2% COLA ACCOUNT INCREASE ANNUAL CODE DEPARTMENTS 2% SALARY (AS) 0101-0110 County Commissioners PAGE NO. 2 114,160.00 0101-0200 Probate Judge PAGE NO. 3 20,024.00 0101-0300 County Treasurer PAGE NO. 4 341,168.01 0101-0400 County Assessor PAGE NO. 5-6 575,743.64 0101-0430 GIS Department PAGE NO. 7 225,155.58 0101-0500 County Sheriff PAGE NO. 8-10 1,175,148.77 0101-0600 County Clerk PAGE NO. 11 294,155.95 0101-0610 Bureau of Elections PAGE NO. 12 88,405.06 0101-1000 County Manager PAGE NO. 13 239,944.76 0101-1010 Human Resource Department PAGE NO. 14 124,825.76 0101-1020 County Attorney PAGE NO. 15 221,585.60 0101-1090 General Services Department PAGE NO. 16 343,236.43 0101-1100 Finance Department PAGE NO. 17 261,607.52 0101-1200 MIS PAGE NO. 18 91,131.26 0101-1300 Office of Community Development PAGE NO. 19 133,263.39 0101-1310 Planning Department PAGE NO. 20 391,392.42 0101-1800 Animal Control Department PAGE NO. 21 59,552.67 0101-1810 Office of Emergency Management PAGE NO. 22 47,438.98 0101- Office of Administrative Fire Chief PAGE NO. 23 0.00 General Fund Total: 4,747,939.80 0202-1610/1630 Solid Waste Fund PAGE NO. 24-25 471,956.11 0203-0410 Property Valuation Fund PAGE NO. 26 318,011.20 0204-1600 Road Fund PAGE NO. 27-28 750,433.66 0215-1411 Lodger's Tax Non-Promotional PAGE NO. 29 34,172.03 0217-1400 Recreation Department PAGE NO. 30 31,785.81 0220-1940 Indigent PAGE NO. 31 44,829.41 1223-1331 DWI Distribution Grant PAGE NO. 32 163,227.62 0226-1700 Adult Detention Center PAGE NO. 33-36 1,152,515.56 0226-1710 Juvenile Detention Center PAGE NO. 37-38 683,369.00 2230-1935 Emergency Preparadness PAGE NO. 0 0.00 1224-1335 DWI Grant PAGE NO. 40 36,653.27 1229-1330 DWI Adjudication Fund PAGE NO. 39 542.04 1229- DWI Temporary (Grant Funded) PAGE NO. 53 12,965.68 3387-1766 Admin/Judicial/Complex PAGE NO. 48 6,717.31 1235-1872/1873 NM DOT PD Traffic Safety Bureau PAGE NO. 49 0.00 2228-1286 Forest Service Reserve Title III PAGE NO. 50 47,958.77 1227-1339 DWI Intake Fees PAGE NO. 51 5,745.29 2421-1555 FEMA DHS - Latir FD PAGE NO. 52 31,000.03 Other Fund Total: 3,791,882.79 0509-1500 Taos County EMS PAGE NO. 41-42 889,218.29 0509-1501 Taos County EMS - Peñasco PAGE NO. 43 154,860.16 County EMS Fund Total: 1,044,078.45 County Total: 9,583,901.05 600 Taos County PHA Fund PAGE NO. 44-45 446,475.66 601 Taos County PHA FSS Grants Fund PAGE NO. 46 60,330.76 602 Taos County PHA CFP Grants Fund PAGE NO. 47 12,335.37 County PHA Fund Total: 519,141.79 Positions Grand Total: 10,103,042.84 Page 1
COUNTY COMMISSIONERS 1 Commissioner 7/1/2013 10.977 10.977 41010 Barrone, Daniel 5 100% 10.977 10.977 22,832.00 2 Commissioner 7/1/2013 10.977 10.977 41010 Chavez, Andrew 3 100% 10.977 10.977 22,832.00 3 Commissioner 7/1/2013 10.977 10.977 41010 Jaramillo, Nicklos 9 100% 10.977 10.977 22,832.00 4 Commissioner 7/1/2013 10.977 10.977 41010 Duran, Joe M. 5 100% 10.977 10.977 22,832.00 5 Commissioner 7/1/2013 10.977 10.977 41010 Sanchez, Larry 2 100% 10.977 10.977 22,832.00 Dept. Total 114,160.00 Page 2
PROBATE JUDGE 1 Probate Judge 7/1/2013 9.627 9.627 41010 Vargas, Andres 5 100% 9.627 9.627 20,024.00 Dept. Total 20,024.00 Page 3
COUNTY TREASURER 1 Elected Offical 7/1/2013 27.531 27.53 41010 Romero, Evangeline S. 14 100% 27.531 27.53 57,265.00 2 Chief Deputy Treasurer 7/1/2013 22.025 22.025 41020 Vacant -1 100% 22.025 22.025 38,312.00 3 Treasurer Accountant 7/1/2013 22.260 23.39 5% Merit Increase 41020 Santistevan, Paula #3318 1.130 0.47 6 100% 23.390 23.86 49,624.22 4 Deputy Treasurer II 7/1/2013 14.300 14.30 41020 Maestas, Jennifer T. 0.29 8 100% 14.300 14.59 30,338.88 5 Delinquent Accounts Specialist 7/1/2013 16.160 16.66 Longevity @.50 41020 Cordova, Juanita 0.500 0.33 15 100% 16.660 16.99 35,345.86 6 Deputy Treasurer II 7/1/2013 14.500 15.00 Longevity @.50 41020 Lucero, Cheryl 0.500 0.30 10 100% 15.000 15.30 31,824.00 7 Deputy Treasurer III 7/1/2013 15.850 16.35 Longevity @.50 41020 Gonzales, MaryAnn 0.500 0.33 10 100% 16.350 16.68 34,688.16 8 Deputy Treasurer I 7/1/2013 12.300 12.55 Longevity @.25 41020 Mondragon, Augustine 0.250 0.25 3 100% 12.550 12.80 26,626.08 9 Delinquent Accounts Specialist I 7/1/2013 11.380 11.38 41020 Trujillo, Lori C. 0.23 3 100% 11.380 11.61 24,143.81 7/1/2013 41050 Overtime Pay 100% 3,000.00 Temporary Positions 7/1/2013 41040 Vacant -1 100% 10,000.00 Dept. Total 341,168.01 Page 4
COUNTY ASSESSOR 1 Elected Official 7/1/2013 29.214 29.21 41010 Vigil, Darlene (4 Certificates) 27 100% 29.214 29.21 60,765.00 2 Chief Deputy Assessor 7/1/2013 22.025 22.025 41020 DeHerrera, Roberta 3 100% 22.025 22.025 45,812.00 3 Administrative Assistant 7/1/2013 13.780 13.78 41020 Montoya, Lori 0.28-1 100% 13.780 14.06 29,235.65 4 Chief Appraiser 7/1/2013 33.430 33.43 41020 Sanchez, Nick 0.67-1 100% 33.430 34.10 70,925.09 5 Senior Appraiser 7/1/2013 20.340 20.34 41020 Mooney, Michael 0.41 9 100% 20.340 20.75 43,153.34 6 Senior Assessment Specialist 7/1/2013 15.430 15.43 41020 Stark, Guy 0.31-1 100% 15.430 15.74 32,736.29 7 Appraiser IV (4 Certificates) 7/1/2013 15.050 15.05 41020 Pruett, J. Mitchell 0.30 6 100% 15.050 15.35 31,930.08 8 Appraiser II (2 Certificates) 7/1/2013 14.090 14.09 41020 Dimas, Maria 0.28 6 100% 14.090 14.37 29,893.34 9 Appraiser (4 Certificates) 7/1/2013 14.610 14.61 41020 Martinez, Karen L. 0.29 3 100% 14.610 14.90 30,996.58 10 Appraiser IV (3 Certificates) 7/1/2013 14.360 14.76 Longevity @.40 41020 Garcia, Maria 0.400 0.30 5 100% 14.760 15.06 31,314.82 11 Assessment Specialist III 7/1/2013 13.030 13.03 41020 Montoya, Viola A. 0.26 5 100% 13.030 13.29 27,644.45 12 Assessment Specialist II 7/1/2013 12.290 12.69 Longevity @.40 41020 Romero, Elena 0.400 0.25 5 100% 12.690 12.94 26,923.10 13 Appraiser I 7/1/2013 11.500 11.50 41020 Marquez, Orlando 0.23 1 100% 11.500 11.73 24,398.40 Page Total: 485,728.14 Page 5
