LBP NO. 4 (Personnel Schedule) (2013)

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
Office/Department Program :
Budget Year (2012) Budget Year (2013) Proposed Rate/Annum Grade/ Step
CITY MAYOR'S OFFICE
1011
Project / Activity : Item Number
POSITION TITLE
NAME OF INCUMBENT
Authorized Rate/Annum Grade/ Step A MO U N T
1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.10 1.11 1.12
CITY MAYOR PERSONAL STAFF: SUPERVISING ADMINISTRATIVE OFFICER (Executive Ass''t. IV ) SUPERVISING ADMINISTRATIVE OFFICER (Executive Ass''t. IV) EXECUTIVE ASSISTANT III EXECUTIVE ASSISTANT III EXECUTIVE ASSISTANT III EXECUTIVE ASSISTANT III EXECUTIVE ASSISTANT III ADMINISTRATIVE OFFICER V (Administrative Officer III) EXECUTIVE ASSISTANT II EXECUTIVE ASSISTANT II SENIOR ADMINISTRATIVE ASSISTANT III ( Private Secretary II)
Hon. Amelita S. Navarro Claro P. Comoda Martuin A. Bangui Maria Victoria A. De Jesus Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Sub -total
30/1 22/1 22/1 20/1 20/1 20/1 20/1 20/1 18/1 17/1 17/1 15/1
815,328.00 453,744.00 453,744.00 393,720.00 393,720.00 393,720.00 393,720.00 393,720.00 339,660.00 315,504.00 315,504.00 272,256.00 4,934,340.00
30/1 22/1 22/1 20/1 20/1 20/1 20/1 20/1 18/1 17/1 17/1 15/1
Prepared by:
Reviewed by:
Approved by:
ANTONIO C. CARREON City H.R.M.O.
MARIA CORAZON N. DIMASUHID City Budget Officer
Local Budget Preparation Form No. 4 Page1 of 184
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY MAYOR'S OFFICE
1011
POSITION TITLE
NAME OF INCUMBENT
1.13 1.14 1.15 1.16 1.17 1.18 1.19 1.20 1.21 1.22 1.23 1.24 1.25
ADMINISTRATIVE OFFICER III (Records Officer II) ADMINISTRATIVE OFFICER III (Executive Assistant I) ADMINISTRATIVE OFFICER III (Executive Assistant I) ADMINISTRATIVE OFFICER III (Executive Assistant I) ADMINISTRATIVE ASSISTANT III (Computer Operator II) ADMNINSTRATIVE ASSISTANT II (Project Development Assistant I) ADMNINSTRATIVE ASSISTANT II (Project Development Assistant I) ADMNINSTRATIVE ASSISTANT II (Project Development Assistant I) ADMNINSTRATIVE ASSISTANT II (Project Development Assistant I) ADMNINSTRATIVE ASSISTANT II (Project Development Assistant I) ADMNINSTRATIVE ASSISTANT II (Project Development Assistant I) ADMINISTRATIVE AIDE VI (Clerk III) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I)
Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Sub -total
14/1 14/1 14/1 14/1 9/1 8/1 8/1 8/1 8/1 8/1 8/1 6/1 6/1
252,936.00 252,936.00 252,936.00 252,936.00 178,284.00 165,996.00 165,996.00 165,996.00 165,996.00 165,996.00 165,996.00 143,904.00 143,904.00 2,473,812.00
14/1 14/1 14/1 14/1 9/1 8/1 8/1 8/1 8/1 8/1 8/1 6/1 6/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY MAYOR'S OFFICE
1011
POSITION TITLE
NAME OF INCUMBENT
1.26 1.27 1.28 1.29 1.30 1.31 1.32 1.33 1.34 1.35 1.36 1.37 1.38
ADMINISTRATIVE AIDE IV (Driver II) ADMINISTRATIVE AIDE IV (Driver II) ADMINISTRATIVE AIDE IV (Driver II) ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE II (Messenger I) ADMINISTRATIVE AIDE I (Utility Worker I) LEGAL OFFICER V ADMINISTRATIVE ASSISTANT VI (Legal Assistant II)*
4/1 4/1 4/1 4/1 3/1 3/1 3/1 3/1 3/1 2/1 1/1 24/1 12/1
124,296.00 124,296.00 124,296.00 124,296.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 107,184.00 99,444.00 523,344.00 219,996.00 2,024,832.00
4/1 4/1 4/1 4/1 3/1 3/1 3/1 3/1 3/1 2/1 1/1 25/1 12/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY MAYOR'S OFFICE
1011
POSITION TITLE
NAME OF INCUMBENT
1.39 1.40
ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE III (Utility Worker II)
Vacant Vacant Sub -total
6/1 3/1
143,904.00 115,536.00 259,440.00
6/1 3/1
TOTAL APPROPRIATION
9,692,424.00
Prepared by:
Reviewed by:
Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
: SECRETARY TO THE CITY MAYOR
1011-3
POSITION TITLE
NAME OF INCUMBENT
1.41 1.42 1.43 1.44 1.45 1.46 1.47
SECRETARY TO THE CITY MAYOR ADMINISTRATIVE OFFICER III (Executive Assistant I) ADMINISTRATIVE OFFICER III (Executive Assistant I) ADMINISTRATIVE OFFICER III (Executive Assistant I) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE III (Clerk I) ADMINISTRATIVE AIDE III (Clerk I)
Vacant Vacant Vacant Vacant Vacant Vacant Vacant TOTAL APPROPRIATION
25/1 14/1 14/1 14/1 6/1 3/1 3/1
562,176.00 252,936.00 252,936.00 252,936.00 143,904.00 115,536.00 115,536.00 1,695,960.00
25/1 14/1 14/1 14/1 6/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
: DRUG ABUSE REHABILITATION CENTER
4411-2
POSITION TITLE
NAME OF INCUMBENT
1.48 1.49 1.50 1.51 1.52 1.53 1.54
PSYCHOLOGIST NURSE 1 SOCIAL WELFARE ASSISTANT ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE III (Clerk I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Utility Worker II)
Vacant Vacant Vacant Vacant Vacant Vacant Vacant TOTAL APPROPRIATION
11/1 11/1 8/1 4/1 3/1 3/1 3/1
205,188.00 205,188.00 165,996.00 124,296.00 115,536.00 115,536.00 115,536.00 1,047,276.00
11/1 11/1 8/1 4/1 3/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
: CITY TRICYCLE FRANCHISING & REGULATORY BOARD
1011-4
POSITION TITLE
NAME OF INCUMBENT
1.55 1.56 1.57
LOCAL LEGISLATIVE STAFF ASSISTANT III ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE IV (Clerk II)
Vacant Vacant Vacant TOTAL APPROPRIATION
10/1 6/1 4/1
191,376.00 143,904.00 124,296.00 459,576.00
10/1 6/1 4/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY ADMINISTRATOR'S OFFICE
1031
POSITION TITLE
NAME OF INCUMBENT
2.01 2.02 2.03 2.04 2.05 2.06 2.07 2.08 2.09 2.10 2.11 2.12
CITY GOVERNMENT DEPARTMENT HEAD I (City Administrator) ADMINISTRATIVE OFFICER V (Administrative Officer III) SENIOR ADMIN ASSISTANT III ( Private Secretary II) ADMINISTRATIVE OFFICER I (Records Officer I) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE II (Messenger ) ADMINISTRATIVE AIDE II (Messenger ) ADMINISTRATIVE AIDE II (Messenger ) ADMINISTRATIVE AIDE I (Utility Worker I) CITY GOV'T. ASSISTANT DEP'T. HEAD I (Asst. City Administrator)
Perla S. Buencamino Vacant Vacant Vacant Vacant Vacant Vacant Freddie S. Teneza Manolo A. Lopez Rogelio L. Tolentino Vacant Vacant TOTAL APPROPRIATION
25/1 18/1 15/1 10/1 6/1 3/1 3/1 2/6 2/6 2/6 1/1 23/1
562,176.00 339,660.00 272,256.00 191,376.00 143,904.00 115,536.00 115,536.00 114,264.00 114,264.00 114,264.00 99,444.00 487,248.00 2,669,928.00
25/1 18/1 15/1 10/1 6/1 3/1 3/1 2/7 2/7 2/7 1/1 23/1
Prepared by:
Reviewed by:
Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY H. R. M. O.
1032
POSITION TITLE
NAME OF INCUMBENT
3.01 3.02 3.03 3.04 3.05 3.06 3.07 3.08 3.09 3.10 3.11 3.12 3.13
CITY GOVERNMENT DEPARTMENT HEAD I (City HRMO) ADMINISTRATIVE OFFICER V ( HRM Officer III) ADMINISTRATIVE OFFICER IV (Community Affairs Officer II) ADMINISTRATIVE OFFICER IV (HRM Officer II) ADMINISTRATIVE OFFICER IV (HRM Officer II) ADMINISTRATIVE OFFICER IV (HRM Officer II) ADMINISTRATIVE OFFICER II (Records Officer I) ADMINISTRATIVE OFFICER I (Sports & Development Officer I) ADMINISTRATIVE ASSISTANT II (HRM Assistant) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE VI (Sports & Games Inspector I) ADMINISTRATIVE AIDE VI (Sports & Games Inspector I) ADMINISTRATIVE AIDE IV (H.R.M. Aide)
Antonio C. Carreon Vacant Vacant Vacant May Anthonette L. Bahom Novelyn V. Capitulo Irene P. Fermin Vacant Vacant Vilma V. Pablo Vacant Vacant Gilda B. Abuyan Sub -total
25/2 18/1 15/1 15/1 15/5 15/3 10/1 10/1 8/1 6/5 6/1 6/1 4/5
569,472.00 339,660.00 272,256.00 272,256.00 287,292.00 279,660.00 191,376.00 191,376.00 165,996.00 151,488.00 143,904.00 143,904.00 130,848.00 3,139,488.00
25/3 18/1 15/1 15/1 15/6 15/3 10/1 10/1 8/1 6/6 6/1 6/1 4/5
Prepared by:
Reviewed by:
Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY H. R. M. O.
1032
POSITION TITLE
NAME OF INCUMBENT
3.14 3.15 3.16 3.17 3.18 3.19 3.20 3.21 3.22
ADMINISTRATIVE AIDE IV (H.R.M. Aide) ADMINISTRATIVE AIDE IV (H.R.M. Aide) ADMINISTRATIVE AIDE IV (H.R.M. Aide) ADMINISTRATIVE AIDE IV (Communication Equipment Operator I) COMMUNITY TRAINING & EMPLOYMENT COORDINATOR(CTEC) PUBLIC EMPLOYMENT SERVICE OFFICE MANAGER FIELD LABOR MARKET OFFICER FIELD PROJECT OFFICER CITY GOV'T. ASSISTANT DEP'T. HEAD I (Asst. H.R.M. Officer)
Vacant Joyce Rose A. Rapano Vacant Vacant Vacant Vacant Vacant Vacant Romina C. Armedilla Sub -total TOTAL APPROPRIATION
4/1 4/4 4/1 4/1 22/1 18/1 8/1 8/1 23/1
124,296.00 129,156.00 124,296.00 124,296.00 453,744.00 339,660.00 165,996.00 165,996.00 487,248.00 2,114,688.00 5,254,176.00
4/1 4/4 4/1 4/1 22/1 18/1 8/1 8/1 23/1
Prepared by:
Reviewed by:
Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY LEGAL OFFICE
1131
POSITION TITLE
NAME OF INCUMBENT
4.01 4.02 4.03 4.04 4.05 4.06 4.07 4.08 4.09
CITY GOVERNMENT DEPARTMENT HEAD I (City Legal Officer) CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I FISCAL EXAMINER II ADMINISTRATIVE ASSISTANT IV (Legal Assistant I) ADMINISTRATIVE ASSISTANT IV (Legal Assistant I) ADMINISTRATIVE ASSISTANT IV (Legal Assistant I) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE V (Legal Aide) ADMINISTRATIVE AIDE IV (Clerk II)
Atty. Earnest A. Soberano Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant TOTAL APPROPRIATION
25/1 23/1 15/1 10/1 10/1 10/1 6/1 5/1 4/1
562,176.00 487,248.00 272,256.00 191,376.00 191,376.00 191,376.00 143,904.00 133,740.00 124,296.00 2,297,748.00
25/1 23/1 15/1 10/1 10/1 10/1 6/1 5/1 4/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
SECRETARY to the SANGGUNIAN 1022
POSITION TITLE
NAME OF INCUMBENT
5.01 5.02 5.03 5.04 5.05 5.06 5.07 5.08 5.09 5.10 5.11 5.12 5.13
CITY GOVERNMENT DEPARTMENT HEAD I ADMINISTRATIVE OFFICER V (Administrative Officer III) BOARD SECRETARY I ADMINISTRATIVE OFFICER III (RECORDS OFFICER II) SENIOR ADMINISTRATIVE ASSISTANT I (Stenographic Reporter IV) SENIOR ADMINISTRATIVE ASSISTANT I (Data Controller IV) ADMINISTRATIVE OFFICER II (Legislative Staff Officer I) ADMINISTRATIVE OFFICER II (Legislative Staff Officer I) ADMINSTRATIVE OFFICER I (RECORDS OFFICER I) ADMINISTRATIVE ASSISTANT III (STENOGRAPHER III) ADMINISTRATIVE AIDE VI (STENOGRAPHER II) ADMINISTRATIVE AIDE VI (STENOGRAPHER II) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I)
Wilfredo M. Baltar Vacant Vacant Chona C. Velasquez Glenda G. Mina Natividad C. Taberna Vacant Orlando C. Tumanut Johnny N. Yu, Jr. Conchita C. Espaldon Vacant Vacant Vacant Sub -total
25/1 18/1 14/1 14/5 13/5 13/5 11/1 11/5 10/5 9/2 6/1 6/1 6/1
562,176.00 339,660.00 252,936.00 266,088.00 248,184.00 248,184.00 205,188.00 215,928.00 201,432.00 180,576.00 143,904.00 143,904.00 143,904.00 3,152,064.00
25/1 18/1 14/1 14/6 13/6 13/6 11/1 11/6 10/6 9/2 6/1 6/1 6/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
SECRETARY to the SANGGUNIAN 1022
POSITION TITLE
NAME OF INCUMBENT
5.14 5.15
ADMINISTRATIVE AIDE IV (Local Legislative Staff Employee II) ADMINISTRATIVE AIDE III (Utility Worker II)
Vacant Rafael R. Cauinian Sub -total
4/1 3/6
124,296.00 123,180.00 247,476.00
4/1 3/7
TOTAL APPROPRIATION
3,399,540.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
: PUBLIC ORDER & SAFETY OFFICE 1013
