office of unified communications (uc0) vacancy ...nbr/ph filled/vacant/ frozen position number...
TRANSCRIPT
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
0100 1000 1010 Filled 00063296 Program Analyst 12 6 81,768.42 24,203.45 105,971.87 1.00 Reg
0100 1000 1010 Filled 00088571 Program Analyst 12 3 75,721.73 22,413.63 98,135.36 1.00 Reg
0100 1000 1010 Filled 00088774 Management Liaison Specialist 13 5 92,142.31 27,274.12 119,416.43 1.00 Reg
0100 1000 1010 Filled 00088832 Program Analyst 09 1 47,185.00 13,966.76 61,151.76 1.00 Reg
0100 1000 1060 Filled 00077559 General Counsel 01 1 139,050.00 41,158.80 180,208.80 1.00 Reg
0100 1000 1087 Filled 00003626 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 1000 1087 Filled 00018646 Telecomm Equip Operator - Bili 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 1000 1087 Filled 00019368 Telecomm Equipment Operator 07 6 55,413.00 16,402.25 71,815.25 1.00 Reg
0100 1000 1087 Filled 00019453 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
0100 1000 1087 Filled 00026160 Telecomm Equipment Operator 07 6 55,635.12 16,467.99 72,103.11 1.00 Reg
0100 1000 1087 Filled 00032122 Telecomm Equip Operator - Bili 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 1000 1087 Filled 00032214 Telecomm Equip Operator - Bili 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 1000 1087 Filled 00032237 Telecomm Equipment Operator 07 7 56,835.00 16,823.16 73,658.16 1.00 Reg
0100 1000 1090 Filled 00009047 Management Analyst 13 10 104,423.00 30,909.21 135,332.21 1.00 Reg
0100 1000 1090 Filled 00010471 Program Analyst 12 9 95,165.78 28,169.07 123,334.85 1.00 Reg
0100 1000 1090 Filled 00032319 Director, OUC E5 1 169,950.00 50,305.20 220,255.20 1.00 Reg
0100 1000 1090 Filled 00045509 Management Analyst 14 7 114,199.00 33,802.90 148,001.90 1.00 Reg
0100 1000 1090 Filled 00065403 Program Analyst 12 8 92,616.00 27,414.34 120,030.34 1.00 Reg
0100 1000 1090 Filled 00073737 Program Manager 14 1 133,935.55 39,644.92 173,580.47 1.00 Reg
0100 1000 1090 Vacant 00075491 Chief of Staff 15 1 132,745.00 39,292.52 172,037.52 1.00 Reg
0100 1000 1090 Filled 00077343 CHIEF OF OPERATIONS 16 1 138,020.00 40,853.92 178,873.92 1.00 Reg
0100 1000 1090 Filled 00077698 Public Affairs Specialist 12 10 89,992.00 26,637.63 116,629.63 1.00 Reg
0100 1000 1090 Filled 00077756 Chief Administrative Officer 15 1 134,803.31 39,901.78 174,705.09 1.00 Reg
0100 1000 1090 Filled 00088157 Public Information Officer 13 3 86,244.00 25,528.22 111,772.22 1.00 Reg
AGENCY MANAGEMENT 1,092,504.86 323,381.43 1,415,886.29 9.00
0100 100F 110F Filled 00051008 AGENCY FISCAL OFFICER 15 8 152,639.66 45,181.34 197,821.00 1.00 Reg
AGENCY FINANCIAL OPERATIONS 152,639.66 45,181.34 197,821.00 1.00
0100 2000 2010 Filled 00004970 Telecommunications Equipment O 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Filled 00005293 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Vacant 00005351 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
0100 2000 2010 Filled 00005677 Asst Watch Commander 12 1 78,747.35 23,309.22 102,056.57 1.00 Reg
0100 2000 2010 Vacant 00006151 Telecommunications Equipment O 05 1 42,456.00 12,566.98 55,022.98 1.00 Reg
0100 2000 2010 Filled 00006252 Asst Watch Commander 12 1 80,966.85 23,966.19 104,933.04 1.00 Reg
0100 2000 2010 Filled 00011589 Telecomm Equipment Operator 07 7 56,835.00 16,823.16 73,658.16 1.00 Reg
0100 2000 2010 Filled 00013371 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Filled 00013929 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Filled 00014085 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
0100 2000 2010 Vacant 00014410 Telecomm Equip Operator - Bili 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
As of March 2017 Page 1 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
0100 2000 2010 Filled 00014411 Telecomm Equipment Operator 08 9 64,121.31 18,979.91 83,101.22 1.00 Reg
0100 2000 2010 Filled 00014522 Telecomm Equipment Operator 07 6 56,562.26 16,742.43 73,304.69 1.00 Reg
0100 2000 2010 Filled 00014683 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00014728 Telecomm Equipment Operator 08 9 62,967.00 18,638.23 81,605.23 1.00 Reg
0100 2000 2010 Filled 00014792 Telecomm Equipment Operator 07 6 56,562.26 16,742.43 73,304.69 1.00 Reg