COUNTY ASSESSOR 14 Appaiser I 7/1/2013 12.155 12.16 41020 Vacant - Pay Grade 7 0.24 1 100% 12.155 12.40 25,788.05 15 Records Librarian 7/1/2013 10.540 10.54 41020 Pacheco, Nicole 0.21-1 100% 10.540 10.75 22,361.66 16 Assessment Specialist III 7/1/2013 13.370 13.37 41020 Romero, Duella 0.27 5 100% 13.370 13.64 28,365.79 7/1/2013 41050 Overtime 100% 10,000.00 7/1/2013 41020 Other Wages (Certificates) 100% 3,500.00 Page Total: 90,015.50 Department Total: 575,743.64 Page 6
COUNTY ASSESSOR - GIS SVC YEARS 3) Monthly Budget/Percent Time Dates New 2% (Hourly x 2080) 1 GIS Coordinator 7/1/2013 24.620 24.62 41020 Martinez, Anthony 0.49-1 100% 24.620 25.11 52,233.79 2 GIS Analyst 7/1/2013 21.950 21.95 41020 Rael, Don 0.44 11 100% 21.950 22.39 46,569.12 3 GIS Technician III 7/1/2013 17.530 18.03 Longevity @.50 41020 Montoya, Abel 0.500 0.36 10 100% 18.030 18.39 38,252.45 4 GIS Technician II 7/1/2013 14.060 14.06 41020 Mondragon, Anthony 0.28 2 100% 14.060 14.34 29,829.70 5 GIS Data Technician 7/1/2013 13.750 13.75 41020 Evans, Natalie 0.28 7 100% 13.750 14.03 29,172.00 6 GIS Technician I 7/1/2013 11.830 11.830 41020 Montoya, Eric 0.24 1 100% 11.830 12.067 25,098.53 7/1/2013 41020 Overtime 100% 4,000.00 Dept. Total: 225,155.58 Page 7
COUNTY SHERIFF SVC YEARS 3) Monthly Budget/Percent Time Dates New 2% (Hourly x 2080) 1 Elected Official 7/1/2013 28.701 28.701 41010 Romero, Miguel A. Jr. 22 100% 28.701 28.701 59,699.00 2 Under Sheriff 7/1/2013 22.961 22.96 41020 Romero, Edwardo A 6 100% 22.961 22.96 47,759.20 3 Office Manager 7/1/2013 18.660 18.66 41020 Rodriguez, Elberta J. 0.37 17 100% 18.660 19.03 39,589.06 4 Records Clerk 7/1/2013 13.690 14.09 Longevity @.40 41020 Gomez, Cindi 0.400 0.28 5 100% 14.090 14.37 29,893.34 5 Lieutenant 7/1/2013 24.580 24.83 41020 Medina, Rick G. 0.250 0.50 21 100% 24.830 25.33 52,679.33 6 Sergeant 7/1/2013 22.250 22.50 Longevity @.25 41020 Holgate, Eugene III. 0.250 0.45 17 100% 22.500 22.95 47,736.00 7 Sergeant 7/1/2013 20.500 21.00 Longevity @.50 41020 Trujillo, Anthony 0.500 0.42 10 100% 21.000 21.42 44,553.60 8 Sergeant 7/1/2013 20.500 20.50 41020 Miera, Steve 0.41 9 100% 20.500 20.91 43,492.80 9 Sergeant 7/1/2013 20.210 20.21 41020 Tafoya, Michael 0.40 11 100% 20.210 20.61 42,877.54 10 Deputy Sheriff 7/1/2013 20.210 20.71 Longevity @.50 41020 Gallegos, Celedon 0.500 0.41 15 100% 20.710 21.12 43,938.34 11 Deputy Sheriff 7/1/2013 19.710 19.71 41020 Romero, Ricky 0.39 13 100% 19.710 20.10 41,816.74 12 Senior Deputy 7/1/2013 16.840 16.84 41020 Vacant 0.000 0.34 6 100% 16.840 17.18 35,727.74 13 Deputy Sheriff 7/1/2013 16.250 16.65 Longevity @.40 41020 Trujillo, Gregory 0.400 0.33 5 100% 16.650 16.98 35,324.64 Page Total 565,087.32 Page 8
COUNTY SHERIFF 14 Deputy Sheriff 7/1/2013 15.500 15.50 41020 Lamendola, Nicolas David 0.31 4 100% 15.500 15.81 32,884.80 15 Deputy Sheriff 7/1/2013 15.250 15.50 Longevity @.25 41020 Cordova, Jake 0.250 0.31 5 100% 15.500 15.81 32,884.80 16 Deputy Sheriff 7/1/2013 14.500 14.50 41020 Salazar, Robert 0.29 2 100% 14.500 14.79 30,763.20 17 Deputy Sheriff - Cadet 7/1/2013 13.290 15.54 Certified Pay 2.00 41020 Cardenas, Miguel 2.250 0.31 Longevity @.25 3 100% 15.540 15.85 32,969.66 18 Deputy Sheriff - Cadet 7/1/2013 13.290 15.54 Certified Pay 2.00 41020 Sanchez, LeEvan 2.250 0.31 Longevity @.25 2 100% 15.540 15.85 32,969.66 19 Deputy Sheriff - Cadet 7/1/2013 13.290 15.54 Certified Pay 2.00 41020 Wright, Zack 2.250 0.31 Longevity @.25 1 100% 15.540 15.85 32,969.66 20 Deputy Sheriff - Cadet 7/1/2013 13.290 15.29 Certified Pay 2.00 41020 Chacon-Trujillo, Sylvia 2.000 0.31-1 100% 15.290 15.60 32,439.26 21 Deputy Sheriff - Baliff 7/1/2013 14.500 14.75 Longevity @.25 41020 Rael, Jason 0.250 0.30 3 100% 14.750 15.05 31,293.60 22 Deputy Sheriff 7/1/2013 13.290 15.29 Certified Pay 2.00 41020 Flores, Teodoro 2.000 0.31-1 100% 15.290 15.60 32,439.26 23 Deputy Sheriff 7/1/2013 13.290 15.29 Certified Pay 2.00 41020 Rosales, Mauro 2.000 0.31-1 100% 15.290 15.60 32,439.26 24 Mechanic 7/1/2013 21.150 21.15 41020 Torres, Julian 0.42 9 100% 21.150 21.57 44,871.84 25 Transport Coordinator 7/1/2013 17.850 17.85 41020 O'Bara, Bernard 0.36 12 100% 17.850 18.21 37,870.56 26 Transport Officer 7/1/2013 13.150 13.15 41020 Fernandez, Adam 0.26-1 100% 13.150 13.41 27,899.04 27 Senior Deputy 7/1/2013 16.840 16.84 41020 Vacant 0.000 0.34-1 100% 16.840 17.18 35,727.74 Page Total 470,422.37 Page 9
COUNTY SHERIFF 28 Deputy Sheriff 7/1/2013 13.290 15.29 Certified Pay 2.00 41020 Vacant 2.000 0.31-1 100% 15.290 15.60 32,439.26 41050 Overtime 100% 80,000.00 0.300 0.30 41020 Shift Pay -1 100% 0.300 0.30 7,500.00 41020 Other Pay 100% 2,846.25 Civil Process Server 7/1/2013 17.240 17.24 41020 Romero, Rombert (160 hours only) 0.34-1 100% 17.240 17.58 2,813.57 13 Deputy Sheriff 0.600 0.60 41020 Trujillo, Gregory 5 100% 0.600 0.60 1,248.00 14 Deputy Sheriff 1.370 1.37 41020 Lamendola, Nicolas David 4 100% 1.370 1.37 2,849.60 16 Deputy Sheriff 2.390 2.39 41020 Salazar, Robert 2 100% 2.390 2.39 4,971.20 21 Deputy Sheriff - Baliff 2.390 2.39 41020 Rael, Jason 3 100% 2.390 2.39 4,971.20 Page Total 139,639.08 Dept. Total 1,175,148.77 Page 10
