Book 1

Police Department
As of : 06/30/11
Part 1: Personnel Costs
Account Name and Number

Executive Salaries
Remaining Pay Periods
Item 1
Item 2
FY'11 Budget
Boards & Commissions
Vacant
3,600
Total -Executive Salaries
3,600
Item 2
FY'11 Budget
Police Sergeant
87068
Encumbered
@06/30 /11
Actual @
06/30/11
Estimated
Expenditures @
9/ 30/11
Encumbered
@06/30 /11
Actual @
06/30/11 PP EE
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Position #
00001.19XXXX.511000.0000.00000
9213
Estimated Payroll Accrual @ 9/30/11
# of
Approved
Posi tions
Position #
Item 1
Abascal, Wilfredo
3,600.00
(Total
(Over)Und er )
Regular Salaries and Wages

00001.19XXXX.512000.0000.00000
62613
3291
87066
Agular, Ana E
Police Officer
66944
52776
2575
71906
10
Hernandez, Francisco
Maint Mechanic
38927
27698
1497
38822
17
Hernandez, Carlos A
Admin Aide I
53005
38781
2039
53929
19
Lanier, Brandon
Police Officer
54945
40924
2121
56682
22
Bethencourt, Lilian
Police Sergeant
80633
57752
3101
80795
25
Brown, Roy
Asst Chief Police
149624
109468
5755
152226
29
Devane Iii, Rufus K
Police Sergeant
79052
58774
3064
81537
35
Williams, Sheldon L
Police Officer
56319
41888
2166
57983
36
Delgado, Raul R
Police Officer
60649
45065
2333
62397
38
Pena, Alina A
Police Sergeant
79052
57845
3041
80436
40
Williams, Calvin R
Police Officer
68282
53621
2626
73134
42
Louis, Roma L
Police Officer
70904
56324
2727
76586
43
Gomez, Christine S
Police Sergeant
79052
57839
3040
80430
46
Alayon, Carlos A.
Police Officer
75268
54014
2837
75095
54
Gonzalez, Jorge L
Police Officer
72404
56630
2727
76893
60
Roberts, Verlish L.
Police Officer
50848
37394
1956
51925
62
Dixon, Keri M
Public Service Aide
32310
24041
1243
33274
63
Rodriguez, Daniel
Police Officer
62165
45962
2391
63727
66
Jones, Candace C
Police Officer
52297
38764
2011
53709
77
Cadavid, Michael J
Police Officer
52297
39060
2011
54005
78
Avila, Eddie
Police Officer
68282
51013
2626
70527
82
Liranzo, Francisco A
Police Officer
69513
51402
2674
71266
85
Fernandez, Alberto L
Crime Analyst I
53035
38803
2040
53958
90
Moliere Angrand, Marie HELENE
Crime Scene Investigator I
62930
44756
2305
61883
104
Active - Vacant
Police Officer
73768
33438
51880
105
Hayes, Annissa M
Public Service Aide
35761
26135
1376
36354
106
Alvarez, Bienvenido
Police Officer
73768
53944
2837
75025
108
Fluellen, Gregory B
Police Officer
69782
51525
2626
71039
109
Bonne, Sandra M
Clerk I
30541
22202
1175
30930
110
Abboud, Edward W
Police Officer
59170
43326
2276
60235
112
Pastor, Jose F
Police Officer
69782
51787
2649
71472
41709
2193
58000
113
Active - Vacant
Police Officer
47307
115
Quijano, Elizabeth
Admin Asst I
57005
118
Rodriguez, Jorge
Public Service Aide
42380
11827
31169
1630
43281
124
Brown, Darren K
Police Officer
56319
43306
2189
59572
125
Bacelo, Manuel R
Police Officer
65631
49524
2524
68280
126
Hernandez, Jorge
Police Officer
69648
54743
2679
74646
138
Caceres, Steven A.
Police Major
136022
99450
5232
138322
139
Redondo, Marc A
Police Officer
104594
39060
2011
54005
140
Padron, Rolando
Police Sergeant
75982
55562
2922
77275
141
Mcqueen, Craig E.
Police Major
136022
98983
5232
137855
145
Aguilar, Armando R
Police Sergeant
72323
55801
2782
76469
159
Monroe, Brendan
Police Lt
97083
78135
3734
105879
168
Bigott, Reimy L
Comm Operator (Emergency Dispatcher) 43506
31645
1673
44078
171
Ginzo, Antonio M
Police Officer
53605
40076
2062
55395
174
Etienne, Eltis
Police Officer
50848
35493
2005
50388
177
Villard, Paule
Police Officer
69513
52803
2674
72668
191
Arostegui, A A
Police Officer
75268
55681
2837
76762
193
Amaya, Joseph
Police Officer
66944
49484
2575
68615
207
Henriquez, Jose A
Police Officer
69648
54667
2679
74571
210
Francis, Christopher P
Police Officer
68282
49884
2626
69397
211
Holzli, Wendy M
Admin Aide I
40000
29248
1539
40679
216
Archer, Brenda C
Police Officer
70904
55778
2727
76040
217
Garcia, Justin B
Police Officer
52297
38237
2011
53182
220
Aguilar, Armando P
Police Sergeant
87068
62629
3291
87081
223
Reyes, Misael
Police Sergeant
75982
56198
2920
77893
224
Collins, John W
Police Officer
73768
58067
2837
79148
225
Inguanzo, Manuel J.
Police Officer
69648
50973
2679
70876
231
Milan, Rafael R
Public Service Aide
37647
27657
1448
38415
238
Moyse, Malcolm I
Police Officer
63719
47125
2451
65334
245
Rodriguez, Carlos D
Police Officer
49608
36079
1908
50256
248
Balikes, Joseph ANDREW
Police Officer
69513
54766
2674
74631
262
Baralt, Miguel A
Police Sergeant
85568
63600
3291
88053
270
Valdes, Andres
Police Officer
66944
50000
2575
69130
272
Ortiz, Melanie
Typist Clerk II
29337
3036
651
7870
275
Lopez, John F
Police Officer
56319
41307
2223
57824
283
Arcelay, Lillian
40843
2305
57970
286
Carpenter, John F
Police Sergeant
75982
55973
2922
77687
297
Perez, Maricelis
Admin Aide I
53005
38781
2039
53929
298
Charles, Rhausser D
Police Officer
68282
49974
2626
69488
300
Walton-Jackson, Latoya Y
Public Service Aide
34100
23740
1246
32998
302
Pierre, David
Police Officer
65631
47994
2524
66750
304
Yearby, Dashon Y
Police Officer
68282
50524
2626
70038
308
Papier, Nerly D
Police Sergeant
63809
36896
2524
55646
314
Hudson, Deborah M
Typist Clerk III
46724
32388
1797
45741
322
Corey, Richard J
Police Officer
52297
38302
2011
53247
2142
324
Garcia, Luz X
40744
327
Active - Vacant
Police Officer
10170
47307
56659
21996
0.8
329
Whyte, Natasha R
Communicati ons Asst (Emergency

Dispatch Asst.)
34805
25456
1339
35403
335
Joseph, Oreste D
Police Officer
66944
49201
2575
68332
337
Sanchez, Ruben C.
Police Sergeant
85568
62653
3291
87106
340
Johnson, Cheryl Y.
Police Sergeant
77502
56561
2981
78710
343
Garrido, Daniel
Police Officer
63719
48350
2451
66559
347
Bazile, Malinsky
Police Officer
50848
38150
1956
52681
348
Dominguez, Zulema
Police Officer
52119
38287
1997
53128
359
Banks, Derrick
Police Officer
65631
48010
2524
66765
360
Dell Amico, Jerry L.
Police Officer
71148
51483
2679
71387
376
Griffin, Chris
Police Lt
97083
78028
3734
105771
378
Faris, James R
Police Officer
73130
56082
4551
89897
380
Cabrera, Manuel
Police Officer
71013
50865
2674
70729
384
Bergnes, Hector A
Police Officer
77456
55467
2837
76548
385
MOLINA, Luis
Police Sergeant
79052
57863
3040
80454
393
Ubals, Rosa M
Accountant
67728
49554
2605
68909
398
Jules, Natalie Y
Public Service Aide
35761
25997
1376
36217
403
Avila, Carlos
Exec Asst--Pol Chf, Sr
112904
82603
4343
114868
404
Laster, Willie
Police Officer
50848
37172
1956
51704
415
St-Surin, Dubionel
Police Officer
65631
49572
2524
68327
417
Bittar, James
Police Officer
75268
55681
2837
76762
428
Rodriguez, Roberto C
Police Officer
69513
51590
2674
71454
429
Ford, Ervens
Police Sergeant
82246
66825
3163
90329
2949
433
Gonzalez, Maria L
Admin Asst I
76664
56113
439
Active - Vacant
Police Lt
99024
52375
440
Cooper, Karen L
Police Officer
68282
50212
78022
77131
2626
69726
444
Neal, Sebrina A
Admin Asst I
59856
43794
2302
60899
450
Lamprou, Alexander
Police Officer
63719
48327
2451
66536
2727
451
Suarez, Edgar
Police Officer
70904
51950
452
Active - Vacant
Public Service Aide
39500
15335
72213
25210
453
Maguffey, Shane D
Police Officer
68282
49713
2626
69227
454
Baker, Katherine D
Police Sergeant
75982
56767
2922
78480
456
Dorcely, Saens
Police Officer
65631
48491
2524
67247
457
Uriarte, Luz E
Admin Aide I
40000
29248
1539
40679
458
Active - Vacant
Typist Clerk III
32310
8078
474
Piulats, Antonio
Police Officer
68282
51263
2626
70776
477
Garcia, Alberto T
Sergeant-At-Arms
103295
74533
3973
104052
480
Gonzalez, Jose M
Police Sergeant
83891
65828
3227
89802
481
Rahming, Ronald LEROY
Police Sergeant
82246
65689
3163
89193
486
Vazquez, Orlando
Police Officer
68282
50311
2807
71167
488
Grant, Debra A
Police Officer
68282
54617
2626
74130
489
Golden, Latrice I
Police Officer
53605
39280
2062
54599
492
Bradley, Roscoe
Police Officer
73768
55134
2837
76215
97083
77251
3734
501
Cruz, Santiago
Police Sgt Mot Allow.
82846
64917
3163
509
496
Active - Vacant
Alfonso, Jose
Police Major
Police Lt
90404
104995
88420
22601
511
Parente, Angel L
Police Officer
53605
39618
2062
54937
516
Perez, John
Police Officer
63719
48226
2657
67966
519
Broadnax, Tarkeka
Public Service Aide
42380
29908
1549
41414
523
Frometa, Rafael
Police Officer
52119
38091
2005
52985
528
Cruz III, Francisco
Police Officer
65631
49524
2524
68280
536
Chavez, Ricardo
Police Officer
73768
54616
2837
75697
37185
1956
538
Mayorga, Jihovanna D
Police Officer
50848
539
Active - Vacant
Police Officer
47307
Chatfield, Ansonia G
544
51716
11827
27498
1620
39537
557
Daux, Edline
Criminal Intelligence Analyst I
60495
43991
2327
61279
561
Miller, Vincent F.
Police Officer
139296
50135
2679
70039
563
Holt, Thomas E
Police Officer
50848
37576
1956
52108
564
Rodriguez, Jose M
Police Lt
97083
76372
3711
103942
567
Bosch, Fernando D
Police Officer
73822
58354
2782
79022
571
Griffin, Carolyn E.
Pol Prop Spec I
39500
28715
1519
40003
581
Caceres, Mariano A
Police Officer
50848
37185
1956
51716
Report: 08/20/2011 13:21:29
Page: 1 of 13

1
591
Item 1
Item 2
FY'11 Budget
Velazco, Juan C.
Police Sergeant
79052
592
Gonzalez, Manuel
Police Sergeant
83891
596
Saenz, Douglas R
Police Officer
49608
Encumbered
@06/30 /11
Actual @
57801
Estimated
Expenditures @
9/ 30/11
06/30/11
3040
3227
90005
1908
51204
597
Salas, Herminia
Police Sergeant
75982
55926
2922
599
Active - Vacant
Police Officer
47307
9849
600
Brown, Lakeatha Y
Police Officer
68282
50762
77640
21676
2626
70276
604
Ortega, Juan C
Police Officer
99216
38786
2005
53680
605
Brown, Christopher H
Police Sergeant
85568
62694
3291
87147
607
Roman, Jr., Mario
Police Lt
99024
72462
3809
100760
2011
54549
610
Active - Vacant
Latent Print Examiner
29337
3700
609
624
Paulus, Thomas A
Lemus, Roy
Police Officer
Police Officer
52297
63719
39604
47860
2451
66069
63318
3227
87292
627
Active - Vacant
Police Officer
47307
630
Campbell, Dawn M
Police Sergeant
83891
11034
11827
637
Byars, Walter
Police Officer
73768
54829
2837
75910
644
Folgueira, Jacqueline M
Police Sergeant
83746
65057
3163
88560
649
Green, Sandra JEAN
Police Officer
70904
55846
657
Active - Vacant
Police Officer
72322
25118
660
Harris, Lillie
Police Sergeant
80633
26256
2727
76108
3101
49298
43198
662
Active - Vacant
Police Lt
97083
46501
664
Soto, Andrew C
Police Officer
53605
17989
2062
33308
50226
2451
68435
669
Active - Vacant
Police Officer
47307
670
Lugo, Edward A
Police Officer
63719
70771
11827
671
Burrows, Kia A
Police Sergeant
77502
56510
2981
78657
672
Campana, Luis
Admin Aide I
61396
44666
2361
62211
679
Carroll, Thomas L
Police Sergeant
74493
56227
2865
77515
681
Campbell, William S.
Police Officer
73768
55113
2837
76195
685
Couseillant, Robert
Police Officer
72322
52294
2782
72962
687
Lopez, Fausto
Police Officer
52297
38395
2011
53341
690
Cruz Ii, Freddie
Police Sergeant
75982
55872
2920
77571
691
Garcia, Mario
Police Officer
72322
52955
2782
73623
696
Diaz Jr, Richard
Police Officer
63719
46611
2451
64820
698
Rodriguez, Jorge L
Police Officer
65631
49524
2524
68280
700
Visney, Thomas E
Police Sergeant
85568
62983
3291
87436
702
Knowles, Kelvin
Police Officer
72322
708
Active - Vacant
Police Officer
47307
717
Pino, Vanessa
45681
58007
2782
78675
31975
1673
44408
11827
727
Morgan, Horace ANTHONY
Police Officer
73822
54015
2782
74683
728
Lugo, Helene M
Emergency Di spatcher S uper vi sor, Pol ice 61262
45781
2356
63288
732
Rigau, Armando
Police Officer
63719
47883
2451
66092
734
Davis, Rolando E
Police Sergeant
85568
64258
3291
88711
735
Noboa, Sara
Clerk I
42186
30855
1623
42911
748
Casiano, Juan F
Police Sergeant
85568
62613
3291
87066
750
Townsend V, Clifford C
Police Officer
69648
51994
2679
71898
753
Castaneda, Ernestina
49525
2605
68880
755
Andrews, Kimberly
Police Sergeant
70091
41231
3002
63535
756
Dunn, Alice D
Typist Clerk II
46751
34194
1798
47555
761
Thompson, Dino Paul A
Police Officer
63719
47125
2451
65334
762
Castellon, Richard M
Police Officer
63681
38478
2053
53730
763
Cooper, Marilyn E
Police Officer
69648
50923
2679
70826
769
Jerry, Harold E
Police Officer
66944
53622
2575
72753
774
Villarreal, Francisco J.
Police Officer
63719
46894
2682
66822
775
Estevez, Jose R
Police Officer
66905
47347
2451
65556
777
Mallon, Roberto
Police Officer
52297
39462
2011
54407
787
Giordano, John D
Police Officer
52119
39315
2005
790
Vokaty, Thomas M
Police Officer
73768
58067
2837
791
Active - Vacant
Comm Operator
41450
54210
79148
10363
799
Forbes, Alvin F
Police Sergeant
82246
65017
3163
88521
805
Active - Vacant
Police Officer
69513
54266
2674
71644
806
Smith, Ryan R
Police Officer
65631
48033
2524
66789
813
Perez, Alexis M
Police Officer
50848
37007
1956
51538
820
Presume, Gilbert
Police Officer
59170
44648
2276
61557
845
Douthett, Gloria JEAN
Police Officer
70904
55812
2727
76075
852
Agular, Jorge E.
Police Officer
72322
53477
854
Active - Vacant
Police Officer
73768
24257
856
Aguiar, Robert A
Police Officer
66944
48603
2782
74145
2575
67734
42699
857
Cordero, Kim T.
Police Officer
56319
41177
2166
57272
863
Ford, Shagay L
Police Sergeant
82133
60862
3101
83905
867
Castillo, Jolexy
Police Officer
53605
36479
1933
50841
869
Rodriguez, Eddy
Police Officer
59170
44928
2299
62009
871
Mercedes, Jose
Police Officer
72404
52428
2727
72691
876
Martinez, Osmar
Police Officer
56319
41369
2166
57464
878
Rosemond, Constant D
Police Officer
54945
40635
2113
56336
879
Joseph, Djimy
Police Officer
50848
37172
1956
51704
882
Pankowski, Robert S
Police Sergeant
77502
56972
2981
79120
883
Harris, Sandra
Pol Prop Spec I
35761
26120
1376
36340
884
Rodriguez, Kimberly A.
Police Officer
69648
50948
2679
70851
892
Mitial, Josterly
Police Officer
52119
39117
2005
54011
896
Collins, Theresa L
71114
50055
2605
69410
901
Crawford, Chilal A
Pol Prop Spec I
34100
24920
1312
34666
906
Iglesias, Raul V
Police Sergeant
80552
58164
3041
80755
908
Washington, Ezra D
Police Officer
52297
38497
2005
53392
909
Alvarez, Michael
Police Officer
52297
38395
2011
53340
910
Blanco, Norberto
Police Lt
99024
75505
3809
103804
913
Fung, Jesus A
Police Officer
50848
37172
1956
51704
919
Hernandez, Ricardo
Police Officer
70904
51916
2727
72179
925
Austin, Crystal M
Typist Clerk III
34100
24920
1312
34666
934
Reyes, Thomas M
Police Officer
52119
38902
2004
53793
936
Cooper, Eunice T
Police Sergeant
87068
64316
3291
88770
944
Hernandez, Luis
Police Officer
51866
38786
2011
53731
953
Ayala, Omar
Police Officer
54945
40200
2113
55902
955
Jean-Phillipe, Jean Marie
Police Officer
59170
43364
2276
60273
957
New, Michael A
Police Officer
56285
35340
1814
48821
960
Mac Donald, Sean D.
Police Lt
91483
68039
3519
94182
962
Marchisio, Gabriel
Police Officer
73768
53694
2837
74775
0.8
965
Cotton, Sandra W