0100 2000 2010 Vacant 00016708 Telecommunications Equipment O 05 1 42,456.00 12,566.98 55,022.98 1.00 Reg
0100 2000 2010 Filled 00017028 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
0100 2000 2010 Filled 00017051 Telecommunications Equipment O 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Filled 00017437 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
0100 2000 2010 Filled 00017501 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
0100 2000 2010 Vacant 00017550 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
0100 2000 2010 Filled 00017783 Asst Watch Commander 12 1 78,747.35 23,309.22 102,056.57 1.00 Reg
0100 2000 2010 Filled 00017983 Telecomm Equipment Operator 08 9 64,121.31 18,979.91 83,101.22 1.00 Reg
0100 2000 2010 Filled 00018141 Telecomm Equipment Operator 08 9 64,121.31 18,979.91 83,101.22 1.00 Reg
0100 2000 2010 Filled 00018492 Telecomm Equipment Operator 08 9 62,967.00 18,638.23 81,605.23 1.00 Reg
0100 2000 2010 Vacant 00018978 Telecommunications Equipment O 05 1 42,456.00 12,566.98 55,022.98 1.00 Reg
0100 2000 2010 Filled 00019132 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00020434 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
0100 2000 2010 Filled 00021097 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
0100 2000 2010 Filled 00021171 Asst Watch Commander 12 1 78,657.31 23,282.56 101,939.87 1.00 Reg
0100 2000 2010 Filled 00021632 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00022344 Asst Watch Commander 12 1 75,800.23 22,436.87 98,237.10 1.00 Reg
0100 2000 2010 Filled 00022400 Telecomm Equipment Operator 08 7 60,965.31 18,045.73 79,011.04 1.00 Reg
0100 2000 2010 Vacant 00022476 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
0100 2000 2010 Filled 00022501 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Vacant 00023017 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
0100 2000 2010 Filled 00023228 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Vacant 00023671 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
0100 2000 2010 Filled 00024944 Telecommunications Equipment O 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Filled 00025666 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
0100 2000 2010 Vacant 00025934 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
0100 2000 2010 Filled 00026259 Telecomm Equipment Operator 07 7 57,111.58 16,905.03 74,016.61 1.00 Reg
0100 2000 2010 Filled 00026494 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
0100 2000 2010 Filled 00026789 Telecomm Equipment Operator 08 9 62,967.00 18,638.23 81,605.23 1.00 Reg
0100 2000 2010 Filled 00026838 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
0100 2000 2010 Vacant 00027113 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
0100 2000 2010 Vacant 00027141 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
0100 2000 2010 Filled 00027291 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
0100 2000 2010 Filled 00027416 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Vacant 00027569 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
0100 2000 2010 Filled 00031978 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00031979 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00031980 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
As of March 2017 Page 2 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
0100 2000 2010 Vacant 00031985 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
0100 2000 2010 Filled 00031995 Telecomm Equipment Operator 07 6 56,562.26 16,742.43 73,304.69 1.00 Reg
0100 2000 2010 Filled 00031998 Telecommunications Equipment O 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Filled 00032006 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
0100 2000 2010 Filled 00032031 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00032032 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00032048 Telecomm Equipment Operator 07 7 57,111.58 16,905.03 74,016.61 1.00 Reg
0100 2000 2010 Filled 00032049 Telecomm Equipment Operator 08 9 62,967.00 18,638.23 81,605.23 1.00 Reg
0100 2000 2010 Filled 00032051 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00032052 Telecomm Equipment Operator 07 6 56,562.26 16,742.43 73,304.69 1.00 Reg
