MAINTENANCE INSP/SPEC 115 ROAD 65,392.04 1,416.75 642.15 2,840.90 70,291.84
REED CARRIE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 873.02 0.00 0.00 0.00 873.02
REED DEBRA ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.65 0.00 0.00 0.00 70,761.65
REED DELORES STAFF NURSE 042 HEALTH CARE AGENCY 61,034.56 0.00 0.00 191.16 61,225.72
REED ELLIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,236.00 0.00 0.00 0.00 1,236.00
REED KIM ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 88,948.80 0.00 0.00 3,500.00 92,448.80
REED THOMAS CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 99,744.30 0.00 0.00 0.00 99,744.30
REEDY KATHERINE ADMINISTRATIVE MANAGER I 031 REGISTRAR OF VOTERS 22,056.48 0.00 0.00 4,276.04 26,332.52
REES MICHAEL MAINTENANCE INSPECTOR/SPEC 012 COMMUNITY SERVICES PROGRAMS 66,976.00 0.00 4.02 0.00 66,980.02
REESE CHRISTINE EXECUTIVE SECRETARY I 058 PUBLIC DEFENDER 58,697.62 0.00 373.92 63.50 59,135.04
REESE LAQUISHA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 32,534.45 0.00 0.00 764.18 33,298.63
REESE LISA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 56,289.84 1,682.18 1,726.80 3,463.67 63,162.49
REESE REBECCA OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.64 319.32 0.00 0.00 46,432.96
REFOWITZ MARK DIRECTOR OF MENTAL HEALTH 042 HEALTH CARE AGENCY 157,944.80 9,180.00 0.00 0.00 167,124.80
REFOY SHEILA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 79,473.71 0.00 0.00 3,500.00 82,973.71
REGALADO JOAN INFORMATION SYSTEMS TECHNICIAN 031 REGISTRAR OF VOTERS 9,942.40 0.00 3,862.85 0.00 13,805.25
REGETS-LONG ROXANNE DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 13,670.42 0.00 2,824.54 0.00 16,494.96
REHNBERG KELLY DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 66,788.88 48.17 0.00 64.22 66,901.27
REID DIONNE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,270.40 0.00 1,072.96 0.00 69,343.36
REID SAUNDRA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,340.00 0.00 0.00 0.00 6,340.00
REID THOMAS AUTOMOTIVE SERVICE ATTENDANT 296 TRANSPORTATION ISF 43,283.99 0.00 0.00 41.62 43,325.61
REIDLER MARIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 38,621.95 1,838.94 169.82 0.00 40,630.71
REIGHTER MATTHEW ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 62,847.21 0.00 442.42 69.29 63,358.92
REILLY AMANDA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 224.00 0.00 0.00 0.00 224.00
REINHOLTZ BRITTNEY ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 45,985.89 0.00 1,073.67 983.60 48,043.16
REINOEHL TIFFANY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 62,185.20 0.00 0.00 51.60 62,236.80
REITER WILLIAM SUPVG PARK RANGER 106 COUNTY TIDELANDS - NEWPORT BAY 72,696.00 0.00 1,537.81 2,970.75 77,204.56
REITZ HEATHER CODE ENFORCEMENT OFFICER 080 OC PUBLIC WORKS 0.00 0.00 0.00 364.85 364.85
REITZ MATTHEW ASSESSMENT TECHNICIAN II 002 ASSESSOR 43,545.60 0.00 0.00 228.85 43,774.45
RELIFORD CARMENITA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,007.20 0.00 225.19 1,589.96 48,822.35
REMENDER MATTHEW FINGERPRINT TECHNICIAN II 109 CO. AUTOMATED FINGERPRINT ID 45,947.22 1,354.70 269.22 2,720.02 50,291.16
REMME MARK ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 84,592.51 0.00 0.00 4,328.36 88,920.87
REN BOREN NETWORK ENGINEER II 012 COMMUNITY SERVICES PROGRAMS 85,363.20 0.00 0.00 0.00 85,363.20
RENCK LORRI ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.33 0.00 275.10 828.36 54,330.79
RENDON CHRISTOPHER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,704.00 0.00 0.00 0.00 1,704.00
RENDON HILDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,413.65 631.20 0.00 72,787.25
RENISH ANGELA ENGINEERING TECH II 115 ROAD 55,348.83 0.00 531.93 1,716.14 57,596.90
RENISH RONALD EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.18 0.00 156.75 57.00 59,493.93
RENKOWITZ JAY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 802.50 802.50
RENNER ELAINE ADMINISTRATIVE MANAGER I 294 PROPERTY & CASUALTY RISK ISF 73,630.40 0.00 0.00 3,571.42 77,201.82
RENNER SYLVIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
RENOCK THOMAS STAFF SPECIALIST 031 REGISTRAR OF VOTERS 61,401.60 0.00 3,634.65 259.83 65,296.08
RENOVA LIZBETH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,419.69 497.35 84.91 53,462.75
RENTERIA JOANNE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 250.00 45,261.20
RENTERIA PEDRO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,432.25 0.00 1,173.55 73,348.20
RENTERIA TERESA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 68,985.60 1,140.00 0.00 0.00 70,125.60
RENTZ THERESA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,197.50 1,710.03 0.00 73,649.96
REPASS LAURENT EMERGENCY MEDICAL SVS COORD 042 HEALTH CARE AGENCY 85,363.20 0.00 41.04 0.00 85,404.24
RESENDIZ BEATRIZ DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 13,336.48 0.00 2,387.75 0.00 15,724.23
RESENDIZ CARLOS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,547.29 2,423.69 497.72 50,479.90
RESENDIZ RICHARD OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 868.70 1,472.28 420.05 39,993.04
RESER DONALD SR. LAND SURVEYOR 280 AIRPORT - OPERATING 93,421.63 0.00 600.35 842.68 94,864.66
RESNA MARY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 0.00 69,742.43
RESNICK RUTH STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 61,401.60 0.00 0.00 1,180.80 62,582.40
RESSELL RANDALL AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.22 0.00 0.00 0.00 70,699.22
RESTIVO CLARA LIBRARY CLERK 120 PUBLIC LIBRARY 18,687.60 0.00 0.00 0.00 18,687.60
RETANA MARIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 96.00 0.00 0.00 0.00 96.00
REUTER LINDA ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 96,115.20 0.00 0.00 56,492.44 152,607.64
REVELES CYNTHIA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.45 946.35 8,806.41 1,250.55 59,321.76
REVELES DANIEL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 1,470.38 963.99 938.84 73,115.66
REVERS FELICIA SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,374.43 2,392.03 0.00 50.00 71,816.46
REVOLLAR CELSO OFFICE TECHNICIAN 405 OCPARKS CSA26 33,945.61 0.00 15.60 551.52 34,512.73
REYES ANGELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,583.51 3,559.82 43.28 51,197.81
REYES ANGELICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,620.87 2,484.36 1,309.26 68.68 39,483.17
REYES CATRECE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 1,675.85 974.81 0.00 44,271.48
REYES CORAZON SR. ACCTG OFFICE SUPERVISOR I 003 AUDITOR-CONTROLLER 60,132.83 0.00 0.00 1,734.60 61,867.43
REYES CYNTHIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 0.00 225.09 0.00 50,665.12
REYES ELIZABETH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,129.08 829.70 0.00 0.00 37,958.78
REYES ELVIRA SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.50 2,394.39 0.00 67.06 72,203.95
REYES FRANCISCO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 839.20 325.02 0.00 38,396.22
REYES GREGORY WAREHOUSE WORKER I 063 SOCIAL SERVICES AGENCY 36,596.84 0.00 1,526.65 0.00 38,123.49
REYES GUADALUPE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.85 832.00 0.00 0.00 44,636.85
REYES JAIME SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 2,414.20 504.58 58.50 63,817.34
REYES JORGE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 273.67 0.00 0.00 37,505.68
REYES LETICIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 49,954.46 0.00 0.00 0.00 49,954.46
REYES MARK ELECTION WORKER 031 REGISTRAR OF VOTERS 6,413.82 0.00 2,701.44 0.00 9,115.26
REYES NICK DATABASE ADMINISTRATOR II 042 HEALTH CARE AGENCY 85,322.16 0.00 656.64 0.00 85,978.80
REYES PAUL PARK ATTENDANT 405 OCPARKS CSA26 4,260.53 0.00 0.00 0.00 4,260.53
REYES PAUL PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.83 0.00 0.00 44.62 46,449.45
REYES RAUL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
REYES ROGELIO MAINTENANCE CREW SUP II 405 OCPARKS CSA26 55,348.80 881.00 1,609.91 1,779.82 59,619.53
REYES RONALDO COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 7,421.58 4,554.44 5,180.40 106,950.02
REYES ROSALIA SOCIAL WORKER ASSISTANT 042 HEALTH CARE AGENCY 41,870.40 2,392.00 0.00 0.00 44,262.40
REYES SAMUEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,708.83 2,492.09 1,798.34 0.00 44,999.26
REYES-GODINA PERLA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,532.00 0.00 0.00 0.00 1,532.00
REYNA ELI ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 77,625.60 624.00 0.00 3,500.00 81,749.60
REYNA TAZIA OFFICE SUPERVISOR D 042 HEALTH CARE AGENCY 54,038.44 0.00 0.00 0.00 54,038.44
REYNAGA SANDRA OFFICE SPECIALIST 405 OCPARKS CSA26 43,804.80 0.00 0.00 0.00 43,804.80
REYNOLDS ALAN ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 0.00 0.00 50.00 67,026.00
REYNOLDS CARMEN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.65 1,560.05 0.00 0.00 91,353.70
REYNOLDS DEBORAH SECRETARY III 400 FLOOD CONTROL DISTRICT 52,000.00 0.00 412.50 0.00 52,412.50
REYNOSO DEBORAH FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 7,094.75 101.70 0.00 1,218.32 8,414.77
REYNOSO JUAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 3,068.00 33.54 72,843.98
REYNOSO JUDY PROPERTY TAX TECHNICIAN 074 TREASURER-TAX COLLECTOR 0.00 0.00 0.00 682.50 682.50
REYNOSO LIZBETH OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,739.85 1,076.85 0.00 0.00 37,816.70
REYNOSO MIGUEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 9,768.68 312.53 0.00 0.00 10,081.21
REYNOSO SYLVIA ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
REYNOZA TONI OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 873.60 1,863.32 0.00 39,968.92
REZA CARLOS LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 58,236.00 0.00 123.80 1,788.15 60,147.95
REZA CLAUDIA SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 54,632.25 0.00 28.09 0.00 54,660.34
REZA ERICA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 45,864.04 849.91 4,816.76 1,322.72 52,853.43
REZA KATHLEEN ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 75,433.64 0.00 0.00 3,500.00 78,933.64
REZA RAYLENE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,270.16 0.00 1,682.61 0.00 4,952.77
REZA SANDRA PROCUREMENT CONTRACT SPEC 017 COUNTY EXECUTIVE OFFICE 2,760.80 0.00 0.00 3,259.47 6,020.27
REZAEIAN MORTEZA LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 56,060.80 0.00 398.90 4,778.00 61,237.70
REZVAN HOOSHANG SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,768.00 0.00 0.00 0.00 7,768.00
RHEIN SUSAN OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.03 0.00 89.50 0.00 37,321.53
RHOAN BRIAN OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.80 0.00 1.63 842.40 44,648.83
RIADIGOS GRACIELA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 994.66 0.00 51,455.46
RIAHI-SHARIFAN MINOO LIBRARIAN 120 PUBLIC LIBRARY 70,491.24 1,885.80 67.78 0.00 72,444.82
RIAHISHIRAZ MILAD LIBRARY CLERK 120 PUBLIC LIBRARY 26,178.81 599.40 0.00 0.00 26,778.21
RIAHISHIRAZ NILOOFAR LIBRARY CLERK 120 PUBLIC LIBRARY 36,021.63 7.87 0.00 0.00 36,029.50
RICAFORTE RONILYN PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 77,300.07 0.00 302.48 0.00 77,602.55
RICARTE MYRNA STAFF NURSE 042 HEALTH CARE AGENCY 52,944.01 704.91 0.00 5,369.96 59,018.88
RICCI GINNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,532.17 902.35 0.00 0.00 39,434.52
RICCIO COLE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 697.50 697.50
RICE CONSTANCE INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 43,804.99 0.00 0.00 0.00 43,804.99
RICE KELLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,993.17 1,290.92 234.71 74,261.20
RICH JONATHAN CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.81 0.00 0.00 0.00 87,900.81
RICH-FRASER SUSIE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 2,002.31 20,279.11 7,874.21 119,949.23
RICHARD ANDREA REAL PROPERTY AGENT III 405 OCPARKS CSA26 81,889.67 0.00 0.00 0.00 81,889.67
RICHARD BARBARA MENTAL HEALTH SERVICE COORD 042 HEALTH CARE AGENCY 61,248.00 0.00 7,908.88 3,217.50 72,374.38
RICHARD DESIREE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 18,723.70 0.00 0.00 0.00 18,723.70
RICHARD JEFFREY EXECUTIVE MANAGER 025 COUNTY COUNSEL 184,933.46 9,180.00 0.00 5,328.36 199,441.82
RICHARDS BRUCE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,248.66 0.00 0.00 0.00 4,248.66
RICHARDS DANIELLE EXECUTIVE ASSISTANT 007 BOARD OF SUPERVISORS 2ND DIST 56,070.40 0.00 0.00 3,595.00 59,665.40
RICHARDS DANNY SUPVG ENGINEERING TECH III 115 ROAD 85,363.20 0.00 4,617.00 3,643.08 93,623.28
RICHARDS MELISSA COLLECTION OFFICER II 074 TREASURER-TAX COLLECTOR 53,227.27 0.00 0.00 0.00 53,227.27
RICHARDS TANYA ACCOUNTING TECHNICIAN 030 ORANGE COUNTY PUBLIC GUARDIAN 49,961.65 0.00 0.00 0.00 49,961.65
RICHARDSON BRYNN ASSOCIATE LIBRARIAN 120 PUBLIC LIBRARY 30,517.98 278.07 0.00 0.00 30,796.05
RICHARDSON HELEN SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 355.50 0.00 0.00 83,014.70
RICHARDSON JANICE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.43 422.05 0.00 67.06 70,231.54
RICHARDSON ROBERT ASSISTANT COUNTY EXEC. OFFICER 017 COUNTY EXECUTIVE OFFICE 186,316.00 9,180.00 0.00 4,500.00 199,996.00
RICHARDSON TREVOR MAINTENANCE CREW SUP II 115 ROAD 52,478.49 0.00 897.14 0.00 53,375.63
RICHARDSON TUAN ENGINEERING TECH III 405 OCPARKS CSA26 40,181.67 0.00 0.00 0.00 40,181.67
RICHARDSON VIVIAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,765.37 2,008.22 0.00 0.00 29,773.59
RICHVALSKY STEVE SURVEY INSTRUMENTMAN 115 ROAD 29,218.32 0.00 0.00 69.90 29,288.22
RICK TRACY HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 2,317.21 0.00 79.76 85,347.37
RICKER CARMEN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 29,094.72 882.36 0.00 794.80 30,771.88
RICKER STEPHANIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
RICKMAN LETICIA SUPPLIES CLERK, JUVENILE FCLTS 063 SOCIAL SERVICES AGENCY 41,579.22 0.00 90.19 39.98 41,709.39
RICO GUILLERMO AUTOMOTIVE SERVICE ATTENDANT 296 TRANSPORTATION ISF 43,284.87 0.00 0.00 0.00 43,284.87
RICO PATRICIA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.28 0.00 0.00 0.00 90,043.28
RICO ROSA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.85 835.60 260.82 74.52 78,671.79
RIED CHRISTOPHER ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 176,680.00 624.00 0.00 3,500.00 180,804.00
RIEDEL PATRICIA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.63 1,719.03 1,365.63 3,885.30 96,763.59
RIEGER CARMEN AG/WTS & MEASURES PROGRM SUPVR 080 OC PUBLIC WORKS 8,739.13 0.00 434.16 0.00 9,173.29
RIEGER OTTO AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 58,072.00 844.00 658.09 883.51 60,457.60
RIEHL DANIEL LIBRARY PAGE 120 PUBLIC LIBRARY 7,402.25 0.00 0.00 0.00 7,402.25
RIENZO MARIA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,736.89 4,338.60 3,071.90 98,940.99
RIENZO YOLANDA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.01 4,446.59 17,850.20 2,817.05 82,001.85
RIES DONALD ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 92,681.61 0.00 0.00 1,000.00 93,681.61
RIGONI KARI ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 106,667.23 0.00 0.00 3,500.00 110,167.23
RIGONI THEODORE ADMINISTRATIVE MANAGER III 115 ROAD 96,732.80 0.00 381.84 52,981.16 150,095.80
RILEY DAVID DIRECTOR,HEALTH CARE AGENCY 042 HEALTH CARE AGENCY 187,293.60 9,180.00 0.00 4,550.00 201,023.60
RILEY GREGORY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,548.00 0.00 0.00 0.00 6,548.00
RILEY JOYCE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 2,405.78 117.06 72,265.27
RILEY MARIE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 235.95 0.00 0.00 0.00 235.95
RILEY MICHAEL DIRECTOR,SOCIAL SERVICES 063 SOCIAL SERVICES AGENCY 172,460.80 9,180.00 0.00 4,950.00 186,590.80
RILLERA MICHAEL BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.69 0.00 0.00 0.00 76,585.69
RINCON LILIANA STAFF SPECIALIST 059 CLERK-RECORDER 52,576.00 848.00 0.00 1,014.40 54,438.40
RINCON PETE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 736.00 0.00 0.00 0.00 736.00
RINDERER DEBRA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 59,264.87 0.00 2,679.60 0.00 61,944.47
RINEHART MARIE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 130.90 84,266.90
RINK HEATHER MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 66,019.20 0.00 0.00 0.00 66,019.20
RIOLA WENDY ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 12,752.00 0.00 0.00 15,100.44 27,852.44
RIOS ALEXANDER ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 42,150.44 0.00 341.48 0.00 42,491.92
RIOS COREAS IRIS OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.08 852.50 887.07 35.80 39,007.45
RIOS DAVID SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 288.00 0.00 0.00 0.00 288.00
RIOS FEVE MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 32,740.92 1,120.16 0.00 50.00 33,911.08
RIOS IRINEO WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 47,694.41 888.80 1,395.06 2,708.62 52,686.89
RIOS ISABEL ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 93,488.02 0.00 0.00 3,500.00 96,988.02
RIOS KARINA OFFICE ASSISTANT 059 CLERK-RECORDER 32,070.54 0.00 0.00 0.00 32,070.54
RIOS RICHARD LIBRARY PAGE 120 PUBLIC LIBRARY 4,062.90 0.00 0.00 0.00 4,062.90
RIOS ROBIN ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 85,696.00 0.00 0.00 1,487.00 87,183.00
RIOS ROSA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 53,423.22 1,457.42 48.98 0.00 54,929.62
RISELING ANNE STAFF SPECIALIST 15G HOUSING & COMMUNITY SERVICES 61,379.46 831.70 0.00 0.00 62,211.16
RISH VELITA ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 74,401.60 0.00 0.00 3,500.00 77,901.60
RISINGER RENEE CLAIMS REPRESENTATIVE II 294 PROPERTY & CASUALTY RISK ISF 66,976.00 0.00 0.00 64.40 67,040.40
RISSLER PERRY SR. PROJECT MANAGER 080 OC PUBLIC WORKS 99,200.01 0.00 13,863.20 13,771.40 126,834.61
RITTER KENT SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 0.00 0.00 0.00 50,440.06
RITZ GEOFFREY SUPVG LEGAL SECRETARY II, CC 025 COUNTY COUNSEL 61,776.01 0.00 29.70 0.00 61,805.71
RIVAS CARMEN SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 1,473.99 50.00 44,704.79
RIVAS ELVA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 832.20 1.72 8.95 38,074.90
RIVAS JANET AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 59,924.80 844.80 715.03 208.87 61,693.50
RIVAS LETICIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,599.36 811.58 0.00 0.00 41,410.94
RIVAS MARCELLA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,163.20 840.80 393.80 0.00 38,397.80
RIVAS OCTAVIO ADMINISTRATIVE MANAGER III 115 ROAD 135,369.60 0.00 0.00 9,881.30 145,250.90
RIVERA BEATRICE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,193.44 2,376.04 1,514.81 0.00 47,084.29
RIVERA BERNARD EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,456.78 1,364.65 0.00 54,282.23
RIVERA CARI ACCOUNTING ASSTANT II 027 CHILD SUPPORT SERVICES 40,497.63 0.00 0.00 828.36 41,325.99
RIVERA CINDY GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 40,940.84 2,486.08 106.43 640.96 44,174.31
RIVERA CLAUDIA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.09 224.00 0.00 0.00 37,456.09
RIVERA CLAUDIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 201.18 17.89 184.42 5,068.94 5,472.43
RIVERA DANIELA OFFICE SUPERVISOR C 059 CLERK-RECORDER 51,168.00 832.80 49.20 0.00 52,050.00
RIVERA DIANE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 1,456.00 0.00 100.00 59,816.85
RIVERA ELIZABETH ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 96,836.80 0.00 0.00 3,500.00 100,336.80
RIVERA ELSA ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 85,612.80 0.00 1,488.62 2,657.78 89,759.20
RIVERA ENRIQUE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 1,462.32 218.26 0.00 52,120.62
RIVERA ERASMO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.21 0.00 0.00 1,954.00 42,597.21
RIVERA ERIKA EXECUTIVE SECRETARY I 405 OCPARKS CSA26 51,208.00 0.00 0.00 50.00 51,258.00
RIVERA FELICITAS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
RIVERA HILDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,878.21 1,523.66 732.46 0.00 27,134.33
RIVERA IRENE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,410.42 468.01 273.60 63,992.05
RIVERA JACQUELINE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 44,071.11 1,196.06 142.55 0.00 45,409.72
RIVERA JOSE ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 39,883.21 0.00 0.00 0.00 39,883.21
RIVERA JOSIE SOCIAL WORKER ASSISTANT 042 HEALTH CARE AGENCY 41,870.40 2,392.00 0.00 828.36 45,090.76
RIVERA JUAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.80 259.69 0.00 47,676.69
RIVERA MA CRISTINA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.61 0.00 121.97 0.00 50,083.58
RIVERA MARIA LAURIE OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 0.00 0.00 51,168.00
RIVERA MARIA PUB HLTH NUTRITIONIST I(SUPVY) 042 HEALTH CARE AGENCY 33,368.40 436.90 0.00 0.00 33,805.30
RIVERA MARVA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.92 0.00 160.08 0.00 41,781.00
RIVERA MARY SR. ACCTG OFFICE SUPERVISOR II 059 CLERK-RECORDER 60,627.23 0.00 764.17 539.10 61,930.50
RIVERA NATALIE CUSTOMER SERVICE REP 027 CHILD SUPPORT SERVICES 45,120.88 0.00 0.00 300.00 45,420.88
RIVERA RAYMOND SURVEYOR III 400 FLOOD CONTROL DISTRICT 28,483.30 0.00 0.00 0.00 28,483.30
RIVERA REFUGIO MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 35,798.40 1,577.49 0.00 8,393.62 45,769.51
RIVERA RICARDO TECHNICAL SYSTEMS SPECIALIST 042 HEALTH CARE AGENCY 92,497.61 0.00 1,467.51 88.94 94,054.06
RIVERA ROSALBA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 40,868.80 1,169.17 0.00 0.00 42,037.97
RIVERA RUTH COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 5,296.09 550.42 604.38 96,244.51
RIVERA SONIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 1,427.34 0.00 51,888.14
RIVERO CHRISTOPHER PROPERTY TAX TECHNICIAN 074 TREASURER-TAX COLLECTOR 39,374.46 0.00 0.00 759.60 40,134.06
RIVERO RIDERS OFFICE ASSISTANT 074 TREASURER-TAX COLLECTOR 33,550.20 0.00 0.00 0.00 33,550.20
RIVERS DANIEL CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.61 527.10 1,069.26 0.00 64,245.97
RIVERS STEPHEN SYSTEMS TECHNICIAN II 017 COUNTY EXECUTIVE OFFICE 66,976.00 0.00 96.60 64.40 67,137.00
RIZO XOCHI LIBRARY CLERK 120 PUBLIC LIBRARY 10,029.93 0.00 0.00 0.00 10,029.93
RIZZO LORENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,989.56 2,396.68 108.20 0.00 47,494.44
ROA LINDA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 661.25 661.25
ROA MANUEL ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 103,168.00 0.00 0.00 6,149.47 109,317.47
ROACH NICHOLAS CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.40 0.00 184.81 0.00 41,563.21
ROBB ANNETTE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 519.38 0.00 45,530.58
ROBB EDWARD ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 116,387.40 0.00 0.00 6,186.96 122,574.36
ROBBINS JAMES ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 92,570.44 0.00 0.00 3,500.00 96,070.44
ROBBINS KIMBERLY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.60 0.00 0.00 0.00 69,742.60
ROBEL ARNOLD AUDITOR-APPRAISER II 002 ASSESSOR 73,756.80 2,260.98 0.00 70.92 76,088.70
ROBERGE SHELIA SUPVG DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 77,683.21 0.00 0.00 128.03 77,811.24
ROBERGE STEVEN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 19,695.56 162.93 0.00 0.00 19,858.49
ROBERTS AARON LIBRARY ASSISTANT 120 PUBLIC LIBRARY 15,882.99 137.64 0.00 0.00 16,020.63
ROBERTS JERMAINE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 6,817.19 58.50 67,715.73
ROBERTS MARILYNN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
ROBERTS SANDRA BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 47,489.07 0.00 0.00 0.00 47,489.07
ROBERTS SUQOUYA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 336.00 0.00 0.00 0.00 336.00
ROBERTS-ACOSTA KARLA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,392.00 0.00 0.00 72,134.41
ROBERTSON JANET SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 53,111.52 0.00 0.00 11,207.96 64,319.48
ROBERTSON MICHAEL FACILITIES MECHANIC LEADWORKER 280 AIRPORT - OPERATING 60,590.40 3,249.23 4,580.68 2,141.06 70,561.37
ROBINS NANCY HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
ROBINSON ALLEN LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.00 744.64 0.00 716.00 38,692.64
ROBINSON ANDREW LIBRARY PAGE 120 PUBLIC LIBRARY 3,384.30 0.00 0.00 0.00 3,384.30
ROBINSON ANN SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 0.00 0.00 46,758.40
ROBINSON BARBARA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 65,916.80 0.00 0.00 39,622.35 105,539.15
ROBINSON CENIA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 37,915.21 832.00 0.00 0.00 38,747.21
ROBINSON CHRISTINE BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 49,878.40 0.00 0.00 0.00 49,878.40
ROBINSON DAVID SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.60 0.00 1,928.17 1,967.80 80,481.57
ROBINSON DAWN SUPVG PUB HEALTH NUTRITIONIST 042 HEALTH CARE AGENCY 70,761.75 0.00 4,852.99 68.04 75,682.78
ROBINSON DONNELL SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 2,850.00 0.00 3,390.66 83,741.46
ROBINSON GLORIA GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 1,039.53 642.08 3,028.71 45,353.52
ROBINSON JAMES SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 884.00 0.00 0.00 0.00 884.00
ROBINSON JOHN CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 69,559.96 1,026.00 0.00 17,373.09 87,959.05
ROBINSON KARLA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.15 0.00 0.00 63.72 50,503.87
ROBINSON REBECCA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 96,907.20 0.00 0.00 3,646.92 100,554.12
ROBINSON REGINA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 21,598.50 0.00 0.00 5.39 21,603.89
ROBINSON SHAWN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 94,806.40 0.00 0.00 3,500.00 98,306.40
ROBINSON STEPHEN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,688.00 0.00 0.00 0.00 1,688.00
ROBISON BILLY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
ROBISON LAURA LIBRARY PAGE 120 PUBLIC LIBRARY 2,444.70 0.00 0.00 0.00 2,444.70
ROBISON LESLIE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 8,315.44 278.55 0.00 17,328.81 25,922.80
ROBLEE MARY SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.22 0.00 0.00 1,619.40 57,758.62
ROBLES CARRIE EXECUTIVE SECRETARY II 017 COUNTY EXECUTIVE OFFICE 61,921.62 6,501.86 0.00 0.00 68,423.48
ROBLES DANIEL IT SYSTEMS ENGINEER II 058 PUBLIC DEFENDER 85,363.20 0.00 0.00 0.00 85,363.20
ROBLES FRANCISCA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 0.00 61,401.60
ROBLES GUADALUPE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,396.62 701.60 0.00 0.00 32,098.22
ROBLES MANUEL HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 71,152.00 1,041.60 0.00 44,647.88 116,841.48
ROBLES PAMELA IT BUSINESS ANALYST II 058 PUBLIC DEFENDER 85,363.20 0.00 0.00 0.00 85,363.20
ROBLES RONALD GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 2,172.17 12.92 -650.31 55,281.98
ROBLES-WILSON MAUREEN ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 146,076.81 0.00 0.00 3,500.00 149,576.81
ROBSON ANN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 600.00 600.00
ROBSON JANET COMPREHENSIVE NURSE PRACTIN II 042 HEALTH CARE AGENCY 68,055.20 1,996.89 6,645.85 1,441.20 78,139.14
ROCHA AL FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 41,745.61 0.00 301.06 1,746.09 43,792.76
ROCHA BARBARA HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 81,947.21 0.00 0.00 0.00 81,947.21
ROCHA DAVID ADMINISTRATIVE MANAGER II 108 CTY TIDELANDS-DANA POINT 118,342.43 0.00 0.00 3,500.00 121,842.43
ROCHA FRANCISCO ELECTION WORKER 031 REGISTRAR OF VOTERS 4,894.05 0.00 2,852.08 0.00 7,746.13
ROCHA GISELLE SR. SOCIAL SERVICES SUPERVISOR 042 HEALTH CARE AGENCY 42,068.00 416.00 0.00 50.00 42,534.00
ROCHA JENNIE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 623.61 0.00 0.00 0.00 623.61
ROCHA MICHAEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 604.00 0.00 0.00 0.00 604.00
ROCHA THERESA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,144.00 0.00 0.00 0.00 1,144.00
ROCHA WENDY CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.89 1,460.45 148.90 0.00 49,470.24
ROCK DAVID GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.41 1,135.65 18,388.08 2,648.22 70,490.36
RODARTE ROBERT ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 60,070.48 26.69 2,292.48 0.00 62,389.65
RODARTE STELLA OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 353.66 0.00 0.00 51,521.66
RODENHUIS KEITH EXECUTIVE ASSISTANT 074 TREASURER-TAX COLLECTOR 53,244.32 0.00 0.00 21,123.12 74,367.44
RODERMUND STEVEN ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 157,899.20 0.00 0.00 3,653.42 161,552.62
RODONO ANNETTE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 37.29 0.00 58.50 60,935.85
RODRIGUES RYAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,284.00 0.00 0.00 0.00 2,284.00
RODRIGUEZ ALEX ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.11 0.00 0.00 47,403.31
RODRIGUEZ ALFONSO PLANNER III COMM. DEVELOPMENT 15G HOUSING & COMMUNITY SERVICES 58,149.52 832.00 0.00 23.36 59,004.88
RODRIGUEZ ALMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,595.75 2,261.88 518.90 0.00 36,376.53
RODRIGUEZ ANGELICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,989.56 2,510.54 2,250.63 0.00 49,750.73
RODRIGUEZ ANITA SR. BUYER 080 OC PUBLIC WORKS 66,976.00 0.00 0.00 128.80 67,104.80
RODRIGUEZ ARACELI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,808.02 2,341.88 259.69 0.00 46,409.59
RODRIGUEZ ARMANDO OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 34,930.39 403.47 0.00 0.00 35,333.86
RODRIGUEZ AURORA OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 48,588.80 839.20 0.00 420.48 49,848.48
RODRIGUEZ CHANNON SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 51,158.31 0.00 176.99 0.00 51,335.30
RODRIGUEZ CLAUDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,438.03 81.15 784.45 48,314.83
RODRIGUEZ CORRINE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.81 0.00 0.00 0.00 41,620.81
RODRIGUEZ DANIEL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.50 844.80 1,072.96 0.00 71,660.26
RODRIGUEZ DEBORA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 41,409.64 0.00 0.00 3,298.23 44,707.87
RODRIGUEZ EDWARD STORE CLERK 296 TRANSPORTATION ISF 40,476.80 0.00 0.00 0.00 40,476.80
RODRIGUEZ ELIANA OFFICE SPECIALIST 15F OC HOUSING AUTHORITY 38,072.14 836.80 227.89 0.00 39,136.83
RODRIGUEZ EMMANUEL OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,491.27 864.10 1,706.73 0.00 46,062.10
RODRIGUEZ ERIKA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 21,381.39 256.00 0.00 0.00 21,637.39
RODRIGUEZ ESDRAS OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.03 832.00 0.00 0.00 38,064.03
RODRIGUEZ EUGENIO OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.01 832.00 0.00 0.00 38,064.01
RODRIGUEZ FELIX SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.82 0.00 2,682.72 314.52 80,498.06
RODRIGUEZ GABRIEL OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.97 832.00 0.00 0.00 44,636.97
RODRIGUEZ GASPAR DATA ENTRY TECHNICIAN 059 CLERK-RECORDER 40,622.40 0.00 0.00 976.50 41,598.90
RODRIGUEZ GEORGE GROUNDSKEEPER 405 OCPARKS CSA26 22,215.00 576.00 0.00 0.00 22,791.00
RODRIGUEZ GUILLERMO ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.21 2,654.16 2,057.27 2,716.73 62,964.37
RODRIGUEZ ISAAC SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 4,127.00 0.00 0.00 0.00 4,127.00
RODRIGUEZ ISELA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 64,293.80 0.00 402.36 0.00 64,696.16
RODRIGUEZ IVAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 22,522.07 1,172.71 0.00 0.00 23,694.78
RODRIGUEZ JACQUELINE DATA ENTRY SPECIALIST 059 CLERK-RECORDER 43,525.83 826.70 0.00 0.00 44,352.53
RODRIGUEZ JESSICA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.01 939.40 0.00 0.00 38,171.41
RODRIGUEZ JESUS FEE STATION ATTENDANT SPVSR II 299 OC WASTE&RECYCLING ENTERPRISE 50,939.21 914.38 4,504.94 538.78 56,897.31
RODRIGUEZ JESUS LABORER 299 OC WASTE&RECYCLING ENTERPRISE 36,057.01 1,237.20 436.05 1,002.75 38,733.01
RODRIGUEZ JOHANNA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 974.67 0.00 0.00 0.00 974.67
RODRIGUEZ JOSE WAREHOUSE WORKER IV 031 REGISTRAR OF VOTERS 44,824.00 0.00 7,116.74 215.50 52,156.24
RODRIGUEZ KAREN ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 92,745.60 0.00 0.00 3,500.00 96,245.60
RODRIGUEZ KENNY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,523.21 2,467.01 0.00 50,001.42
RODRIGUEZ LETICIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.86 832.00 0.00 0.00 42,452.86
RODRIGUEZ LINDA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 42,785.42 645.20 912.06 3.03 44,345.71
RODRIGUEZ LINDA FINGERPRINT TECHNICIAN II 109 CO. AUTOMATED FINGERPRINT ID 45,947.21 1,651.52 84.81 2,474.08 50,157.62
RODRIGUEZ LIZA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.04 833.00 44.75 0.00 38,109.79
RODRIGUEZ LORENA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 832.00 0.00 0.00 42,452.83
RODRIGUEZ LORRAINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,551.35 2,367.66 0.00 0.00 46,919.01
RODRIGUEZ MANUEL ELECTION WORKER 031 REGISTRAR OF VOTERS 4,793.62 0.00 1,466.21 0.00 6,259.83
RODRIGUEZ MANUEL LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,860.90 1,549.60 66,394.50
RODRIGUEZ MARCO INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.81 832.00 0.00 0.00 42,452.81
RODRIGUEZ MARIA ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.28 894.03 2,952.14 1,032.13 58,105.58
RODRIGUEZ MARIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,075.51 938.91 4,605.02 17.75 42,637.19
RODRIGUEZ MARISOL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,472.58 1,514.83 0.00 48,998.61
RODRIGUEZ MARTHA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
RODRIGUEZ MARY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
RODRIGUEZ MARY SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.05 0.00 232.25 0.00 50,672.30
RODRIGUEZ MELISSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,542.78 21.64 47,575.62
RODRIGUEZ MONICA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 28,456.56 635.90 0.00 0.00 29,092.46
RODRIGUEZ OLIVALDO SR. EQUIPMENT WELDER 400 FLOOD CONTROL DISTRICT 63,544.04 0.00 687.38 1,833.00 66,064.42
RODRIGUEZ OSCAR ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 22,145.83 1,590.74 0.00 0.00 23,736.57
RODRIGUEZ OSCAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 784.00 0.00 0.00 0.00 784.00
RODRIGUEZ ROBERTA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 1,475.38 0.00 0.00 0.00 1,475.38
RODRIGUEZ ROSA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 858.90 1,203.80 91.50 39,386.21
RODRIGUEZ ROSE MARIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 49,597.19 0.00 4,554.94 190.00 54,342.13
RODRIGUEZ ROSINDA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 20,614.55 441.91 261.75 475.07 21,793.28
RODRIGUEZ ROXANNE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 0.00 8.60 0.00 50,448.64
RODRIGUEZ RUTH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,453.97 2,418.43 1,008.97 43.10 47,924.47
RODRIGUEZ RUTH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 47,010.91 2,228.50 0.00 0.00 49,239.41
RODRIGUEZ RUTH OFFICE ASSISTANT 002 ASSESSOR 36,939.20 848.00 0.00 716.00 38,503.20
RODRIGUEZ SONIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 908.40 5,063.03 1,341.20 77,055.08
RODRIGUEZ TERESA OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 48,588.80 0.00 4,438.40 0.00 53,027.20
RODRIGUEZ VIRGINIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,035.24 2,417.35 375.05 42.73 41,870.37
RODRIGUEZ WILLIAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,464.00 0.00 0.00 0.00 1,464.00
RODRIGUEZ YOLANDA COLLECTION OFFICER II 074 TREASURER-TAX COLLECTOR 53,227.32 0.00 0.00 828.36 54,055.68
RODRIGUEZ YOLANDA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 736.00 0.00 0.00 0.00 736.00
RODRIGUEZ YVONNE COMMUNITY WORKER II 042 HEALTH CARE AGENCY 33,208.04 832.00 0.00 0.00 34,040.04
RODRIGUEZ ZIKOOR ANGELICA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,543.20 1,609.44 50.00 73,945.04
RODRIGUEZ-MONTALVO NILSA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,456.07 0.00 0.00 59,716.93
RODRIGUEZ-NAVA ALICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,402.42 194.77 0.00 47,608.39
RODRIQUEZ YOLANDA SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 69,202.40 0.00 289.80 0.00 69,492.20
ROE MARIE JOIE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.69 1,566.78 43.17 341.04 91,744.68
ROEHLER JILLIAN LIBRARY PAGE 120 PUBLIC LIBRARY 2,218.50 0.00 0.00 0.00 2,218.50
ROESTENBERG CORNELIUS ADMINISTRATIVE MANAGERIII(SPL) 289 INFORMATION TECHNOLOGY ISF 171,299.20 0.00 0.00 3,500.00 174,799.20
ROGERS GERALD MENTAL HEALTH WORKER I 042 HEALTH CARE AGENCY 15,433.34 0.00 0.00 0.00 15,433.34
ROGERS JOHN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 56,706.32 0.00 0.00 0.00 56,706.32
ROGERS KATHY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 19,623.67 185.24 0.00 0.00 19,808.91
ROGERS KEVIN LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 596.00 0.00 0.00 0.00 596.00
ROGERS MICHAEL ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 86,680.00 0.00 0.00 3,500.00 90,180.00
ROGERS PATRICIA ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 116,601.63 0.00 0.00 38,290.94 154,892.57
ROGERS SHAUN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 43.28 45,054.48
ROGERS VALERIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 38,358.33 0.00 0.00 0.00 38,358.33
ROGOFF DAVID MAINTENANCE CREW SUP II 405 OCPARKS CSA26 55,348.81 0.00 0.00 53.22 55,402.03
ROH YUNI MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 63,800.00 1,872.69 22.59 0.00 65,695.28
ROJANO THALIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,080.00 0.00 0.00 0.00 1,080.00
ROJANO ZAZHIL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,144.00 0.00 0.00 0.00 1,144.00
ROJAS ALMAZAN MICHELLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,897.62 2,501.05 108.12 0.00 71,506.79
ROJAS ELSA ACCOUNTING ASSTANT II 080 OC PUBLIC WORKS 40,497.63 0.00 0.00 0.00 40,497.63
ROJAS GABRIELA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 2,079.75 1,423.22 25.01 45,148.81
ROJAS MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.00 0.00 47,403.26
ROJAS NICHOLAS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 208.00 0.00 0.00 0.00 208.00
ROJAS NORMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,032.03 2,433.43 763.59 120.00 46,349.05
ROJAS VERONICA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 45,847.53 1,394.76 5.18 0.00 47,247.47
ROLLAND GARRETT LIBRARY PAGE 120 PUBLIC LIBRARY 4,837.20 0.00 0.00 0.00 4,837.20