Dispatch Asst.)
49117
35936
1889
49972
971
Valentin, Urbano
Police Officer
69513
51901
2674
71766
973
Narcisse, Rosemarie A
Typist Clerk II
32310
23612
1243
32845
982
Trifonov, Nikolai A
Police Officer
59170
43553
2276
60462
983
Active - Vacant
Pol Officer-Prob
45055
1001
Active - Vacant
Police Lt
97083
41540
31646
1007
Camacho, Yolanda
Typist Clerk II
43498
1013
Active - Vacant
Pol Officer-Prob
45055
1014
Active - Vacant
Pol Officer-Prob
11264
65810
1673
44077
11264
45055
11264
1015
Francoeur, Tonty J
Police Officer
53605
39232
2062
54551
1016
Jackson II, Dennis M
Police Sergeant
79052
57986
3040
80577
1030
Blanc, Carole
Police Officer
53605
39934
2052
55181
1031
Gilet, Keler R
Police Officer
53605
40151
2062
55470
1052
Toirac, Rafael
Police Sergeant
85568
64258
3291
88711
1058
Mendez, Alejandro JOSE
Police Sergeant
83891
67205
3227
91179
1060
Matthews, Robert L.
Police Officer
75268
55179
2837
76260
1061
Barony, Jean Richard
Police Officer
57727
42264
2220
58761
1065
Crocker, Daniel J
Police Officer
63719
47078
2451
65288
1066
Nicolas, Jeffrey
Police Officer
52297
38437
2011
53382
1069
Ruiz, Julio C
Police Officer
52297
38237
2011
53182
1076
Camacho, Pablo A
Police Officer
66944
49506
2575
68636
1078
Perez, Erlina
Admin Aide I
61396
44920
2361
62465
1086
Nelson, Betty
Police Officer
53605
39399
2062
54718
0.8
1093
Davis, Joyce W

Dispatch Asst.)
49117
35874
1865
49735
2605
1094
Nelson, Fabrice H
71114
50569
1099
Active - Vacant
Police Officer
48807
10761
Johnson, Shekita
1120
33766
69924
22962
1845
47474
1128
Weinand, Luis A
Police Officer
59170
43324
2276
60233
1129
De Hombre, Jose ENRIQUE
Police Officer
75268
54262
2837
75343
1135
Tabbita, Travis L
Police Officer
49608
36290
1908
50466
1146
Fernandez, Francisco A
Police Sergeant
79052
58468
3041
81059
1148
Richards, Daniel R
Police Sergeant
85391
63645
3227
87619
1152
Ordonez, Serafin
Police Officer
73822
58563
2782
79231
1153
Delgado, Felix
Police Officer
75268
55397
2837
76478
1163
Shipman, Rayford
Police Officer
69513
54467
4583
88521
1164
Derogene, Pierreson
Police Officer
56319
41455
2166
57550
1168
Harrison, Kevin R
Police Sergeant
75982
55926
2922
77640
1172
Bernabe, Daniel
Police Officer
71148
52019
2679
71923
1176
De Prado, Jose R
Police Officer
73768
55681
2837
76762
0.8
1177
Martinez, Mary'S E

Dispatch Asst.)
30117
22125
1158
30732
1186
Jiron, Ronald A
Police Officer
53605
39419
2062
54737
1192
Wilson-Smith, Lenore C
Pol Prop Spec I
39500
29009
1519
40298
49572
2626
69086
1195
Active - Vacant
Pol Officer-Prob
45055
1197
Green, Jonathan E
Police Officer
68282
11264
1216
Carmichael, Alexis C
Police Officer
52119
38036
2030
53121
1219
Chin, Angela F
Police Sergeant
79052
58794
3040
81385
1232
Ivy, Kim R
Police Officer
50848
37877
1956
52408
1233
Mahon, Shawn H
Police Sergeant
85568
68342
3291
92795
1234
Carbana, Caesar D
Police Officer
73130
52019
2679
71923
1240
Mccrink, Joseph E.
Police Officer
66944
49227
2575
68358
1245
Perez, Gilberto
Police Officer
63719
46655
2451
64865
0.8
1252
Williams, Veronica L

Dispatch Asst.)
41253
31058
1587
42848
1255
Tejera, Reinaldo
Police Sergeant
75982
55908
2922
77621
1259
Gunderman, Bartholomew
Police Lt
190358
72768
3661
99967
1276
Duncan, Alberta V.
Police Officer
73768
54014
2837
75095
Collier-Days, Deijha R

Dispatch Asst.)
38330
28025
1474
38979
0.8
1279
(Total
(Over)Und er )
80392
66031
37028
1
1
Report: 08/20/2011 13:21:29
Page: 2 of 13

1
1280
Encumbered
@06/30 /11
Item 2
FY'11 Budget
Police Officer
77438
Police Officer
69513
51399
2674
71264
33365
1755
46406
1282
Remedios, Alberto
1283
Hollis, Sylvia L
Actual @
Estimated
Expenditures @
9/ 30/11
Item 1
Casanovas, Francisco A
1
1
47131
06/30/11
2448
1286
Burden, Federica P
Police Officer
72404
57142
2727
77405
1295
Valdes, Maximiliano
Police Officer
63719
46880
2450
65087
75268
54560
2837
1306
Guell, Joseph R
Police Sergeant
76465
44048
2941
1310
1297
Active - Vacant
Dowda, Angela M
Comm Operator
Police Officer
41450
75642
65899
10363
1311
Houston, Lawandra S
Pol Prop Spec I
35761
26822
1376
37042
1316
Diaz, George V
Police Officer
56319
41206
2166
57301
1320
Edwards, Eugene
Police Officer
73768
53979
2837
75060
1343
Camilo, Ivan D
Police Officer
56319
41198
2166
57293
1344
Innocent, Beverly
Pol Prop Spec I
35761
25994
1376
36214
1351
Gutierrez, Alexandro
Police Officer
73768
53944
2837
75025
1353
Moloney, Trena L
Police Officer
66944
49276
2575
68406
1360
Freire, Joaquin A
Police Off Mot.Allow.
67535
47785
2451
65993
1362
Active - Vacant
Police Officer
47307
9154
20981
1365
Cosner, Magda E
Police Officer
73768
55467
2837
76548
1374
Law, George
Police Sergeant
87068
64587
3291
89040
1376
Yen, Arnold G
58471
41832
2142
57746
1377
Grave De Peralta, Carlos R
Police Officer
53605
39465
2061
54778
2860
1384
Henderson, Harris
74368
54432
1394
Active - Vacant
Police Officer
47307
10555
75685
22381
1399
Blackerby, John R.
Police Officer
70291
46102
2575
65232
1401
Lopez, Juan R
Police Officer
59170
43654
2275
60556
1406
Randle, James
Police Officer
48398
35406
1862
49237
1409
Jasmin, Richard P.
Police Officer
60649
45765
2333
63097
1415
Gonzalez, Nerida
Typist Clerk II
26534
19391
1021
26974
1416
Sanon, Daniel
Police Officer
66944
52264
2575
71394
1419
Barfield, Sharon Denise
Police Sergeant
82246
60182
3163
83686
1425
Colon, Jose G
Police Sergeant
74493
54579
2865
75867
1429
Ramon, Moraima
Admin Aide I
59899
43940
2304
61057
2674
70729
1438
Active - Vacant
Police Officer
47307
8987
1440
Legrand, Yatha
Police Officer
69513
50864
1447
Gonzalez, Jose F
Police Officer
70904
55761
20814
2727
76023
1448
Schillaci, Joseph C.
Police Lt
99024
73600
3809
101899
1450
Guzman, Eric A
Police Officer
62128
39802
2003
54682
59052
3037
81618
1457
Active - Vacant
Police Officer
47307
1460
Martinez, Moses
Police Sergeant
79052
11827
1465
Jackson Jr, Vincent
Police Officer
70904
52735
2727
72997
1466
Simpson, Pierre S
Police Officer
53605
38687
1933
53049
1467
Exposito, Miguel A
Chief Of Police
196000
143232
7539
199243
1471
Gregoire, C. T.
Police Officer
10769
9477
2626
28990
1472
Kelly, Leonard L.
Police Officer
71013
54684
4583
88738
1473
Hernandez, Alfred O
Police Officer
59170
43897
2276
60806
1479
Perez, Joel
Police Officer
68444
49766
2575
68897
1489
Thurston, Kathleen DAY
Staff Anlst Sr
88696
64918
3411
90264
1493
Jackson, Marcel A
Police Officer
53605
41777
2062
57096
1497
Finale, Humberto
Police Officer
73768
53979
2837
75060
1505
Ramjattan, Selvan
Police Sergeant
75982
55670
2922
77384
1513
Reyes, Anthony
Police Officer
53605
39399
2062
54718
1514
Rotolo, Annette
Police Sergeant
75982
55562
2922
77275
1518
Byars, Joseph L
Police Officer
54945
40192
2113
55894
1519
Nicholson, Donovan W.
Police Sergeant
79052
62454
3040
85045
1520
Calixto, Melvin
Police Officer
69648
50968
2679
70872
1528
St. Louis, Eschcol
Police Officer
56319
41991
2166
58086
1534
Arana, Marlon A
Police Officer
52119
38115
2005
53009
1541
Pla, Luis F
Police Officer
68444
48970
2575
68100
1555
Active - Vacant
Police Officer
73768
53943
2837
72385
1561
Kelly, Konshawnia A
Typist Clerk II
29264
21386
1126
29750
1564
Brown, Kaprice Y
Cis Desk Operator
49066
36443
1887
50463
1571
Morin-Fernandez, Mayree
Police Sergeant
75982
56004
2922
77717
0.8
1574
Vila, Chanmatee M

Dispatch Asst.)
49117
36328
1889
50364
1576
Fresco, Miguel R.
Police Officer
81064
60177
3118
83342
1581
Rodriguez, Jose A
Police Sergeant
82246
60498
3163
84002
1586
Fudge, Nathaniel
Police Officer
73768
52488
2660
72252
1588
Holmes, Ericka D
Police Officer
69648
50948
2679
70851
1590
Linares, Liliane
Police Officer
65631
48873
2524
67628
1607
Markowitz, Andrew C
Police Officer
59170
43204
2276
60113
1618
Clarke, Carl L
Police Officer
56319
41414
2166
57509
123656
1622
Laberdesque, Ronald F
Net Commander
1625
Garcia, Sandra M
81735
4566
115659
32328
1673
44762
1638
Chalumeau, Calvin
Police Officer
52297
39053
2011
53998
1648
Garcia, Rafael
73064
51207
2605
70562
1649
Buhrmaster, Melissa A
Police Sergeant
63735
46841
2451
65054
1654
Mendez, Carlos M
Police Officer
69513
50596
2674
70461
1658
Tapanes, Leonel F
Police Sergeant
75111
44148
2889
65612
1663
Johnson, Steven L
Police Officer
66944
49249
2575
68380
1664
Matta, Dominga
Typist Clerk II
49155
35762
1891
49809
1666
Crocker, Kenya U
Police Officer
49608
36427
1908
50603
1676
Ferguson, Jason E
Police Officer
65631
49019
2524
67775
59164
2837
80245
1680
Active - Vacant
Comm Operator
37647
1681
Smith, Willie B
Police Officer
73768
1687
Diaz, Amarilys C
Comm Oper Spvsr
9412
71128
51898
2736
1693
Acosta, Rafael
Police Officer
72322
52879
2782
1703
Active - Vacant
Police Captain
73447
72225
73548
18362
1705
Haslem, Sheana
Clerk I
26589
19245
1023
26844
1710
Hammett, Angela M
Typist Clerk II
27861
20360
1072
28322
1716
Walker, Denise R
Typist Clerk III
52982
38764
2038
53905
1719
Kerr, Daniel O
Police Lt
86206
64116
3316
88751
1726
Martinez, Ricardo J
Police Officer
71148
55787
2679
75690
1735
Amaro, Ricardo
67544
50707
2598
70009
1738
Paul Noel Jr, Andre
Police Officer
66944
46630
2575
65760
1739
Johnson, C Y
Typist Clerk III
44499
32547
1712
45265
1749
Nairn, Harvey O
Police Officer
75268
55149
2837
76230
1754
Macina, Kelly LYNN
Police Sergeant
79052
58447
3040
81038
1756
Gomez Iii, Gilberto
Police Sergeant
75982
57278
2922
78992
1768
Alvarez, Alfredo M
Police Major
136022
99518
5232
138389
1770
Kawiorski, Rafal
Police Officer
53605
39438
2062
54757
0.8
1774
Jones, Sharon V

Dispatch Asst.)
33080
24320
1272
33774
1779
Tameron, Oriel L
Police Officer
59170
43531
2276
60440
1783
Mcfield, Margarita
Police Officer
69513
54750
2674
74615
1794
White, Audrey S
Typist Clerk III
42380
30826
1630
42938
1798
Lubin, Fignole P
Police Officer
66944
51426
2569
1803
Izaguirre, Susel C
Police Officer
53605
39399
2062
1807
Active - Vacant
Police Officer
47307
70511
54718
11827
1811
Fernandez, Jose L
Police Officer
53605
40165
2062
55484
1819
Rodriguez, Jessy R
Police Officer
50848
37204
1956
51736
1836
Burnes, Shantavia D
Police Officer
50848
37235
1956
51767
1837
Cunningham, Keith L
Police Major
136022
106851
5232
145723
1838
Luquis, Ronald V
Police Sergeant
83746
65689
3163
89193
1856
Garcia, Nestor
Police Sergeant
77994
45207
3000
67496
Douglas, Denise R

Dispatch Asst.)
1866
Glass, Angela L
47036
2474
65418
1873
Valdes, Carlos J
Police Sergeant
85568
64258
3291
88711
50246
2575
0.8
1863
31600
1878
Kennedy, Joseph W
Police Officer
70291
1885
Active - Vacant
Police Officer
47307
21015
1519
32303
69377
11827
1888
John, Ricardo A
Police Officer
71148
51458
2679
71362
1892
Sarria, Roman
Police Sergeant
79052
58453
3041
81044
1895
Woods, Brett
Police Sergeant
77994
45502
3000
67790
1898
Cruz, Wilfred
Police Lt
99024
74029
3809
102328
1901
Herrera, Leyla P
Typist Clerk II
29337
20702
1128
29086
1909
Martin, Jorge
Police Major
130581
102559
5022
139875
1912
Saud, Ariel
Police Officer
71148
51509
2679
71412
1920
Lores, Roberto F
Police Officer
52297
38300
2071
53691
1928
Eugene, Gary C.
Net Commander
123656
88939
4756
124277
1947
Wright, Bernetta Y
Police Officer
56319
41178
2166
57272
1961
Harvard, Shirley I.
Police Officer
73768
54145
2837
75226
1376
1965
Anton, Alvaro
Account Clerk
35761
26135
1968
Active - Vacant
Police Lt
99024
29421
1969
Mcnair, Kevin
Police Officer
69513
55252
36355
54177
2674
75117
1973
Henry, Tashara T
Police Officer
52119
38872
2005
53766
1977
Ramos, Andres I
Police Officer
48398
35381
1862
49212
1981
Fernandez, Lazaro A
Police Officer
66944
50435
2574
69558
1982
Ferguson-Glover, Racheal M
Typist Clerk II
29337
21440
1128
29824
1987
Grossman, Jay J
71504
56555
2750
76988
1993
Harris, Schonton M
Police Officer
65631
48310
2524
67065
2003
Sodre, Maurice
Police Officer
52119
39130
2005
54025
2008
Aguero, Octavio E
Police Sergeant
79052
57890
3040
80481
2021
Preshong, Brett T
Police Officer
52297
39462
2011
54407
2026
Valdes, Luis A
Police Officer
59170
44190
2275
61091
2031
Ruiloba, Angelina M
Admin Asst II
83779
(Total
(Over)Und er )
65319
1
1
60925
3222
84867
2032
Turner, Keljahi J
Police Officer
50848
37418
1956
51950
2033
Martinez, Roman A.
Police Major
136022
99518
5232
138389
2046
Perez, Anthony
66231
48704
2424
66716
2047
Guerrero, Sergio
Crime Prevention Specialist
41351
30245
1591
42062
2048
Lazcano, Jorge L.
Police Sergeant
77502
56710
2981
78858
2054
Gil, George
Police Officer
73768
59123
2837
80204
2055
Hierro, Rodolfo
Police Officer
73768
53979
2837
75060
2062
Balbuena, Francisco M
Police Officer
69648
51776
2679
71680
2064
Valdes, Roberto E
Police Officer
66944
50515
2575
69645
Report: 08/20/2011 13:21:29
Page: 3 of 13