0100 2000 2010 Filled 00032097 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
0100 2000 2010 Filled 00032109 Telecomm Equipment Operator 07 6 56,507.80 16,726.31 73,234.11 1.00 Reg
0100 2000 2010 Filled 00032123 Asst Watch Commander 12 1 80,247.30 23,753.20 104,000.50 1.00 Reg
0100 2000 2010 Filled 00032211 Telecomm Equipment Operator 08 7 60,904.87 18,027.84 78,932.71 1.00 Reg
0100 2000 2010 Vacant 00032213 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
0100 2000 2010 Filled 00032233 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00032234 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Vacant 00032239 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
0100 2000 2010 Filled 00032263 Telecomm Equip Operator - Bili 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
0100 2000 2010 Filled 00033628 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
0100 2000 2010 Filled 00033673 Asst Watch Commander 12 1 76,366.65 22,604.53 98,971.18 1.00 Reg
0100 2000 2010 Filled 00074923 Asst Watch Commander 12 1 80,247.30 23,753.20 104,000.50 1.00 Reg
0100 2000 2010 Filled 00085197 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Filled 00085557 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
0100 2000 2010 Filled 00088527 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088528 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088530 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088531 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088532 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088533 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088534 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088535 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Vacant 00088536 Telecommunications Equipment O 05 1 42,456.00 12,566.98 55,022.98 1.00 Reg
0100 2000 2010 Filled 00088537 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088538 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088541 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088542 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088543 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088544 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088545 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088546 Telecommunications Equipment O 05 5 47,044.00 13,925.02 60,969.02 1.00 Reg
0100 2000 2010 Filled 00088547 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
0100 2000 2010 Filled 00088619 Asst Watch Commander 12 1 75,800.23 22,436.87 98,237.10 1.00 Reg
As of March 2017 Page 3 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
0100 2000 2010 Filled 00088620 Asst Watch Commander 12 1 75,356.00 22,305.38 97,661.38 1.00 Reg
0100 2000 2010 Filled 00088772 Watch Commander 13 1 88,660.00 26,243.36 114,903.36 1.00 Reg
0100 2000 2010 Filled 00090671 Watch Commander 13 1 86,660.08 25,651.38 112,311.46 1.00 Reg
0100 2000 2010 Filled 00090672 Watch Commander 13 1 86,819.78 25,698.65 112,518.43 1.00 Reg
0100 2000 2010 Filled 00090673 Watch Commander 13 1 86,660.08 25,651.38 112,311.46 1.00 Reg
0100 2000 2010 Vacant 10007493 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
0100 2000 2010 Vacant 10007494 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
0100 2000 2010 Vacant 10007495 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
0100 2000 2010 Vacant 10007496 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
0100 2000 2010 Vacant 10007497 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
0100 2000 2010 Vacant 10007505 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
0100 2000 2020 Filled 00001893 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
0100 2000 2020 Filled 00003243 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00004326 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00004610 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
0100 2000 2020 Filled 00004835 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00005299 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00005506 Dispatcher 11 10 82,002.00 24,272.59 106,274.59 1.00 Reg
0100 2000 2020 Filled 00006011 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