COUNTY CLERK 1 Elected Official 7/1/2013 27.531 27.53 41010 Montano, Elaine 13 100% 27.531 27.53 57,265.00 2 Chief Deputy Clerk 7/1/2013 22.025 22.025 41020 Miller, Lillian R. 6 100% 22.025 22.025 45,812.00 3 Transcriber/Deputy Clerk 7/1/2013 14.830 14.83 41020 Rael, Valerie 0.30 6 100% 14.830 15.13 31,463.33 4 Deputy Clerk Ill 7/1/2013 17.310 17.31 41020 Duran, Diana 0.35 16 100% 17.310 17.66 36,724.90 5 Deputy Clerk Il 7/1/2013 13.980 13.98 41020 Lujan, Genevive 0.28 8 100% 13.980 14.26 29,659.97 6 Deputy Clerk I 7/1/2013 13.300 13.30 41020 Romero, Amy 0.27 8 100% 13.300 13.57 28,217.28 7 Deputy Clerk I 7/1/2013 14.540 14.54 41020 Romero, Sonya 0.29 1 100% 14.540 14.83 30,848.06 8 Deputy Clerk I 7/1/2013 10.540 10.54 41020 Sandoval, Tammy 0.21 1 100% 10.540 10.75 22,361.66 7/1/2013 41050 Overtime 100% 2,500.00 Temporary Positions 7/1/2013 41040 Vacant 100% 6,000.00 41020 Other Wages 100% 3,303.75 Dept. Total 294,155.95 Page 11
BUREAU OF ELECTIONS 1 Election Supervisor 7/1/2013 17.740 18.24 Longevity @.50 41020 Martinez, Anna 0.500 0.36 10 100% 18.240 18.60 38,697.98 2 Election Clerk I 7/1/2013 12.920 12.92 41020 Acosta, Jack 0.26 6 100% 12.920 13.18 27,411.07 7/1/2013 41050 Overtime 100% 6,000.00 3 Primary Election Poll Workers - (1 ) 7/1/2013 10.000 10.00 41040 County Courthouse -1 100% 10.000 10.00 2,240.00 4 Primary Election Poll Workers - (4) 7/1/2013 9.000 9.00 41040 County Courthouse -1 100% 9.000 9.00 8,064.00 5 Primary Election Poll Workers (1) 7/1/2013 10.000 10.00 41040 Old Armory -1 100% 10.000 10.00 880.00 6 Primary Election Poll Workers (3) 7/1/2013 9.000 9.00 41040 Old Armory -1 100% 9.000 9.00 2,376.00 41020 Other Wages -1 100% 2,736.00 Dept. Total 88,405.06 Page 12
COUNTY MANAGER 1 County Manager 7/1/2013 52.880 53.13 Longevity @.25 41020 Caldwell, Jacob (through 8/25/2012) 0.250 1.06 3 100% 53.130 54.19 19,509.34 2 Executive Assistant 7/1/2013 16.520 16.52 41020 Romero, Renell 0.33 9 100% 16.520 16.85 35,048.83 3 Assistant County Manager 7/1/2013 43.260 43.51 Longevity @.25 41020 Bellis, Richard 0.250 0.87 3 80% 43.510 44.38 73,848.65 4 Team Administrative Coordinator 7/1/2013 19.380 19.38 41020 Elam, Jeanna thru 8-31-12 0.39 14 100% 19.380 19.77 7,907.04 7/1/2013 41050 Overtime 100% 2,000.00 41020 Other Pay 100% 9,754.20 1 Interim County Manager 7/1/2013 8.380 8.38 41020 Martinez, Barbara A. (400 hours) 0.17-1 100% 8.380 8.55 3,419.04 1 County Manager 7/1/2013 52.880 52.88 41020 Vacant (1640 hours) 1.06-1 100% 52.880 53.94 88,457.66 Dept. Total 239,944.76 Page 13
HUMAN RESOURCES DEPARTMENT 1 HR Director/Risk Mgr/ADA Coordinator 7/1/2013 26.650 26.65 41020 Jaramillo, Brent J 0.53 1 100% 26.650 27.18 56,540.64 2 HR Coordinator 7/1/2013 20.070 20.57 Longevity @.50 41020 Valdez, Renee 0.500 0.41 10 100% 20.570 20.98 43,641.31 3 Clerk/Receptionist 7/1/2013 11.380 11.38 41020 Valenzuela, Mari 0.23-1 100% 11.380 11.61 24,143.81 7/1/2013 41050 Overtime -1 100% 500.00 Dept. Total 124,825.76 Page 14
COUNTY ATTORNEY 1 County Attorney 7/1/2013 44.500 44.50 41020 Martinez, Barbara 0.89 2 100% 44.500 45.39 94,411.20 2 Legal Assistant 7/1/2013 21.000 21.00 41020 Weber, Renee 0.42 11 100% 21.000 21.42 44,553.60 3 Assistant Attorney 7/1/2013 38.000 38.00 41020 Malone, Robert 0.76 1 100% 38.000 38.76 80,620.80 7/1/2013 41050 Overtime -1 100% 2,000.00 Dept. Total 221,585.60 Page 15
FACILITIES MANAGEMENT 1 General Services Director 7/1/2013 22.210 22.21 41020 Flores, Mark 0.44 4 80% 22.210 22.65 37,696.59 2 Maintenance Worker II 7/1/2013 18.350 18.60 Longevity @.25 41020 Chavez, Wayne 0.250 0.37 23 100% 18.600 18.97 39,461.76 3 Maintenance Worker II 7/1/2013 12.080 12.48 Longevity @.40 41020 Vigil, Manuel D. 0.400 0.25 5 100% 12.480 12.73 26,477.57 4 Maintenance Worker II 7/1/2013 13.050 13.55 Longevity @.50 41020 Trujillo, Victor 0.500 0.27 10 100% 13.550 13.82 28,747.68 5 Maintenance Worker II 7/1/2013 13.620 13.87 Longevity @.25 41020 Suazo, Joshua 0.250 0.28 3 100% 13.870 14.15 29,426.59 6 Fleet Maintenance Coordinator 7/1/2013 20.750 21.00 Longevity @.25 41020 Jaramillo, Paul 0.250 0.42 3 100% 21.000 21.42 44,553.60 7 Project Manager 7/1/2013 27.190 27.44 Longevity @.25 41020 Sanchez, Richard (1840 hours) 0.250 0.55 3 100% 27.440 27.99 51,499.39 8 Head Custodian 7/1/2013 10.540 10.54 41020 Vacant - 1040 hours -1 100% 10.540 10.54 10,961.60 9 Custodian Worker I 7/1/2013 9.540 9.54 41040 Vacant - 988 hours -1 100% 9.540 9.54 9,425.52 10 Custodian Worker I 7/1/2013 9.540 9.54 41040 Vacant - 988 hours -1 100% 9.540 9.54 9,425.52 11 Custodian Worker I 7/1/2013 9.540 9.54 41040 Vacant - 988 hours -1 100% 9.540 9.54 9,425.52 12 Custodian Worker I 7/1/2013 9.540 9.54 41040 Vacant - 988 hours -1 100% 9.540 9.54 9,425.52 13 Team Administrative Coordinator 7/1/2013 19.380 19.38 41020 Elam, Jeanna effective 9-1-12 0.39 14 100% 19.380 19.77 33,209.57 7/1/2013 41050 Overtime 3,500.00 Dept. Total 343,236.43 Page 16
FINANCE DEPARTMENT 1 Finance Director 7/1/2013 31.500 31.50 41020 Duran, Dayna 0.63 4 100% 31.500 32.13 66,830.40 2 Accountant 7/1/2013 20.300 20.55 Longevity @.25 41020 Jeantet, John 0.250 0.41 21 100% 20.550 20.96 43,598.88 3 Payroll Accountant 7/1/2013 20.090 20.09 41020 Martinez, Lupe 0.40 11 100% 20.090 20.49 42,622.94 4 Acctg. Specialist/Fixed Assets Mgr 7/1/2013 15.930 15.93 41020 Vigil, Elsa 0.32 9 100% 15.930 16.25 33,797.09 5 Purchasing Officer 7/1/2013 18.000 18.25 Longevity @.25 41020 Rice, Sherri 0.250 0.37 3 100% 18.250 18.62 38,719.20 6 Accounting Specialist 7/1/2013 14.630 14.63 41020 Garcia, Patty 0.29 6 100% 14.630 14.92 31,039.01 7/1/2013 41050 Overtime 100% 5,000.00 Dept. Total 261,607.52 Page 17