1
2073
Item 1
Item 2
FY'11 Budget
Hernandez, Suberto R
Police Officer
71013
Encumbered
@06/30 /11
Actual @
51934
Estimated
Expenditures @
9/ 30/11
06/30/11
2674
2083
Babun-Matos, Maria E.
Assistant To The Police Chief
84512
61795
3251
85946
2119
Gomez, Enrique A
Police Officer
65631
49295
2524
68051
2120
Soroa, Roberto M
Police Officer
52297
38270
2011
53215
2128
Marbury, Sharon D
Police Officer
71013
54684
2674
74549
2038
53905
2142
Active - Vacant
Pol Officer-Prob
45055
11264
2150
Active - Vacant
Police Officer
73768
29010
2153
Paulino, Ana I
Account Clerk
52982
38764
47452
2154
Hall, Shemia Y
Police Officer
52297
38456
2011
53401
2157
Maldonado, Jose L
Police Officer
101696
37561
1956
52092
2167
Brathwaite, Carolyn R
Pol Prop Spec I
35761
26685
1376
36905
2171
Anagnos, Tracy L
Typist Clerk III
44499
32547
1712
45265
2172
Regueira, Antonio
Police Sergeant
75982
55962
2922
77676
2174
Jackson, Gary R.
Police Officer
75268
55113
2837
76194
2176
Hill, Judy
Police Officer
74910
55714
2881
77122
2183
Betancourt, Andres J.
71114
49837
2605
69192
2188
Castellanos, Carlos E
Police Sergeant
75111
43530
2889
64995
2189
Dubuisson, Weslyne
Police Officer
52119
39211
2553
58177
2191
Chavez, Orestes
Police Major
136022
99453
5232
138324
54139
2837
2199
James, Paul V
Police Officer
73768
2201
Active - Vacant
Pol Officer-Prob
45055
75219
11264
2205
Active - Vacant
Police Officer
73768
37235
2206
Kemp, Tonya L.
46024
55677
2420
64008
2222
Saavedra, Erick A
Police Officer
65631
47986
2524
66742
2226
Morales, Manuel A.
Net Commander
108608
79374
4177
110412
2229
Sanders, Marvin L
Police Sergeant
2239
Sweet, Nicole J
34048
1755
47088
2264
Behar, Jose
Police Sergeant
82246
63641
3291
88094
85568
64740
3163
88244
2267
Matias, Alfredo
Police Officer
66944
50000
2575
69130
2271
Gomez, Edwin
Police Sergeant
72323
53755
2782
74423
2274
Gardner, Albert E
Police Officer
72322
54068
2782
74736
2278
Perez, Manuel G
Pol Prop Spec I
35761
26135
1376
36354
2287
Tejera, Lexey
Police Officer
52297
38256
2011
53201
2288
Giordano, Jeffrey S
Police Officer
75268
53730
2837
74811
2290
Basaure, Myriam X
Typist Clerk III
42380
30346
1630
42457
2292
Mure, Richard
Police Sergeant
83891
61517
3227
85491
2310
Odom, Gloria J
62930
46042
2420
64026
49957
2315
Active - Vacant
Pol Officer-Prob
45055
0.8
2318
Petit-Phar, Betty V

Dispatch Asst.)
49117
35921
1889
78218
49252
2865
2341
Abad, Leandro A
Police Sergeant
2352
Active - Vacant
11264
70539
11449
2361
Johnson, Perschell
Police Officer
70904
53792
2727
74054
2363
Anderson Jr., David A
Police Officer
72322
57068
2782
77736
2364
Delgado, Barbara
Police Comm. Records Custodian
67728
49554
2605
68909
2393
Lee, Alshea N
22326
1590
34139
2396
Ledo, Daisy M
Police Officer
69648
51241
2679
71144
2399
Otero, Ruben D
Fitness Center Specialist
57113
41787
2197
58108
2409
Lopez Jr., Emilio
71504
56386
2697
76423
62354
3227
2416
Velazquez, Ricardo E
Police Sergeant
83891
2418
Active - Vacant
Pol Officer-Prob
45055
86328
11264
2419
Johnson, Patrick
Police Officer
72322
56855
2782
77523
2421
Gonzalez, Eric N
Police Sergeant
72323
53721
2782
74389
2429
Francois, Marc A
Police Officer
57727
42270
2220
58767
2441
Tapanes, Rafael
Police Lt
93313
70791
3589
97457
2457
Jesurum, Jackie
Police Officer
69513
51700
2674
71565
2466
Johnson, Eric L
Police Officer
52119
38101
2005
52996
2491
Perez, Magdiel D.
Police Officer
52297
38488
2011
53433
2492
Louis, Jean R
Police Officer
63719
47346
2451
65556
2494
Jones, Adraine D
Typist Clerk III
44499
32547
1712
45265
2503
Graham, Tiffany L
Typist Clerk II
27861
20560
1072
28522
2505
Rabasa, Agustin
Police Officer
72322
53790
2782
74458
2506
Mitchell, Omar E
Police Sergeant
70559
53056
2714
73220
2509
Hinson Iv, John R
Police Officer
49608
36235
1908
50412
2528
66944
Henriquez, Jesse
Police Officer
0.8
2542
Ashley, Chauncey P

Dispatch Asst.)
36505
26686
1404
37118
2545
Gonzalez, Raymond
Police Officer
68282
51639
2626
49276
2575
71152
68406
2546
Bain, Herzen
Police Officer
50848
37357
1956
51888
2551
Jean-Poix, Stanley Y
Police Officer
66944
49911
2575
69042
42274
2556
Active - Vacant
Typist Clerk II
29337
-262
0.8
2560
Wilcox-Barber, Lavonne Y

Dispatch Asst.)
43464
30164
1630
63970
3291
2561
Nazur, Richard
Police Sergeant
85568
2563
Active - Vacant
Pol Officer-Prob
45055
7072
88423
11264
2585
Farmer, Norma J
Police Officer
71013
51165
2674
71030
2591
Portillo, Marissa Y

Dispatch Asst.)
41351
25404
1590
37218
2597
Gerbier, Reyneaud
Police Officer
72404
52701
2727
72963
2600
Alfonso, Francisco
Police Sergeant
85391
61386
3227
85360
2601
Locke, Jeffrey
Police Lt
99024
72504
3809
100802
2602
Alce, Pierre P
Police Officer
65631
49271
2524
68027
2610
Ogletree, Natalie T
Police Officer
66944
40791
2574
59919
2622
Paul, Marc A
67728
49293
2605
68648
2628
Jacobson, Dennis J
Police Sergeant
79052
58870
3040
81461
2632
Knight, Clyde I
Electrician
74773
54727
2876
76095
2633
Blanco, Ray A
Police Sergeant
75111
43530
2889
64995
2634
Dominguez, Daniel L.
Police Lt
99024
74744
3809
103042
2635
Lozano, Jairo D
Police Officer
73768
54298
2837
75379
2641
Rodriguez, Vivian
Account Clerk
35761
26135
1376
36355
56725
2981
2664
Laurenceau, Robert G
Police Sergeant
77502
2667
Active - Vacant
Asst Chief Police
99883
78874
24971
2674
Grass, Omar
Police Officer
72322
52978
2782
73646
2680
Guerra, Alain F
Police Officer
56319
41175
2166
57270
2684
Montes De Oca, Milton
Police Lt Mot Allow
99624
73709
3809
102007
2692
Ponder, Melissa H.
Police Sergeant
80633
58458
3101
81500
2697
Basaure, Patricio E
Police Officer
73130
45615
2679
65519
2706
Infante, Jesus M
Police Officer
54725
34474
1764
47582
2720
Sanchez, Guillermo M
Police Officer
59170
44193
2276
61102
2726
Marshall Jr, James H
Police Sergeant
85568
62901
3291
87354
2729
De La Vega, Michelle C.
Police Officer
59170
42774
2276
59683
2734
Ramos, Um S
Police Sergeant
65087
37551
2503
56151
2735
Bryant-Brogdon, Cherie A
Police Officer
66944
49211
2575
68342
2739
Martin, Dorcas M
Secretary II
52982
38740
2038
53881
2740
Chin-Quee, Conrad J
Police Sergeant
72323
52876
2781
73536
2743
Pratt, Kenneth L
62930
44756
2305
61883
2755
Wiggins, Udell
Police Officer
48398
35964
1862
49795
2758
Frazier-Martin, Cheryl L.
Police Officer
69513
52469
2674
72334
2762
Arney, Ernst
Sergeant-At-Arms
103295
79680
3973
109199
2763
Guerrier, Katly A
Police Officer
52297
36325
2011
51270
2764
Jones, Jacqueline M.
Police Sergeant
80633
59195
3101
82238
2767
Hernandez, Ramon E
Police Officer
72322
52001
2782
72668
39462
2011
54407
2768
Active - Vacant
Police Major
90404
2772
Fernandez, Antonio
Police Officer
52297
22601
2775
Fuentes, Rafael
Police Officer
70904
53519
2727
73781
2776
Romain, Alicia S
Typist Clerk III
46724
34174
1797
47526
2779
Ramirez, Jaime A
Police Officer
52297
38274
2011
53219
2780
Garcia, Madelin
Police Officer
69513
51921
2674
71786
2782
Belfort, Odney
Police Officer
69648
52044
2679
71948
2783
Moradiellos, Arturo J
Police Officer
52119
38126
2005
53021
2790
Moradel, Magdalena G
Community Service Provider
35761
25654
1346
35651
2791
Black, Robert
Police Officer
70904
55777
2727
76040
2796
Simmons, Damian Q
Police Officer
53605
39428
2062
54747
2803
Abreu, Manuel G
Police Sergeant
72323
53506
2789
74230
2806
Perez, Jose J
Police Officer
75938
47648
2448
65835
2808
Active - Vacant
Pol Officer-Prob
2815
Dominique, Nickinson
31812
1673
44246
2827
Alfonso, Lazaro
Police Sergeant
45055
55583
2920
77276
75982
11264
2833
Van Sant, Curtis B.
Police Sergeant
75982
56182
2922
77896
2834
Castro, Oscar J
Gen Maint Rep-Pnt/Mec
51567
37716
1983
52453
51576
2727
2840
Hicks, Racquel C.
Police Officer
72404
2844
Active - Vacant
Pol Officer-Prob
45055
71838
11264
2845
Ennevor, Debrah A
Interrogat Steno
51623
37756
1986
52508
2846
Borges, Orlando
Police Officer
68282
54983
2626
74497
2854
Palacios, Victor M
Police Sergeant
80633
63274
3101
86317
2868
Hernandez, Miguel
Police Officer
56319
41234
2166
57329
2882
Martin, La-Tanya G
55687
33949
2040
49104
2884
Gutierrez, Jesus I
Police Officer
77456
52363
2497
70914
2889
Carbana, Martha M
Police Sergeant
80633
60242
3101
83284
2893
Canovas, Alexander
Police Officer
66944
49718
2575
68849
0.8
2904
Fleurjuste, Jeffrey

Dispatch Asst.)
31600
23093
1215
32123
2905
Elianor, Ruth C
Clerk I
39296
28717
1511
39946
2919
Cooper, Alex J
Police Officer
54945
40404
2113
56106
2922
Rodriguez, Luis A
Police Officer
57727
42228
2220
58725
2927
Lameira, Ruben
Police Officer
68282
49947
2626
69461
2931
Pino, Julio C.
Police Sergeant
83891
(Total
(Over)Und er )
71799
1
1
62031
3227
86005
2934
Perez, Wilfredo
Police Officer
71013
50865
2674
70729
2940
Mustafa, Patricia
Fiscal Assistant
45632
38067
1843
51759
2251
58880
0.8
2951
Active - Vacant
Communications Asst
30117
3497
2970
Goulbourne, Junior O
Pol Prop Spec II
58536
42152
11026
2974
Cenat, Frenel
Police Officer
50848
37921
1956
52453
2977
Linares, Giraldo
Police Officer
59170
43097
2276
60006
2978
Bondarenko, Norbert
Police Sergeant
80633
59001
3101
82043
0.8
2984
Carrera, Melissa M

Dispatch Asst.)
32000
23403
1231
32548
2990
Active - Vacant
Payroll Clerk
58536
42828
2251
57462
Report: 08/20/2011 13:21:29
Page: 4 of 13

1
2994
Encumbered
@06/30 /11
Item 2
FY'11 Budget
Police Officer
53605
Police Officer
57727
42894
2220
59391
38698
2040
53854
3001
Vera, Pedro A
3002
Ponce, Luz E
Actual @
Estimated
Expenditures @
9/ 30/11
Item 1
Rojas, Jorge
1
1
39419
06/30/11
2062
3003
Dahle, Jody L
Police Officer
72322
53790
2782
74457
3006
Monteagudo, Enrique
Police Fac Asst
58536
42715
2251
59443
Joseph, Michelle A

Dispatch Asst.)
0.8
3013
31600
23214
1215
32244
3014
Villaverde, Orlando R
Police Sergeant
82246
65289
3163
88793
3017
Thomas, Quanda L
Typist Clerk II
34100
24920
1312
34666
3024
Fernandez, Angel
Police Officer
104238
38315
2005
53209
3025
Smith, Erik J
Police Sergeant
77502
56674
2981
78822
3029
Abraham, Jerome M
Police Officer
59170
46429
2276
63338
3031
Jones, Tika T
Police Officer
52297
38269
2011
53214
3040
Losa Jr, Andres V.
Police Officer
65631
49197
2524
67952
3041
Polk, Sandra
Police Officer
73768
54830
2837
75911
3045
Dominguez, Andres A
Police Officer
71148
51534
2679
71438
3048
Verdin, Michelle
Police Officer
52119
38416
2024
53452
3065
Perez, Joaquin J
Police Officer
52119
39115
2005
54009
3074
Mesa Jr., Rolando F
Police Officer
70904
51950
2727
72213
3082
Boan, Andrew A
Police Sergeant
87068
64587
3291
89040
3086
Forbes, Anton P
Police Sergeant
79052
57894
3040
80484
3087
Marrero, Yoslan
Police Officer
56319
37936
1625
50006
3088
Perez, Marcos T
Police Officer
69648
56062
2679
75965
3089
Ortiz, Javier I
Police Sergeant
66961
49589
2576
68725
47307
50355
2605
69710
3090
Active - Vacant
Police Officer
3096
Smith, Hillary LYNETTE
3101
Active - Vacant
Pol Officer-Prob
11827
45055
11264
3107
Moss, Delrish L.
Exec Asst--Pol Chf,Sr
112904
82547
4343
114812
3113
Guerra, Jorge L
Police Officer
72322
52955
2782
73623
3118
Nelson, Julius
Police Officer
73768
58634
2837
79715
3132
La Rosa, Horacio A
Police Officer
72404
52974
2846
74123
3134
Campbell, Chanda D
Pol Prop Spec I
32310
23612
1243
32845
3138
Pierre, Marie M
Pol Prop Spec I
42380
30998
1630
43109
53978
2837
75059
3141
Active - Vacant
Police Officer
47307
3145
Nogues, Evelio
Police Officer
75268
3149
Starks, Robin R
Police Officer
69513
11827
56555
2674
76420
3155
Novo, Roberto
Police Officer
73768
54548
2837
75629
3156
Brown, Mary L
Criminal Intelligence Analyst II
81619
59679
3139
83003
3159
Pimentel, Rene A
Police Officer
59170
44193
2276
61102
3160
Gonzalez, Guillermo
Police Officer
73130
45414
2357
62930
3163
Mercado, Heriberto
Police Officer
69648
51726
2679
71630
3164
Lovett, Milton R
Police Officer
65631
48033
2524
66789
3165
Gomez, Jorge H.
Police Lt
99024
74469
3809
102767
3166
Mcarthur, Sandra G.
Police Sergeant
85568
62612
3291
87065
3183
Thomas, Chiquita F
Police Sergeant
75982
56258
2922
77972
3185
Lattimore, Lamel
Police Sergeant
85568
62613
3291
87066
3197
Carpenter, David M.
Police Officer
69648
50686
2679
70589
3206
Beltran, Pedro E
Police Officer
73768
55389
2837
76470
3209
Chavez, Enrique
Police Officer
65631
49310
2922
71020
3210
Davis, Nicole L
Police Sergeant
82246
59443
3145
82807
3218
Nodal, Juan C
Police Officer
65631
48262
2524
67018
3220
Delgado, Alfredo
Police Officer
54725
34462
1770
47614
3228
De La Milera, Joshua R
Police Sergeant
75982
55531
2910
77150
3229
Yavneh, Jonathan S
Police Lt
91483
66933
3519
93076
3235
Crespo, Sonia
Police Officer
73822
53790
2782
74458
3240
Lastra, Suney
Police Officer
50848
37381
1956
51912
3246
Cummings, Harold A
Police Officer
65631
48468
2524
67223
3256
Hernandez, Katherine
Public Service Aide
34100
24989
1312
34734
3266
Payne, Deborah A
Police Officer
73768
53979
2837
75060
3280
Borrego, Yamir
Police Officer
65631
48563
2524
67319
3281
Pedrajo, Maria
Admin Assistant III
96131
73747
3697
101219
3286
Hernandez, Jose L
Police Officer
65631
52086
2522
70827
3288
Quinones, Gerardo L.
Police Officer
62165
46076
2674
65942
3296
Peraza, David
Police Sergeant
85568
62636
3263
86877
3311
Vazquez, Henry
Police Officer
99216
36455
1908
50632
3315
Costa, Abel
Police Officer
69648
55764
2679
75667
3317
Celestin, Claudia
Police Sergeant
75982
55889
2922
77602
3319
Perez, Miguel A.
Police Officer
73768
55965
2837
77046
3321
Brutus, Johnny
Police Officer
52119
38262
2005
53157
3331
Erigoyen, Juancarlo
Police Officer
52297
40102
2035
55218
3333
Merced, Orlando
Police Officer
65631
49319
2524
68075
57763
2782
78432
3345
Active - Vacant
Police Officer
47307
3357
Paz, Jose
Police Officer
72322
11827
3360
Active - Vacant
Police Officer
73768
53979
2837
72421
3361
Rocha, Jose R
Police Sergeant
75982
57025
2922
78738
3363
Cepero, Eutimio
Police Officer
65631
48979
2524
67733
3377
Sierra, Ernesto R
Police Sergeant
74493
55081
2865
76369
3384
Joseph, Bendrix K
Public Service Aide
41347
30241
1590
42057
3388
Pollen, Jay I
Police Property Mgr
102725
75186
3951
104542
0.8
3391
Ingram, Twanna R.