ROLLMAN TAWNYA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 57,740.09 0.00 252.09 0.00 57,992.18
ROLLO ROY LIBRARY ASSISTANT 120 PUBLIC LIBRARY 810.11 0.00 0.00 0.00 810.11
ROMAN ALONSO WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 47,694.42 850.80 0.51 1,077.71 49,623.44
ROMAN GABRIELA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 972.00 0.00 0.00 0.00 972.00
ROMAN LINDA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.74 0.00 0.00 0.00 49,961.74
ROMAN MARCO LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 394.86 2,585.15 64,964.01
ROMAN NUBIA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 0.00 0.00 43,180.80
ROMAN OANA ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.63 0.00 0.00 0.00 70,761.63
ROMAN RODOLFO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,304.00 0.00 0.00 0.00 1,304.00
ROMAN RON SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 250.00 69,992.43
ROMAN RUDY MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,491.47 1,867.32 0.00 0.00 64,358.79
ROMAN VIRGINIA STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 61,401.60 0.00 0.00 1,180.80 62,582.40
ROMERO ANTONIO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,392.02 0.00 0.00 72,134.45
ROMERO ARTHUR KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 36,420.81 10.51 4,233.19 1,418.33 42,082.84
ROMERO ARTHUR MAINTENANCE INSPECTOR/SPEC 405 OCPARKS CSA26 51,520.00 1,014.00 742.56 29,382.50 82,659.06
ROMERO CARLA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 60,840.05 1,872.00 0.00 0.00 62,712.05
ROMERO DIANA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 40,097.64 832.00 0.00 0.00 40,929.64
ROMERO EDWARD SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.07 1,465.80 340.71 0.00 52,246.58
ROMERO ERNESTO PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 0.00 1,065.34 602.37 48,072.51
ROMERO FLAVIA STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 59.04 61,460.64
ROMERO FRANCISCO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 54,210.50 2,131.49 0.00 3.41 56,345.40
ROMERO HECTOR INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 53,747.20 1,458.45 90.44 0.00 55,296.09
ROMERO JAMES SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
ROMERO LORRIE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,163.75 56.10 0.00 0.00 4,219.85
ROMERO MARTHA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 27,831.83 621.94 0.00 0.00 28,453.77
ROMERO MELISSA GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 36,358.40 1,478.13 0.00 0.00 37,836.53
ROMERO MICHAEL SR. CONSTRUCTION INSPECTOR 400 FLOOD CONTROL DISTRICT 76,433.63 0.00 2,503.83 574.64 79,512.10
ROMERO MICHELLE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 29,358.29 0.00 0.00 0.00 29,358.29
ROMERO NADINE EXECUTIVE SECRETARY I 017 COUNTY EXECUTIVE OFFICE 58,462.40 3,215.46 0.00 0.00 61,677.86
ROMERO RAUL MAINTENANCE CREW SUP III 405 OCPARKS CSA26 58,427.21 886.80 280.90 3,567.43 63,162.34
ROMERO SANDY SUPVG PROCURMNT CONTRACT SPEC 080 OC PUBLIC WORKS 79,402.43 0.00 0.00 2,287.03 81,689.46
ROMERO TERESA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 99,530.05 0.00 0.00 3,500.00 103,030.05
ROMERO YADIRA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 2,420.21 821.49 0.00 72,984.13
ROMERO-HOLMAN DEBRA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 1,429.21 3,492.15 1,160.67 75,824.43
ROMEY JOCELYN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 88,958.40 7,443.87 17,571.59 7,667.13 121,640.99
ROMINES CHRISTOPHER INFORMATION TECHNOLOGIST II 299 OC WASTE&RECYCLING ENTERPRISE 85,363.20 595.08 0.00 0.00 85,958.28
ROMO JENNIFER MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
ROMO MARK ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
ROMO PATRICIA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.84 544.00 0.00 0.00 78,044.84
RONALDSON DON EXECUTIVE MANAGER 058 PUBLIC DEFENDER 0.00 0.00 0.00 0.00 0.00
RONDAN MONICA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 832.00 0.00 0.00 84,968.01
RONDINI CECILIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 1,456.02 0.00 0.00 59,716.90
RONDON CHERYL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 30,420.06 0.00 0.00 0.00 30,420.06
RONNBERG YVETTE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,774.09 0.00 0.00 0.00 20,774.09
ROONEY CATHARINE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 828.36 70,570.78
ROPER KAREN EXECUTIVE MANAGER 012 COMMUNITY SERVICES PROGRAMS 147,709.60 9,180.00 0.00 4,648.98 161,538.58
ROQUE ARACELY CLINICAL PSYCHOLOGIST I 042 HEALTH CARE AGENCY 72,097.99 1,829.08 0.00 0.00 73,927.07
ROQUE CATHERINE COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.03 7,095.99 25,113.05 3,213.63 92,310.70
ROQUE EILEEN ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 39,081.24 0.00 19.47 0.00 39,100.71
ROSALES ISMAEL LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,805.20 0.00 59.60 1,996.60 63,861.40
ROSALES JULIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,417.42 2,534.03 4,012.53 36.80 67,000.78
ROSALES MONICA OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.82 0.00 8,651.36 705.52 53,161.70
ROSALES TAMI ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 85,198.40 0.00 0.00 5,354.45 90,552.85
ROSARIO VIRGENMINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,543.86 2,856.58 50.00 50,461.64
ROSAS ABEL POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 64,634.45 0.00 1,085.36 497.56 66,217.37
ROSAS E ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,336.84 2,392.07 0.00 0.00 43,728.91
ROSAS ICELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,059.66 1,628.40 684.43 0.00 27,372.49
ROSAS JANET SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 956.00 0.00 0.00 0.00 956.00
ROSAS MONICA APPRAISER I 002 ASSESSOR 66,144.00 2,335.38 5,297.35 681.05 74,457.78
ROSAS PATRICIA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 843.20 182.25 453.60 48,653.45
ROSAS PATRICIA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.27 1,491.24 1,356.27 0.00 58,986.78
ROSAS SIMEON WAREHOUSE WORKER I 063 SOCIAL SERVICES AGENCY 38,264.00 0.00 2,439.34 288.79 40,992.13
ROSE ANTHONY ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 83,249.63 0.00 0.00 3,500.13 86,749.76
ROSE MELODY CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.43 0.00 0.00 0.00 41,378.43
ROSEN MARY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,024.00 0.00 0.00 0.00 1,024.00
ROSEN NORMA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,394.30 0.00 67.06 72,203.76
ROSEN SANDRA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.43 0.00 0.00 0.00 69,742.43
ROSER JAMES HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 111.12 0.00 0.00 53,858.32
ROSETE ELVIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,032.91 2,116.11 0.00 0.00 40,149.02
ROSETE ROLANDO ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,216.86 0.00 0.00 0.00 43,216.86
ROSPLOCK CONSTANCE SR. PUBLIC HEALTH NURSE 063 SOCIAL SERVICES AGENCY 90,043.25 0.00 0.00 0.00 90,043.25
ROSS BOBI-JO OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.08 0.00 0.00 0.00 37,232.08
ROSS JAMIE ADMINISTRATIVE MANAGER I 011 CLERK OF THE BOARD 57,428.91 0.00 0.00 3,600.00 61,028.91
ROSS LYNDA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 90,521.60 0.00 0.00 3,500.00 94,021.60
ROSS PEGGY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,424.00 0.00 0.00 0.00 5,424.00
ROSS SABRINA EXECUTIVE ASSISTANT 010 BOARD OF SUPERVISORS 5TH DIST 45,792.00 0.00 0.00 4,666.67 50,458.67
ROSS VICTORIA ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 135,307.20 0.00 0.00 3,631.66 138,938.86
ROSSOW LYLE ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 93,059.67 0.00 0.00 3,500.00 96,559.67
ROSSOW MONICA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 65,728.00 0.00 0.00 3,563.20 69,291.20
ROSTAMKHANI SARA CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 0.00 0.00 0.00 225.04 225.04
ROTAN CHRISTINE LIBRARY PAGE 120 PUBLIC LIBRARY 6,333.60 0.00 0.00 0.00 6,333.60
ROTH MARGARET INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.90 0.00 0.00 0.00 41,620.90
ROTH MICHELLE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 43,950.40 553.75 0.00 50.00 44,554.15
ROTHENBURGER ELIZABETH ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,950.00 1,950.00
ROTTIERS ROBERT LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 59,284.99 0.00 447.00 1,847.60 61,579.59
ROUNTREE JEFFREY ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 105,120.00 0.00 0.00 8,184.64 113,304.64
ROUTLEDGE DONNA OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 48,588.80 0.00 981.12 0.00 49,569.92
ROUWENHORST ALBERT UTILITY WORKER/DRIVER 120 PUBLIC LIBRARY 19,320.16 0.00 0.00 66.67 19,386.83
ROW ELIZABETH CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 62,649.60 0.00 0.00 0.00 62,649.60
ROW JAMES EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.86 0.00 388.16 0.00 50,849.02
ROW MICHAEL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 0.00 0.00 0.00 60,840.03
ROW PETER STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 0.00 0.00 0.00 52,291.20
ROW THERESA ADMINISTRATIVE MANAGER II 002 ASSESSOR 98,926.42 0.00 0.00 3,500.00 102,426.42
ROWAN MARY DATA ENTRY SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 0.00 0.00 0.00 43,804.80
ROWE BEVERLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 804.72 0.00 70,547.14
ROWE CHERYL STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 575.64 59.04 62,036.28
ROWE JAMES OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 1,402.20 250.00 52,820.20
ROWE JENNIFER CHIEF OF ANIMAL SERVICES OPS 012 COMMUNITY SERVICES PROGRAMS 61,713.60 0.00 5,600.72 1,839.54 69,153.86
ROWE JENNIFER CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 46,114.61 672.75 0.00 0.00 46,787.36
ROWLEY BRETT ADMINISTRATIVE MANAGER II 031 REGISTRAR OF VOTERS 90,417.60 0.00 0.00 3,500.00 93,917.60
ROYALS DEBORAH ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 712.50 712.50
ROYSTON RUSSELL SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.22 0.00 0.00 0.00 56,139.22
RUANO BEATRIZ SECRETARY II 034 WATERSHED MANAGEMENT PROGRAM 46,758.40 0.00 0.00 0.00 46,758.40
RUANO NADIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,755.83 2,358.65 0.00 0.00 34,114.48
RUBALCAVA ALMA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.41 0.00 450.10 0.00 41,828.51
RUBALCAVA HILDA LAW OFFICE SUPERVISOR-DA 027 CHILD SUPPORT SERVICES 54,038.41 832.00 0.00 0.00 54,870.41
RUBALCAVA ROSA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 846.95 1,252.90 0.00 71,842.28
RUBIO CLARA OFFICE SUPERVISOR A 063 SOCIAL SERVICES AGENCY 44,705.81 0.00 14,473.76 55.48 59,235.05
RUBIO IRVIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,925.33 0.00 0.00 0.00 1,925.33
RUBIO JEANETTE PARALEGAL 027 CHILD SUPPORT SERVICES 44,958.96 1,119.85 3.41 2,589.67 48,671.89
RUBIO MARC LABORER 299 OC WASTE&RECYCLING ENTERPRISE 35,751.22 0.00 1,093.49 1,437.20 38,281.91
RUDE ALBERT ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 645.00 645.00
RUDGE APRIL EXECUTIVE ASSISTANT 007 BOARD OF SUPERVISORS 2ND DIST 4,538.79 0.00 0.00 0.00 4,538.79
RUDGE IAN ADMINISTRATIVE MANAGER III 050 OFC OF PERFORMNCE AUDIT DIRCTR 117,648.00 0.00 0.00 2,750.00 120,398.00
RUELAS ERIC LABORER 400 FLOOD CONTROL DISTRICT 35,825.65 0.00 2,114.40 35.02 37,975.07
RUELAS ERIC POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 72,346.74 0.00 4,702.29 797.58 77,846.61
RUELAS GABRIELA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 35,086.40 1,152.00 0.00 0.00 36,238.40
RUELAS LIZBET ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,363.59 2,308.05 0.00 0.00 33,671.64
RUELAS MONIQUE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 854.40 1,810.62 117.06 72,524.53
RUESGA JOE POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 68,834.57 0.00 6,001.81 294.82 75,131.20
RUFF CHRISTOPHER PLANT OPERATING ENGINEER 040 UTILITIES 11,984.42 571.23 0.00 0.00 12,555.65
RUFF THOMAS AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 38,417.60 1,667.82 233.80 701.86 41,021.08
RUFFELL ELIZABETH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,416.00 0.00 0.00 0.00 1,416.00
RUFINO-GARCIA JOBITA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.26 1,456.08 0.00 2,701.30 94,200.64
RUGGLES MC KIM GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,034.90 0.00 0.00 54,782.10
RUHL LAURA COMMUNITY WORKER II 042 HEALTH CARE AGENCY 30,492.80 0.00 0.00 270.00 30,762.80
RUIVIVAR MARTA FE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 0.00 0.00 143.20 37,375.22
RUIZ ALEJANDRO ELECTION WORKER 031 REGISTRAR OF VOTERS 4,793.62 0.00 1,621.88 0.00 6,415.50
RUIZ CARMEN SECRETARY III 063 SOCIAL SERVICES AGENCY 52,000.00 0.00 500.00 0.00 52,500.00
RUIZ CECILIA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 31,674.01 671.20 0.00 0.00 32,345.21
RUIZ EDUARDO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
RUIZ GABRIELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
RUIZ JESSE SR. POWER EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 65,416.01 0.00 3,742.90 298.78 69,457.69
RUIZ KRISTAN MAINTENANCE INSPECTOR/SPEC 115 ROAD 56,929.60 0.00 0.00 0.00 56,929.60
RUIZ LONI GROUP COUNSELOR TRAINEE II 063 SOCIAL SERVICES AGENCY 13,084.17 241.97 0.00 0.00 13,326.14
RUIZ MARIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.51 832.00 0.00 0.00 70,574.51
RUIZ MARICRUZ LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,724.43 417.20 0.00 0.00 21,141.63
RUIZ MICHAEL BODY AND PAINT MECHANIC 296 TRANSPORTATION ISF 59,280.00 0.00 0.00 627.00 59,907.00
RUIZ MICHAEL LABORER 400 FLOOD CONTROL DISTRICT 12,381.17 0.00 0.00 0.00 12,381.17
RUIZ NICOLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 20,468.79 1,093.08 0.00 0.00 21,561.87
RUIZ NICOLE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 38,170.68 0.00 0.00 0.00 38,170.68
RUIZ NORMA EXECUTIVE SECRETARY II 025 COUNTY COUNSEL 61,921.65 0.00 0.00 0.00 61,921.65
RUIZ RACQUEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,439.89 317.87 2,028.58 16.11 71,802.45
RUIZ RENEE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.90 0.00 2,944.80 10.27 61,215.97
RUIZ RICARDO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 0.00 47,403.23
RUIZ RICHARD LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 0.00 0.00 61,984.00
RUIZ SALVADOR CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,884.82 832.00 0.00 0.00 47,716.82
RUIZ SASHA INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 44,936.05 1,458.28 69.79 50.00 46,514.12
RUIZ SONIA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 3,841.55 9,630.39 1,827.10 69,046.24
RUIZ SONIA INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 44,843.21 1,459.24 99.93 0.00 46,402.38
RUIZ TATIANA VETERINARY ASSISTANCE 012 COMMUNITY SERVICES PROGRAMS 47,174.40 858.40 0.00 1,496.88 49,529.68
RUIZ VERONICA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.08 0.00 0.00 0.00 50,440.08
RUIZ WILLIAM OFFICE SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.80 0.00 0.00 0.00 43,804.80
RUIZ-GUZMAN ROSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 47,076.21 1,669.89 1,609.44 0.00 50,355.54
RUNGE JOANNE LIBRARY CLERK 120 PUBLIC LIBRARY 939.27 0.00 0.00 0.00 939.27
RUPP CRISTINA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 64,251.25 0.00 208.51 95.00 64,554.76
RUPPEL KEITH OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 0.00 0.00 51,168.00
RUSSELL ANNE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 860.00 860.00
RUSSELL CATHEY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,776.00 0.00 0.00 0.00 7,776.00
RUSSELL DEBORAH LIBRARY ASSISTANT 120 PUBLIC LIBRARY 18,289.50 411.00 0.00 0.00 18,700.50
RUSSELL ERROL PLANT OPERATING ENGINEER 040 UTILITIES 14,647.60 410.15 0.00 0.00 15,057.75
RUSSELL JAMI LIBRARY CLERK 120 PUBLIC LIBRARY 16,536.00 77.96 0.00 0.00 16,613.96
RUSSELL JAYNE ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 21,261.00 0.00 0.00 1,986.47 23,247.47
RUSSELL KRISTINE LIBRARIAN 120 PUBLIC LIBRARY 70,491.26 847.50 0.00 1,355.60 72,694.36
RUSSELL MICHAEL MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 0.00 0.00 0.00 10,292.89 10,292.89
RUSSELL ROBERT MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
RUSSELL ROBIN ADMINISTRATIVE MANAGER II 074 TREASURER-TAX COLLECTOR 122,676.84 0.00 0.00 4,098.52 126,775.36
RUTH MARCIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.05 0.00 248.63 292.50 61,381.18
RUTHERFORD BARBARA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,040.00 3,040.00
RUTLAND CHRISTOPHER SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.62 0.00 111.32 1,791.36 78,488.30
RUVALCABA CHELA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.49 0.00 402.36 0.00 70,144.85
RUVALCABA DAVID STAFF DEVELOPMENT SPECIALIST 027 CHILD SUPPORT SERVICES 66,788.89 0.00 0.00 1,284.40 68,073.29
RUVALCABA GEORGE ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 75,073.66 0.00 0.00 6,684.20 81,757.86
RUVALCABA MARIBEL INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.81 832.00 0.00 0.00 42,452.81
RUVALCABA PATRICIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.06 832.00 1.74 0.00 38,065.80
RUVALCABA RICARDO CUSTODIAN LEADWORKER 080 OC PUBLIC WORKS 43,388.83 0.00 62.58 1,251.60 44,703.01
RUVALCABA ROSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,662.41 1,741.50 863.45 0.00 44,267.36
RUVALCABA SALVADOR GROUNDSKEEPER 405 OCPARKS CSA26 23,308.47 25.60 0.00 296.20 23,630.27
RUVALCABA-CANEDO ESTHER ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 76,638.43 0.00 0.00 5,331.60 81,970.03
RUVALCAVA GEORGE STAFF ASSISTANT 054 HUMAN RESOURCES 49,225.65 2,707.52 0.00 48.98 51,982.15
RYAN DOROTHY MENTAL HEALTH WORKER II 042 HEALTH CARE AGENCY 46,488.09 0.00 0.00 89.40 46,577.49
RYAN GAYLE SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 646.00 0.00 0.00 0.00 646.00
RYAN MICHAEL EXECUTIVE MANAGER 063 SOCIAL SERVICES AGENCY 157,303.20 9,180.00 0.00 4,550.00 171,033.20
RYAN THOMAS STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.80 0.00 0.00 38.92 40,515.72
RYBARCZYK MICHAEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 160.00 0.00 0.00 0.00 160.00
RYCHLIK AMY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,312.80 2,600.26 1,475.32 2,655.75 76,044.13
SAAD SUHAILA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 0.00 1,146.00 47,738.00
SAAM MARISA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 26,903.38 469.08 0.00 0.00 27,372.46
SAAVEDRA JOSE MAINTENANCE CREW SUP IV 400 FLOOD CONTROL DISTRICT 61,685.74 686.40 422.80 0.00 62,794.94
SABET KELLY CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 60,711.20 0.00 0.00 0.00 60,711.20
SACHAR LAURIE ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 78,469.60 0.00 0.00 3,500.00 81,969.60
SADDLER ROBERT METALSMITH 080 OC PUBLIC WORKS 63,356.81 0.00 9,188.02 1,111.79 73,656.62
SAENZ ESPERANZA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.47 3,412.56 5,180.40 2,246.51 80,581.94
SAENZ PAUL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,332.00 0.00 0.00 0.00 1,332.00
SAGAR DISHA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 11,338.05 0.00 0.00 0.00 11,338.05
SAGARNAGA SANDRA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 832.00 0.00 0.00 70,574.40
SAGE JAMES ELEVATOR MECHANIC II 080 OC PUBLIC WORKS 78,977.61 0.00 11,326.80 2,354.14 92,658.55
SAGGIO LISA STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 44,073.36 0.00 0.00 4,607.79 48,681.15
SAHAGUN ABRAHAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,304.00 0.00 0.00 0.00 1,304.00
SAILELE KARLYN OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
SAIZ SANDY ASSESSMENT TECHNICIAN III 002 ASSESSOR 17,693.96 0.00 0.00 0.00 17,693.96
SAKAHARA KARIN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 21,459.32 0.00 0.00 10,354.47 31,813.79
SAKAMOTO STEVEN ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 104,624.00 0.00 0.00 101.80 104,725.80
SAKAMOTO TINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,490.90 2,816.52 67.06 75,116.88
SAKELARIS JERRY ADMINISTRATIVE MANAGER II 058 PUBLIC DEFENDER 126,552.00 0.00 0.00 3,500.00 130,052.00
SAKURAI MARTINA LIBRARY PAGE 120 PUBLIC LIBRARY 2,712.25 0.00 0.00 0.00 2,712.25
SALAM MOHAMMAD CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 103,168.00 0.00 0.00 1,984.00 105,152.00
SALAMACK BART SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 0.00 84,136.02
SALAMI ALI ACCOUNTING TECHNICIAN 074 TREASURER-TAX COLLECTOR 49,961.61 0.00 0.00 960.80 50,922.41
SALANGA ELPIDIO LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 1,788.05 2,592.60 66,364.65
SALANGA MARIA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 54,150.00 0.00 0.00 0.00 54,150.00
SALAS ALFREDO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 856.00 0.00 0.00 0.00 856.00
SALAS CHRISTINE ACCOUNTING SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.80 0.00 4,545.62 132.63 48,483.05
SALAS JESSICA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,568.82 830.90 0.00 0.00 41,399.72
SALAS JOSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,398.38 119.02 0.00 47,528.60
SALAS MONIQUE SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 66,976.00 0.00 0.00 100.00 67,076.00
SALAS SUSAN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 39,020.81 1,551.95 9.54 0.00 40,582.30
SALAZAR DIANE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 15,624.01 454.00 0.00 6,542.55 22,620.56
SALAZAR ESTHER OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.05 0.00 0.00 35.80 37,267.85
SALAZAR GEORGE ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 0.00 44.80 46,636.80
SALAZAR JASON OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,730.31 0.00 211.04 0.00 4,941.35
SALAZAR LAURA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 107,921.38 3,068.05 0.00 0.00 110,989.43
SALAZAR LUZ SECRETARY I 042 HEALTH CARE AGENCY 37,949.28 731.20 0.00 0.00 38,680.48
SALAZAR MIGUEL STOREKEEPER I 002 ASSESSOR 46,113.60 0.00 1,064.19 931.14 48,108.93
SALAZAR MORALES MAYELLA ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 21,310.53 495.00 270.89 0.00 22,076.42
SALAZAR NICKOLAS OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,922.42 855.78 0.00 0.00 37,778.20
SALAZAR SUSAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 20,914.42 0.00 0.00 0.00 20,914.42
SALAZAR YVONNE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 832.00 1.71 0.00 38,065.71
SALAZAR ZACHARY PARK RANGER I 405 OCPARKS CSA26 6,204.80 48.48 0.00 0.00 6,253.28
SALAZAR-ALLEN IRMA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 8,282.60 3,377.58 1,698.90 97,495.08
SALAZAR-ROBINSON ANN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
SALCE GLORIA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 690.00 690.00
SALCEDO LUIS LIBRARY PAGE 120 PUBLIC LIBRARY 3,527.85 0.00 0.00 0.00 3,527.85
SALCEDO MICHELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,702.83 2,382.33 124.43 0.00 47,209.59
SALCEDO REGINA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,653.72 6,597.37 58.50 70,149.66
SALCIDO STEPHEN ADMINISTRATIVE MANAGER I 289 INFORMATION TECHNOLOGY ISF 98,571.20 0.00 0.00 3,500.00 102,071.20
SALDANA ANGELICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 3,830.28 203.56 0.00 0.00 4,033.84
SALDANA CARMELITA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.89 0.00 0.00 828.36 42,449.25
SALDANA CARMEN STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 61,401.60 0.00 332.10 249.04 61,982.74
SALDANA CLAUDIA OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 33,766.45 829.20 0.00 0.00 34,595.65
SALDANA FRANK EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 1,419.15 8,072.80 57.00 68,828.95
SALDANA JOSEPH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,384.00 2,392.05 0.00 0.00 42,776.05
SALDANA MARCOSA APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 2,978.64 254.13 78,417.75
SALDANA MELISSA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 2,447.26 1,404.04 0.00 64,691.36
SALDIVAR ALEJANDRA ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 53,388.93 790.00 1,195.09 51.96 55,425.98
SALDIVAR ERIC SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 892.00 0.00 0.00 0.00 892.00
SALDIVAR JUAN OFFICE TECHNICIAN 080 OC PUBLIC WORKS 36,592.00 832.00 0.00 0.00 37,424.00
SALDIVAR MARIA ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.46 0.00 0.00 1,558.80 55,597.26
SALDIVAR OSCAR DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,986.44 832.00 0.00 0.00 40,818.44
SALEH SULTAN CIVIL ENGINEERING ASSISTANT 299 OC WASTE&RECYCLING ENTERPRISE 82,950.40 0.00 0.00 1,674.96 84,625.36
SALGADO CYNTHIA OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,804.81 833.50 78.98 0.00 44,717.29
SALGADO FABIOLA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.80 1,456.00 1.62 0.00 49,318.42
SALGADO JOHN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.11 0.00 0.00 0.00 50,440.11
SALGADO LIGIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 23,983.01 1,507.11 96.06 0.00 25,586.18
SALGUERO ANA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.05 1,372.94 0.00 716.00 39,320.99
SALGUERO JOSE SR. APPRAISER 002 ASSESSOR 91,353.60 2,276.25 1,756.80 7.32 95,393.97
SALIH SAIF SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,812.00 0.00 0.00 0.00 1,812.00
SALIH WAAYL CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 29,401.95 0.00 0.00 0.00 29,401.95
SALIM MICHELLE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,289.59 0.00 0.00 0.00 39,289.59
SALINAS CLAUDIA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 1,716.43 95.00 52,272.24
SALINAS JOHN SAFETY AND TRAINING OFFICER 080 OC PUBLIC WORKS 76,419.20 0.00 36.74 0.00 76,455.94
SALINAS LIZBETH SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 849.60 913.46 0.00 44,943.86
SALINAS LUCIA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.40 828.32 196.72 0.00 41,356.44
SALINAS MANUEL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,692.66 809.00 510.16 0.00 37,011.82
SALINAS VIOLETA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,123.19 0.00 3,190.28 0.00 53,313.47
SALLEE LETICIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,748.71 877.20 1,986.94 519.10 40,131.95
SALOMON MARCIA SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.20 1,456.00 0.00 3,013.30 104,912.50
SALTER STANFORD COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,630.50 0.00 6,751.79 98,175.89
SALTO SILVIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,452.46 1,136.13 0.00 48,599.79
SALUDES CHRISTINA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.05 849.20 772.75 0.00 38,854.00
SALVONI BETTY PARALEGAL 058 PUBLIC DEFENDER 61,401.60 2,080.00 0.00 0.00 63,481.60
SAM BAO CHAU ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 67,287.27 0.00 732.72 0.00 68,019.99
SAM DIANA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,272.00 0.00 0.00 0.00 1,272.00
SAM DOROTHY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,340.00 3,340.00
SAM VICTOR ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,115.00 3,115.00
SAM YOUTY OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 11,228.79 0.00 1,203.49 0.00 12,432.28
SAMARIN DAVID COMPUTER GRAPHICS SPECIALIST 042 HEALTH CARE AGENCY 53,747.20 0.00 0.00 51.68 53,798.88
SAMKHEM NINA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,525.44 3,393.08 0.00 66,758.53
SAMONTE JOEL CIVIL ENGINEERING ASSISTANT 115 ROAD 82,950.40 0.00 0.00 828.36 83,778.76
SAMPSON TIFFANY OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 43,409.70 2,301.22 0.00 0.00 45,710.92
SAMPSON TINA STAFF ASSISTANT 042 HEALTH CARE AGENCY 51,355.21 0.00 1,020.02 50.28 52,425.51
SAMSON CYNTHIA ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.60 0.00 0.00 3,601.98 108,771.58
SAMSON ELIZA STAFF ASSISTANT 063 SOCIAL SERVICES AGENCY 52,291.25 0.00 0.00 0.00 52,291.25
SAMUEL ALEXANDRA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 9,856.00 0.00 0.00 760.76 10,616.76
SAN AGUSTIN ALIJAH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,730.61 2,156.36 103.35 0.00 40,990.32
SAN DIEGO PAUL AUDITOR-APPRAISER II 002 ASSESSOR 68,783.21 0.00 0.00 0.00 68,783.21
SAN MALISA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 59,374.40 0.00 58.50 0.00 59,432.90
SAN MIGUEL GLORIA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 742.50 742.50
SAN NICHOLAS KIMBERLY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 641.25 641.25
SAN ROMAN-BALL ADRIANA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,394.30 0.00 67.06 72,203.76
SANCHEZ ABIGAIL EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,617.44 4,755.10 0.00 57,833.35
SANCHEZ ABRAHAM SR. COMMUNCBL DISEASE INVST 042 HEALTH CARE AGENCY 61,713.61 1,457.40 0.00 59.34 63,230.35
SANCHEZ AIDA EXECUTIVE SECRETARY I 280 AIRPORT - OPERATING 55,432.25 0.00 0.00 11.76 55,444.01
SANCHEZ ALMA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,076.88 1,953.71 0.00 56,777.79
SANCHEZ ALMA OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 32,464.89 840.00 318.01 0.00 33,622.90
SANCHEZ AMY ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 36,907.72 546.00 103.27 9.90 37,566.89
SANCHEZ ANGELA ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 358.40 0.00 46,950.40
SANCHEZ ANGELICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 832.00 5.54 0.00 38,069.58
SANCHEZ ARNOLD APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 4,414.79 0.00 79,599.77
SANCHEZ BERTHA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
SANCHEZ CHRISTOPHER ENGINEERING TECH II 299 OC WASTE&RECYCLING ENTERPRISE 54,024.01 0.00 0.00 1,009.20 55,033.21
SANCHEZ CLAUDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,426.55 649.20 0.00 48,086.95
SANCHEZ DAVID MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 42,697.67 835.00 154.28 50.00 43,736.95
SANCHEZ DAVID SYSTEMS TECHNICIAN II 080 OC PUBLIC WORKS 66,976.00 0.00 2,482.72 739.00 70,197.72
SANCHEZ DE TAGLE MAUREEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 2,392.02 0.00 0.00 72,134.44
SANCHEZ DEBRA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 37,232.05 0.00 2,546.37 377.40 40,155.82
SANCHEZ EFRAIN SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 4,433.00 0.00 0.00 0.00 4,433.00
SANCHEZ ELENA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,793.03 881.20 4,519.92 916.25 84,110.40
SANCHEZ ERIC SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 628.00 0.00 0.00 0.00 628.00
SANCHEZ EVETTE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.43 856.00 2,011.80 0.00 72,610.23
SANCHEZ GERMAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,760.00 0.00 0.00 0.00 1,760.00
SANCHEZ GILBERTO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,696.00 0.00 0.00 0.00 1,696.00
SANCHEZ HELEN LIBRARY PAGE 120 PUBLIC LIBRARY 861.30 0.00 0.00 0.00 861.30
SANCHEZ HENRY SUPVG EQUIPMENT MECHANIC II 296 TRANSPORTATION ISF 76,585.60 1,266.00 0.00 1,478.80 79,330.40
SANCHEZ IRENE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 59,616.02 2,436.63 1,125.24 0.00 63,177.89
SANCHEZ JESSICA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 49,894.40 1,872.00 0.00 0.00 51,766.40
SANCHEZ JESSICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,296.00 0.00 0.00 0.00 1,296.00
SANCHEZ JESUS INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 832.00 0.00 0.00 42,452.84
SANCHEZ JOHN LIBRARY PAGE 120 PUBLIC LIBRARY 1,302.83 0.00 0.00 0.00 1,302.83
SANCHEZ JUAN STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.80 0.00 0.00 0.00 40,476.80
SANCHEZ KATHERINE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 76,950.72 0.00 0.00 4,569.99 81,520.71
SANCHEZ LIDIA SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 73,366.22 790.81 298.08 0.00 74,455.11
SANCHEZ LORRAINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,456.00 0.00 0.00 0.00 1,456.00
SANCHEZ LOVE NORA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,487.45 1,610.56 1,172.43 75,012.84
SANCHEZ MARIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.91 1,542.81 1,463.52 2,009.72 63,276.96
SANCHEZ MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,043.04 1,473.32 396.25 0.00 25,912.61
SANCHEZ MARIA OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 37,232.05 836.00 179.00 0.00 38,247.05
SANCHEZ MARIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 1,456.00 16.68 0.00 51,912.70
SANCHEZ MARIBEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 800.00 0.00 0.00 0.00 800.00
SANCHEZ MARY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,006.45 0.00 1,207.08 130.44 70,343.97
SANCHEZ MAYRA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 697.50 697.50
SANCHEZ MEYNARDO CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 103,168.00 0.00 148.80 312.50 103,629.30
SANCHEZ NELDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,428.80 1,072.96 0.00 73,244.16
SANCHEZ NORMA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
SANCHEZ NORMA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 29,854.47 694.90 0.00 0.00 30,549.37
SANCHEZ ODON ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 86,692.80 0.00 0.00 0.00 86,692.80
SANCHEZ PATRICIA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 1,456.00 0.00 0.00 51,896.02
SANCHEZ PAUL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,415.01 0.00 670.60 72,828.02
SANCHEZ PETER LABORER 299 OC WASTE&RECYCLING ENTERPRISE 39,372.03 0.00 695.35 2,419.35 42,486.73
SANCHEZ PRISCILA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,522.16 2,646.95 0.00 62,429.97
SANCHEZ RALPH ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 86,860.80 0.00 0.00 3,500.00 90,360.80
SANCHEZ RAMON STAFF ASSISTANT 042 HEALTH CARE AGENCY 49,748.84 0.00 0.00 250.00 49,998.84
SANCHEZ RANDY LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 60,998.40 0.00 86.76 0.00 61,085.16
SANCHEZ RAYMOND MAINTENANCE CREW SUP II 115 ROAD 49,424.84 68.71 950.03 1,513.80 51,957.38
SANCHEZ REBECCA SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 783.70 0.35 43,964.85
SANCHEZ REBEKA PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 53,360.66 0.00 0.00 0.00 53,360.66
SANCHEZ REFUGIO CUSTODIAN 080 OC PUBLIC WORKS 37,512.32 0.00 0.00 0.00 37,512.32
SANCHEZ RICHARD ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 138,088.00 0.00 0.00 3,500.00 141,588.00
SANCHEZ RICHARD CRAFT SUPERVISOR I ELEC/MECH 040 UTILITIES 80,704.00 88.50 843.90 4,588.10 86,224.50
SANCHEZ RICHARD POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 61,984.00 0.00 3,881.26 2,034.10 67,899.36
SANCHEZ RIGOBERTO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 704.00 0.00 0.00 0.00 704.00
SANCHEZ ROSALINDA ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 41,647.98 2,213.29 0.00 0.00 43,861.27
SANCHEZ SABRINA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 835.00 177.09 0.00 48,872.90
SANCHEZ SALVADOR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 876.00 0.00 0.00 0.00 876.00
SANCHEZ TITO CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 62,500.88 3,577.36 0.00 0.00 66,078.24
SANCHEZ VERONICA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 26,978.52 539.30 0.00 0.00 27,517.82
SANCHEZ VICTOR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,232.00 0.00 0.00 0.00 1,232.00
SANCHEZ-APARICIO ANNA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.45 832.00 0.00 0.00 41,454.45
SANCHEZ-LOYA ELIO OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 0.00 44,636.81
SANCHEZ-NUNEZ AIDA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 102,840.04 0.00 0.00 3,500.00 106,340.04
SANCHEZ-NUNEZ JOSEPH CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 3,666.15 0.00 84.52 91,651.47
SAND TATIANA APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 3,241.64 0.00 78,426.62
SANDBERG LILY SURVEYOR III 400 FLOOD CONTROL DISTRICT 27,860.48 0.00 0.00 0.00 27,860.48
SANDERS ANDREA LIBRARY PAGE 120 PUBLIC LIBRARY 1,070.10 0.00 0.00 0.00 1,070.10
SANDERS MICHELLE OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 30,436.80 0.00 0.00 0.00 30,436.80
SANDERS RYAN LAW CLERK 027 CHILD SUPPORT SERVICES 33,121.52 0.00 0.00 130.00 33,251.52
SANDERS SCOTT EXECUTIVE MANAGER 058 PUBLIC DEFENDER 166,266.64 4,417.60 0.00 3,000.00 173,684.24
SANDERS SCOTT SR. INFORMATION TECHNOLOGIST 056 EMPLOYEE BENEFITS 100,443.22 5,524.42 4,032.22 96.58 110,096.44
SANDERS TRACY ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.80 0.00 3,011.05 42.12 46,857.97
SANDERS-HOLLY CASSANDRA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 26,607.96 1,702.51 0.00 11,265.88 39,576.35
SANDKAMP A SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 0.00 91,499.20
SANDMAN CHERYL LEGAL SERVICES ASSISTANT 025 COUNTY COUNSEL 55,348.84 0.00 2,056.65 53.22 57,458.71
SANDOVAL BIANCA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,512.00 0.00 0.00 0.00 1,512.00
SANDOVAL CHRISTINE FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.05 832.00 0.00 0.00 50,544.05
SANDOVAL CYNTHIA SYSTEMS TECHNICIAN II 289 INFORMATION TECHNOLOGY ISF 66,976.00 0.00 1,925.41 64.40 68,965.81
SANDOVAL EDOARDO SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 5,941.75 0.00 0.00 0.00 5,941.75
SANDOVAL FRANCES OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 10,046.21 0.00 1,249.13 0.00 11,295.34
SANDOVAL GUADALUPE ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 81,921.64 0.00 0.00 6,974.90 88,896.54
SANDOVAL GUADALUPE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,046.52 2,252.99 346.24 0.00 44,645.75
SANDOVAL HECTOR LABORER 299 OC WASTE&RECYCLING ENTERPRISE 34,941.94 0.00 689.36 1,361.69 36,992.99
SANDOVAL ISMAEL LABORER 299 OC WASTE&RECYCLING ENTERPRISE 34,908.00 0.00 189.43 1,626.74 36,724.17
SANDOVAL MARCELA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,352.00 1,456.00 0.00 0.00 45,808.00
SANDOVAL MARIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 832.00 0.00 0.00 70,574.42
SANDOVAL SANDRA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 49,118.43 0.00 363.76 0.00 49,482.19
SANKEY DAVID ADMINISTRATIVE MANAGER II 012 COMMUNITY SERVICES PROGRAMS 91,106.00 0.00 0.00 49,254.17 140,360.17
SANKS JENNIFER CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,296.81 0.00 0.00 0.00 46,296.81
SANNEBECK CHERYL HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 69,636.89 51.00 0.00 0.00 69,687.89
SANTA ANA ABELARDO SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.21 0.00 0.00 1,619.40 57,758.61
SANTA CRUZ CHRISTINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,564.04 2,392.09 0.00 0.00 46,956.13
SANTAELLA JACQUELYN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 24,623.38 0.00 0.00 0.00 24,623.38
SANTALAHTI DAVID ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 85,931.22 0.00 0.00 7,202.60 93,133.82
SANTAMARIA JESUS AUDITOR-APPRAISER II 002 ASSESSOR 73,756.81 2,379.51 9,160.50 1,418.40 86,715.22