0100 2000 2020 Filled 00006112 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
0100 2000 2020 Filled 00007009 Dispatcher 10 6 69,738.57 20,642.62 90,381.19 1.00 Reg
0100 2000 2020 Filled 00007120 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00007357 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00007934 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00008119 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00009686 Dispatcher 10 5 68,335.56 20,227.33 88,562.89 1.00 Reg
0100 2000 2020 Filled 00009807 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00011543 Dispatcher 10 8 74,163.02 21,952.25 96,115.27 1.00 Reg
0100 2000 2020 Filled 00012153 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00012597 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00013925 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00013958 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00014040 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00014138 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
0100 2000 2020 Filled 00014259 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00014298 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
0100 2000 2020 Filled 00014767 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00014944 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00015061 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
0100 2000 2020 Filled 00015077 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00017052 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00017061 Dispatcher 11 7 75,791.27 22,434.22 98,225.49 1.00 Reg
0100 2000 2020 Filled 00017203 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
As of March 2017 Page 4 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
0100 2000 2020 Filled 00017238 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00017301 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00017533 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00017690 Dispatcher 10 9 74,678.00 22,104.69 96,782.69 1.00 Reg
0100 2000 2020 Filled 00017704 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00017971 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00018117 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00018188 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00018195 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00018273 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00018290 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00018346 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00018439 Dispatcher 10 8 74,163.02 21,952.25 96,115.27 1.00 Reg
0100 2000 2020 Filled 00018471 Dispatcher 11 10 82,002.00 24,272.59 106,274.59 1.00 Reg
0100 2000 2020 Filled 00018570 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
0100 2000 2020 Filled 00018783 Dispatcher 11 7 75,791.27 22,434.22 98,225.49 1.00 Reg
0100 2000 2020 Filled 00018947 Dispatcher 10 7 70,842.00 20,969.23 91,811.23 1.00 Reg
0100 2000 2020 Filled 00019135 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00019308 Dispatcher 10 10 76,596.00 22,672.42 99,268.42 1.00 Reg
0100 2000 2020 Filled 00019348 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00020804 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00021054 Dispatcher 11 7 76,193.86 22,553.38 98,747.24 1.00 Reg
0100 2000 2020 Filled 00021981 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Vacant 00021987 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00022297 Dispatcher 10 8 74,163.02 21,952.25 96,115.27 1.00 Reg
0100 2000 2020 Filled 00022322 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Vacant 00022338 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00022576 Dispatcher 10 9 74,678.00 22,104.69 96,782.69 1.00 Reg
0100 2000 2020 Filled 00022754 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00022757 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00022847 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
0100 2000 2020 Vacant 00022863 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00022961 Dispatcher 11 6 73,606.00 21,787.38 95,393.38 1.00 Reg