Dispatch Asst.)
42404
31189
1631
43307
3404
Wilson, Annette V
Typist Clerk III
41347
30241
1590
42057
3405
Fals, Danny
Police Officer
65631
49319
2524
68075
3406
Philippe, Reynold M
Police Officer
65631
49019
2524
67775
3408
Avina, Christopher
Police Sergeant
85568
62694
3291
87147
3420
Pierre, Armate
Admin Aide I
51567
37716
1983
52453
3422
Pratt, Dwayne N
Police Officer
73768
54297
2837
75378
3426
Villafana, Cesar J
Police Officer
53605
39061
2062
54380
2166
3446
Linardos, Leonard
Police Officer
56319
40829
3448
Active - Vacant
Police Officer
47307
7829
56923
19656
3452
Castrillo, Erroll A
Police Officer
50848
37609
1956
52141
3453
Gilbert, Raynard
Police Officer
72322
54657
2782
75325
3457
Louis, Charmekia R
38802
2040
53958
3461
Gourrier, Paul E
Police Officer
52555
2679
72458
3473
Murray, Sabrina R.
Police Sergeant
69648
82246
60854
3163
84358
3485
De Los Santos, Mario
Police Sergeant
74493
57160
2922
78874
3486
Navarro, Romily A
Clerk I
31829
23260
1224
32356
54014
2837
75096
3488
Active - Vacant
Pol Officer-Prob
45055
3491
Ramirez, Isador O
Police Officer
73768
11264
3507
Medel, Ivelisse C
Typist Clerk II
30839
22538
1186
31351
3508
Carr, Ramon T
Police Sergeant
77502
57471
2981
79619
3528
Taborda, Luis F
Police Sergeant
79052
63132
3040
85723
3530
Mckinney, Jennetha A
Pol Prop Spec II
58536
43711
2011
58656
3531
Mazzieri, Osvaldo D
Police Officer
69648
55764
2679
75667
3534
Ginnie, Angela D
36092
2040
51248
3535
Revilla Jr., Rene
Police Officer
75268
54563
2837
75644
3536
Martin, Luz M
Typist Clerk III
44499
32376
1712
45093
3538
Vasquez, Matthew S
Police Officer
52119
39423
2005
54318
3542
Melancon, Louis C.
Police Major
136022
83946
4480
117230
3543
Valdes, Armando
Police Sergeant
85568
62608
3291
87061
3555
Amato, Gladys E
Police Lt
99024
73267
3809
101565
3562
Leon, Miguel A
Police Officer
57727
42231
2220
58728
3563
Pierre, Camandra A
37864
1990
52651
3572
Bauer, Juanita
Comm Oper Spvsr
53379
2804
74214
3575
Wing, Garret J
Police Sergeant
72906
65071
37797
2646
57460
3584
D'Agostino, Freddy
Police Lt
99024
73554
3809
101852
3589
Harris, Kelvin L.
Police Officer
69648
51216
2679
71119
3602
Bell, Michaelle
Police Officer
66944
49573
2575
68704
3617
Valdivia, Jesus M
Police Sergeant
78218
49479
2516
68173
2727
3627
Wilkins, Lisa
Police Officer
70904
57196
3631
Active - Vacant
Police Officer
63665
31923
77458
47840
3643
Alvarado, Syldghean R
Typist Clerk III
39500
28867
1519
40155
3645
Noel, Ruby L
Police Officer
66944
50515
2575
69645
3648
Rodriguez, Mario A
Communications Equip. Maint. Specialist 56831
41346
2186
57588
3651
Lorenzana, Steven J.
Police Officer
68282
50951
2626
70465
3664
Rios, Christian
Police Officer
69782
51788
2626
71301
3665
Charles, Valencia
Police Officer
48398
35392
1862
49223
3667
Alas, Martha G
Police Officer
59170
43253
2276
60161
3677
Hernandez, Olidia
55687
40744
2142
56659
3681
Frederick, Vital
Police Officer
48398
35629
1862
49460
55634
2922
2981
3682
Ellington, Fabria D.
Police Sergeant
75982
3695
Active - Vacant
Police Officer
47307
3697
Active - Vacant
Police Officer
77348
11827
47307
11827
3698
Mclish, Orville R
Police Sergeant
77502
56747
3699
Active - Vacant
Account Clerk
39500
10398
78895
20273
3700
Jeffrey, Myrthlin
62930
43834
2305
60961
3705
Romero, Peter M
Police Officer
73768
54014
2837
75095
3706
Smith, Antoinette
Police Officer
66944
48945
2575
68076
3708
Sharp, Linda E
Typist Clerk II
58542
42831
2252
59561
3710
ROQUE, Eduardo
Police Officer
75268
54304
2837
75385
3720
Lawson, Lawanda E
29659
1591
41476
3721
Paez, Eladio A
Police Officer
59170
45044
2276
61953
3725
Marana, Robert A
Police Sergeant
77502
56723
2981
78871
Parmer, Dave J
3731
(Total
(Over)Und er )
54738
1
1
35078
1845
3741
Carvil, Raymond
Sergeant-At-Arms
112904
82073
4343
3745
Active - Vacant
Police Officer
47307
48787
114338
11827
3747
Diez, Sergio J
Police Sergeant
75982
55598
2922
77311
3757
Hall, Matthew A
Police Officer
59170
43105
2276
60014
3759
Kurver, Anthonius D
Police Officer
59170
44648
2276
61557
3765
Diaz, Antonio G
Police Lt
93313
66696
3589
93362
3291
3767
Johnson Sr., Steven T
Police Sergeant
85568
62613
3776
Active - Vacant
Police Officer
73768
21136
3786
Sallano, Francisco
Police Officer
73768
54297
87066
39578
2837
75378
Report: 08/20/2011 13:21:29
Page: 5 of 13

1
3787
Item 1
Item 2
FY'11 Budget
Vazquez, Elvira M.
Admin Aide I
51567
Encumbered
@06/30 /11
Actual @
37716
Estimated
Expenditures @
9/ 30/11
06/30/11
1983
3797
Sosa, Luis D
Police Officer
57727
42263
2220
58760
3798
Guillaume, Luc M
Police Officer
68282
49925
2626
69438
3799
Orosa, Manuel
Police Major
136022
98949
5232
137820
3800
Deschamps, Carlos M
Police Officer
59170
44028
2276
60937
3807
Kostowic, Jason A
Police Officer
62128
3830
Active - Vacant
Police Officer
47307
3831
Garrett, Mathew G
Police Officer
52119
3832
3846
43877
2276
60786
38101
2005
52996
11827
Santiesteban, Richard
Police Officer
73768
54830
2837
75911
Martinez, Reynaldo
Police Officer
56319
41394
2166
57489
3847
Jackson, Tiffany N
31549
1673
43982
3848
James, Harold N
Police Officer
42668
2220
59165
43261
2276
60170
2518
67670
57727
3855
Active - Vacant
Police Officer
47307
3860
Winfrey, Stanley T
Police Officer
59170
11827
3863
Active - Vacant
Crime Analyst I
50337
24038
3872
Sanchez, Frankie E
Police Officer
65631
48961
3873
Active - Vacant
Police Officer
36622
47307
11827
3876
Pacheco, Albert
Police Sergeant
82246
65575
3163
89079
3886
Melton, Doris A
Pol Prop Spec I
37647
27493
1448
38251
3887
Martinez, Sandra
Clerk I
30839
22538
1186
31351
3892
Miller, Lauren M
Police Officer
52297
38403
2084
53890
3896
Laricci, Vincent J.
Police Lt
97083
77165
3734
104909
3897
Hendrickson, Amarlier K
Typist Clerk II
27861
20360
1072
28322
77427
4822
113251
3902
Active - Vacant
Pol Officer-Prob
45055
3904
Seiglie, Jose
Police Major
136022
3905
Infante, Hector
Crime Scene Investigator II
84484
11264
58870
3095
81864
3914
Hall, Doretha LANELLE
Police Sergeant
80633
63470
3101
86513
3924
Young, Brigette S
Police Officer
69782
50762
2626
70276
3935
Alberto Jr, Alberto
Police Lt
95179
76245
3728
103946
3936
Mercado, Miguel A
Police Officer
53605
39193
2062
54512
58876
3094
3944
Butcher, Rupert A
Latent Print Examiner,Sr.
80439
3951
Active - Vacant
Pol Officer-Prob
45055
81864
11264
3953
Diaz, Wily
Police Officer
66944
50246
2575
69377
3959
Sarrafiore, Walter M
Police Officer
53605
39426
2062
54745
3971
61396
Anderson, Laura A
Admin Aide I
0.8
3981
Cooley-Mcnichols, Sheana S

Dispatch Asst.)
31600
23088
1215
32118
3985
Moyse, Ola MAE
Pol Prop Spec II
57109
42645
2197
44920
2361
58965
62466
3988
Moore, Ella M.
Police Officer
69648
51527
2679
71430
4000
Guerra, Albert S
Police Sergeant
74493
55117
2865
76405
4006
Castillo, Ismaelia
Public Service Aide
35761
23298
1156
31889
4007
Aleman, Rolando
Pol Prop Spec I
30839
22419
1186
31233
38275
2003
32719
1712
4013
Collazo, Stephanie L
Police Officer
62128
4016
Active - Vacant
Comm Operator
41450
4036
Arrebola, Rosa M
Typist Clerk III
44499
4039
Active - Vacant
Communications Asst
37647
4045
Active - Vacant
Police Officer
53156
10363
45436
9412
47307
11827
4046
Mike, Stanley
Police Officer
53605
39438
2062
54757
4049
Herbello, Raul
Police Lt
63504
46650
3309
71233
4050
Velazquez, Moises
Police Sergeant
83891
65712
3227
89686
4053
Cazassus, Pierre
Police Officer
52119
39542
2005
54436
4054
Goyos, Reynaldo
Police Officer
54945
40650
2121
56408
4055
Smith, Willie M.
Police Officer
73768
55397
2837
76478
4058
Papier, Ronald L.
Police Lt
91483
66992
3519
93135
4065
Gonzalez, William A
Police Officer
56319
41848
2166
57942
4066
Budham, Dawn M.
Comm Oper Spvsr
69230
50898
2663
70682
4069
Riley, Tara D
Admin Asst I
64420
47132
2478
65542
4075
Jack, Gregory S
Police Officer
54945
40323
2113
56025
4081
Roque, Ricardo
Net Commander
123656
90471
4756
125809
4084
Patino, David
Police Lt
63504
46543
3809
74841
4085
Guillot, Jeanpaul
Police Sergeant
75982
56511
2922
78224
4091
Abraira, William R
72922
57398
2805
78237
4098
Rojas, Ariel
Police Lt
99024
73648
3809
101946
4101
Najiy, Anita M
Police Lt
99024
77879
3809
106178
Bolanos Jr., Jose L
4108
39185
2040
54341
4119
Medina, Mario
Police Lt
95179
76383
3661
103583
4122
Stewart, Erol A
Police Officer
73768
54581
2837
75662
4124
Jones, Ethyl P
Net Commander
108608
85056
4177
116094
4131
Rodriguez Jr., Rodolfo
Police Officer
53605
40488
2062
55807
4136
Roberts, Lynda J
67728
49554
2605
68909
4146
Borroto, Rafael R.
Police Sergeant
75982
56761
2922
78475
4149
Rodriguez, Alex L
Police Officer
49608
36265
1908
50441
4157
Shelton, Theresa ANN
Pol Prop Spec I
44499
32547
1712
45265
98949
5232
137820
0.8
4158
Active - Vacant
Communications Asst
37647
4169
Magnusson, David A.
Police Major
136022
4172
Vila, Albert J
Police Lt
99024
9412
73648
3809
101947
4179
Belfort, Sheila E
Police Officer
66944
48994
2575
68125
4186
Theye, Francisco J
55687
39195
2040
54351
1448
38874
4189
Active - Vacant
Comm Operator
41351
12156
4193
Brown, Margaret L
Pol Prop Spec I
37647
28116
22494
0.8
4195
Mack, Robyn D

Dispatch Asst.)
41253
30164
1587
41953
4200
Cockfield, Sheila C.
Police Officer
73822
54590
2782
75258
4204
Robbins, Maurice
Police Officer
50848
38507
2003
53386
4206
Sotoaguilar, Bertha
Police Officer
68282
53645
2626
73159
4207
83891
Borkowski, Teresa
Police Sergeant
0.8
4216
Alessandrini, Orlando L

Dispatch Asst.)
31600
23457
1215
32488
4219
Johnson, Averial C
Payroll Clerk
51799
37899
1992
52702
33206
1755
4226
Morfa, Stefanie
4236
Active - Vacant
Comm Operator
61426
3227
41450
85400
46246
10363
4239
Fernandez, Jose J.
Net Commander
123656
88974
4756
124312
4240
Reid, Marvalyn
Police Officer
57727
41900
2220
58397
4257
Smith, Velvet S
Pol Prop Spec I
51690
37620
1988
52392
4277
Carrillo, Leonardo
Police Officer
73822
56894
2782
77562
4280
Martinez, Offyr O
Typist Clerk III
46724
34173
1797
47526
4286
Grayer, Carolyn L
59933
43851
2305
60979
4293
Gause, Cherise G.
Police Sergeant
79052
57882
3040
80473
4302
Chinea, Tamy
Police Officer
57727
40090
2220
56587
4306
Saunlett, Joy M
Admin Asst I
51684
37815
1988
52585
4315
Kirkland, Shauntel P
Police Officer
52119
38127
2005
53021
4316
Rodriguez, Dania
Police Officer
68282
49999
2626
69512
4324
Active - Vacant
Police Officer
75268
54865
2837
73682
4326
Torres, Fernando
Police Officer
73768
54297
2837
75378
4330
Gutierrez, Alejandro J
Police Officer
52119
38930
2005
53824
4338
Byars III, Walter
Police Officer
57727
44674
2220
61171
4339
Moreno, Ivan
Police Officer
52297
4348
Active - Vacant
Police Officer
47307
4350
Trujillo, Thomas
Police Officer
75268
38454
2011
53399
54560
2837
75642
11827
4354
Tavel, Melya G
43419
30077
1591
41895
4355
Triana, Jose O
Police Officer
73768
55397
2837
76478
4364
Perez, Amarilys B
Technical Support Analyst
84498
61489
3250
85637
4369
Davis, Allen RAYNARD
Police Sergeant
82246
66599
3163
90103
4380
Smith, Duriel D
Police Officer
53605
40084
2061
55395
4394
Valdes, Jesus W
Police Officer
75268
54560
2837
75642
4397
Valdes, Elba
Police Officer
73768
58102
2837
79183
4400
Hagan Jr., Larry E
Police Officer
66944
48946
2575
68076
4411
HARRIS, Wendell K.
78498
54718
2875
76082
49554
2605
68909
4343
4420
Active - Vacant
Police Officer
47307
4429
De La Rosa, Nelida M.
Admin Aide II
67728
11827
4434
Vega, Alfredo
Exec Asst--Pol Chf, Sr
112904
82603
4436
Active - Vacant
Police Sgt Mot Allow.
86169
53110
114868
74652
4440
Mclean, Leighton O
Police Officer
50848
37425
1956
51956
4446
Davis, Howard P
52854
37591
1936
51976
4455
Rodriguez, Rolando
Police Officer
52119
4459
Miller, Sherrill N
Public Service Aide
35761
26152
1376
36372
4460
Williams, Shantera T
33073
2005
501
2005
47967
15395
4465
Farmer, Esther Z
Police Sergeant
77502
57642
2981
79790
4467
Ramras, David J.
Police Lt
99024
72422
3809
100720
4474
Joseph, Randolph O
Carpenter Supv
69304
50707
2666
70512
4483
Fernandez, Fernando
Police Officer
73822
53790
2782
74457
4487
Dorta, Nicholas A
Police Officer
59170
43689
2276
60598
4497
Rubio, Lorraine M
Police Officer
72404
52189
2727
72452
4500
Fernandez, Jorge
Police Officer
75268
55681
2837
76762
4503
Nunes, Fabiano P
Police Officer
48398
35766
1862
49597
4509
Braddy, Michael
Police Officer
70904
51916
2727
72179
4518
Galvez, Jose M
Police Officer
49608
37108
1908
51285
4520
Castro, Jorge
Police Lt
63504
46543
3809
74841
4532
Reggio, Emilia V.
Account Clerk
41347
30241
1590
42057
4539
Herrera, Hector J
Police Officer
59170
43304
2276
60213
2782
74701
4553
Active - Vacant
Police Officer
66944
1463
4566
Maura, Glenn E
Police Officer
73822
54033
18199
4573
Mills, Debbie A
Police Lt
89689
71517
3450
97148
4577
Wing, Gordon A
Police Officer
77456
47630
2497
66181
4586
San Juan, David
Police Officer
54912
35709
1814
49190
4589
Anderson, Lori A
Police Officer
48398
35377
1862
49208
4595
Gonzalez, Mario R
Police Officer
56319
41652
2166
57747
4602
Simmons, Keandra T
Police Officer
57819
41860
2166
57955
4605
Andre, Marie L.
Pol Prop Spec I
44499
32547
1712
45265
2679
4612
Aguirre, Julio R
Police Officer
69648
55253
4614
Active - Vacant
Comm Operator
41450
2411
75157
12773
4621
Laurent, Martina
Typist Clerk III
37647
27512
1448
38271
4630
Mendez, Wanda IVETTE
Police Officer
72404
56630
2727
76893
Scott, Latisa P