MANAGEMENT INFORMATION SYSTEMS (MIS) 1 IT Technician 7/1/2013 23.230 23.23 41020 Cordova, Conrad 0.46 6 100% 23.230 23.69 49,284.77 2 IT Technician 7/1/2013 18.310 18.31 41020 Spencer, Bradley 0.37 1 100% 18.310 18.68 38,846.50 7/1/2013 41050 Overtime 100% 3,000.00 Dept. Total 91,131.26 Page 18
OFFICE OF COMMUNITY DEVELOPMENT - GRANTS ADMINISTRATION 1 Director 7/1/2013 28.570 28.57 41020 Trujillo, Michael G. 0.57 15 100% 28.570 29.14 60,614.11 2 Grant Administrator/ICIP Coordinator 7/1/2013 19.050 19.55 Longevity @.50 41020 Padilla, Anita 0.500 0.39 10 100% 19.550 19.94 41,477.28 3 Administrative Assistant 7/1/2013 13.750 13.75 41020 Pacheco, Amy 0.28 7 100% 13.750 14.03 29,172.00 7/1/2013 41050 Overtime 100% 2,000.00 Dept. Total 133,263.39 Page 19
PLANNING DEPARTMENT 1 Planning Director 7/1/2013 43.260 43.51 41020 Bellis, Rick 0.250 0.87-1 20% 43.510 44.38 20,272.18 2 Senior Planner 7/1/2013 22.670 22.67 41020 Vigil, Edward 0.45 15 100% 22.670 23.12 48,096.67 3 Building Inspector 7/1/2013 20.870 21.12 Longevity @.25 41020 Gutierrez, Jessica 0.250 0.42 23 100% 21.120 21.54 44,808.19 4 Building Inspector 7/1/2013 15.910 15.91 41020 Vacant - Pay Grade 14 0.32-1 100% 15.910 16.23 33,754.66 5 Code Compliance Officer 7/1/2013 14.730 14.73 41020 Vacant - Pay Grade 12 0.29-1 100% 14.730 15.02 31,251.17 6 Planning and Zoning Technician 7/1/2013 16.590 16.59 41020 Parraz, Becky 0.33 7 100% 16.590 16.92 35,197.34 7 Planner I 7/1/2013 19.160 19.16 41020 Vigil, Ernest Gary 0.38 7 100% 19.160 19.54 40,649.86 8 Code Compliance Officer 7/1/2013 14.840 14.84 41020 Martinez, David 0.30 3 100% 14.840 15.14 31,484.54 9 Chief Planner 7/1/2013 24.260 24.26 41020 Sanchez, Nathan J. 0.49 6 100% 24.260 24.75 51,470.02 10 GIS Specialist/Firewise Technician 7/1/2013 17.850 17.85 41020 Vacant - Pay Grade 17 0.36-1 70% 17.850 18.21 26,509.39 11 GIS Technician II 7/1/2013 15.000 15.00 41020 Vacant 0.30-1 40% 15.000 15.30 12,729.60 12 GIS Technician II 7/1/2013 13.750 13.75 41020 Ogusky, Adam 0.000 0.28-1 40.00% 13.750 14.03 11,668.80 Overtime 7/1/2013 0.000 41050 100% 0.000 3,500.00 Dept. Total 391,392.42 Page 20
ANIMAL CONTROL 1 Animal Control Coordinator 7/1/2013 12.780 12.78 41020 Fernandez, Joseph Anthony 0.26-1 100% 12.780 13.04 27,114.05 2 Animal Control Assistant 7/1/2013 13.640 13.64 41020 Vacant - Pay Grade 10 0.27-1 100% 13.640 13.91 28,938.62 7/1/2013 0.000 41050 Overtime 100% 0.000 3,500.00 Dept. Total 59,552.67 Page 21
OFFICE OF EMERGENCY MANAGEMENT (OEM) 1 Emergency Management Director 7/1/2013 22.110 22.36 Longevity @.25 41020 Trujillo, Eletha 0.250 0.45 3 100.00% 22.360 22.81 47,438.98 TOTAL: 47,438.98 Page 22
OFFICE OF ADMINISTRATIVE FIRE CHIEF 1 Administrative Fire Chief 7/1/2013-41020 Unbudgeted - -1 100.00% 0.000-0.00 TOTAL: 0.00 Page 23
SOLID WASTE OPERATIONS 1 Solid Waste Director 7/1/2013 22.830 23.23 Longevity @.40 41020 Martinez, Edward 0.400 0.46 5 100% 23.230 23.69 49,284.77 2 Solid Waste Hauler II 7/1/2013 11.830 11.83 41020 Wilson, Carl 0.24-1 100% 11.830 12.07 25,098.53 3 Transfer Station Attendant II/Arroyo Hondo 7/1/2013 12.155 12.16 41020 Vacant - Pay Grade 7 0.24-1 100% 12.155 12.40 25,788.05 4 Transfer Station Attendants/Costilla II 7/1/2013 10.950 11.20 Longevity @.25 41020 Perez, Robert 0.250 0.22 3 100% 11.200 11.42 23,761.92 5 Transfer Station Attendants/Ojo Caliente 7/1/2013 12.720 12.72 41020 Gomez, Nadine 0.25 11 100% 12.720 12.97 26,986.75 6 Transfer Station Attendant II/Los Cordovas 7/1/2013 11.410 11.81 Longevity @.40 41020 Trujillo, Steve 0.400 0.24 5 100% 11.810 12.05 25,056.10 7 Transfer Station Attendants/Pilar 7/1/2013 12.470 12.97 Longevity @.50 41020 Martinez, Tommy 0.500 0.26 10 100% 12.970 13.23 27,517.15 8 Transfer Station Attendants/Tres Piedras 7/1/2013 12.720 12.72 41020 Roberts, Luella 0.25 11 100% 12.720 12.97 26,986.75 9 Transfer Station Attendant II/Chamisal 7/1/2013 13.120 13.12 41020 Rodriguez, Jerry 0.26 11 100% 13.120 13.38 27,835.39 10 Transfer Station Attendants/Cerro II 7/1/2013 12.870 12.87 41020 Gallegos, Roberto 0.26 9 100% 12.870 13.13 27,304.99 11 Solid Waste Hauler 7/1/2013 12.640 13.04 Longevity @.40 41020 McBryde, George 0.400 0.26 5 100% 13.040 13.30 27,665.66 12 Solid Waste Hauler 7/1/2013 14.300 14.70 Longevity @.40 41020 Rivera, Richard 0.400 0.29 5 100% 14.700 14.99 31,187.52 13 Recycling Personnel 7/1/2013 11.400 11.40 41020 Rivera, Rodrigo 0.23 3 100% 11.400 11.63 24,186.24 Transfer Station Attendants 7/1/2013 0.000-41040 Temporaries -1 100% 0.000-18,000.00 Overtime 7/1/2013 41050 0.000 8,000.00 41020 Other Wages 100% 3,144.74 Dept. Total 397,804.57 Page 24
SOLID WASTE ADMINISTRATION 1 Accounting Specialist 7/1/2013 14.760 14.76 41020 Martinez, Abelina 0.30 6 100% 14.760 15.06 31,314.82 2 Research Collection Specialist 7/1/2013 11.690 12.09 Longevity @.40 41020 Ortega, Melecia 0.400 0.24 5 100% 12.090 12.33 25,650.14 3 Solid Waste Clerk 7/1/2013 11.830 11.83 41030 Machado, Elizabeth A 0.24-1 100% 11.830 12.07 15,686.58 Overtime 7/1/2013 41050 100% 1,500.00 Dept. Total 74,151.54 TOTAL SOLID WASTE PERSONNEL COSTS 471,956.11 Page 25