0100 2000 2020 Filled 00022980 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00023028 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00023182 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00023230 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00023248 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00023512 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00023795 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00024649 Dispatcher 10 7 70,842.00 20,969.23 91,811.23 1.00 Reg
0100 2000 2020 Filled 00024875 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
0100 2000 2020 Filled 00025316 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
As of March 2017 Page 5 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
0100 2000 2020 Filled 00025840 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00025851 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00025925 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00026738 Dispatcher 11 10 82,002.00 24,272.59 106,274.59 1.00 Reg
0100 2000 2020 Filled 00026783 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00026920 Dispatcher 10 7 70,842.00 20,969.23 91,811.23 1.00 Reg
0100 2000 2020 Filled 00026953 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Vacant 00026971 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00026984 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00027023 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00027062 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00027260 Dispatcher 10 6 69,591.27 20,599.02 90,190.29 1.00 Reg
0100 2000 2020 Filled 00027478 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00027648 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00031989 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00032014 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
0100 2000 2020 Filled 00032016 Dispatcher 10 6 68,924.00 20,401.50 89,325.50 1.00 Reg
0100 2000 2020 Filled 00032017 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
0100 2000 2020 Filled 00032019 Dispatcher 10 4 65,240.48 19,311.18 84,551.66 1.00 Reg
0100 2000 2020 Filled 00032025 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
0100 2000 2020 Filled 00032053 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
0100 2000 2020 Filled 00032054 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
0100 2000 2020 Filled 00032085 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
0100 2000 2020 Filled 00032242 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
0100 2000 2020 Filled 00036698 Dispatcher 10 10 76,596.00 22,672.42 99,268.42 1.00 Reg
0100 2000 2020 Filled 00069788 OPERATIONS MGR 14 1 99,659.00 29,499.06 129,158.06 1.00 Reg
0100 2000 2020 Filled 00088608 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00088610 Dispatcher 10 5 67,006.00 19,833.78 86,839.78 1.00 Reg
0100 2000 2020 Filled 00088612 Dispatcher 10 5 67,006.00 19,833.78 86,839.78 1.00 Reg
0100 2000 2020 Filled 00088613 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00088614 Dispatcher 10 3 63,322.48 18,743.45 82,065.93 1.00 Reg
0100 2000 2020 Filled 00088615 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
0100 2000 2020 Filled 00088616 Dispatcher 10 5 67,158.48 19,878.91 87,037.39 1.00 Reg
0100 2000 2020 Filled 00088617 Dispatcher 10 4 65,240.48 19,311.18 84,551.66 1.00 Reg
0100 2000 2020 Filled 00088773 OPERATIONS MGR 14 1 99,659.00 29,499.06 129,158.06 1.00 Reg
0100 2000 2040 Filled 00083437 Training and Organizational De 13 1 87,418.16 25,875.78 113,293.94 1.00 Reg
0100 2000 2040 Filled 00088551 Quality Assurance Specialist 13 4 89,794.36 26,579.13 116,373.49 1.00 Reg
0100 2000 2040 Filled 00088552 Chief of Professional Standard 14 1 99,658.68 29,498.97 129,157.65 1.00 Reg
0100 2000 2040 Filled 00088705 Quality Assurance Specialist 13 2 84,600.36 25,041.71 109,642.07 1.00 Reg
0100 2000 2040 Filled 00088759 Training and Organizational De 13 1 86,660.08 25,651.38 112,311.46 1.00 Reg
EMERGENCY OPERATIONS (911) 1,796,872.36 531,874.20 2,328,746.56 24.00
As of March 2017 Page 6 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
0100 3000 3020 Filled 00001009 Customer Service Rep. 06 2 39,741.01 11,763.34 51,504.35 1.00 Term
0100 3000 3020 Filled 00002187 311 Operations Team Leader 09 10 65,709.00 19,449.86 85,158.86 1.00 Reg