Dispatch Asst.)
33080
20176
1590
31993
0.8
4635
(Total
(Over)Und er )
52453
1
1
Report: 08/20/2011 13:21:29
Page: 6 of 13

1
4642
Item 1
Item 2
FY'11 Budget
Gonzalez, Confesor
Police Sergeant
87068
Encumbered
@06/30 /11
Actual @
65327
Estimated
Expenditures @
9/ 30/11
06/30/11
3291
4643
Rodriguez, Jose A
Net Commander
100093
70092
3850
98696
4655
Britt, James N
Police Officer
70904
56391
2727
76654
4656
Trogner, Kaira M
Typist Clerk II
29337
16203
1186
25017
4665
Hernandez, Antonio
Police Officer
72404
52735
2727
72997
4666
Montiel, Martha E
Typist Clerk II
27861
4671
Hagins, Karen D
Typist Clerk II
49155
32553
1858
46354
4676
Mitchell, Kristie T
38739
2035
53858
82603
4343
4682
Soler, Roberto
Sergeant-At-Arms
112904
4694
Active - Vacant
Comm Oper Spvsr
45796
20554
1072
28516
114868
11449
4704
Jabbar, Rashad K
Police Officer
73768
53979
2837
75060
4706
Lawrence, Wayne E
Police Officer
69648
50948
2679
70851
4709
Gabriel, Max
Police Officer
59170
43807
2276
60716
4712
Hernandez, Dermis A
Police Officer
62128
44244
2276
61153
4713
Yarbrough, Phyllis M
Typist Clerk II
47723
34722
1836
48360
4716
Blom, Richard M
Asst Chief Police
143639
105012
5525
146060
4719
Pulido, Eric F
64319
47995
2451
66204
4722
Hoosier, Curtis T
Police Sergeant
82246
65564
3163
89067
4732
Suarez, Carlos A.
Police Lt
99024
78852
3809
107150
4734
Benitez, Silvia
43623
2305
60751
4736
Baro, Margarita XIOMARA
Police Officer
54523
2837
75604
75268
4739
Triana, Yaneisys
Police Officer
47217
25036
1816
38529
4744
Zubiria, Gabriel G
Police Officer
73768
54262
2837
75343
5032
Georges, Lude E

Dispatch Asst.)
61396
44920
2361
62465
5037
Martinez, Nilzeth Z
Fiscal Assistant
72819
53298
2801
74108
Davila Jr., Jose E

Dispatch Asst.)
0.8
5038
36505
26004
1404
36436
5039
White Davis, Kha D
Admin Asst I
76664
55789
2949
77698
5042
Watts, Ashlee D
Public Service Aide
35761
24535
1375
34755
5046
Toombs, Washita T
Public Service Aide
37647
26904
1376
37125
5047
Powell, Eichinger C
Public Service Aide
35761
25997
1376
36217
5048
Haynes, Carlton T
Pol Prop Spec I
32310
23487
1243
32720
5050
Miller, Priscilla J
69380
42108
2541
60991
5051
Fernandez, Lazaro R.
Forensic Investigations Supervisor
113191
78901
4146
109707
5052
Elmhorst, Lawrence C.
Latent Print Examiner Trainee
74760
54718
2875
76082
5054
Active - Vacant
Comm Operator
41450
10363
0.8
5058
Douse, Schcola

Dispatch Asst.)
49117
36502
1889
50538
0.8
5059
Aschiero, Carlos A

Dispatch Asst.)
41253
30339
1587
42129
0.8
5060
St Philippe, Sandra

Dispatch Asst.)
37647
10179
1158
18786
0.8
5061
Jean-Baptiste, Vania

Dispatch Asst.)
49117
35950
1889
49986
1539
40992
5062
Active - Vacant
Comm Operator
41450
1154
5063
Jerry, Nadia J

Dispatch Asst.)
40000
29561
11516
5064
Walker, Desiree

Dispatch Asst.)
59899
43824
2304
60942
0.8
5065
Nicolas, Fritz ANTOINE

Dispatch Asst.)
47919
34393
1843
48087
0.8
5066
Nelson, Sherelia D

Dispatch Asst.)
41253
30181
1587
41970
5068
Johnson, Karen R
38332
2473
56703
5073
Llodra, John
Police Lt
97083
78165
3734
105908
5074
Borges, Alberto MANUEL
Police Lt
95179
76017
3661
103217
5075
Leonard, Leon
Police Officer
72404
52701
2727
72963
5076
Pena, Jose M
Police Officer
52119
38115
2005
53009
5216
Walterman, Richard D.
Police Captain
110753
81643
4260
113293
5217
Ibalmea, Jesus
Police Sergeant
75982
57351
2922
79065
5232
Stevens, Allixen L
Police Officer
73768
59728
2837
80809
5233
Goring, Cecil WALLACE
Police Sergeant
83891
62330
3227
86304
5235
Anglin-Pagan, Alisha O
Police Officer
48398
31177
1280
40685
5236
Castell, Steven
Police Sergeant
75982
5237
Active - Vacant
Pol Officer-Prob
45055
5238
Moffett, Ian A
Police Major
124810
55634
2922
77347
91207
4800
126874
11264
5241
Joseph, Bianca
Police Officer
54945
40842
2113
56543
5242
Dooling, Gary J.
Police Officer
75268
54560
2837
75641
5244
Fernandez, Ricardo
Police Sergeant
85568
63312
3291
87765
5245
Perez, Jose A
Net Commander
109403
86339
7158
139523
5246
Pedraza, Jesus
Police Officer
50848
37198
1956
51729
5249
Ferro, Lazaro
Net Commander
123656
84756
4208
116020
5250
Guerra, George
Police Officer
73768
54049
2837
5251
Herrera, Rudolph
Police Officer
73768
54288
2837
5253
Active - Vacant
Police Officer
47307
75130
75370
11827
5255
Mcgill, Stephon E
Police Officer
73768
54014
2837
75095
5256
Mendez, Juan E.
Police Sergeant
85568
62694
3291
87147
5260
Butron, Jair M
Police Officer
66944
50078
2575
69208
5261
Perez, Eduardo L
Police Officer
56319
41394
2166
57489
5262
Sloan, Traci L
Police Sergeant
79052
62607
5212
101334
5263
Active - Vacant
Police Officer
75268
43267
3097
62084
5264
Valenzuela, Emilio E
Police Officer
70904
51950
2727
72213
5265
Parrales, Elias R
Police Officer
59170
44172
2276
61081
2062
6108
Verde, Ivonne D
Police Officer
53605
39251
6110
Active - Vacant
Police Officer
47307
3897
6111
Active - Vacant
Police Officer
47307
54570
15724
11827
6141
Reynolds, Peter V
Police Officer
71013
55720
2674
75585
6142
Castillo, Manuel A.
Police Officer
75268
58489
2837
79570
6143
Fynes, Aura C.
Police Officer
56319
41142
2166
57237
6144
Calderon Jr, Alberto
Police Officer
50848
37937
1956
52468
6148
Reynolds, Vernell
Police Officer
69648
50690
2679
70594
6149
Cruz, David
Police Officer
52297
38658
2011
53603
6150
Acuna Jr., Carlos A
Police Officer
56319
41193
2166
57288
6152
Torres, Antonio V
Police Officer
69648
51483
2679
71387
6153
Kinchen, Reginald
Police Sergeant
85568
62694
3291
87147
6154
Jones, Willie
Police Officer
73768
54832
2837
75913
6155
Lozano, Winsor D
Police Officer
56319
41448
2166
57543
6156
Sanchez, Fabio J
Police Officer
66944
49199
2575
68330
6157
Suero, Ney E.
Police Officer
68282
49925
2626
69438
6160
Diez, Jose
Police Sergeant
85568
64587
3291
89041
6450
White, Shirley L
Pol Prop Spec I
34100
24994
1312
34739
6479
Mcfarquhar, Milton L
Painter
35232
25069
1355
35138
6536
Arrazcaeta, Mabel
Admin Asst I
51165
37434
1968
52056
6554
Velazquez, Napier M
Public Rel Splst
93172
68221
3584
94847
6562
Dominguez, Javier
Stable Attendant
41347
30249
1590
42065
6563
Castillo, Arsenio F
Painter
45632
33375
1755
46415
6564
Valladares, Jorge M
Police Personnel Manager
101960
74555
3922
103693
6692
Aguirre, Lidia Z
Accountant Sr
64419
47259
2478
65669
6744
Laird, Jennifer A
Clerk III
40387
29934
1553
41476
6748
Laleau, Mariette
Typist Clerk III
40000
29249
1539
40680
6765
Devarona, Cristina C
Clerk II
35761
26135
1376
36354
6766
Bonnick, Anasha K
Admin Asst I
59856
43546
2302
60652
36045
Archieved 2/2/11 (JR)
Clerk I
7361
Active - Vacant
Informati on S ystems Manager, Fire/Police 87526
7362
6833
Active - Vacant
Police Officer
6446
6446
57926
47307
11827
7364
Tamayo, Emiliano
Police Officer
71013
52267
2674
72132
7366
Fuentes, Jesus
Police Officer
72404
57415
2727
77677
7368
Rodgers, Stephen D
Police Officer
49608
34296
1908
48473
7369
Munoz Jr, Marcos A
Police Officer
73768
54546
2837
75627
2727
77118
7372
Active - Vacant
Police Officer
70904
24645
7373
Passmore, Roderick
Police Officer
70904
56856
7377
Torres, Francisco
Police Officer
70904
51916
42371
2727
72179
7378
Young, Benjamin A
Police Officer
75949
47025
2400
64856
7381
Patton, David
Police Officer
70904
57142
2727
77405
7382
Diaz, Manuel A
Police Officer
72404
57337
2727
77599
7386
Humbert, Patrice M
Police Officer
56319
41178
2166
57272
7397
Sanchez, Luis M
Police Officer
52119
39701
2005
54595
7398
Frades, Alejandro J
Police Officer
66944
49533
2575
68664
7400
Padron, Elio J
Police Officer
72404
52735
2727
72997
7401
Tourino, Jesus J
Police Officer
70904
52186
2727
72448
7402
Carmona, Aquiles
Police Officer
71013
55219
2674
75084
7403
Pelham, Gregory O
Police Officer
70904
52703
2727
72965
7404
Moreno, William
Police Officer
72404
52735
2727
72997
7408
Lopez, Eliezer
Police Officer
73822
52935
2782
73603
7409
Macias, Alejandro
Police Officer
75938
53721
2782
74389
7410
Payen, Benjamin
Police Sergeant
82246
65612
3163
89116
7415
Gonzalez, Jose M.
Police Sergeant
83005
57882
3040
80473
7416
Hendrix, Raquel L
Police Officer
56319
41223
2166
57317
7417
Muina, Rafael B
Police Officer
59170
44993
2276
61902
7418
Palacios, Emilio
Police Officer
50848
38289
1956
52820
7419
Daneri, Paolo A
Police Officer
47217
35495
1862
49326
7420
Vera, Juan MARIO
Police Officer
72322
57451
2782
78119
7422
Martin, Tracey BENNE
Police Sergeant
83891
62394
3227
86368
7425
Vaz De Carvalho, Paulo
Police Officer
72322
53790
2782
74457
7426
Hamilton, Lloyd R
Police Officer
68282
54696
2626
74209
7428
Rodriguez, Mario
Police Officer
72404
56869
2727
77132
2727
72112
7431
Active - Vacant
Police Officer
72404
45099
7433
Lopez, Hector M
Police Officer
70904
51849
63200
7435
Ramos, Victor IVAN
70113
55189
2697
75225
7436
Barnes, April H.
Police Officer
68282
49999
2626
69512
7437
Nelson, Mariline GREGOIRE
Police Officer
72404
(Total
(Over)Und er )
89780
1
1
52667
2727
7458
Crooks, Jacqueline A
Admin Aide II
67728
46948
2605
7750
Active - Vacant
Public Service Aide
32310
2544
72930
66303
10622
7771
Tate, Cheryl L
Public Service Aide
35761
21226
1375
31442
7772
Thompson, Tiniko B
Public Service Aide
34100
24745
1312
34489
7786
Wilson Thomas, Gloria M
Public Service Aide
42380
30835
1630
42946
7833
Active - Vacant
Typist Clerk III
32310
19689
1243
27766
2782
7849
Bryant, Darryl KENNETH
Police Officer
72322
53512
7851
Active - Vacant
Police Officer
65631
19479
7853
Fraser, James O
Police Officer
65631
47986
74180
35887
2524
66742
Report: 08/20/2011 13:21:29
Page: 7 of 13

1
7854
Item 1
Item 2
FY'11 Budget
Active - Vacant
Police Officer
47307
Encumbered
@06/30 /11
Actual @
Estimated
Expenditures @
9/ 30/11
06/30/11
7855
Joseph, Edd G
Police Officer
65631
49524
2524
68280
7856
Pelaez, Miguel
Police Officer
65631
44286
2524
63041
7857
Perez, Raul
Police Officer
65631
49524
2524
68280
7861
Taylor, Elijah
Police Officer
65631
48767
2524
67523
7863
Fernandez, Cid M.
Police Officer
65631
49317
2524
68073
7864
Wilson, Michael J
Police Officer
65631
48238
2524
66994
7890
Valdes, Raul Y
Police Officer
68913
48814
2524
67570
7891
Alvarez, Lazaro
Police Officer
65631
48007
2524
66763
7892
Valencia, Ricardo A
Police Officer
66905
41999
2157
58023
7893
Jones, Yolanda
Police Officer
63719
46858
2451
65068
7894
Bohnenblust, Lester A
Police Officer
65631
48010
2524
66765
7895
Alleyne, Richard A
Police Officer
63719
46634
2451
64844
7896
Williams, Reginald Upshaw
Police Officer
65631
48078
2524
66833
7897
Rodriguez, Raynier
Police Officer
59170
43510
2276
60419
7898
Efrece, Richard
Police Officer
65631
47355
2485
65818
7899
Perez, Robert A
Police Officer
68884
34940
2524
53696
7983
Hardnett, Toraino
Police Officer
65631
49058
2532
67870
7985
Benitez Jr., Orlando
Police Officer
63719
47102
2451
65311
8152
Ubeda, Daniel J
Police Officer
52297
39010
2011
53955
8153
Ali, Michael
Police Officer
53605
39185
2062
54504
8154
Romero, Zuleyvy
Police Officer
52297
38076
2011
53021
8192
Del Castillo, Arturo H
Police Officer
48398
35381
1862
49212
2727
8194
Hernandez, Juan L
Police Officer
72404
51916
8195
Active - Vacant
Police Officer
70904
40462
8196
Braga, Pamela J
Police Officer
66944
53366
72179
58188
2575
72496
8197
Merritt, Daphne
Police Officer
70904
48729
2727
68992
8198
Ortiz, Luis ALBERTO
71504
52417
2727
72679
51849
2727
8199
Patrick, Carl
Police Officer
70904
8200
Active - Vacant
Pol Officer-Prob
45055
72112
11264
8201
Johnson, Toshiba S
Police Officer
53605
39522
2062
54841
8202
Suarez, Guillermo
Police Officer
63719
47224
2451
65433
8306
Johnson-Garner, Ava M
Pol Prop Spec II
46824
34586
1801
47968
8481
Dass, Seentara K
Admin Aide I
43506
31821
1673
44254
8485
Arenas, Blanca C
Clerk I
34773
25041
1337
34979
8492
Gato, Alvaro
Painter
43506
31821
1673
44254
8619
Alvarado, Ana M
School Crossing Guard Supervisor
27931
19875
1074
27857
8951
Chacon, Gabriela G
Identification Aide
32310
23611
1243
32845
8974
Bonica, Lorina
Pol Prop Spec II
57109
41783
2197
58103
8976
Herrera, Lizzette V
Admin Asst I
76664
56113
2949
78022
8977
Rodriguez, Aileen C
55687
40744
2142
56659
8985
Crown, Margarita
Police Officer
73768
54830
2837
75911
8986
Acuna, Jose A
Police Officer
69648
54516
4493
87902
8988
Mcgahee, Dexter M.
Police Officer
71148
54960
2679
74864
8989
Diaz, Alcides
Police Officer
71148
52555
2679
72458
8990
Jackson, Paul A
Police Officer
62165
45191
2391
62956
8991
Cason, Cheryl LYNNE
Police Officer
71148
51777
2679
71680
8992
Valdes, Louis
Police Officer
69648
50846
2679
70749
8994
Mitial, Wanda
Police Officer
52119
38764
2011
53709
8995
Velazquez, William
Police Officer
69648
51509
2679
71412
8996
Decespedes, Carlos
Police Officer
69513
52267
2674
72132
8997
Cruz, Sandra E
Police Officer
69648
55253
2679
75157
2679
8999
Browne Williams, Viona E
Police Officer
69648
55521
9000
Active - Vacant
Police Officer
71148
18802
9001
Mendez, Hector M
Police Officer
69648
50989
75425
36589
2677
70876
9002
Rodriguez, Favian C
Police Officer
56319
38710
2166
54804
9010
Palmer, Barbara J
Typist Clerk II
43498
30877
1673
43307
9019
Harris, Alicia P
Payroll Clerk
37647
27367
1448
38126
9050
Chatila, Monica I
Admin Aide II
55687
40744
2142
56659
9055
Walker, Anneriz
Admin Aide I
45632
33190
1755
46230
9059
Moore, Anita D.
Admin Asst I
76664
58276
2949
80184
9080
Diaz-Neda, Vilma R
Market Ser Coord
88696
64543
3411
89890
9114
Lampkin, Kathy A.
Typist Clerk III
39500
29171
1519
40459
Hawkins, Valerie A