SANTANA CATHY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 1,646.65 7,440.16 188.60 67,536.24
SANTANA LILIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.12 832.80 0.00 72.40 38,137.32
SANTANA MARIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 853.80 1,827.39 0.00 72,423.66
SANTANA MARTINE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 228.15 0.00 0.00 0.00 228.15
SANTANA MAYRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,739.90 6,546.25 0.00 54,297.35
SANTANA MICHELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,778.40 2,485.82 1,763.67 0.00 49,027.89
SANTANA RACHEL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 873.60 1,870.35 0.00 39,975.96
SANTAYO ANITA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,026.00 0.00 0.00 0.00 2,026.00
SANTEROS MARA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,642.51 4,701.35 105.82 52,460.88
SANTHON SHANNON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 51,791.43 0.00 0.00 0.00 51,791.43
SANTIAGO SHELLY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,480.76 16.01 0.00 0.00 41,496.77
SANTIAGO YVELYSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,481.02 2,363.92 0.00 0.00 46,844.94
SANTIESTEBAN ROSA ADMINISTRATIVE MANAGER II 054 HUMAN RESOURCES 91,161.60 638.10 0.00 5,575.52 97,375.22
SANTILLAN ADRIAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,394.32 0.00 58.50 63,292.84
SANTILLAN ANNETTE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.07 0.00 99.98 130.00 50,670.05
SANTILLAN GILDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,771.61 2,468.52 1,439.09 6.79 48,686.01
SANTILLAN MAGDALENA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.21 832.00 0.00 0.00 41,163.21
SANTINI CYNTHIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 32,825.83 0.00 0.00 0.00 32,825.83
SANTINI KENNETH ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 99,334.40 0.00 0.00 3,500.00 102,834.40
SANTINI MICHAEL OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,609.69 832.80 0.00 41.14 43,483.63
SANTISTEVAN MARGARITA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,625.10 4,341.55 43.28 52,021.13
SANTIVANEZ MINERVA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.04 832.00 0.00 0.00 38,064.04
SANTORO TERESA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 54,428.80 223.93 651.42 0.00 55,304.15
SANTOS ANGELA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 832.00 0.00 0.00 84,968.00
SANTOS AVELINO COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 7,997.20 15,341.90 4,489.68 117,622.38
SANTOS CHANTEL COMMUNITY PROGRAM SPECIALIST 063 SOCIAL SERVICES AGENCY 63,232.00 0.00 0.00 0.00 63,232.00
SANTOS DIANE OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 43,804.80 0.00 1,775.38 351.01 45,931.19
SANTOS JERI STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 62,501.09 0.00 0.00 170.63 62,671.72
SANTOS JOSE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
SANTOS LATRICIA ELECTION FIELD REPRESENTATIVE 031 REGISTRAR OF VOTERS 43,617.68 0.00 2,024.01 167.76 45,809.45
SANTOS MARIA ATHENA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 45,021.60 0.00 0.00 0.00 45,021.60
SANTOS MARIA ELIZA INFORMATION PROCESSING SPEC 280 AIRPORT - OPERATING 43,804.82 0.00 21.06 0.00 43,825.88
SANTOS MARICAR ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,669.52 0.00 0.00 0.00 43,669.52
SANTOS MARLOWE ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.61 0.00 0.00 0.00 40,497.61
SANTOS MARTHA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.89 1,522.95 2,674.97 0.00 62,458.81
SANTOS PENELOPE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 28,374.17 0.00 0.00 0.00 28,374.17
SANTOYO CONSUELO SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.05 1,456.00 0.00 0.00 51,896.05
SANYAL SHARMILA APPRAISER III 002 ASSESSOR 81,889.60 1,428.18 10,845.79 492.92 94,656.49
SAPIEN JOSEPH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.07 0.00 1,937.73 0.00 39,169.80
SAPIGA MAHONRI SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.06 0.00 0.00 0.00 84,136.06
SAPP GLENDA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 701.25 701.25
SAPRA ANJU SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 13,493.11 74.52 91,068.43
SAPRA SUMIT ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 96,060.80 0.00 0.00 3,500.00 99,560.80
SARCILLA ROWENA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 680.36 0.00 42,301.20
SARGEANT TERRI PLANNER IV 080 OC PUBLIC WORKS 76,585.87 0.00 441.84 828.36 77,856.07
SARIN JENNIFER SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.27 0.00 0.00 3,013.30 103,456.57
SARINANA ANYA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 11,491.19 148.40 2,287.22 0.00 13,926.81
SARMIENTO ARNEL SR. CIVIL ENGINEER 115 ROAD 118,289.78 0.00 0.00 3,525.94 121,815.72
SARMIENTO EMMA LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 43,617.66 0.00 1,063.45 293.23 44,974.34
SARMIENTO ERWIN ACCOUNTING SPECIALIST 030 ORANGE COUNTY PUBLIC GUARDIAN 43,804.80 0.00 0.00 0.00 43,804.80
SARMIENTO RAMIL ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 58,757.31 0.00 3,583.16 1,210.02 63,550.49
SARNA VALENTINA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.45 2,852.10 0.00 1,373.68 52,544.23
SASSANI ANDREW COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 192,206.06 7,015.37 0.00 0.00 199,221.43
SASSONE MARTHA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.60 749.05 0.00 0.00 42,078.65
SASSONE SUSAN SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 0.00 0.00 50.00 82,709.20
SATA NEHA STAFF AID II 009 BOARD OF SUPERVISORS 4TH DIST 10,332.01 0.00 0.00 0.00 10,332.01
SATTERFIELD BRIAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 319.50 2,413.88 2,045.89 74,521.71
SAUCEDA GABRIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,608.00 0.00 0.00 0.00 1,608.00
SAUCEDA MARIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
SAUCEDO ANDREA ESTATE ADMINISTRATION SPEC II 030 ORANGE COUNTY PUBLIC GUARDIAN 44,990.51 0.00 0.00 190.00 45,180.51
SAUCEDO JUAN AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.25 0.00 6,475.32 1,427.58 78,602.15
SAUCEDO ROBERT MAINTENANCE CREW SUP II 405 OCPARKS CSA26 55,348.85 900.70 658.60 3,911.67 60,819.82
SAUER GLORIA MAINTENANCE CREW SUP II 115 ROAD 55,348.90 0.00 70.07 1,649.82 57,068.79
SAUER MARCIA ADMINISTRATIVE MANAGER I 074 TREASURER-TAX COLLECTOR 70,438.40 0.00 0.00 9,589.90 80,028.30
SAUNDERS PAULA EDUCATION SERVICES COORDINATOR 144 INMATE WELFARE FUND 61,713.65 0.00 0.00 1,058.78 62,772.43
SAVAGE JILL COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,517.33 1,748.15 6,540.26 3,367.26 101,173.00
SAVAGE ROBIN ACCOUNTING OFFICE SUP II 027 CHILD SUPPORT SERVICES 54,038.40 0.00 0.00 1,558.80 55,597.20
SAVALA DIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
SAVALA VICTORIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,461.00 1,255.13 43.28 48,770.61
SAVAS DANIEL APPRAISER II 002 ASSESSOR 60,911.23 0.00 6,115.29 828.36 67,854.88
SAVEDRA ROSEMARY ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 78,956.80 0.00 0.00 5,777.60 84,734.40
SAVOSH INEZ SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.25 0.00 38.66 0.00 45,985.91
SAWLEY SUSAN SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 50,656.23 0.00 0.00 19,733.71 70,389.94
SAWYER THOMAS SHOP PLANNER ELEC/MECH 280 AIRPORT - OPERATING 72,696.02 0.00 3,180.49 5,262.89 81,139.40
SAX RICHARD CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 99,118.82 0.00 0.00 0.00 99,118.82
SAXBY ELIZABETH OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 590.40 0.00 51,758.40
SAXON CYNTHIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 5,487.03 4,149.35 9,723.74 89,102.53
SAY GODFREY PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 0.00 86,611.20
SAY JOSEPHINE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 5,002.14 0.00 0.00 0.00 5,002.14
SAY MELISSA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 0.00 4,257.44 555.75 65,653.20
SAYLES DANYETTE DATA ENTRY SPECIALIST 031 REGISTRAR OF VOTERS 42,625.57 0.00 4,235.96 192.35 47,053.88
SAYLOR DIANNE SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.85 0.00 4,296.76 138.37 64,567.98
SAYLOR WILLIAM STAFF ASSISTANT 031 REGISTRAR OF VOTERS 3,850.49 0.00 0.00 0.00 3,850.49
SAYRE SUSAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
SBABO MAITE HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 60,174.40 288.00 0.00 0.00 60,462.40
SCAFF VILMA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,435.13 1,443.06 0.00 50.00 48,928.19
SCALLON DAVID ACCOUNTING SPECIALIST 074 TREASURER-TAX COLLECTOR 39,859.92 0.00 0.00 0.00 39,859.92
SCALLON SUZANNE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 757.50 757.50
SCARBOROUGH BRENT ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 96,593.61 0.00 0.00 3,643.50 100,237.11
SCAVUZZO TERESA ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.44 0.00 207.84 0.00 54,246.28
SCHAAF WAYNE PLUMBER 080 OC PUBLIC WORKS 65,644.80 0.00 0.00 0.00 65,644.80
SCHAFER CYNTHIA HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 0.00 0.00 50.00 53,797.20
SCHAFFER RICHARD PARK ATTENDANT 405 OCPARKS CSA26 10,675.62 0.00 0.00 0.00 10,675.62
SCHALES SHARON COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,663.79 4,122.74 1,851.27 97,431.40
SCHAN DOUGLAS PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.24 0.00 1,048.50 565.51 74,310.25
SCHARNBERG JOANNE OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.00 0.00 188.85 698.10 38,118.95
SCHECHTMAN FABIOLA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 46,310.40 2,644.26 0.00 0.00 48,954.66
SCHEIBE JAMES SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 100,443.46 0.00 386.32 0.00 100,829.78
SCHEIDEL-DRAKODAIDIS ALISA DEPUTY COUNTY EXECUTIVE OFFICR 017 COUNTY EXECUTIVE OFFICE 202,800.00 9,180.00 0.00 4,500.00 216,480.00
SCHENACH THOMAS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,113.60 2,539.21 2,245.20 50.00 40,948.01
SCHENKEL STACY AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 58,289.66 848.00 0.00 1,284.00 60,421.66
SCHERER DONNA HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,115.21 0.00 0.00 0.00 76,115.21
SCHERZI GINA MARIE MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 38,583.72 901.50 0.00 0.00 39,485.22
SCHEUERMANN LETICIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.87 1,471.28 609.22 0.00 60,341.37
SCHIESEL JONATHAN MENTAL HEALTH WORKER III 042 HEALTH CARE AGENCY 45,583.30 0.00 0.00 31.08 45,614.38
SCHIFF ROBIN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 1,274.14 0.00 0.00 0.00 1,274.14
SCHILO ANN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 649.22 0.00 45,660.42
SCHINDLER TIMOTHY SR. BUYER 080 OC PUBLIC WORKS 61,469.80 0.00 0.00 1,288.00 62,757.80
SCHLEGEL MARTHA SECRETARY I 042 HEALTH CARE AGENCY 43,180.80 0.00 0.00 0.00 43,180.80
SCHMIDT MARILYN SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 0.00 0.00 0.00 99,091.20
SCHMIDT PETER GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 43,513.60 1,023.25 4,552.02 1,589.92 50,678.79
SCHMITT CANDY OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 590.40 49.20 51,807.60
SCHMITZ MICHELE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 469.42 100.00 70,311.85
SCHNEIDER KAREN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.52 0.00 536.48 67.06 70,346.06
SCHNEIDER KIMBERLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 8,065.99 3,294.33 5,008.84 86,111.59
SCHNEIDER MARK ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 53,512.83 103.92 2,036.40 2,173.23 57,826.38
SCHNEIDER TEDDY DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 66,167.29 0.00 0.00 0.00 66,167.29
SCHNOOR DARLENE STAFF SPECIALIST 017 COUNTY EXECUTIVE OFFICE 61,401.60 0.00 0.00 100.00 61,501.60
SCHNUR-RUBEL LENNETTE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 77,619.05 0.00 0.00 5.77 77,624.82
SCHOCK SHELLY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,336.06 0.00 744.68 300.08 42,380.82
SCHOMER BARBARA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 32,148.44 0.00 0.00 50.00 32,198.44
SCHONKEN MICHELLE LIBRARY PAGE 120 PUBLIC LIBRARY 3,671.40 0.00 0.00 0.00 3,671.40
SCHOOLEY BLAKE GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 809.93 1,647.70 2,481.58 45,582.41
SCHOOLEY TRENTON PARK MAINTENANCE WORKER 405 OCPARKS CSA26 40,643.20 226.65 2,495.33 1,954.00 45,319.18
SCHOOLEY WAYNE ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.86 0.00 0.86 42.12 43,847.84
SCHORER LINDA SR. ACCTG OFFICE SUPERVISOR I 003 AUDITOR-CONTROLLER 4,625.61 0.00 578.20 14,841.43 20,045.24
SCHRADER CATHI PARK RANGER II 405 OCPARKS CSA26 54,983.81 285.56 454.97 1,298.32 57,022.66
SCHRIEBER-SMITH STEPHEN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 97,780.80 0.00 0.00 3,594.02 101,374.82
SCHROEDER KRISTEN ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,166.43 0.00 0.00 0.00 66,166.43
SCHROEDER LIZABETH CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 37,620.71 0.00 0.00 0.00 37,620.71
SCHROETER CAROL LIBRARIAN 120 PUBLIC LIBRARY 70,491.21 444.00 0.00 0.00 70,935.21
SCHUCK MICHELLE PUBLIC HEALTH NUTRITIONIST II 042 HEALTH CARE AGENCY 21,855.75 271.50 0.00 0.00 22,127.25
SCHULTZ ANITA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
SCHULTZ DANA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 76,109.61 0.00 0.00 3,500.00 79,609.61
SCHULTZ JESSICA LIBRARY PAGE 120 PUBLIC LIBRARY 3,551.78 0.00 0.00 0.00 3,551.78
SCHULTZ TERI ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 144,467.21 0.00 0.00 2,500.00 146,967.21
SCHULZ JEFFREY ADMINISTRATIVE MANAGER I 299 OC WASTE&RECYCLING ENTERPRISE 50,553.00 0.00 0.00 3,500.00 54,053.00
SCHULZ LISA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 0.00 0.20 0.00 50,440.22
SCHULZE JEFFREY GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 36,940.80 1,454.74 0.00 0.00 38,395.54
SCHUMAKER KARI ENVRNMTL ENG SPEC 034 WATERSHED MANAGEMENT PROGRAM 78,644.89 0.00 0.00 828.36 79,473.25
SCHUMANN LAURA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,266.85 0.00 140.51 0.00 33,407.36
SCHUSTER HARVEY IT BUSINESS ANALYST II 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 704.08 86,067.28
SCHUSTER ROBERT ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 86,964.81 0.00 0.00 3,500.00 90,464.81
SCHUURMANS FRANCINE ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.92 0.00 3.54 42.12 43,850.58
SCHWABL KATHRYN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.30 832.00 0.00 0.00 90,875.30
SCHWARTZ DIANE SR. PROF ENGINEER/ARCHITECT 280 AIRPORT - OPERATING 51,584.00 0.00 4,563.20 2,146.03 58,293.23
SCHWARTZ LAURIE OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 0.00 0.00 0.00 51,168.00
SCHWARTZHOFF JANINA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,963.80 0.00 2,300.06 130.00 39,393.86
SCHWENN PATRICIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 101,228.80 0.00 0.00 6,674.00 107,902.80
SCIARRA BEVERLY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,075.00 3,075.00
SCOGGINS PASCALE SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.89 0.00 0.00 0.00 77,500.89
SCOGNAMIGLIO LISA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,460.00 0.00 0.00 0.00 1,460.00
SCOTT BRUCE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 0.00 0.00 0.00 43,804.81
SCOTT DANIELLA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 896.00 0.00 0.00 0.00 896.00
SCOTT DOUGLAS BUILDING INSPECTOR IV 071 BUILIDNG & SAFETY GENERAL FUND 80,704.00 0.00 58.20 1,552.00 82,314.20
SCOTT GRACE PROCUREMENT CONTRACT SPEC 017 COUNTY EXECUTIVE OFFICE 71,780.89 0.00 0.00 69.02 71,849.91
SCOTT JEFFREY CUSTODIAN 080 OC PUBLIC WORKS 37,648.04 0.00 0.00 0.00 37,648.04
SCOTT LINDA HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 0.00 0.00 0.00 76,419.20
SCOTT MARIA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 0.00 0.00 0.00 90,043.21
SCOTT MARY INFORMATION PROCESSING SPEC 063 SOCIAL SERVICES AGENCY 43,412.84 0.00 0.00 0.00 43,412.84
SCOTT RICHARD SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 4,284.00 0.00 0.00 0.00 4,284.00
SCOTT SALLY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 1,360.00 0.00 0.00 0.00 1,360.00
SCOTT SANDRA INFORMATION TECHNOLOGIST II 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
SCOTT SANDRA STAFF SPECIALIST 042 HEALTH CARE AGENCY 45,803.25 0.00 0.00 88.28 45,891.53
SCOTT THOMAS SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 16,094.41 0.00 0.00 9,055.89 25,150.30
SCOTT TIMOTHY SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 18.00 0.00 0.00 82,677.20
SCOTT WILL SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 66,976.00 0.00 0.00 0.00 66,976.00
SEA JULIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.43 0.00 0.00 0.00 69,742.43
SEALS NIKOLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 24,141.60 0.00 0.00 8,587.08 32,728.68
SEARCY ANNA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 0.00 3.49 0.00 50,443.51
SEARLS PATRICIA PARK ATTENDANT 405 OCPARKS CSA26 12,691.12 0.00 0.00 0.00 12,691.12
SEARS SONIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,620.65 2,179.45 3,059.63 77,602.13
SEASOCK DENNIS CRAFT SUPERVISOR II 040 UTILITIES 87,692.80 0.00 1,117.24 2,613.92 91,423.96
SEAVER DEWEY AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,438.04 0.00 7,797.98 2,072.41 80,308.43
SEBBO DIANE ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 42,473.65 0.00 224.63 0.00 42,698.28
SEBBO KARYN OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 0.00 0.00 51,168.00
SEBREROS CHEYENNE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 944.00 0.00 0.00 0.00 944.00
SECOR WHITNEY EXECUTIVE ASSISTANT 008 BOARD OF SUPERVISORS 3RD DIST 56,890.64 0.00 0.00 3,550.00 60,440.64
SECRIST CAROLYN HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 0.00 0.00 123.48 76,542.68
SEELEY DEBORAH SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.44 0.00 0.00 1,348.70 91,392.14
SEELEY SHANNON PARKS ANIMAL KEEPER 405 OCPARKS CSA26 33,247.05 0.00 27.81 222.48 33,497.34
SEGOVIA MARIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 3,629.63 419.13 73,791.16
SEGOVIA RITA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
SEGURA BEATRIZ OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.05 839.20 324.69 0.00 38,395.94
SEGURA CEASER MAINTENANCE INSPECTOR/SPEC 115 ROAD 62,487.35 353.82 237.36 6.32 63,084.85
SEIDEL ERNEST SR. PROJECT MANAGER 405 OCPARKS CSA26 107,332.30 0.00 296.88 3,079.15 110,708.33
SEILHAMER APRIL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.89 0.00 1,757.63 0.00 60,018.52
SEITTER CHERYL HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 58.79 0.00 0.00 53,805.99
SEJOURNE-DAITCH CHANTAL COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 1,785.30 0.00 170.78 179,567.28
SEJPAL NIRUPA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 40,629.27 1,432.37 555.50 2,044.24 44,661.38
SEKELLA BRIAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,936.07 0.00 0.00 0.00 43,936.07
SEKELLA LUZ ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.90 1,456.06 0.00 0.00 59,716.96
SELIVAN DIANE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,576.00 0.00 0.00 0.00 7,576.00
SELL ANNA LIBRARIAN 120 PUBLIC LIBRARY 62,658.40 476.02 0.00 0.00 63,134.42
SELLERS JONELLE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.85 314.42 0.00 0.00 88,215.27
SELLIN DEVEREAU SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 0.00 0.00 45.36 47,219.76
SENDOWSKY MARISSA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 78,995.20 0.00 0.00 828.36 79,823.56
SENGA DORCAS COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 6,600.88 18,544.00 3,836.86 85,869.74
SENGSOURICHANH SOUPHITH SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 4,945.40 828.36 75,516.17
SENTENO KAREN NURSE PRACTITIONER II 042 HEALTH CARE AGENCY 90,501.32 1,747.30 0.00 0.00 92,248.62
SEPEDA CHRISTOPHER VEG/PEST CONTROL TECH I 400 FLOOD CONTROL DISTRICT 44,012.80 0.00 1,475.95 931.04 46,419.79
SEPULVEDA ANDREA LIBRARY CLERK 120 PUBLIC LIBRARY 22,150.01 559.28 0.00 17.10 22,726.39
SEPULVEDA FERNANDO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,394.35 0.00 43.28 47,448.83
SEPULVEDA SYLVIA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 39,811.60 1,301.64 0.00 414.18 41,527.42
SERAFIN BRITTNEY ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 207.21 0.00 46,799.21
SERAFIN CLEMENT OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 2,939.34 0.00 2,610.42 0.00 5,549.76
SERAFIN JEAN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 0.00 0.00 2,701.30 92,744.50
SERAFIN RAYMOND LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 3,605.94 1,385.70 66,975.64
SERAFINI LAWRENCE ADMINISTRATIVE MANAGER III 280 AIRPORT - OPERATING 155,080.00 0.00 0.00 10,906.46 165,986.46
SERBIN HOWARD ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 0.00 0.00 0.00 0.00 0.00
SERGIO JENNA SECRETARY II 012 COMMUNITY SERVICES PROGRAMS 20,220.00 0.00 0.00 0.00 20,220.00
SERNA ARMIDA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.07 863.76 1,100.86 0.00 39,196.69
SERNA MARCO POWER EQUIPMENT OPERATOR II 115 ROAD 59,002.40 0.00 2,526.53 1,251.60 62,780.53
SERNA RENEE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 36,925.02 825.14 0.00 0.00 37,750.16
SERNA ROSA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 92,342.40 0.00 0.00 4,328.36 96,670.76
SERRANILLA DANILO ASSOCIATE LIBRARIAN 120 PUBLIC LIBRARY 43,777.60 447.57 0.00 0.00 44,225.17
SERRANO CARLOS LABORER 400 FLOOD CONTROL DISTRICT 40,643.22 19.25 2,667.58 937.92 44,267.97
SERRANO CLAUDETTE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 72,833.60 0.00 0.00 3,500.00 76,333.60
SERRANO DONALD KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 39,624.00 3,352.43 11,374.37 2,647.95 56,998.75
SERRANO GLORIA OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.85 0.00 68.47 50.00 43,923.32
SERRANO KATHERINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,993.66 2,396.66 82.68 0.00 45,473.00
SERRANO KRISTINA KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 39,404.93 28.58 0.00 0.00 39,433.51
SERRANO LAUREN PARKS ANIMAL KEEPER 405 OCPARKS CSA26 37,904.00 0.00 41.72 996.53 38,942.25
SERRANO MIREYA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.86 854.50 1,128.54 0.00 43,603.90
SERRANO VANESSA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 668.00 0.00 0.00 0.00 668.00
SERRATO DAVID ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.11 2,404.67 1,015.08 1,415.10 60,370.96
SERRATO IRMA PROPERTY TAX TECHNICIAN 074 TREASURER-TAX COLLECTOR 39,844.88 832.00 0.00 0.00 40,676.88
SERRATO JESUS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 956.00 0.00 0.00 0.00 956.00
SERRATO RICHARD SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 1,307.50 0.00 0.00 83,966.70
SERVIN ANNASOPHIA COMMUNITY PROGRAM SPECIALIST 031 REGISTRAR OF VOTERS 53,225.60 0.00 5,733.64 251.40 59,210.64
SERVIN REBECCA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,096.92 2,393.02 382.10 0.00 52,872.04
SERVIN VALERIE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 9,559.49 0.00 1,585.64 0.00 11,145.13
SESMA MARIA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.27 1,484.02 0.00 1,731.60 93,258.89
SETH RITA ACCOUNTING SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.81 0.00 0.00 0.00 43,804.81
SETO CLAUDETTE OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 295.20 49.20 51,512.40
SETO LARA BUYER II 042 HEALTH CARE AGENCY 63,404.87 0.00 0.00 0.00 63,404.87
SEVERIN TAMMY ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 82,358.40 0.00 0.00 3,050.00 85,408.40
SEVILLA CARMEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
SEVILLA DAISY OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.15 832.00 0.00 0.00 38,064.15
SEVILLA JOSEPHINE ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 86,104.07 0.00 0.00 7,696.00 93,800.07
SEVILLA VICTORIA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,504.00 0.00 0.00 0.00 1,504.00
SEWARD LINDA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 4,060.00 0.00 0.00 0.00 4,060.00
SEXTON LIEM AUDITOR-APPRAISER III 002 ASSESSOR 81,889.63 1,428.18 0.00 0.00 83,317.81
SEXTON-HOGAN THU-ANH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 1,207.08 0.00 70,949.48
SEYMOUR SARA LIBRARY CLERK 120 PUBLIC LIBRARY 16,181.73 0.00 0.00 0.00 16,181.73
SHABANPOUR MARJON SR. APPLICATION DEVELOPER 074 TREASURER-TAX COLLECTOR 100,443.20 0.00 0.00 62.07 100,505.27
SHACK-LAPPIN CAROL CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.64 1,908.00 0.00 1,341.20 72,991.84
SHACKELFORD ANN SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 0.00 0.00 43,180.80
SHAFFER DENNIS STAFF SPECIALIST 405 OCPARKS CSA26 51,340.80 0.00 0.00 0.00 51,340.80
SHAFFER NANCY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 246.75 3,361.39 117.06 73,467.61
SHAFIEBIEG DORENA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 0.00 0.00 0.00 69,742.47
SHAFIEE ANGELA OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 832.00 0.00 0.00 52,000.00
SHAH NADIA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 63,820.80 0.00 0.00 95.00 63,915.80
SHAH SAKINA STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 1,298.88 62,700.48
SHAH SARA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 1,352.80 0.00 0.00 0.00 1,352.80
SHAH ZAINAB ADMINISTRATIVE MANAGER I 289 INFORMATION TECHNOLOGY ISF 79,614.47 0.00 0.00 3,500.00 83,114.47
SHAHID ASHRAF ENGINEERING TECH III 115 ROAD 61,713.88 0.00 29.68 1,281.80 63,025.36
SHANKEN RONALD SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 696.00 0.00 0.00 0.00 696.00
SHANNON HEATHER EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 47,364.96 0.00 46.20 0.00 47,411.16
SHAPIRO FRAN OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 100.00 86,711.20
SHARIFIAN AKBAR CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 104,060.80 0.00 0.00 99.20 104,160.00
SHARMA SURJIWAN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,345.11 0.00 469.99 0.00 40,815.10
SHARMAN DEBORAH CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 37,336.00 0.00 0.00 0.00 37,336.00
SHARP GRANT SUPVG ENVRMNTL RES SPEC 034 WATERSHED MANAGEMENT PROGRAM 76,585.61 11,851.46 4,363.19 4,740.58 97,540.84
SHARP STEVEN SUPVG ENVRMNTL HEALTH SPEC I 042 HEALTH CARE AGENCY 76,585.63 6,280.11 1,182.85 1,630.75 85,679.34
SHARPS DONALD COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.30 18,480.02 0.00 50.00 196,141.32
SHAW SHERIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 221.01 0.00 0.00 0.00 221.01
SHAW THOMAS HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.61 11,250.90 0.00 0.00 103,748.51
SHAW TIMOTHY HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 22,068.00 0.00 0.00 484.54 22,552.54
SHAW WENDI SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 0.00 0.00 0.00 50,440.06
SHEAFFER DEBORAH LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,642.64 0.00 0.00 0.00 20,642.64
SHEEAN-WALLACE BETHIA LIBRARY CLERK 120 PUBLIC LIBRARY 33,056.48 211.54 0.00 0.00 33,268.02
SHELAT VICKI SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 327.25 0.00 0.00 0.00 327.25
SHELLHAMMER LYDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 8,684.35 0.00 53,695.55
SHELLMAN DOMINIQUE ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 29,186.41 0.00 0.00 0.00 29,186.41
SHELTON DAVID MAINTENANCE CREW SUP II 080 OC PUBLIC WORKS 55,348.98 0.00 252.80 250.00 55,851.78
SHEN MING INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,016.02 0.00 1,400.73 0.00 42,416.75
SHEN YIHAUO ADMINISTRATIVE MANAGER III 400 FLOOD CONTROL DISTRICT 133,113.60 0.00 0.00 9,527.04 142,640.64
SHEPARD DEBORAH PARALEGAL 058 PUBLIC DEFENDER 54,276.80 0.00 0.00 0.00 54,276.80
SHEPAS DAVID ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 0.00 0.00 70,761.60
SHEPHERD DAVID ADMINISTRATIVE MANAGER II 115 ROAD 113,984.00 0.00 0.00 7,884.00 121,868.00
SHERIDAN MARY EXECUTIVE ASSISTANT 029 ORANGE COUNTY PUBLIC ADMINISTR 46,000.00 0.00 0.00 3,974.58 49,974.58
SHERMACK-WARNER CECILIA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 50.00 87,950.80
SHERMAN LINDA SR. ACCOUNTING ASST 074 TREASURER-TAX COLLECTOR 46,342.40 0.00 0.00 44.56 46,386.96
SHERMAN RONALD CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 41,780.52 0.00 0.00 0.00 41,780.52
SHERRILL TAWNY LIBRARY CLERK 120 PUBLIC LIBRARY 18,616.01 288.93 0.00 0.00 18,904.94
SHERRY RICHARD PLANNER IV 080 OC PUBLIC WORKS 76,585.73 0.00 0.00 1,472.80 78,058.53
SHEY AUGUSTINE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.43 1,455.66 23,850.19 1,919.18 75,543.46
SHI XIAOLU ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.81 0.00 0.00 0.00 43,804.81
SHIFFLETT KAREN HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 6,206.37 0.00 0.00 89,156.77
SHIH CASSIE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.88 0.00 1.68 0.00 47,862.56
SHIM ANGELA BUYER II 080 OC PUBLIC WORKS 52,159.25 0.00 0.00 0.00 52,159.25
SHIMONO GEORGE CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 103,168.00 0.00 0.00 0.00 103,168.00
SHIN COLIN AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 36,337.60 94.36 404.54 1,007.43 37,843.93
SHIN YOUNGKEE LIBRARIAN 120 PUBLIC LIBRARY 0.00 4.51 0.00 382.39 386.90
SHINN YOUNG SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,424.00 0.00 0.00 0.00 7,424.00
SHIPEK ADRIAN LABORER 299 OC WASTE&RECYCLING ENTERPRISE 44,008.01 0.00 1,841.78 2,052.38 47,902.17
SHIPLEY DIANA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,420.58 0.00 0.00 0.00 69,420.58
SHIRAI PATRICIA LIBRARY PAGE 120 PUBLIC LIBRARY 3,741.00 0.00 0.00 0.00 3,741.00
SHIRER CECELIA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 2,806.00 0.00 0.00 0.00 2,806.00
SHIRLEY HAROLD APPRAISER III 002 ASSESSOR 81,889.60 1,428.18 1,815.63 0.00 85,133.41
SHIRZADI ARSHIA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 9,599.98 0.00 0.00 187,211.18
SHOCKLEY MATTHEW SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 312.00 0.00 0.00 0.00 312.00
SHODA JAN SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 95,832.03 1,456.02 0.00 50.00 97,338.05
SHOEMAKER CELANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,817.83 260.00 47,089.03
SHOLL VINCENT SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 66,288.00 0.00 289.80 0.00 66,577.80
SHOOK BRANDON CUSTODIAN LEADWORKER 080 OC PUBLIC WORKS 43,388.83 0.00 0.00 0.00 43,388.83
SHOOK JENNIFER ENVRNMTL RESOURCES SPEC III 034 WATERSHED MANAGEMENT PROGRAM 68,827.33 0.00 621.59 0.00 69,448.92
SHOREY ARLENE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 67,274.94 0.00 0.00 2,701.30 69,976.24
SHORT HAROLD ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 895.00 895.00
SHOTWELL HELENE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 74,241.20 0.00 0.00 0.00 74,241.20
SHOWS DAMON GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 46,300.11 934.76 0.00 633.08 47,867.95
SHREENAN CATHERINE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 41,577.21 0.00 0.00 50.00 41,627.21
SHRIEVES SARA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.88 0.00 200.10 290.00 42,110.98
SHUCK ADAM PARK RANGER II 405 OCPARKS CSA26 46,895.20 158.42 2,643.98 4,167.94 53,865.54
SHUGARMAN MARK SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 24,966.44 0.00 0.00 107.85 25,074.29
SHULMAN LEONARD PHYSICIAN - SPECIALIST 042 HEALTH CARE AGENCY 133,875.24 4,200.04 0.00 0.00 138,075.28
SHULMAN RONNIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 48.00 1,978.27 1,341.20 73,109.89
SICAEROS ALEJANDRINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
SICAIROS FLORIENTINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,442.64 952.17 0.00 48,406.01
SICAIROS LYNDA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 1,809.66 1,705.17 0.00 45,135.65
SIDDIQUI ADIL ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 156,948.80 0.00 0.00 5,781.50 162,730.30
SIDDIQUI AHMAR IT SYSTEMS ENGINEER II 063 SOCIAL SERVICES AGENCY 74,345.95 0.00 0.00 0.00 74,345.95
SIDDIQUI ASRA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 110,739.20 0.00 0.00 3,500.00 114,239.20
SIDDIQUI NAJEEB BUYER I 011 CLERK OF THE BOARD 52,478.43 0.00 0.00 50.46 52,528.89
SIDHU SARBJIT CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 0.00 920.40 48,781.21
SIEGFRIED JEREMIAH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 64.00 0.00 0.00 0.00 64.00
SIEMION STEVEN ADMINISTRATIVE MANAGER III 280 AIRPORT - OPERATING 126,756.83 0.00 0.00 1,922.86 128,679.69
SIERRA ADOLFO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,781.62 2,394.41 117.00 0.00 63,293.03
SIERRA CESARIO PLANT OPERATING ENGINEER 040 UTILITIES 69,243.39 3,649.94 4,295.47 4,327.70 81,516.50
SIERRA CHERYL COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 4,448.58 2,471.49 3,129.83 99,843.51
SIFUENTES AMY ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 887.20 3,095.86 0.00 50,575.06
SIFUENTES CATALINA CUSTODIAN 080 OC PUBLIC WORKS 32,912.31 0.00 129.36 0.00 33,041.67
SIFUENTES IRMA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 14,027.64 313.47 0.00 0.00 14,341.11
SIFUENTES-BAILY MAGDALENA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 40,168.53 1,904.18 0.00 0.00 42,072.71
SIGAFOOS TIMOTHY CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 257.04 0.00 0.00 0.00 257.04
SIGALA RODRIGO CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 2,365.69 519.57 0.00 65,534.86
SILAS TASHINA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,508.00 0.00 0.00 0.00 1,508.00
SILIEZAR JACQUELINE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,016.00 0.00 0.00 0.00 1,016.00
SILLAS EVA MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 10,680.00 198.00 0.00 0.00 10,878.00
SILLER LETICIA SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.28 832.50 27.62 0.00 46,807.40
SILVA BARBARA LIBRARY CLERK 120 PUBLIC LIBRARY 18,660.75 799.18 0.00 984.50 20,444.43
SILVA CARMEN SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.25 832.00 0.00 0.00 46,779.25
SILVA DIANA LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.03 761.20 0.00 716.00 38,709.23
SILVA GABRIEL STAFF SPECIALIST 296 TRANSPORTATION ISF 44,855.28 0.00 0.00 0.00 44,855.28
SILVA JAQUELIN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.08 832.80 35.80 0.00 38,100.68
SILVA LETICIA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 36,527.96 816.27 0.21 0.00 37,344.44
SILVA LISA-MARIE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 832.00 0.00 0.00 51,272.06
SILVA NATALIE STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
SILVA NILDA SECRETARY II 400 FLOOD CONTROL DISTRICT 47,329.63 0.00 67.44 0.00 47,397.07
SILVA RACHEL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 850.60 1,559.15 95.00 72,247.19
SILVA SELMA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.84 0.00 0.00 0.00 87,900.84
SILVA SHAWNDA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.50 1,029.68 145.19 1,277.65 50,771.02
SILVA VANESSA OFFICE ASSISTANT 002 ASSESSOR 37,232.09 0.00 1,723.50 200.00 39,155.59
SILVER RAMON ADMINISTRATIVE MANAGER III 074 TREASURER-TAX COLLECTOR 29,124.00 0.00 0.00 0.00 29,124.00
SILVERMAN LYNN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
SILVEY JILL ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,707.50 2,707.50
SIM ANTHONY AUDITOR-APPRAISER I 002 ASSESSOR 67,377.61 0.00 0.00 0.00 67,377.61
SIM CATHERINE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,721.29 0.00 47,732.49
SIMAAN MARSELLE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 43,105.69 0.00 0.00 50.00 43,155.69
SIMENTAL SALVADOR CUSTODIAN 080 OC PUBLIC WORKS 33,122.55 0.00 0.00 646.80 33,769.35
SIMIONESCU GHEORGHE ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 65,187.20 0.00 1,309.44 125.36 66,622.00
SIMKINS JAMES SUPVG PARK RANGER 405 OCPARKS CSA26 71,728.93 0.00 7,169.17 4,587.90 83,486.00
SIMMERER CARL MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 2,311.98 2,921.05 2,618.28 59,560.11
SIMMONS CHRIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,440.00 0.00 0.00 0.00 1,440.00
SIMMONS SHARON BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 0.00 0.00 0.00 76,585.60
SIMMS YVONNE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 25,782.37 0.00 0.00 0.00 25,782.37
SIMON ARACELI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.00 828.36 48,231.62
SIMON JOSEPH ACCOUNTING TECHNICIAN 030 ORANGE COUNTY PUBLIC GUARDIAN 49,944.79 0.00 0.00 828.36 50,773.15
SIMPKIN THOMAS OFFSET PRESS OPERATOR 297 REPROGRAPHICS ISF 50,190.41 0.00 1,013.49 0.00 51,203.90
SIMPKINS VILLIA ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.61 843.60 918.56 68.04 72,591.81
SIMPSON DONNY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,599.21 0.00 0.00 0.00 36,599.21
SIMPSON JOSHUA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 31,521.61 3,285.04 5,305.85 644.76 40,757.26
SIMPSON VICKI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 39,230.24 0.00 0.00 0.00 39,230.24
SIMS JUWAN ADMINISTRATIVE MANAGER I 056 EMPLOYEE BENEFITS 74,609.62 0.00 0.00 2,900.00 77,509.62
SINANG SILVER EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 40,103.36 0.00 1,179.74 0.00 41,283.10
SINCLAIR ALICE EXECUTIVE ASSISTANT 003 AUDITOR-CONTROLLER 20,614.40 0.00 0.00 0.00 20,614.40
SINCOCK JOHN SAFETY AND TRAINING OFFICER 293 WORKERS' COMPENSATION ISF 76,419.20 0.00 0.00 73.48 76,492.68
SINGER STEPHANIE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 39,630.84 455.27 485.24 334.72 40,906.07
SINGH CHANDER SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.46 0.00 0.00 2,787.88 92,831.34
SINGH KAMALJEET ADMINISTRATIVE MANAGER I 074 TREASURER-TAX COLLECTOR 76,809.60 0.00 0.00 3,574.36 80,383.96
SINGH RICHARD SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 668.00 0.00 0.00 0.00 668.00
SINGH SARAH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,192.00 0.00 0.00 0.00 1,192.00
SINGH VANESSA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 184.00 0.00 0.00 0.00 184.00
SINGLETARY FATE INFORMATION TECHNOLOGY SUPERVI 002 ASSESSOR 111,550.42 1,428.18 11,637.71 3,325.06 127,941.37
SINGLETARY LAUREN SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 7,251.73 292.19 85,044.72
SINGLETON JEFFREY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 632.00 0.00 0.00 0.00 632.00
SIO EFREN SR. BUYER 012 COMMUNITY SERVICES PROGRAMS 66,976.00 0.00 0.00 1,352.40 68,328.40
SIO MARIA PROCUREMENT CONTRACT SPEC 017 COUNTY EXECUTIVE OFFICE 71,780.82 0.00 0.00 69.02 71,849.84
SIPA LAURA SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.23 0.00 22.10 883.60 46,852.93
SIQUEIROS MARICELA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.22 0.00 80.97 1,749.40 57,969.59
SIREGAR BARATHA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 52,588.83 4,706.71 948.34 857.82 59,101.70