0100 3000 3020 Filled 00002950 Customer Service Rep. 07 10 55,462.00 16,416.75 71,878.75 1.00 Reg
0100 3000 3020 Filled 00003707 Customer Service Rep. 07 10 55,462.00 16,416.75 71,878.75 1.00 Reg
0100 3000 3020 Filled 00005933 Customer Service Rep. 06 4 42,475.42 12,572.73 55,048.15 1.00 Reg
0100 3000 3020 Filled 00007411 Call Center Operations Supervi 12 1 75,356.00 22,305.38 97,661.38 1.00 Reg
0100 3000 3020 Filled 00008524 Customer Service Rep. 06 7 46,360.49 13,722.71 60,083.20 1.00 Reg
0100 3000 3020 Filled 00009169 Customer Service Rep. 07 10 55,462.00 16,416.75 71,878.75 1.00 Reg
0100 3000 3020 Filled 00012941 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
0100 3000 3020 Filled 00014211 Customer Service Rep. 06 2 39,817.42 11,785.96 51,603.38 1.00 Reg
0100 3000 3020 Filled 00014268 Customer Service Rep. 06 7 47,074.16 13,933.95 61,008.11 1.00 Reg
0100 3000 3020 Filled 00016753 Customer Service Rep. 06 2 39,741.01 11,763.34 51,504.35 1.00 Term
0100 3000 3020 Filled 00019387 Customer Service Rep. 06 4 43,342.07 12,829.25 56,171.32 1.00 Reg
0100 3000 3020 Filled 00021559 Customer Service Rep. 07 8 53,205.68 15,748.88 68,954.56 1.00 Reg
0100 3000 3020 Filled 00023180 Customer Service Rep. 06 7 47,074.16 13,933.95 61,008.11 1.00 Reg
0100 3000 3020 Filled 00023887 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
0100 3000 3020 Filled 00026651 Customer Service Rep. 07 9 54,561.09 16,150.08 70,711.17 1.00 Reg
0100 3000 3020 Filled 00031983 311 Operations Team Leader 09 7 61,698.71 18,262.82 79,961.53 1.00 Reg
0100 3000 3020 Filled 00031984 311 Operations Team Leader 09 7 60,819.00 18,002.42 78,821.42 1.00 Reg
0100 3000 3020 Filled 00032058 Customer Service Rep. 07 6 49,875.53 14,763.16 64,638.69 1.00 Reg
0100 3000 3020 Filled 00032068 Customer Service Rep. 06 8 47,431.00 14,039.58 61,470.58 1.00 Reg
0100 3000 3020 Filled 00032212 Customer Service Rep. 07 5 36,553.45 10,819.82 47,373.27 0.80 Term
0100 3000 3020 Filled 00045518 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
0100 3000 3020 Filled 00045523 Customer Service Rep. 07 6 50,494.88 14,946.48 65,441.36 1.00 Reg
0100 3000 3020 Filled 00046844 Customer Service Rep. 06 6 45,592.20 13,495.29 59,087.49 1.00 Reg
0100 3000 3020 Filled 00047370 Customer Service Rep. 06 5 43,753.52 12,951.04 56,704.56 1.00 Reg
0100 3000 3020 Filled 00047372 Customer Service Rep. 06 2 39,766.52 11,770.89 51,537.41 1.00 Reg
0100 3000 3020 Filled 00047375 Customer Service Rep. 07 6 50,494.88 14,946.48 65,441.36 1.00 Reg
0100 3000 3020 Filled 00047376 Customer Service Specialist 09 8 63,266.28 18,726.82 81,993.10 1.00 Reg
0100 3000 3020 Filled 00047377 311 Operations Team Leader 09 7 62,323.98 18,447.90 80,771.88 1.00 Reg
0100 3000 3020 Filled 00047378 Customer Service Specialist 09 10 65,709.00 19,449.86 85,158.86 1.00 Reg
0100 3000 3020 Filled 00047413 Customer Service Specialist 09 7 60,948.58 18,040.78 78,989.36 1.00 Reg
0100 3000 3020 Filled 00047414 Customer Service Specialist 09 7 60,948.58 18,040.78 78,989.36 1.00 Reg
0100 3000 3020 Filled 00047415 Customer Service Specialist 09 8 62,449.00 18,484.90 80,933.90 1.00 Reg
0100 3000 3020 Filled 00047416 Customer Service Rep. 06 6 45,490.26 13,465.12 58,955.38 1.00 Reg
0100 3000 3020 Filled 00047417 Customer Service Specialist 09 7 60,948.58 18,040.78 78,989.36 1.00 Reg
0100 3000 3020 Filled 00050958 Customer Service Rep. 06 7 46,102.00 13,646.19 59,748.19 1.00 Reg
0100 3000 3020 Filled 00050959 Customer Service Rep. 06 7 46,102.00 13,646.19 59,748.19 1.00 Reg
0100 3000 3020 Filled 00051081 Customer Service Rep. 06 6 45,490.26 13,465.12 58,955.38 1.00 Reg
0100 3000 3020 Filled 00051082 Customer Service Rep. 06 6 45,490.26 13,465.12 58,955.38 1.00 Reg
0100 3000 3020 Filled 00051114 Customer Service Rep. 06 6 45,592.20 13,495.29 59,087.49 1.00 Reg
0100 3000 3020 Filled 00051149 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
0100 3000 3020 Filled 00070725 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
As of March 2017 Page 7 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
0100 3000 3020 Filled 00073021 Customer Service Rep. 07 9 54,054.33 16,000.08 70,054.41 1.00 Reg
0100 3000 3020 Filled 00073022 Customer Service Rep. 06 6 46,102.00 13,646.19 59,748.19 1.00 Reg