Dispatch Asst.)
0.8
9115
41253
30164
1983
44900
9116
Cheever, Terrel L

Dispatch Asst.)
40000
26465
1538
37896
0.8
9117
Rush, Katina R

Dispatch Asst.)
41253
28855
1983
43592
1339
0.8
9118
Davila, David E

Dispatch Asst.)
34805
25724
0.8
9119
Active - Vacant
Communications Asst
30117
1542
35671
9071
9212
Williams, Altarr
Police Sergeant
80552
59022
3040
81613
9213
Scarola, William J
Police Sergeant
87068
63287
3291
87740
9214
Ballesteros-Molina, Christine M.
Police Sergeant
79052
58186
3040
80777
9215
Buhrmaster, John W
Police Lt
99024
72886
3809
101185
3809
101503
9216
Active - Vacant
Police Lt
93313
37516
9217
Perez, Luis M.
Police Lt
99024
73205
9218
Socorro, Raimundo
Police Lt
97083
71904
60845
3734
99647
9219
Gonzalez, Joel
Police Lt
95179
76750
3661
103949
9220
Whitehead, Lorenzo
Police Lt
99024
74052
3809
102350
119368
6283
9221
Cabrera, Luis E
Deputy Police Chief
163344
9223
Active - Vacant
Exec Asst--Pol Chf,Sr
82516
166047
20629
9234
Llanes, Rodolfo
Police Lt
97083
70492
3734
98235
9235
Lam Freedman, Noemi A
Promotion Assistant
34773
25413
1338
35350
9240
Perez, Clari I
Admin Aide I
43506
31821
1673
44254
9345
Mata, Cruz M
Typist Clerk III
52982
38764
2038
53905
9347
Waheed, Hermin R
Police Records Supr
57005
41051
2193
57342
9351
Pontillo, Joseph A
62830
45970
2417
63925
9408
Nicoli, Jacob
Police Officer
66944
52802
2575
71933
9409
Marcelin, Marc R
Police Officer
62165
45520
2391
63285
9410
Paulino-Lajara, Aristides E.
Police Officer
68282
49974
2626
69488
9411
Pagan, Albert
Police Officer
48398
35228
1862
49059
9412
Sanchez, Jorge
70113
55189
2697
75225
9413
Guell, Danniel A
Police Officer
48398
35391
1862
49222
9414
Sutherland, Jerry D
Police Officer
53797
32183
2011
47128
9415
Anderson, Saundria U
Police Officer
68282
51788
2626
71301
9417
Irias, Reynaldo
Police Officer
48398
35374
1858
49177
9418
Cisnero, David
Police Officer
68282
48485
2626
67998
22241
1158
0.8
9419
Abraham, Michele

Dispatch Asst.)
30117
9420
Active - Vacant
Comm Operator
37647
0.8
9421
Active - Vacant
Communications Asst
37647
9422
Active - Vacant
Communications Asst
37647
30848
9412
9412
9412
0.8
9423
Simbert, Barbara

Dispatch Asst.)
32000
23647
1231
32792
0.8
9424
Thomas, Shanovaa' R

Dispatch Asst.)
32000
23522
1231
32667
31600
23212
1215
32242
31600
22938
1223
32026
0.8
9425
Gunder, Shawanda L

Dispatch Asst.)
0.8
9426
Ridgeway, Tahyesha K

Dispatch Asst.)
9500
Lozano, Winsor T
Police Lt
99024
78995
3809
107293
9506
Oliva, Alejandro
Police Lt
99024
72826
3809
101125
9507
Gentry, Richard
Net Commander
109403
78760
4566
112684
9508
Carr, Dana C
Net Commander
110108
79374
4177
110412
9591
Marshall, Michelle D
Criminal Intelligence Analyst II
74280
54314
2857
75542
9633
Cherisol, Nadine
Cis Desk Operator
49066
36640
1887
50662
9638
Varela, Trinidad
Cis Desk Operator
45589
33510
1754
46539
9639
Cooper, Angela M
Cis Desk Operator
40000
29869
1539
41300
9640
Seymour, Theodosia A
Cis Desk Operator
44504
33072
1712
45790
9641
Gumbs, Janice A
Cis Desk Operator
50292
37352
1934
51724
9642
Grier, Tawana M
Pol Prop Spec I
44499
32547
2506
51167
9643
Richard, Lila
Pol Prop Spec I
44499
32547
1712
45265
0.8
9690
Rousseau, Domonique T

Dispatch Asst.)
31600
17037
1215
26067
0.8
9691
Mulet, Margaret J

Dispatch Asst.)
41253
29135
1587
40924
9733
Campo, Humberto J.
Police Officer
66944
49005
2569
68092
9734
Cook, William R
Police Officer
66944
50257
2575
69388
2575
9735
Gonzalez, Jorge
Police Officer
66944
49975
9737
Active - Vacant
Police Officer
47307
10579
9738
Goins, William C
Police Officer
69106
22406
68282
51260
2626
9739
Lopez, Ricky
Police Officer
53605
39831
2062
9740
Active - Vacant
Police Officer
47307
70773
55150
11827
9741
Roche, Pierre A
Police Officer
68282
50975
2626
70489
9742
Hernandez, Camilo
Police Officer
68282
53663
4462
86815
9746
Buigues, Roberto
Police Officer
66944
52545
2575
71676
9747
Castillo, Jorge
Police Officer
66944
49768
2598
69070
9748
Collier, Gregory
Police Officer
66944
48970
2575
68100
9749
Dell Amico Ii, Mario M
67544
49409
2598
68711
9751
Antunez, Carlos
Police Officer
59170
43753
2276
60662
9752
Odera, Jude
Police Officer
57727
42672
2220
59169
9777
Smith, Latarshia T
Admin Aide I
49111
35907
1889
49942
44577
2345
62003
9778
Active - Vacant
Police Payroll Coordinator
39000
9807
Walker, Kathleen D
Admin Asst I
60980
9750
9819
Johnson, Kennietha L
Police Officer
66944
49018
2575
68149
9820
Alfonso, Wilfredo M
Police Officer
66944
49219
2575
68350
9822
Bazan, Alberto A
Police Officer
68282
54634
2626
74147
9823
Cueto, Alejandro J
Police Officer
66944
50772
2575
69903
9824
Dauphin, Nathaniel C
Police Officer
66944
49978
2575
69109
9825
Davis, Yolonda Y
Police Officer
68282
49999
2626
69512
9826
Gonzalez, Javier
Police Officer
66944
(Total
(Over)Und er )
11827
1
1
49742
2575
68873
9827
Perez, Mercedes B
Police Officer
68282
49925
2626
69438
9828
PAUL, Sindy-Anna
Police Officer
52119
38096
2005
52990
9829
Rivera, Alejandro
Police Officer
66944
50544
2575
69674
9830
Stuckey, Melissa R
Police Officer
69782
52892
2626
72405
9831
Reyes, Kenia B
Police Officer
56319
42498
2166
58592
9832
Williams, Dairon L
Police Officer
66944
50515
2575
69645
9833
Wilson, Sardia S
Police Officer
68282
53645
2626
73159
9834
King, Vermitta A
Police Officer
51271
39953
1972
54605
9835
Pierre, Amos
Police Officer
66944
49766
2575
68897
Report: 08/20/2011 13:21:29
Page: 8 of 13

1
9836
Item 1
Item 2
FY'11 Budget
Mathis, Andre' D.
67544
Encumbered
@06/30 /11
Actual @
50707
Estimated
Expenditures @
9/ 30/11
06/30/11
2598
9837
Kawiorski, Jennifer M
Police Officer
69513
52002
2673
71860
9839
Smith, Octavia D
Police Officer
66944
49018
2575
68149
9840
Tillman, Wayne L.
Police Officer
66944
50515
2575
69645
9842
Vega, Michael L.
67544
49928
2598
69230
9843
Ponce, Freddy A
Police Officer
66944
50282
2575
69412
9845
Loo, Jorge S.
Police Officer
66944
50306
2575
69436
9846
Delia, Juan C
Police Officer
57727
43146
2220
59643
9847
Lopez, Teresita
Police Officer
72322
53790
2782
74458
9856
Rivero, Lissette F
Accountant
55687
40744
2142
56659
9858
Jones, Harold H.
Police Officer
66944
49621
2575
68752
9861
Sanabria, Jorge R
67544
49433
2598
68735
9862
Wing, Jennifer E
Police Officer
66944
49961
2574
69084
9864
Alvarez, Javier
Police Officer
66944
49460
2575
68591
9865
Arias, Lester A
Police Officer
52553
38477
2021
53495
9866
Rodriguez, Jimmy A
Police Officer
53605
39851
2062
55170
9870
Adams, Christi L
Police Officer
66944
48946
2575
68076
9871
Garcia, Rolando
Police Officer
68444
49018
2575
68149
9880
Fernandez, John
Police Officer
66944
49018
2575
68149
43632
2266
9881
Bello, Manny
Police Officer
70291
9882
Active - Vacant
Police Officer
47307
60467
11827
9883
English, Troy V
Police Officer
66944
48965
2575
68096
9884
Kelly, Surami
Police Officer
49608
36290
1908
50466
9885
Destephan, Roberto J
Police Officer
53605
39208
2062
54529
9886
Nickerson, William M
Police Officer
66944
50515
2575
69645
9887
Rodriguez, Dixon E.
Police Officer
66944
49203
2575
9888
Ruggiero, Kevin D
Police Officer
66944
50563
2575
9889
Active - Vacant
Pol Officer-Prob
45055
68334
69693
11264
9890
Armenteros, Magdiel
Police Officer
66944
49227
2575
68358
9892
Fundora, Jesus M
Police Officer
66944
49766
2575
68897
50000
2575
9893
Wheatley, Lonise L
Police Officer
66944
9894
Active - Vacant
Police Officer
47307
69130
11827
9895
Williams, Jerome
Police Officer
66944
49741
2575
68872
9896
Anderson, Christopher P
Police Officer
66944
49203
2575
68334
9897
Johnakin, Michelle
Police Officer
66944
49742
2575
68872
9898
Prospere, Emanuel
Police Officer
66944
50553
2594
69826
9899
Dorce, Pierre R.
Police Officer
66944
48999
2575
68130
9901
Garcia, Miguel A
Police Officer
66944
54114
4374
86615
9902
Small, Orville D.
Police Officer
66944
48991
2575
68122
9903
Roque Jr, Henry
Police Officer
49608
36468
1908
50644
9904
Anderson, Ana L
Police Officer
66944
41398
2575
60529
9906
Robson, Donald J
Police Officer
59170
43382
2276
60291
9907
Machado, Steven
Police Officer
66944
50338
2575
69469
9908
Rojas, Jose L
Police Officer
66944
49509
2575
68640
9981
Payen, Latrice R
Police Officer
66944
49551
2575
68682
9982
Rosario, Peter
Police Officer
66944
53062
2799
73862
9983
Castillo, Francisco J
Police Officer
53605
39793
2057
55077
9984
Anderson, Catina M
Police Officer
49608
35336
1907
49505
9986
Allen, Rossicia
Police Officer
66944
49742
2575
68873
9987
Ashton, Mark E.
Police Officer
66944
50515
2575
69645
9988
Camacho, Luis E
Police Officer
66944
50062
2574
69184
9989
Rojas, Michelangelo
Police Officer
65631
48996
2524
67751
9992
Gardner, Craig S.
Police Officer
66944
49018
2575
68149
9993
Gayle, Desreen G.
Police Officer
66944
49485
2575
68615
9994
Gonzalez, Luis M
Police Officer
66944
48077
2575
67208
9995
Preston, Andrea P
Police Officer
66944
49766
2575
68897
9996
Johnson, Reginald D
Police Officer
66944
51328
2575
70459
9997
Marks, Timothy C.
Police Officer
66944
48994
2575
68125
9998
Arzola, Pablo
Police Officer
49608
36026
1908
50203
50257
2575
69388
10000
Active - Vacant
Police Officer
47307
10001
Quintero, Freddy
Police Officer
66944
11827
10003
Sampson, Gary W.
Police Officer
66944
49738
2575
68868
10004
Martinez, Anthony
Police Officer
54945
40394
2113
56096
10005
Simril, Brian S
Police Officer
66944
49013
2573
68127
10006
Solomon, Godard
Police Officer
66944
49485
2575
68615
10007
De Los Santos, Daniel
Police Officer
56319
42044
2166
58138
10008
Suarez, Hiram A
Police Officer
66944
49227
2575
68358
10010
Cismondi, Marvin D
Police Officer
50848
37772
1956
52303
10019
Bigles, Tania
Violent Crime Intervention Adm.
72744
52911
2798
73699
10095
Mesa, Andrew J
Police Officer
52297
38274
2011
53219
10096
Cardonne, Pierre F
Police Officer
52297
38937
2011
53882
10097
Gonzalez, Mario R
Police Officer
52297
38277
2011
53222
10098
Galecio, Alan
Police Officer
52297
39351
2011
54296
10099
Bremer, Lizlinda
Police Officer
52297
38863
2011
53808
10100
Douglas, Jermaine J
Police Officer
52297
38692
2011
53637
10101
Hodge, Lashunda S
Police Officer
52297
38713
2011
53658
10102
Domingo, Rolando
Police Officer
52297
39040
2011
53985
10103
Somarriba, Yader I
Police Officer
52119
38315
2005
53210
10104
Valladares, Daniel
Police Officer
52119
38318
2005
53213
10105
Herrera, Josue I
Police Officer
52119
38515
2005
53410
10106
Geisse, Harold E
Police Officer
52119
38875
2005
53769
10107
Abbott, Edson A
Police Officer
52119
38703
2005
53597
10108
Robinson, Ebony J
Police Officer
50848
36171
1956
50701
10109
Alvarez, Armando
Police Officer
50848
38570
1956
53102
10110
Rodriguez, Stephanie M
Police Officer
49608
36921
1908
51098
10111
Weinger, Blake J
Police Officer
50848
38359
1956
52890
10112
Jackson, Roger R
Police Officer
52119
37890
1967
52506
10138
Alfonso, Maritza
Police Officer
66944
44486
2575
63617
10205
Seiglie, Jose
Asst Chief Police
99883
86793
5755
129551
10240
Swanson, Heather L
Stable Attendant
34100
25314
1312
35059
10403
Magnusson, Rosa
Admin Asst I
66321
48476
2551
67428
10488
Rodriguez, Mabel V
Admin Asst I
74431
54478
2863
75749
10601
Williams, Dawna L
Clerk I
34773
25413
1338
35350
10689
Lovin, Greicy
67728
49293
2605
68648
10882
Archieved 2/2/11 (JR)
10885
Burns, Yashica S
40000
28929
1539
40360
10887
Comer, Ebony I
39500
28776
1514
40022
11018
Mesa, Adrian H
Police Officer
63719
46588
2451
64798
11019
Hebra, Danny
Police Officer
52119
38112
2005
53007
2451
65824
11021
Active - Vacant
Police Officer
65219
27518
11022
Duthil, Heidi R
Police Officer
63719
47615
43823
11023
Clifford, Jason M
Police Officer
66905
41488
2157
57513
11024
Cuervo, Ihosvany
Police Officer
63719
48082
2451
66291
11064
Hills, Monica S
Public Service Aide
35761
26135
1376
36354
11071
Perez, Richard
Police Lt
89689
67010
3450
92640
11072
Carter, Catherine A.
Police Sergeant
85568
62572
3291
87025
11200
Archieved 2/8/11 (TJ)
Typist Clerk II
11289
Carter, Sheila
82023
54623
3005
76947
11291
Pinera, Julio R
Police Sergeant
80552
59973
3040
82564
11296
Herrera, Juan A
Police Sergeant
80633
59816
3101
82858
11374
Jitta, Arabella J
84292
61696
3242
85785
11375
Paucar, Consuelo
Cis Desk Operator
43418
31404
1670
43812
11376
Goulbourne, Lorraine REGINA
Cis Desk Operator
51695
37226
1988
51999
11377
Mathis, Latoya F
Cis Desk Operator
46729
34064
1797
47417
11399
Mckinnon, Harolenna M
Pol Prop Spec II
54389
39794
2092
55336
25997
1376
11400
Clark, Nicole N
Pol Prop Spec I
35761
11438
Active - Vacant
Pol Officer-Prob
45055
36217
11264
11439
Lee, Kung Sang T
Police Officer
59170
43473
2276
60382
11440
Guas Jr, Orestes
Police Officer
59170
43992
2276
60901
11441
Abella, Isaac
Police Officer
59170
43974
2276
60883
11442
Vera, Ofren
Police Officer
59170
44044
2276
60953
11443
Danier, Primerose M
Police Officer
59170
43333
2276
60242
11444
Melendres, Norbert
Police Officer
59170
44062
2276
60971
11460
Bido, Leomar A
Criminal Intelligence Analyst I
46572
34063
1791
47372
11492
Gonzalez-Lauzan, Daniel
Police Security And Facility Supervisor
64542
47222
2482
65666
11495
Alexander, Ketra J
Police Officer
48398
35375
1862
49207
11496
Pile, Kimberly L
Police Officer
55105
39418
2062
54737
11497
Roque, Ricardo
Police Officer
53605
40120
2113
55821
11498
Milligan, Roshan H
Police Officer
53605
39725
2114
55429
11499
Rengifo, Rameses
Police Officer
53605
39717
2062
55036
11500
Santerre, Jared J
Police Officer
52297
38291
2011
53236
11501
Herrera, Juan C
Police Officer
53605
39971
2062
55290
11502
Murray, Thomas S
Police Officer
53605
40017
2062
55336
11503
Robinson, Robert A
Police Officer
53605
40033
2062
55352
11504
Vanegas, Yaosca I
Police Officer
53605
39473
2182
55689
11505
Baluja, Maykel
Police Officer
53605
40018
2062
55337
11526
Jodar, Ariadna E
Account Clerk
42380
30998
1630
43109
11566
Ramirez, Lorena D
Police Officer
56319
42630
2166
58724
11567
Joseph, Kenneth
Police Officer
56319
41868
2166
57963
11568
Williams, Kevin A
Police Officer
53605
40282
2062
55601
11569
Lai, Nathania M
Police Officer
56319
42134
2166
58229
11570
Munne, Luis E
Police Officer
56319
(Total
(Over)Und er )
70009
1
1
41198
2166
57292
11571
Poteau, Marie S
Police Officer
56319
42136
2166
58231
11589
Monleon, Roberto T
Police Officer
57692
38057
2113
53758
11625
Pellegrino, German G
Police Officer
54945
40212
2113
55914
11626
Reese, Cassandra M
Police Officer
53605
39538
2062
54857
11627
Stevens Ii, Allixen L
Police Officer
54945
41328
2136
57202
11628
Morales Iii, Gilberto
Police Officer
52119
38901
2005
53795
11629
Wilson, Passion J
Police Officer
54945
39657
2113
55359
11630
Scott, Melissa T
Police Officer
52297
38928
2011
53873
11631
Asanza, Roberto A
Police Officer
54945
40212
2113
55914
Report: 08/20/2011 13:21:29
Page: 9 of 13