POSITION TITLE
NAME OF INCUMBENT
6.01 6.02 6.03 6.04 6.05 6.06 6.07 6.08 6.09 6.10 6.11 6.12 6.13
CITY GOVERNMENT DEPARTMENT HEAD I SECURITY OFFICER III SECURITY OFFICER III SECURITY OFFICER II SECURITY Vacant OFFICER I SECURITY Vacant OFFICER I SECURITY Vacant OFFICER I SECURITY Vacant OFFICER I SECURITY Vacant OFFICER I SECURITY OFFICER I SECURITY OFFICER I SECURITY OFFICER I SECURITY OFFICER I
25/1 18/1 18/1 15/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1
565,176.00 339,660.00 339,660.00 272,256.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 3,363,444.00
25/1 18/1 18/1 15/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
6.14 6.15 6.16 6.17 6.18 6.19 6.20 6.21 6.22 6.23 6.24 6.25 6.26
SECURITY OFFICER I SECURITY OFFICER I SECURITY OFFICER I TRAFFIC OPERATIONS OFFICER II SECURITY GUARD III SECURITY GUARD III SECURITY Vacant GUARD III SECURITY Vacant GUARD III SECURITY Vacant GUARD II SECURITY GUARD II SECURITY GUARD II SECURITY GUARD II SECURITY GUARD II
Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Arnel Joseph R. Alvarez Vacant Sub -total
11/1 11/1 11/1 11/1 8/1 8/1 8/1 8/1 5/1 5/1 5/1 5/5 5/1
205,188.00 205,188.00 205,188.00 205,188.00 165,996.00 165,996.00 165,996.00 165,996.00 133,740.00 133,740.00 133,740.00 140,784.00 133,740.00 2,160,480.00
11/1 11/1 11/1 11/1 8/1 8/1 8/1 8/1 5/1 5/1 5/1 5/6 5/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
6.27 6.28 6.29 6.30 6.31 6.32 6.33 6.34 6.35 6.36 6.37 6.38 6.39
SECURITY GUARD II SECURITY GUARD II SECURITY GUARD II TRAFFIC AIDE II TRAFFIC AIDE II ADMINISTRATIVE AIDE IV (Communication Equipment Operator I) ADMINISTRATIVE AIDE IV (Communication Equipment Operator I) ADMINISTRATIVE Raul S. Dela CruzAIDE IV (Communication Equipment Operator I) SECURITY Vacant GUARD I SECURITY GUARD I SECURITY GUARD I SECURITY GUARD I SECURITY GUARD I
Vacant Vacant Emmanuel E. Roxas Vacant Vacant Vacant Angelito Petinez Sr. Raul S. Dela Cruz Vacant Edwin Y. Roxas Vacant Vacant Vacant Sub -total
5/1 5/1 5/4 5/1 5/1 4/1 4/5 4/5 3/1 3/5 3/1 3/1 3/1
133,740.00 133,740.00 138,972.00 133,740.00 133,740.00 124,296.00 130,848.00 130,848.00 115,536.00 121,596.00 115,536.00 115,536.00 115,536.00 1,643,664.00
5/1 5/1 5/4 5/1 5/1 4/1 4/6 4/1 3/1 3/6 3/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
6.40 6.41 6.42 6.43 6.44 6.45 6.46 6.47 6.48 6.49 6.50 6.51 6.52
SECURITY GUARD I SECURITY Vacant GUARD I SECURITY GUARD I SECURITY GUARD I SECURITY Vacant GUARD I SECURITY GUARD I SECURITY Vacant GUARD I SECURITY Vacant GUARD I SECURITY GUARD I SECURITY GUARD I SECURITY GUARD I SECURITY GUARD I SECURITY GUARD I
Rolando C. Bilog Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Roberto H. Venturina Vacant Sub -total
3/5 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/5 3/1
121,596.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 121,596.00 115,536.00 1,514,088.00
3/6 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/6 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
6.53 6.54 6.55 6.56 6.57 6.58 6.59 6.60 6.61 6.62 6.63 6.64 6.65
TRAFFIC AIDE I TRAFFIC AIDE I TRAFFIC AIDE I TRAFFIC AIDE I TRAFFIC AIDE I TRAFFIC AIDE I TRAFFIC AIDE I TRAFFIC AIDE I TRAFFIC AIDE I TRAFFIC AIDE I ADMINISTRATIVE AIDE III (Clerk I) ADMINISTRATIVE AIDE III (Clerk I) ADMINISTRATIVE AIDE III (Driver I)
Johnson L. Sevilla Vacant Juanito V. Cajurao Jr. Felomino G. Marinay Vacant Vacant Vacant Reynaldo D. Saguiped Jerry A. Quitan Vacant Vacant Vacant Vacant Sub -total
3/5 3/1 3/5 3/2 3/1 3/1 3/1 3/5 3/5 3/1 3/1 3/1 3/1
121,596.00 115,536.00 121,596.00 117,012.00 115,536.00 115,536.00 115,536.00 121,596.00 121,596.00 115,536.00 115,536.00 115,536.00 115,536.00 1,527,684.00
3/6 3/1 3/6 3/2 3/1 3/1 3/1 3/6 3/6 3/1 3/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
6.66 6.67
ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE I (Utility Worker I)
Vacant Arturo A. Espinosa Sub -total
3/1 1/4
115,536.00 103,320.00 218,856.00
3/1 1/4
TOTAL APPROPRIATION
10,428,216.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY GENERAL SERVICES OFFICE 1061
POSITION TITLE
NAME OF INCUMBENT
7.01 7.02 7.03 7.04 7.05 7.06 7.07 7.08 7.09 7.10 7.11 7.12 7.13
CITY GOVERNMENT DEPARTMENT HEAD I (General Services Officer) CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I ADMINISTRATIVE OFFICER V (SUPPLY OFFICER III) SPECIAL OPERATIONS OFFICER III ADMINISTRATIVE ASSISTANT V (BUYER IV) ADMINISTRATIVE ASSISTANT V (Const Maint. Gen. Foreman) ADMINISTRATIVE OFFICER I (SUPPLY OFFICER I) ADMINISTRATIVE OFFICER I (RECORDS OFFICER I) ADMINISTRATIVE ASSISTANT III (BUYER III) ADMINISTRATIVE ASSISTANT II (Management & Audit Assistant) ADMINISTRATIVE ASSISTANT II (Management & Audit Assistant) ADMINISTRATIVE ASSISTANT I (COMPUTER OPERATOR I) ADMINISTRATIVE AIDE VI (STOREKEEPER II)
Martha A. Pascual Vacant Vacant Antonio G. Isip Dante R. Sese Joseph P. Espiritu Vacant Vacant Vacant Vacant Vacant Vacant Vacant Sub -total
25/2 23/1 18/1 18/1 11/1 11/2 10/1 10/1 9/1 8/1 8/1 7/1 6/1
569,472.00 487,248.00 339,660.00 339,660.00 205,188.00 207,816.00 191,376.00 191,376.00 178,284.00 165,996.00 165,996.00 154,560.00 143,904.00 3,340,536.00
25/2 23/1 18/1 18/2 11/1 11/2 10/1 10/1 9/1 8/1 8/1 7/1 6/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
7.14 7.15 7.16 7.17 7.18 7.19 7.20 7.21 7.22 7.23 7.24 7.25 7.26
ADMINISTRATIVE AIDE VI ( BUYER II) ADMINISTRATIVE AIDE VI ( BUYER II) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE VI (Elec. & Comm. Equipt. Technician) ADMINISTRATIVE AIDE VI (ELECTRICIAN II) ADMINISTRATIVE AIDE IV (CLERK II) ADMINISTRATIVE AIDE IV (CLERK II) ADMINISTRATIVE AIDE IV (CLERK II) ADMINISTRATIVE AIDE IV (CLERK II) ADMINISTRATIVE AIDE IV (STOREKEEPER I) ADMINISTRATIVE AIDE IV (ELECTRICIAN I) ADMINISTRATIVE AIDE III (PAINTER I)
Michael G. Fermin Vacant Vacant Vacant Vacant Vacant Rico R. Bahom Evangeline A. Sicam Vacant Vacant Janelyn B. Ventura Vacant Vacant Sub -total
6/1 6/1 6/1 6/1 6/1 6/1 4/5 4/5 4/1 4/1 4/4 4/1 3/1
143,904.00 143,904.00 143,904.00 143,904.00 143,904.00 143,904.00 130,848.00 130,848.00 124,296.00 124,296.00 129,156.00 124,296.00 115,536.00 1,742,700.00
6/1 6/1 6/1 6/1 6/1 6/1 4/6 4/6 4/1 4/1 4/4 4/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
7.27 7.28 7.29 7.30 7.31 7.32 7.33 7.34 7.35 7.36 7.37 7.38
ADMINISTRATIVE AIDE III (UTILITY WORKER II) ADMINISTRATIVE AIDE III (UTILITY WORKER II) ADMINISTRATIVE AIDE III (UTILITY WORKER II) ADMINISTRATIVE AIDE III (UTILITY WORKER II) ADMINISTRATIVE AIDE III (UTILITY WORKER II) ADMINISTRATIVE AIDE III (UTILITY WORKER II) ADMINISTRATIVE AIDE III (UTILITY WORKER II) ADMINISTRATIVE AIDE III (CARPENTER I) ADMINISTRATIVE AIDE III (PLUMBER I) ADMINISTRATIVE AIDE II ( Reproduction Machine Operator I ) ADMINISTRATIVE AIDE I (UTILITY WORKER I) ADMINISTRATIVE AIDE I (UTILITY WORKER I)
Emelita D. Carreon Rey R. Cumarat Rowena B. Imuan Ma. Teresa B. Salvia Nessie F. Baniqued Vacant Roberto S. Herman Vacant Vacant Vacant Flordeliza A. dela Cruz Vacant Sub -total TOTAL APPROPRIATION
3/5 3/5 3/5 3/5 3/4 3/1 3/4 3/1 3/1 2/1 1/5 1/1
121,596.00 121,596.00 121,596.00 121,596.00 120,048.00 115,536.00 120,048.00 115,536.00 115,536.00 107,184.00 104,652.00 99,444.00 1,384,368.00 6,467,604.00
3/6 3/6 3/5 3/5 3/5 3/1 3/4 3/1 3/1 2/1 1/5 1/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY BUDGET OFFICE
1071
POSITION TITLE
NAME OF INCUMBENT
8.01 8.02 8.03 8.04 8.05 8.06 8.07 8.08 8.09 8.10 8.11
CITY GOVERNMENT DEPARTMENT HEAD I (City Budget Officer) ADMINISTRATIVE OFFICER V (BUDGET OFFICER III) Maria Corazon N. Dimasuhid ADMINISTRATIVE OFFICER IV (BUDGET OFFICER II) ADMINISTRATIVE OFFICER II (BUDGET OFFICER I) ADMINISTRATIVE ASSISTANT II (BUDGETING ASSISTANT) ADMINISTRATIVE ASSISTANT II (BUDGETING ASSISTANT) ADMINISTRATIVE ASSISTANT II (BUDGETING ASSISTANT) ADMINISTRATIVE ASSISTANT II (BUDGETING ASSISTANT) ADMINISTRATIVE AIDE IV (BUDGETING AIDE) ADMINISTRATIVE AIDE IV (CLERK II) CITY GOV'T. ASSISTANT DEP'T. HEAD I (Asst. City Budget Officer)
Maria Corazon N. Dimasuhid Vacant Noemi P. Quines Marvin Ray S. Quito Vacant Emerson D. Ines Romulo A. Bumagat Vacant Vacant Vacant Vacant TOTAL APPROPRIATION
25/1 18/1 15/2 11/2 8/1 8/2 8/2 8/1 4/1 4/1 23/1
562,176.00 339,660.00 275,928.00 207,816.00 165,996.00 168,132.00 168,132.00 165,996.00 124,296.00 124,296.00 487,248.00 2,789,676.00
25/2 18/1 15/3 11/2 8/1 8/2 8/2 8/1 4/1 4/1 23/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY ACCOUNTING OFFICE
1081
POSITION TITLE
NAME OF INCUMBENT
9.01 9.02 9.03 9.04 9.05 9.06 9.07 9.08 9.09 9.10 9.11 9.12 9.13
CITY GOVERNMENT DEPARTMENT HEAD I (City Accountant) ACCOUNTANT III ADMINISTRATIVE OFFICER V (FISCAL EXAMINER III) ADMINISTRATIVE OFFICER V (MGT. & AUDIT ANALYST III) ADMINISTRATIVE OFFICER IV (MGT. & AUDIT ANALYST II) ADMINISTRATIVE OFFICER IV (FISCAL EXAMINER II) ADMINISTRATIVE OFFICER IV (FISCAL EXAMINER II) ADMINISTRATIVE OFFICER II (FISCAL EXAMINER I) ADMINISTRATIVE OFFICER II (MGT. & AUDIT ANALYST I) ADMINISTRATIVE ASSISTANT III (SENIOR BOOKKEEPER) ADMINISTRATIVE ASSISTANT III (BOOKKEEPER I) ADMINISTRATIVE ASSISTANT II (MGT. & AUDIT ASSISTANT) ADMINISTRATIVE ASSISTANT II (ACCOUNTING CLERK III)
Vacant Romar B. Panganiban Noreen R. Sanchez Elinora D. Cofield Vacant Vacant Vacant Vivian N. Burias Geraldine A. Gombio Arcelie A. Caramancion Jesusa T. Barrientos Vacant Virginia D. Martinez Sub -total
25/1 19/2 18/2 18/2 15/1 15/1 15/1 11/5 11/2 9/6 8/6 8/1 8/4
562,176.00 370,560.00 344,208.00 344,208.00 272,256.00 272,256.00 272,256.00 215,928.00 207,816.00 190,104.00 177,000.00 165,996.00 172,500.00 3,567,264.00
25/1 19/2 18/2 18/3 15/1 15/1 15/1 11/6 11/2 9/7 8/7 8/1 8/4
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY ACCOUNTING OFFICE
1081
POSITION TITLE
NAME OF INCUMBENT
9.14 9.15 9.16 9.17 9.18 9.19 9.20 9.21 9.22 9.23 9.24 9.25
ADMINISTRATIVE ASSISTANT II (ACCOUNTING CLERK III) ADMINISTRATIVE ASSISTANT II (ACCOUNTING CLERK III) ADMINISTRATIVE ASSISTANT II (ACCOUNTING CLERK III) ADMINISTRATIVE AIDE VI (ACCOUNTING CLERK II) ADMINISTRATIVE AIDE VI (ACCOUNTING CLERK II) ADMINISTRATIVE AIDE VI (ACCOUNTING CLERK II) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE VI (FISCAL CLERK II) ADMINISTRATIVE AIDE VI (BUYER II) ADMINISTRATIVE AIDE IV (ACCOUNTING CLERK I) ADMINISTRATIVE AIDE IV (ACCOUNTING CLERK I) CITY GOV'T. ASSISTANT DEP'T. HEAD I (Asst. City Accountant)
Adrian F. Cayacap Ginalyn P. Vallejos Rizalyn V. Pascual Elvira A. Maniago Luz A. Tolentino Vacant Vacant Vacant Vacant Rhodora A. Estabillo Leonora C. Gomez Vacant Sub -total TOTAL APPROPRIATION
8/2 8/2 8/2 6/5 6/5 6/1 6/1 6/1 6/1 4/2 4/2 23/1
168,132.00 168,132.00 168,132.00 151,488.00 151,488.00 143,904.00 143,904.00 143,904.00 143,904.00 125,892.00 125,892.00 487,248.00 2,122,020.00 5,689,284.00
8/2 8/2 8/2 6/6 6/6 6/1 6/1 6/1 6/1 4/2 4/2 23/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY TREASURER'S OFFICE
1091
POSITION TITLE
NAME OF INCUMBENT