SISCO ALICIA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.43 1,069.76 207.91 0.00 49,596.10
SISOMBATH SOMPHAVANH INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 0.00 0.00 41,620.80
SITTERDING JENNIFER OFFICE SUPERVISOR A 042 HEALTH CARE AGENCY 46,113.69 0.00 0.00 0.00 46,113.69
SIVALINGAM CHANDRAKANTHI COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 23,610.32 0.00 0.00 201,221.52
SKAFF RICHARD CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 474.51 1,331.19 557.12 90,263.62
SKELLY SHAUN CHIEF DEPUTY AUDITOR-CONTROLLR 003 AUDITOR-CONTROLLER 149,520.80 9,180.00 0.00 4,500.00 163,200.80
SKILL SHARMON SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 8,047.20 0.00 0.00 9,620.67 17,667.87
SKINNER JENNIFER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,211.88 0.00 46,223.08
SKIRZYNSKI DIANE COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 832.00 0.00 0.00 90,625.61
SKORPANICH MARY ANNE ADMINISTRATIVE MANAGER III 034 WATERSHED MANAGEMENT PROGRAM 131,664.00 0.00 0.00 3,676.60 135,340.60
SKORUPSKI DAVID AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 47,369.60 0.00 188.64 0.00 47,558.24
SLATER KRISTEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 23,805.00 0.00 0.00 7,699.59 31,504.59
SLATER SUSAN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 768.00 0.00 0.00 0.00 768.00
SLEETH TROY ADMINISTRATIVE MANAGER I 002 ASSESSOR 95,763.20 0.00 0.00 3,500.00 99,263.20
SLIMM RONALD SUPVG PARK RANGER 405 OCPARKS CSA26 72,696.00 45.00 0.00 943.65 73,684.65
SLIPICH STEPHEN CRAFT SUPERVISOR I ELEC/MECH 080 OC PUBLIC WORKS 80,704.00 0.00 58.20 543.20 81,305.40
SLIWA MICHAEL SR. AUDITOR-APPRAISER 002 ASSESSOR 91,353.60 1,428.18 0.00 2,773.04 95,554.82
SLIWA-LUCE ELZBIETA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,099.00 12,000.04 0.00 0.00 189,099.04
SLOMANSON JEANNE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 2,011.80 117.06 71,871.28
SMALL ANTHONY SUPVG ENGINEERING TECH I 115 ROAD 68,827.30 0.00 0.00 66.18 68,893.48
SMALLEY DIANE OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 0.00 37,232.00
SMALLEY PATRICIA OFFICE ASSISTANT 002 ASSESSOR 36,578.47 0.00 0.00 0.00 36,578.47
SMALLWOOD AMANDA OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 40,029.29 0.00 0.00 205.70 40,234.99
SMALLWOOD MARK MAINTENANCE CREW SUP II 405 OCPARKS CSA26 53,432.80 12.98 389.40 1,349.92 55,185.10
SMART TONETTE ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 105,334.40 0.00 0.00 3,500.00 108,834.40
SMITH ARIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,184.00 0.00 0.00 0.00 1,184.00
SMITH ASHLEY VETERINARY ASSISTANCE 012 COMMUNITY SERVICES PROGRAMS 46,796.81 0.00 1,632.02 1,979.90 50,408.73
SMITH AUGUST CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.80 0.00 0.00 0.00 47,860.80
SMITH BARBARA CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 20,284.80 0.00 0.00 13,825.36 34,110.16
SMITH BETTY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 1,614.22 0.00 43,235.06
SMITH BEVERLY CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 34,814.17 0.00 0.00 0.00 34,814.17
SMITH BILL SYSTEMS/PROGRAMMER ANALYST II 080 OC PUBLIC WORKS 47,072.88 0.00 861.84 31,401.07 79,335.79
SMITH BRIAN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 0.00 0.00 50.00 84,186.00
SMITH CANDACE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.06 0.00 0.00 80.90 84,216.96
SMITH CASSANDRA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.29 0.00 0.00 0.00 90,043.29
SMITH CATHERINE NURSE PRACTITIONER II 042 HEALTH CARE AGENCY 101,670.40 2,028.25 24.44 0.00 103,723.09
SMITH CHERYL ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 94,096.00 0.00 0.00 500.00 94,596.00
SMITH CHRISTINE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.60 0.00 0.00 3,601.98 108,771.58
SMITH CYRISE BRANCH LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 974.25 0.00 0.00 79,431.85
SMITH DANIEL SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 2,421.89 0.00 278.11 139.06 2,839.06
SMITH DARREN ADMINISTRATIVE MANAGER II 299 OC WASTE&RECYCLING ENTERPRISE 121,368.01 0.00 0.00 7,001.00 128,369.01
SMITH DAWN HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.77 0.00 0.00 50.00 92,547.77
SMITH DEBRA SR. ACCOUNTANT/AUDITOR I 080 OC PUBLIC WORKS 43,935.32 0.00 207.96 0.00 44,143.28
SMITH DONNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
SMITH DONNA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 45,021.73 728.00 0.00 0.00 45,749.73
SMITH EDWARD DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 66,788.90 0.00 0.00 0.00 66,788.90
SMITH GARY AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 59,924.82 832.00 0.00 0.00 60,756.82
SMITH GEORGE SUPVG CONSTRUCTION INSPECTOR 115 ROAD 85,363.20 0.00 1,026.00 2,823.48 89,212.68
SMITH HILDA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 0.00 0.00 106.02 58,366.90
SMITH IRMA SR. DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 70,491.35 3,551.17 50.84 0.56 74,093.92
SMITH JACQUELINE OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 43,076.23 737.61 0.00 0.00 43,813.84
SMITH JEAN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,394.30 0.00 117.06 72,253.76
SMITH JEFFRIE INFORMATION PROCESSING TECH 144 INMATE WELFARE FUND 40,089.64 0.00 0.00 0.00 40,089.64
SMITH JEFFRY RECORDABLE DOC EXAMINER I 059 CLERK-RECORDER 38,692.82 0.00 9.45 0.00 38,702.27
SMITH JENNIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,346.75 0.00 0.00 0.00 31,346.75
SMITH JOCELYN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
SMITH KENISHA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,472.00 0.00 0.00 0.00 1,472.00
SMITH KENNETH SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,448.64 0.00 8,234.47 74.52 85,757.63
SMITH KEVIN ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 124,820.96 0.00 0.00 3,620.02 128,440.98
SMITH KIM CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 673.50 0.00 0.00 63,323.10
SMITH LESLIE SECRETARY II 115 ROAD 36,375.20 0.00 0.00 200.00 36,575.20
SMITH LINDA RESEARCH ANALYST IV 080 OC PUBLIC WORKS 49,011.30 0.00 0.00 0.00 49,011.30
SMITH LISA ADMINISTRATIVE MANAGER III 108 CTY TIDELANDS-DANA POINT 127,199.20 0.00 0.00 8,820.00 136,019.20
SMITH MARGARETHE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 95.00 69,837.40
SMITH MARY LIBRARIAN 120 PUBLIC LIBRARY 68,070.45 1,026.00 0.00 0.00 69,096.45
SMITH MELANIE STAFF ASSISTANT 027 CHILD SUPPORT SERVICES 42,481.63 0.00 1.51 0.00 42,483.14
SMITH MICHAEL SR. PROJECT MANAGER 080 OC PUBLIC WORKS 103,168.00 0.00 99.20 446.40 103,713.60
SMITH NATHANIEL OFFICE ASSISTANT 002 ASSESSOR 36,957.05 0.00 1,071.70 0.00 38,028.75
SMITH NOEL OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 42,131.78 0.00 3,987.76 36.86 46,156.40
SMITH RUSSELL FACILITIES MECHANIC LEADWORKER 280 AIRPORT - OPERATING 60,194.40 3,179.75 5,330.85 345.06 69,050.06
SMITH SANDRA SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 0.00 0.00 2,858.40 101,949.60
SMITH SANDY ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 4,716.81 0.00 0.00 1,458.33 6,175.14
SMITH SUZETTE SR. DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 70,491.39 2,389.30 0.00 67.78 72,948.47
SMITH TRICIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 94,158.40 0.00 0.00 3,500.00 97,658.40
SMITH-ELLIS SUZANNE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.44 0.00 335.30 50.00 70,127.74
SMITH-VARELA MARY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
SMITHEY JUANITA STAFF SPECIALIST 080 OC PUBLIC WORKS 60,604.80 0.00 129.42 1,180.80 61,915.02
SMITTCAMP DAVID ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 51,261.78 1,381.21 152.05 734.88 53,529.92
SMYTH CHERYL SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
SMYTH DIANE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
SNAPPERMAN DAVID SUPVG CADASTRAL TECHNICIAN 002 ASSESSOR 72,696.03 0.00 838.80 69.90 73,604.73
SNITOWSKY HOWARD SUPVG ENVRMNTL HEALTH SPEC I 042 HEALTH CARE AGENCY 76,585.62 6,602.30 6,440.44 2,074.20 91,702.56
SNOOK CHARLES INFORMATION TECHNOLOGIST I 017 COUNTY EXECUTIVE OFFICE 76,585.60 0.00 0.00 73.64 76,659.24
SNOW SCOTT CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 84.52 87,985.32
SNYDER DARLENE PHYSICAL THERAPIST III 042 HEALTH CARE AGENCY 93,828.84 3,768.18 0.00 0.00 97,597.02
SNYDER DARYL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,652.70 0.00 0.00 0.00 33,652.70
SNYDER HOPE ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 177,939.32 0.00 0.00 3,500.00 181,439.32
SOBERO RAUL HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 832.00 0.00 0.00 77,251.20
SOBHANI SEYED ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 126,960.75 0.00 0.00 6,317.50 133,278.25
SOBRAL MARY ELIZABETH MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.54 2,881.50 0.00 0.00 72,624.04
SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 835.20 268.24 0.00 70,845.88
SODAL-MAYER TRACI DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,740.86 0.00 312.48 0.00 32,053.34
SODEN TYLER ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,125.00 1,125.00
SOHEILI ASGHAR SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,611.94 4,797.03 796.57 69,045.55
SOLANO ANNETTE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,258.80 0.00 376.45 0.00 4,635.25
SOLARTE BRANDI ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 70,385.70 0.00 0.00 3,500.00 73,885.70
SOLDAN KYLE SUPVG BUILDING INSPECTOR 080 OC PUBLIC WORKS 92,497.60 0.00 400.23 138.94 93,036.77
SOLE JORGE ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 124,940.80 0.00 0.00 3,500.00 128,440.80
SOLES ALEXANDER SUPVG ENVRMNTL HEALTH SPEC I 042 HEALTH CARE AGENCY 76,585.60 7,357.10 1,804.19 2,310.46 88,057.35
SOLIMAN APRIL COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 60,085.25 3,128.46 2,793.47 1,841.86 67,849.04
SOLIS ALEXANDER LABORER 299 OC WASTE&RECYCLING ENTERPRISE 40,643.21 1,297.20 0.00 1,802.28 43,742.69
SOLIS ANTONIO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,768.07 2,392.06 0.00 0.00 42,160.13
SOLIS CAROLYN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 48,976.01 0.00 673.24 140.98 49,790.23
SOLIS ELIZABETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
SOLIS FELISA PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 2,560.90 87,924.10
SOLIS FRED SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,392.00 0.00 50.00 63,282.00
SOLIS JESSE OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.01 0.00 6,169.51 0.00 43,401.52
SOLIS JOEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
SOLIS JUDITH ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 75,958.40 0.00 0.00 3,500.00 79,458.40
SOLIS JUDITH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.04 0.00 0.00 47,403.24
SOLIS MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 26,300.43 1,499.60 0.00 0.00 27,800.03
SOLIS ROSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 130.00 47,533.29
SOLLARS VIRGINIA SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.80 4,714.80 3,971.39 5,998.08 112,153.07
SOLLIS LINDA OFFICE ASSISTANT 002 ASSESSOR 37,232.13 0.00 0.00 0.00 37,232.13
SOLORIO ROSE OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.85 832.50 26.33 0.00 44,663.68
SOLORIO-BELMONTE RUBEN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 536.00 0.00 0.00 0.00 536.00
SOLORZANO LUCINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,283.20 2,392.00 0.00 0.00 70,675.20
SOLORZANO MARY LOU SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 934.86 2,724.32 690.80 74,092.43
SOLTANI MEHRDAD SR. CIVIL ENGINEER 115 ROAD 118,289.72 0.00 0.00 3,525.94 121,815.66
SOLTIS MADONNA LIBRARY CLERK 120 PUBLIC LIBRARY 19,743.70 369.22 0.00 0.00 20,112.92
SOMASHEKAR JYOTHI SR. LIBRARY ASSISTANT 120 PUBLIC LIBRARY 47,174.40 0.00 0.00 0.00 47,174.40
SON RICHARD ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 49,394.49 0.00 0.00 49.10 49,443.59
SONG HUA ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.65 0.00 238.14 0.00 70,999.79
SONGCO MARIO ADMINISTRATIVE MANAGER II 058 PUBLIC DEFENDER 95,132.80 0.00 0.00 3,500.00 98,632.80
SONZA RODNEY TECHNICAL SYSTEMS SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 59,999.46 767.71 687.93 0.00 61,455.10
SOO STEVEN PROJECT MANAGER III 115 ROAD 92,497.72 0.00 0.00 2,127.74 94,625.46
SOOFI FE JOCELYN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 0.00 11.56 1,798.36 52,249.93
SOOHOO MICHELLE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 44,803.39 0.00 0.00 0.00 44,803.39
SOPPET VALERIE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 42,979.28 0.00 0.00 0.00 42,979.28
SORAYA FARNOOSH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
SORENSEN SYLVIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 0.00 0.00 0.00 37,232.04
SORRELLS LESLIE ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 100,769.69 0.00 0.00 3,500.00 104,269.69
SORUCO CYNTHIA SUPVG COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 102,835.20 33,541.60 444.96 4,672.62 141,494.38
SOSA CHERYL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 49,155.00 0.00 0.28 10,471.70 59,626.98
SOSA CRISTINA OFFICE SUPERVISOR B 042 HEALTH CARE AGENCY 43,836.80 832.00 0.00 81.36 44,750.16
SOSA LUIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,164.00 0.00 0.00 0.00 1,164.00
SOSA SORAYA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,481.51 1,682.56 45.58 49,220.85
SOTELO MARGARITA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,326.64 840.00 0.00 0.00 45,166.64
SOTELO SHARON ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.80 0.00 0.00 56.02 58,316.82
SOTELO SITALI SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 616.00 0.00 0.00 0.00 616.00
SOTO ANGELINE VOLUNTEER SERVICES COORD II 012 COMMUNITY SERVICES PROGRAMS 52,200.70 0.00 1,344.99 1,005.60 54,551.29
SOTO DAVID PUBLIC WORKS MAINT WORKER 115 ROAD 46,404.85 1,272.00 0.00 892.40 48,569.25
SOTO DIANA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 3,632.00 0.00 0.00 0.00 3,632.00
SOTO ELIZABETH OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 0.00 295.20 0.00 51,463.20
SOTO JAVIER ADMINISTRATIVE MANAGER II 115 ROAD 126,960.00 0.00 0.00 8,900.00 135,860.00
SOTO JORGE AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 36,300.10 130.60 148.50 0.00 36,579.20
SOTO MAGDIEL ELECTION WORKER 031 REGISTRAR OF VOTERS 107.12 0.00 0.00 0.00 107.12
SOTO MARGARITA PHARMACY TECHNICIAN 042 HEALTH CARE AGENCY 42,473.60 365.24 5.11 2,216.92 45,060.87
SOTO-ALVAREZ MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.11 0.00 828.36 48,231.67
SOTOMAYOR ADA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,194.70 1,523.70 0.00 1,600.81 40,319.21
SOTOMAYOR CAROLINA DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 65,055.04 1,920.00 0.00 0.00 66,975.04
SOU OUBOL ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 2,044.74 80.30 60,385.90
SOULELES DAVID EXECUTIVE MANAGER 042 HEALTH CARE AGENCY 156,031.20 9,180.00 0.00 4,500.00 169,711.20
SOUTHERN JEFFERY ADMINISTRATIVE MANAGER III 299 OC WASTE&RECYCLING ENTERPRISE 122,256.00 0.00 0.00 3,626.00 125,882.00
SOVAN SUNTARA ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 849.00 1,445.85 0.00 73,056.45
SOWA THERESA APPRAISER III 002 ASSESSOR 81,889.62 1,428.18 6,112.21 78.74 89,508.75
SOWELL TROYA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 8,312.27 0.00 1,186.39 0.00 9,498.66
SPANGLER RICHARD SHOP PLANNER ELEC/MECH 080 OC PUBLIC WORKS 74,609.86 0.00 116.58 2,256.01 76,982.45
SPARKS ALISSA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 968.00 0.00 0.00 0.00 968.00
SPATARO TAMARA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 51,828.26 6,842.03 7,466.58 2,561.16 68,698.03
SPECKMANN CATHERINE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 2,272.00 13.60 0.00 0.00 2,285.60
SPEER STEVEN HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.05 0.00 0.00 50.00 73,578.05
SPEERS KAREN ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.28 0.00 268.71 0.00 53,495.99
SPELLMEYER JODY CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.60 759.00 0.00 0.00 70,501.60
SPENCER JOHN CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 100,758.07 0.00 555.34 50.00 101,363.41
SPERNAK STEPHEN EXECUTIVE ASSISTANT 009 BOARD OF SUPERVISORS 4TH DIST 52,883.20 0.00 0.00 4,958.33 57,841.53
SPITALERI MICHELLE PUBLIC HLTH NURSE II 042 HEALTH CARE AGENCY 85,721.60 0.00 0.00 0.00 85,721.60
SPRINGOSKY BARBARA LIBRARY CLERK 120 PUBLIC LIBRARY 18,642.86 6.71 0.00 766.00 19,415.57
SQUIER ROBIN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,684.68 0.00 490.52 0.00 5,175.20
SRIKUREJA SERENA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 19,298.15 0.00 0.00 0.00 19,298.15
SRINIVASAN USHA LIBRARY PAGE 120 PUBLIC LIBRARY 2,320.73 0.00 0.00 0.00 2,320.73
SRIVASTAVA POOJA LIBRARY PAGE 120 PUBLIC LIBRARY 2,897.10 0.00 0.00 0.00 2,897.10
ST JOHN DAVID SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,240.00 0.00 0.00 0.00 1,240.00
ST JOHN ERIKA REAL PROPERTY TECHNICIAN 080 OC PUBLIC WORKS 48,513.28 0.00 0.00 0.00 48,513.28
ST JOHN VINCENT SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,016.00 0.00 0.00 0.00 1,016.00
ST. GEORGE JOHN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
ST. THOMAS DONNA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.42 0.00 1,149.76 0.00 41,772.18
STABILE PATRICIA PUBLIC HEALTH NUTRITIONIST II 042 HEALTH CARE AGENCY 66,976.00 832.00 0.00 0.00 67,808.00
STACK ROBERT SR. AUDITOR-APPRAISER 002 ASSESSOR 91,353.60 1,428.18 0.00 0.00 92,781.78
STACY JESSICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,768.00 0.00 0.00 0.00 1,768.00
STACY PATRICIA ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 49,691.01 2,112.85 871.79 72.90 52,748.55
STAFF SPECIALIST 042 HEALTH CARE AGENCY 58,623.26 0.00 0.00 260.00 58,883.26
STALLCUP MOLLY PARK RANGER II 405 OCPARKS CSA26 47,959.28 204.12 0.00 39.04 48,202.44
STAMAS MONIQUE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,374.49 2,305.14 0.00 0.00 45,679.63
STANBERRY THERESA ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 82,742.42 0.00 0.00 3,500.00 86,242.42
STANCATO PATRICIA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.83 0.00 0.00 49.72 51,758.55
STANFIELD CHARLES ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 100,736.00 0.00 0.00 8,364.36 109,100.36
STANFIELD MARILYN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 7,666.78 17,075.18 4,355.14 118,890.71
STANFIELD NICOLE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 70,937.60 0.00 0.00 3,500.00 74,437.60
STANFIELD ROBERT SUPVG CONSTRUCTION INSPECTOR 115 ROAD 85,363.20 0.00 8,074.62 2,646.48 96,084.30
STANFIELD ROWENA STAFF ASSISTANT 042 HEALTH CARE AGENCY 45,028.86 0.00 0.00 0.00 45,028.86
STANFORD DANIEL SYSTEMS TECHNICIAN II 059 CLERK-RECORDER 66,976.00 0.00 0.00 0.00 66,976.00
STANISH CARMEN SR. STAFF NURSE 042 HEALTH CARE AGENCY 72,696.08 1,458.65 131.07 0.00 74,285.80
STANLEY CHRISTOPHER CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 1.63 0.00 47,862.44
STANLEY VANESSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
STANLOW JUDITH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.45 4,972.35 402.36 0.00 75,117.16
STANNARD CONNIE ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 94,241.40 0.00 2,997.28 52,792.68 150,031.36
STANSBERY WESLEY PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.85 10.00 335.22 1,717.87 48,467.94
STANSBURY HAROLD FACILITIES MECHANIC 120 PUBLIC LIBRARY 15,143.04 0.00 86.04 0.00 15,229.08
STANSIFER LAURENCE ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 105,592.02 0.00 0.00 7,945.71 113,537.73
STANT RON FACILITIES MECHANIC 280 AIRPORT - OPERATING 59,654.40 3,089.33 6,038.68 1,899.86 70,682.27
STANTON STEVEN ENVRNMTL CONTRL SYSTEM SPEC II 280 AIRPORT - OPERATING 0.00 0.00 0.00 8,065.76 8,065.76
STARNES THOMAS ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 77,660.80 0.00 0.00 6,803.00 84,463.80
STARR ARLENE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 13,936.78 0.00 0.00 0.00 13,936.78
STARY BEATRIZ FOOD SERVICE WORKER 063 SOCIAL SERVICES AGENCY 956.88 0.00 89.71 3,118.94 4,165.53
STASHIK CAROL CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 31,853.50 168.30 0.00 1,341.20 33,363.00
STATZULA CAROLINE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.21 832.00 0.00 0.00 90,875.21
STAUDER ETSUKO HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 70,491.26 0.00 0.00 0.00 70,491.26
STAVELEY MICHAEL ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 48,416.14 1,590.13 561.19 2,181.50 52,748.96
STEARNS DEBRA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,954.45 156.00 1,844.15 117.06 71,071.66
STEBBINS MARGARET COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.01 9,133.27 41,009.65 3,172.60 110,203.53
STECKER PATRICK SR. APPLICATION DEVELOPER 080 OC PUBLIC WORKS 100,443.27 0.00 0.00 0.00 100,443.27
STECKLER ADAM SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,644.84 0.00 179.61 0.00 78,824.45
STECKLER DENISE ADMINISTRATIVE MANAGER III 003 AUDITOR-CONTROLLER 125,804.00 0.00 0.00 4,328.46 130,132.46
STEELMAN KATHRYN LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 36,759.21 0.00 936.93 0.00 37,696.14
STEGNER MATTHEW PARK RANGER I 405 OCPARKS CSA26 1,551.20 0.00 0.00 0.00 1,551.20
STEIN IRA FACILITIES MECHANIC LEADWORKER 280 AIRPORT - OPERATING 60,590.40 2,803.81 578.54 407.82 64,380.57
STEIN MICHAEL ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 84,712.80 0.00 0.00 3,500.00 88,212.80
STEIN SUZANNE HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.63 0.00 0.00 0.00 92,497.63
STEINBACH CYNTHIA LIBRARY CLERK 120 PUBLIC LIBRARY 19,600.51 0.00 0.00 0.00 19,600.51
STEINER SAM LIBRARY PAGE 120 PUBLIC LIBRARY 2,192.40 0.00 0.00 0.00 2,192.40
STEINER-SKAFF WENDY CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 84.52 87,985.32
STEINKRAUS MICHAEL EMERGENCY MEDICAL SVS COORD 042 HEALTH CARE AGENCY 85,363.20 0.00 41.04 0.00 85,404.24
STELLE DANIEL OFFICE ASSISTANT 002 ASSESSOR 35,768.86 0.00 209.65 414.18 36,392.69
STELLRECHT PAMELA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 0.00 1,299.21 1,452.79 61,012.85
STEMPNIAK ANNA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
STEPHENS KEVIN SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.10 0.00 0.00 69.90 72,766.00
STEPHENS RAYMOND ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 87,536.02 0.00 0.00 74,363.72 161,899.74
STEPHENS ROBERT ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 341.64 0.00 46,933.64
STEPHENS SAMUEL SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.81 20,567.27 1,068.46 0.00 119,104.54
STEPP SHERLENE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 12,537.88 474.76 0.00 0.00 13,012.64
STERKEL CINDY PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 43,597.08 0.00 0.00 0.00 43,597.08
STERLING PATRICIA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.33 1,456.00 0.00 0.00 91,499.33
STERLING SEAN CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 0.00 0.00 598.52 88,499.32
STETS JEANETTE SR. PROJECT MANAGER 405 OCPARKS CSA26 100,650.27 0.00 0.00 157.42 100,807.69
STEVENS FRANCES INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 0.00 1,185.61 0.00 42,806.44
STEVENS TERESA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
STEVENSON ELINOR INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 20,810.40 0.00 0.00 3,156.91 23,967.31
STEVENSON PEGGY SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 0.00 0.00 46,758.40
STEWARD REGINALD FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.01 0.00 0.00 828.36 50,540.37
STEWART STEPHEN STAFF ASSISTANT 15G HOUSING & COMMUNITY SERVICES 50,939.22 0.00 0.00 0.00 50,939.22
STEWART VICKI ADMINISTRATIVE MANAGER II 294 PROPERTY & CASUALTY RISK ISF 107,806.43 0.00 0.00 8,164.70 115,971.13
STIELER CHRISTIAN SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.63 0.00 7,076.93 1,881.77 85,544.33
STIELER ROBIN ADMINISTRATIVE MANAGER I 011 CLERK OF THE BOARD 80,499.57 0.00 0.00 3,500.00 83,999.57
STILES WILLIAM SUPVG CONSTRUCTION INSPECTOR 115 ROAD 46,662.48 0.00 656.64 35,597.56 82,916.68
STIMSON SARAH LIBRARIAN 120 PUBLIC LIBRARY 70,491.21 458.63 0.00 1,355.60 72,305.44
STIRLING THOMAS SECRETARY I 400 FLOOD CONTROL DISTRICT 43,180.80 0.00 0.00 41.52 43,222.32
STITES JAYNE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 83,803.24 0.00 0.00 3,000.00 86,803.24
STITS DANA ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 179,091.20 0.00 0.00 0.00 179,091.20
STITS KRISTEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.52 0.00 0.00 0.00 69,742.52
STOCK ROSE ANN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 63,989.00 3,882.75 0.00 0.00 67,871.75
STOCKER BARBARA ADMINISTRATIVE MANAGERIII(SPL) 025 COUNTY COUNSEL 86,803.33 0.00 0.00 40,862.88 127,666.21
STOFFEL SUSAN STAFF SPECIALIST 106 COUNTY TIDELANDS - NEWPORT BAY 61,401.60 0.00 2,885.58 2,652.28 66,939.46
STOKES GEOFFREY APPRAISER II 002 ASSESSOR 67,701.65 895.36 1,897.56 0.00 70,494.57
STOLLER JACALYN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.66 0.00 0.00 50.00 41,379.66
STONE BECKY SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.30 1,456.02 0.00 50.00 101,949.32
STONE CINDY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,190.23 43.28 46,244.71
STONE JUDITH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,266.33 0.00 0.00 0.00 44,266.33
STONE NELDA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.67 725.24 0.00 39.74 42,094.65
STONE SANDRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,404.04 0.00 196.37 0.00 30,600.41
STONE SHEILA BRANCH LIBRARIAN 120 PUBLIC LIBRARY 74,597.61 310.50 0.00 0.00 74,908.11
STONEHILL ANNA-LISA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 12,832.04 0.00 100.00 190,543.24
STOPFORTH GARY ADMINISTRATIVE MANAGER I 294 PROPERTY & CASUALTY RISK ISF 80,811.20 0.00 0.00 3,500.00 84,311.20
STOPFORTH JULIE BIBLIOGRAPHIC SERVICES SUPRVSR 120 PUBLIC LIBRARY 87,443.20 0.00 0.00 0.00 87,443.20
STOPHER JENNIFER CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 34,871.29 0.00 0.00 0.00 34,871.29
STOREY ELISE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 21,241.04 289.10 0.00 794.80 22,324.94
STOTHARD JOHN WAREHOUSE WORKER I 120 PUBLIC LIBRARY 38,105.60 0.00 0.00 732.80 38,838.40
STOUFFER GINA EPIDEMIOLOIST 042 HEALTH CARE AGENCY 60,447.04 0.00 0.00 796.50 61,243.54
STOUT JAMES LABORER 115 ROAD 6,516.41 0.00 0.00 0.00 6,516.41
STOWELL MICHAEL PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.85 0.00 133.86 892.40 47,431.11
STRACHAN RUTH EXECUTIVE SECRETARY II 010 BOARD OF SUPERVISORS 5TH DIST 61,798.40 0.00 0.00 0.00 61,798.40
STRAHAN ANNA SR. LEGAL SECRETARY, C.COUNSEL 025 COUNTY COUNSEL 51,272.04 0.00 0.00 0.00 51,272.04
STRALEY ERIN ASSOCIATE LIBRARIAN 120 PUBLIC LIBRARY 40,196.82 792.58 0.00 0.00 40,989.40
STRASHNOY STELLA LIBRARY CLERK 120 PUBLIC LIBRARY 72.25 0.00 0.00 0.00 72.25
STRATMAN VERONICA OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.85 0.00 0.00 0.00 43,804.85
STRATTMAN NICOLE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
STRATTON SAMUEL ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 193,300.80 0.00 0.00 50.00 193,350.80
STRAUSS HARNDEN TANIA ADMINISTRATIVE MANAGER I 108 CTY TIDELANDS-DANA POINT 94,091.22 0.00 0.00 7,671.50 101,762.72
STREET CHRISS TREASURER-TAX COLLECTOR 074 TREASURER-TAX COLLECTOR 94,537.92 5,355.00 0.00 4,974.62 104,867.54
STREET MANDY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,160.00 0.00 0.00 0.00 1,160.00
STREETE ZANDA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.04 0.00 0.00 0.00 37,232.04
STRIBLING JACK ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 99,361.74 0.00 0.00 7,799.30 107,161.04
STRIBLING NELLIE LIBRARY CLERK 120 PUBLIC LIBRARY 16,810.23 0.00 0.00 0.00 16,810.23
STRICKLAND LINDA STAFF SPECIALIST 031 REGISTRAR OF VOTERS 57,245.70 0.00 2,308.04 280.10 59,833.84
STRICKLAND ROBERT AIRPORT OPERATIONS OFFICER 280 AIRPORT - OPERATING 82,659.21 2,636.38 1,248.20 700.75 87,244.54
STRICKLAND RUTH PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 1,208.36 92,707.56
STRICKLIN THOMAS AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.45 0.00 433.37 0.00 71,132.82
STRIFFLER JOHN SR. BUILDING INSPECTOR 115 ROAD 85,363.20 0.00 82.08 0.00 85,445.28
STRINGHAM JAMES SR. DEP PUB ADMIN/PUB GUARD 029 ORANGE COUNTY PUBLIC ADMINISTR 70,491.20 1,830.11 152.51 0.00 72,473.82
STROM STEVEN RODMAN AND CHAINMAN 400 FLOOD CONTROL DISTRICT 63,297.63 0.00 4,867.14 1,593.25 69,758.02
STROPLE KATHLYN PRINCIPAL APPRAISER 002 ASSESSOR 26,446.29 0.00 0.00 0.00 26,446.29
STROZIER JAMES HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.02 0.00 0.00 70.70 73,598.72
STUART MARIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 0.00 2,612.16 0.30 39,844.49
STUMP DAVID SR. DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 70,491.32 0.00 0.00 0.00 70,491.32
STUPECKY GEORGE DENTIST 042 HEALTH CARE AGENCY 96,144.00 286.96 721.08 24,888.28 122,040.32
STYGAR SUSAN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.90 0.00 1,355.74 760.38 43,737.02
STYNER RANDALL HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.01 0.00 388.85 260.00 74,176.86
STYNER TERRI HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 73,124.35 0.00 0.00 0.00 73,124.35
STYRING JUDITH OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 367.77 13.43 1,476.75 39,089.95
SU JOANNA PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 86,711.11 9,534.89 0.00 0.00 96,246.00
SUAREZ HELEN BOARD SERVICES SPECIALIST 011 CLERK OF THE BOARD 24,036.37 0.00 0.00 0.00 24,036.37
SUAREZ JOSE SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 60,257.63 870.80 1,542.69 1,267.44 63,938.56
SUAREZ PAOLA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 68,740.01 1,872.01 0.00 0.00 70,612.02
SUAREZ ROSA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 9,939.74 285.20 1,540.02 0.00 11,764.96
SUAZO ALYSSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,625.28 4,376.71 10.82 52,024.01
SUAZO LUZ SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.29 0.00 110.73 927.78 46,985.80
SUCCAROTTE AILENE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 36,818.47 0.00 0.00 1,624.35 38,442.82
SUDIBJO HARJANTO SR. ACCTG OFFICE SUPERVISOR I 003 AUDITOR-CONTROLLER 58,673.65 0.00 695.01 1,792.42 61,161.08
SUGANO ARLENE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 17,108.01 0.00 0.00 329.00 17,437.01
SUGDEN JAMES AIRPORT ACCESS/NOISE SPEC II 280 AIRPORT - OPERATING 61,713.65 0.00 0.00 0.00 61,713.65
SUGGETT ERIN ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 55,536.24 1,019.97 0.00 267.00 56,823.21
SUITE RHONDA SECRETARY II 042 HEALTH CARE AGENCY 46,758.40 0.00 0.00 44.96 46,803.36
SULAKHE MANISHA PUBLIC HLTH CHEMIST 042 HEALTH CARE AGENCY 68,821.73 0.00 0.00 33.09 68,854.82
SULLENGER KYLE PUBLIC WORKS MAINT WORKER 400 FLOOD CONTROL DISTRICT 39,214.88 0.00 1,033.64 39.08 40,287.60
SULLIVAN GABRIELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,360.30 2,251.22 0.00 0.00 44,611.52
SULLIVAN SUSIE ADMINISTRATIVE MANAGER II 059 CLERK-RECORDER 107,867.20 0.00 0.00 8,138.20 116,005.40
SULLIVAN-CUDAL SUSAN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 39,217.62 0.00 0.00 0.00 39,217.62
SULTANA ABIDA OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 33,884.70 0.00 429.60 0.00 34,314.30
SULZBERGER SUZANNE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 0.00 10.74 970.40 48,841.95
SUMALPONG ROSITA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 4,708.58 1,025.29 6,471.19 101,998.67
SUMMERLIN SHERRY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 4,891.06 0.00 0.00 0.00 4,891.06
SUMMERS KICHA SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 8,101.00 0.00 0.00 0.00 8,101.00
SUMMERS MONIQUE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,272.00 0.00 0.00 0.00 1,272.00
SUMMERS NICHOLAS AIRPORT MAINTENANCE SUPRNTNDT 280 AIRPORT - OPERATING 92,497.61 15.00 2,879.44 3,023.96 98,416.01
SUN CONNIE INFORMATION TECHNOLOGIST II 002 ASSESSOR 85,363.20 0.00 0.00 82.08 85,445.28
SUN JIHN ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 100,974.40 0.00 0.00 3,500.00 104,474.40
SUN WEN SR. APPLICATION DEVELOPER 080 OC PUBLIC WORKS 100,443.36 0.00 0.00 0.00 100,443.36
SUNDSTROM DAVID AUDITOR-CONTROLLER 003 AUDITOR-CONTROLLER 173,097.60 9,180.00 0.00 1,000.00 183,277.60
SUNLY MOLLY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 3,332.62 0.00 48,343.82
SUPHAVARODOM NUJANART INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,701.83 0.00 707.89 95.42 42,505.14
SUPHAVARODOM TANADOL ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 106,905.64 0.00 0.00 3,550.00 110,455.64
SUPONEVA-DANA ELENA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,022.42 680.43 0.00 190.00 41,892.85
SUPPES CHRISTY ENVRNMTL RESOURCES SPEC II 034 WATERSHED MANAGEMENT PROGRAM 56,332.00 0.00 136.75 0.00 56,468.75
SUPPIPHATVONG RACHELLE CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 55,276.54 0.00 0.00 0.00 55,276.54
SURA-ROMERO CAROLYN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
SURGENT NATALIA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 2,846.27 34,233.82 3,971.64 130,845.35
SURGES JENNIFER PARALEGAL 058 PUBLIC DEFENDER 61,401.60 0.00 0.00 460.00 61,861.60
SURGET NGUYET-MINH COLLECTION OFFICER II 003 AUDITOR-CONTROLLER 53,227.31 1,456.11 0.00 0.00 54,683.42
SURYA EDDY STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 23,398.31 1,564.56 86,364.47
SUSANA FNU ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 39,806.42 0.00 3,066.65 0.00 42,873.07
SUSTAITA ROBERTO GROUNDSKEEPER 405 OCPARKS CSA26 41,734.20 842.68 1,003.17 2,959.08 46,539.13
SUTCH GLEN MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 0.00 0.00 50.00 62,699.60
SUTHERLAND MARIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,438.00 1,072.96 268.24 73,521.60
SUTPHIN MARK HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.00 7,444.40 1,405.18 1,025.16 83,402.74
SUTTER HOWARD ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 112,848.00 0.00 0.00 3,500.00 116,348.00
SUTTER SUSAN RODMAN AND CHAINMAN 115 ROAD 63,544.01 0.00 23.10 61.10 63,628.21
SUZUKI SCOTT ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 110,683.20 0.00 0.00 3,000.00 113,683.20
SVADJIAN HRATCH COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 21,165.97 523.73 5,453.57 204,754.47
SVEEN ANDREW INFORMATION TECHNOLOGIST II 080 OC PUBLIC WORKS 85,363.20 0.00 9,449.46 1,969.92 96,782.58
SWAIN RHONDA HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
SWANEK JAMES PLANNER IV 034 WATERSHED MANAGEMENT PROGRAM 76,585.70 0.00 0.00 0.00 76,585.70
SWANK GINA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 34,871.23 0.00 0.00 0.00 34,871.23
SWARINGEN LAURIE CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 53,621.13 712.10 0.00 0.00 54,333.23
SWAROOP SUJATA MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 64,908.66 2,310.85 0.00 0.00 67,219.51
SWART DEAN CRAFT SUPERVISOR I ELEC/MECH 080 OC PUBLIC WORKS 84,108.80 2,665.70 246.24 2,764.48 89,785.22
SWART MICHELLE SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 0.00 2,978.66 44.96 49,782.02
SWE CAROL ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 94,757.65 0.00 0.00 3,500.00 98,257.65
SWE WIN ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 105,875.20 0.00 0.00 3,500.00 109,375.20
SWEENEY ALMA STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
SWEENEY GAI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 12,870.00 0.00 0.00 127.44 12,997.44
SWENSON OLGA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 63,464.00 3,044.40 0.00 0.00 66,508.40
SWHARTZ DAVIDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 11,589.24 0.00 0.00 163.44 11,752.68
SWIFT BARBARA REAL PROPERTY AGENT III 280 AIRPORT - OPERATING 80,442.42 0.00 0.00 0.00 80,442.42
SWINT ERIC SR. ACCTG OFFICE SUPERVISOR I 003 AUDITOR-CONTROLLER 58,317.64 0.00 0.00 571.56 58,889.20
SWISHER PETER SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 0.00 84,136.01
SWOFFORD PAUL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,260.57 0.00 46,271.77
SWORD LAUREY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,928.00 0.00 0.00 0.00 5,928.00
SYLVA RENE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 4,820.66 0.00 0.00 673.36 5,494.02
TA EMILY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,562.28 3,542.02 98.52 56,663.62
TA GRACE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,663.45 4,269.44 1,456.00 58,849.69
TA HUNG SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,336.00 0.00 0.00 0.00 6,336.00
TA KIM OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 0.00 44,636.81
TA KRYSTINE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 0.00 2,301.07 1,539.05 64,680.15
TA LINH DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.49 832.40 0.00 19.53 41,474.42
TA SUONG SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 64,120.02 0.00 247.12 0.00 64,367.14
TA VINH CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 35,640.96 608.00 0.00 0.00 36,248.96
TAASE SALAVAO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 18.93 18.93
TABAN OSMAN GEOLOGIST 042 HEALTH CARE AGENCY 76,129.60 0.00 586.27 0.00 76,715.87
TABANGIN ROLAND PAUL BUYER I 042 HEALTH CARE AGENCY 48,553.61 0.00 11.05 25.00 48,589.66
TABARA DANIELA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 3,313.37 26,452.42 5,612.10 125,171.49
TABATA JOANNE PHARMACIST 042 HEALTH CARE AGENCY 106,329.60 367.80 25.56 4,292.96 111,015.92
TABATABAEEPOUR HADI SR. CIVIL ENGINEER 080 OC PUBLIC WORKS 91,774.13 0.00 227.48 100.00 92,101.61
TABESH EDNY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
TABESH NIKOO STAFF SPECIALIST 042 HEALTH CARE AGENCY 60,709.04 0.00 0.00 0.00 60,709.04
TADROUS REMON SR. CONSTRUCTION INSPECTOR 400 FLOOD CONTROL DISTRICT 74,837.60 0.00 6,804.81 2,103.18 83,745.59
TAFOYA ALICIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.47 844.80 624.98 0.00 42,092.25
TAFOYA MARI MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,880.10 223.74 50.00 53,862.64
TAFUA MALUELUE GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 43,965.13 422.89 62.85 0.00 44,450.87
TAGA ELIZABETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,515.80 0.00 979.22 0.00 35,495.02
TAGALOA ADELE STAFF SPECIALIST 031 REGISTRAR OF VOTERS 48,923.35 0.00 7,605.28 609.51 57,138.14
TAGALOA TAMMARA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 34,591.86 0.00 0.00 796.50 35,388.36
TAGAYUN RONA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.24 1,456.00 0.00 0.00 91,499.24
TAGORDA FELICIANO SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 90,777.60 8,895.78 33,922.08 5,459.10 139,054.56
TAHILRAMANI ASHOK ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 94,996.80 0.00 0.00 4,642.64 99,639.44
