1. Payroll Report
Year-to-Date 2014
Total Hours
Employee Cat Reg Hr Rate OT Hr Rate Reg Trvl OT Hrs
OT
Trv Hrs
DT
Hrs
Total
Reg Hrs Rate Hrs
Rate
OT Hrs
Total
Rate Hrs Hol Vac
Sick/
Pers Other
Adj
Hrs Total Adj $ Gross $ Net $ 2014 Bal 2014 Bal 2014 Bal
BA Lic 18.00 27.00 1,629.25 264.25 99.25 18.00 - 2,010.75 - - - 56.00 40.00 24.00 - - 2,130.75 - 36,496.25 27,084.78 64.00 8.00 40.00 - 24.00 -
KB Lic 22.00 33.00 1,711.25 134.50 69.25 10.00 - 1,925.00 - - - 56.00 80.00 16.00 - 13.50 2,090.50 289.50 43,683.53 33,236.08 64.00 8.00 80.00 - 24.00 8.00
PC App 15.00 22.50 1,588.00 274.50 85.50 27.00 - 1,975.00 - - - 56.00 136.00 24.00 - 1.50 2,192.50 21.63 29,759.25 20,395.91 64.00 8.00 101.00 (35.00) 32.00 8.00
MC Lic 18.00 27.00 1,616.25 131.50 30.00 8.50 - 1,786.25 120.00 - 120.00 56.00 40.00 24.00 - 3.00 2,029.25 51.00 34,595.01 25,475.25 64.00 8.00 50.00 10.00 24.00 -
RD Lic 22.00 33.00 1,662.75 110.25 18.25 3.50 - 1,794.75 - - - 36.00 - - - - 1,830.75 - 38,898.75 30,159.12 44.00 8.00 - - - -
PG Lic 21.00 31.50 1,594.00 305.75 61.75 14.50 - 1,976.00 - - - 56.00 72.00 24.00 - 44.00 2,172.00 882.25 41,163.53 28,417.59 64.00 8.00 110.00 38.00 24.00 -
AG App 9.00 13.50 1,127.25 167.75 69.50 11.00 - 1,375.50 564.25 - 564.25 56.00 40.00 24.00 16.00 - 2,075.75 - 31,611.89 24,145.57 64.00 8.00 72.00 32.00 32.00 8.00
NG App 12.00 18.00 362.00 49.25 19.25 4.25 - 434.75 - - - - - - - - 434.75 - 5,135.50 3,892.57 - - - - - -
KL Lic 21.00 31.50 1,458.00 283.50 83.25 29.25 - 1,854.00 19.00 - 19.00 56.00 160.00 24.00 - 21.50 2,134.50 444.50 41,635.81 22,806.48 64.00 8.00 160.00 - 24.00 -
AL Lic 24.00 36.00 1,039.00 160.00 60.50 13.25 - 1,272.75 548.75 3.75 552.50 56.00 144.00 16.00 - 12.50 2,053.75 300.00 73,785.74 53,827.56 64.00 8.00 144.00 - 24.00 8.00
BM App 13.50 20.25 1,395.25 174.75 36.75 12.50 - 1,619.25 310.75 - 310.75 56.00 40.00 24.00 16.00 0.50 2,066.50 6.75 37,866.38 26,244.63 64.00 8.00 59.00 19.00 24.00 -
RO Lic 25.00 37.50 1,676.75 274.00 126.50 24.75 - 2,102.00 - - - 56.00 40.00 - - - 2,198.00 - 51,551.60 34,641.87 64.00 8.00 40.00 - 24.00 24.00
KP App 11.00 16.50 504.50 72.00 45.50 7.00 - 629.00 - - - - - - - - 629.00 - 6,960.28 5,695.05 8.00 8.00 - - - -
DP Lic 23.00 34.50 1,753.75 138.25 66.75 8.25 5.00 1,972.00 - - - 56.00 136.00 8.00 - - 2,172.00 - 49,740.62 30,412.81 64.00 8.00 200.00 80.00 32.00 24.00
VP App 25.00 37.50 1,583.50 261.75 128.75 20.50 - 1,994.50 89.00 - 89.00 56.00 72.00 40.00 - 22.00 2,273.50 550.00 57,924.40 43,463.79 64.00 8.00 120.00 48.00 40.00 -
MR Lic 25.00 37.50 1,372.75 237.50 120.00 21.50 - 1,751.75 324.00 - 324.00 56.00 32.00 24.00 - 31.50 2,219.25 787.50 67,465.50 45,789.70 64.00 8.00 53.00 21.00 24.00 -