10.01 10.02 10.03 10.04 10.05 10.06 10.07 10.08 10.09 10.10 10.11 10.12 10.13
CITY GOVERNMENT DEPARTMENT HEAD I (City Treasurer) CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I LOCAL TREASURY OPERATIONS OFFICER III LOCAL TREASURY OPERATIONS OFFICER III LOCAL TREASURY OPERATIONS OFFICER III LOCAL TREASURY OPERATIONS OFFICER III LOCAL TREASURY OPERATIONS OFFICER III FISCAL EXAMINER II FISCAL EXAMINER II FISCAL EXAMINER II FISCAL EXAMINER II FISCAL EXAMINER II
Elizabeth A. Casabar Vacant Lualhati A. Pulga Maria Teresa Y. Esteban Vacant Amado Y. Ayson Claro D. Rosendo Alfredo D. Belisario Estrella D. Santiago Raymond M. Bayaua Purita S. Cantil Leilani M. Panganiban Erlita V. Ordonio Sub -total
25/3 23/1 23/5 18/1 18/1 18/5 18/5 18/5 15/5 15/5 15/5 15/5 15/5
576,852.00 487,248.00 513,336.00 339,660.00 339,660.00 358,248.00 358,248.00 358,248.00 287,292.00 287,292.00 287,292.00 287,292.00 287,292.00 4,767,960.00
25/4 23/1 23/6 18/1 18/1 18/6 18/6 18/6 15/6 15/6 15/6 15/6 15/6
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1091
POSITION TITLE
NAME OF INCUMBENT
10.14 10.15 10.16 10.17 10.18 10.19 10.20 10.21 10.22 10.23 10.24 10.25 10.26
FISCAL EXAMINER II LOCAL REVENUE COLLECTION OFFICER II LOCAL TREASURY OPERATIONS OFFICER II CASHIER II LOCAL TREASURY OPERATIONS OFFICER I LOCAL REVENUE COLLECTION OFFICER I LOCAL REVENUE COLLECTION OFFICER I ADMINISTRATIVE OFFICER I (RECORDS OFFICER I) CASHIER I CASHIER I ADMINISTRATIVE ASSISTANT III (STOREKEEPR III) ADMINISTRATIVE ASSISTANT III (STOREKEEPR III) REVENUE COLLECTION CLERK III
Dolores V. Ramirez Agapito S. Dela Cruz May G. Concepcion Vacant Vacant Vacant Vacant Vacant Rubelyn F. Laron Vacant ADMINISTRATIVE ASSISTANT III (STOREKEEPR III) Susana A. Gabatin Carmita C. Esguerra Vacant Sub -total
15/1 15/1 15/1 14/1 11/1 11/5 11/1 10/1 10/4 10/1 9/5 9/5 9/1
272,256.00 272,256.00 272,256.00 252,936.00 205,188.00 215,928.00 205,188.00 191,376.00 198,852.00 191,376.00 187,668.00 187,668.00 178,284.00 2,831,232.00
15/1 15/1 15/1 14/1 11/1 11/1 11/1 10/1 10/4 10/1 9/6 9/6 9/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1091
POSITION TITLE
NAME OF INCUMBENT
10.27 10.28 10.29 10.30 10.31 10.32 10.33 10.34 10.35 10.36 10.37 10.38 10.39
REVENUE COLLECTION CLERK III REVENUE COLLECTION CLERK III ADMINISTRATIVE ASSISTANT II (DISBURSING OFFICER II) ADMINISTRATIVE ASSISTANT II (CLERK IV) ADMINISTRATIVE ASSISTANT II (ADMINISTRATIVE ASST) REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II
Vacant Vacant Maria M. Cardona Sandie S. Dela Cruz Villamor A. Tangonan Vacant Eliza S. Dumlao Beatriz G. Salvador Florizel G. Baggay Efren U. Ventura Luningning N. Pobre Vacant Joel C. Mabbun Sub -total
9/1 9/1 8/7 8/5 8/5 7/1 7/7 7/7 7/6 7/6 7/6 7/1 7/5
178,284.00 178,284.00 179,304.00 174,732.00 174,732.00 154,560.00 166,956.00 166,956.00 164,808.00 164,808.00 164,808.00 154,560.00 162,696.00 2,185,488.00
9/1 9/1 8/8 8/6 8/6 7/1 7/8 7/8 7/7 7/7 7/7 7/1 7/6
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1091
POSITION TITLE
NAME OF INCUMBENT
10.40 10.41 10.42 10.43 10.44 10.45 10.46 10.47 10.48 10.49 10.50 10.51 10.52
REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II
Orlando C. Cortina Vacant Anna Romina R. Macayanan Nida C. David Priscilla D. Banzon Edgardo N. Tiangco Jose Glen R. Digo Honorina M. Tubiera Vacant Nestor A. Timosa Vacant Eileen A. Reclamado Vacant Sub -total
7/5 7/1 7/5 7/5 7/5 7/5 7/5 7/5 7/1 7/5 7/1 7/5 7/1
162,696.00 154,560.00 162,696.00 162,696.00 162,696.00 162,696.00 162,696.00 162,696.00 154,560.00 162,696.00 154,560.00 162,696.00 154,560.00 2,082,504.00
7/6 7/1 7/6 7/6 7/6 7/6 7/6 7/6 7/1 7/6 7/1 7/6 7/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1091
POSITION TITLE
NAME OF INCUMBENT
10.53 10.54 10.55 10.56 10.57 10.58 10.59 10.60 10.61 10.62 10.63 10.64 10.65
REVENUE COLLECTION CLERK II REVENUE COLLECTION CLERK II ADMINISTRATIVE AIDE IV (CLERK III) CASH CLERK II CASH CLERK II REVENUE COLLECTION CLERK I REVENUE COLLECTION CLERK I REVENUE COLLECTION CLERK I REVENUE COLLECTION CLERK I REVENUE COLLECTION CLERK I REVENUE COLLECTION CLERK I REVENUE COLLECTION CLERK I REVENUE COLLECTION CLERK I
Vacant Luzviminda M. Martinez Ronald D. Tamayo Daisy B. Dela Guardia Vacant Amado A. Pastor Rolando D. Fausto Vacant Editha A. Reglos Vacant Elizabeth O. Elpa Visitacion I. Domingo Vacant Sub -total
7/1 7/5 6/6 6/5 6/1 5/6 5/5 5/1 5/5 5/1 5/5 5/5 5/1
154,560.00 162,696.00 153,456.00 151,488.00 143,904.00 142,608.00 140,784.00 133,740.00 140,784.00 133,740.00 140,784.00 140,784.00 133,740.00 1,873,068.00
7/1 7/5 6/7 6/6 6/1 5/7 5/6 5/1 5/6 5/1 5/6 5/6 5/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1091
POSITION TITLE
NAME OF INCUMBENT
10.66 10.67 10.68 10.69 10.70 10.71 10.72 10.73 10.74 10.75 10.76 10.77 10.78
REVENUE COLLECTION CLERK I REVENUE COLLECTION CLERK I ADMINISTRATIVE AIDE IV (CLERK II) TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I
Belen C. Pacunana Elenita P. Cabrito Elena P. Gonzales Vacant Eliza A. Marzan Vacant Vacant Vacant Vacant Margie T. Alvarez Vacant Vacant Erlinda B. Albino Sub -total
5/4 5/4 4/5 3/1 3/7 3/1 3/1 3/1 3/5 3/5 3/1 3/1 3/5
138,972.00 138,972.00 130,848.00 115,536.00 124,776.00 115,536.00 115,536.00 115,536.00 121,596.00 121,596.00 115,536.00 115,536.00 121,596.00 1,591,572.00
5/4 5/4 4/6 3/1 3/8 3/1 3/1 3/1 3/1 3/6 3/1 3/1 3/6
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1091
POSITION TITLE
NAME OF INCUMBENT
10.79 10.80 10.81 10.82 10.83 10.84 10.85 10.86 10.87 10.88 10.89 10.90 10.91
TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I
Vacant Corazon C. Moredo Ricardo M. Llantada Elmer G. Diaz Gregoria Vergel M. De Dios Elsa T. Miguel Romeo G. Cainglet Vacant Vacant Vacant Vacant Mary Zhorinna A. Valdez Vacant Sub -total
3/1 3/5 3/5 3/5 3/5 3/4 3/5 3/1 3/1 3/1 3/1 3/5 3/1
115,536.00 121,596.00 121,596.00 121,596.00 121,596.00 120,048.00 121,596.00 115,536.00 115,536.00 115,536.00 115,536.00 121,596.00 115,536.00 1,542,840.00
3/1 3/6 3/6 3/6 3/6 3/5 3/5 3/1 3/1 3/1 3/1 3/6 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1091
POSITION TITLE
NAME OF INCUMBENT
10.92 10.93 10.94 10.95 10.96 10.97 10.98
TICKET CHECKER I TICKET CHECKER I TICKET CHECKER I ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE I ( Utilty Worker I ) ADMINISTRATIVE AIDE I ( Utilty Worker I ) ADMINISTRATIVE AIDE I ( Utilty Worker I )
Grace M. Lalas Vacant Vacant Norman A. Leona Percival A. Casilihan Marites R. Despe Elsie S. Estares Sub -total
3/5 3/1 3/1 3/5 1/5 1/5 1/5
121,596.00 115,536.00 115,536.00 121,596.00 104,652.00 104,652.00 104,652.00 788,220.00
3/6 3/1 3/1 3/6 1/6 1/6 1/6
TOTAL APPROPRIATION
17,662,884.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY ASSESSOR'S OFFICE
1101
POSITION TITLE
NAME OF INCUMBENT
11.01 11.02 11.03 11.04 11.05 11.06 11.07 11.08 11.09 11.10 11.11 11.12 11.13
CITY GOVERNMENT DEPARTMENT HEAD I (City Assessor) CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I LOCAL ASSESSMENT OPERATION OFFICER II LOCAL ASSESSMENT OPERATION OFFICER I TAXMAPPER I ADMINISTRATIVE OFFICER I (RECORDS OFFICER I) ASSESSMENT CLERK II ASSESSMENT CLERK II ASSESSMENT CLERK II ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) DRAFTSMAN I ASSESSMENT CLERK I ADMINISTRATIVE AIDE II (BOOKBINDER I)
Benito H. Ines Vacant Rosabella A. Asirot Vacant Vacant Ferdinand D. Villalobos Virginia M. Serrano Maribel B. Daraman Vacant Darwin C. Ordonio Apolinario Joel M. Rodolfo Vacant Vacant TOTAL APPROPRIATION
25/6 23/1 15/6 11/1 11/1 10/4 6/7 6/5 6/1 6/5 6/5 4/1 2/1
599,688.00 487,248.00 291,192.00 205,188.00 205,188.00 198,852.00 155,460.00 151,488.00 143,904.00 151,488.00 151,488.00 124,296.00 107,184.00 2,972,664.00
25/6 23/1 15/7 11/1 11/1 10/4 6/8 6/6 6/1 6/5 6/6 4/1 2/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY PERMITS & LICENSE INSPECTION - 1015
POSITION TITLE
NAME OF INCUMBENT
12.01 12.02 12.03 12.04 12.05 12.06 12.07 12.08 12.09 12.10 12.11 12.12 12.13
CITY GOVERNMENT DEPARTMENT HEAD I (City Licensing Officer) LICENSING OFFICER IV LICENSING OFFICER III LICENSING OFFICER I LICENSING OFFICER I LICENSE INSPECTOR I LICENSE INSPECTOR I LICENSE INSPECTOR I LICENSE INSPECTOR I LICENSE INSPECTOR I ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE IV (CLERK II) ADMINISTRATIVE AIDE III (CLERK I)
Vacant Vacant Vacant Erna B. Gallarde Melita R. Bayaua Vacant Henry P. Mapalad Emelita J. Mabbun Vacant Vacant Noravil Visitacion P. Yu Vacant Vacant Sub -total
25/1 22/1 18/1 11/4 11/4 6/1 6/5 6/5 6/1 6/1 6/2 4/1 3/1
562,176.00 453,744.00 339,660.00 213,180.00 213,180.00 143,904.00 151,488.00 151,488.00 143,904.00 143,904.00 145,752.00 124,296.00 115,536.00 2,902,212.00
25/1 22/1 18/1 11/4 11/4 6/1 6/6 6/6 6/1 6/1 6/2 4/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY PERMITS & LICENSE INSPECTION - 1015
POSITION TITLE
NAME OF INCUMBENT
12.14 12.15
ADMINISTRATIVE AIDE III (CLERK I) ADMINISTRATIVE AIDE III (DRIVER I)
Vacant Noel R. Sanchez Sub -total
3/1 3/5
115,536.00 121,596.00 237,132.00
3/1 3/5
TOTAL APPROPRIATION
3,139,344.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY PLANNING AND DEV'T. OFFICE 1041
POSITION TITLE
NAME OF INCUMBENT
13.01 13.02 13.03 13.04 13.05 13.06 13.07 13.08 13.09 13.10 13.11 13.12 13.13
CITY GOVERNMENT DEPARTMENT HEAD I CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I PROJECT EVALUATION OFFICER III PLANNING OFFICER III ENGINEER II PROJECT DEVELOPMENT OFFICER II ADMINISTRATIVE OFFICER III (RECORDS OFFICER II) ARCHITECH I PROJECT DEVELOPMENT OFFICER I PROJECT EVALUATION OFFICER I STATISTICIAN I STATISTICIAN I ECONOMIST I
Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant William C. Carreon Mario A. De Guzman II Julius P. Agustin Vacant Susan D. Bumanglag Sub -total
25/2 23/1 18/1 18/1 16/1 15/1 14/1 12/1 11/5 11/5 11/5 11/1 11/2
569,472.00 487,248.00 339,660.00 339,660.00 293,076.00 272,256.00 252,936.00 219,996.00 215,928.00 215,928.00 215,928.00 205,188.00 207,816.00 3,835,092.00
25/1 23/1 18/1 18/1 16/1 15/1 14/1 12/1 11/6 11/6 11/6 11/1 11/2
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY PLANNING AND DEV'T. OFFICE 1041
POSITION TITLE
NAME OF INCUMBENT
13.14 13.15 13.16 13.17 13.18 13.19 13.20 13.21 13.22 13.23 13.24
ADMINISTRATIVE ASSISTANT (Data Controller III) ZONING OFFICER I ECONOMIC RESEARCHER DRAFTSMAN II DRAFTSMAN II PROJECT EVALUATION ASSISTANT PROJECT EVALUATION ASSISTANT PROJECT EVALUATION ASSISTANT ADMINISTRATIVE AIDE VI (Data Controller I) ADMINISTRATIVE AIDE IV (CLERK II) ADMINISTRATIVE AIDE III (CLERK I)
Annabelle S. Carreon Alexander D. Ulep Vacant Clarissa M. Balante Gary L. De Vera Vacant Vacant Vacant Vacant Vacant Vacant Sub -total
11/2 11/2 9/1 8/2 8/1 8/1 8/1 8/1 6/1 4/1 3/1
207,816.00 207,816.00 178,284.00 168,132.00 165,996.00 165,996.00 165,996.00 165,996.00 143,904.00 124,296.00 115,536.00 1,809,768.00
11/2 11/2 9/1 8/2 8/1 8/1 8/1 8/1 6/1 4/1 3/1
TOTAL APPROPRIATION
5,644,860.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY ENGINEERING OFFICE 8751