TAHILRAMANI KATHLEEN ADMINISTRATIVE MANAGER II 299 OC WASTE&RECYCLING ENTERPRISE 98,725.20 0.00 0.00 3,534.19 102,259.39
TAHOURI MEHRDOKHT LIBRARY CLERK 120 PUBLIC LIBRARY 36,021.60 1,088.02 0.00 250.00 37,359.62
TAI SHOW LIBRARY PAGE 120 PUBLIC LIBRARY 6,507.60 0.00 0.00 0.00 6,507.60
TAIS MICHAEL EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 46,360.06 2,098.96 673.24 0.00 49,132.26
TAKAMATSU TOMOKO LIBRARY PAGE 120 PUBLIC LIBRARY 2,322.90 0.00 0.00 0.00 2,322.90
TAKANISHI ERIC SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,644.85 0.00 2,278.07 75.62 80,998.54
TAKAYESU MARK ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 90,187.20 0.00 0.00 7,323.20 97,510.40
TAKKESH LINA OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 29,773.80 0.00 400.32 0.00 30,174.12
TALAVERA DANIEL LABORER 299 OC WASTE&RECYCLING ENTERPRISE 36,249.64 1,260.00 192.04 149.36 37,851.04
TALBUTT AMY GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 39,620.40 915.42 682.90 6,153.09 47,371.81
TALBY NITZA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 432.00 0.00 0.00 0.00 432.00
TALLEY BROOKS EXECUTIVE MANAGER 058 PUBLIC DEFENDER 0.00 0.00 0.00 0.00 0.00
TALOMA MAR INFORMATION TECHNOLOGY SUPERVI 017 COUNTY EXECUTIVE OFFICE 111,550.43 0.00 1,233.50 3,432.32 116,216.25
TAM ALAN PLANT OPERATING ENGINEER 040 UTILITIES 69,243.86 1,935.50 7,456.57 1,398.18 80,034.11
TAM JOHN APPLICATION DEVELOPER II 012 COMMUNITY SERVICES PROGRAMS 85,363.20 0.00 0.00 1,641.60 87,004.80
TAM PHILIP LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 43,617.62 0.00 1,406.17 41.94 45,065.73
TAMAN MARIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.12 2,392.12 0.00 0.00 63,232.24
TAMAN MIKAEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,028.80 7.21 47,047.21
TAMAYO EDUARDO OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 48,588.80 858.80 1,565.12 0.00 51,012.72
TAMRAT GETACHEW AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 44,824.01 0.00 0.00 43.10 44,867.11
TAMRES LISA ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 107,112.00 0.00 0.00 3,603.86 110,715.86
TAN DARREN SR. DEP PUB ADMIN/PUB GUARD 030 ORANGE COUNTY PUBLIC GUARDIAN 70,491.37 254.20 0.00 0.00 70,745.57
TAN MARY ANN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 53,821.60 5,512.52 1,624.56 857.93 61,816.61
TAN SHEILA-KATHRYN COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.61 1,376.25 0.00 0.00 91,169.86
TAN VANTRINA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 832.00 0.44 0.00 48,006.84
TANAGHO SAMY OFFICE ASSISTANT 080 OC PUBLIC WORKS 37,232.00 0.00 0.00 0.00 37,232.00
TANAKA JILL MANAGING APPRAISER 002 ASSESSOR 101,899.20 1,428.18 10,067.45 3,037.38 116,432.21
TANDA JULIE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.24 832.00 0.00 2,701.30 93,576.54
TANECA RICKY ENGINEERING TECH II 299 OC WASTE&RECYCLING ENTERPRISE 50,651.22 0.00 0.00 414.18 51,065.40
TANG CAN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 100,719.00 0.00 0.00 0.00 100,719.00
TANG LYNN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 76,939.29 0.00 0.00 3,500.00 80,439.29
TANG MAI ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 76,918.40 0.00 0.00 3,567.02 80,485.42
TANG NGOC HONG SECURITY ADMINISTRATOR II 289 INFORMATION TECHNOLOGY ISF 85,363.20 0.00 492.48 82.08 85,937.76
TANG RONALD ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
TANG TAI SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,080.00 0.00 0.00 0.00 6,080.00
TANG TUAN INFORMATION TECHNOLOGIST I 042 HEALTH CARE AGENCY 76,585.64 0.00 0.00 73.64 76,659.28
TANG WAIMING LIBRARY CLERK 120 PUBLIC LIBRARY 3,836.49 11.56 0.00 0.00 3,848.05
TANGELLA SARASWATHI LIBRARY CLERK 120 PUBLIC LIBRARY 33,072.00 311.64 0.00 0.00 33,383.64
TANGONAN SARAH COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,414.42 6,839.51 21,042.10 2,526.50 86,822.53
TANNER RITA SR. LIBRARY CLERK 120 PUBLIC LIBRARY 41,620.83 458.24 0.00 40.02 42,119.09
TANNER SUSAN STAFF ASSISTANT 280 AIRPORT - OPERATING 52,291.20 0.00 0.00 0.00 52,291.20
TANZIL CATARINA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.03 0.00 2.53 0.00 37,234.56
TAPIA ALEJANDRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,564.27 3,240.71 0.00 50,816.18
TAPIA BERTALICIA ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,179.21 0.00 51.03 0.00 70,230.24
TAPIA CONNIE FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.01 832.00 0.00 0.00 50,544.01
TAPIA DARLENE SECRETARY I 080 OC PUBLIC WORKS 43,180.80 0.00 0.00 830.40 44,011.20
TAPIA DIANA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.46 833.50 125.74 0.00 70,701.70
TAPIA JAMES SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.85 0.00 0.00 0.00 77,500.85
TAPIA LINA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 928.69 41.06 0.00 118.47 1,088.22
TAPIA MYRNA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.44 2,689.24 767.57 787.49 52,562.74
TAPIA NORMA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.86 2,405.61 285.06 0.00 53,151.53
TAPSCOTT KEITH ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 38,104.02 0.00 0.00 0.00 38,104.02
TARABAY LUCILIA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 42,197.08 1,434.60 121.32 107.84 43,860.84
TARANGO MONICA INFORMATION PROCESSING TECH 115 ROAD 41,621.13 0.00 1,106.72 103.72 42,831.57
TARASZKIEWICZ JAN ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 125,649.60 0.00 0.00 3,626.88 129,276.48
TARIN ALVARO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
TARIN ARACELY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,197.76 2,001.60 1,720.40 0.00 46,919.76
TARIN IMELDA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,392.10 0.00 0.00 52,852.91
TARRANT HOPE ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 79,595.22 0.00 0.00 6,878.60 86,473.82
TARRANT JOHN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,996.44 0.00 148.30 0.00 4,144.74
TAT HAI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,394.30 0.00 58.50 63,292.80
TATENGO CLAUDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.09 0.00 0.00 47,403.29
TATMAN JOSHUA SURVEY INSTRUMENTMAN 115 ROAD 65,656.02 0.00 1,172.59 1,283.10 68,111.71
TATUM DOUGLAS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,888.00 0.00 0.00 0.00 1,888.00
TAUSCH FELISA ACCOUNTING OFFICE SUP I 003 AUDITOR-CONTROLLER 7,475.20 0.00 743.63 16,271.79 24,490.62
TAVALLODI MEGAN ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 35,902.52 354.79 0.00 0.00 36,257.31
TAYAG ROSANNE MAE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.28 0.00 0.00 2,701.30 92,744.58
TAYLOR ALICIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,854.19 0.00 23.01 0.00 46,877.20
TAYLOR CAROL SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.04 1,039.75 0.00 0.00 85,175.79
TAYLOR CAROLYN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
TAYLOR CHARLOTTE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 0.00 0.00 50,460.80
TAYLOR CHRISTOPHER CODE ENFORCEMENT OFFICER 080 OC PUBLIC WORKS 55,819.80 226.73 1,923.13 216.67 58,186.33
TAYLOR DIONNE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,830.45 0.00 218.30 0.00 36,048.75
TAYLOR GARY EXECUTIVE MANAGER 063 SOCIAL SERVICES AGENCY 148,102.40 7,699.36 0.00 4,833.33 160,635.09
TAYLOR GERRI LIBRARY PAGE 120 PUBLIC LIBRARY 3,619.20 0.00 0.00 0.00 3,619.20
TAYLOR JAMES SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,884.00 0.00 0.00 0.00 6,884.00
TAYLOR JOANNE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 95,958.40 0.00 0.00 3,593.24 99,551.64
TAYLOR JOANNE SR. PARK RANGER 405 OCPARKS CSA26 66,976.00 0.00 4,572.40 4,910.50 76,458.90
TAYLOR JOSHUA CLINICAL PSYCHOLOGIST I 042 HEALTH CARE AGENCY 76,600.00 0.00 0.00 0.00 76,600.00
TAYLOR JOYCE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,579.10 0.00 0.00 0.00 30,579.10
TAYLOR LAURA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 135.00 662.22 67.06 70,606.68
TAYLOR MELODY ACCOUNTANT/AUDITOR II 074 TREASURER-TAX COLLECTOR 54,780.71 0.00 0.00 0.00 54,780.71
TAYLOR MOZELLE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 0.00 84,136.01
TAYLOR RONALD SR. APPLICATION DEVELOPER 012 COMMUNITY SERVICES PROGRAMS 100,443.37 0.00 0.00 96.58 100,539.95
TAYLOR TERRENCE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 62,597.40 0.00 0.00 0.00 62,597.40
TAYLOR WINTER STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,561.82 0.00 520.59 0.00 5,082.41
TAYLOR YVONNE OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 0.00 1,616.00 413.91 49,204.31
TAZBAZ MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 22,505.60 1,196.01 0.00 0.00 23,701.61
TEA BELLAVIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,856.04 0.00 0.00 0.00 43,856.04
TEANO LILIA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.62 6,470.99 723.12 3,712.62 100,700.35
TEAS ANDREA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 47,702.50 0.00 97.04 0.00 47,799.54
TEBO DENNIS INFORMATION TECHNOLOGIST II 400 FLOOD CONTROL DISTRICT 85,363.20 0.00 0.00 1,641.60 87,004.80
TECH MARIA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 59.04 61,460.64
TEHRANCHI SARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
TEIXEIRA JAMES IT SYSTEMS ENGINEER II 063 SOCIAL SERVICES AGENCY 85,270.40 0.00 0.00 0.00 85,270.40
TEIXEIRA JANE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.55 237.00 0.00 0.00 69,979.55
TEJEDA JUAN PLUMBER 080 OC PUBLIC WORKS 64,634.88 1,200.16 5,106.41 931.02 71,872.47
TEJEDA TERESA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 5,627.70 102.80 844.16 0.00 6,574.66
TELEGADAS MARLENE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 0.00 0.00 50.00 84,186.01
TELLEZ FEDERICO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 64,109.37 1,702.01 0.00 0.00 65,811.38
TELLEZ FRANCISCO CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 1,872.00 0.00 0.00 64,521.60
TELLEZ LETICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 12,816.29 267.11 0.00 0.00 13,083.40
TELLEZ MARIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,632.00 0.00 0.00 0.00 1,632.00
TELLEZ RAQUEL SANDY HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 70,532.84 1,888.50 0.00 2,097.00 74,518.34
TEMPLE DEBBIE PROCUREMENT CONTRACT SPEC 280 AIRPORT - OPERATING 71,780.84 0.00 0.00 1,380.40 73,161.24
TENG JEANNIE SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 3,583.82 3.63 46,768.25
TENORIO MARIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
TEOFILO MARIA CRISTINA COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 250.74 5.25 0.00 0.00 255.99
TEOPE CECILLE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.25 1,456.07 0.00 0.00 91,499.32
TERAN TAMANIQUE SR. ACCOUNTANT/AUDITOR I 032 EMERGENCY MANAGEMENT DIVISION 65,320.80 0.00 278.15 614.12 66,213.07
TERRACE CATHERINE SECRETARY II 405 OCPARKS CSA26 46,758.40 0.00 1,290.48 94.96 48,143.84
TERRANOVA RON APPRAISER III 002 ASSESSOR 81,889.64 1,428.18 866.16 78.74 84,262.72
TERREBONNE CHARLES DATA ENTRY SPECIALIST 059 CLERK-RECORDER 43,804.82 0.00 78.98 842.40 44,726.20
TERRILL GABRIELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,545.64 2,392.09 0.00 0.00 42,937.73
TERRILL ROSE BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 69,267.63 0.00 0.00 441.84 69,709.47
TERRONES-GRANADO DIXIE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 964.68 0.00 0.00 44,769.48
TERRY CYNTHIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,186.33 0.00 0.00 0.00 41,186.33
TERRY VALERIE SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 97,468.81 1,642.70 1,488.21 3,678.51 104,278.23
TERUCHA CHRISTOPHER COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 55,244.86 2,272.73 1,555.40 2,172.27 61,245.26
TERUEL EMILY OFFICE ASSISTANT 002 ASSESSOR 37,232.04 0.00 0.00 0.00 37,232.04
TESCHNER MARIANE ADMINISTRATIVE MANAGER II 280 AIRPORT - OPERATING 94,640.00 0.00 0.00 3,500.00 98,140.00
TESFAMICHAEL NAOMI ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 58,427.26 0.00 568.83 140.45 59,136.54
TETI HEIDI SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 35,675.93 682.50 2,917.11 2,280.04 41,555.58
TEVLIN MITCHELL ADMINISTRATIVE MANAGER III 017 COUNTY EXECUTIVE OFFICE 145,086.40 0.00 0.00 2,641.58 147,727.98
TEXEIRA JENNIFER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 746.60 0.00 45,757.80
THACH THANHA IT SYSTEMS ENGINEER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
THAI ERICA PHARMACIST 042 HEALTH CARE AGENCY 106,329.60 365.77 204.91 3,451.45 110,351.73
THAI HONG STAFF SPECIALIST 122 MOTOR VEHICLE THEFT TASK FORCE 59,340.80 0.00 618.41 54.52 60,013.73
THAI NANCY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,388.80 2,545.69 2,551.93 331.81 48,818.23
THAI PHI PHI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,127.52 0.00 1,890.10 400.60 43,418.22
THAI TRANG OFFICE SPECIALIST 042 HEALTH CARE AGENCY 26,430.32 502.00 0.00 0.00 26,932.32
THAM JACKIE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.82 1,456.00 0.00 0.00 49,316.82
THAM YENETTE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 2,585.69 4,869.00 58.74 68,353.50
THANKI PRITY ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 86,734.44 0.00 0.00 3,500.00 90,234.44
THAO LINDA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 996.00 0.00 0.00 0.00 996.00
THAO MAI SEE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,528.00 0.00 0.00 0.00 1,528.00
THATCHER GABRIELA SECRETARY II 063 SOCIAL SERVICES AGENCY 46,758.40 832.00 0.00 0.00 47,590.40
THATCHER MARY LIBRARY CLERK 120 PUBLIC LIBRARY 13,199.55 6.20 0.00 916.84 14,122.59
THAVORN AILEEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,405.91 291.13 0.00 53,157.84
THEIRING MELISSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.28 0.00 0.00 0.00 34,871.28
THIBEAULT TIFFANY SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 76,178.42 0.00 3,981.34 75.62 80,235.38
THIESSEN DAVID ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 137,384.00 0.00 0.00 3,337.22 140,721.22
THOMANN BLAINE ENGINEERING TECH II 400 FLOOD CONTROL DISTRICT 39,979.37 0.00 0.00 0.00 39,979.37
THOMAS ALEXANDER SR. APPLICATION DEVELOPER 080 OC PUBLIC WORKS 100,443.20 0.00 1,376.27 96.58 101,916.05
THOMAS CONNIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
THOMAS DAT SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 70,504.00 0.00 0.00 0.00 70,504.00
THOMAS DEBORAH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,604.11 0.00 46,615.31
THOMAS HOWARD ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 102,699.26 0.00 0.00 8,110.12 110,809.38
THOMAS KATHLEEN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 83,275.20 0.00 0.00 3,500.00 86,775.20
THOMAS LINDA ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 17,397.87 0.00 0.00 0.00 17,397.87
THOMAS MARIA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,320.12 2,851.30 1,841.10 59,759.72
THOMAS MELISSA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 0.00 4,117.47 0.00 62,378.32
THOMAS PAMELA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.07 0.00 147.09 970.00 51,557.16
THOMAS ROBERT STORE CLERK 002 ASSESSOR 40,476.80 0.00 264.91 0.32 40,742.03
THOMAS SCOTT ADMINISTRATIVE MANAGER II 405 OCPARKS CSA26 126,528.00 0.00 0.00 5,948.00 132,476.00
THOMAS STEPHANIE OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 358.89 67.13 487.78 38,145.80
THOMAS SUSAN ADMINISTRATIVE MANAGER I 289 INFORMATION TECHNOLOGY ISF 76,148.84 0.00 0.00 5,161.85 81,310.69
THOMAS VANESSA HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.68 0.00 444.70 0.00 92,942.38
THOMPSON ARTHUR ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,045.00 2,045.00
THOMPSON ARTHUR SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.31 0.00 0.00 0.00 90,043.31
THOMPSON DEANNE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 86,244.80 0.00 0.00 3,500.00 89,744.80
THOMPSON HEATHER DATA ENTRY TECHNICIAN 031 REGISTRAR OF VOTERS 7,306.88 0.00 1,386.06 0.00 8,692.94
THOMPSON JOSEPH ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 815.00 815.00
THOMPSON KATHLEEN APPRAISER III 002 ASSESSOR 81,889.62 1,428.18 0.00 0.00 83,317.80
THOMPSON KRISTY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 854.00 984.51 0.00 39,070.53
THOMPSON LENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 259.69 0.00 45,270.89
THOMPSON NICOLE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 40,486.44 1,078.16 0.00 0.00 41,564.60
THOMPSON SUSAN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 752.50 752.50
THOMPSON SUZANNE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 54.11 54.11
THOMS MARILYN ADMINISTRATIVE MANAGER II 034 WATERSHED MANAGEMENT PROGRAM 126,960.00 0.00 0.00 9,085.00 136,045.00
THOMSON NAM CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 36,830.03 0.00 0.00 0.00 36,830.03
THOMSON VALERIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 0.00 204.75 0.00 61,044.84
THONA MAYA MELLINA SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.26 0.00 0.00 3,013.30 103,456.56
THORNBERRY SHAREE CADASTRAL TECHNICIAN 002 ASSESSOR 0.00 0.00 0.00 797.50 797.50
THORNBURG WILLIAM GROUNDSKEEPER 405 OCPARKS CSA26 40,643.21 607.21 942.53 2,344.80 44,537.75
THORNBURGH LY OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.65 44.35 0.00 44.34 46,202.34
THORNTON APRIL MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.53 660.00 0.00 0.00 70,402.53
THORNTON KRISTEN EXECUTIVE ASSISTANT 010 BOARD OF SUPERVISORS 5TH DIST 64,995.20 0.00 0.00 3,500.00 68,495.20
THORNTON VIVIENNE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 93,742.66 0.00 0.00 3,590.74 97,333.40
THUE KELLY PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 32,366.51 0.00 0.00 0.00 32,366.51
THURAI AMBI SR. PROF ENGINEER/ARCHITECT 280 AIRPORT - OPERATING 118,289.60 0.00 2,729.76 5,516.39 126,535.75
THURBER WENDY PARK ATTENDANT 405 OCPARKS CSA26 30,296.71 725.33 13.40 301.30 31,336.74
TIBERGHIEN MICHELE OFFICE SUPERVISOR C 059 CLERK-RECORDER 51,168.00 0.00 67.65 1,107.00 52,342.65
TICE ZINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,455.49 1,471.53 189.35 49,127.57
TIDBALL BARBARA SR. PROJECT MANAGER 080 OC PUBLIC WORKS 103,168.00 0.00 2,120.40 496.00 105,784.40
TIEU HAO CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 103,168.00 0.00 93.41 2,436.19 105,697.60
TIEU JULIE ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 836.80 268.81 828.36 48,525.97
TIEU LAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,527.30 2,682.81 1,525.14 67,575.27
TIEU RANG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,394.32 0.00 43.28 47,448.80
TIEU SAM CIVIL ENGINEERING ASSISTANT 400 FLOOD CONTROL DISTRICT 79,278.40 0.00 48.50 1,552.00 80,878.90
TIFFER MARIBEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,982.40 2,392.04 0.00 0.00 44,374.44
TIFFER RICHARD ENTOMOLOGIST/PLANT PATHOLOGIST 080 OC PUBLIC WORKS 70,761.60 857.40 51.03 2,109.24 73,779.27
TIGHE THOMAS MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 68,535.32 0.00 0.00 8,047.20 76,582.52
TIGNO EDWIN MICHAEL COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 53,996.80 2,135.42 5,737.64 3,115.20 64,985.06
TIJERINA JR SIGIFREDO MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,089.60 832.00 0.00 0.00 51,921.60
TILIAIA ROSANNA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 0.00 586.84 453.60 48,214.84
TILLMAN MEGAN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 72,293.63 3,859.85 0.00 0.00 76,153.48
TILLMAN VALERIE ACCOUNTING ASSTANT II 074 TREASURER-TAX COLLECTOR 40,497.67 0.00 34.19 0.00 40,531.86
TILMON ANNETTE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
TILSTRA LORENA LIBRARY CLERK 120 PUBLIC LIBRARY 252.88 0.00 0.00 0.00 252.88
TILTON SCOTT ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,682.35 2,108.87 0.00 0.00 41,791.22
TILTON SHARON INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 0.00 2,030.10 0.00 43,650.93
TIMMINS KRISTEN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 0.00 0.00 58,260.86
TIMMINS THANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 5,897.07 66.23 50,974.50
TIMMS JESSE KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 34,044.80 0.00 4,516.06 1,318.16 39,879.02
TIMOTHY BRIAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 0.00 0.00 58.50 60,898.57
TING PETER TECHNICAL SYSTEMS SPECIALIST 017 COUNTY EXECUTIVE OFFICE 88,406.40 0.00 1,226.76 166.34 89,799.50
TINOCO GABRIEL POWER EQUIPMENT OPERATOR II 405 OCPARKS CSA26 61,984.00 0.00 1,266.55 1,192.00 64,442.55
TIPPENS ORION LIBRARY ASSISTANT 120 PUBLIC LIBRARY 408.98 0.00 0.00 0.00 408.98
TIPPETT BRAD SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.38 0.00 0.00 0.00 72,696.38
TIPPS ADAM ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 74,360.04 0.00 0.00 3,500.00 77,860.04
TIPTON DONALD MENTAL HEALTH WORKER I 042 HEALTH CARE AGENCY 11,355.01 0.00 0.00 1.77 11,356.78
TISCHLER KELLY KENNEL ATTENDANT I 012 COMMUNITY SERVICES PROGRAMS 33,492.80 0.00 669.29 621.09 34,783.18
TISLER CINDY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,723.02 0.00 0.00 0.00 60,723.02
TJEN JUNAIDI STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 10,387.35 44.28 71,833.23
TJIPTAHADI RINA PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.03 0.00 611.63 279.60 73,587.26
TO CATHY PROCUREMENT CONTRACT SPEC 012 COMMUNITY SERVICES PROGRAMS 71,780.88 0.00 0.00 0.00 71,780.88
TO HUMIE CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 59,709.61 646.36 0.00 0.00 60,355.97
TO PHAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,490.35 1,504.01 532.40 49,537.96
TOBAR BRENDA PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 57,699.20 832.00 0.00 0.00 58,531.20
TOBER ANGELA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 23,098.64 0.00 0.00 0.00 23,098.64
TOBER MELISSA ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 115,339.23 0.00 0.00 7,865.40 123,204.63
TOBIASSEN JULIE PARK ATTENDANT 405 OCPARKS CSA26 765.81 0.00 0.00 0.00 765.81
TODD LAURA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 165.00 670.60 0.00 70,578.00
TODD SARAH OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 8,569.57 0.00 1,323.27 0.00 9,892.84
TODD THERIAULT ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 64,456.80 0.00 0.00 26,673.57 91,130.37
TODD TRAVIS TRAFFIC PAINT SPRAYER 400 FLOOD CONTROL DISTRICT 37,600.84 0.00 1,908.85 34.14 39,543.83
TODORA MALINDA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 22,204.73 661.68 0.00 0.00 22,866.41
TODTMANN MARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,396.61 0.00 134.12 72,273.14
TOGISALA JASON OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 0.00 0.00 828.36 38,060.37
TOJI VANESSA GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 4,034.03 382.91 2,454.80 60,618.94
TOKA SUSAN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 38,028.83 0.00 0.00 0.00 38,028.83
TOKIHIRO THU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 50.00 47,453.23
TOKUNAGA SARAH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,395.32 0.00 536.48 0.00 67,931.80
TOLEDO ANTONIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,532.20 2,637.39 190.00 50,370.79
TOLEDO ESTHER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,347.01 2,324.16 0.00 0.00 45,671.17
TOLLE JOHN LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.00 1,023.88 0.00 828.36 39,084.24
TOLLISON SANDRA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 0.00 0.00 0.00 37,232.04
TOLZDA SANDRA PARK RANGER I 405 OCPARKS CSA26 2,986.06 0.00 0.00 0.00 2,986.06
TOMAS MARIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 35,782.21 801.90 104.22 0.00 36,688.33
TOMINAGA JUNKO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 59,344.00 0.00 0.00 250.00 59,594.00
TON ANH SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,664.00 0.00 0.00 0.00 7,664.00
TON JEREMY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 250.00 45,261.20
TON PHUOC MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,881.00 0.00 1,076.96 54,666.76
TONG SAY ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,203.24 0.00 1,635.24 0.00 47,838.48
TOOLE RONALD SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 0.00 69,742.41
TOPACIO HELEN SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 100,443.33 833.40 169.02 0.00 101,445.75
TOPETE CHRISTINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
TOPETE CLAUDIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,289.84 833.80 0.00 603.54 70,727.18
TOPETE MARIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,054.23 902.20 519.38 50.00 39,525.81
TOPETE MARTIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,504.00 0.00 0.00 0.00 1,504.00
TORO RICARDO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,554.19 2,016.72 2,076.52 63,908.29
TORPEY MERCEDES ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 15,705.82 813.34 48.03 0.00 16,567.19
TORRES ALBERTO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,040.00 0.00 0.00 0.00 1,040.00
TORRES ANDRES INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 844.00 582.93 20.01 43,067.74
TORRES BAQUE EFREN LIBRARY CLERK 120 PUBLIC LIBRARY 4,154.88 0.00 0.00 0.00 4,154.88
TORRES BETTY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.85 0.00 1,440.77 0.00 43,061.62
TORRES DAVID WAREHOUSE WORKER II 080 OC PUBLIC WORKS 40,331.24 0.00 0.00 775.60 41,106.84
TORRES DORINDA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.42 0.00 1.19 0.00 41,379.61
TORRES ENRIQUE ELECTION WORKER 031 REGISTRAR OF VOTERS 107.12 0.00 0.00 0.00 107.12
TORRES ERIC AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.20 0.00 169.95 1,359.60 72,228.75
TORRES ERNESTINE DATA ENTRY SPECIALIST 031 REGISTRAR OF VOTERS 43,804.82 894.70 3,142.87 168.48 48,010.87
TORRES FRANCIS DUANE ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 68,140.80 0.00 434.70 0.00 68,575.50
TORRES FREDY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 0.00 0.00 0.00 37,232.01
TORRES GUADALUPE OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 197.73 0.00 0.00 0.00 197.73
TORRES INEZ SR. ACCOUNTING ASST 017 COUNTY EXECUTIVE OFFICE 46,342.40 0.00 0.00 891.20 47,233.60
TORRES JACKETTA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 836.80 0.00 214.80 38,283.60
TORRES JEANNETTE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,376.53 2,252.08 0.00 0.00 44,628.61
TORRES JESUS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 552.00 0.00 0.00 0.00 552.00
TORRES JOHN OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 42,973.00 817.90 92.92 0.00 43,883.82
TORRES JOSE OFFICE SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 37,137.67 864.80 912.81 524.10 39,439.38
TORRES JUDY OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 27,989.83 327.02 0.00 0.00 28,316.85
TORRES LUCILA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.88 2,392.07 0.00 0.00 52,852.95
TORRES LUIZ COMMUNITY HEALTH ASSISTANT III 042 HEALTH CARE AGENCY 42,473.61 832.00 0.00 0.00 43,305.61
TORRES MARC ELECTION WORKER 031 REGISTRAR OF VOTERS 6,962.80 0.00 1,235.25 0.00 8,198.05
TORRES MARGARET OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 2,058.57 5.97 39,296.54
TORRES MARIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.82 832.00 0.00 0.00 44,636.82
TORRES MARLENE MEDICAL ASSISTANT 042 HEALTH CARE AGENCY 41,329.64 832.80 0.00 39.74 42,202.18
TORRES MARTIN ELECTION WORKER 031 REGISTRAR OF VOTERS 2,785.12 0.00 2,068.76 0.00 4,853.88
TORRES PATRIA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.00 0.00 0.00 828.36 38,060.36
TORRES ROBERTO BINDERY TECHNICIAN 297 REPROGRAPHICS ISF 40,643.20 0.00 0.00 0.00 40,643.20
TORRES RUDOLPH MAINTENANCE INSPECTOR/SPEC 115 ROAD 66,976.00 551.47 1,307.72 64.40 68,899.59
TORRES SALLY OFFICE SUPERVISOR D 042 HEALTH CARE AGENCY 54,038.41 832.00 0.00 0.00 54,870.41
TORRES SOCORRO OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 832.00 0.00 0.00 38,064.00
TORRES THELMA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 38,502.32 1,526.76 329.06 0.00 40,358.14
TORRES-LOPEZ MARIA MARTHA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.90 1,486.20 1,000.29 0.00 50,347.39
TORRES-RODRIQUEZ LINDA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 39,202.13 851.05 909.86 4.32 40,967.36
TORRES-SMUTZ TERESA STAFF SPECIALIST 042 HEALTH CARE AGENCY 60,003.20 0.00 0.00 50.00 60,053.20
TORRIS JAMES SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 895.42 70,637.82
TOSCANO DE SOUZA ANDREA OFFICE SPECIALIST 034 WATERSHED MANAGEMENT PROGRAM 43,804.81 0.00 127.37 828.36 44,760.54
TOSTADO MARIO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 40.00 0.00 0.00 0.00 40.00
TOTH JESSICA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 560.00 0.00 0.00 0.00 560.00
TOTH SHERRY SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.21 601.50 0.00 50.00 83,310.71
TOTOZINTLE JUDY ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 645.00 645.00
TOTT JANET PARK RANGER II 405 OCPARKS CSA26 54,875.48 93.14 1,193.48 3,195.36 59,357.46
TOVAR ALEX ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.83 0.00 1,445.20 42.12 45,292.15
TOVAR LISA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.50 835.20 156.24 0.00 41,613.94
TOVAR VERONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 32,870.02 2,155.12 0.00 50.00 35,075.14
TOVAR YVETTE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 56,062.22 1,690.52 0.00 7,365.38 65,118.12
TOWNE BENJAMIN UTILITY WORKER/DRIVER 120 PUBLIC LIBRARY 33,820.02 0.00 0.00 0.00 33,820.02
TOWNES DEBORAH PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 832.00 0.00 0.00 90,875.20
TOWNSEN TAMRA PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.04 0.00 1,140.53 82.72 73,919.29
TOWNSEND THOMAS ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 73,865.60 0.00 0.00 3,500.00 77,365.60
TRACE CHRISTINE SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.49 670.51 150.89 1,928.53 72,492.42
TRAINER JOSEPHINE STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,591.51 0.00 0.00 0.00 4,591.51
TRAM HUNG SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,264.00 0.00 0.00 0.00 7,264.00
TRAN AN ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 100,734.42 0.00 0.00 3,500.00 104,234.42
TRAN ANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,291.67 2,353.77 0.00 0.00 46,645.44
TRAN ANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.02 0.00 0.00 47,403.22
TRAN ANH OFFICE ASSISTANT 074 TREASURER-TAX COLLECTOR 17,221.55 0.00 0.00 0.00 17,221.55
TRAN ANN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 19,218.41 1,179.04 0.00 0.00 20,397.45
TRAN ANN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 2,610.52 5,526.16 58.50 69,035.20
TRAN ANNE SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,644.88 0.00 0.00 75.62 78,720.50
TRAN ANNETTE HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 4,925.19 0.00 0.00 87,875.59
TRAN ANTHONY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,132.00 0.00 0.00 0.00 1,132.00
TRAN BACH-TY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 38,766.55 1,513.91 0.00 50.00 40,330.46
TRAN BAO ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.64 0.00 0.00 0.00 40,497.64
TRAN BICH INFORMATION TECHNOLOGIST I 080 OC PUBLIC WORKS 76,585.60 0.00 331.38 1,472.80 78,389.78
TRAN BILL APPRAISER I 002 ASSESSOR 47,161.60 0.00 4,728.15 7.87 51,897.62
TRAN CALVIN LIBRARY CLERK 120 PUBLIC LIBRARY 18,168.82 416.00 0.00 0.00 18,584.82
TRAN CAROLINE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.83 0.00 333.59 0.00 50,794.42
TRAN CATHERINE ASSESSMENT TECHNICIAN II 002 ASSESSOR 42,328.07 832.00 0.00 0.00 43,160.07
TRAN CATHY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 42,383.30 0.00 0.00 16,255.23 58,638.53
TRAN CATHY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,392.00 0.00 0.00 63,232.00
TRAN CATHY SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 75,896.07 0.00 548.26 50.00 76,494.33
TRAN CECILIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,435.73 1,058.36 886.86 65,220.98
TRAN CHARLIE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 1,457.42 0.00 56.02 59,774.32
TRAN CHI ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 119,164.80 0.00 0.00 8,612.00 127,776.80
TRAN CHRISTIAN INFORMATION TECHNOLOGIST I 031 REGISTRAR OF VOTERS 76,585.60 0.00 12,537.23 368.20 89,491.03
TRAN CHRISTINE ACCOUNTING SPECIALIST 080 OC PUBLIC WORKS 43,804.82 0.00 0.00 0.00 43,804.82
TRAN CHUONG DATABASE ADMINISTRATOR II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 132.08 85,495.28
TRAN CINDY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,599.13 4,366.91 0.00 57,426.84
TRAN DAVID OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 37,232.03 832.00 0.00 0.00 38,064.03
TRAN DIANE SR. MEDICAL CLAIMS AUDIT SPLST 003 AUDITOR-CONTROLLER 46,342.40 0.00 168.30 44.56 46,555.26
TRAN DIEM-PHUONG SR. SYSTEMS/PROGRAMMER ANALYST 063 SOCIAL SERVICES AGENCY 37,328.17 0.00 0.00 22,023.46 59,351.63
TRAN DIEMMY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,886.32 2,388.84 0.00 100.00 70,375.16
TRAN DONNA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 1,456.00 0.00 50.00 91,549.21
TRAN DOROTHY SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.22 1,456.01 0.00 2,701.30 94,200.53
TRAN DUNG OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 47,174.40 867.60 1,527.37 498.96 50,068.33
TRAN ELIZABETH LIBRARY CLERK 120 PUBLIC LIBRARY 34,041.37 1,165.92 0.00 0.00 35,207.29
TRAN GIA THO CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 96,670.47 0.00 0.00 0.00 96,670.47
TRAN HANG SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 47,436.80 0.00 642.25 190.00 48,269.05
TRAN HANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,394.38 0.00 43.28 47,448.86
TRAN HELEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.01 0.00 0.00 47,403.21
TRAN HIEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.14 0.00 0.00 47,403.34
TRAN HIEU SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 1,764.38 0.00 0.00 0.00 1,764.38
TRAN HOANG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.86 259.69 0.00 47,676.75
TRAN HOI SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,804.00 0.00 0.00 0.00 7,804.00
TRAN HOLLY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,501.44 1,817.80 337.23 49,667.67
TRAN HUONG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,403.85 221.81 0.00 47,636.86
TRAN HUONG INFORMATION PROCESSING SPEC 080 OC PUBLIC WORKS 21,902.49 0.00 0.00 0.00 21,902.49
TRAN HUONG STAFF SPECIALIST 15F OC HOUSING AUTHORITY 61,401.60 853.80 1,018.44 590.40 63,864.24
TRAN HUY SR. ACCOUNTING ASST 063 SOCIAL SERVICES AGENCY 46,342.40 889.60 3,190.94 44.56 50,467.50
TRAN JACKIE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 1,456.00 0.00 0.00 91,499.21
TRAN JANINE OCCUPANCY SPECIALIST II 15G HOUSING & COMMUNITY SERVICES 23,128.72 477.90 119.22 491.78 24,217.62
TRAN JENNIFER SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,421.90 804.72 67.06 73,036.08
TRAN JESSICA CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 54,454.59 0.00 0.00 32.63 54,487.22
TRAN JOHN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.10 2,442.71 1,290.76 0.00 64,573.57
TRAN JOSEPH INFORMATION TECHNOLOGIST II 289 INFORMATION TECHNOLOGY ISF 78,961.60 0.00 2,298.90 0.00 81,260.50
TRAN JULIE ASST ENVRMNTL HEALTH SPEC 042 HEALTH CARE AGENCY 38,013.07 0.00 29.81 0.00 38,042.88
TRAN KANDEE STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 0.00 867.33 0.00 53,158.53
TRAN KAREN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,474.82 1,558.11 0.00 49,044.13
TRAN KATHY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 4,291.84 184.12 74,218.37
TRAN KEVIN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,819.25 2,392.04 0.00 0.00 45,211.29
TRAN KHANH VOCATIONAL INSTRUCTOR CORR FAC 144 INMATE WELFARE FUND 59,561.96 842.00 0.00 977.84 61,381.80
TRAN KIM ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 46,206.40 0.00 1,218.44 936.80 48,361.64
TRAN KIM CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.81 1,456.01 7.08 260.00 49,583.90
TRAN KIMBERLY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,492.09 2,110.66 100.82 55,164.38
TRAN KIMMIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.05 0.00 0.00 47,403.25
TRAN KIRSTEN OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 36,748.73 845.50 729.44 358.00 38,681.67
TRAN KRISTIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,488.25 1,913.76 115.24 54,978.05
TRAN LAN SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.23 1,498.00 0.00 1,619.40 59,256.63
TRAN LENA ACCOUNTING OFFICE SUP II 003 AUDITOR-CONTROLLER 54,038.42 0.00 370.22 38.97 54,447.61
TRAN LENA SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 54,905.82 933.60 0.00 9,549.45 65,388.87
TRAN LIEN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.01 832.80 0.00 85.80 38,150.61
TRAN LINDA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.81 832.00 0.00 0.00 44,636.81
TRAN LONG LIBRARY PAGE 120 PUBLIC LIBRARY 696.00 0.00 0.00 0.00 696.00
TRAN LUCKY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,320.00 0.00 0.00 0.00 1,320.00
TRAN LYLY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 881.70 2,160.65 71.60 40,345.95
TRAN LYNN MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 8,033.80 5,568.64 3,183.48 68,494.72
TRAN LYNN PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.23 1,456.00 0.00 0.00 91,499.23
TRAN MAI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,442.60 952.18 50.00 48,455.98
TRAN MAI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,525.41 2,510.33 828.36 50,875.30
TRAN MAIHONG DATA ENTRY TECHNICIAN 042 HEALTH CARE AGENCY 40,622.48 0.00 0.00 0.00 40,622.48
TRAN MATTHEW BUYING TECHNICIAN 031 REGISTRAR OF VOTERS 45,040.10 0.00 2,068.69 474.10 47,582.89
TRAN MIKEY DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,189.62 0.00 3,720.03 0.00 41,909.65
TRAN MIMI APPRAISER I 002 ASSESSOR 62,283.20 0.00 2,992.47 0.00 65,275.67
TRAN MONALISA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 53,388.81 0.00 2,129.58 0.00 55,518.39
TRAN MOON HANG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,520.85 3,299.10 0.00 66,659.99
TRAN NGOC ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,086.40 2,043.55 64.92 7,227.76 47,422.63
TRAN NGOC-KIEU OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.81 832.80 0.00 42.12 44,679.73
TRAN NICOLE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 8,561.52 0.00 0.00 0.00 8,561.52
TRAN NINA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 0.00 40.02 41,660.82
TRAN OANH DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.41 832.80 0.00 39.06 41,494.27
TRAN PATRICIA NURSING ASSISTANT 042 HEALTH CARE AGENCY 35,172.82 0.00 0.00 0.00 35,172.82
TRAN PAUL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.21 0.00 1,872.07 0.00 46,883.28
TRAN PAUL INFORMATION SYSTEMS TECHNICIAN 031 REGISTRAR OF VOTERS 191.20 0.00 0.00 0.00 191.20