PROPERTY VALUATION FUND 1 Records Librarian -Temp. 1/0/1900 10.540 10.54 41040 Vacant 100% 10.540 10.54 21,923.20 2 Appraiser -Temp. 1/0/1900 10.950 10.95 41040 Amanda Arellano 100% 10.950 10.95 22,776.00 3 Appraiser -Temp. 1/0/1900 10.950 10.95 41040 Archuleta, Erica 100% 10.950 10.95 22,776.00 4 Appraiser -Temp. 1/0/1900 10.950 10.95 41040 Baca, Patricia 100% 10.950 10.95 22,776.00 5 Appraiser -Temp. 1/0/1900 10.950 10.95 41040 Montoya, Lori 100% 10.950 10.95 22,776.00 6 Appraiser -Temp. 1/0/1900 10.950 10.95 41040 Vacant 100% 10.950 10.95 22,776.00 7 Appraiser -Temp. 1/0/1900 10.950 10.95 41040 Vacant 100% 10.950 10.95 22,776.00 8 Appraiser -Temp. 1/0/1900 10.950 10.95 41040 Vacant 100% 10.950 10.95 22,776.00 9 Appraiser -Temp. 1/0/1900 10.950 10.95 41040 Vacant 100% 10.950 10.95 22,776.00 10 Appraiser -Temp. 7/1/2013 10.950 10.95 41040 Vacant 100% 10.950 10.95 22,776.00 11 Appraiser -Temp. 1/0/1900 10.950 10.95 41040 Vacant 100% 10.950 10.95 22,776.00 12 Appraiser -Temp. 7/1/2013 10.950 10.95 41040 Vacant 100% 10.950 10.95 22,776.00 13 Appraiser -Temp. 7/1/2013 10.950 10.95 41040 Vacant 100% 10.950 10.95 22,776.00 14 Appraiser -Temp. 7/1/2013 10.950 10.95 41040 Vacant 100% 10.950 10.95 22,776.00 Dept. Total 318,011.20 Page 26
PUBLIC WORKS DEPARTMENT Administration 1 Director of Public Works 7/1/2013 34.400 34.65 Longevity @.25 41020 Chavez, Rick 0.250 0.69 3 100% 34.650 35.34 73,513.44 2 Administative Assistant 7/1/2013 13.730 14.13 Longevity @.40 41020 Valerio, Deborah 0.400 0.28 5 100% 14.130 14.41 29,978.21 District 1- Dan Barrone 3 Road Foreman 7/1/2013 18.070 18.07 41020 Medina, Leonardo Adelmo #2757 0.36 13 100% 18.070 18.43 38,337.31 4 Maintenance Operator I - Class B 7/1/2013 13.290 13.54 Longevity @.25 41020 Romero, David 0.250 0.27 3 100% 13.540 13.81 28,726.46 District 2-Larry Sanchez 5 Road Foreman 7/1/2013 16.120 16.37 Longevity @.25 41020 Gonzales, Joseph Eric/Hogsett Roy 0.25 0.33 3 100% 16.370 16.70 34,730.59 6 Maintenance Operator II - Class A 7/1/2013 13.290 13.29 41020 Moises Sanchez 0.27 2 100% 13.290 13.56 28,196.06 7 Maintenance Operator I - Class B 7/1/2013 14.420 14.42 41020 Romero, Jimmie 0.29 12 100% 14.420 14.71 30,593.47 District 3-Andrew Chavez 8 Road Foreman 7/1/2013 17.770 17.77 41020 Pacheco, Ramon F. 0.36 16 100% 17.770 18.13 37,700.83 9 Maintenance Operator II - Class A 7/1/2013 15.000 15.00 41020 Montoya, Thomas 0.30 2 100% 15.000 15.30 31,824.00 10 Maintenance Operator II - Class A 7/1/2013 13.290 13.29 41020 Kielpinski, Bobby 0.27 1 100% 13.290 13.56 28,196.06 District 4-Nicklos Jaramillo 11 Road Foreman 7/1/2013 17.150 17.15 41020 Trujillo, Rick D. 0.34 11 100% 17.150 17.49 36,385.44 12 Maintenance Operator II - Class A 7/1/2013 13.290 13.69 Longevity @.40 41020 Baca, Joseph 0.400 0.27 5 100% 13.690 13.96 29,044.70 13 Maintenance Operator II - Class A 7/1/2013 13.750 13.75 41020 Pacheco, Rudy 0.28 8 100% 13.750 14.03 29,172.00 14 Maintenance Operator II - Class A 7/1/2013 13.290 13.29 41020 Romer, Alfredo J. 0.27-1 100% 13.290 13.56 28,196.06 Page Total 484,594.66 Page 27
PUBLIC WORKS DEPARTMENT District 5-Joe Mike Duran 15 Road Foreman 7/1/2013 16.120 16.12 41020 Lopez, Juan 0.32-1 100% 16.120 16.44 34,200.19 16 Maintenance Operator I - Class B 7/1/2013 14.000 14.00 41020 Visarraga, Michael 0.28 7 100% 14.000 14.28 29,702.40 17 Maintenance Operator I - Class B 7/1/2013 12.300 12.55 Longevity @.25 41020 Vasquez, George 0.250 0.25 3 100% 12.550 12.80 26,626.08 18 Receptionist 7/1/2013 12.860 13.26 Longevity @.40 41020 Flores, Rosa 0.400 0.27 5 100% 13.260 13.53 28,132.42 19 Master Mechanic 7/1/2013 21.250 21.50 Longevity @.25 41020 Arellano, Virgil 0.250 0.43 3 100% 21.500 21.93 45,614.40 20 Master Mechanic 7/1/2013 17.480 17.48 41020 Tafoya, Wilfred 0.35 6 100% 17.480 17.83 37,085.57 21 Sign Technician 7/1/2013 13.470 13.47 41020 Barela, Delbert 0.27 7 100% 13.470 13.74 28,577.95 Temporary Positions 41040 100% 0.000 3,400.00 41050 Overtime 100% 32,500.00 Page. Total 265,839.01 Dept. Total 750,433.66 Page 28
LODGERS' TAX NON-PROMO AGRICULTURAL CENTER 1 Maintenance Tech II 7/1/2013 13.050 13.55 Longevity @.50 41020 Ortiz, Victor 0.500 0.27 10 100% 13.550 13.82 28,747.68 7/1/2013 13.050 13.82 41020 Other Wages - Vacation Pay-out 0.500 100% 13.550 13.82 4,422.40 7/1/2013 13.050 13.82 41020 Other Wages - Sick Pay-out 1/2 hourly 0.500 50% 13.550 13.82 1,001.95 Dept. Total 34,172.03 Page 29
RECREATION FUND 1 Maintenance Worker I 7/1/2013 10.540 10.54 41020 Jaramillo, Gilberto P. 0.21 2 100% 10.540 10.75 22,361.66 1 General Services Director 7/1/2013 22.210 22.21 41020 Flores, Mark 0.44 4 20% 22.210 22.65 9,424.15 Dept. Total 31,785.81 Page 30
INDIGENT FUND 1 Benefits Coordinator 7/1/2013 21.130 21.13 41020 Cordova, Clara 0.42 1 100% 21.130 21.55 44,829.41 Dept. Total 44,829.41 Page 31
DWI DISTRIBUTION GRANT 1223-1331 SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourlyx2080) 1 DWI Distribution Grant Coordinator 7/1/2013 20.530 21.03 Longevity @.50 41020 Valdez, Herbert 0.500 0.42 15 100% 21.030 21.45 44,617.25 2 Compliance Officer 7/1/2013 15.170 15.17 41020 Romero, Norma Jean 0.30 3 100% 15.170 15.47 32,060.88 3 Case Manager 7/1/2013 16.480 16.48 41020 Rodelo, Johnny 0.33 12 100% 16.480 16.81 34,829.49 4 DWI Compliance Officer 7/1/2013 17.210 17.71 Longevity @.50 41020 Trujillo, Darlene 0.500 0.35 15 100% 17.710 18.06 37,356.77 1 DWI Compliance Monitor 7/1/2013 13.540 13.54 41020 Archuleta, Jennifer 0.27 3 50% 13.540 13.81 14,363.23 DWI DISTRIBUTION GRANT 163,227.62 Page 32