POSITION TITLE
NAME OF INCUMBENT
14.01 14.02 14.03 14.04 14.05 14.06 14.07 14.08 14.09 14.10 14.11 14.12 14.13
CITY GOVERNMENT DEPARTMENT HEAD I (City Engineer) CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I ENGINEER IV ENGINEER III ENGINEER III ENGINEER II ENGINEER II ENGINEER II ENGINEER II ENGINEER II ENGINEER II ARCHITECT II ENGINEER I
Eng'r. Benedict B. Panganiban Eng'r. Michelle H. Bayaua Vacant Eng'r. Joel M. Reconsal Eng'r. Cesar L. Garcia Vacant Vacant Vacant Eng'r. Rafael C. Marias Jr. Eng'r. Hipolito S. Toquero Eng'r. Efren B. Dolores Vacant Eng'r. Celedonio C. Dela Cruz Sub -total
25/1 23/1 22/1 19/5 19/2 16/1 16/1 16/1 16/5 16/2 16/4 16/1 12/2
562,176.00 487,248.00 453,744.00 385,644.00 370,560.00 297,024.00 293,076.00 297,024.00 309,204.00 297,024.00 305,088.00 293,076.00 222,816.00 4,573,704.00
25/2 23/2 22/1 19/6 19/3 16/1 16/1 16/1 16/6 16/3 16/4 16/1 12/3
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
14.14 14.15 14.16 14.17 14.18 14.19 14.20 14.21 14.22 14.23 14.24 14.25 14.26
ENGINEER I ENGINEER I ENGINEER I ENGINEER I ENGINEER I ENGINEER I ENGINEER I ENGINEER I BUILDING INSPECTOR DRAFTSMAN III DRAFTSMAN II DRAFTSMAN II ADMINISTRATIVE AIDE VI (CLERK III)
Vacant Eng'r. Erwin D. Cagatao Vacant Eng'r. Eugene B. Chilagan Eng'r. Dominador A. Vaquilar, Jr. Vacant Vacant Vacant Vacant Jonathan B. Beltran Vacant Vacant Jennifer P. Cabacungan Sub -total
12/1 12/4 12/1 12/2 12/2 12/1 12/1 12/1 11/1 11/1 8/1 8/1 6/5
219,996.00 228,564.00 219,996.00 222,816.00 222,816.00 219,996.00 219,996.00 219,996.00 205,188.00 205,188.00 165,996.00 165,996.00 151,488.00 2,668,032.00
12/1 12/4 12/1 12/3 12/3 12/1 12/1 12/1 11/1 11/2 8/1 8/1 6/6
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
14.27 14.28 14.29 14.30
ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) INSTRUMENTMAN ADMINISTRATIVE AIDE III (DRIVER I)
Jovelyn G. Rematal Rodolfo V. Ablaza Jr. Vacant Vacant Sub -total
6/5 6/5 5/1 3/1
151,488.00 151,488.00 133,740.00 115,536.00 552,252.00
6/6 6/6 5/1 3/1
TOTAL APPROPRIATION
7,793,988.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
: PUBLIC WORKS & EQUIPT. MAINTENANCE SECTION 8917 (INFRASTRUCTURE SECTION)
POSITION TITLE
NAME OF INCUMBENT
15.01 15.02 15.03 15.04 15.05 15.06 15.07 15.08 15.09 15.10 15.11 15.12 15.13
WATER SEWARAGE MAINTENANCE GENERAL. FOREMAN CONSTRUCTION & MAINTENANCE GENERAL FOREMAN CONSTRUCTION & MAINTENANCE FOREMAN ADMINISTRATIVE AIDE VI (LABOR FOREMAN) ADMINISTRATIVE AIDE VI (CLERK III) HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I
Vacant Vacant Wilfredo V. Munar Sabas A. Castriciones Rosie A. Aldoz Celso B. Gironella Vacant Vacant Eduardo T. Pascual Bernardo G. Bibat Jr. Joeben I. Jimenez Nestor B. Mariano Romeo L. Palen Sub -total
18/1 11/1 8/5 6/5 6/5 4/7 4/1 4/1 4/5 4/5 4/5 4/5 4/4
339,660.00 205,188.00 174,732.00 151,488.00 151,488.00 134,268.00 124,296.00 124,296.00 130,848.00 130,848.00 130,848.00 130,848.00 129,156.00 2,057,964.00
18/1 11/1 8/6 6/6 6/6 4/8 4/1 4/1 4/6 4/6 4/6 4/5 4/4
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
15.14 15.15 15.16 15.17 15.18 15.19 15.20 15.21 15.22 15.23 15.24 15.25 15.26
HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (DRIVER I)
Vacant Vacant Vacant Vacant Vacant Vacant Vacant George M. Baltazar Vacant Vacant Ricky S. Delos Angeles Vacant Ricky S. Cruz Sub -total
4/1 4/1 4/1 4/1 4/1 3/1 3/1 3/7 3/1 3/1 3/5 3/1 3/4
124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 115,536.00 115,536.00 124,776.00 115,536.00 115,536.00 121,596.00 115,536.00 120,048.00 1,565,580.00
4/1 4/1 4/1 4/1 4/1 3/1 3/1 3/8 3/1 3/1 3/6 3/1 3/4
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
POSITION TITLE
NAME OF INCUMBENT
15.27 15.28 15.29 15.30 15.31 15.32 15.33 15.34 15.35
ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (DRIVER I) CONSTRUCTION & MAINTENANCE MAN CONSTRUCTION & MAINTENANCE MAN CONSTRUCTION & MAINTENANCE MAN CONSTRUCTION & MAINTENANCE MAN CONSTRUCTION & MAINTENANCE MAN CONSTRUCTION & MAINTENANCE MAN
Ariel P. Feliciano Vacant Vacant Allan L. Portugal Sonny B. Viloria Melanio R. Tabuac Vacant Nelson D. Suyat Jessie C. Gironella Sub -total
3/4 3/1 3/1 2/6 2/5 2/5 2/1 2/5 2/5
120,048.00 115,536.00 115,536.00 114,264.00 112,800.00 112,800.00 107,184.00 112,800.00 112,800.00 1,023,768.00
3/4 3/1 3/1 2/7 2/6 2/6 2/1 2/5 2/5
TOTAL APPROPRIATION
4,647,312.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
MOTORPOOL SECTION
8754
POSITION TITLE
NAME OF INCUMBENT
16.01 16.02 16.03 16.04 16.05 16.06 16.07 16.08 16.09 16.10 16.11 16.12 16.13
ENGINEER IV ENGINEER II ENGINEER II ENGINEER I ENGINEER I ADMINISTRATIVE OFFICER I ( RECORDS OFFICER I) MECHANIC III ADMINISTRATIVE AIDE VI (MOTORPOOL DISPATCHER) MECHANIC II ADMINISTRATIVE AIDE VI (STOREKEEPER II) MECHANIC II ELECTRICIAN II ELECTRICIAN II
Eng'r. Melvin L. Garcia Vacant Vacant Vacant Vacant Vacant Vacant Florencio O. Arboleda Rogelio C. Panag Delfin G. Mendoza Vacant Vacant Vacant Sub -total
22/2 16/1 16/1 12/1 12/1 10/1 9/1 6/5 6/5 6/4 6/1 6/1 6/1
459,720.00 293,076.00 293,076.00 219,996.00 219,996.00 191,376.00 178,284.00 151,488.00 151,488.00 149,544.00 143,904.00 143,904.00 143,904.00 2,739,756.00
22/3 16/1 16/1 12/1 12/1 10/1 9/1 6/6 6/6 6/4 6/1 6/1 6/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
MOTORPOOL SECTION
8754
POSITION TITLE
NAME OF INCUMBENT
16.14 16.15 16.16 16.17 16.18 16.19 16.20 16.21 16.22 . 16.23 16.24 16.25 16.26
WAREHOUSEMAN I WELDER II METAL WORKER II MECHANIC I MECHANIC I MECHANIC I MECHANIC I MECHANIC I WELDER I WELDER I WELDER I ADMINISTRATIVE AIDE IV (CLERK II) ELECTRICIAN I
Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Voltaire C. Capitulo Vacant Vacant Vacant Vacant Sub -total
6/1 6/1 6/1 4/1 4/1 4/1 4/1 4/1 4/2 4/1 4/1 4/1 4/1
143,904.00 143,904.00 143,904.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 125,892.00 124,296.00 124,296.00 124,296.00 124,296.00 1,676,268.00
6/1 6/1 6/1 4/1 4/1 4/1 4/1 4/1 4/2 4/1 4/1 4/1 4/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
MOTORPOOL SECTION
8754
POSITION TITLE
NAME OF INCUMBENT
16.27 16.28 16.29 16.30 16.31
ADMINISTRATIVE AIDE III (CLERK I) PAINTER I ADMINISTRATIVE AIDE III (DRIVER I) ADMINISTRATIVE AIDE III (UTILITY WORKER II) ADMINISTRATIVE AIDE III (UTILITY WORKER II)
Belinda V. Toribio Vacant Vacant Rodel L. Castillo Vacant Sub -total
3/5 3/1 3/1 3/4 3/1
121,596.00 115,536.00 115,536.00 120,048.00 115,536.00 588,252.00
3/5 3/1 3/1 3/4 3/1
TOTAL APPROPRIATION
5,004,276.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
C. E. N. R. O.
8731
POSITION TITLE
NAME OF INCUMBENT
17.01 17.02 17.03 17.04 17.05 17.06 17.07 17.08 17.09 17.10 17.11 17.12 17.13
CITY GOVERNMENT DEPARTMENT HEAD I (C.E.N. R. Officer) CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I SENIOR ENVIRONMENTAL MANAGEMENT SPECIALIST ENVIRONMENTAL MANAGEMENT SPECIALIST I TOURISM OPERATION OFFICER I ADMINISTRATIVE OFFICER I (Supply Officer I) ADMINISTRATIVE OFFICER I (Records Officer I) ADMINISTRATIVE ASSISTANT II (Bookkeeper I) ADMINISTRATIVE AIDE VI (Motorpool Dispatcher) ADMINISTRATIVE AIDE VI (Labor Foreman) ADMINISTRATIVE AIDE VI (Labor Foreman) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE VI (Warehouseman)
Eng'r. Orlando A. Tesoro Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Roy T. Maddumba Juliet V. Dumag Diosdado D. Luluquisin Sub -total
25/1 23/1 18/1 11/1 11/1 10/1 10/1 8/1 6/1 6/1 6/2 6/4 6/5
562,176.00 487,248.00 339,660.00 205,188.00 205,188.00 191,376.00 191,376.00 165,996.00 143,904.00 143,904.00 145,752.00 149,544.00 151,488.00 3,082,800.00
25/2 23/1 18/1 11/1 11/1 10/1 10/1 8/1 6/1 6/1 6/2 6/5 6/5
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
C. E. N. R. O.
8731
POSITION TITLE
NAME OF INCUMBENT
17.14 17.15 17.16 17.17 17.18 17.19 17.20 17.21 17.22 17.23 17.24 17.25 17.26
HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I ADMINISTRATIVE AIDE III (Clerk I) ADMINISTRATIVE AIDE III (Clerk I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II)
Agapito S. Valencia Vacant Vacant Vacant Vacant Estanislao C. De Guzman Vacant Mario R. Estabillo Manolito J. Manuel Roland Pol S. Del Rosario Vacant Vacant Vacant Sub -total
4/5 4/1 3/1 3/1 3/1 3/5 3/1 3/5 3/6 3/1 3/1 3/1 3/1
130,848.00 124,296.00 115,536.00 115,536.00 115,536.00 121,596.00 115,536.00 121,596.00 123,180.00 115,536.00 115,536.00 115,536.00 115,536.00 1,545,804.00
4/6 4/1 3/1 3/1 3/1 3/6 3/1 3/5 3/6 3/1 3/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
C. E. N. R. O.
8731
POSITION TITLE
NAME OF INCUMBENT
17.27 17.28 17.29 17.30 17.31 17.32 17.33 17.34 17.35 17.36 17.37 17.38 17.39
ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II)
3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1
115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 1,501,968.00
3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
C. E. N. R. O.
8731
POSITION TITLE
NAME OF INCUMBENT
17.40 17.41 17.42 17.43 17.44 17.45 17.46 17.47 17.48 17.49 17.50 17.51 17.52
ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II)
3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1
115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 1,501,968.00
3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
C. E. N. R. O.
8731
POSITION TITLE
NAME OF INCUMBENT
17.53 17.54 17.55 17.56 17.57 17.58 17.59 17.60 17.61 17.62 17.63 17.64 17.65
ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I)
Dominador V. Domingo Vacant Tomas B. Carabbacan Vacant Vacant Reynaldo N. Bacani Juan S. Javier Renato S. Ambrocio Jaime M. Salvador Rodolfo A. Raymundo Leonardo D. Villanueva Kennedy P. Javier Salas, Jocelyn C. Sub -total
1/5 1/1 1/5 1/1 1/1 1/5 1/6 1/6 1/7 1/7 1/5 1/6 1/1
104,652.00 99,444.00 104,652.00 99,444.00 99,444.00 104,652.00 106,008.00 106,008.00 107,376.00 107,376.00 104,652.00 106,008.00 99,444.00 1,349,160.00
1/5 1/1 1/5 1/1 1/1 1/5 1/7 1/7 1/8 1/8 1/5 1/7 1/2
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
C. E. N. R. O.
8731
POSITION TITLE
NAME OF INCUMBENT
17.66 17.67 17.68 17.69 17.70 17.71 17.72 17.73 17.74 17.75
ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I)
Adolfo N. Aggabao Virgilio M. Bacsa Carmelito V. Alcanar Julio B. Masibay Joseph C. Camacam Larry G. Cumarat Charlie S. Peralta Rodolfo R. Payawal Vacant Vacant Sub -total
1/5 1/5 1/6 1/6 1/5 1/5 1/5 1/5 1/1 1/1
104,652.00 104,652.00 106,008.00 106,008.00 104,652.00 104,652.00 104,652.00 104,652.00 99,444.00 99,444.00 1,038,816.00
1/6 1/5 1/7 1/7 1/5 1/5 1/5 1/5 1/1 1/1
TOTAL APPROPRIATION
10,020,516.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
SANTIAGO CITY AGRI. HIGH-SCHOOL(S.C.A.H.S.) 8711-1
POSITION TITLE
NAME OF INCUMBENT
18.01 18.02 18.03 18.04 18.05 18.06 18.07 18.08 18.09 18.10 18.11 18.12 18.13
VOC. SCHOOL ADMINISTRATOR I REGISTRAR I GUIDANCE COUNSELOR II LIBRARIAN I TEACHER I TEACHER I TEACHER I TEACHER I TEACHER I TEACHER I TEACHER I TEACHER I TEACHER I