TRAN PAULINE SECRETARY II 400 FLOOD CONTROL DISTRICT 46,758.40 0.00 0.00 899.20 47,657.60
TRAN PETER INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 832.80 0.00 40.02 42,493.64
TRAN PHI ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,400.50 1,400.50
TRAN PHU VAN DATABASE ADMINISTRATOR II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
TRAN PHUOC SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,392.00 0.00 0.00 0.00 7,392.00
TRAN PIERRE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
TRAN RICHARD EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 5,923.68 190.00 56,574.48
TRAN ROSE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,464.47 2,112.40 0.00 74,319.28
TRAN SOPHIA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 60,367.18 1,319.50 0.00 0.00 61,686.68
TRAN SOPHIA PUBLIC HLTH MED OFFICER I 042 HEALTH CARE AGENCY 61,516.60 1,671.95 0.00 11,308.05 74,496.60
TRAN STEVEN ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 20,649.60 0.00 0.00 0.00 20,649.60
TRAN SUONG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,405.84 361.93 0.00 63,607.81
TRAN SUSAN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,502.16 130.40 684.46 0.00 5,317.02
TRAN TAMMY ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.60 0.00 0.00 88.94 40,586.54
TRAN TAWNI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,166.40 0.00 2,529.27 0.00 47,695.67
TRAN THANH ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 95,486.40 624.60 0.00 3,592.86 99,703.86
TRAN THANH-XUAN OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.03 0.00 0.15 0.00 37,232.18
TRAN THOA KIM HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 6,181.72 89,132.12
TRAN THU ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.90 0.00 0.00 778.80 41,276.70
TRAN THU-MAI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,179.20 0.00 905.24 50.00 38,134.44
TRAN TIEN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.86 0.00 145.56 0.00 50,606.42
TRAN TIMOTHY COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 6,847.86 25,898.20 2,242.70 91,876.76
TRAN TOMMY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,270.76 799.48 2,470.23 35.80 36,576.27
TRAN TRAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,394.30 0.00 143.28 47,548.78
TRAN TRISHA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.21 819.20 0.00 0.00 41,150.41
TRAN TUOI ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 47,550.32 0.00 0.00 1,750.00 49,300.32
TRAN TUONG AN GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 18,883.32 638.68 341.88 446.04 20,309.92
TRAN TUONG VI LIBRARY PAGE 120 PUBLIC LIBRARY 3,527.85 0.00 0.00 0.00 3,527.85
TRAN TUYET SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 832.00 0.00 169.28 44,182.08
TRAN TUYET SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,776.00 0.00 0.00 0.00 7,776.00
TRAN TUYET SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 1,467.55 410.26 0.00 52,317.83
TRAN TUYET-TRINH CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.84 1,456.04 10.71 0.00 49,327.59
TRAN VERONIQUE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 0.00 3,069.99 0.00 63,910.01
TRAN VICKY PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 65,187.20 0.00 595.46 0.00 65,782.66
TRAN VIEN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 1,456.00 0.00 0.00 51,896.00
TRAN VINH SR. CIVIL ENGINEER 115 ROAD 118,289.72 0.00 2,104.19 3,585.94 123,979.85
TRAN VU SOCIAL WORKER ASSISTANT 042 HEALTH CARE AGENCY 41,870.40 2,392.00 0.00 0.00 44,262.40
TRAN YVONNE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 1,456.70 0.00 43.29 91,543.19
TRAN-CHANG THU-THAO ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 76,980.82 0.00 0.00 6,330.90 83,311.72
TRAN-LUONG ANNIE SOCIAL WORKER ASSISTANT 042 HEALTH CARE AGENCY 41,870.56 2,392.16 0.00 828.36 45,091.08
TRAN-NGUYEN THU-HA ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,875.20 0.00 0.00 3,500.00 109,375.20
TRANSQU HUONG SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 56,446.69 2,292.43 0.00 0.00 58,739.12
TRATZ MATTHEW GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 9.77 615.53 2,344.80 43,613.30
TRAW KRISTINA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,608.08 0.00 1,673.96 0.00 52,282.04
TRAYLOR REGINA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 0.00 1,341.20 71,083.64
TREJO ADRIANA OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 51,168.00 841.60 98.40 492.00 52,600.00
TREJO ERNESTO OFFICE ASSISTANT 059 CLERK-RECORDER 37,232.06 848.40 17.90 716.00 38,814.36
TREJO GLORIA SR. OFFICE SUPERVISOR C/D 042 HEALTH CARE AGENCY 60,132.82 832.00 0.00 0.00 60,964.82
TREJO LAURA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,020.00 0.00 0.00 0.00 1,020.00
TREJO STEPHANIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.09 0.00 351.01 0.00 61,191.10
TREMBLAY MCKENZIE LIBRARY PAGE 120 PUBLIC LIBRARY 3,951.98 0.00 0.00 0.00 3,951.98
TRENARY CAROL LIBRARY PAGE 120 PUBLIC LIBRARY 2,627.40 0.00 0.00 0.00 2,627.40
TRETIAKOVA TATIANA COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.42 12,000.04 0.00 0.00 189,611.46
TREVARTHEN JEANNETTE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,392.03 2.51 0.00 63,234.57
TREVINO CANDACE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.07 0.00 0.00 0.00 84,136.07
TREVINO LILLIAN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.10 832.00 0.00 0.00 51,272.10
TREVINO MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,458.77 1,255.15 0.00 48,725.12
TREVINO RICHARD SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,860.00 0.00 0.00 0.00 5,860.00
TREVINO VELMA SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.24 1,498.01 0.00 1,619.40 59,256.65
TRIANA UBALDINA WAREHOUSE WORKER I 296 TRANSPORTATION ISF 38,105.60 0.00 0.00 0.00 38,105.60
TRIEU CUONG OFFICE ASSISTANT 120 PUBLIC LIBRARY 37,232.00 832.80 0.00 864.16 38,928.96
TRIF LOREDANA SECRETARY II 127 PROPERTY TAX ADMIN STATE GRANT 46,758.40 0.00 0.00 50.00 46,808.40
TRIGO CLAUDIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,590.41 2,466.76 704.13 1,434.84 73,196.14
TRIMMER JAMES COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 1,735.39 5,029.31 3,453.61 100,011.91
TRIMMER LINH STAFF SPECIALIST 080 OC PUBLIC WORKS 61,401.60 0.00 295.20 0.00 61,696.80
TRINH BINH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,511.06 2,196.52 43.28 49,762.06
TRINH CHRISTINA BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 1,456.00 0.00 0.00 78,041.60
TRINH DAVID FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.00 836.80 286.81 0.00 50,835.61
TRINH DIEMCHAU ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,576.00 3,375.87 86.56 51,049.63
TRINH DUKE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 42,581.83 0.00 480.26 24.64 43,086.73
TRINH HANG SR. PUBLIC HEALTH NURSE 063 SOCIAL SERVICES AGENCY 86,803.20 2,101.00 0.00 0.00 88,904.20
TRINH NGOC MAI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,623.20 738.30 1,774.52 828.36 47,964.38
TRINH PHILIPPE FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.02 848.20 967.97 0.00 51,528.19
TRINH THINH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 728.00 0.00 0.00 0.00 728.00
TRINIDAD LOURDES LIBRARY CLERK 120 PUBLIC LIBRARY 15,818.40 0.00 0.00 0.00 15,818.40
TRIPLETT JEAN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.06 0.00 439.90 727.50 51,607.46
TROCHOWSKI DAUNELLE ENGINEERING TECH III 115 ROAD 49,872.01 0.00 0.00 0.00 49,872.01
TROIANO LARRY PARK MAINTENANCE WORKER 405 OCPARKS CSA26 37,574.40 8.76 1,155.71 1,824.13 40,563.00
TROMBETTA CHRISTINA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.62 1,127.16 0.00 0.00 42,456.78
TROUT PATRICIA SR. COMPREHENSIVE CARE NURSE 042 HEALTH CARE AGENCY 82,169.03 5,147.70 7,966.22 995.78 96,278.73
TROUT PERLEE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 79,259.20 0.00 0.00 3,467.70 82,726.90
TRUJILLO KIMBERLY SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.12 0.00 0.00 161.80 84,297.92
TRUJILLO LAURA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 13,849.60 736.00 0.00 0.00 14,585.60
TRUJILLO MOSSELLE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,136.00 0.00 0.00 0.00 1,136.00
TRUJILLO RICHARD INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,287.07 0.00 160.08 0.00 41,447.15
TRUJILLO SYLVIA SR. LEGAL SECRETARY, C.COUNSEL 025 COUNTY COUNSEL 46,415.98 0.00 0.00 0.00 46,415.98
TRUJILLO TERESA BUYER I 063 SOCIAL SERVICES AGENCY 52,478.44 0.00 7,688.44 0.00 60,166.88
TRUJILLO THOMAS SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 4,028.00 0.00 0.00 0.00 4,028.00
TRUMBAUER DAMARA AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 47,760.00 0.00 0.00 0.00 47,760.00
TRUMBAUER RANDY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,988.04 0.00 0.00 0.00 40,988.04
TRUONG BICH LIBRARY PAGE 120 PUBLIC LIBRARY 7,838.70 0.00 0.00 0.00 7,838.70
TRUONG CAROLYN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.44 832.00 0.00 50.00 41,504.44
TRUONG CECILE-THU SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.44 1,456.01 0.00 0.00 91,499.45
TRUONG CONG EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,580.65 3,978.74 0.00 57,020.19
TRUONG DUC GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.00 3,115.73 0.00 1,606.05 44,969.78
TRUONG HAN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 1,456.00 1.14 0.00 51,897.15
TRUONG HANH MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 1,872.00 0.00 0.00 71,614.40
TRUONG HANH OCCUPANCY SPECIALIST I 15F OC HOUSING AUTHORITY 38,980.01 850.40 868.96 0.00 40,699.37
TRUONG JULIE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 47,441.60 1,872.00 0.00 0.00 49,313.60
TRUONG KAREN INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 38,959.47 0.00 0.00 700.92 39,660.39
TRUONG MING SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 68,568.89 0.00 2,036.95 15,622.19 86,228.03
TRUONG MINHTHANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,576.39 3,327.24 231.82 51,146.65
TRUONG PAUL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,578.45 0.00 1,149.02 0.00 37,727.47
TRUONG TAMMY ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.84 0.00 1,149.99 50.00 45,004.83
TRUONG THE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,839.20 2,454.14 1,168.58 0.00 48,461.92
TRUONG TIFFANY LIBRARY PAGE 120 PUBLIC LIBRARY 1,505.10 0.00 0.00 0.00 1,505.10
TSACHPINIS MICHELE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 45,836.80 0.00 0.00 0.00 45,836.80
TSAI DENNIS APPRAISER I 002 ASSESSOR 66,144.00 2,322.58 4,960.80 828.36 74,255.74
TSAN STEPHANIE EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 49,811.20 0.00 0.00 0.00 49,811.20
TSANG LUCY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,127.20 0.00 900.71 0.00 41,027.91
TSANG YVETTE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 1,991.80 0.00 62,831.84
TSE KWOKHANG ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 39,137.70 0.00 0.00 0.00 39,137.70
TSENG HSIEN RUNG ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 65,187.22 832.00 0.00 0.00 66,019.22
TSOU HUEI NA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,128.02 0.00 510.28 6.67 41,644.97
TSUI WENDY ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,762.05 0.00 2,441.51 0.00 73,203.56
TSUI YICHIEH INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,843.25 0.00 0.00 828.36 41,671.61
TSUNODA PHILLIP ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 100,360.00 0.00 0.00 3,500.00 103,860.00
TU FRANCES SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 0.00 5,235.90 0.00 66,075.93
TU JENNY SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,645.05 0.00 0.00 56.72 78,701.77
TU MYLINH STAFF SPECIALIST 031 REGISTRAR OF VOTERS 61,401.60 0.00 5,125.41 837.14 67,364.15
TU NHI ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 30,254.54 430.40 0.00 0.00 30,684.94
TU QUYEN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 690.00 690.00
TU THANH LAUNDRY WORKER 063 SOCIAL SERVICES AGENCY 1,028.16 0.00 0.00 5,233.35 6,261.51
TU XUNG FOOD SERVICE WORKER 063 SOCIAL SERVICES AGENCY 29,702.40 0.00 96.39 1,742.16 31,540.95
TUANAI FRANK ADMINISTRATIVE MANAGER III 030 ORANGE COUNTY PUBLIC GUARDIAN 137,880.00 0.00 0.00 3,500.00 141,380.00
TUCKER AJA OFFICE SUPERVISOR C 059 CLERK-RECORDER 51,168.00 0.00 492.00 0.00 51,660.00
TUCKER BERNICE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 0.00 0.00 50.00 60,890.06
TUCKER GEORGE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 4,200.04 0.00 0.00 92,100.84
TUCKER JAIME ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,009.22 0.00 0.00 0.00 37,009.22
TUCKER JONATHAN SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.91 0.00 194.18 73.64 76,853.73
TUFANO ANNETTE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 576.00 0.00 0.00 0.00 576.00
TUIFAGU FIAILOA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,168.00 0.00 0.00 0.00 1,168.00
TUITELELEAPAGA A DANIEL KENNEL ATTENDANT II 012 COMMUNITY SERVICES PROGRAMS 44,012.80 0.00 1,631.67 1,129.94 46,774.41
TUITELELEAPAGA FUE ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 100,360.00 0.00 0.00 3,596.50 103,956.50
TULLER LOIS INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.86 0.00 0.00 0.00 41,620.86
TUMAKOVA TATIANA LIBRARY CLERK 120 PUBLIC LIBRARY 751.41 0.00 0.00 0.00 751.41
TUNE KARI PROCUREMENT CONTRACT SPEC 017 COUNTY EXECUTIVE OFFICE 71,780.87 0.00 500.40 0.00 72,281.27
TUPASI ROBERTO ANGELOCOMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.07 1,778.23 1,673.07 2,086.46 62,425.83
TURACK PAUL PROJECT MANAGER III 299 OC WASTE&RECYCLING ENTERPRISE 92,497.62 0.00 466.93 2,846.08 95,810.63
TURNBULL KAREN LIBRARY CLERK 120 PUBLIC LIBRARY 18,168.80 0.00 0.00 0.00 18,168.80
TURNER DEBORAH STAFF ASSISTANT 031 REGISTRAR OF VOTERS 6,119.10 0.00 0.00 0.00 6,119.10
TURNER DONNA OFFICE SUPERVISOR D 063 SOCIAL SERVICES AGENCY 54,590.40 0.00 129.90 260.00 54,980.30
TURNER GERALD ADMINISTRATIVE MANAGER II 15G HOUSING & COMMUNITY SERVICES 57,600.00 0.00 0.00 7,625.00 65,225.00
TURNER JERRY SR. CIVIL ENGINEER 115 ROAD 47,616.00 0.00 198.40 4,696.37 52,510.77
TURNER KRISTEN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 20,722.80 0.00 0.00 0.00 20,722.80
TURNER MARCELLA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,275.00 1,275.00
TURNER REBECCA SR. LIBRARY CLERK 120 PUBLIC LIBRARY 1,991.00 0.00 0.00 426.41 2,417.41
TURNER TAMARA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
TURNER TODD SYSTEMS TECHNICIAN II 012 COMMUNITY SERVICES PROGRAMS 66,975.99 0.00 0.00 1,288.00 68,263.99
TURPIN CATHLEEN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 360.06 737.66 536.48 71,376.60
TURRIETTA BEN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.40 271.50 0.00 1,867.79 71,881.69
TURRIETTA-QUEVEDO DENA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 0.00 2,254.82 39.68 60,555.38
TUTEK JAMES GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.01 1,661.43 4.84 0.00 41,914.28
TUTOR ANNA STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 61,357.32 0.00 1,800.72 1,239.84 64,397.88
TUTTLE CLARICE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 865.00 865.00
TUULAUULU CAROLYN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,132.04 0.00 6,857.27 113.84 46,103.15
TWOMBLY MARIE LIBRARIAN 120 PUBLIC LIBRARY 53,775.20 828.42 0.00 0.00 54,603.62
TYLER JAMES ADMINISTRATIVE MANAGER II 400 FLOOD CONTROL DISTRICT 124,800.00 0.00 0.00 8,982.98 133,782.98
TYLER JEANETTE SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 78,644.94 0.00 0.00 1,512.40 80,157.34
TYSON RACHAEL OFFICE SPECIALIST 080 OC PUBLIC WORKS 42,124.98 0.00 0.00 800.40 42,925.38
TZENG JUHNGHURNG SR. CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 118,289.62 0.00 0.00 3,507.20 121,796.82
TZINTZUN JESUS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,568.00 0.00 0.00 0.00 1,568.00
UBALDINI DEBORAH SR. OFFICE SUPERVISOR A/B 063 SOCIAL SERVICES AGENCY 55,536.05 0.00 1,755.53 0.00 57,291.58
UBALLE SUSAN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 1,872.00 0.00 0.00 71,614.40
UBINA ELEONOR SUPVG PUBLIC HEALTH NURSE I 042 HEALTH CARE AGENCY 94,993.62 1,456.00 0.00 0.00 96,449.62
UCHIMA LIANE STAFF SPECIALIST 012 COMMUNITY SERVICES PROGRAMS 53,099.22 0.00 0.00 0.00 53,099.22
UDAYA SYLVIA STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 59.04 61,460.64
UEDA MICHAEL ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 84,843.20 0.00 0.00 3,500.00 88,343.20
UELIGITONE IANETA ESTATE ADMINISTRATION SPEC II 030 ORANGE COUNTY PUBLIC GUARDIAN 44,990.53 0.00 0.00 0.00 44,990.53
UGARCOVICI TIBERINA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 76,568.81 0.00 0.00 3,500.00 80,068.81
ULIBARRI ANTONIO WAREHOUSE WORKER II 296 TRANSPORTATION ISF 40,074.42 0.00 82.56 814.38 40,971.36
ULIBARRI ERIN HEALTH EDUCATOR 012 COMMUNITY SERVICES PROGRAMS 63,232.00 0.00 0.00 0.00 63,232.00
ULLMAN HANH-THUC CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 62,649.60 1,872.00 0.00 0.00 64,521.60
ULLOA LUZ OFFICE ASSISTANT 003 AUDITOR-CONTROLLER 35,790.11 0.00 0.00 0.00 35,790.11
ULLOA MONICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,415.11 432.81 0.00 47,859.12
ULLOA SUSANA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 35,097.85 779.42 56.10 0.00 35,933.37
ULLOA VERONICA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,722.79 1,451.83 0.00 0.00 49,174.62
ULLOA-FEREGRINO AMABEL CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,711.31 0.00 0.00 0.00 47,711.31
UMALI SHERRIE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 55,309.63 0.00 2,550.35 0.00 57,859.98
UMALI SUSANA STAFF SPECIALIST 080 OC PUBLIC WORKS 61,401.60 0.00 0.00 1,180.80 62,582.40
UMANA CARLOS DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,022.41 832.00 0.00 100.00 40,954.41
UMEMOTO DAWN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 0.00 0.00 70,761.60
UMEMOTO MARGOT SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
UNDERWOOD BOYD LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 21,477.85 0.00 0.00 0.00 21,477.85
UNDERWOOD DAROLYN NURSE PRACTITIONER II 042 HEALTH CARE AGENCY 93,948.04 0.00 0.00 0.00 93,948.04
UNDERWOOD KERRY APPLICATION DEVELOPER II 042 HEALTH CARE AGENCY 76,744.01 0.00 0.00 0.00 76,744.01
UNDERWOOD LYDIA OFFICE SUPERVISOR C 058 PUBLIC DEFENDER 51,168.00 0.00 768.75 36.90 51,973.65
UNGER DAVID SURVEYOR III 400 FLOOD CONTROL DISTRICT 82,950.40 0.00 0.00 2,392.80 85,343.20
UNTALAN PHILIP CASHIER 027 CHILD SUPPORT SERVICES 40,497.62 881.40 1,636.64 778.80 43,794.46
UPADHYA SETU CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 90,143.22 0.00 2,380.11 12,335.47 104,858.80
UPTON LEANNA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.87 0.00 893.07 0.00 48,753.94
UPTON PAMELA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 36,041.73 0.00 0.00 0.00 36,041.73
URADA ERIN LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 43,617.62 0.00 83.88 0.00 43,701.50
URBAN-VIVAS LARKE OFFICE SUPERVISOR C 063 SOCIAL SERVICES AGENCY 48,444.00 0.00 0.00 30.42 48,474.42
URBANO JOE ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 86,320.00 0.00 0.00 4,958.33 91,278.33
URBANOS JUDITH STAFF SPECIALIST 042 HEALTH CARE AGENCY 55,862.40 0.00 0.00 0.00 55,862.40
URBINA SUSANNA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 1,433.65 0.00 0.00 3.25 1,436.90
URE MEGAN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 34,837.67 86.25 0.00 0.00 34,923.92
URENO ERIKA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 1,881.00 0.00 301.20 64,831.80
URENO PATRICIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,212.91 2,392.17 0.00 250.00 45,855.08
URETA DEBBIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 70,160.26 2,446.80 280.77 1,341.20 74,229.03
URIAS DAVID OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 838.10 274.65 0.00 38,344.76
URIAS MERCEDES SECRETARY II 017 COUNTY EXECUTIVE OFFICE 45,659.20 832.00 0.00 449.60 46,940.80
URIBE ADRIAN WAREHOUSE WORKER I 080 OC PUBLIC WORKS 33,352.03 0.00 0.00 0.00 33,352.03
URIBE CAROLYN SUPVG ENGINEERING TECH II 115 ROAD 76,585.63 0.00 0.00 0.00 76,585.63
URIBE MANUEL EQUIPMENT OPERATOR 115 ROAD 47,800.32 0.00 3,317.49 0.00 51,117.81
URIBE MARK STOREKEEPER II 080 OC PUBLIC WORKS 49,703.24 0.00 1,269.85 49.28 51,022.37
URIBE PALMIRA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 34,243.80 788.40 0.00 0.00 35,032.20
URIOSTIGUI ROBERTO OFFICE ASSISTANT 059 CLERK-RECORDER 37,232.08 832.00 0.00 0.00 38,064.08
URSUA NOEL CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 66,826.80 2,065.50 0.00 0.00 68,892.30
URSUA SALLY OFFICE ASSISTANT 074 TREASURER-TAX COLLECTOR 28,983.95 0.00 26.85 0.00 29,010.80
URTEAGA LANA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 54,686.40 6,532.39 2,158.70 2,804.56 66,182.05
URZUA ELIODORO PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 0.00 886.85 1,717.87 49,009.52
USMANI HARRIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,288.00 0.00 0.00 0.00 1,288.00
USREY BARBARA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,088.84 0.00 0.00 0.00 37,088.84
UYEDA BRIAN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 83,574.58 0.00 0.00 3,500.00 87,074.58
UYENO CHRISTINE CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.47 0.00 0.00 0.00 69,742.47
UZO-DIRIBE CHARITY PLANNER IV 080 OC PUBLIC WORKS 76,585.84 0.00 0.00 3,037.56 79,623.40
VACA MARTHA ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.76 0.00 0.00 0.00 40,497.76
VACA ROCIO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 49,995.23 2,504.73 2,425.26 0.00 54,925.22
VACA YOLANDA LAUNDRY WORKER 063 SOCIAL SERVICES AGENCY 1,028.16 0.00 142.80 4,414.38 5,585.34
VAGLIENTY BERTHA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.44 835.20 156.24 0.00 41,613.88
VAIFALE MARLENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,905.01 0.00 519.38 0.00 41,424.39
VAIFALE NUSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,643.29 0.00 1,284.89 262.71 43,190.89
VAKILIAN NAHID SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 0.00 11.54 0.00 967.34 978.88
VALA AZAR SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,304.00 0.00 0.00 0.00 7,304.00
VALADEZ DAVID STAFF SPECIALIST 042 HEALTH CARE AGENCY 53,108.87 0.00 0.00 0.00 53,108.87
VALADEZ MARIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 65,232.00 2,806.29 983.18 57.62 69,079.09
VALADEZ TERRY OFFICE ASSISTANT 003 AUDITOR-CONTROLLER 37,232.09 0.00 0.00 0.00 37,232.09
VALADEZ VERONICA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,455.10 1,604.94 0.00 64,900.04
VALDES LAURA STAFF AID II 006 BOARD OF SUPERVISORS 1ST DIST 3,074.00 0.00 0.00 0.00 3,074.00
VALDEZ CHRISTINA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 66,976.00 0.00 322.00 225.40 67,523.40
VALDEZ CLAUDIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 845.60 607.39 8.95 38,693.96
VALDEZ MARLENE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,193.73 0.00 0.00 0.00 29,193.73
VALDEZ MARY STAFF SPECIALIST 054 HUMAN RESOURCES 61,401.60 3,377.07 0.00 59.04 64,837.71
VALDEZ MONIQUE OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.07 0.00 1,389.74 26.85 38,648.66
VALDEZ PRISCILLA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,518.41 0.00 1,609.44 942.06 72,069.91
VALDEZ SANDRA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 30,246.54 675.90 0.00 0.00 30,922.44
VALDIVIA ANTHONY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,468.00 0.00 0.00 0.00 1,468.00
VALDIVIA GLADYS OFFICE SPECIALIST 042 HEALTH CARE AGENCY 40,182.29 829.20 0.00 0.00 41,011.49
VALDIVIAS ROSIE COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 26,176.57 542.80 135.73 0.00 26,855.10
VALDIZAN JR MARIO CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 45,338.46 1,974.75 0.00 0.00 47,313.21
VALDOVINOS SALVADOR CONSTRUCTION INSPECTOR 115 ROAD 58,777.25 0.00 2,844.51 0.00 61,621.76
VALDOVINOS VICTOR ADMINISTRATIVE MANAGER III 115 ROAD 141,337.60 0.00 0.00 10,123.70 151,461.30
VALE THERESITA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,976.00 2,249.14 3,660.65 1,712.95 44,598.74
VALENCIA CARMEN DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.47 880.00 2,343.64 0.00 43,846.11
VALENCIA DORA SECRETARY III 027 CHILD SUPPORT SERVICES 30,189.59 483.04 0.00 0.00 30,672.63
VALENCIA IRMA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 2,392.03 0.00 208.08 72,342.55
VALENCIA JOSEPH RODMAN AND CHAINMAN 115 ROAD 63,544.05 52.50 91.65 0.00 63,688.20
VALENCIA LETICIA STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 42,021.72 0.00 0.00 0.00 42,021.72
VALENCIA LORENA ACCOUNTING SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.80 0.00 0.00 0.00 43,804.80
VALENCIA MICHAEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 406.67 0.00 0.00 0.00 406.67
VALENCIA ROSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,419.04 787.96 0.00 72,949.41
VALENZUELA BERNADINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.82 259.69 0.00 47,676.71
VALENZUELA GEORGE LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 0.00 1,043.00 63,027.00
VALENZUELA JOSEPH POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 69,903.04 0.00 2,175.08 1,472.46 73,550.58
VALENZUELA MONIQUE DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,439.21 845.35 795.86 39.06 42,119.48
VALENZUELA WENDY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,535.93 577.50 0.00 0.00 35,113.43
VALERA FRANCISCA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 33,129.31 758.54 0.00 0.00 33,887.85
VALERIO GILBERT STAFF SPECIALIST 030 ORANGE COUNTY PUBLIC GUARDIAN 60,306.10 833.25 33.20 138.54 61,311.09
VALERIO JOSE FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 39,763.22 1,326.90 950.01 1,592.51 43,632.64
VALLE ALFREDO STOREKEEPER II 042 HEALTH CARE AGENCY 51,251.20 0.00 0.00 49.28 51,300.48
VALLE ROBERT ADMINISTRATIVE MANAGER I 115 ROAD 95,194.40 0.00 2,717.37 3,808.49 101,720.26
VALLE-OCHOA JOSE MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 2,342.39 0.00 1,184.40 55,235.59
VALLEAU MARY SUPVG ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 86,189.12 0.00 0.00 9.28 86,198.40
VALLEJO CATHERINE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.04 0.00 0.00 80.90 84,216.94
VALLEJO MIRIAM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,330.40 2,392.01 0.00 0.00 43,722.41
VALLES MIRIAM CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 45,560.82 0.00 7.76 0.00 45,568.58
VALVERDE BRYAN STORE CLERK 063 SOCIAL SERVICES AGENCY 40,476.81 0.00 0.00 0.00 40,476.81
VALVERDE KRISTINA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,740.82 1,165.89 198.43 725.98 50,831.12
VALVERDE MICHELLE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,128.19 0.00 0.00 0.00 60,128.19
VAN BUITEN LINDA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,458.70 1,609.44 335.30 74,145.84
VAN DEUSEN CHARLES CRAFT SUPERVISOR II 080 OC PUBLIC WORKS 87,692.80 0.00 2,034.22 2,972.28 92,699.30
VAN DUSEN ERICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,131.38 2,132.82 0.00 0.00 42,264.20
VAN HORN CHRISTENE LIBRARY CLERK 120 PUBLIC LIBRARY 17,547.36 0.00 0.00 0.00 17,547.36
VAN JULIE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,071.20 2,392.00 0.00 0.00 45,463.20
VAN OTTERLOO RYAN ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 91,777.61 0.00 0.00 7,485.70 99,263.31
VAN REENEN ANDREW SYSTEMS TECHNICIAN II 120 PUBLIC LIBRARY 66,976.00 0.00 2.08 64.40 67,042.48
VAN REENEN JANET OFFICE SUPERVISOR A 120 PUBLIC LIBRARY 46,113.66 481.61 0.00 44.34 46,639.61
VAN THERESE ACCOUNTING OFFICE SUP II 080 OC PUBLIC WORKS 54,038.48 0.00 32.48 0.00 54,070.96
VAN VIVIAN ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.81 1,592.51 5,237.87 224.08 65,315.27
VANCURA-RILEY JUDITH SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 25,888.00 0.00 0.00 3,951.29 29,839.29
VANDE WEERD JEREMY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,216.00 0.00 0.00 0.00 1,216.00
VANDEGRIFF STACY STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
VANDERHAYDEN ALEXANDRA LIBRARY PAGE 120 PUBLIC LIBRARY 443.70 0.00 0.00 0.00 443.70
VANDERKALLEN ERIC OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.84 0.00 0.00 0.00 43,804.84
VANDEWATER STEVEN ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 122,209.63 0.00 0.00 3,500.00 125,709.63
VANEGAS IRMA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
VANEK MARGARET SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 117.36 843.84 70,703.60
VANG MAY ACCOUNTING SPECIALIST 017 COUNTY EXECUTIVE OFFICE 43,804.85 0.00 0.00 842.40 44,647.25
VANGUNDY COLLEEN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,160.00 3,160.00
VANGUNDY HAROLD ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 2,550.00 2,550.00
VANGYI VA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 0.00 0.00 0.00 41,620.83
VANN KEVIN DEPUTY PUB ADMIN/PUB GUARD II 030 ORANGE COUNTY PUBLIC GUARDIAN 66,789.06 192.67 0.00 64.22 67,045.95
VANN ROBIN STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,207.42 0.00 1,684.02 1,373.64 64,265.08
VANNOY RANDY ADMINISTRATIVE MANAGER II 080 OC PUBLIC WORKS 121,907.20 0.00 0.00 7,910.46 129,817.66
VAR DIANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,421.62 0.00 0.00 0.00 36,421.62
VAR SODETH ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 56,246.41 0.00 2,698.74 899.58 59,844.73
VARELA ANA COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.39 833.20 58.17 0.00 41,222.76
VARELA ANDREANNA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,467.94 0.00 136.90 0.00 4,604.84
VARELA CECELIA SR. IT BUSINESS ANALYST 042 HEALTH CARE AGENCY 100,443.26 0.00 1,026.17 1,907.46 103,376.89
VARELA ELAINE ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 84,064.01 0.00 0.00 7,449.84 91,513.85
VARELA GEORGE COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.40 832.40 19.39 0.00 41,183.19
VARELA HECTOR MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
VARELA LUCRECIA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,931.80 0.00 387.86 0.00 4,319.66
VARGAS ANTONIO PERMIT & PLAN REVIEW SPEC 115 ROAD 70,761.62 1,596.82 553.82 0.00 72,912.26
VARGAS COLLEEN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
VARGAS DE BOC RUTH FOOD SERVICE WORKER 063 SOCIAL SERVICES AGENCY 29,702.40 0.00 285.61 1,285.20 31,273.21
VARGAS DIANE MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 9,307.08 278.25 0.00 5.02 9,590.35
VARGAS ERNESTO GROUNDSKEEPER 405 OCPARKS CSA26 40,643.20 1,727.73 307.76 2,970.09 45,648.78
VARGAS EUGENIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.03 0.00 0.00 47,403.23
VARGAS JOHN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 33,157.89 1,808.98 881.83 0.00 35,848.70
VARGAS JOSEPH HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 832.00 0.00 0.00 77,251.20
VARGAS JUAN SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 4,409.50 0.00 0.00 0.00 4,409.50
VARGAS LAURA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,424.00 0.00 0.00 0.00 1,424.00
VARGAS LETICIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 19,636.38 438.80 0.00 0.00 20,075.18
VARGAS MAGDA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.02 3,254.94 0.00 0.00 64,094.96
VARGAS MARIA SYSTEMS TECHNICIAN II 017 COUNTY EXECUTIVE OFFICE 66,976.00 0.00 0.00 64.40 67,040.40
VARGAS MELISSA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 1,474.21 728.26 828.36 61,291.66
VARGAS NHOUKA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,299.20 0.00 3.74 0.00 41,302.94
VARGAS PEDRO SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,880.80 2,392.00 0.00 0.00 70,272.80
VARGAS RACHAEL ADMINISTRATIVE MANAGER II 289 INFORMATION TECHNOLOGY ISF 107,296.01 0.00 0.00 5,859.35 113,155.36
VARGAS RAQUEL ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,398.40 0.00 0.00 3,500.00 108,898.40
VARGAS REBECCA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 2,405.88 291.13 0.00 53,157.81
VARGAS ROSA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 49,815.57 2,236.11 1,140.22 0.00 53,191.90
VARGAS SHEILA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 28,271.98 883.66 8.74 0.00 29,164.38
VARGAS TINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,596.48 3,846.62 0.00 51,454.30
VARNUM RICK SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 909.26 85,045.28
VARQUEZ YOLANDA SUPVG ENGINEERING TECH I 115 ROAD 63,240.76 0.00 0.00 0.00 63,240.76
VARTANIAN TINA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.84 0.00 0.00 0.00 47,860.84
VASCONCELOS SARA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 842.40 470.93 0.00 38,545.33
VASQUEZ ADRIANA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
VASQUEZ BONIFACIO PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.83 0.00 535.47 2,766.44 49,706.74
VASQUEZ CECELIA ANIMAL CONTROL SERVICES REP 012 COMMUNITY SERVICES PROGRAMS 32,054.33 627.90 0.00 0.00 32,682.23
VASQUEZ ELAINE EXECUTIVE SECRETARY II 405 OCPARKS CSA26 61,921.60 833.20 89.31 50.00 62,894.11
VASQUEZ ERICA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 25,022.54 500.20 0.00 0.00 25,522.74
VASQUEZ ERICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 35,598.73 795.50 0.00 0.00 36,394.23
VASQUEZ ERIK WAREHOUSE WORKER II 120 PUBLIC LIBRARY 22,158.92 0.00 14.54 1,175.20 23,348.66
VASQUEZ GLORIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 14,704.00 0.00 0.00 19,557.33 34,261.33
VASQUEZ JESSICA STORE CLERK 063 SOCIAL SERVICES AGENCY 37,166.87 0.00 233.53 0.00 37,400.40
VASQUEZ KARINA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 34,158.69 0.00 8.34 0.00 34,167.03
VASQUEZ LORENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.12 0.00 0.00 47,403.32
VASQUEZ LUIS ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,667.22 2,428.83 634.77 57.71 47,788.53
VASQUEZ MARYELLEN ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,301.04 0.00 0.00 0.00 43,301.04
VASQUEZ MILTON CONTRACT SERVICES MONITOR 012 COMMUNITY SERVICES PROGRAMS 48,608.00 0.00 540.98 5.23 49,154.21
VASQUEZ NELLIE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 0.00 0.00 44,636.80
VAUGHAN JOSEPH MAINTENANCE INSPECTOR/SPEC 400 FLOOD CONTROL DISTRICT 56,672.00 0.00 2,728.70 11,229.75 70,630.45
VAUGHN WILLIAM SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
VAZQUEZ BRENDA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.43 846.40 703.11 0.00 42,171.94
VAZQUEZ ERIKA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,352.00 0.00 0.00 0.00 1,352.00
VAZQUEZ HEIDI ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 37,996.88 0.00 0.00 0.00 37,996.88
VAZQUEZ LINA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 40,800.42 815.60 0.00 0.00 41,616.02
VAZQUEZ LOURDES SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,617.45 1,193.67 0.00 73,553.52
VAZQUEZ MIRAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,384.00 0.00 0.00 0.00 1,384.00
VAZQUEZ YOLANDA ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 84,635.22 0.00 0.00 3,500.00 88,135.22
VEALE HOLLY ADMINISTRATIVE MANAGER III 042 HEALTH CARE AGENCY 134,576.00 0.00 0.00 3,677.96 138,253.96
VECCHIO ALEXANDRA ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 62,980.86 833.90 145.11 0.00 63,959.87
VECCHIONE SHANNON COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 57,416.12 1,058.65 0.00 3,518.36 61,993.13
VECEROVA LENKA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,406.00 3,009.33 3,621.24 78,778.97
VEGA AMANDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,860.02 2,428.83 652.74 0.00 44,941.59
VEGA ANNA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.03 832.00 1.46 0.00 51,273.49
VEGA CESAR ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,531.81 2,629.29 221.16 50,393.46
VEGA EVELYN SYSTEMS TECHNICIAN I 002 ASSESSOR 55,836.89 0.00 0.00 0.00 55,836.89
VEGA EZEQUIEL ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 39,128.80 2,504.13 1,882.49 0.00 43,515.42
VEGA LORENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
VEGA MELISSA STAFF ASSISTANT 027 CHILD SUPPORT SERVICES 44,307.20 0.00 159.00 842.40 45,308.60
VEGA SILVIA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 33,714.80 756.60 107.40 35.80 34,614.60
VEGA-COPADO ESTHER SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 8,177.24 167.65 1,240.61 79,327.90
VEGA-PAZ ELIZABETH OFFICE ASSISTANT 042 HEALTH CARE AGENCY 36,158.10 813.00 223.90 0.00 37,195.00
VEJAR MONICA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.82 1,458.81 112.04 0.00 59,831.67
VELARDE PATRICK ADMINISTRATIVE MANAGER I 031 REGISTRAR OF VOTERS 58,320.32 0.00 0.00 17,529.34 75,849.66
VELARDE-GARCIA OFELIA EXECUTIVE SECRETARY I 011 CLERK OF THE BOARD 58,697.66 829.44 0.00 0.00 59,527.10
VELASCO JOHNNY ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 27,443.20 0.00 2,282.85 2,292.73 32,018.78
VELASCO KEVIN SURVEY INSTRUMENTMAN 115 ROAD 72,696.12 0.00 0.00 0.00 72,696.12
VELASCO LILIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 1,492.98 777.28 700.25 61,231.39
VELASCO MARVIN ELECTION WORKER 031 REGISTRAR OF VOTERS 7,284.16 0.00 1,606.81 0.00 8,890.97
VELASCO TONY AUDITOR-APPRAISER II 002 ASSESSOR 70,628.01 832.00 0.00 0.00 71,460.01
VELASQUEZ BEATRIZ ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,304.18 2,355.83 1,712.33 2.71 46,375.05
VELASQUEZ GLADYS SUPVG PARK RANGER 405 OCPARKS CSA26 72,440.80 1,277.00 3,793.26 972.14 78,483.20
VELASQUEZ GUADALUPE REAL PROPERTY AGENT III 405 OCPARKS CSA26 81,889.68 0.00 0.00 0.00 81,889.68
VELASQUEZ JORGE COLLECTION OFFICER II 074 TREASURER-TAX COLLECTOR 53,227.63 1,456.33 0.00 0.00 54,683.96
VELASQUEZ JOSIE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 96,059.23 0.00 0.00 3,592.98 99,652.21
VELASQUEZ MICHAEL SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 0.00 0.00 0.00 50,440.01
VELASQUEZ SYLVIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 2,584.63 4,902.89 0.00 68,327.52
VELASQUEZ VANESSA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 525.00 491.77 0.00 70,759.18
VELAZQUEZ ALFONSO CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 41,378.40 0.00 0.00 0.00 41,378.40
VELAZQUEZ CHRISTIAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 728.00 0.00 0.00 0.00 728.00
VELAZQUEZ EDALIA INFORMATION PROCESSING SPEC 080 OC PUBLIC WORKS 33,467.98 683.70 0.00 0.00 34,151.68
VELAZQUEZ MARIA ESTATE ADMINISTRATION SPEC II 030 ORANGE COUNTY PUBLIC GUARDIAN 44,990.57 832.00 0.00 0.00 45,822.57
VELAZQUEZ OLIVIA OFFICE TECHNICIAN 405 OCPARKS CSA26 37,232.13 864.80 0.00 1,467.80 39,564.73
VELEZ IVONNE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 881.90 1,986.91 246.13 40,346.94
VELICK JOHN ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.71 0.00 903.46 98.04 50,963.21
VELLEN PAMELA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 41,620.86 0.00 0.00 300.02 41,920.88