JS Lic 21.50 32.25 1,707.00 225.50 135.00 20.50 - 2,088.00 - - - 56.00 104.00 - - 16.00 2,264.00 337.00 45,798.48 34,406.24 64.00 8.00 143.00 39.00 29.50 29.50
MS Lic 22.00 33.00 1,707.00 268.25 104.50 22.00 - 2,101.75 11.75 - 11.75 56.00 24.00 24.00 - - 2,217.50 - 37,174.16 25,332.03 64.00 8.00 40.00 16.00 32.00 8.00
MT App 13.00 19.50 1,278.00 256.75 74.75 12.00 - 1,621.50 - - - 24.00 - - - - 1,645.50 - 20,581.71 14,888.62 48.00 24.00 - - - -
JT App 11.00 16.50 579.25 116.75 30.75 6.00 - 732.75 - - - 16.00 - - - - 748.75 - 8,061.16 6,406.40 24.00 8.00 - - - -
PC App 12.00 18.00 367.75 49.50 18.50 3.75 - 439.50 - - - - - - - - 439.50 - 5,187.00 3,930.08 - - - - - -
27,713.25 3,956.25 1,484.25 298.00 5.00 33,456.75 1,987.50 3.75 1,991.25 916.00 1,160.00 296.00 32.00 166.00 38,018.00 3,670.13 765,076.55 540,652.13 1,084.00 168.00 1,412.00 268.00 413.50 117.50
20.12
Per/wk
PB Sls 1,620.00 2,080.00 - - - - 2,080.00 - - - - - - - - 2,080.00 84,240.00 64,066.98 - - - -
WGP Cler 1,019.23 1,896.00 - - - - 1,896.00 - - - 56.00 80.00 24.00 24.00 - 2,080.00 52,999.96 35,251.11 64.00 8.00 80.00 - 24.00 -
MM Sls 1,600.00 1,640.00 - - - - 1,640.00 - - - - - - - - 1,640.00 65,600.00 41,841.57 - - - -
AT Cler 480.77 2,080.00 - - - - 2,080.00 - - - - - - - - 2,080.00 25,000.04 15,586.64 - - - -
CR Cler 673.08 1,920.00 - - - - 1,920.00 - - - 56.00 40.00 24.00 - 2,040.00 34,328.04 25,758.00 64.00 8.00 40.00 - 24.00 -
9,616.00 - - - - 9,616.00 - - - 112.00 120.00 48.00 24.00 - 9,920.00 262,168.04 182,504.30 128.00 16.00 120.00 - 48.00 -
37,329.25 3,956.25 1,484.25 298.00 5.00 43,072.75 1,987.50 3.75 1,991.25 1,028.00 1,280.00 344.00 56.00 166.00 47,938.00 1,027,244.59$ 723,156.43$ 1,212.00 184.00 1,532.00 268.00 461.50 117.50
2014 QTR1 7,990.75 975.75 281.50 66.00 1.00 9,315.00 1,312.75 3.75 1,316.50 272.00 168.00 136.00 24.00 32.25 11,263.75 274,036.09 190,806.22
QTR2 9,203.50 891.25 265.25 69.25 2.00 10,431.25 621.00 - 621.00 148.00 224.00 108.00 - 39.75 11,572.00 254,395.30 178,231.28
QTR3 9,599.25 977.75 412.25 66.50 2.00 11,057.75 23.50 - 23.50 304.00 528.00 56.00 16.00 47.50 12,032.75 247,913.41 174,862.67
QTR4 10,535.75 1,111.50 525.25 96.25 - 12,268.75 30.25 - 30.25 304.00 360.00 44.00 16.00 46.50 13,069.50 250,899.79 179,256.26
YTD 37,329.25 3,956.25 1,484.25 298.00 5.00 43,072.75 1,987.50 3.75 1,991.25 1,028.00 1,280.00 344.00 56.00 166.00 47,938.00 1,027,244.59$ 723,156.43$
Sick/PersBenefit Hours Income
YTD TOTAL - ALL
Holiday Vacation
YTD TOTALS - Employees
Employee
YTD TOTALS - Admin & Clerical
Regular Hours Prevailing Wage Hours
5/8/2015