22/1 11/1 11/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 -
22/1 11/1 11/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
SANTIAGO CITY AGRI. HIGH-SCHOOL(S.C.A.H.S.) 8711-1
POSITION TITLE
NAME OF INCUMBENT
18.14 18.15 18.16
TEACHER I ADMINISTRATIVE AIDE IV (Storekeeper I) ADMINISTRATIVE AIDE III (Clerk I)
Vacant Vacant Vacant Sub -total
10/1 4/1 3/1
10/1 4/1 3/1
TOTAL APPROPRIATION
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY COOPERATIVE OFFICE
8761
POSITION TITLE
NAME OF INCUMBENT
19.01 19.02 19.03 19.04 19.05
CITY GOVERNMENT DEPARTMENT HEAD I ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE III (Clerk I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Utility Worker II)
Mila R. Ancheta Vacant Vacant Vacant Vilma P. Delos Santos TOTAL APPROPRIATION
25/2 4/1 3/1 3/1 3/5
569,472.00 124,296.00 115,536.00 115,536.00 121,596.00 1,046,436.00
25/2 4/1 3/1 3/1 3/6
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY AGRICULTURE OFFICE
8711
POSITION TITLE
NAME OF INCUMBENT
20.01 20.02 20.03 20.04 20.05 20.06 20.07 20.08 20.09 20.10 20.11 20.12 20.13
CITY GOVERNMENT DEPARTMENT HEAD I (City Agriculturist) CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I SUPERVISING AGRICULTURIST SUPERVISING AGRICULTURIST SENIOR AGRICULTURIST SENIOR AGRICULTURIST SENIOR AQUACULTURIST AGRICULTURIST II AGRICULTURIST II AGRICULTURIST II AQUACULTURIST II AGRICULTURIST I AGRICULTURIST I
Vacant Dominador L. Fernandez, Jr. Leonardo V. Maylem Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Sub -total
25/1 23/1 22/5 22/1 18/1 18/1 18/1 15/1 15/1 15/1 15/1 11/1 11/1
562,176.00 487,248.00 478,176.00 453,744.00 339,660.00 339,660.00 339,660.00 272,256.00 272,256.00 272,256.00 272,256.00 205,188.00 205,188.00 4,499,724.00
25/1 23/2 22/5 22/1 18/1 18/1 18/1 15/1 15/1 15/1 15/1 11/1 11/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
8711
POSITION TITLE
NAME OF INCUMBENT
20.14 20.15 20.16 20.17 20.18 20.19 20.20 20.21 20.22 20.23 20.24 20.25 20.26
AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST AGRICULTURAL TECHNOLOGIST HEAVY EQUIPMENT OPERATOR I HEAVY EQUIPMENT OPERATOR I
Vacant Maria Cristina B. Tigas Vacant Vacant Vacant Vacant Edilberto P. Abes Vacant Vacant Arcellie A. Umipig Vacant Conrado F. Taberna Benjamin S. Mindaros Sub -total
10/1 10/5 10/1 10/1 10/1 10/1 10/6 10/1 10/1 10/4 10/1 4/5 4/5
191,376.00 201,432.00 191,376.00 191,376.00 191,376.00 191,376.00 204,036.00 191,376.00 191,376.00 198,852.00 191,376.00 130,848.00 130,848.00 2,397,024.00
10/1 10/5 10/1 10/1 10/1 10/1 10/7 10/1 10/1 10/5 10/1 4/6 4/6
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
8711
POSITION TITLE
NAME OF INCUMBENT
20.27 20.28
ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Clerk I)
Edwin S. Garay Vacant Sub -total
3/5 3/1
121,596.00 115,536.00 237,132.00
3/6 3/1
TOTAL APPROPRIATION
7,133,880.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY VETERINARY OFFICE
8721
POSITION TITLE
NAME OF INCUMBENT
21.01 21.02 21.03 21.04 21.05 21.06 21.07 21.08 21.09 21.10
CITY GOVERNMENT DEPARTMENT HEAD I (City Veterinarian) VETERINARIAN I VETERINARIAN I ADMINISTRATIVE ASSISTANT II (Bookkeeper I) PROJECT DEVELOPMENT ASSISTANT LIVESTOCK INSPECTOR I LIVESTOCK INSPECTOR I LIVESTOCK INSPECTOR I LIVESTOCK INSPECTOR I ADMINISTRATIVE AIDE III (Clerk I)
Dr. Solomon D. Maylem Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant TOTAL APPROPRIATION
25/2 13/1 13/1 8/1 8/1 6/1 6/1 6/1 6/1 3/1
569,472.00 235,896.00 235,896.00 165,996.00 165,996.00 143,904.00 143,904.00 143,904.00 143,904.00 115,536.00 2,064,408.00
25/3 13/1 13/1 8/1 8/1 6/1 6/1 6/1 6/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY HEALTH OFFICE
4411
POSITION TITLE
NAME OF INCUMBENT
22.01 22.02 22.03 22.04 22.05 22.06 22.07 22.08 22.09 22.10 22.11 22.12 22.13
CITY GOVERNMENT DEPARTMENT HEAD I (City Health Officer) CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I MEDICAL OFFICER V DENTIST IV NURSE III MEDICAL TECHNOLOGIST II NURSE II NURSE II DENTIST I DENTIST I NUTRITIONIST-DIETICIAN MIDWIFE III I
Dr. Genaro N. Manalo Dr. Edgar Romancito P. Bayang Dr. Robelyn D. Go Vacant Dr. Alex V. Armedilla Vacant Perlita N. Bautista Rosario B. Castueras Pamela P. Sabio Dr. Leonardo C. Samson III Vacant Vacant Vacant Sub -total
25/6 23/4 23/4 23/1 23/4 17/1 15/6 15/6 15/6 14/1 14/1 11/1 13/1
599,688.00 506,676.00 506,676.00 487,248.00 506,676.00 315,504.00 291,192.00 291,192.00 291,192.00 252,936.00 252,936.00 205,188.00 235,896.00 4,743,000.00
25/6 23/4 23/4 23/1 23/5 17/1 15/7 15/7 15/7 14/2 14/1 11/1 13/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY HEALTH OFFICE
4411
POSITION TITLE
NAME OF INCUMBENT
22.14 22.15 22.16 22.17 22.18 22.19 22.20 22.21 22.22 22.23 22.24 22.25 22.26
MIDWIFE III MIDWIFE III MEDICAL TECHNOLOGIST I MEDICAL TECHNOLOGIST I PHARMACIST I NURSE I NURSE I MIDWIFE II MIDWIFE II MIDWIFE II MIDWIFE II MIDWIFE II MIDWIFE II
Vacant Vacant Marichelle R. Zapanta Vilma R. Villamin Vacant Mayla Felisa D. Sacmar Julie Ann A. Maniago Henedina T. Dulay Trinidad C. Torres Ruperta I. Lagayan Vacant Flor S. Saguiped Merlyn C. Nazar Sub -total
13/1 13/8 11/5 11/4 11/1 11/5 11/1 11/8 11/8 11/8 11/1 11/8 11/8
235,896.00 257,916.00 215,928.00 213,180.00 205,188.00 215,928.00 205,188.00 224,436.00 224,436.00 224,436.00 205,188.00 224,436.00 224,436.00 2,876,592.00
13/1 13/1 11/6 11/4 11/1 11/6 11/1 11/8 11/8 11/8 11/1 11/8 11/8
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY HEALTH OFFICE
4411
POSITION TITLE
NAME OF INCUMBENT
22.27 22.28 22.29 22.30 22.31 22.32 22.33 22.34 22.35 22.36 22.37 22.38 22.39
MIDWIFE II MIDWIFE II MIDWIFE II MIDWIFE II MIDWIFE II MIDWIFE II MIDWIFE II SANITATION INSPECTOR II SANITATION INSPECTOR I SANITATION INSPECTOR I ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) MIDWIFE I MIDWIFE I
Trinidad F. Esteban Estelita B. Agcaoili Teresita Q. Culang Rebecca B. Baloran Francisca Manaligod Julie A. Gollaba Vacant Vacant Vacant Vacant Vacant Flores, Cristina B. Vacant Sub -total
11/8 11/8 11/8 11/7 11/7 11/6 11/1 8/1 6/1 6/1 6/1 9/2 9/1
224,436.00 224,436.00 224,436.00 221,568.00 221,568.00 218,724.00 205,188.00 165,996.00 143,904.00 143,904.00 143,904.00 180,576.00 178,284.00 2,496,924.00
11/8 11/8 11/8 11/8 11/8 11/7 11/1 8/1 6/1 6/1 6/1 9/2 9/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY HEALTH OFFICE
4411
POSITION TITLE
NAME OF INCUMBENT
22.40 22.41 22.42 22.43 22.44 22.45 22.46 22.47 22.48 22.49 22.50 22.51 22.52
MIDWIFE I MIDWIFE I MIDWIFE I MIDWIFE I MEDICAL LABORATORY TECHNICIAN I NURSING ATTENDANT NURSING ATTENDANT NURSING ATTENDANT DENTAL AIDE DENTAL AIDE DENTAL AIDE ADMINISTRATIVE AIDE IV (Driver II) ADMINISTRATIVE AIDE III (Driver I)
Vacant Vacant Vacant Vacant Vacant Mildred M. Bilgera Vacant Vacant Vacant Vacant Vacant Vacant Vacant Sub -total
9/1 9/1 9/1 9/1 6/1 4/5 4/1 4/1 4/1 4/1 4/1 4/1 3/1
178,284.00 178,284.00 178,284.00 178,284.00 143,904.00 130,848.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 115,536.00 1,849,200.00
9/1 9/1 9/1 9/1 6/1 4/6 4/1 4/1 4/1 4/1 4/1 4/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY HEALTH OFFICE
4411
POSITION TITLE
NAME OF INCUMBENT
22.53 22.54
ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Utility Worker II)
Marcos A. Lopez Milagros B. Casco Sub -total
3/5 3/5
121,596.00 121,596.00 243,192.00
3/5 3/6
TOTAL APPROPRIATION
12,208,908.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY SOCIAL WELFARE & DEV'T. OFFICE (CSWDO)
7611
POSITION TITLE
NAME OF INCUMBENT
23.01 23.02 23.03 23.04 23.05 23.06 23.07 23.08 23.09 23.10 23.11 23.12 23.13
CITY GOVERNMENT DEPARTMENT HEAD I SOCIAL WELFARE OFFICER II SOCIAL WELFARE OFFICER II SOCIAL WELFARE OFFICER I SOCIAL WELFARE OFFICER I YOUTH DEVELOPMENT OFFICER I HOME DEVELOPMENT MANAGEMENT TECHNOLOGIST SOCIAL WELFARE ASSISTANT SOCIAL WELFARE ASSISTANT DAYCARE WORKER II DAYCARE WORKER II DAYCARE WORKER II DAYCARE WORKER II
Lolita M. Caranto Marilyn S. Calibuso Vacant Eufemia M. Sandangsal Vacant Vacant Vacant Vacant Shirley A. Madriaga Vacant Vacant Vacant Vacant Sub -total
25/6 15/5 15/1 11/5 11/1 10/1 10/1 8/1 8/5 8/1 8/1 8/1 8/1
599,688.00 287,292.00 272,256.00 215,928.00 205,188.00 191,376.00 191,376.00 165,996.00 174,732.00 165,996.00 165,996.00 165,996.00 165,996.00 2,967,816.00
25/7 15/6 15/1 11/6 11/1 10/1 10/1 8/1 8/6 8/1 8/1 8/1 8/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
7611
POSITION TITLE
NAME OF INCUMBENT
23.14 23.15 23.16 23.17 23.18 23.19 23.20 23.21 23.22 23.23 23.24 23.25 23.26
DAYCARE WORKER II DAYCARE WORKER II DAYCARE WORKER II DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I
Vacant Vacant Vacant Rosalinda E. Kimmayong Felicidad P. Villanueva Purisima R. Benico Vacant Vacant Mercedita A. Nangliba Rosemarie G. Castillejo Flordeliza B. Cadornio Elceda P. Luis Elenita B. Taberna Sub -total
8/1 8/1 8/1 6/7 6/7 6/7 6/1 6/1 6/7 6/7 6/7 6/5 6/5
165,996.00 165,996.00 165,996.00 155,460.00 155,460.00 155,460.00 143,904.00 143,904.00 155,460.00 155,460.00 155,460.00 151,488.00 151,488.00 2,021,532.00
8/1 8/1 8/1 6/8 6/8 6/8 6/1 6/1 6/8 6/8 6/8 6/6 6/6
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
7611
POSITION TITLE
NAME OF INCUMBENT
23.27 23.28 23.29 23.30 23.31 23.32 23.33 23.34
DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I DAYCARE WORKER I ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE III (Driver I) CITY GOV'T. ASSISTANT DEP'T. HEAD I (Asst. C.S.W.D. Officer)
Virginia M. Reyes Susan M. Valdez Luzaida P. Manuel Emelita D. Tauya Amor G. Silverio Vacant Ferdinand C. Gaddi Vacant
6/5 6/5 6/5 6/5 6/5 4/1 3/8 23/1
151,488.00 151,488.00 151,488.00 151,488.00 151,488.00 124,296.00 126,408.00 487,248.00
6/6 6/6 6/6 6/6 6/5 4/1 3/8 23/1
Sub -total
1,495,392.00
TOTAL APPROPRIATION
6,484,740.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY CIVIL REGISTRAR'S OFFICE 1051
POSITION TITLE
NAME OF INCUMBENT
24.01 24.02 24.03 24.04 24.05 24.06 24.07 24.08 24.09 24.10 24.11
CITY GOVERNMENT DEPARTMENT HEAD I REGISTRATION OFFICER III REGISTRATION OFFICER I REGISTRATION OFFICER I ADMINISTRATIVE OFFICER I (Records Officer I) ADMINISTRATIVE AIDE VI (Data Entry Machine Operator I) STATISTICIAN AIDE ADMINISTRATIVE AIDE III (Clerk I) ADMINISTRATIVE AIDE III (Clerk I) ADMINISTRATIVE AIDE II (Bookbinder I) CITY GOV'T. ASSISTANT DEP'T. HEAD I (Asst. Civil Registrar)
Vacant Vacant Vacant Vacant Vacant Cynthia L. Domingo Vacant Vacant Vacant Vacant Vacant
25/6 18/1 10/1 10/1 10/1 6/2 4/1 3/1 3/1 2/1 23/1
599,688.00 339,660.00 191,376.00 191,376.00 191,376.00 145,752.00 124,296.00 115,536.00 115,536.00 107,184.00 487,248.00
25/1 18/1 10/1 10/1 10/1 6/2 4/1 3/1 3/1 2/1 23/1
TOTAL APPROPRIATION
2,609,028.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY POPULATION OFFICE
7621
POSITION TITLE
NAME OF INCUMBENT
25.01 25.02 25.03 25.04 25.05 25.06 25.07 25.08 25.09