VELOZ MONICA SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 468.46 0.00 0.00 0.00 468.46
VELOZ ROBERT SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 772.00 0.00 0.00 0.00 772.00
VENA MICHAEL SUPVG ENVRMNTL HEALTH SPEC II 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
VENABLE SAMANTHA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 47,951.16 63.00 0.00 0.00 48,014.16
VENEGAS LYNNETTE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.07 0.00 0.00 0.00 60,840.07
VENEGAS MARIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,807.21 2,392.03 0.00 0.00 43,199.24
VENEGAS PAUL MAINTENANCE CREW SUP II 299 OC WASTE&RECYCLING ENTERPRISE 54,932.81 933.10 4,920.07 1,760.12 62,546.10
VENTRESS LISA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
VENTURA MARIA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.01 0.00 1.29 0.00 37,233.30
VENTURA SERGIO MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
VENUS BECQUIE MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.42 0.00 0.00 0.00 69,742.42
VERDAGUER-FINCH ZOILA ENVRNMTL ENG SPEC 034 WATERSHED MANAGEMENT PROGRAM 80,704.00 0.00 0.00 50.00 80,754.00
VERDUGO NOREEN LIBRARY CLERK 120 PUBLIC LIBRARY 30,224.70 101.76 0.00 0.00 30,326.46
VERDUZCO CHEYENNE OFFICE SPECIALIST 002 ASSESSOR 42,027.23 832.00 0.00 0.00 42,859.23
VERDUZCO GRACIELA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 86,464.00 0.00 0.00 3,500.00 89,964.00
VERDUZCO JOSE SR. STAFF NURSE 042 HEALTH CARE AGENCY 72,696.02 1,456.00 0.00 0.00 74,152.02
VERDUZCO LETICIA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 1,248.31 1,200.46 1,116.18 47,369.75
VERDUZCO LIDIA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 34,507.30 0.00 0.00 0.00 34,507.30
VERDUZCO YASMIN OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 22,182.65 0.00 0.00 0.00 22,182.65
VERDUZCO-BRAVO MARCO COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 4,523.95 18,283.98 5,152.74 84,848.67
VERGARA ANA OFFICE SUPERVISOR B 280 AIRPORT - OPERATING 6,353.92 198.66 0.00 3,176.92 9,729.50
VERGARA ASUNCION OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.14 838.40 286.41 100.00 38,456.95
VERGARA ERICA OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.12 832.01 0.00 0.00 38,064.13
VERGARA JOSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,662.16 1,727.97 0.00 0.00 32,390.13
VERGARA LORNA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 49,815.60 0.00 363.76 0.00 50,179.36
VERGARA LUZ SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 888.00 3,218.88 1,475.32 75,324.64
VERGARA MONTANO OCTAVIO LABORER 299 OC WASTE&RECYCLING ENTERPRISE 37,283.20 0.00 811.08 1,789.10 39,883.38
VERMA AMIT ENGINEERING TECH II 115 ROAD 46,451.28 0.00 0.00 0.00 46,451.28
VERMA SATINDER ADMINISTRATIVE MANAGER I 115 ROAD 92,498.07 0.00 978.34 5,692.16 99,168.57
VERMUND ANITA HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.60 0.00 0.00 50.00 92,547.60
VESGA ALMA ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 45,011.20 2,394.33 0.00 43.28 47,448.81
VIAFORA JOHN ADMINISTRATIVE MANAGER II 15G HOUSING & COMMUNITY SERVICES 106,785.60 0.00 0.00 4,051.86 110,837.46
VIALL CYNTHIA OFFICE MANAGER 059 CLERK-RECORDER 63,900.80 0.00 0.00 1,828.80 65,729.60
VICK JOHN APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 6,932.43 70.92 82,188.33
VIDAL LUIS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,824.00 0.00 0.00 0.00 1,824.00
VIDANA SANDRA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 55,361.61 2,352.14 4,829.59 957.25 63,500.59
VIENNA RONNIE ADMINISTRATIVE MANAGER III 017 COUNTY EXECUTIVE OFFICE 140,462.40 0.00 0.00 3,500.00 143,962.40
VIERNES SANDRA COMPUTER GRAPHICS SPECIALIST 042 HEALTH CARE AGENCY 53,747.20 0.00 0.00 101.68 53,848.88
VIEYRA ARTHUR GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 40,248.03 1,607.03 0.17 96.75 41,951.98
VIEYRA SOFIA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 0.00 187.95 17.90 37,437.87
VIGIL JOSEPH WAREHOUSE WORKER II 027 CHILD SUPPORT SERVICES 40,331.20 0.00 418.80 1,260.35 42,010.35
VILAR ISAGANI CIVIL ENGINEERING ASSISTANT 299 OC WASTE&RECYCLING ENTERPRISE 70,565.41 0.00 0.00 0.00 70,565.41
VILLA ANNETTE OFFICE SUPERVISOR C 042 HEALTH CARE AGENCY 51,168.00 1,197.53 0.00 513.73 52,879.26
VILLA BLANCA CUSTODIAN LEADWORKER 080 OC PUBLIC WORKS 36,220.12 0.00 81.77 0.00 36,301.89
VILLA BRENDA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 88,019.64 1,423.28 0.00 0.00 89,442.92
VILLA CARLA OFFICE ASSISTANT 120 PUBLIC LIBRARY 37,232.02 0.00 0.00 0.00 37,232.02
VILLA CRISTINA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 56,809.62 2,609.57 5,041.53 172.99 64,633.71
VILLA DEBORAH OFFICE TECHNICIAN 15F OC HOUSING AUTHORITY 37,786.43 0.00 0.00 0.00 37,786.43
VILLA ELVIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,997.77 7,224.71 2,229.09 11,530.38 89,981.95
VILLA ERIKA INVESTIGATIVE ASSISTANT 058 PUBLIC DEFENDER 52,937.68 1,463.63 165.36 110.23 54,676.90
VILLA JESSICA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,583.79 732.84 1.35 0.00 37,317.98
VILLA JOE MAINTENANCE INSPECTOR/SPEC 115 ROAD 66,976.00 0.00 170.35 1,577.80 68,724.15
VILLA MARIA ELIGIBILITY TECHNICIAN 042 HEALTH CARE AGENCY 37,990.30 2,360.33 0.00 0.00 40,350.63
VILLA MARICELA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 37,189.65 2,392.09 0.00 0.00 39,581.74
VILLA MICHELLE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,989.56 0.00 3,173.23 735.76 48,898.55
VILLA STEPHANIE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,280.00 0.00 0.00 0.00 1,280.00
VILLA TERESA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 21,921.74 1,267.94 240.15 0.00 23,429.83
VILLA YENI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,513.60 2,530.46 2,512.99 91.25 48,648.30
VILLAGOMEZ PATRICIA PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 832.00 0.00 0.00 90,875.20
VILLALOBOS GLADYS OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 861.20 1,315.31 95.00 39,503.51
VILLALOBOS JIMMY SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.16 0.00 0.00 0.00 72,696.16
VILLALOBOS JUANITA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 37,830.01 1,092.00 0.00 0.00 38,922.01
VILLALOBOS MAYRA SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 4,266.88 0.00 0.00 0.00 4,266.88
VILLALPANDO ANGELICA PROCUREMENT CONTRACT SPEC 063 SOCIAL SERVICES AGENCY 71,780.85 0.00 2,070.60 0.00 73,851.45
VILLALPANDO CELINA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 847.07 674.23 260.00 39,013.30
VILLALPANDO JAIME LABORER 299 OC WASTE&RECYCLING ENTERPRISE 36,237.60 0.00 18.00 0.00 36,255.60
VILLALPANDO SALVADOR SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.26 1,498.07 0.00 1,619.40 59,256.73
VILLANUEVA ALFONSO ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 0.00 0.00 828.36 59,089.22
VILLANUEVA ALFREDO SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,180.00 0.00 0.00 0.00 1,180.00
VILLANUEVA CARMENCITA ENGINEERING TECH SPECIALIST 115 ROAD 62,712.02 0.00 0.00 1,243.48 63,955.50
VILLANUEVA DANIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 640.00 0.00 0.00 0.00 640.00
VILLANUEVA JOAN ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 73,866.03 0.00 0.00 2,950.00 76,816.03
VILLANUEVA LIZBETH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 38,928.83 2,305.30 166.44 0.00 41,400.57
VILLANUEVA MICHELE SCHEDULER, PUBLISHING SERVICES 297 REPROGRAPHICS ISF 55,348.87 0.00 0.00 0.00 55,348.87
VILLANUEVA PAUL ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 99,768.00 0.00 0.00 7,862.30 107,630.30
VILLANUEVA REYNA OFFICE SUPERVISOR B 027 CHILD SUPPORT SERVICES 48,588.80 832.00 0.00 0.00 49,420.80
VILLAR MARIA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.82 1,484.00 3.24 920.40 50,268.46
VILLARAN RICHARD POWER EQUIPMENT OPERATOR II 400 FLOOD CONTROL DISTRICT 61,984.00 0.00 1,799.43 1,251.60 65,035.03
VILLARIN SONORA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.82 837.60 240.13 40.02 42,738.57
VILLARREAL SILVIA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 1,472.06 0.00 0.00 62,312.10
VILLARRUEL RAZO DARIO EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.00 0.00 42.75 1,140.00 60,462.75
VILLASENOR CLAUDIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,498.77 2,469.96 1,586.70 0.00 48,555.43
VILLASENOR FRANK PARK MAINTENANCE WORKER 405 OCPARKS CSA26 33,824.00 360.00 1,037.00 1,233.87 36,454.87
VILLASENOR GUADALUPE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,177.61 832.00 0.00 0.00 44,009.61
VILLASENOR JOSE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,532.42 2,640.10 0.00 50,183.72
VILLASENOR JOSE LABORER 299 OC WASTE&RECYCLING ENTERPRISE 36,398.42 0.00 512.12 682.80 37,593.34
VILLASENOR MARGARITA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,405.90 259.69 0.00 47,676.79
VILLASENOR MARY ANN ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.91 0.00 1,546.80 989.82 46,341.53
VILLASENOR SILVA MARISELA ADMINISTRATIVE MANAGER I 017 COUNTY EXECUTIVE OFFICE 87,326.42 0.00 0.00 5,057.69 92,384.11
VILLASENOR YOLANDA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,417.60 2,392.05 0.00 0.00 43,809.65
VILLAVICENCIO MARIA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.85 1,464.40 336.12 0.00 60,061.37
VILLEGAS ANA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.09 0.00 0.00 0.00 50,440.09
VILLEGAS ANDRES LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 44,145.61 0.00 4,978.74 295.34 49,419.69
VILLEGAS JAVIER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,946.28 2,411.38 427.39 0.00 47,785.05
VILLEGAS LYVIA NURSE PRACTITIONER II 042 HEALTH CARE AGENCY 101,670.40 1,034.05 97.76 450.00 103,252.21
VILLEGAS MARK ACCOUNTING ASSTANT II 074 TREASURER-TAX COLLECTOR 38,104.37 0.00 0.00 716.00 38,820.37
VILLEGAS SOCORRO CODE ENFORCEMENT OFFICER 080 OC PUBLIC WORKS 64,681.68 851.40 266.39 1,253.60 67,053.07
VINCENT CORRIE AG/WTS AND MEASURES INSP II 080 OC PUBLIC WORKS 50,350.40 0.00 391.03 1,310.15 52,051.58
VINCENT VICKIE OFFICE SPECIALIST 15F OC HOUSING AUTHORITY 43,804.81 0.00 0.00 421.20 44,226.01
VINCENT WILLIAM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,495.50 1,947.61 0.00 49,454.31
VINDEDAHL JOHN AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.24 0.00 6,607.08 1,002.71 78,309.03
VINH TAN CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.49 1,872.00 0.00 0.00 71,614.49
VINIEGRA ROSA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 0.00 0.00 41,620.84
VIRAMONTES ESTELLA REAL PROPERTY AGENT III 063 SOCIAL SERVICES AGENCY 81,889.65 0.00 0.00 0.00 81,889.65
VIRAMONTES ESTHER STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.27 832.00 0.00 0.00 53,123.27
VIRRUETA SUSAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 800.00 0.00 0.00 0.00 800.00
VIRTUE GLORIA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,000.00 3,000.00
VISATOVICI CAMELIA OCCUPANCY SPECIALIST II 15F OC HOUSING AUTHORITY 46,938.40 208.20 1,468.49 895.40 49,510.49
VISKUL ATIP ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 70,761.61 0.00 0.00 0.00 70,761.61
VISON KEVIN SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 2,325.50 0.00 0.00 0.00 2,325.50
VISSER KIM INFORMATION TECHNOLOGIST II 002 ASSESSOR 85,363.20 128.00 779.76 542.48 86,813.44
VITO SHERYL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 2,548.28 895.42 73,186.10
VITUG JEANNINE STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 29.52 0.00 61,431.12
VIVANCO EDGAR SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,176.00 0.00 0.00 0.00 1,176.00
VIVIANO ANTHONY SECURITY ADMINISTRATOR II 058 PUBLIC DEFENDER 85,363.20 0.00 0.00 0.00 85,363.20
VIVIRITO PEGGY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.49 0.00 884.36 67.06 70,693.91
VIZCAINO JESSICA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,700.80 2,392.07 0.00 0.00 47,092.87
VIZCAINO SONIA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 17,347.01 0.00 0.00 0.00 17,347.01
VLAD GEORGETTA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 80,913.60 0.00 0.00 3,500.00 84,413.60
VLAD MICHAEL OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.00 0.00 5,401.85 0.00 42,633.85
VO ALAN APPLICATION DEVELOPER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
VO ANH STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 52,561.60 0.00 0.00 0.00 52,561.60
VO DARLINE CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 87,900.80 3,420.25 0.00 0.00 91,321.05
VO DIANA LIBRARY PAGE 120 PUBLIC LIBRARY 1,687.80 0.00 0.00 0.00 1,687.80
VO HOANTHO FIELD REPRESENTATIVE 15F OC HOUSING AUTHORITY 49,712.00 844.80 764.82 0.00 51,321.62
VO HUY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 1,460.44 347.50 42.12 45,654.86
VO JAYNE LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.61 0.00 0.00 0.00 41,329.61
VO JOSEPHINE OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.80 832.00 3.23 0.00 44,640.03
VO KIM ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,459.25 2,553.05 3,006.39 828.36 49,847.05
VO KIM KHANH SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 3,871.44 58.50 64,769.98
VO LINH ENVRNMTL HEALTH SPEC I 042 HEALTH CARE AGENCY 63,544.02 864.50 2,482.20 0.00 66,890.72
VO LISA DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.42 832.00 0.00 0.00 41,454.42
VO LOAN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.45 0.00 5,507.30 50.00 75,299.75
VO MINH LIBRARY PAGE 120 PUBLIC LIBRARY 713.40 0.00 0.00 0.00 713.40
VO MY FEE STATION ATTENDANT LEADWKR 299 OC WASTE&RECYCLING ENTERPRISE 44,012.80 1,329.90 2,422.86 465.52 48,231.08
VO NHAN DATABASE & SECURITY ADMINISTRA 042 HEALTH CARE AGENCY 108,260.80 903.21 16,136.46 274.89 125,575.36
VO THANG LIBRARY PAGE 120 PUBLIC LIBRARY 7,403.70 0.00 0.00 0.00 7,403.70
VO THIEU SYSTEMS TECHNICIAN II 289 INFORMATION TECHNOLOGY ISF 66,976.00 0.00 2,549.85 64.40 69,590.25
VO THO LIBRARY ASSISTANT 120 PUBLIC LIBRARY 34,385.04 882.98 0.00 0.00 35,268.02
VO TINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.06 0.00 0.00 47,403.26
VO TRI SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,420.48 729.47 0.00 63,989.96
VO VICTORIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 34,871.21 90.00 0.00 2,514.75 37,475.96
VO-NGUYEN ALAURA OFFICE SPECIALIST 400 FLOOD CONTROL DISTRICT 43,804.81 0.00 0.00 0.00 43,804.81
VOELKEL BARBARA ADMINISTRATIVE MANAGER II 056 EMPLOYEE BENEFITS 100,268.80 0.00 0.00 3,000.00 103,268.80
VOELZKE TREY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,992.00 0.00 0.00 0.00 1,992.00
VOGEL ANGELA STAFF SPECIALIST 299 OC WASTE&RECYCLING ENTERPRISE 61,401.60 0.00 531.36 1,682.64 63,615.60
VOGEL DANIEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,656.00 0.00 0.00 0.00 1,656.00
VOLKAS SUZANNE HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 0.00 0.00 0.00 76,419.20
VOLKMAN ALLYSON ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.83 0.00 3,181.00 964.48 62,406.31
VOLZ JAMES SR. CIVIL ENGINEER 115 ROAD 118,289.66 0.00 28.44 0.00 118,318.10
VON BITNER TERESA ENVRNMTL RESOURCES SPEC III 034 WATERSHED MANAGEMENT PROGRAM 68,827.26 0.00 974.76 421.90 70,223.92
VON BITNER THEODORE SUPVG ENVRMNTL RES SPEC 034 WATERSHED MANAGEMENT PROGRAM 76,585.79 0.00 9,817.15 994.14 87,397.08
VONADA BRYAN ELECTION WORKER 031 REGISTRAR OF VOTERS 6,480.77 0.00 1,852.86 0.00 8,333.63
VONADA TRACY ADMINISTRATIVE MANAGER II 056 EMPLOYEE BENEFITS 100,206.40 0.00 0.00 3,550.00 103,756.40
VONG ELAINE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.04 832.00 0.00 0.00 38,064.04
VONG KHIN LIBRARY PAGE 120 PUBLIC LIBRARY 1,783.50 0.00 0.00 0.00 1,783.50
VONG MAGGIE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.02 0.00 0.00 0.00 50,440.02
VONG MAY HONG SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 935.76 47,278.16
VONG TIFFANY HEALTH EDUCATION ASSOCIATE 042 HEALTH CARE AGENCY 53,747.20 0.00 0.00 0.00 53,747.20
VONNAHME VICTORIA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 1,207.08 0.00 70,949.48
VONNER TRIVONNE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 96.00 0.00 0.00 0.00 96.00
VORWERK MICHELLE CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 72,211.92 0.00 0.00 0.00 72,211.92
VOSBURG JEFF ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 46,231.20 1,793.34 0.00 0.00 48,024.54
VOSOUGHKIA FATANEH OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.00 864.80 612.80 859.20 39,568.80
VOSS JACQUI HOUSING CONTRACT REPRESENTATIV 15F OC HOUSING AUTHORITY 66,144.00 0.00 0.00 0.00 66,144.00
VOSS JENNA ENVRNMTL RESOURCES SPEC III 034 WATERSHED MANAGEMENT PROGRAM 67,707.22 13.50 3,936.28 393.58 72,050.58
VREEKEN MARCIA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.01 7,438.10 4,641.66 0.00 96,215.77
VRUNGOS SHELLEY RESEARCH ANALYST IV 042 HEALTH CARE AGENCY 78,263.20 0.00 0.00 50.00 78,313.20
VU AMY SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.50 843.40 888.55 895.42 72,369.87
VU ANH-THU SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 97,803.20 0.00 7,609.15 446.22 105,858.57
VU CALINH EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,475.44 1,710.38 98.52 54,745.15
VU CATHERINE SR. AUDITOR-APPRAISER 002 ASSESSOR 94,819.20 1,428.18 30.78 50.00 96,328.16
VU CHI ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 85,931.20 0.00 0.00 2,328.36 88,259.56
VU CHIU OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.00 832.80 0.00 35.80 38,100.60
VU DANG SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.08 832.00 0.00 0.00 84,968.08
VU DARLENE ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.88 1,456.04 0.00 0.00 59,716.92
VU DAVID COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.20 37,706.81 25,446.26 9,563.68 250,327.95
VU DIAMOND SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,594.47 0.00 402.36 0.00 67,996.83
VU DIANE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.29 1,456.05 0.00 828.36 92,327.70
VU HA SON CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 70,601.60 0.00 0.00 0.00 70,601.60
VU HAO LAUNDRY WORKER 063 SOCIAL SERVICES AGENCY 29,702.40 0.00 0.00 28.56 29,730.96
VU HOAI-MY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,699.93 5,447.99 346.24 53,505.36
VU JALENE HOUSING PROGRAM SPECIALIST II 15F OC HOUSING AUTHORITY 44,643.24 844.00 670.98 0.00 46,158.22
VU JILLIAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,557.70 3,072.98 43.28 50,685.16
VU KAREN SUPVG PROCURMNT CONTRACT SPEC 017 COUNTY EXECUTIVE OFFICE 77,060.82 0.00 0.00 0.00 77,060.82
VU KIM-VINH STAFF SPECIALIST 400 FLOOD CONTROL DISTRICT 61,280.00 0.00 0.00 1,239.84 62,519.84
VU KIMOANH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,541.50 2,813.29 0.00 50,365.99
VU LAN OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.81 832.00 0.00 0.00 44,636.81
VU LIANNE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 2,477.20 1,609.44 0.00 73,829.05
VU LINH ACCOUNTING SPECIALIST 003 AUDITOR-CONTROLLER 43,804.81 0.00 0.00 414.18 44,218.99
VU LYNN APPLICATION DEVELOPER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
VU MARIE ADMINISTRATIVE MANAGER I 15F OC HOUSING AUTHORITY 88,296.04 637.51 0.00 5,424.65 94,358.20
VU MATTHEW SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 36,937.60 0.00 310.40 0.00 37,248.00
VU MEGAN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 2,405.84 368.74 0.00 63,614.62
VU NGON SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.01 2,686.05 7,479.95 19.50 71,025.51
VU NHUAN ACCOUNTING SPECIALIST 080 OC PUBLIC WORKS 43,804.80 0.00 0.00 0.00 43,804.80
VU QUY SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 1,484.00 0.00 970.00 52,894.00
VU ROSEMARY DATA ENTRY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,622.40 832.00 0.00 828.36 42,282.76
VU SARAH COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.60 7,363.89 0.00 3,308.98 100,466.47
VU STEPHANIE APPLICATION DEVELOPER II 080 OC PUBLIC WORKS 85,084.80 0.00 0.00 2,505.64 87,590.44
VU TAM ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 92,606.52 0.00 0.00 7,602.28 100,208.80
VU THIEN APPRAISER II 002 ASSESSOR 60,393.60 920.80 6,787.75 0.00 68,102.15
VU THUAN MEDICAL CLAIMS AUDITING SPEC 003 AUDITOR-CONTROLLER 42,460.86 0.00 160.08 42.12 42,663.06
VU TITI ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 77,864.24 0.00 0.00 3,575.46 81,439.70
VU TRACY SR. ACCOUNTING ASST 063 SOCIAL SERVICES AGENCY 46,342.40 870.70 2,156.84 0.00 49,369.94
VU VITINA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,804.82 832.00 0.18 0.00 44,637.00
VU VIVIAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,185.62 2,518.25 2,340.65 0.00 49,044.52
VU-LE THUY ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 111,883.49 0.00 0.00 8,413.10 120,296.59
VUKELICH SHERI ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 85,384.07 0.00 0.00 2,632.82 88,016.89
VUONG DANIKA ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 19,216.00 0.00 932.11 9,479.50 29,627.61
VUONG DIEM OFFICE ASSISTANT 063 SOCIAL SERVICES AGENCY 37,232.00 889.25 2,562.00 0.00 40,683.25
VUONG DON ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,404.45 232.63 0.00 47,648.28
VUONG JENI PUBLIC HLTH MICROBIOLOGIST I 042 HEALTH CARE AGENCY 0.00 0.00 0.00 154.61 154.61
VUONG JENNIE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 39,057.68 832.00 0.00 0.00 39,889.68
VUONG LINH STACY COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 52,702.32 4,973.95 1,217.25 2,180.64 61,074.16
VUONG MARTIN HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 73,452.03 216.00 0.00 73.48 73,741.51
VUONG NANCY SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 54,368.80 2,432.58 975.75 0.00 57,777.13
VUONG RICHARD PLANNER III 080 OC PUBLIC WORKS 20,560.33 0.00 12.98 0.00 20,573.31
VUONG SYLVIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 870.40 2,799.76 419.13 73,831.73
VUONG TONY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,544.00 0.00 0.00 0.00 1,544.00
VUONG TUYET STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 832.00 0.00 0.00 53,123.20
VUOSO FRANCES STAFF SPECIALIST 080 OC PUBLIC WORKS 61,401.60 0.00 442.80 782.28 62,626.68
VUU SANDY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 40,339.48 0.00 0.00 0.00 40,339.48
VUU TERESA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 6,150.07 48.52 56,659.39
WADDELL JUDITH OCCUPATIONAL THERAPIST III 042 HEALTH CARE AGENCY 93,829.07 0.00 0.00 1,271.98 95,101.05
WADDINGTON ROBERT SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
WADE KATHLEEN ADMINISTRATIVE MANAGER II 120 PUBLIC LIBRARY 96,158.44 0.00 0.00 3,550.00 99,708.44
WADSWORTH CAROLYN SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 45,021.62 0.00 0.00 2,701.30 47,722.92
WADY PHILLIP CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 46,705.10 0.00 0.00 50.00 46,755.10
WAGNER CHRISTINA INFORMATION PROCESSING TECH 144 INMATE WELFARE FUND 9,784.89 0.00 0.00 1,433.05 11,217.94
WAGNER JEFFREY PLANT OPERATING ENGINEER 040 UTILITIES 13,469.13 206.45 0.00 1,081.37 14,756.95
WAITE BRIAN EXECUTIVE MANAGER 058 PUBLIC DEFENDER 166,227.20 4,195.20 0.00 4,291.67 174,714.07
WAITES DAVID LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 42,450.10 0.00 29.80 0.00 42,479.90
WAITES NATHAN SR. LANDFILL EQUIP OPERATOR 299 OC WASTE&RECYCLING ENTERPRISE 65,416.01 0.00 3,868.49 1,887.00 71,171.50
WALDEN SANDRA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.21 832.00 0.00 0.00 90,875.21
WALDRON JAMES SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.00 1,042.00 0.00 0.00 85,178.00
WALDRON TOM SUPVG MAINTENANCE INSP/SPEC 115 ROAD 76,585.60 3,217.16 1,343.94 1,403.24 82,549.94
WALES LISA HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.01 0.00 4,303.88 0.00 77,831.89
WALKER GERALD PLUMBER 080 OC PUBLIC WORKS 65,644.80 1,200.16 2,460.90 63.12 69,368.98
WALKER JOHN INFORMATION SYSTEMS TECHNICIAN 031 REGISTRAR OF VOTERS 5,078.75 0.00 717.00 0.00 5,795.75
WALKER MARIE COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.01 7,689.95 11,741.41 3,391.40 79,710.77
WALKER MARK AIRPORT TECHNICAL ASSOCIATE 280 AIRPORT - OPERATING 71,315.16 0.00 0.00 0.00 71,315.16
WALKER SHARON LIBRARY ASSISTANT 120 PUBLIC LIBRARY 41,329.65 723.27 0.00 0.00 42,052.92
WALKER-BURGE MONEKA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,002.00 1,002.00
WALL KAREN SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,336.00 549.75 0.00 0.00 82,885.75
WALLACE AMBER PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 4,600.18 0.00 0.00 91,211.38
WALLACE CHERYL OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 36,788.99 0.00 3,163.91 11.93 39,964.83
WALLACE CHRISTOPHER SYSTEMS TECHNICIAN II 012 COMMUNITY SERVICES PROGRAMS 54,134.42 0.00 0.00 0.00 54,134.42
WALLACE FRED SR. APPLICATION DEVELOPER 063 SOCIAL SERVICES AGENCY 100,443.22 0.00 0.00 96.58 100,539.80
WALLACE JARAAL SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 27,246.94 0.00 0.00 2,245.83 29,492.77
WALLACE TERESA OFFICE TECHNICIAN 280 AIRPORT - OPERATING 35,568.10 0.00 0.00 0.00 35,568.10
WALLACE TIMOTHY OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,502.16 0.00 285.19 0.00 4,787.35
WALLACE TRACEY SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 784.00 0.00 0.00 0.00 784.00
WALLEVAND MICHELE SUPVG ENVRMNTL HEALTH SPEC II 042 HEALTH CARE AGENCY 65,961.52 0.00 0.00 0.00 65,961.52
WALLI DUANE APPRAISER II 002 ASSESSOR 73,756.81 1,428.18 886.50 0.00 76,071.49
WALLING JAYLENE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 41,417.60 193.21 1,124.52 0.00 42,735.33
WALLINGFORD JOSHUA ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 122,209.60 0.00 0.00 3,618.50 125,828.10
WALLINGFORD MICHELLE PARALEGAL 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 4.92 61,406.52
WALLSTROM THOMAS PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.81 0.00 886.85 2,833.37 50,125.03
WALPUS BIRGITT SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 67,976.02 0.00 913.08 65.22 68,954.32
WALSH ERIC ADMINISTRATIVE MANAGERIII(SPL) 042 HEALTH CARE AGENCY 34,932.05 0.00 0.00 17,198.19 52,130.24
WALSH MICHAEL ADMINISTRATIVE MANAGER II 063 SOCIAL SERVICES AGENCY 105,169.64 0.00 0.00 3,703.96 108,873.60
WALSHE LEE OFFICE ASSISTANT 074 TREASURER-TAX COLLECTOR 1,695.60 0.00 0.00 0.00 1,695.60
WALTER MARTHA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.50 859.20 2,280.06 0.00 72,881.76
WALTERS CAROL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,368.00 0.00 0.00 0.00 1,368.00
WALTON ROSLYN STAFF ASSISTANT 042 HEALTH CARE AGENCY 52,291.20 0.00 477.66 0.00 52,768.86
WAMSLEY-GOLDSMITH SHERYL HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 77,932.03 19,167.73 873.00 970.00 98,942.76
WAN IRENE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 0.00 0.00 50.00 86,661.20
WANG CATHY ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,177.67 0.00 0.00 0.00 40,177.67
WANG JAMES PARK ATTENDANT 405 OCPARKS CSA26 5,194.95 0.00 0.00 0.00 5,194.95
WANG JEFFREY SYSTEMS TECHNICIAN II 002 ASSESSOR 67,789.60 0.00 821.85 0.00 68,611.45
WANG PATRICIA HCA PROGRAM SUPERVISOR I 042 HEALTH CARE AGENCY 71,345.60 22,368.23 4,404.09 67.78 98,185.70
WANG PO SR. CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 93,266.80 0.00 2,672.89 50,967.84 146,907.53
WANG WEIXING SR. INFORMATION TECHNOLOGIST 002 ASSESSOR 100,443.20 0.00 11,010.15 3,001.22 114,454.57
WANG YAN ACCOUNTING OFFICE SUP I 289 INFORMATION TECHNOLOGY ISF 48,324.84 0.00 45.62 0.00 48,370.46
WANG YIN-CHUN SR. APPLICATION DEVELOPER 080 OC PUBLIC WORKS 100,443.27 0.00 0.00 96.58 100,539.85
WARD GLORIA SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 4,425.96 192.80 74,361.20
WARD KEVIN TREE TRIMMER 115 ROAD 36,483.51 0.00 1,480.66 46.90 38,011.07
WARD ROBERT BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.61 0.00 0.00 902.00 77,487.61
WARD WINIFREDA AUDITOR-APPRAISER III 002 ASSESSOR 81,889.60 1,428.18 0.00 1,574.80 84,892.58
WARDAK ZARGHOONA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.08 0.00 0.00 47,403.28
WARDLE MARY ENGINEERING TECH III 400 FLOOD CONTROL DISTRICT 56,981.28 0.00 59.34 0.00 57,040.62
WARNER SUSAN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,624.00 0.00 0.00 0.00 7,624.00
WARNKE SUE HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 0.00 0.00 0.00 76,419.20
WARREN AARON COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 87,812.00 7,556.66 16,674.99 5,761.40 117,805.05
WARREN JEFFREY SUPVG ENVRMNTL HEALTH SPEC I 042 HEALTH CARE AGENCY 76,585.60 6,261.74 419.13 957.32 84,223.79
WARREN JESSICA ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.62 0.00 0.00 0.00 70,761.62
WARREN NICOLE ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,021.14 0.00 0.00 3,500.00 81,521.14
WARREN PETER ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 98,758.40 0.00 0.00 3,550.00 102,308.40
WARRIOR VANETTA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 0.00 67.06 69,809.52
WASHINGTON SECONDA GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 36,649.63 1,471.62 4,910.81 1,364.26 44,396.32
WASHINGTON-COLLINS LAUREN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.82 0.00 0.00 920.40 48,781.22
WASSENAAR DANNY ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 97,739.22 0.00 0.00 3,593.98 101,333.20
WASSERMAN JACK CLINICAL PSYCHOLOGIST II 042 HEALTH CARE AGENCY 77,758.40 0.00 0.00 14,566.32 92,324.72
WASSERMAN KEVIN INFORMATION TECHNOLOGIST II 002 ASSESSOR 72,168.84 0.00 0.00 0.00 72,168.84
WATANABE FAYE ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 2,412.00 0.00 0.00 0.00 2,412.00
WATANABE PHYLLIS EXECUTIVE MANAGER 063 SOCIAL SERVICES AGENCY 4,378.88 739.50 0.00 179,236.80 184,355.18
WATERHOUSE MICHAEL SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 80.90 84,216.92
WATERMAN CHRISTOPHER STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 3,940.92 9.84 65,352.36
WATERMAN KRISTA SECRETARY I 063 SOCIAL SERVICES AGENCY 42,075.21 0.00 1,743.27 0.00 43,818.48
WATERMAN STEFANI HCA PROGRAM SUPERVISOR II 012 COMMUNITY SERVICES PROGRAMS 76,419.20 0.00 1,579.82 2,149.29 80,148.31
WATERMAN SUSAN SR. LIBRARIAN 120 PUBLIC LIBRARY 78,457.60 628.50 0.00 0.00 79,086.10
WATERS JANET INFORMATION PROCESSING TECH 280 AIRPORT - OPERATING 41,620.83 0.00 0.00 0.00 41,620.83
WATERS PAMELA SECRETARY II 120 PUBLIC LIBRARY 46,758.40 0.00 0.00 944.16 47,702.56
WATERS ROBERT SR. POWER EQUIPMENT OPERATOR 280 AIRPORT - OPERATING 65,416.00 0.00 974.97 1,258.00 67,648.97
WATERWORTH LINA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 45,214.59 0.00 1,358.60 0.00 46,573.19
WATKINS DONNA BIBLIOGRAPHIC SERVICES SUPRVSR 120 PUBLIC LIBRARY 87,443.20 13.50 0.00 50.00 87,506.70
WATKINS KAREN ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 83,057.60 0.00 0.00 3,080.54 86,138.14
WATKINS PATRICE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.47 2,382.75 0.00 1,122.26 73,247.48
WATSEK NORMAN SR. PROJECT MANAGER 299 OC WASTE&RECYCLING ENTERPRISE 103,168.00 0.00 198.40 3,804.36 107,170.76
WATSON CHRISTOS INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 40,804.92 0.00 1,400.75 410.21 42,615.88
WATSON DANEEN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 19,092.40 0.00 0.00 0.00 19,092.40
WATSON KATHERINE SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 9,708.00 0.00 0.00 51,699.80 61,407.80
WATSON KRISTINE HCA PROGRAM SUPERVISOR II 012 COMMUNITY SERVICES PROGRAMS 76,419.22 0.00 716.43 1,083.83 78,219.48
WATSON ORLANDO OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,060.07 837.20 232.70 0.00 38,129.97
WATTS PATRICIA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 87,067.18 0.00 0.00 0.00 87,067.18
WAYT JENNIFER SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 3,768.18 0.00 0.00 102,859.38
WEATHERBEE NICOLE ASSESSMENT TECHNICIAN II 002 ASSESSOR 43,228.81 0.00 1,884.66 0.00 45,113.47
WEATHERS YEALANDA COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 56,888.00 6,425.00 38,474.66 4,540.10 106,327.76
WEAVER DENISE PROJECT MANAGER III 115 ROAD 92,497.82 0.00 0.00 0.00 92,497.82
WEAVER KELLY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,157.56 0.00 661.11 0.00 50,818.67
WEAVER PAUL ENGINEERING TECH II 400 FLOOD CONTROL DISTRICT 46,803.51 0.00 154.82 56.85 47,015.18
WEAVER WADE SR. LAND SURVEYOR 400 FLOOD CONTROL DISTRICT 28,035.64 0.00 0.00 0.00 28,035.64
WEBB GARY SR. ACCOUNTING ASST 074 TREASURER-TAX COLLECTOR 46,342.40 0.00 0.00 891.20 47,233.60
WEBB MA LOUELLA ACCOUNTING ASSTANT II 080 OC PUBLIC WORKS 40,497.61 0.00 0.00 778.80 41,276.41
WEBB THOMAS SR. CONSTRUCTION INSPECTOR 115 ROAD 76,585.76 0.00 294.56 1,542.76 78,423.08
WEBER DIANA SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 3,768.18 0.00 0.00 102,859.38
WEBSTER JULIE PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 57,227.62 0.00 0.00 0.00 57,227.62
WECKERLE STEPHANIE STAFF SPECIALIST 042 HEALTH CARE AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
WECKERLY-RAMIREZ CHRISTINA HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 66,246.66 45.00 0.00 0.00 66,291.66
WEDGE JENNIFER ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 71,219.21 0.00 0.00 3,567.22 74,786.43
WEEMS DENISE STAFF SPECIALIST 405 OCPARKS CSA26 60,672.00 0.00 0.00 59.04 60,731.04
WEGNER JOHN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,823.96 0.00 0.00 0.00 29,823.96
WEHRMAN CRAIG ADMINISTRATIVE MANAGER II 115 ROAD 114,715.23 0.00 0.00 8,612.44 123,327.67
WEIDA PHILIP CONTRACT EMPLOYEE 012 COMMUNITY SERVICES PROGRAMS 64,225.00 0.00 0.00 0.00 64,225.00
WEIDHAAS SUSAN HCA SERVICE CHIEF II 042 HEALTH CARE AGENCY 92,497.65 0.00 444.70 0.00 92,942.35
WEIGEL FLORIED PROPERTY TAX TECHNICIAN 074 TREASURER-TAX COLLECTOR 38,839.32 0.00 0.00 0.00 38,839.32
WEIK DENNIS APPRAISER II 002 ASSESSOR 73,756.80 1,428.18 283.68 1,963.08 77,431.74
WEIMAR BARBARA HCA PROGRAM SUPERVISOR II 042 HEALTH CARE AGENCY 76,419.20 0.00 0.00 50.00 76,469.20
WEINERT LESA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 74,790.40 0.00 0.00 3,500.00 78,290.40
WEINERT SELWYN WASTE INSPECTOR 299 OC WASTE&RECYCLING ENTERPRISE 45,947.20 848.80 474.27 1,173.43 48,443.70
WEINMAN CONNIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 35,357.39 0.00 0.00 0.00 35,357.39
WEINSTOCK MERRIE ADMINISTRATIVE MANAGER I 400 FLOOD CONTROL DISTRICT 90,814.40 0.00 0.00 3,637.98 94,452.38
WEISER GERRIE SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 832.00 0.00 0.00 0.00 832.00
WEISGERBER JENNIFER CONTRACT EMPLOYEE 012 COMMUNITY SERVICES PROGRAMS 58,950.00 0.00 0.00 0.00 58,950.00
WEISMAN LYNDA SECRETARY II 054 HUMAN RESOURCES 46,758.40 2,571.78 0.00 44.96 49,375.14
WEISS ANDERW SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,148.00 0.00 0.00 0.00 1,148.00
WEISS JEFFREY HEAD COOK 063 SOCIAL SERVICES AGENCY 53,747.20 0.00 0.00 2,842.40 56,589.60
WELCH JEFF SR. INFORMATION TECHNOLOGIST 299 OC WASTE&RECYCLING ENTERPRISE 100,443.24 1,080.47 482.90 2,897.40 104,904.01
WELCH LARRY INFORMATION TECHNOLOGIST II 299 OC WASTE&RECYCLING ENTERPRISE 67,529.71 0.00 0.00 0.00 67,529.71
WELCH PATRICIA ADMINISTRATIVE MANAGER II 027 CHILD SUPPORT SERVICES 94,132.80 0.00 0.00 7,509.50 101,642.30
WELDON LINDA DATA ENTRY TECHNICIAN 059 CLERK-RECORDER 40,622.43 0.00 0.00 976.50 41,598.93
WELLBAUM TERRY OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 3,768.18 0.00 0.00 90,379.38
WELLBORN MICHAEL ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 72,367.22 0.00 0.00 55,333.80 127,701.02
WELLING RENEE ADMINISTRATIVE MANAGER I 120 PUBLIC LIBRARY 93,924.87 0.00 0.00 3,500.00 97,424.87
WELLING RICHARD NETWORK ENGINEER II 012 COMMUNITY SERVICES PROGRAMS 85,363.20 8,002.80 0.00 82.08 93,448.08
WELLMAN EDWARD ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,410.00 3,410.00
WELLS ELIZABETH AIRPORT COMMUNICATIONS OPERATR 280 AIRPORT - OPERATING 38,417.64 1,608.49 0.00 0.00 40,026.13
WELLS STEVEN ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 77,864.04 0.00 0.00 3,500.00 81,364.04
WELTMER MARY OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 3,901.37 0.00 68.45 0.00 3,969.82
WELTON ROSEMARIE SR. LEGAL SECRETARY, C.COUNSEL 025 COUNTY COUNSEL 51,272.03 0.00 0.00 0.00 51,272.03
WEN WINNIE ADMINISTRATIVE MANAGER III 002 ASSESSOR 125,529.65 0.00 0.00 3,672.32 129,201.97
WENCES ANA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,463.40 1,341.68 0.00 48,816.28
WENDLAND DENISE STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
WERMERS JEFF PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 20.00 2,169.93 2,610.27 51,205.00
WERNER KYLE SR. ANIMAL CONTROL OFFICER 012 COMMUNITY SERVICES PROGRAMS 51,926.57 912.40 4,119.26 1,805.48 58,763.71
WERNO KAREN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 4,775.80 0.00 402.36 74,920.56
WESLEY SHERRY ASSESSMENT TECHNICIAN II 002 ASSESSOR 46,592.00 0.00 0.00 896.00 47,488.00
WEST DIANE APPRAISER III 002 ASSESSOR 81,889.62 1,428.18 5,068.90 78.74 88,465.44
WEST MICHAEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 64,075.84 0.00 0.00 0.00 64,075.84
WEST MIKE AG/WTS AND MEASURES INSP III 080 OC PUBLIC WORKS 59,924.80 0.00 541.19 57.62 60,523.61
WEST SANDRA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,477.13 1,601.39 0.00 49,089.72
WESTBROOK GALE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 1,532.25 3,654.79 905.31 75,834.75
WESTERHOLD MARIAN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 0.00 0.00 0.00 1,021.65 1,021.65
WESTMAN MIKE SR. POWER EQUIPMENT OPERATOR 115 ROAD 59,432.73 0.00 1,250.14 0.00 60,682.87
WESTON BRETT SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,211.33 0.00 0.00 0.00 1,211.33
WESTON RANDY INFORMATION PROCESSING TECH 299 OC WASTE&RECYCLING ENTERPRISE 41,620.85 0.00 0.00 0.00 41,620.85
WESTRE SAMUEL STORE CLERK 012 COMMUNITY SERVICES PROGRAMS 40,476.80 0.00 0.00 0.00 40,476.80
WESTRICK DENISE SECRETARY III 042 HEALTH CARE AGENCY 52,000.00 0.00 0.00 0.00 52,000.00
WESTURN REBECCA SECRETARY II 405 OCPARKS CSA26 46,758.40 0.00 0.00 828.36 47,586.76
WETHINGTON JASON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,368.00 0.00 0.00 0.00 1,368.00
WETHMELLER MARY SOCIAL WORKER ASSISTANT 063 SOCIAL SERVICES AGENCY 41,870.51 80.53 0.00 90.26 42,041.30
WETTERHOLM MARILYN SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 0.00 0.00 43,180.80
WETTS MEGAN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,843.63 0.00 0.00 19.87 20,863.50
WEXLER LEONARD SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.13 0.00 0.00 1,398.00 74,094.13
WEYTHMAN VALREE LIBRARY PAGE 120 PUBLIC LIBRARY 3,654.00 0.00 0.00 0.00 3,654.00
WHALEY CRAIG SURVEYOR II 400 FLOOD CONTROL DISTRICT 72,696.01 0.00 0.00 1,398.00 74,094.01
WHEATON DARRIN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
WHEELER MAYRA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.02 0.00 0.97 250.00 37,482.99
WHEELER SMITH JANELL MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 31,324.80 0.00 0.00 0.00 31,324.80
WHEELER VICKI ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 78,597.62 0.00 0.00 3,000.00 81,597.62