1
11632
Item 1
Item 2
FY'11 Budget
Ledlow, William B
Police Officer
54945
Encumbered
@06/30 /11
Actual @
39591
Estimated
Expenditures @
9/ 30/11
06/30/11
2113
11633
Sanchez, Leonel O
Police Officer
54945
40231
2113
55933
11634
Freckleton, Rita L
Police Officer
54945
40212
2113
55914
40008
2005
54902
11635
Active - Vacant
Pol Officer-Prob
45055
11636
Perez, Ariel
Police Officer
52119
11637
Rusinque, John S
Police Officer
54945
11264
40597
2113
56299
11697
Collins, Kevla
Clerk II
27931
15685
1074
23667
11916
Echaburu, Alberto L
Police Officer
52119
38729
2005
53624
11917
Vargas, Carol
Police Officer
51271
39665
1972
54317
11918
Diaz, Eldys
Police Officer
50848
37812
1956
52343
11919
Canario, Miguel J
Police Officer
49608
38257
1908
52433
11920
Jones, Horace W
Police Officer
49608
38335
1954
52855
11921
Rivera Jr., Rafael A
Police Officer
50848
38358
1956
52890
11922
Rodriguez, Kenneth
Police Officer
50848
37661
1956
52192
11923
Gauguette, Gertrude
Police Officer
49608
37536
1956
52068
11925
Valdes, Alex
Police Officer
50848
37185
1956
51716
11927
Mercado, Angel L
Police Officer
49608
38334
1956
52865
11928
Vargas, Luis C
Police Officer
49608
36264
1908
50440
11929
Vassari, Gregg M
Police Officer
49608
36290
1908
50466
11930
Caceres, Marco A
Police Officer
49608
36287
1908
50464
11931
Gurlacz, Adam P
Police Officer
49608
36294
1908
50471
11932
Lawrence, Earnest
Police Officer
49608
36122
1908
50298
11933
Miller, Kandice L
Police Officer
49608
36671
1908
50848
11934
Perez, Nicholas R
Police Officer
49608
36659
1908
50835
11935
Bernat, James
Police Officer
49608
36508
1908
50684
11936
Williams, Bo M
Police Officer
49608
36659
1908
50835
11937
Roque, Eugene H
Police Officer
49608
36265
1908
50441
11938
Kocur, John P
Police Officer
49608
36535
1908
50711
11939
Desai, Jay N
Police Officer
49608
36254
1908
50431
11940
Loureiro, Luis
Police Officer
48398
35375
1862
49206
11941
Mesa, Freddy
Police Officer
49608
36265
1908
50441
11942
Carbono, Douglas
Police Officer
49608
36847
1908
51023
36468
1908
11943
Gainous, Carol M
Police Officer
49608
11945
Active - Vacant
Pol Officer-Prob
45055
11946
Suero, Billy R
Police Officer
49607
50644
11264
36275
1908
50452
11947
Jones, Darlene M
Police Officer
47217
35017
1816
48511
11948
Petit-Phar, Rose V
Police Officer
49608
36677
1908
50854
11949
Damier II, Handerson
Police Officer
49608
37061
1908
51237
11950
Jeantinor, Sonia AUGUSTIN
Police Officer
49608
36849
1908
51026
11951
Mocombe, Daniel
Police Officer
49608
36277
1908
50454
11952
Mansour, Azeez F
Police Officer
49608
36468
1908
50645
36480
1908
11953
Refuse, Luddwidge
Police Officer
49608
12161
Active - Vacant
Asst Chief Police
99883
50656
24971
12173
Alexander, Kemilyn A
Public Service Aide
34100
24888
1312
34633
12174
Carvil, Wideline N
Public Service Aide
34100
25058
1312
34803
12176
Active - Vacant
Public Service Aide
32310
1421
9499
12177
Jones, Donna D
Public Service Aide
34100
14472
1312
24217
12178
Martinez, Eduardo
Public Service Aide
34100
24590
1312
34335
12179
Campos, Jeffrey H
40000
30417
1529
41773
12180
North, Kristie E
Public Service Aide
34100
24975
1312
34720
12181
O'Neal, Christina T
Public Service Aide
34100
22215
1312
31960
12182
Perez, Melinda
Public Service Aide
34100
24989
1312
34734
12183
Saldarriaga, Marly V.
Public Service Aide
34100
24989
1312
34734
12184
Talania, George I
Public Service Aide
32310
23715
1243
32948
12356
Barnett, Malikia C
Public Service Aide
32310
23736
1243
32969
12357
Blanchard, Sabrina M.
Public Service Aide
32310
23239
1243
32472
12358
Cabeza, Hiram E
Public Service Aide
32310
23736
1243
32969
12359
Cobb, Antrilise L
Public Service Aide
32310
23611
1243
32845
12360
Joseph, Gerda
Public Service Aide
32310
23736
1243
32969
12361
Lewis, Anthony H
Public Service Aide
32310
23611
1243
32845
12362
Melendez, Moriath
Public Service Aide
32310
23487
1243
32720
12363
Milhomme, Genita
Public Service Aide
32310
23984
1243
33217
12364
Robinson, Kizzy L
Public Service Aide
32310
23611
1243
32845
12365
Sharpe, Tamekeal L
Public Service Aide
32310
23236
1243
32469
12367
Moreno, Jose A
Public Service Aide
32310
24357
1243
33591
12368
Danger, Daniela
Public Service Aide
32310
23659
1243
32893
12369
Sanders, Nicole L
Public Service Aide
32310
23611
1243
32845
12370
Reid, Dominique C
Public Service Aide
32310
23736
1243
32969
12371
Cushion, Quanisha S
Public Service Aide
32310
23428
1243
32661
12373
Morgan, Brenda A
Public Service Aide
32310
23506
1243
32740
12374
Paulino, Aristides
Public Service Aide
32310
22773
1243
32006
12376
Pryce, Anestia
Public Service Aide
32310
23611
1243
32845
12377
Reyes, Barbara T
Public Service Aide
32310
23456
1243
32690
12378
Rivero, Luis A
Public Service Aide
32310
23736
1243
32969
12379
Russell, Latonia R.
Public Service Aide
32310
12380
Active - Vacant
Public Service Aide
32310
12381
Wallace, Elston E
Public Service Aide
32310
23295
1243
32528
23720
1243
32954
8078
12382
White, Avery D
Public Service Aide
32310
23487
1243
32720
12383
Auguste, Cynthia K
Public Service Aide
32310
23611
1243
32845
12384
Chester, Charles W
Public Service Aide
32310
23736
1243
32969
12385
Cox, Traci V
Public Service Aide
32310
23611
1243
32845
12386
Daux, Carline
Public Service Aide
32310
23611
1243
32845
12387
Ermilus, Prosper
Public Service Aide
32310
23487
1243
32720
12388
Gomez, Frank
Public Service Aide
32310
23611
1243
32845
12389
Hall, Shareka L
Public Service Aide
32310
24295
1243
33528
12390
Hemingway, Shakinah A
Public Service Aide
32310
23611
1243
32845
12391
Honore, Balzac
Public Service Aide
32310
23487
1243
32720
12392
Johnson, Brian K
Public Service Aide
32310
23611
1243
32845
12393
Exceus, Jacqueline F
40000
30334
1538
41764
12394
Milan, Sergio A
Public Service Aide
32310
23736
1243
32969
12395
Tyler, Nicole D
Public Service Aide
32310
22380
1243
31613
12396
Jackson, Danil C
Public Service Aide
32310
23611
1243
32845
12397
Johnson, Jaleesa N
Public Service Aide
32310
23736
1243
32969
12398
Liptrot, Tramaine R
Public Service Aide
32310
23736
1243
32969
12399
Pastor, Darien
Police Officer
49608
37240
1978
51936
12400
Mack, Veronda T
Police Officer
49608
35931
1908
50107
12401
Del Rosario, Felix B
Police Officer
49608
36120
1908
50296
12402
Carter, Erika F
Police Officer
49608
36290
1908
50466
12403
Coello, Jacquelyn J
Police Officer
49608
36512
1908
50689
12404
Guzman, Silvio
Police Officer
49608
36455
1908
50632
12405
Beaudry, Renee M
Police Officer
49608
36390
1908
50567
12406
Martinez, Natalie C
Police Officer
49608
36227
1908
50403
12407
Pacheco, Fred M
Police Officer
49608
35622
1908
49798
12408
Reyes, Mathew E
Police Officer
49608
36463
1908
50640
12409
Nentwig, Adam M
Police Officer
49608
36528
1908
50705
12410
Guzman, Elvin R
Police Officer
49608
36276
1908
50452
12411
Perez, Glenda N
Police Officer
49608
36277
1908
50454
12412
Auguste, Wanda
Police Officer
49608
36455
1908
50632
12413
Fresco, Gabriel B
Police Officer
49608
36260
1908
50437
12414
Guillen, George A
Police Officer
49608
37239
1908
51416
12415
Hernandez, Yusimi
Police Officer
49608
36455
1908
50632
12416
Lewis, Walter A
Police Officer
49608
36265
1908
50441
12417
Raymonvil, Sabine
Police Officer
49608
36474
1908
50651
12418
Revilla, Kenia
Police Officer
49608
36265
1908
50441
12419
Jean, Julie
Police Officer
48398
34788
1745
47755
12420
Agrait, Jorge A
Police Officer
49608
36265
1908
50441
12421
Carmona, Robert
Police Officer
49608
36265
1908
50441
12422
Santos, Elias
Police Officer
49608
36277
1908
50454
12423
Tejeda, Alberto M
Police Officer
48398
35207
1862
49038
12425
Thompson, Robert F
Police Officer
48398
35406
1862
49237
12426
Villegas, Juan F
Police Officer
48398
37229
1862
51060
12427
Ortiz, Yesid A
Police Officer
48398
35393
1862
12428
Sierra, Luis E
Police Officer
48398
35753
1862
12429
Active - Vacant
Pol Officer-Prob
45055
49225
49585
11264
12561
Johnson, Bernard L.
Police Lt
87930
65055
3382
90183
12965
Sanchez, David
Net Commander
123656
89960
4756
125298
12966
Rojas, Armando
Police Lt
95179
75703
3661
102902
12967
Perez, Alberto
Police Sergeant
74493
57196
2922
78910
12968
Lindsey, Travis J.
Police Sergeant
75982
56767
2922
78480
12969
Bertrand, Rodolfo
Police Sergeant
75982
57014
2922
78727
12970
Sotomayor, Galo B
Police Sergeant
65328
48564
2513
67233
12978
Askew, John O
Police Officer
46066
33687
1772
46851
12979
Cedano-Cartagena, Yelitza V
Police Officer
46066
34762
1772
47926
12980
Clark, Shannon J.
Police Officer
46066
33687
1772
46851
12981
Green, Shanetta L.
Police Officer
46066
33675
1772
46840
12982
John, Jonathan E
Police Officer
46066
34384
1772
47548
12983
Ogden III, Charles D
Police Officer
44942
32877
1729
45720
12984
Marin, Joseph
Police Officer
46066
33687
1772
46851
12985
Napoleon, Workmond
Police Officer
46066
33675
1772
46839
33829
1750
12987
Fortune, Aiesha V
Police Officer
44942
12988
Active - Vacant
Pol Officer-Prob
45055
12989
Active - Vacant
Pol Officer-Prob
45055
(Total
(Over)Und er )
55293
1
1
46832
11264
11264
12990
Active - Vacant
Pol Officer-Prob
45055
11264
12991
Active - Vacant
Pol Officer-Prob
45055
11264
12992
Active - Vacant
Pol Officer-Prob
45055
11264
12993
Active - Vacant
Pol Officer-Prob
45055
11264
12994
Active - Vacant
Pol Officer-Prob
45055
11264
12995
Active - Vacant
Pol Officer-Prob
45055
11264
12996
Active - Vacant
Pol Officer-Prob
45055
11264
12997
Active - Vacant
Pol Officer-Prob
45055
11264
12998
Active - Vacant
Pol Officer-Prob
45055
11264
Report: 08/20/2011 13:21:30
Page: 10 of 13

1
12999
Item 1
Item 2
FY'11 Budget
Active - Vacant
Pol Officer-Prob
45055
13000
Active - Vacant
Pol Officer-Prob
45055
13001
Active - Vacant
Pol Officer-Prob
45055
13002
Active - Vacant
Pol Officer-Prob
45055
13044
Innocent, Moline
Detention Officer
40000
13045
Jenkins, Nicole
Detention Officer
Encumbered
@06/30 /11
Actual @
Estimated
Expenditures @
9/ 30/11
06/30/11
(Total
(Over)Und er )
11264
11264
11264
11264
29771
40000
1539
29948
1539
41202
41380
13046
Philippe, Cedric A
Detention Officer
40000
29639
1539
41070
13047
Narcisse, Brian P
Detention Officer
40000
29658
1539
41089
13048
Onick, Alexander D.
Detention Officer
40000
29464
1539
40895
13049
Fermin, Angiee M
Detention Officer
40000
29047
1539
40478
13050
Williams, Arlonzo
Detention Officer
40000
29559
1539
40990
13051
Louis Jean, Stevens
Detention Officer
40000
30352
1539
41783
13052
Jackson, Leonardo
Detention Officer
40000
30061
1539
41492
13053
Melo, Alejandro
Detention Officer
40000
29603
1539
41034
13059
Shepherd, Mae Catherine
Police Budget And Finance Manager
98537
71372
3790
99531
Unallocated Budget (Posi tion 1572 bei ng

charged to SR) & position Eli mi nations.
794691
11GF0309PL Transfer
Transfer to #552200.
-150000
Attrition Distribution
Attrition Distribution
-1794984
Payroll from Eliminations
142128
142128
29250
Unidentified Payroll
29250
Incorrect Payroll
Payroll expenses for SR posi tion #1 1153

12926, 12433
38965
Certified Underwater
Certified Underwater
CMIA Recoup Overpaid Wages
26599
37202
-14132
-14132
Comp Time Payout
Comp Time Payout
448468
CSI Certificate
CSI Certificate
42230
Illness Payout
Illness Payout
59062
70344
Eighty Pct Disability Retro
Eighty Pct Disability Retro
443
Incentive Lump Sum
Incentive Lump Sum
31312
443
Investigator Pay
Investigator Pay
3284
4594
Investigator Pay Flat
Investigator Pay Flat
77895
108944
K9 Regular
K9 Regular
111844
156425
Neighborhood Resource Officers
Neighborhood Resource Officers
1160
1622
Neighborhood Resource Officers Flat
Neighborhood Resource Officers Flat
29328
41018
Retro Assoc Degree
Retro Assoc Degree
1016
1016
3893
Retro Bachelors Degree
Retro Bachelors Degree
3893
TwentyFive Yrs of Serv
TwentyFive Yrs of Serv
142419
Vacation Payout Hrs
Vacation Payout Hrs
1417596
Vacation Purchase
Vacation Purchase
609422
LL021611-01
To cost salary for PPE 12/1 0/2010 for 26

employees
2605
LL041411-01
To reclass payroll expenses to NDA from

10/29/ 10 to 1/21/1 1 for Budget
MPDPM RECLASS & REVERSALS
2605
-694864
-694864
-22631
-22631
Adjustment for Projects
-3873
Reverses AJ100810
Payroll Accrual for Sep 2 6th thru 30th

2010
-1367809
Reverses "AJ110910-TO ACCRUE P Total
To Reverse Accrual
-705992
AJ070711-01
To Accrue Payrol l J une 19th thru 30th,

2011.
2884440
-5809
-1367809
-705992

1,502.8
# of
Approved
Posi tions
Total -Regular Salaries and Wages
92908310
FY'11 Budget
Position #
Item 1
Item 2
23
School Crossing Guard
Mathurin, YvesMona S.
68018940
Encumbered
@06/30 /11
Actual @
06/30/11
89057172
3,851,137.97
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Other Salaries and Wages