0100 3000 3020 Filled 00073023 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
0100 3000 3020 Filled 00073314 Customer Service Rep. 06 7 46,105.59 13,647.25 59,752.84 1.00 Reg
0100 3000 3020 Filled 00073315 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
0100 3000 3020 Filled 00073316 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
0100 3000 3020 Filled 00073317 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
0100 3000 3020 Filled 00073318 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
0100 3000 3020 Filled 00073320 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
0100 3000 3020 Filled 00073578 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
0100 3000 3020 Filled 00073685 Customer Service Rep. 06 2 39,817.42 11,785.96 51,603.38 1.00 Reg
0100 3000 3020 Filled 00073687 Customer Service Rep. 06 4 42,475.42 12,572.73 55,048.15 1.00 Reg
0100 3000 3020 Filled 00077736 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
0100 3000 3020 Filled 00077738 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
0100 3000 3020 Filled 00077740 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
0100 3000 3020 Filled 00077741 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
0100 3000 3020 Filled 00077743 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
0100 3000 3020 Vacant 00085561 Customer Service Rep. 06 1 19,064.00 5,642.94 24,706.94 0.50 Temp
0100 3000 3020 Filled 00087659 Call Center Operations Supervi 12 1 75,356.00 22,305.38 97,661.38 1.00 Reg
0100 3000 3020 Filled 00088539 Customer Service Rep. 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
0100 3000 3020 Filled 00088540 Customer Service Rep. 06 2 39,817.42 11,785.96 51,603.38 1.00 Reg
0100 3000 3020 Filled 00088570 Call Center Operations Mgr 13 1 86,660.08 25,651.38 112,311.46 1.00 Reg
0100 3000 3020 Vacant 10008036 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008037 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008038 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008039 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008040 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008041 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008042 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008043 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008044 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008045 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008046 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008047 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008048 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008049 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008050 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008051 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008052 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008053 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008054 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008055 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008056 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
As of March 2017 Page 8 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
0100 3000 3020 Vacant 10008057 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008058 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008059 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008060 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008061 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008062 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
0100 3000 3020 Vacant 10008063 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
NON-EMERGENCY OPERATIONS (311) 4,407,203.96 1,304,532.44 5,711,736.40 92.30
0100 4000 4020 Filled 00003977 Electronics Engineer 12 10 97,340.00 28,812.64 126,152.64 1.00 Reg
0100 4000 4020 Filled 00008593 Sup. Electronics Engineer 14 1 99,659.00 29,499.06 129,158.06 1.00 Reg
0100 4000 4020 Filled 00020955 Electronics Technician 11 10 79,275.00 23,465.40 102,740.40 1.00 Reg
0100 4000 4020 Filled 00024204 Electronics Engineer 12 10 97,340.00 28,812.64 126,152.64 1.00 Reg
0100 4000 4020 Filled 00024253 Electronics Technician 11 10 79,275.00 23,465.40 102,740.40 1.00 Reg