WHISENANT CLAYTON PROJECT MANAGER III 405 OCPARKS CSA26 91,270.48 0.00 0.00 0.00 91,270.48
WHITACRE SOPHIA LIBRARY CLERK 120 PUBLIC LIBRARY 35,193.60 642.61 0.00 0.00 35,836.21
WHITAKER - IRIZARRY AMY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 57,924.76 0.00 0.00 0.00 57,924.76
WHITAKER MICHAEL SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,042.67 0.00 0.00 0.00 1,042.67
WHITE ALANA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 38,104.59 0.00 0.00 0.00 38,104.59
WHITE ANN CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 42,494.42 0.00 5.85 0.00 42,500.27
WHITE CYNTHIA OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 10,365.62 0.00 1,756.78 0.00 12,122.40
WHITE DEBORAH SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.07 0.00 0.00 0.00 84,136.07
WHITE DENNIS ELECTION SECTION SUPERVISOR 031 REGISTRAR OF VOTERS 66,976.00 0.00 3,791.55 322.00 71,089.55
WHITE DOROTHY SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
WHITE GREGORY ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 94,915.20 0.00 0.00 3,592.36 98,507.56
WHITE JOHN FLEET MAINTENANCE SUPV 296 TRANSPORTATION ISF 70,491.24 0.00 0.00 0.00 70,491.24
WHITE JOHN MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 916.13 0.00 60.24 63,625.97
WHITE MELISSA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 34,645.64 0.00 0.00 0.00 34,645.64
WHITE PAMELA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 30,939.33 0.00 0.00 0.00 30,939.33
WHITE TANNA OFFICE SPECIALIST 059 CLERK-RECORDER 43,804.85 0.00 0.00 0.00 43,804.85
WHITE TERESA ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 96,162.44 0.00 0.00 3,591.86 99,754.30
WHITEHEAD DAISY ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 89,980.80 0.00 0.00 3,500.00 93,480.80
WHITEHEAD KELLY GROUP COUNSELOR II 063 SOCIAL SERVICES AGENCY 53,747.20 1,064.27 2,069.91 3,410.88 60,292.26
WHITEHURST DANIEL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 828.36 70,570.76
WHITESIDES TAMERA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
WHITFILL DENIS AG/WTS & MEASURES PROGRM SUPVR 080 OC PUBLIC WORKS 65,104.00 0.00 0.00 0.00 65,104.00
WHITFORD WENDY ASSESSMENT TECHNICIAN III 002 ASSESSOR 53,227.25 0.00 0.00 0.00 53,227.25
WHITLOCK KYLE SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,300.00 0.00 0.00 0.00 1,300.00
WHITLOCK ROBERT ADMINISTRATIVE MANAGER I 115 ROAD 69,480.01 0.00 0.00 41,149.76 110,629.77
WHITLOCK SANDRA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
WHITNEY ALONZO SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.01 1,544.73 1,697.04 1,382.25 55,064.03
WHITTAKER JAMESON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 568.00 0.00 0.00 0.00 568.00
WHITTAKER KATHERYN MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.43 1,872.00 0.00 0.00 71,614.43
WHITTLE SEAN LIBRARIAN 120 PUBLIC LIBRARY 65,010.40 1,156.13 0.00 1,216.00 67,382.53
WIBAWA PETER ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 43.28 45,054.48
WICKS BRENDA MARRIAGE FAMILY THERAPIST I 042 HEALTH CARE AGENCY 62,649.60 1,877.40 180.72 0.00 64,707.72
WIDJAJA PIPIT SECRETARY I 400 FLOOD CONTROL DISTRICT 43,180.80 0.00 41.52 1,658.76 44,881.08
WIEBEL JOHN AIRPORT MAINTENANCE WORKER II 280 AIRPORT - OPERATING 44,128.00 2,048.97 3,373.75 968.10 50,518.82
WIECZOREK PATRICIA SR. OFFICE SUPERVISOR C/D 063 SOCIAL SERVICES AGENCY 60,132.81 0.00 0.00 0.00 60,132.81
WIENS NATALIE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,478.74 1,376.28 10.22 19.36 49,884.60
WIGGINS MARC APPLICATION DEVELOPER II 012 COMMUNITY SERVICES PROGRAMS 85,363.20 0.00 0.00 1,723.68 87,086.88
WIGGINS PATRICIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 93,974.40 0.00 0.00 3,500.00 97,474.40
WIGHT JAMES DATA ENTRY SPECIALIST 031 REGISTRAR OF VOTERS 41,621.04 0.00 8,502.44 480.07 50,603.55
WIGHT PATRICIA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,275.00 1,275.00
WIGHTMAN TED ADMINISTRATIVE MANAGER I 144 INMATE WELFARE FUND 86,211.20 0.00 0.00 3,500.00 89,711.20
WILBUR JEANNE APPRAISER II 002 ASSESSOR 67,701.64 1,812.69 7,808.45 -477.00 76,845.78
WILCOX JUDITH LIBRARY ASSISTANT 120 PUBLIC LIBRARY 20,664.81 0.00 0.00 0.00 20,664.81
WILD KATHRYN EXECUTIVE MANAGER 042 HEALTH CARE AGENCY 101,837.60 5,508.00 0.00 4,875.00 112,220.60
WILEY BIANCA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.88 0.00 0.00 0.00 41,620.88
WILEY WAYNE SURVEYOR II 115 ROAD 72,696.03 0.00 0.00 1,398.00 74,094.03
WILFERT WENDY MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 69,742.40 361.52 368.84 1,240.32 71,713.08
WILKERSON CARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 12,804.81 6,404.25 19,079.15 108,030.61
WILKES ROSALIND SR. BRANCH LIBRARIAN 120 PUBLIC LIBRARY 82,659.20 556.50 0.00 0.00 83,215.70
WILKINS ELAINE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.00 0.00 0.00 58.50 60,898.50
WILKINS-LANGIE ROSA ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 72,920.00 0.00 0.00 0.00 72,920.00
WILKINSON JEAN EXECUTIVE MANAGER 058 PUBLIC DEFENDER 192,036.00 9,180.00 0.00 4,500.00 205,716.00
WILKINSON MICHELLE STAFF ASSISTANT 080 OC PUBLIC WORKS 51,407.25 0.00 0.00 50.00 51,457.25
WILLENBERG THEODORE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 665.45 665.45
WILLERT JOANETTE SUPVG PARK RANGER 405 OCPARKS CSA26 72,696.00 0.00 3,145.51 4,863.41 80,704.92
WILLIAMS ANN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 735.77 0.00 45,746.97
WILLIAMS ANNE LIBRARIAN 120 PUBLIC LIBRARY 70,491.21 576.00 0.00 0.00 71,067.21
WILLIAMS BRANDI-RENE ADMINISTRATIVE MANAGER I 058 PUBLIC DEFENDER 54,100.80 0.00 0.00 3,500.00 57,600.80
WILLIAMS BRETT DEPUTY PUB ADMIN/PUB GUARD II 029 ORANGE COUNTY PUBLIC ADMINISTR 66,788.84 1,083.74 0.00 64.22 67,936.80
WILLIAMS CHERI STAFF ASSISTANT 031 REGISTRAR OF VOTERS 4,994.85 0.00 239.19 0.00 5,234.04
WILLIAMS CORINNE EXECUTIVE ASSISTANT 007 BOARD OF SUPERVISORS 2ND DIST 3,564.00 0.00 0.00 0.00 3,564.00
WILLIAMS GARY EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 44,241.61 0.00 539.76 0.00 44,781.37
WILLIAMS GERRIE SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.14 0.00 5.72 0.00 50,445.86
WILLIAMS H AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 47,171.43 0.00 271.92 0.00 47,443.35
WILLIAMS HILLARD CUSTODIAN 080 OC PUBLIC WORKS 36,649.61 0.00 0.00 0.00 36,649.61
WILLIAMS HIROMI INFORMATION PROCESSING SPEC 042 HEALTH CARE AGENCY 40,497.64 0.00 0.00 0.00 40,497.64
WILLIAMS JACQUELINE HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
WILLIAMS JAINA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 32,606.07 0.00 0.00 0.00 32,606.07
WILLIAMS JAMES RESEARCH ANALYST III 042 HEALTH CARE AGENCY 71,780.83 0.00 0.00 0.00 71,780.83
WILLIAMS JAVON SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 504.00 0.00 0.00 0.00 504.00
WILLIAMS JIM PARK MAINTENANCE WORKER 405 OCPARKS CSA26 46,404.80 0.00 2,125.10 3,407.85 51,937.75
WILLIAMS JOHN LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 35,760.00 0.00 1,948.23 48,097.20 85,805.43
WILLIAMS JOHN PUBLIC ADMINISTRATOR 029 ORANGE COUNTY PUBLIC ADMINISTR 139,526.40 9,180.00 0.00 4,852.04 153,558.44
WILLIAMS KATHY SUPVG MAINTENANCE INSP/SPEC 405 OCPARKS CSA26 50,033.62 0.00 1,171.32 1,889.90 53,094.84
WILLIAMS LAWRENCE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 780.00 780.00
WILLIAMS MARIAN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,840.00 0.00 0.00 0.00 7,840.00
WILLIAMS MARK ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 0.00 1,046.12 364.69 72,172.41
WILLIAMS MICHAEL LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 59,302.00 0.00 1,788.05 3,278.00 64,368.05
WILLIAMS MICHAEL PROGRAM EVALUATION SPEC,HCA 042 HEALTH CARE AGENCY 56,579.20 0.00 0.00 790.20 57,369.40
WILLIAMS MONICA FEE STATION ATTENDANT 299 OC WASTE&RECYCLING ENTERPRISE 41,745.64 0.00 3,843.52 1,083.78 46,672.94
WILLIAMS NICOLE OFFICE TECHNICIAN 012 COMMUNITY SERVICES PROGRAMS 36,912.14 0.00 0.00 0.00 36,912.14
WILLIAMS OBREY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
WILLIAMS PAULA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 1,014.19 0.00 46,025.39
WILLIAMS PHILLIP EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 59,280.01 0.00 0.00 307.00 59,587.01
WILLIAMS RENEE GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 39,977.15 1,618.61 5,505.42 74.83 47,176.01
WILLIAMS RICHARD AIR CONDITIONING MECHANIC 080 OC PUBLIC WORKS 70,699.38 0.00 5,263.53 1,767.48 77,730.39
WILLIAMS SABREINA OFFICE SUPERVISOR D 063 SOCIAL SERVICES AGENCY 50,186.95 0.00 1,117.14 0.00 51,304.09
WILLIAMS SHERRILL EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.85 0.00 667.17 0.00 51,128.02
WILLIAMS STEVEN TRAFFIC PAINT SPRAYER 115 ROAD 50,190.42 0.00 0.00 0.00 50,190.42
WILLIAMS TERESA CASHIER 042 HEALTH CARE AGENCY 40,497.71 0.00 77.88 828.36 41,403.95
WILLIAMS TERESA CLINICAL SOCIAL WORKER II 042 HEALTH CARE AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
WILLIAMS TERRI STAFF NURSE 042 HEALTH CARE AGENCY 39,310.99 0.00 0.00 0.00 39,310.99
WILLIAMSON ELIZABETH SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.44 0.00 0.00 67.06 69,809.50
WILLMAN CHRISTY BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,136.81 0.00 0.00 0.00 76,136.81
WILMOT BOURKE GROUNDSKEEPER 405 OCPARKS CSA26 14,217.60 0.00 0.00 0.00 14,217.60
WILPS RICHARD SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,760.00 0.00 0.00 0.00 7,760.00
WILSON BRENDA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.02 0.00 0.00 50.00 84,186.02
WILSON CARMELA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 0.00 0.00 414.18 58,675.02
WILSON CYNTHIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 7,009.00 663.63 52,683.83
WILSON DARLENE COMPUTER PROCESSING ASSISTANT 080 OC PUBLIC WORKS 44,824.00 0.00 0.00 862.00 45,686.00
WILSON DARRELL EQUIPMENT OPERATOR 400 FLOOD CONTROL DISTRICT 43,661.61 0.00 4,379.83 43.18 48,084.62
WILSON DOUGLAS SUPVG ENGINEERING TECH I 400 FLOOD CONTROL DISTRICT 68,827.28 0.00 0.00 2,035.40 70,862.68
WILSON KATHERINE SR. OFFICE SUPERVISOR C/D 012 COMMUNITY SERVICES PROGRAMS 60,132.84 865.40 339.70 2,074.29 63,412.23
WILSON KEVIN AUTOMOTIVE MECHANIC LEADWORKER 296 TRANSPORTATION ISF 58,427.23 0.00 842.70 1,741.58 61,011.51
WILSON LISA INFORMATION PROCESSING TECH 042 HEALTH CARE AGENCY 39,857.63 0.00 0.00 145.00 40,002.63
WILSON LOUIE WAREHOUSE WORKER III 296 TRANSPORTATION ISF 42,473.60 0.00 795.35 821.91 44,090.86
WILSON MONICA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
WILSON NIKI ENVRNMTL ENG SPEC 299 OC WASTE&RECYCLING ENTERPRISE 80,704.00 0.00 0.00 520.00 81,224.00
WILSON ROBERT EXECUTIVE MANAGER 042 HEALTH CARE AGENCY 169,977.60 9,180.00 0.00 4,668.00 183,825.60
WINCHESTER FRANKLIN SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 6,288.00 0.00 0.00 0.00 6,288.00
WINDER ROBIN SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 0.00 6.37 0.00 50,446.41
WINDSOR DAVID INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 39,377.64 227.34 0.00 0.00 39,604.98
WING CHERYLE BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 0.00 0.00 0.00 76,585.60
WINGER ERIN ADMINISTRATIVE MANAGER II 042 HEALTH CARE AGENCY 101,441.61 0.00 0.00 3,500.00 104,941.61
WINN DEBORA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.04 0.00 5,032.72 0.00 65,872.76
WINOTO SYLVIA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 7,544.63 519.36 53,075.19
WINSTON ANDERSON GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 930.36 0.00 446.02 5,266.92 6,643.30
WINTER JANET PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 10,151.54 0.00 0.00 0.00 10,151.54
WINTERS KELLY COMPREHENSIVE CARE LVN 042 HEALTH CARE AGENCY 32,754.95 2,635.61 1,195.01 1,387.40 37,972.97
WINTERSWYK MELINDA PHYSICAL THERAPIST II 042 HEALTH CARE AGENCY 78,821.74 4,803.42 0.00 0.00 83,625.16
WISE GROVER ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 667.50 667.50
WISEMAN CAROL ADMINISTRATIVE MANAGER III 063 SOCIAL SERVICES AGENCY 131,726.40 0.00 0.00 3,756.20 135,482.60
WISEMAN KARMEN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 54,771.23 0.00 1,130.30 0.00 55,901.53
WITHERSPOON DOUGLAS ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 90,918.40 0.00 0.00 7,367.30 98,285.70
WITT DONALD LIBRARIAN 120 PUBLIC LIBRARY 70,491.23 1,558.50 0.00 0.00 72,049.73
WITTAL JOYCE ELECTION AIDE 031 REGISTRAR OF VOTERS 2,279.34 0.00 0.00 649.50 2,928.84
WITTENBERG DENISE SIGN TECHNICIAN 115 ROAD 49,712.01 0.00 1,192.23 1,003.80 51,908.04
WITTENBERG DIANE EXECUTIVE SECRETARY I 017 COUNTY EXECUTIVE OFFICE 58,697.60 3,228.38 0.00 50.00 61,975.98
WITTKAMM DIANA ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.86 1,472.11 644.23 0.00 60,377.20
WOGOMON STEPHANIE GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 44,209.62 1,178.07 85.88 1,927.97 47,401.54
WOHKITTEL NORMAN ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 84,598.42 0.00 0.00 3,884.04 88,482.46
WOLF COLLEEN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,024.00 1,024.00
WOLF ILAN SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 84,136.08 0.00 0.00 598.52 84,734.60
WOLF JON ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 750.00 750.00
WOLF VIVIAN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 180.90 0.00 0.00 0.00 180.90
WOLFE CYNTHIA STAFF SPECIALIST 15G HOUSING & COMMUNITY SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
WOLFE DAWN PHYSICAL THERAPIST III 042 HEALTH CARE AGENCY 93,828.85 4,600.18 0.00 0.00 98,429.03
WOLFE JULIA SUPVG PUB HEALTH MICROBIOLOGST 042 HEALTH CARE AGENCY 80,704.00 0.00 38.80 0.00 80,742.80
WOLFF LINDA SR. AIDE PARTICIPANT(B) 012 COMMUNITY SERVICES PROGRAMS 6,284.00 0.00 0.00 0.00 6,284.00
WOLLENBERG DIANE PARK RANGER II 405 OCPARKS CSA26 59,924.98 57.62 777.87 3,420.77 64,181.24
WOLVERTON DAVID SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,196.00 0.00 0.00 0.00 1,196.00
WONG ALISA AUDITOR-APPRAISER II 002 ASSESSOR 74,692.02 832.00 138.78 0.00 75,662.80
WONG ANGELA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.46 0.00 804.72 0.00 70,547.18
WONG BRIAN ASST ENVRMNTL HEALTH SPEC 042 HEALTH CARE AGENCY 42,361.51 0.00 0.00 133.33 42,494.84
WONG CINDY ADMINISTRATIVE MANAGER II 003 AUDITOR-CONTROLLER 100,790.41 0.00 0.00 4,425.92 105,216.33
WONG DAVID CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 103,168.00 0.00 0.00 149.20 103,317.20
WONG EMI LIBRARIAN 120 PUBLIC LIBRARY 70,491.30 552.00 0.00 598.52 71,641.82
WONG HELEN PUBLIC HEALTH NUTRITIONIST I 042 HEALTH CARE AGENCY 31,932.56 418.10 0.00 0.00 32,350.66
WONG IRENE SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.23 0.00 0.00 414.18 90,457.41
WONG JAY ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 87,371.20 0.00 0.00 1,835.26 89,206.46
WONG JUDY LIBRARY PAGE 120 PUBLIC LIBRARY 3,593.10 0.00 0.00 0.00 3,593.10
WONG KENNETH ADMINISTRATIVE MANAGER II 079 INTERNAL AUDIT 93,249.60 0.00 0.00 7,565.30 100,814.90
WONG KINGSLEY ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 97,406.52 0.00 0.00 3,500.00 100,906.52
WONG KWOK INFORMATION TECHNOLOGY SUPERVI 289 INFORMATION TECHNOLOGY ISF 111,550.41 0.00 0.00 3,325.06 114,875.47
WONG NANCY COMMUNITY HEALTH ASSISTANT II 042 HEALTH CARE AGENCY 40,331.37 839.00 339.34 0.00 41,509.71
WONG SARAH HOUSING PROGRAM SPECIALIST II 15F OC HOUSING AUTHORITY 50,290.43 845.80 853.29 0.00 51,989.52
WONG TUNG SUPVG ENVRMNTL HEALTH SPEC I 042 HEALTH CARE AGENCY 76,585.60 7,413.99 598.33 1,767.36 86,365.28
WONG YOKE CHANN SR. CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 118,289.65 0.00 0.00 4,354.30 122,643.95
WOO MICHELLE LIBRARY PAGE 120 PUBLIC LIBRARY 4,310.85 0.00 0.00 0.00 4,310.85
WOOD ANA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 39,026.98 480.32 0.00 0.00 39,507.30
WOOD CAROL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 57,221.76 0.00 0.00 50.00 57,271.76
WOOD MARK AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 54,850.42 0.00 0.00 52.74 54,903.16
WOOD RUENA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 89,968.01 0.00 0.00 3,587.24 93,555.25
WOOD TOMOKO SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 7,420.00 0.00 0.00 0.00 7,420.00
WOODHOUSE SHERYL MARRIAGE FAMILY THERAPIST II 042 HEALTH CARE AGENCY 66,019.20 0.00 0.00 0.00 66,019.20
WOODLAND DAVID ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.81 1,573.33 2,958.33 9,990.72 72,783.19
WOODRUFF RODGER COLLECTION OFFICER II 003 AUDITOR-CONTROLLER 53,227.28 0.00 0.00 0.00 53,227.28
WOODS JOSEPH LANDFILL EQUIPMENT OPERATOR II 299 OC WASTE&RECYCLING ENTERPRISE 61,984.00 0.00 2,510.71 1,922.10 66,416.81
WOODS NATALIE OCCUPANCY SPECIALIST I 15G HOUSING & COMMUNITY SERVICES 30,342.42 0.00 0.00 0.00 30,342.42
WOODS VICKI ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 956.25 956.25
WOOKEY HOLLY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 50,965.63 0.00 0.00 11,055.40 62,021.03
WOOLDRIDGE ELIJAH MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 49,416.00 0.00 0.00 0.00 49,416.00
WOOTEN SHANE CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 45,427.20 0.00 0.00 0.00 45,427.20
WOOTTEN JAMES GROUNDSKEEPER 405 OCPARKS CSA26 7,952.99 0.00 0.00 0.00 7,952.99
WORDEN TYLER SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 576.00 0.00 0.00 0.00 576.00
WORKMAN CANDACE ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 1,460.00 1,460.00
WORONOWICZ MARIE LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 43,617.60 0.00 0.00 0.00 43,617.60
WORRELL SHERYL GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 42,145.66 472.77 858.82 495.86 43,973.11
WORSHAM PATRICIA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 2,068.54 0.00 0.00 0.00 2,068.54
WOZENCRAFT JULIE HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.04 0.00 530.25 0.00 74,058.29
WREN RHEA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 68,904.16 0.00 0.00 0.00 68,904.16
WRIGHT APRIL SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.42 0.00 402.36 335.30 70,480.08
WRIGHT CHARLES GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 36,964.76 1,402.25 168.95 50.00 38,585.96
WRIGHT CHRISTOPHER LIBRARIAN 120 PUBLIC LIBRARY 70,491.20 1,077.38 0.00 0.00 71,568.58
WRIGHT DEVAN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,224.00 0.00 0.00 0.00 1,224.00
WRIGHT DUSTIN SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 66,976.00 0.00 0.00 0.00 66,976.00
WRIGHT DYLAN ADMINISTRATIVE MANAGER III 299 OC WASTE&RECYCLING ENTERPRISE 135,448.00 0.00 0.00 3,130.30 138,578.30
WRIGHT JOHN SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 66,976.00 0.00 0.00 0.00 66,976.00
WRIGHT JONI EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 47,286.41 0.00 920.27 0.00 48,206.68
WRIGHT JOSEPH SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 480.00 0.00 0.00 0.00 480.00
WRIGHT JOSHUA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,696.00 0.00 0.00 0.00 1,696.00
WRIGHT NOLA ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,375.00 3,375.00
WRIGHT PAUL ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 84,790.54 0.00 0.00 3,682.44 88,472.98
WRIGHT THOMAS SR. CIVIL ENGINEER 299 OC WASTE&RECYCLING ENTERPRISE 118,289.65 0.00 0.00 113.74 118,403.39
WRONIAK HEATHER RESEARCH ANALYST III 144 INMATE WELFARE FUND 65,520.08 0.00 48.16 800.94 66,369.18
WU ANDREW PROCUREMENT CONTRACT SPEC 012 COMMUNITY SERVICES PROGRAMS 71,780.87 0.00 0.00 759.22 72,540.09
WU BARTHOLOMEW OFFICE SPECIALIST 063 SOCIAL SERVICES AGENCY 43,804.82 0.00 8,253.70 1.05 52,059.57
WU CHUN ACCOUNTING TECHNICIAN 003 AUDITOR-CONTROLLER 49,961.69 0.00 774.14 48.04 50,783.87
WU DJUITA ACCOUNTING SPECIALIST 027 CHILD SUPPORT SERVICES 43,804.82 0.00 0.00 42.12 43,846.94
WUKAWITZ LUKE SUPVG CUSTODIAN I 080 OC PUBLIC WORKS 44,657.93 0.00 53.68 0.00 44,711.61
WUTH ROSELLE LIBRARY CLERK 120 PUBLIC LIBRARY 36,882.96 529.41 0.00 0.00 37,412.37
WUTISEN VERA EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 0.00 4,742.98 394.23 55,598.02
WYMAN WILLIAM SECURITY ADMINISTRATOR II 042 HEALTH CARE AGENCY 66,316.06 211.50 161.00 7.50 66,696.06
WYSOCKI JANE FEE STATION ATTENDANT LEADWKR 299 OC WASTE&RECYCLING ENTERPRISE 44,012.80 0.00 2,295.93 1,237.86 47,546.59
XAVIER NATALIE LIBRARY PAGE 120 PUBLIC LIBRARY 1,800.90 0.00 0.00 0.00 1,800.90
XIONG RUBY INFORMATION TECHNOLOGIST II 002 ASSESSOR 85,363.20 0.00 0.00 0.00 85,363.20
XU FENG ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 58,786.60 0.00 0.00 482.22 59,268.82
YAKOPEC DEBBIE OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 21,522.13 0.00 0.00 0.00 21,522.13
YAM VUTHY COMMUNITY WORKER II 042 HEALTH CARE AGENCY 33,121.61 0.00 0.00 0.00 33,121.61
YAMAMOTO PATRICIA BEHAVIORAL HEALTH NURSE 042 HEALTH CARE AGENCY 76,585.60 0.00 0.00 0.00 76,585.60
YAMBAO EVELYN PROCUREMENT CONTRACT SPEC 063 SOCIAL SERVICES AGENCY 71,104.03 0.00 0.00 0.00 71,104.03
YAN JACK IT SYSTEMS ENGINEER II 012 COMMUNITY SERVICES PROGRAMS 85,363.20 0.00 123.12 82.08 85,568.40
YAN LEONILA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.83 0.00 11.34 920.40 48,792.57
YANCEY BOB ELECTRICIAN 280 AIRPORT - OPERATING 66,830.42 281.87 5,413.23 1,927.81 74,453.33
YANCEY KARL INFORMATION TECHNOLOGIST II 080 OC PUBLIC WORKS 85,363.20 0.00 0.00 0.00 85,363.20
YANEZ GLADYS MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 51,708.80 1,872.00 0.00 0.00 53,580.80
YANEZ NELIDA PARALEGAL 027 CHILD SUPPORT SERVICES 61,401.60 1,456.00 0.00 25.00 62,882.60
YANG JAY ELIGIBILITY SUPERVISOR 063 SOCIAL SERVICES AGENCY 58,260.84 0.00 882.32 0.00 59,143.16
YANG JOANNE IT BUSINESS ANALYST II 042 HEALTH CARE AGENCY 85,363.20 0.00 0.00 0.00 85,363.20
YANG PA LAI SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 6,706.01 0.00 76,448.42
YANG YAO HWA SR. ACCOUNTING ASST 003 AUDITOR-CONTROLLER 46,342.40 0.00 0.00 0.00 46,342.40
YAO JOYCE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 55,506.12 0.00 0.00 339.02 55,845.14
YAO WILLIAM ACCOUNTING ASSTANT II 063 SOCIAL SERVICES AGENCY 40,497.67 0.00 0.00 0.00 40,497.67
YAPELLI ANNE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,700.80 0.00 0.00 0.00 44,700.80
YARAK LESLIE DEPUTY PUB ADMIN/PUB GUARD II 029 ORANGE COUNTY PUBLIC ADMINISTR 66,788.90 1,733.98 0.00 64.22 68,587.10
YARLAGADDA MADHAVI SUPVG THERAPIST, PHC 042 HEALTH CARE AGENCY 99,091.20 0.00 0.00 0.00 99,091.20
YASIN AWWAD SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 384.00 0.00 0.00 0.00 384.00
YASIN HOUSSAM SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 384.00 0.00 0.00 0.00 384.00
YASOL SUZY OFFICE SPECIALIST 042 HEALTH CARE AGENCY 43,762.71 831.20 0.00 0.00 44,593.91
YAVARI LILA ENGINEERING TECH II 400 FLOOD CONTROL DISTRICT 0.00 0.00 0.00 79.83 79.83
YAVARINIA GOUDARZ IT SYSTEMS ENGINEER II 063 SOCIAL SERVICES AGENCY 85,363.20 0.00 0.00 246.24 85,609.44
YAZDI FARANAK LIBRARY CLERK 120 PUBLIC LIBRARY 37,232.12 1,081.72 0.00 0.00 38,313.84
YAZON SUSAN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,735.29 0.00 0.00 0.00 44,735.29
YBARRA CARMEN SR. SOCIAL WORKER 042 HEALTH CARE AGENCY 69,742.40 2,392.00 0.00 0.00 72,134.40
YBARRA JOHN EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.84 0.00 194.08 0.00 50,654.92
YBARRA TERESA OFFICE TECHNICIAN 15G HOUSING & COMMUNITY SERVICES 37,232.06 855.20 644.41 393.80 39,125.47
YEAN JUNG TSUN CIVIL ENGINEER 034 WATERSHED MANAGEMENT PROGRAM 94,232.23 0.00 0.00 0.00 94,232.23
YEARWOOD AURORA SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 1,784.00 0.00 0.00 0.00 1,784.00
YEARWOOD AUSTIN SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,088.00 0.00 0.00 0.00 2,088.00
YEE ARNOLD DATA ENTRY SPECIALIST 031 REGISTRAR OF VOTERS 41,957.06 0.00 5,066.23 200.10 47,223.39
YEE CATHERINE OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 86,611.20 832.00 0.00 0.00 87,443.20
YEE ROGER ADMINISTRATIVE MANAGER I 280 AIRPORT - OPERATING 89,406.40 0.00 0.00 7,051.42 96,457.82
YEE TRACY INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.83 1,058.32 0.00 0.00 42,679.15
YEN IVY SUPVG PUBLIC HEALTH NURSE II 042 HEALTH CARE AGENCY 72,460.48 0.00 0.00 164.41 72,624.89
YEN MONIKA CLINICAL SOCIAL WORKER I 042 HEALTH CARE AGENCY 31,324.80 882.00 0.00 0.00 32,206.80
YEN WENDY SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 828.36 92,327.56
YEPEZ LEROY AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 37,973.67 0.00 0.00 9,279.60 47,253.27
YESCAS LAURA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 60,305.94 2,068.36 0.00 0.00 62,374.30
YESIA MARK EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.80 0.00 1,055.34 723.20 52,239.34
YETH ROBERT ASSESSMENT TECHNICIAN II 002 ASSESSOR 44,640.86 0.00 639.43 109.30 45,389.59
YI GREG PROJECT MANAGER III 400 FLOOD CONTROL DISTRICT 92,498.09 0.00 844.93 828.36 94,171.38
YNIGUEZ BERENICE PUBLIC HLTH NURSE III 042 HEALTH CARE AGENCY 90,043.20 1,456.00 0.00 0.00 91,499.20
YOKOYAMA DAN ENVRNMTL HEALTH SPEC II 042 HEALTH CARE AGENCY 70,761.60 12,881.08 595.36 272.16 84,510.20
YOLTON AMY OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 23,175.14 1,080.26 308.00 0.00 24,563.40
YONAMINE LORENA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.07 0.00 0.00 47,403.27
YOOK KEVIN OFFICE ASSISTANT 031 REGISTRAR OF VOTERS 4,277.82 112.50 0.00 0.00 4,390.32
YORK DONNA SYSTEMS TECHNICIAN II 063 SOCIAL SERVICES AGENCY 66,976.00 0.00 0.00 0.00 66,976.00
YORK KATHERINE ADMINISTRATIVE MANAGER I 003 AUDITOR-CONTROLLER 89,877.01 0.00 0.00 3,050.00 92,927.01
YORK KATHRYN OFFICE SPECIALIST 280 AIRPORT - OPERATING 41,788.84 0.00 165.08 0.00 41,953.92
YORK VICKI ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,984.51 0.00 0.00 0.00 44,984.51
YOSHIDA IRENE PARALEGAL 116 NARCOTIC FORFEITURE & SEIZURE 61,401.60 0.00 0.00 0.00 61,401.60
YOSHINAGA MONISHA GROUP COUNSELOR I 063 SOCIAL SERVICES AGENCY 48,318.40 1,568.01 5,480.34 1,806.13 57,172.88
YOSHINO SUSAN CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 2,615.51 0.00 0.00 0.00 2,615.51
YOSHIZUMI ELENA OFFICE ASSISTANT 042 HEALTH CARE AGENCY 37,232.07 832.00 0.00 0.00 38,064.07
YOST DOLORES EXECUTIVE MANAGER 058 PUBLIC DEFENDER 166,266.64 4,195.20 0.00 2,000.00 172,461.84
YOST VERONICA SUPVG KENNEL ATTENDANT 012 COMMUNITY SERVICES PROGRAMS 52,291.26 883.30 1,860.37 1,363.85 56,398.78
YOUNG ALAN ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 87,910.40 0.00 0.00 3,600.00 91,510.40
YOUNG ALAN SR. APPLICATION DEVELOPER 003 AUDITOR-CONTROLLER 88,073.77 0.00 3,089.57 194.81 91,358.15
YOUNG BARBARA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.00 0.00 0.00 0.00 50,440.00
YOUNG BRIAN MAINTENANCE CREW SUP II 400 FLOOD CONTROL DISTRICT 55,348.87 0.00 9,872.61 1,596.60 66,818.08
YOUNG CHRISTINE ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 66,167.38 0.00 0.00 0.00 66,167.38
YOUNG FELICIA CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 30,462.77 0.00 0.00 0.00 30,462.77
YOUNG JAMIE SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 0.00 0.00 69,742.40
YOUNG LUCILLE OFFICE ASSISTANT 080 OC PUBLIC WORKS 37,232.00 0.00 0.00 716.00 37,948.00
YOUNG LYNN SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 0.00 0.00 0.00 4,915.90 4,915.90
YOUNG MARYHELEN ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 605.93 1,406.60 47,023.73
YOUNG NANCY APPLICATION DEVELOPER I 042 HEALTH CARE AGENCY 76,585.62 0.00 0.00 100.00 76,685.62
YOUNG PAMELA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.41 0.00 0.00 67.06 69,809.47
YOUNG RICHARD SOCIAL SERVICES SUPERVISOR II 063 SOCIAL SERVICES AGENCY 77,500.80 0.00 0.00 1,367.80 78,868.60
YOUNG ROBERT SR. CIVIL ENGINEER 400 FLOOD CONTROL DISTRICT 118,289.90 0.00 0.00 0.00 118,289.90
YOUNG STEPHANIE SURVEYOR I 115 ROAD 63,544.07 0.00 0.00 0.00 63,544.07
YOUNG WENDY OCCUPATIONAL THERAPIST II 042 HEALTH CARE AGENCY 68,206.32 0.00 0.00 0.00 68,206.32
YOUNGS BERNICE STAFF NURSE 042 HEALTH CARE AGENCY 68,827.26 1,456.01 0.00 0.00 70,283.27
YOUNT JANET SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 2,520.45 3,265.09 0.00 66,625.62
YOUSEFIAN TEHRANI FLOR CONTRACT EMPLOYEE 042 HEALTH CARE AGENCY 41,881.46 1,303.50 0.00 0.00 43,184.96
YOUSOF ABDALLAH OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.02 0.00 0.00 130.00 37,362.02
YU CHAU INFORMATION TECHNOLOGIST II 002 ASSESSOR 85,363.20 0.00 0.00 0.00 85,363.20
YU JENNIFER SECRETARY I 063 SOCIAL SERVICES AGENCY 43,180.80 0.00 0.00 0.00 43,180.80
YU MICHAEL LIBRARY CLERK 120 PUBLIC LIBRARY 202.30 0.00 0.00 0.00 202.30
YU WINDY COMPREHENSIVE CARE NURSE II 042 HEALTH CARE AGENCY 89,793.63 3,561.85 10,047.84 6,200.29 109,603.61
YUASA AKIYE STAFF SPECIALIST 063 SOCIAL SERVICES AGENCY 61,401.60 0.00 0.00 0.00 61,401.60
YUASA LEANNE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.80 0.00 0.00 0.00 41,620.80
YUBOCO JOSEPH INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.84 0.00 720.39 0.00 42,341.23
YUKI ALAN ADMINISTRATIVE MANAGER II 299 OC WASTE&RECYCLING ENTERPRISE 110,779.21 0.00 0.00 9,920.35 120,699.56
YUN MEE GROUP COUNSELOR, NIGHTS 063 SOCIAL SERVICES AGENCY 24,284.25 1,012.97 0.00 232.20 25,529.42
YUNG ANITA SR. AIDE PARTICIPANT(A) 012 COMMUNITY SERVICES PROGRAMS 5,296.00 0.00 0.00 0.00 5,296.00
YUNG WAI YAN ACCOUNTANT/AUDITOR II 003 AUDITOR-CONTROLLER 69,645.40 0.00 0.00 0.23 69,645.63
YUNKER BARBARA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 0.00 50.30 0.00 69,792.70
YUREK JANE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,067.82 0.00 0.00 0.00 37,067.82
ZABALA TRACY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 42,724.88 2,433.49 733.81 10.34 45,902.52
ZACH ALICIA LIBRARIAN 120 PUBLIC LIBRARY 70,491.28 420.00 0.00 50.00 70,961.28
ZAFARY MARTA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 37,232.02 0.00 1.60 0.00 37,233.62
ZAGAL ISAIAS SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 672.00 0.00 0.00 0.00 672.00
ZAIDI FARAH COMMUNITY MNTL HLTH PSYCH 042 HEALTH CARE AGENCY 177,611.26 0.00 0.00 0.00 177,611.26
ZAJZON NOEMI APPLICATION DEVELOPER II 080 OC PUBLIC WORKS 78,644.84 0.00 0.00 0.00 78,644.84
ZAKI HALA OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 25,538.84 0.00 0.00 0.00 25,538.84
ZALEWSKI SHEILA COMMUNITY WORKER II 042 HEALTH CARE AGENCY 16,359.31 0.00 0.00 0.00 16,359.31
ZAMACONA JOSEFINA LIBRARY CLERK 120 PUBLIC LIBRARY 3,119.16 74.80 0.00 0.00 3,193.96
ZAMAN ZILLE SR. ACCTG OFFICE SUPERVISOR I 074 TREASURER-TAX COLLECTOR 56,154.80 0.00 0.00 57.82 56,212.62
ZAMANIAN MARYAM LIBRARY ASSISTANT 120 PUBLIC LIBRARY 22,602.24 0.00 0.00 100.00 22,702.24
ZAMARRIPA ALFONSO APPRAISER I 002 ASSESSOR 56,467.20 887.40 3,841.99 0.00 61,196.59
ZAMARRIPA EMILIO SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.10 2,392.10 0.00 0.00 63,232.20
ZAMARRIPA GLORIA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.46 1,456.00 0.00 0.00 91,499.46
ZAMARRIPA GREG ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.11 0.00 0.00 47,403.31
ZAMARRIPA MONICA INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.86 0.00 0.00 0.00 41,620.86
ZAMARRIPA PATRICIA ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 88,254.40 0.00 0.00 3,500.00 91,754.40
ZAMARRIPA ROSA SR. CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 50,440.04 0.00 386.49 0.00 50,826.53
ZAMARRIPA SALVADOR STAFF SPECIALIST 027 CHILD SUPPORT SERVICES 61,401.60 0.00 0.00 1,180.80 62,582.40
ZAMBRANO GABRIELA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 47,860.86 1,456.00 0.00 0.00 49,316.86
ZAMBRANO HUMBERTO OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 17,940.20 0.00 0.00 0.00 17,940.20
ZAMBRANO JORGE ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.00 0.00 0.00 47,403.20
ZAMBRANO RAMON ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 2,392.10 0.00 0.00 47,403.30
ZAMORA GABRIELA OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 17,421.23 391.43 0.00 3,567.86 21,380.52
ZAMORA GLORIA SECRETARY II 115 ROAD 45,932.00 0.00 0.00 0.00 45,932.00
ZAMORA HENRY SYSTEMS TECHNICIAN II 042 HEALTH CARE AGENCY 63,851.25 0.00 538.34 0.00 64,389.59
ZAMORA MARIA PHARMACY TECHNICIAN 042 HEALTH CARE AGENCY 42,473.61 365.27 206.10 1,192.19 44,237.17
ZAMORA RITA SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.03 2,465.06 1,813.31 401.70 65,520.10
ZAMORA ROSEMARY OFFICE TECHNICIAN 063 SOCIAL SERVICES AGENCY 31,819.64 743.85 1,469.81 50.00 34,083.30
ZAMORA RUTH ADMINISTRATIVE MANAGER I 027 CHILD SUPPORT SERVICES 3,600.80 0.00 0.00 26,840.57 30,441.37
ZAMORA-CHAVEZ VERONICA SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 69,742.40 2,419.60 804.72 0.00 72,966.72
ZAMUDIO DEBRA ADMINISTRATIVE MANAGER I 080 OC PUBLIC WORKS 68,516.81 0.00 0.00 3,500.00 72,016.81
ZANAZANIAN ARMEN AUTOMOTIVE MECHANIC 296 TRANSPORTATION ISF 27,369.85 0.00 0.00 0.00 27,369.85
ZANJANIAN FARZANEH ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 44,512.00 2,392.05 0.00 250.00 47,154.05
ZAPANTA STACEY HEALTH EDUCATOR 042 HEALTH CARE AGENCY 7,296.00 0.00 0.00 2,797.82 10,093.82
ZAPATA ELIZABETH ACCOUNTING ASSTANT II 003 AUDITOR-CONTROLLER 40,497.62 0.00 1,659.43 38.94 42,195.99
ZAPIEN KRISTINE OFFICE SUPERVISOR B 063 SOCIAL SERVICES AGENCY 42,260.81 576.00 0.00 0.00 42,836.81
ZARAGOZA CARMEN SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.08 2,392.08 0.00 0.00 63,232.16
ZARAGOZA NANCY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 11,106.94 0.00 0.00 0.00 11,106.94
ZARATE ANGELA ASSESSMENT TECHNICIAN II 002 ASSESSOR 45,147.20 806.20 0.00 0.00 45,953.40
ZARATE EVA SR. RECORDABLE DOC EXAMINER 059 CLERK-RECORDER 45,947.26 0.00 60.94 883.60 46,891.80
ZARGHAM REZA ADMINISTRATIVE MANAGER I 15G HOUSING & COMMUNITY SERVICES 74,152.02 651.60 0.00 6,779.80 81,583.42
ZAROURA ROBERTA ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 0.00 0.00 45,011.20
ZAUN GEORGE ADMINISTRATIVE MANAGER I 400 FLOOD CONTROL DISTRICT 94,993.64 0.00 2,169.33 0.00 97,162.97
ZAVALA ADRIENNE SOCIAL WORKER II 063 SOCIAL SERVICES AGENCY 60,840.06 2,474.48 2,091.42 4.88 65,410.84
ZAVALA ALBERT BUYING TECHNICIAN 003 AUDITOR-CONTROLLER 45,947.26 0.00 0.00 352.04 46,299.30
ZAVALA CONCEPCION SR. ASSESSMENT TECHNICIAN 002 ASSESSOR 59,924.95 856.80 0.00 1,786.22 62,567.97
ZAVALA DANNY ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 43,755.29 2,392.11 0.00 0.00 46,147.40
ZAVALA HERIBERTO GROUNDSKEEPER 080 OC PUBLIC WORKS 39,288.01 1,249.20 0.00 38.10 40,575.31
ZAVALA SILVIA AIRPORT ACCESS/NOISE SPEC I 280 AIRPORT - OPERATING 45,126.39 0.00 0.00 130.00 45,256.39
ZEIGLER CHERRY SR. SOCIAL WORKER 063 SOCIAL SERVICES AGENCY 53,648.01 364.50 0.00 16,577.24 70,589.75
ZEIGLER DONALD ADMINISTRATIVE MANAGER I 405 OCPARKS CSA26 82,222.40 0.00 0.00 11,728.16 93,950.56
ZEIGLER ENO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 995.46 0.00 46,006.66
ZEISSNER CAROL SURVEY INSTRUMENTMAN 400 FLOOD CONTROL DISTRICT 72,696.12 0.00 0.00 0.00 72,696.12
ZEISSNER DOUGLAS SR. LAND SURVEYOR 400 FLOOD CONTROL DISTRICT 92,497.69 0.00 0.00 0.00 92,497.69
ZELAYA DELIA ADMINISTRATIVE MANAGER I 042 HEALTH CARE AGENCY 84,947.20 0.00 0.00 3,500.00 88,447.20
ZELLER ANN ELECTION AIDE 031 REGISTRAR OF VOTERS 0.00 0.00 0.00 3,320.00 3,320.00
ZELLER SHELLEE OFFICE TECHNICIAN 042 HEALTH CARE AGENCY 37,232.00 0.00 0.00 0.00 37,232.00
ZELLMER PHIL SURVEY INSTRUMENTMAN 400 FLOOD CONTROL DISTRICT 27,960.00 0.00 244.65 7,327.85 35,532.50
ZENG YING ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 29,246.27 0.00 0.00 0.00 29,246.27
ZENGER DAVID EXECUTIVE ASSISTANT 009 BOARD OF SUPERVISORS 4TH DIST 83,200.00 0.00 0.00 5,722.97 88,922.97
ZENTGRAF MAUREEN SR. LIBRARY CLERK 120 PUBLIC LIBRARY 41,620.89 352.71 0.00 37.02 42,010.62
ZEPEDA CARMEN COMMUNITY PROGRAM SPECIALIST 031 REGISTRAR OF VOTERS 53,216.87 0.00 2,694.42 251.40 56,162.69
ZERMENO MARC SUMMER WORKER 012 COMMUNITY SERVICES PROGRAMS 2,320.00 0.00 0.00 0.00 2,320.00
ZHOWANDAI MARIAM PUBLIC HLTH MICROBIOLOGIST II 042 HEALTH CARE AGENCY 72,696.14 0.00 139.80 0.00 72,835.94
ZHU HUI-MIN SR. ACCOUNTANT/AUDITOR I 003 AUDITOR-CONTROLLER 77,219.29 0.00 128.87 0.00 77,348.16
ZICKEFOOSE EILEEN SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.41 37.50 0.00 0.00 69,779.91
ZICKRICK MARIANNE INFORMATION PROCESSING TECH 063 SOCIAL SERVICES AGENCY 41,620.81 0.00 0.00 40.02 41,660.83
ZIEGLER KAREN LIBRARY ASSISTANT 120 PUBLIC LIBRARY 5,545.60 0.00 0.00 250.00 5,795.60
ZIEGLER TRINA CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 44,023.20 0.00 3.12 0.00 44,026.32
ZIEMKE AMANDA OFFICE SPECIALIST 042 HEALTH CARE AGENCY 37,244.67 0.00 0.00 0.00 37,244.67
ZIEMKE AMY OFFICE ASSISTANT 027 CHILD SUPPORT SERVICES 37,232.02 0.00 0.00 0.00 37,232.02
ZIETZ DAVID ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 100,240.00 0.00 0.00 3,500.00 103,740.00
ZIMMERMAN MICHAEL ADMINISTRATIVE MANAGER I 063 SOCIAL SERVICES AGENCY 96,124.80 0.00 0.00 3,500.00 99,624.80
ZIMMERMAN TERESA SR. PUBLIC HEALTH NURSE 042 HEALTH CARE AGENCY 90,043.30 0.00 0.00 828.36 90,871.66
ZIMMERMAN WILLIAM HAZARDOUS WASTE SPECIALIST III 042 HEALTH CARE AGENCY 73,528.10 6,317.98 2,014.98 760.32 82,621.38
ZINK MICHELLE ADMINISTRATIVE MANAGER II 017 COUNTY EXECUTIVE OFFICE 107,982.43 0.00 0.00 3,610.66 111,593.09
ZINN LISA ADMINISTRATIVE MANAGER II 109 CO. AUTOMATED FINGERPRINT ID 90,539.20 141.21 0.00 4,649.83 95,330.24
ZINTGRAFF SAM APPRAISER III 002 ASSESSOR 81,889.65 1,428.18 6,368.12 0.00 89,685.95
ZIPPWALD MICHAEL HCA SERVICE CHIEF I 042 HEALTH CARE AGENCY 82,950.40 0.00 0.00 0.00 82,950.40
ZIRTZMAN SANDRA ADMINISTRATIVE MANAGER I 058 PUBLIC DEFENDER 71,907.20 0.00 0.00 3,249.76 75,156.96
ZOLFAGHARI SARA LABORATORY ASSISTANT 042 HEALTH CARE AGENCY 37,662.21 0.00 73.40 50.00 37,785.61
ZUBER TERESA ADMINISTRATIVE MANAGER I 144 INMATE WELFARE FUND 86,627.20 0.00 670.40 9,952.60 97,250.20
ZUBIA CATHERINE COMMUNITY WORKER II 042 HEALTH CARE AGENCY 33,467.20 337.93 0.00 0.00 33,805.13
ZUBIA SAMUEL ADMINISTRATIVE MANAGER I 012 COMMUNITY SERVICES PROGRAMS 19,782.40 0.00 0.00 2,625.00 22,407.40
ZUBIATE CHRISTINE SUPVG CHILD SUPPORT OFFICER 027 CHILD SUPPORT SERVICES 56,139.22 0.00 0.00 0.00 56,139.22
ZUCZEK LORRAINE SUPVG PARK RANGER 405 OCPARKS CSA26 72,696.04 0.00 244.65 3,040.65 75,981.34
ZULEEG REGINA LIBRARY ASSISTANT 120 PUBLIC LIBRARY 18,379.64 0.00 0.00 0.00 18,379.64
ZUNIGA ADOLFO ELIGIBILITY TECHNICIAN 063 SOCIAL SERVICES AGENCY 45,011.20 0.00 2,878.19 194.76 48,084.15
ZUNIGA ANA MENTAL HEALTH SPECIALIST 042 HEALTH CARE AGENCY 47,434.41 1,872.00 0.00 0.00 49,306.41NAME REDACTED
ZUNIGA BENITA SR. SOCIAL SERVICES SUPERVISOR 063 SOCIAL SERVICES AGENCY 43,096.16 426.17 0.00 0.00 43,522.33
ZUNIGA FRANK SOCIAL SERVICES SUPERVISOR I 063 SOCIAL SERVICES AGENCY 69,742.47 368.01 0.00 0.00 70,110.48
ZUNIGA MITZI OFFICE SPECIALIST 042 HEALTH CARE AGENCY 40,558.60 0.00 0.00 0.00 40,558.60
ZUNIGA RICHARD EQUIPMENT MECHANIC 296 TRANSPORTATION ISF 32,147.46 0.00 0.00 0.00 32,147.46
ZVERINA AMALY EMPLOYMENT & ELIGIBITY SPECLST 063 SOCIAL SERVICES AGENCY 50,460.81 2,571.12 3,778.56 50.00 56,860.49NAME REDACTED

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