00001.19XXXX.513000.0000.00000
320215
3249
4544
402
Active - Vacant
3800
5315
704
Ubinas, Ana I
6023
8424
818
Howard, Yolanda K
3249
4544
1677
Barreau, Jean
2812
3933
1791
Sterling, Nicole
5985
8371
2467
Fremont, Andrefine
6042
8450
2484
Active - Vacant
1406
1966
3249
Clarke, Brenda C.
3230
4517
3548
Orosa, Flora
6004
8397
3550
Clemente, Barbara L
6004
8397
3605
Durand, Theresa
5510
7706
3680
Lallan, Susan
2299
3215
3812
Garcia, Felipe
6004
8397
3844
Delcy, Jacqueline
3249
4544
4093
Active - Vacant
190
266
6818
Lopez, Francisco J
5966
8344
6820
Aguila, Yeleni
5985
8371
6822
Bellver, Silvia
5795
8105
6823
Little, Rosa N
6004
8397
6824
MccMillan, Natasha S.
3078
4305
6825
Rojas, Inalvis I
6042
8450
6827
Valdes, Rolando
5947
8318
6829
Gentle, Dhyllis
3249
4544
6830
Lopez, Patricia O
5643
7892
6831
Punongbayan, Melisa
5890
8238
6832
Active - Vacant
1311
1834
7809
Office Equipment Operator
Quevedo, Doris E
12897
18038
8552
Orta, Juan B
6004
8397
8567
Balasino, Odete M
6004
8397
8568
Bowleg, Herbert R
5890
8238
8569
Aboud, Eduardo
5928
8291
8615
Arias, Soledad
6004
8397
8616
Gaiter, Sandra M
5947
8318
8618
Perez, Delfina F
5928
8291
8713
Orosco, Magali A.
3249
4544
8715
Reyes, Socorro
3439
4810
8716
Jackson, Mercedia L
3211
4491
12946
School Crossing Guard Supervisor
Punongbayan, Reyna S
12880
18014
FY'11 MOU Adjustment

-36545
3230
Reverses "AJ100810

2010
-4202
AJ070711-01

2011.
5468
4517
-4202
Position #
Total -Other Salaries and Wages
283670
Item 1
Item 2
FY'11 Budget
Current Budget
Current Budget
2519242
201844
Encumbered
@06/30 /11
Actual @
06/30/11
276327
7,343.07
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Overtime
00001.19XXXX.514000.0000.00000
CMIA Overtime
2871305
4015822
CMIA Overtime COA
1739
1739
FLSA Premium OT
169805
237490
Overtime Event Pay
389
389
Retro CMIA Overtime COA
-1036
-1036
Retro FLSA Premium OT

Retro Overtime
Incorrect Payroll
SR posi tion #12433 th at sh ould be
charged to A RRA being charged to GF.
MPDEQ/MODPM RECLASS & REVERSALS

256149
256149
2373492
2373492
653
LL Adjustment Totals
385
-86555
-462291
-462291
-872120
-1308180

2010
-46218
To Reimburse Police OT for V irgini a K ey

Beach Park Even ts
-6264

2011.
101222
YS Adjustment Totals
AJ070711-01
913
385
-86555
Reverses "AJ100810
TL062911
-46218
-6264
-2288
-2288
Total -Overtime
2519242
Item 1
Item 2
FY'11 Budget
Current Budget
Current Budget
4572115
4298365
Encumbered
@06/30 /11
Actual @
4973545
06/30/11
Estimated
Expenditures @
9/ 30/11
(2,454,303.12)
(Total
(Over)Und er )
Special Pay
00001.19XXXX.515000.0000.00000
Basic Salary Incentive
3014
4216
Bomb Squad
322
451
Bomb Squad Flat
7674
10733
CJIS Instructor Cert
26899
37621
CMIA Shift Pay
243304
340286
Comm Complaint Room
30898
43214
Communications Operator Training
2652
3709
Crime Prevention
236808
331201
Crime Prevention Flat
1841290
2575238
Crisis Intevention
86175
120525
Dive Certification Flat
635
888
Education Salary Incentive
166404
232733
Field Training Officer
2967
4150
Field Training Officer Flat
71045
99364
QA Proficiency
100443
140480
Senior Uniform Patrol Officer
6681
9344
Sr Uniform Patrol Officer Flat
162763
227642
Sr Uniform Patrol Sgt
2003
2801
Sr Uniform Patrol Sgt Flat
41486
58023
SWAT Police
2034
2845
SWAT Police Flat
51320
71776
Training Salary Incentive
210136
293898
Retro Crisis Intevention
4284
4284
Retro Dive Cert
446
446
Retro Education Salary Incentive
934
934
Retro Senior Uniform Patrol Officer
Incorrect Payroll
678
948
256
357
Report: 08/20/2011 13:21:30
Page: 11 of 13
Item 1
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Reverses "AJ100810

2010
AJ070711-01

2011.
Actual @
06/30/11
-36421
LL Adjustment Totals
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
-54631
1556
1556
7185
7185
-63059
-63059
146055
Position #
Item 1
Total -Special Pay
4572115
Item 2
FY'11 Budget
Current Budget
Current Budget
190080
Automobile Allowance
Automobile Allowance
3358873
Encumbered
@06/30 /11
Actual @
06/30/11
4509163
62,952.47
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Fringe Benefits
00001.19XXXX.516000.0000.00000
4667
7778
Cell Phone Allowance
44532
133596
Clothing Allowance
Clothing Allowance
122231
183347
Tuition Reimbursement
Tuition Reimbursement
38442
57663
Retro Clothing Allowance
Retro Clothing Allowance
1697
1697
419
AJ070711-01

2011.
419
-2095
-2095
Position #
Total -Fringe Benefits
190080
Item 1
Item 2
FY'11 Budget
Current Budget
Current Budget
2833253
209893
Encumbered
@06/30 /11
Actual @
382405
06/30/11
Estimated
Expenditures @
9/ 30/11
(192,325.30)
(Total
(Over)Und er )
FICA Taxes
00001.19XXXX.521000.0000.00000
Attrtion
DP Imputed Income
-85745
DP Imputed Income
Imputed Income
Imputed Income
Medicare_ER
Medicare_ER
SS ER Adjustment
907317
1268978
SS ER Adjustment
-176
-176
SS_ER
SS_ER
776032
1085362
Incorrect Payroll
Payroll expenses for SR posi tion #1 1153.

To be reclassed by Department.
1489
2082
521
728
-16716
-25074
Reverses "AJ100810

2010
-25977
AJ070711-01

2011.
-3922
-3922
-25977
Position #
Total -FICA Taxes
2747508
Item 2
FY'11 Budget
Current Budget
Current Budget
11146581
FOP & IAFF Life Insurance
FOP & IAFF Life Insurance
Item 1
1638568
Encumbered
@06/30 /11
Actual @
06/30/11
2302002
445,505.65
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Life and Health Insurance

00001.19XXXX.523000.0000.00000
4133608
FOP Medical ER
5781285
3721126
5112165
FOP Medical ER 2
45972
61296
Payroll for ARRA position
34504
46005
686
686
Payables
Rei mb. for FOP R eti ree Contri bution from

Oct 2010 - J an 2011
24159
24159
JM051811-01
FOP & IA FF Life Insurance- Executi ve PPE

05/07/ 11
Reverses "AJ100810

2010
AJ070711-01

2011.
229196
229196
-76225
-76225
172661

Total -Life and Health Insurance
11146581
Total -Personnel Costs
114371106
Item 1
Item 2
FY'11 Budget
Current Budget
Current Budget
1240948
Payables
Payables
8285686
11178566
86012170
(31,985.33)
112679181
1,691,925.41
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Part 2: Operating Expenses
Encumbered
@06/30 /11
Actual @
06/30/11
Professional Services
00001.19XXXX.531000.0000.00000
AR 932090 Receivables Total

Reverse Adj. Total
Item 1
995091
-4149
-20947
Encumbered @06/30/11
668398
-4149
-20947
114,939.20
114939
Total -Professional Services
1240948
114939
643302
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
Current Budget
484542
06/30/11
1084934
156,013.59
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Professional Services-Medical
00001.19XXXX.531020.0000.00000
Current Budget
Payables
Payables
37833
484542
484542
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
-49292
Total -Professional Services-Medical
484542
-49292
37833
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
Current Budget
Current Budget
1531283
Payables
Payables
Item 1
06/30/11
Other Contractual Services

00001.19XXXX.534000.0000.00000
836571
To Record Manual Accrual
-572
-572
To Accrue Addt'l AP Invoices
-264
-264
1290407
240,875.77
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
1115428
Reverses "AJ103010
Reverses "AJ111310-02
175815
175815
Total -Other Contractual Services
1531283
175815
835735
Item 1
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
Current Budget
Current Budget
25800
Total -Travel and Per Diem
25800
Type
Name
FY'11 Budget
Current Budget
Current Budget
244846
06/30/11
Travel and Per Diem

00001.19XXXX.540000.0000.00000
Payables
8745
11660
8745
11660
14,140.09
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Position #
Encumbered
@06/30 /11
Actual @
06/30/11
Communication and Related Services

00001.19XXXX.541000.0000.00000
89164
89164
Payables
Payables
2452
3269
AR 943090 Receivables 3245165: Total
-24
-24
LL Adjustment
288
288
MPDPM RECLASS/REVERSE
269
Item 1
269
-694
-926
1100
1100
Total -Communicati on and Related

Services
244846
1100
91454
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
93139
06/30/11
151,706.57
Estimated
Expenditures @
9/ 30/11
Postage
00001.19XXXX.541100.0000.00000
Current Budget
43408
Payables
1816
GSA Postage
Item 1
2422
28446
37928
2758
2758
Total -Postage
43408
2758
30262
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
43108
06/30/11
300.25
Estimated
Expenditures @
9/ 30/11
Utility Services
00001.19XXXX.543000.0000.00000
Current Budget
614013
Payables
530458
Item 1
830458
-405
-405
Total -Utility Services
614013
-405
530458
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
830053
06/30/11
(216,039.64)
Estimated
Expenditures @
9/ 30/11
Rentals and Leases

00001.19XXXX.544000.0000.00000
Current Budget
1479147
Payables
792680
792680
Total -Rentals and Leases
1479147
637583
792680
1430263
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
Item 1
637583
637583
06/30/11
48,884.22
Estimated
Expenditures @
9/ 30/11
Repair and Maintenance Services

00001.19XXXX.546000.0000.00000
Current Budget
778348
Payables
407864
GSA-28-JANUARY-2011-37 28-JAN- Total

Item 1
557864
592
Reverses "AJ103010
592
-99584
-99584
-2057
-2057
183005
183005
Total -Repair and Maintenance Services
778348
183005
306815
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
06/30/11
639820
Estimated
Expenditures @
9/ 30/11
FY'11 Budget
Encumbered
@06/30 /11
Actual @
06/30/11
Estimated
Expenditures @
9/ 30/11
138,527.58
Printing and Binding

00001.19XXXX.547000.0000.00000
Current Budget
Payables
Total -Printing and Binding
Item 1
Item 2
Printing and Binding-Outsourcing

00001.19XXXX.547100.0000.00000
Current Budget
23324
Payables
9089
4253
Total -Printing and Binding-Outsourcing
23324
4253
9089
4253
9089
13342
9,982.23
Report: 08/20/2011 13:21:30
Page: 12 of 13
Item 1
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
06/30/11
Estimated
Expenditures @
9/ 30/11
Item 1
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
06/30/11
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Printing and Binding-Paper Stock

00001.19XXXX.547200.0000.00000
Current Budget
47604
Payables
33607
47604
Total -Printing and Binding-Paper Stock
47604
-153
33607
47451
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
Item 1
-153
-153
06/30/11
152.58
Estimated
Expenditures @
9/ 30/11
Promotional Activities
00001.19XXXX.548000.0000.00000
Current Budget
8904
Payables
4792
6389
Item 1
Total -Promotional Activities
8904
Item 2
FY'11 Budget
4792
Encumbered
@06/30 /11
Actual @
06/30/11
6389
2,515.17
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Advertising and Related Costs

00001.19XXXX.548100.0000.00000
Current Budget
1488
Payables
5388
5388
5388
5388
Item 1
Total -Advertising and Related Costs
1488
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
06/30/11
Estimated
Expenditures @
9/ 30/11
(3,899.80)
(Total
(Over)Und er )
Other Current Charges and Obligations

00001.19XXXX.549000.0000.00000
Current Budget
159052
Payables
161883
AR Adjustments
LL010711-02
To tran sfer funds from Poli ce to B uildi ng

for Dry Run fees
MPDPM Adjustments
-3271
-11943
Item 1
-8224
50
-3271
REVERSE Adjustments
215844
-8224
50
-11943
-2089
-2089
Total -Other C urrent C harges and

Obligati ons
159052
-2089
138496
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
190368
06/30/11
Estimated
Expenditures @
9/ 30/11
(31,315.82)
(Total
(Over)Und er )
Office Supplies
00001.19XXXX.551000.0000.00000
Current Budget
147180
Payables
AJ030411-To Reclass MA Deletes
AJ 030411-To Recl ass MA Deletes

February 2011
Reverses "AJ103010
Item 1
152813
3250
-148
-148
-83
114610
3250
-83
-3920
-3920
Total -Office Supplies
147180
-3920
117629
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
151911
06/30/11
Estimated
Expenditures @
9/ 30/11
(4,731.49)
(Total
(Over)Und er )
Operating Supplies
00001.19XXXX.552000.0000.00000
Current Budget
173316
Payables
76557
AJ-Adjusments
Item 1
91417
24493
24493
10658
10658
Total -Operating Supplies
173316
10658
101049
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
06/30/11
126568
46,747.66
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Motor Fuel
00001.19XXXX.552010.0000.00000
Current Budget
2689146
Payables
Reverses "AJ103010
2717758
AR Receivables Total
Item 1
4960976
-2021
-2021
-480
-480
4958476
275985
Total -Motor Fuel
2689146
275985
2715258
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
06/30/11
Estimated
Expenditures @
9/ 30/11
(2,269,329.66)
(Total
(Over)Und er )
Public Safety Supplies
00001.19XXXX.552100.0000.00000
Current Budget
143210
Payables
27120
149284
Total -Public Safety Supplies
143210
5687
27120
154971
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
Item 1
5687
5687
06/30/11
Estimated
Expenditures @
9/ 30/11
(11,760.70)
(Total
(Over)Und er )
Clothing/Uniform Supplies
00001.19XXXX.552200.0000.00000
Current Budget
390843
Payables
Reverses "AJ103010
Item 1
85459
263946
-198
-198
208787
208787
Total -Clothing/Uniform Supplies
390843
208787
85261
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
472534
06/30/11
Estimated
Expenditures @
9/ 30/11
(81,691.07)
(Total
(Over)Und er )
Subscripti ons, Memberships, Licenses, Permi ts

and Others
00001.19XXXX.554000.0000.00000
Current Budget
133523
Payables
18993
AR 893086 Receivables 3086463
Item 1
40000
-449
-449
6136
6136
Total -Subscri ptions, Memberships,

Licen ses, Permi ts and Others
133523
6136
18544
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
06/30/11
45687
87,835.84
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
Machinery and Equipment
00001.19XXXX.664000.0000.00000
Current Budget
44,457.00
72606
-41165
-41165
37300
37300
73334
54455
Addition CMIA FA BOOK Adj. Totals
AJ Totals
Item 1
4593
4593
Total -Machinery and Equipment
44457
4593
50589
Item 2
FY'11 Budget
Encumbered
@06/30 /11
Actual @
06/30/11
Estimated
Expenditures @
9/ 30/11
(28,876.78)
(Total
(Over)Und er )
Weapons And Ammunitions

00001.19XXXX.667000.0000.00000
Current Budget
183533
Payables
1682
40000
183533
25356
1682
65356
118,176.57
FY'11 Budget
Encumbered
@06/30 /11
Actual @
Estimated
Expenditures @
9/ 30/11
(Total
(Over)Und er )
25356
Total -Weapons And Ammunitions
Item 1
Item 2
25356
06/30/11
Budget Reserve
00001.19XXXX.896000.0000.00000
Current Budget
48752
48752
Total -Budget Reserve
48752
48752
Total -Operating Expenses
10636667
1600796
6585788
12268454
Total - Police
125007773
1600796
92597957
124947634
(1,631,786.84)
60,138.56
Report: 08/20/2011 13:21:30
Page: 13 of 13

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Police Department

Account Name and Number

Remaining Pay Periods

Boards & Commissions

Total -Executive Salaries

Estimated Payroll Accrual @ 9/30/11

Account Name and Number

Regular Salaries and Wages

Asst Chief Police

Devane Iii, Rufus K

Public Service Aide

Moliere Angrand, Marie HELENE

Crime Scene Investigator I

Public Service Aide

Public Service Aide

Comm Operator (Emergency Dispatcher) 43506

Public Service Aide

Balikes, Joseph ANDREW

Comm Operator (Emergency Dispatcher) 59933

Public Service Aide

Typist Clerk III

Comm Operator (Emergency Dispatcher) 55687

Communicati ons Asst (Emergency

Dell Amico, Jerry L.

Public Service Aide

Exec Asst--Pol Chf, Sr

Public Service Aide

Typist Clerk III

Rahming, Ronald LEROY

Police Sgt Mot Allow.

Public Service Aide

Cruz III, Francisco

Comm Operator (Emergency Dispatcher) 41351

Criminal Intelligence Analyst I

Pol Prop Spec I

Report: 08/20/2011 13:21:29

Account Name and Number

Roman, Jr., Mario

Latent Print Examiner

Green, Sandra JEAN

Cruz Ii, Freddie

Diaz Jr, Richard

Crime Scene Investigator I

Morgan, Horace ANTHONY

Emergency Di spatcher S uper vi sor, Pol ice 61262

Comm Operator (Emergency Dispatcher) 67728

Thompson, Dino Paul A

Douthett, Gloria JEAN

Pol Prop Spec I

Crime Scene Investigator I

Pol Prop Spec I

Typist Clerk III

Jean-Phillipe, Jean Marie

Mac Donald, Sean D.

Communicati ons Asst (Emergency

Jackson II, Dennis M

Mendez, Alejandro JOSE

Barony, Jean Richard