ADULT DETENTION FACILITIES FUND 1 Adult Detention Director 7/1/2013 24.670 24.92 Longevity @.25 41020 Cordova, William 0.250 0.50 3 100% 24.920 25.42 52,870.27 2 Security Chief/Training Officer 7/1/2013 18.100 18.35 Longevity @.25 41020 Mylet, Mary 0.250 0.37 3 100% 18.350 18.72 41,738.91 3 Adult Detention Sergeant 7/1/2013 17.240 17.24 41020 Romero, Robert 0.34 5 100% 17.240 17.58 35,169.60 4 Adult Detention Sergeant 7/1/2013 15.510 15.51 41020 Gutierrez, Manuel 0.31 1 100% 15.510 15.82 35,279.05 5 Adult Detention Sergeant 7/1/2013 15.510 15.51 41020 Vacant 0.31 3 100% 15.510 15.82 35,279.05 6 Adult Detention Sergeant 7/1/2013 15.510 15.51 41020 Romero, Veronica 0.31-1 100% 15.510 15.82 35,279.05 7 Administrative Assistant 7/1/2013 14.230 14.23 41020 Arrambide, Anissa 0.28-1 100% 14.230 14.51 30,190.37 8 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Cordova, Ronnie A. 0.25-1 100% 12.300 12.55 27,977.58 9 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Romo, David 0.25-1 100% 12.300 12.55 27,977.58 10 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Archuleta, Rick 0.25-1 100% 12.300 12.55 27,977.58 11 Adult Detention Officer I 7/1/2013 12.750 13.15 Longevity @.40 41020 Romero, Daniel B. 0.400 0.26 5 100% 13.150 13.41 29,910.99 Overtime 7/1/2013 41050 100% 68,637.44 2 casuals/ppd 7/1/2013 41040 Temporary Positions (4-20 hrs wk) 100% 30,000.00 Page Total 478,287.46 Page 33
ADULT DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 2230) 12 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Maestas, Paul 0.000 0.25-1 100% 12.300 12.55 27,977.58 13 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Burt, Shane 0.25-1 100% 12.300 12.55 27,977.58 14 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Dominguez, Jaclyn 0.25-1 100% 12.300 12.55 27,977.58 15 Adult Detention Officer II 7/1/2013 14.730 14.73 41020 Vacant 0.29-1 100% 14.730 15.02 33,504.86 16 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Graves, Richard 0.25-1 100% 12.300 12.55 27,977.58 17 Adult Detention Case Worker 7/1/2013 15.310 15.31 41020 Vacant 0.31-1 100% 15.310 15.62 32,481.70 18 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Rodriguez, Miguel 0.25-1 100% 12.300 12.55 27,977.58 19 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Montez, Jacob P. 0.25-1 100% 12.300 12.55 27,977.58 20 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Martinez, Luke 0.25-1 100% 12.300 12.55 27,977.58 21 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Mascarenas, Teresita 0.25-1 100% 12.300 12.55 27,977.58 22 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Monroe, Leonarda 0.25-1 100% 12.300 12.55 27,977.58 23 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Trujillo, Eddie 0.25-1 100% 12.300 12.55 27,977.58 24 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Gonzales, Elbert 0.25-1 100% 12.300 12.55 27,977.58 Page Total 373,739.93 Page 34
ADULT DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 2230) 25 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Pacheco, Leroy 0.25-1 100% 12.300 12.55 27,977.58 26 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Romero, Nelson 0.25-1 100% 12.300 12.55 27,977.58 27 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Cordova, Amos 0.25-1 100% 12.300 12.55 27,977.58 28 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Chacon, Sarah 0.25-1 100% 12.300 12.55 27,977.58 29 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Ortega, Philip A. 0.25-1 100% 12.300 12.55 27,977.58 30 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Zamora, Brenda 0.25-1 100% 12.300 12.55 27,977.58 31 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Ortiz, Philip 0.25-1 100% 12.300 12.55 27,977.58 32 Adult Detention Officer I 7/1/2013 12.300 12.30 41020 Keket, Deklin 0.25-1 100% 12.300 12.55 27,977.58 33 Adult Detention Officer I 7/1/2013 12.550 12.55 41020 Tim Salazar 0.25-1 100% 12.550 12.80 28,546.23 34 Adult Detention Sergeant 7/1/2013 15.510 15.51 41020 Vacant - -1 100% 15.510 15.51 34,587.30 0.300 0.30 41020 Shift Pay -1 100% 0.300 0.30 7,500.00 41020 Other Pay 100% 6,034.00 Page Total 300,488.17 Page 35
ADULT DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New (Hourly x 2080) 34 Adult Detention Officer I 7/1/2013 0.000-41040 Unbudgeted - -1 100% 0.000-0.00 35 Adult Detention Officer I 7/1/2013 0.000-41040 Unbudgeted - -1 100% 0.000-0.00 36 Adult Detention Officer I 7/1/2013 0.000-41040 Unbudgeted - -1 100% 0.000-0.00 37 Adult Detention Officer I 7/1/2013 0.000-41040 Unbudgeted - -1 100% 0.000-0.00 38 Adult Detention Officer I 7/1/2013-41040 Unbudgeted - -1 100% 0.000-0.00 39 Adult Detention Officer I 7/1/2013-41040 Unbudgeted - -1 100% 0.000-0.00 40 Adult Detention Officer I 7/1/2013-41040 Unbudgeted - -1 100% 0.000-0.00 41 Adult Detention Officer I 7/1/2013-41040 Unbudgeted - -1 100% 0.000-0.00 Page Total 0.00 Dept. Total 1,152,515.56 Page 36
JUVENILE DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 2236) 1 Juvenile Detention Administrator 7/1/2013 25.580 25.58 41020 Gonzales, Johna 0.51-1 100% 25.580 26.09 54,270.53 2 Administrative Assistant 7/1/2013 12.300 12.30 41020 Santistevan, Antonia 0.25-1 100% 12.300 12.55 28,052.86 3 Juvenile Detention Sargeant 7/1/2013 17.120 17.37 Longevity @.25 41020 Jaramillo, Bernadine 0.250 0.35 16 100% 17.370 17.72 39,616.11 4 Juvenile Detention Sargeant 7/1/2013 17.900 18.30 Longevity @.40 41020 Gonzales, Wayne 0.400 0.37 5 100% 18.300 18.67 41,737.18 5 Juvenile Detention Officer II 7/1/2013 14.730 14.73 41020 Vacant 0.29-1 100% 14.730 15.02 33,595.01 6 Juvenile Detention Officer II 7/1/2013 14.730 14.73 41020 Vacant 0.29-1 100% 14.730 15.02 33,595.01 7 Juvenile Detention Officer I 7/1/2013 13.830 13.83 41020 Romero, Lisa 0.28 4 100% 13.830 14.11 31,542.36 8 Juvenile Detention Officer I 7/1/2013 13.150 13.15 41020 Montoya, Andrew 0.26 6 100% 13.150 13.41 29,991.47 9 Juvenile Detention Officer I 7/1/2013 14.210 14.21 41020 Varos, Debra 0.28 7 100% 14.210 14.49 32,409.03 10 Juvenile Detention Officer I 7/1/2013 12.300 12.55 Longevity @.25 41020 Gonzales, Martin 0.250 0.25 3 100% 12.550 12.80 28,623.04 41040 Temporary Positions 41050 Overtime 7/1/2013 100% 49,800.00 7/1/2013 100% 0.000 50,000.00 Dept. Total 453,232.57 Page 37