CITY GOVERNMENT DEPARTMENT HEAD I (City Population Officer) CITY GOVERNMENT ASSISTANT DEPARTMENT HEAD I POPULATION PROGRAM OFFICER II POPULATION PROGRAM OFFICER I POPULATION PROGRAM OFFICER I POPULATION PROGRAM WORKER I POPULATION PROGRAM WORKER I ADMINISTRATIVE AIDE VI (Clerk III) ADMINISTRATIVE AIDE III (Clerk I)
Norma L. Palado Mamerto S. Gabriel, Jr. Vacant Norma D. Dadulla Vacant Vacant Vacant Elizabeth O. Itchon Vacant
25/5 23/2 15/1 11/5 11/1 5/1 5/1 6/4 3/1
591,960.00 493,632.00 272,256.00 215,928.00 205,188.00 133,740.00 133,740.00 149,544.00 115,536.00
25/6 23/2 15/1 11/6 11/1 5/1 5/1 6/5 3/1
TOTAL APPROPRIATION
2,311,524.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY VICE MAYOR'S OFFICE
1016
POSITION TITLE
NAME OF INCUMBENT
26.01 26.02 26.03 26.04 26.05 26.06 26.07 26.08 26.09 26.10 26.11 26.12 26.13
CITY VICE MAYOR II CITY GOVERNMENT ASSISANT DEPARTMENT HEAD I ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE OFFICER I (Records Officer I) ADMINISTRATIVE ASSISTANT IV (Local Legislative Staff Asst. III) ADMINISTRATIVE ASSISTANT IV (Local Legislative Staff Asst. III) SECURITY GUARD III SECURITY GUARD III ADMINISTRATIVE AIDE VI (Clerk III) ADMINISTRATIVE ASSISTANT IV (Loc. Leg. Staff Employee II) ADMINISTRATIVE ASSISTANT IV (Loc. Leg. Staff Employee II) ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE IV (Clerk II)
Hon. Alvin N. Abaya Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Sub -total
28/1 23/1 11/1 10/1 10/1 10/1 8/1 8/1 6/1 4/1 4/1 4/1 4/1
697,584.00 487,248.00 205,188.00 191,376.00 191,376.00 191,376.00 165,996.00 165,996.00 143,904.00 124,296.00 124,296.00 124,296.00 124,296.00 2,937,228.00
28/1 23/1 11/1 10/1 10/1 10/1 8/1 8/1 6/1 4/1 4/1 4/1 4/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
CITY VICE MAYOR'S OFFICE
1016
POSITION TITLE
NAME OF INCUMBENT
26.14 26.15 26.16 26.17 26.18 26.19
ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Utility Worker II)
Vacant Errol A. Ambatali Florencio V. Masinna, Jr. Vacant Vacant Vacant Sub -total
4/1 3/5 3/5 3/1 3/1 3/1
124,296.00 121,596.00 121,596.00 115,536.00 115,536.00 115,536.00 714,096.00
4/1 3/5 3/5 3/1 3/1 3/1
TOTAL APPROPRIATION
3,651,324.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
SANGGUNIANG PANLUNGSOD OFFICE
1021
POSITION TITLE
NAME OF INCUMBENT
27.01 27.02 27.03 27.04 27.05 27.06 27.07 27.08 27.09 27.10 27.11 27.12 27.13
SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I SANGGUNIANG PANLUNGSOD MEMBER I LOCAL LEGISLATIVE STAFF OFFICER V
Hon. Paul C. De Jesus Hon. Victorio V. Miranda, Jr. Hon. Celine Jeanne A. Siquian Hon. Katherine S. Martin Hon. Orlando T. Chan Hon. Atty. Brenda R. Luna Hon. Atty. Nicasio B. Bautista III Hon. Arlene Jane A. Reyes Hon. Augusto B. Sarangaya Hon. Atty. Marcelino C. Cabucana, Jr. Hon. Maurice S. Navarro Hon.Arrel Shayne D. Sagad Vacant Sub -total
25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 22/1
562,176.00 562,176.00 562,176.00 562,176.00 562,176.00 562,176.00 562,176.00 562,176.00 562,176.00 562,176.00 562,176.00 562,176.00
25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 25/1 22/1
6,746,112.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1021
POSITION TITLE
NAME OF INCUMBENT
27.14 27.15 27.16 27.17 27.18 27.19 27.20 27.21 27.22 27.23 27.24 27.25 27.26
LOCAL LEGISLATIVE STAFF OFFICER I ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I)
16/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 2,462,256.00
16/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1021
POSITION TITLE
NAME OF INCUMBENT
27.27 27.28 27.29 27.30 27.31 27.32 27.33 27.34 27.35 27.36 27.37 27.38 27.39
ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) ADMINISTRATIVE ASSISTANT V (Private Secretary I) LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III
Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Divina Q. Sanchez Diosdado Q. Quibuyen Sub -total
11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 10/1 10/4 10/4
205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00 205,188.00
11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1 11/1
191,376.00 198,852.00 198,852.00 2,230,584.00
10/1 10/4 10/4
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1021
POSITION TITLE
NAME OF INCUMBENT
27.40 27.41 27.42 27.43 27.44 27.45 27.46 27.47 27.48 27.49 27.50 27.51 27.52
LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III
Vacant Vacant Melanio P. Sanchez Vacant Vacant Vacant Armida I. Mendoza Laarni T. Bernardo Vacant Mayla G. Bailon Vacant Vacant Vacant Sub -total
10/1 10/1 10/4 10/1 10/1 10/1 10/4 10/4 10/1 10/4 10/1 10/1 10/1
191,376.00 191,376.00 198,852.00 191,376.00 191,376.00 191,376.00 198,852.00 198,852.00 191,376.00 198,852.00 191,376.00 191,376.00 191,376.00 2,517,792.00
10/1 10/1 10/4 10/1 10/1 10/1 10/4 10/4 10/1 10/4 10/1 10/1 10/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1021
POSITION TITLE
NAME OF INCUMBENT
27.53 27.54 27.55 27.56 27.57 27.58 27.59 27.60 27.61 27.62 27.63 27.64 27.65
LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III
10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1
191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 2,487,888.00
10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1021
POSITION TITLE
NAME OF INCUMBENT
27.66 27.67 27.68 27.69 27.70 27.71 27.72 27.73 27.74 27.75 27.76 27.77 27.78
LOCAL LEGISLATIVE STAFF ASSISTANT III Vacant LOCAL LEGISLATIVE STAFF ASSISTANT III Vacant LOCAL LEGISLATIVE STAFF ASSISTANT III Vacant LOCAL LEGISLATIVE STAFF ASSISTANT III Vacant LOCAL LEGISLATIVE STAFF ASSISTANT III Vacant LOCAL LEGISLATIVE STAFF ASSISTANT III LOCAL LEGISLATIVE STAFF ASSISTANT III Vacant ADMINISTRATIVE OFFICER I (Records Officer I) Vacant SECURITY GUARD III Vacant SECURITY GUARD III Vacant ADMINISTRATIVE AIDE VI (Clerk III) Vacant ADMINISTRATIVE AIDE VI (Clerk III) Vacant ADMINISTRATIVE AIDE VI (Clerk III) Vacant
10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 8/1 8/1 6/1 6/1 6/1
191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00 191,376.00
10/1 10/1 10/1 10/1 10/1 10/1 10/1 10/1 8/1 8/1 6/1 6/1 6/1
1,339,632.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1021
POSITION TITLE
NAME OF INCUMBENT
27.79 27.80 27.81 27.82 27.83 27.84 27.85 27.86 27.87 27.88 27.89 27.90 27.91
ADMINISTRATIVE AIDE VI (Clerk III) LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II LOCAL LEG. STAFF EMPLOYEE II
6/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 1,242,960.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00
6/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1 4/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1021
POSITION TITLE
NAME OF INCUMBENT
27.92 27.93 27.94 27.95 27.96 27.97 27.98 27.99 27.100 27.101 27.102 27.103 27.104
ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III Vacant ADMINISTRATIVE AIDE III
(Driver I) (Driver I) (Driver I) (Driver I) (Driver I) (Driver I) (Driver I) (Driver I) (Driver I) (Driver I) (Driver I) (Driver I) (Driver I)
3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 -
3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
1021
POSITION TITLE
NAME OF INCUMBENT
27.105 27.106 27.107 27.108 27.109 27.110 27.111 27.112
ADMINISTRATIVE AIDE III (Driver I) Vacant ADMINISTRATIVE AIDE III (Driver I) Vacant ADMINISTRATIVE AIDE III (Driver I) Vacant ADMINISTRATIVE AIDE III (Driver I) Vacant ADMINISTRATIVE AIDE III (Utility Worker II) Vacant ADMINISTRATIVE AIDE II (Messenger I) Vacant ADMINISTRATIVE AIDE II (Messenger I) Vacant ADMINISTRATIVE AIDE I (Utility Worker I) Vacant
Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Sub -total
3/1 3/1 3/1 3/1 3/1 2/1 2/1 1/1 -
3/1 3/1 3/1 3/1 3/1 2/1 2/1 1/1
TOTAL APPROPRIATION
19,027,224.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
MARKET ADMINISTRATION
8811
POSITION TITLE
NAME OF INCUMBENT
28.01 28.02 28.03 28.04 28.05 28.06 28.07 28.08 28.09 28.10 28.11 28.12 28.13
MARKET SUPERVISOR IV MARKET SUPERVISOR III MARKET SUPERVISOR I BOOKKEEPER I MARKET INSPECTOR I ADMINISTRATIVE AIDE VI (DEMO I) SECURITY GUARD II SECURITY GUARD II ADMINISTRATIVE AIDE IV (Clerk II) ELECTRICIAN I ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I)
Vacant Vacant Vacant Manuel R. Bartolome, Jr. Vacant Albert Butch S. Obedoza Vacant Vacant Vacant Vacant Vacant Felix A. Natividad Benjie A. Sanchez Sub -total
22/1 18/1 10/1 8/2 6/1 6/2 5/1 5/1 4/1 4/1 1/1 1/7 1/4
453,744.00 339,660.00 191,376.00 168,132.00 143,904.00 145,752.00 133,740.00 133,740.00 124,296.00 124,296.00 99,444.00 107,376.00 103,320.00 2,268,780.00
22/1 18/1 10/1 8/2 6/1 6/2 5/1 5/1 4/1 4/1 1/1 1/8 1/5
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
8811
POSITION TITLE
NAME OF INCUMBENT
28.14 28.15 28.16 28.17 28.18 28.19 28.20 28.21 28.22 28.23 28.24 28.25 28.26
ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I)
Charlie T. Ortega Orlando D. Saladino Perlito J. Malapit Vacant Daisylyn C. Agustin Vacant Rosalinda I. Ignacio Rebecca M. Arboleda Julita S. dela Cruz Vacant Fely M. Lista Carlina L. Castro Estrella G. Caete Sub -total
1/5 1/5 1/5 1/1 1/5 1/5 1/5 1/5 1/5 1/1 1/5 1/5 1/5
104,652.00 104,652.00 104,652.00 99,444.00 104,652.00 104,652.00 104,652.00 104,652.00 104,652.00 99,444.00 104,652.00 104,652.00 104,652.00 1,350,060.00
1/5 1/5 1/5 1/1 1/5 1/1 1/5 1/5 1/5 1/1 1/5 1/5 1/5
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
8811
POSITION TITLE
NAME OF INCUMBENT
28.27 28.28 28.29 28.30 28.31 28.32 28.33 28.34 28.35 28.36
ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) CITY GOVERNMENT DEPARTMENT HEAD I (Market Administrator)
Vacant Rolando M. Bacsa Vicenta S. Bartolome Julie A. Natividad Arsenio M. Manuel Vacant Vacant Alfredo F. Mariano Vacant Macaso, Justina M.
1/5 1/6 1/5 1/7 1/6 1/6 1/1 1/5 1/1 25/1
104,652.00 106,008.00 104,652.00 107,376.00 106,008.00 106,008.00 99,444.00 104,652.00 99,444.00 562,176.00
1/1 1/7 1/5 1/8 1/7 1/1 1/1 1/5 1/1 25/2
Sub -total
1,500,420.00
TOTAL APPROPRIATION
5,119,260.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
SLAUGHTERHOUSE
8812
POSITION TITLE
NAME OF INCUMBENT
29.01 29.02 29.03 29.04 29.05 29.06 29.07 29.08 29.09 29.10 29.11 29.12 29.13
SLAUGHTERHOUSE MASTER III MEAT INSPECTOR II BOOKKEEPER I MEAT INSPECTOR I MEAT INSPECTOR I MECHANICAL PLANT OPTR. II MECHANICAL PLANT OPTR. I DRIVER I DRIVER I ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE III (Utility Worker II) ADMINISTRATIVE AIDE I (Utility Worker I)
Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Clemente E. Vidal Sub -total
18/1 8/1 8/1 6/1 6/1 6/1 4/1 3/1 3/1 3/1 3/1 3/1 1/5
339,660.00 165,996.00 165,996.00 143,904.00 143,904.00 143,904.00 124,296.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 104,652.00 1,909,992.00
18/1 8/1 8/1 6/1 6/1 6/1 4/1 3/1 3/1 3/1 3/1 3/1 1/5
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
SLAUGHTERHOUSE
8812
POSITION TITLE
NAME OF INCUMBENT
29.14 29.15
ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I)
Eduardo G. Estrada Crisanto F. Mariano Sub -total
1/6 1/6
106,008.00 106,008.00 212,016.00
1/7 1/7
TOTAL APPROPRIATION
2,122,008.00
Prepared by:
Reviewed by:
Approved by:

PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
INTEGRATED TERMINAL COMPLEX
8811-1
POSITION TITLE
NAME OF INCUMBENT
30.01 30.02 30.03 30.04 30.05 30.06 30.07 30.08 30.09 30.1 30.11 30.12 30.13
CITY GOVERNMENT DEPARTMENT HEAD I (Facility Manager) ADMINISTRATIVE OFFICER V ADMINISTRATIVE OFFICER I ADMINISTRATIVE OFFICER I ADMINISTRATIVE AIDE VI (Accounting Clerk II) ADMINISTRATIVE AIDE VI (Electrician II) ADMINISTRATIVE AIDE IV (Clerk I) ADMINISTRATIVE AIDE IV (Clerk I) ADMINISTRATIVE AIDE IV (Clerk I) ADMINISTRATIVE AIDE IV (Driver II) ADMINISTRATIVE AIDE IV (Driver II) ADMINISTRATIVE AIDE III (Plumber/Carpenter) ADMINISTRATIVE AIDE II (Security Guard I)
25/1 18/1 10/1 10/1 6/1 6/1 4/1 4/1 4/1 4/1 4/1 3/1 3/1
562,176.00 339,660.00 191,376.00 191,376.00 143,904.00 143,904.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 115,536.00 115,536.00 2,424,948.00
25/1 18/1 10/1 10/1 6/1 6/1 4/1 4/1 4/1 4/1 4/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
8811-1
POSITION TITLE
NAME OF INCUMBENT
30.14 30.15 30.16 30.17 30.18 30.19 30.20 30.21 30.22 30.23 30.24 30.25 30.26
ADMINISTRATIVE AIDE II (Security Guard I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I)
3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1
115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 1,501,968.00
3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1 3/1
Prepared by:
Reviewed by:
Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
8811-1
POSITION TITLE
NAME OF INCUMBENT
30.27 30.28 30.29 30.3 30.31 30.32 30.33 30.34 30.35 30.36 30.37
ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE II (Security Aide I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I) ADMINISTRATIVE AIDE I (Utility Worker I)
Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Sub -total
3/1 3/1 3/1 3/1 3/1 1/1 1/1 1/1 1/1 1/1 1/1
115,536.00 115,536.00 115,536.00 115,536.00 115,536.00 99,444.00 99,444.00 99,444.00 99,444.00 99,444.00 99,444.00 1,174,344.00
3/1 3/1 3/1 3/1 3/1 1/1 1/1 1/1 1/1 1/1 1/1
TOTAL APPROPRIATION Prepared by: Reviewed by:
5,101,260.00 Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
OFFICE OF THE CITY SECRETARY
1011-5
POSITION TITLE
NAME OF INCUMBENT
31.01 31.02 31.03 31.04 31.05 31.06 31.07 31.08 31.09 31.10 31.11 31.12 31.13
CITY GOVERNMENT DEPARTMENT HEAD I (City Secretary) ADMINISTRATIVE OFFICER V (Administrative Officer III) LIBRARIAN I ADMINISTRATIVE OFFICER I (Records Officer I) ADMINISTRATIVE ASSISTANT II (Computer File Librarian I) ADMINISTRATIVE AIDE VI(Data Controller I) ADMINISTRATIVE AIDE VI(Data Controller I) ADMINISTRATIVE AIDE V (Audio-Visual Equipment Optr. II) ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE II (Reproduction Machine Operator I) ADMINISTRATIVE AIDE II (Bookbinder I) ADMINISTRATIVE AIDE I (Utility Worker I)
Janet C. Francia Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant TOTAL APPROPRIATION
25/1 18/1 11/1 10/1 8/1 6/1 6/1 5/1 4/1 4/1 2/1 2/1 1/1
562,176.00 339,660.00 205,188.00 191,376.00 165,996.00 143,904.00 143,904.00 133,740.00 124,296.00 124,296.00 107,184.00 107,184.00 99,444.00 2,448,348.00
25/2 18/1 11/1 10/1 8/1 6/1 6/1 5/1 4/1 4/1 2/1 2/1 1/1
Prepared by:
Reviewed by:
Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
DISASTER RISK REDUCTION AND MANAGEMENT OFFICE
POSITION TITLE
NAME OF INCUMBENT
32.01 32.02 32.03 32.04 32.05 32.06 32.07 32.08 32.09 32.10 32.11 32.12 32.13
CITY GOVERNMENT DEPARTMENT HEAD I (LDRRM Officer) SENIOR ADMINISTRATIVE ASSISTANT V ADMINISTRATIVE OFFICER IV (Administrative Officer I) ADMINISTRATIVE OFFICER I NURSE I ASSISTANT INFORMATION OFFICER ADMINISTRATIVE AIDE VI(Data Entry Machine Operator I) ADMINISTRATIVE AIDE VI (Storekeeper I) NURSING ATTENDANT NURSING ATTENDANT NURSING ATTENDANT NURSING ATTENDANT COMMUNICATION EQUIPMENT OPERATOR I
25/1 22/1 15/1 11/1 11/1 8/1 6/1 6/1 4/1 4/1 4/1 4/1 4/1
562,176.00 453,744.00 272,256.00 205,188.00 205,188.00 165,996.00 143,904.00 143,904.00 124,296.00 124,296.00 124,296.00 124,296.00 124,296.00 2,773,836.00
25/1 22/1 18/1 10/1 11/1 8/1 6/1 6/1 4/1 4/1 4/1 4/1 4/1
Prepared by:
Reviewed by:
Approved by:
PERSONNEL SCHEDULE
BUDGET YEAR 2013
CITY OF SANTIAGO
DISASTER RISK REDUCTION AND MANAGEMENT OFFICE
POSITION TITLE
NAME OF INCUMBENT
32.14 32.15 32.16 32.17 32.18 32.19 32.2 32.21 32.22 32.23
ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE IV (Clerk II) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE III (Driver I) ADMINISTRATIVE AIDE II (Light Equipment Operator I) ADMINISTRATIVE AIDE II (Light Equipment Operator I) ADMINISTRATIVE AIDE II (Light Equipment Operator I) ADMINISTRATIVE AIDE II (Light Equipment Operator I) ADMINISTRATIVE AIDE I (Utility Worker I)
Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant Vacant
4/1 4/1 3/1 3/1 3/1 2/1 2/1 2/1 2/1 1/1
124,296.00 124,296.00 115,536.00 115,536.00 115,536.00 107,184.00 107,184.00 107,184.00 107,184.00 99,444.00
4/1 4/1 3/1 3/1 3/1 2/1 2/1 2/1 2/1 1/1
Sub -total
1,123,380.00
TOTAL APPROPRIATION Prepared by: Reviewed by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
Budget Year (2013) Proposed Rate/Annum A MO U N T Increase / Decrease A MO U N T
947,352.00 511,824.00 511,824.00 438,804.00 438,804.00 438,804.00 438,804.00 438,804.00 376,212.00 348,336.00 348,336.00 298,644.00 5,536,548.00
Approved by:
AMELITA S. NAVARRO City Mayor
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
276,528.00 276,528.00 276,528.00 276,528.00 192,612.00 179,172.00 179,172.00 179,172.00 179,172.00 179,172.00 179,172.00 155,052.00 155,052.00 2,683,860.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
134,172.00 134,172.00 134,172.00 134,172.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 116,100.00 108,000.00 644,760.00 239,280.00 2,268,888.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
155,052.00 124,812.00 279,864.00
10,769,160.00
Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 276,528.00 276,528.00 276,528.00 155,052.00 124,812.00 124,812.00 1,879,020.00
Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
222,588.00 222,588.00 179,172.00 134,172.00 124,812.00 124,812.00 124,812.00 1,132,956.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
207,060.00 155,052.00 134,172.00 496,284.00
Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 376,212.00 298,644.00 207,060.00 155,052.00 124,812.00 124,812.00 123,240.00 123,240.00 123,240.00 108,000.00 552,768.00 2,961,840.00
Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
659,016.00 376,212.00 298,644.00 298,644.00 315,432.00 305,256.00 207,060.00 207,060.00 179,172.00 162,960.00 155,052.00 155,052.00 139,620.00 3,459,180.00
Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
134,172.00 138,228.00 134,172.00 134,172.00 511,824.00 376,212.00 179,172.00 179,172.00 552,768.00 2,339,892.00 5,799,072.00
Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 552,768.00 298,644.00 207,060.00 207,060.00 207,060.00 155,052.00 144,228.00 134,172.00 2,550,804.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 376,212.00 276,528.00 290,628.00 270,348.00 270,348.00 222,588.00 233,940.00 217,620.00 194,544.00 155,052.00 155,052.00 155,052.00 3,462,672.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
134,172.00 132,480.00 266,652.00
3,729,324.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 376,212.00 376,212.00 298,644.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 3,699,120.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
222,588.00 222,588.00 222,588.00 222,588.00 179,172.00 179,172.00 179,172.00 179,172.00 144,228.00 144,228.00 144,228.00 151,584.00 144,228.00 2,335,536.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
144,228.00 144,228.00 148,596.00 144,228.00 144,228.00 134,172.00 141,012.00 134,172.00 124,812.00 131,172.00 124,812.00 124,812.00 124,812.00 1,765,284.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
131,172.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 131,172.00 124,812.00 1,635,276.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
131,172.00 124,812.00 131,172.00 126,060.00 124,812.00 124,812.00 124,812.00 131,172.00 131,172.00 124,812.00 124,812.00 124,812.00 124,812.00 1,649,244.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
124,812.00 111,276.00 236,088.00
11,320,548.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
651,852.00 552,768.00 376,212.00 380,352.00 222,588.00 224,820.00 207,060.00 207,060.00 192,612.00 179,172.00 179,172.00 166,680.00 155,052.00 3,695,400.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
155,052.00 155,052.00 155,052.00 155,052.00 155,052.00 155,052.00 141,012.00 141,012.00 134,172.00 134,172.00 138,228.00 134,172.00 124,812.00 1,877,892.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
131,172.00 131,172.00 129,876.00 129,876.00 129,876.00 124,812.00 128,592.00 124,812.00 124,812.00 116,100.00 112,380.00 108,000.00 1,491,480.00 7,064,772.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
651,852.00 376,212.00 305,256.00 224,820.00 179,172.00 180,972.00 180,972.00 179,172.00 134,172.00 134,172.00 552,768.00 3,099,540.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 411,852.00 380,352.00 384,528.00 298,644.00 298,644.00 298,644.00 233,940.00 224,820.00 204,468.00 190,200.00 179,172.00 184,608.00 3,934,632.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
180,972.00 180,972.00 180,972.00 162,960.00 162,960.00 155,052.00 155,052.00 155,052.00 155,052.00 135,504.00 135,504.00 552,768.00 2,312,820.00 6,247,452.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
666,264.00 552,768.00 583,848.00 376,212.00 376,212.00 397,356.00 397,356.00 397,356.00 315,432.00 315,432.00 315,432.00 315,432.00 315,432.00 5,324,532.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
298,644.00 298,644.00 298,644.00 276,528.00 222,588.00 222,588.00 222,588.00 207,060.00 213,336.00 207,060.00 202,440.00 202,440.00 192,612.00 3,065,172.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
192,612.00 192,612.00 192,108.00 188,316.00 188,316.00 166,680.00 178,704.00 178,704.00 176,928.00 176,928.00 176,928.00 166,680.00 175,176.00 2,350,692.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
175,176.00 166,680.00 175,176.00 175,176.00 175,176.00 175,176.00 175,176.00 175,176.00 166,680.00 175,176.00 166,680.00 175,176.00 166,680.00 2,243,304.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
166,680.00 173,448.00 164,592.00 162,960.00 155,052.00 153,108.00 151,584.00 144,228.00 151,584.00 144,228.00 151,584.00 151,584.00 144,228.00 2,014,860.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
148,596.00 148,596.00 141,012.00 124,812.00 133,812.00 124,812.00 124,812.00 124,812.00 124,812.00 131,172.00 124,812.00 124,812.00 131,172.00 1,708,044.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
124,812.00 131,172.00 131,172.00 131,172.00 131,172.00 129,876.00 129,876.00 124,812.00 124,812.00 124,812.00 124,812.00 131,172.00 124,812.00 1,664,484.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
131,172.00 124,812.00 124,812.00 131,172.00 113,508.00 113,508.00 113,508.00 852,492.00
19,223,580.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
681,000.00 552,768.00 318,912.00 222,588.00 222,588.00 213,336.00 166,236.00 162,960.00 155,052.00 161,340.00 162,960.00 134,172.00 116,100.00 3,270,012.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 511,824.00 376,212.00 229,332.00 229,332.00 155,052.00 162,960.00 162,960.00 155,052.00 155,052.00 156,600.00 134,172.00 124,812.00 3,198,120.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
124,812.00 129,876.00 254,688.00
3,452,808.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 552,768.00 376,212.00 376,212.00 322,536.00 298,644.00 276,528.00 239,280.00 233,940.00 233,940.00 233,940.00 222,588.00 224,820.00 4,236,168.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
224,820.00 224,820.00 192,612.00 180,972.00 179,172.00 179,172.00 179,172.00 179,172.00 155,052.00 134,172.00 124,812.00 1,953,948.00
6,190,116.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
651,852.00 558,852.00 511,824.00 429,144.00 415,296.00 322,536.00 322,536.00 322,536.00 340,668.00 329,676.00 333,300.00 322,536.00 280,092.00 5,140,848.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
239,280.00 246,540.00 239,280.00 244,092.00 244,092.00 239,280.00 239,280.00 239,280.00 222,588.00 224,820.00 179,172.00 179,172.00 162,960.00 2,899,836.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
162,960.00 162,960.00 144,228.00 124,812.00 594,960.00
8,635,644.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
376,212.00 222,588.00 188,316.00 162,960.00 162,960.00 143,844.00 134,172.00 134,172.00 141,012.00 141,012.00 141,012.00 139,620.00 138,228.00 2,226,108.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 124,812.00 124,812.00 133,812.00 124,812.00 124,812.00 131,172.00 124,812.00 128,592.00 1,688,496.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
128,592.00 124,812.00 124,812.00 123,240.00 122,028.00 122,028.00 116,100.00 120,816.00 120,816.00 1,103,244.00
5,017,848.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
523,152.00 322,536.00 322,536.00 239,280.00 239,280.00 207,060.00 192,612.00 162,960.00 162,960.00 159,744.00 155,052.00 155,052.00 155,052.00 2,997,276.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
155,052.00 155,052.00 155,052.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 135,504.00 134,172.00 134,172.00 134,172.00 134,172.00 1,808,208.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
129,876.00 124,812.00 124,812.00 128,592.00 124,812.00 632,904.00
5,438,388.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
651,852.00 552,768.00 376,212.00 222,588.00 222,588.00 207,060.00 207,060.00 179,172.00 155,052.00 155,052.00 156,600.00 161,340.00 161,340.00 3,408,684.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
141,012.00 134,172.00 124,812.00 124,812.00 124,812.00 131,172.00 124,812.00 129,876.00 131,172.00 124,812.00 124,812.00 124,812.00 124,812.00 1,665,900.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 1,622,556.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 1,622,556.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
112,380.00 108,000.00 112,380.00 108,000.00 108,000.00 112,380.00 114,648.00 114,648.00 115,788.00 115,788.00 112,380.00 114,648.00 109,080.00 1,458,120.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
113,508.00 112,380.00 114,648.00 114,648.00 112,380.00 112,380.00 112,380.00 112,380.00 108,000.00 108,000.00 1,120,704.00
10,898,520.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
651,852.00 134,172.00 124,812.00 124,812.00 131,172.00 1,166,820.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 558,852.00 534,720.00 511,824.00 376,212.00 376,212.00 376,212.00 298,644.00 298,644.00 298,644.00 298,644.00 222,588.00 222,588.00 5,018,544.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
207,060.00 215,472.00 207,060.00 207,060.00 207,060.00 207,060.00 219,804.00 207,060.00 207,060.00 215,472.00 207,060.00 141,012.00 141,012.00 2,589,252.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
131,172.00 124,812.00 255,984.00
7,863,780.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
659,016.00 257,232.00 257,232.00 179,172.00 179,172.00 155,052.00 155,052.00 155,052.00 155,052.00 124,812.00 2,276,844.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
681,000.00 571,212.00 571,212.00 552,768.00 577,500.00 348,336.00 318,912.00 318,912.00 318,912.00 279,288.00 276,528.00 222,588.00 257,232.00 5,294,400.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
257,232.00 257,232.00 233,940.00 229,332.00 222,588.00 233,940.00 222,588.00 238,644.00 238,644.00 238,644.00 222,588.00 238,644.00 238,644.00 3,072,660.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
238,644.00 238,644.00 238,644.00 238,644.00 238,644.00 236,280.00 222,588.00 179,172.00 155,052.00 155,052.00 155,052.00 194,544.00 192,612.00 2,683,572.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
192,612.00 192,612.00 192,612.00 192,612.00 155,052.00 141,012.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 124,812.00 1,996,356.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
129,876.00 131,172.00 261,048.00
13,308,036.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
688,500.00 315,432.00 298,644.00 233,940.00 222,588.00 207,060.00 207,060.00 179,172.00 188,316.00 179,172.00 179,172.00 179,172.00 179,172.00 3,257,400.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
179,172.00 179,172.00 179,172.00 166,236.00 166,236.00 166,236.00 155,052.00 155,052.00 166,236.00 166,236.00 166,236.00 162,960.00 162,960.00 2,170,956.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
162,960.00 162,960.00 162,960.00 162,960.00 161,340.00 134,172.00 133,812.00 552,768.00
1,633,932.00
7,062,288.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 376,212.00 207,060.00 207,060.00 207,060.00 156,600.00 134,172.00 124,812.00 124,812.00 116,100.00 552,768.00
2,851,416.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
681,000.00 558,852.00 298,644.00 233,940.00 222,588.00 144,228.00 144,228.00 161,340.00 124,812.00
2,569,632.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
812,208.00 552,768.00 222,588.00 207,060.00 207,060.00 207,060.00 179,172.00 179,172.00 155,052.00 134,172.00 134,172.00 134,172.00 134,172.00 3,258,828.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
134,172.00 129,876.00 129,876.00 124,812.00 124,812.00 124,812.00 768,360.00
4,027,188.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 644,760.00 644,760.00 644,760.00 644,760.00 644,760.00 644,760.00 644,760.00 644,760.00 644,760.00 644,760.00 644,760.00
7,737,120.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 2,671,056.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00 222,588.00
207,060.00 213,336.00 213,336.00 2,414,436.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
207,060.00 207,060.00 213,336.00 207,060.00 207,060.00 207,060.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 2,741,988.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 2,773,368.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00 213,336.00
1,493,352.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00
1,341,720.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
21,173,040.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
511,824.00 376,212.00 207,060.00 180,972.00 155,052.00 156,600.00 144,228.00 144,228.00 134,172.00 134,172.00 108,000.00 115,788.00 112,380.00 2,480,688.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
112,380.00 112,380.00 112,380.00 108,000.00 112,380.00 108,000.00 112,380.00 112,380.00 112,380.00 108,000.00 112,380.00 112,380.00 112,380.00 1,447,800.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
108,000.00 114,648.00 112,380.00 115,788.00 114,648.00 108,000.00 108,000.00 112,380.00 108,000.00 651,852.00
1,653,696.00
5,582,184.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
376,212.00 179,172.00 179,172.00 155,052.00 155,052.00 155,052.00 134,172.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 112,380.00 2,070,324.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
114,648.00 114,648.00 229,296.00
2,299,620.00
Approved by:

ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 376,212.00 207,060.00 207,060.00 155,052.00 155,052.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 124,812.00 124,812.00 2,665,680.00 Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 1,622,556.00 Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
124,812.00 124,812.00 124,812.00 124,812.00 124,812.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 1,272,060.00
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
651,852.00 376,212.00 222,588.00 207,060.00 179,172.00 155,052.00 155,052.00 144,228.00 134,172.00 134,172.00 116,100.00 116,100.00 108,000.00 2,699,760.00 Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
644,760.00 511,824.00 376,212.00 207,060.00 222,588.00 179,172.00 155,052.00 155,052.00 134,172.00 134,172.00 134,172.00 134,172.00 134,172.00 3,122,580.00 Approved by:
ONNEL SCHEDULE
BUDGET YEAR 2013
TY OF SANTIAGO
134,172.00 134,172.00 124,812.00 124,812.00 124,812.00 116,100.00 116,100.00 116,100.00 116,100.00 108,000.00
1,215,180.00

LBP NO. 4 (Personnel Schedule) (2013)

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PERSONNEL SCHEDULE

BUDGET YEAR 2013

CITY MAYOR'S OFFICE

Project / Activity : Item Number

Authorized Rate/Annum Grade/ Step A MO U N T

ANTONIO C. CARREON City H.R.M.O.

MARIA CORAZON N. DIMASUHID City Budget Officer

Local Budget Preparation Form No. 4 Page1 of 184

CITY MAYOR'S OFFICE

Project / Activity : Item Number

Authorized Rate/Annum Grade/ Step A MO U N T

ANTONIO C. CARREON City H.R.M.O.

MARIA CORAZON N. DIMASUHID City Budget Officer

CITY MAYOR'S OFFICE

Project / Activity : Item Number

Authorized Rate/Annum Grade/ Step A MO U N T

ANTONIO C. CARREON City H.R.M.O.

MARIA CORAZON N. DIMASUHID City Budget Officer

CITY MAYOR'S OFFICE

Project / Activity : Item Number

Authorized Rate/Annum Grade/ Step A MO U N T

Vacant Vacant Sub -total

143,904.00 115,536.00 259,440.00

ANTONIO C. CARREON City H.R.M.O.

MARIA CORAZON N. DIMASUHID City Budget Officer

Local Budget Preparation Form No. 4 Page4 of 184

: SECRETARY TO THE CITY MAYOR

Project / Activity : Item Number

Authorized Rate/Annum Grade/ Step A MO U N T

1.41 1.42 1.43 1.44 1.45 1.46 1.47

Vacant Vacant Vacant Vacant Vacant Vacant Vacant TOTAL APPROPRIATION

25/1 14/1 14/1 14/1 6/1 3/1 3/1

562,176.00 252,936.00 252,936.00 252,936.00 143,904.00 115,536.00 115,536.00 1,695,960.00

25/1 14/1 14/1 14/1 6/1 3/1 3/1

ANTONIO C. CARREON City H.R.M.O.

MARIA CORAZON N. DIMASUHID City Budget Officer

Local Budget Preparation Form No. 4 Page5 of 184

: DRUG ABUSE REHABILITATION CENTER

Project / Activity : Item Number

Authorized Rate/Annum Grade/ Step A MO U N T

1.48 1.49 1.50 1.51 1.52 1.53 1.54

Vacant Vacant Vacant Vacant Vacant Vacant Vacant TOTAL APPROPRIATION

11/1 11/1 8/1 4/1 3/1 3/1 3/1

205,188.00 205,188.00 165,996.00 124,296.00 115,536.00 115,536.00 115,536.00 1,047,276.00

11/1 11/1 8/1 4/1 3/1 3/1 3/1

ANTONIO C. CARREON City H.R.M.O.

MARIA CORAZON N. DIMASUHID City Budget Officer

: CITY TRICYCLE FRANCHISING & REGULATORY BOARD

Project / Activity : Item Number

Authorized Rate/Annum Grade/ Step A MO U N T

1.55 1.56 1.57

Vacant Vacant Vacant TOTAL APPROPRIATION

10/1 6/1 4/1

191,376.00 143,904.00 124,296.00 459,576.00

10/1 6/1 4/1

ANTONIO C. CARREON City H.R.M.O.

MARIA CORAZON N. DIMASUHID City Budget Officer