JUVENILE DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 2236) 11 Juvenile Detention Officer I 7/1/2013 12.300 12.30 41020 Romero, Violet 0.25 2 100% 12.300 12.55 28,052.86 12 Juvenile Detention Officer I 7/1/2013 12.550 12.55 41020 Torres, Daniel 0.25 4 100% 12.550 12.80 26,626.08 13 Juvenile Detention Officer I 7/1/2013 12.300 12.30 41020 Trujillo, Eve 0.25 1 100% 12.300 12.55 28,052.86 14 Juvenile Detention Officer I 7/1/2013 12.300 12.55 Longevity @.25 41020 Padilla, James 0.250 0.25 3 100% 12.550 12.80 28,623.04 15 Juvenile Detention Officer I 7/1/2013 12.550 12.55 41020 Gurule, Darlene 0.25 4 100% 12.550 12.80 28,623.04 16 Juvenile Detention Officer I 7/1/2013 12.300 12.30 41020 Vacant 0.25-1 100% 12.300 12.55 28,052.86 17 Juvenile Detention Officer I 7/1/2013 12.300 12.30 41020 Vacant 0.25-1 100% 12.300 12.55 28,052.86 18 Juvenile Detention Officer I 7/1/2013 12.300 12.30 41020 Vacant 0.25-1 100% 12.300 12.55 28,052.86 19 Juvenile Detention Officer I 7/1/2013-41020 Unbudgeted - -1 100% 0.000-0.00 20 Juvenile Detention Officer I 7/1/2013-41020 Unbudgeted - -1 100% 0.000-0.00 0.300 0.30 41020 Shift Pay -1 100% 0.300 0.30 6,000.00 Page Total 230,136.43 Dept. Total 683,369.00 Page 38
DWI - ADJUDICATION FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% Hourly X 2080) 1 DWI Compliance Officer 7/1/2013 17.210 17.21 41020 Trujillo, Darlene 15 100% 17.210 17.21 68.84 1 Teen Court Assistant 7/1/2013 11.830 11.830 41040 Vacant - Temp 1 100% 11.830 11.830 473.20 Dept. Total 542.04 Page 39
DWI GRANT FUND 1 Court Clerk 7/1/2013 13.030 13.03 41020 Herrera, Lucia T. 0.26 4 100% 13.030 13.29 27,644.45 1 7/1/2013 15.170 15.17 41020 Romero, Norma Jean 100% 15.170 15.17 121.36 1 7/1/2013 16.480 16.48 41020 Rodelo, Johnny 100% 16.480 16.48 131.84 1 7/1/2013 17.210 17.21 41020 Trujillo, Darlene 100% 17.210 17.21 137.68 1 DWI Compliance Monitor 7/1/2013 13.540 13.54 41020 Archuleta, Jennifer 0.27 3 30% 13.540 13.81 8,617.94 Department Total: 36,653.27 Page 40
TAOS COUNTY EMS 1 EMS Director 7/1/2013 24.000 24.00 41020 Pollis, Andrew 0.48-1 100% 24.000 24.48 50,918.40 2 Office Manager 7/1/2013 16.530 17.03 Longevity @.50 41020 Torres, Darlene 0.500 0.34 15 100% 17.030 17.37 36,130.85 3 Billing Clerk 7/1/2013 12.630 12.63 41020 Vacant - Pay Grade 8 0.25-1 100% 12.630 12.88 26,795.81 4 Billing Clerk 7/1/2013 10.790 11.19 Longevity @.40 41030 Martinez, Michelle 0.400 0.22 5 60% 11.190 11.41 14,353.99 5 EMT Paramedic 7/1/2013 15.510 15.51 41020 Medina, Fernando 0.31 1 100% 15.510 15.82 32,906.02 6 EMT Paramedic 7/1/2013 15.450 15.45 41020 Wright, Joshua 0.31 8 100% 15.450 15.76 32,778.72 7 EMT Paramedic 7/1/2013 19.560 20.06 Longevity @.50 41020 Medina, Christopher 0.500 0.40 15 100% 20.060 20.46 42,559.30 8 EMT Paramedic 7/1/2013 22.420 22.42 41020 Parraz, Erica 0.45 15 100% 22.420 22.87 47,566.27 9 EMT Paramedic 7/1/2013 18.300 18.30 41020 Murphy, Charles M. 0.37 5 100% 18.300 18.67 38,825.28 10 EMT Paramedic 7/1/2013 15.750 16.00 Longevity @.25 41020 Romero, Clarence 0.250 0.32 3 100% 16.000 16.32 33,945.60 11 EMT Paramedic 7/1/2013 14.140 14.54 Longevity @.40 41020 Cornelius, Hannah 0.400 0.29 5 100% 14.540 14.83 30,848.06 12 EMT Intermediate 7/1/2013 16.240 16.64 Longevity @.40 41020 Varela, David 0.400 0.33 5 100% 16.640 16.97 35,303.42 13 EMT Paramedic 7/1/2013 16.240 16.24 41020 Shields, Dewey 0.32 7 100% 16.240 16.56 34,454.78 Page. Total 457,386.51 Page 41
TAOS COUNTY EMS ITEM 1) Position clasification Current FY ANNUAL 14 EMT Intermediate 7/1/2013 14.320 14.32 41020 Sanchez, Raynelle 0.29 6 100% 14.320 14.61 30,381.31 15 EMT Intermediate 7/1/2013 15.580 15.58 41020 Quintana, Lenny 0.31 5 100% 15.580 15.89 33,054.53 16 EMT Intermediate 7/1/2013 12.780 12.78 41020 Cordova, Michael 0.26 2 100% 12.780 13.04 27,114.05 17 EMT Paramedic 7/1/2013 20.160 20.41 Longevity @.25 41020 Sahd, Diane 0.250 0.41 25 100% 20.410 20.82 43,301.86 18 EMT Basic 7/1/2013 16.650 16.90 Longevity @.25 41020 Garcia, Janet 0.250 0.34 21 100% 16.900 17.24 35,855.04 7/1/2013-41050 Overtime - 21 100% - 45,000.00 7/1/2013 41020 Other Wages 100% 7,125.00 41040 Casuals/Temp Employees 100% 210,000.00 Page Total 431,831.78 Dept. Total 889,218.29 Page 42
TAOS COUNTY EMS - TEMPORARY ITEM 1) Position clasification Current FY ANNUAL SVC YEARS 3) Montly Budget/Percent Time Dates New (Hourly x 1664) 1 EMT Paramedic - Pay Grade 13 7/1/2013 13.810 13.81 4832 Vacant - 32 hours per week -1 100% 13.810 13.81 22,979.84 2 EMT Paramedic 7/1/2013 13.810 13.81 4832 Vacant - 32 hours per week -1 100% 13.810 13.81 22,979.84 3 EMT Paramedic 7/1/2013 13.810 13.81 4832 Vacant - 32 hours per week -1 100% 13.810 13.81 22,979.84 4 EMT Paramedic 7/1/2013 13.810 13.81 4832 Vacant - 16 hours per week -1 100% 13.810 13.81 11,489.92 5 EMT Intermediate - Pay Grade 11 7/1/2013 12.780 12.78 4832 Vacant - 32 hours per week -1 100% 12.780 12.78 21,265.92 6 EMT Intermediate 7/1/2013 12.780 12.78 4832 Vacant - 32 hours per week -1 100% 12.780 12.78 21,265.92 7 EMT Intermediate 7/1/2013 12.780 12.78 4832 Vacant - 32 hours per week -1 100% 12.780 12.78 21,265.92 8 EMT Intermediate 7/1/2013 12.780 12.78 4832 Vacant - 16 hours per week -1 100% 12.780 12.78 10,632.96 Page Total 154,860.16 Final Fund Budget Total 2013 FY 154,860.16 Page 43
TAOS COUNTY PUBLIC HOUSING AUTHORITY - LOW RENT ITEM 1) Position clasification Current FY ANNUAL DEPT. 6000 1 Executive Director 7/1/2013 26.210 26.21 41020 Vacant - Pay Grade E2 0.52-1 70% 26.210 26.73 38,925.00 2 Financial Specialist 7/1/2013 13.840 14.09 Longevity @.25 41020 Martinez, Irene 0.250 0.28 3 70% 14.090 14.37 20,925.34 3 Public Housing Manager 7/1/2013 15.000 15.00 41020 Sanchez, Laura 0.30 2 100% 15.000 15.30 31,824.00 4 Maintenance Laborer/HQS Inspector 7/1/2013 17.210 17.21 41020 Tafoya, Richard 0.34 13 100% 17.210 17.55 36,512.74 5 Maintenance Supervisor 7/1/2013 19.180 19.18 41020 Tafoya, Felipe 0.38 16 100% 19.180 19.56 40,692.29 6 Administrative Assistant 7/1/2013 11.500 11.50 41020 Vigil, Kristina 0.23 1 30% 11.500 11.73 7,176.00 7 Low Rent Coordinator 7/1/2013 20.370 20.62 Longevity @.25 41020 Sanchez, Quirina 0.250 0.41 24 100% 20.620 21.03 43,747.39 8 Maintenance Laborer 7/1/2013 13.125 13.13 41020 Vacant - Pay Grade 9 0.26-1 100% 13.125 13.39 27,846.00 9 CFP Coordinator 7//2013 18.050 18.05 41020 Jaramillo, Patrick 0.36 7 100% 18.050 18.05 37,544.00 7/1/2013 41050 Overtime 100% 12,000.00 7/1/2013 On-Call 100% 500.00 41020 Other Wages 100% 4,948.80 Total 6000 302,641.55 Page 44
TAOS COUNTY PUBLIC HOUSING AUTHORITY - SECTION 8/CFP/FSS GRANT ITEM 1) Position clasification Current FY ANNUAL LINE CODE 2) Employee name Adjusted COLA SALARY DEPT. 6001 1 Executive Director 7/1/2013 26.210 26.21 41020 Vacant - Pay Grade E2 0.52-1 30% 26.210 26.73 16,682.14 2 Financial Specialist 7/1/2013 13.840 14.09 Longevity @.25 41020 Martinez, Irene 0.250 0.28 3 30% 14.090 14.37 8,968.00 3 Section 8 Coordinator 7/1/2013 14.500 14.50 41020 Vacant 0.29-1 100% 14.500 14.79 30,763.20 4 Section 8 Coordinator 7/1/2013 13.720 13.72 41020 Lopez, Sarah 0.27 3 100% 13.720 13.99 29,108.35 5 HQS Inspector 7/1/2013 17.460 17.46 41020 Olonia, Uvaldo 0.35 30 100% 17.460 17.81 37,043.14 6 Administrative Assistant 7/1/2013 11.500 11.50 41020 Vigil, Kristina 0.23-1 70% 11.500 11.73 17,078.88 7/1/2013 41020 Other Wages 100% 4,190.40 FUND GRAND TOTAL 143,834.11 FUND GRAND TOTAL 143,834.11 Page 45
TAOS COUNTY PUBLIC HOUSING AUTHORITY - SECTION 8/ROSS-FSS Grant ITEM 1) Position clasification Current FY ANNUAL LINE CODE 2) Employee name Adjusted COLA SALARY SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 980) DEPT. 6038 1 Sec. 8/FSS Coordinator/Maintenance 7/1/2013 15.510 15.76 Longevity @.25 41020 Salazar, Earl 0.250 0.32 3 100% 15.760 16.08 15,753.70 Budget for 980 hours only DEPT TOTAL 15,753.70 DEPT. 6037 1 Sec. 8/FSS Coordinator/Maintenance 7/1/2013 15.510 15.76 Longevity @.25 41020 Salazar, Earl 0.250 0.32 3 100% 15.760 16.08 17,682.72 1 Sec. 8/FSS Coordinator/Maintenance 7/1/2013 15.510 15.51 41020 Vacant 0.31 3 100% 15.510 15.82 26,894.34 DEPT TOTAL 44,577.06 DEPT. 6038 - ROSS DEPT TOTAL 0.00 6038/6037 DEPT TOTAL 60,330.76 6038 DEPT TOTAL 0.00 (601) FUND GRAND TOTAL 60,330.76 Page 46
2009 CAPITAL FUND RECOVER GRANT (CFRG) ITEM 1) Position clasification Current FY ANNUAL LINE CODE 2) Employee name Adjusted COLA SALARY SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 670) DEPT. 6017 1 CFP Coordinator - 2013 CFP 7/1/2013 18.050 18.05 41020 Jaramillo, Patrick 0.36 7 100% 18.050 18.41 12,335.37 DEPT. 6015 Budget for only 670 hours DEPT TOTAL FUND GRAND TOTAL 12,335.37 Page 47
ADMIN/JUDICIAL/COMPLEX FUND ITEM 1) Position clasification Current FY ANNUAL SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 240) 7/1/2013 27.190 27.44 41020 Sanchez, Richard 0.250 0.55 3 100% 27.440 27.99 6,717.31 Budget for only 240 hours DEPT TOTAL 6,717.31 NMFA AJD Complex Admin. - Page Total 6,717.31 Fund Total 6,717.31 Page 48
NM DOT PD Traffic Safety Bureau ITEM 1) Position clasification Current FY ANNUAL SVC YEARS 3) Montly Budget/Percent Time Dates New (Hourly x 2080) DEPT. 1872 41050 Overtime 100% 0.00 41050 Overtime DEPT TOTAL 0.00 DEPT. 1873 100% 0.00 41050 Overtime DEPT TOTAL 0.00 DEPT. 1894 100% 0.00 41050 Overtime DEPT TOTAL 0.00 DEPT. 1899 100% 0.00 DEPT TOTAL 0.00 Page Total 0.00 Fund Total 0.00 Page 49
USFS Forest Reserve Title III ITEM 1) Position clasification Current FY ANNUAL 1 GIS Specialist/Firewise Technician 7/1/2013 17.850 17.85 41020 Vacant - Pay Grade 17 0.36-1 30% 17.850 18.21 11,361.17 2 GIS Technician II 7/1/2013 15.000 15.00 41020 Vacant 0.30-1 60% 15.000 15.30 19,094.40 3 GIS Technician II 7/1/2013 13.750 13.75 41020 Ogusky, Adam 0.28-1 60.00% 13.750 14.03 17,503.20 Page Total 47,958.77 Fund Total 47,958.77 Page 50
DWI INTAKE FEES - 04 ITEM 1) Position clasification Current FY ANNUAL 1 DWI Compliance Monitor 7/1/2013 13.540 13.54 41020 Archuleta, Jennifer 0.27 3 20% 13.540 13.81 5,745.29 Page Total 5,745.29 Fund Total 5,745.29 Page 51
FEMA DHS Grant Prog Directorate SVC YEARS 3) Montly Budget/Percent Time Dates New 1 7/1/2013 13.890 13.890 41040 Vacant 0.000 100% 13.890 13.890 10,000.80 1 7/1/2013 13.890 13.890 41040 Vacant 0.000 100% 13.890 13.890 10,000.80 1 7/1/2013 13.890 13.890 41040 Vacant 0.000 100% 13.890 13.890 10,998.43 Page Total 31,000.03 Fund Total 31,000.03 Page 52
DWI Adjudication (1229-1343) ITEM 1) Position clasification Current FY ANNUAL SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 1096) 1 Teen Court Assistant 7/1/2013 11.830 11.83 41040 Vacant -1 100% 11.830 11.83 12,965.68 Page Total 12,965.68 Fund Total 12,965.68 Page 53