0100 4000 4020 Filled 00048786 Electronics Technician 11 6 71,371.00 21,125.82 92,496.82 1.00 Reg
0100 4000 4020 Filled 00077755 Electronics Technician 11 10 79,275.00 23,465.40 102,740.40 1.00 Reg
0100 4000 4030 Filled 00003004 Information Technology Special 12 10 97,340.00 28,812.64 126,152.64 1.00 Reg
0100 4000 4030 Filled 00025334 Chief Info Tech Officer 16 1 143,936.82 42,605.30 186,542.12 1.00 Reg
0100 4000 4030 Filled 00051037 Information Technology Special 12 8 92,616.00 27,414.34 120,030.34 1.00 Reg
0100 4000 4030 Filled 00051431 Program Analyst 12 6 88,442.11 26,178.86 114,620.97 1.00 Reg
0100 4000 4030 Filled 00051454 Information Technology Special 12 7 91,347.61 27,038.89 118,386.50 1.00 Reg
0100 4000 4030 Filled 00084817 IT Program Manager 14 1 99,657.76 29,498.70 129,156.46 1.00 Reg
0100 4000 4030 Filled 00084818 Program Manager 13 1 86,660.00 25,651.36 112,311.36 1.00 Reg
0100 4000 4030 Filled 00084832 Inventory Management Specialis 11 4 68,409.77 20,249.29 88,659.06 1.00 Reg
0100 4000 4030 Vacant 00084833 IT Program Manager 14 1 119,591.00 35,398.94 154,989.94 1.00 Reg
TECHNOLOGY OPERATIONS 1,491,536.07 441,494.68 1,933,030.75 16.00
0100 5000 5010 Filled 00032005 Telecomm Transcriptionist 05 9 43,997.00 13,023.11 57,020.11 1.00 Reg
0100 5000 5010 Filled 00032008 Telecomm Transcriptionist 05 6 41,417.23 12,259.50 53,676.73 1.00 Reg
0100 5000 5010 Filled 00032009 Telecomm Transcriptionist 05 8 50,485.00 14,943.56 65,428.56 1.00 Reg
0100 5000 5010 Filled 00032011 Telecomm Transcriptionist 05 8 50,485.00 14,943.56 65,428.56 1.00 Reg
0100 5000 5010 Filled 00045510 Program Analyst 13 8 99,229.00 29,371.78 128,600.78 1.00 Reg
TRANSCRIPTION AND QUALITY 285,613.23 84,541.51 370,154.74 5.00
LOCAL 23,107,307.89 6,839,763.07 29,947,070.96 361.30
0700 3000 3020 DOEE18 Filled 00032069 Customer Service Representative 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
0700 3000 3020 DOEE18 Filled 00073679 Customer Service Representative 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
As of March 2017 Page 9 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
FundProgram
Code
Activity
Code
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY FUND
0700 3000 3020 DOEE18 Filled 00073681 Customer Service Representative 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
0700 3000 3020 DOEE18 Filled 00073682 Customer Service Representative 06 2 39,741.01 11,763.34 51,504.35 1.00 Term
0700 3000 3020 DOEE18 Filled 00073683 Customer Service Representative 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
0700 3000 3020 DOEE18 Filled 00085196 Customer Service Representative 06 2 39,715.49 11,755.79 51,471.28 1.00 Term
NON-EMERGENCY OPERATIONS (311) 238,522.58 70,602.69 309,125.27 6.00
INTRA-DISTRICT 238,522.58 70,602.69 309,125.27 6.00
AGENCY TOTAL 23,345,830.47 6,910,365.76 30,256,196.23 367.30
As of March 2017 Page 10 of 10
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
1000 1010 0100 Filled 00063296 Program Analyst 12 6 81,768.42 24,203.45 105,971.87 1.00 Reg
1000 1010 0100 Filled 00088571 Program Analyst 12 3 75,721.73 22,413.63 98,135.36 1.00 Reg
1000 1010 0100 Filled 00088774 Management Liaison Specialist 13 5 92,142.31 27,274.12 119,416.43 1.00 Reg
1000 1010 0100 Filled 00088832 Program Analyst 09 1 47,185.00 13,966.76 61,151.76 1.00 Reg
1010 Total - Personnel 296,817.46 87,857.96 384,675.42 4.001000 1060 0100 Filled 00077559 General Counsel 01 1 139,050.00 41,158.80 180,208.80 1.00 Reg
1060 Total Legal Services 139,050.00 41,158.80 180,208.80 1.001000 1087 0100 Filled 00003626 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
1000 1087 0100 Filled 00018646 Telecomm Equip Operator - Bili 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
1000 1087 0100 Filled 00019368 Telecomm Equipment Operator 07 6 55,413.00 16,402.25 71,815.25 1.00 Reg
1000 1087 0100 Filled 00019453 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
1000 1087 0100 Filled 00026160 Telecomm Equipment Operator 07 6 55,635.12 16,467.99 72,103.11 1.00 Reg
1000 1087 0100 Filled 00032122 Telecomm Equip Operator - Bili 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
1000 1087 0100 Filled 00032214 Telecomm Equip Operator - Bili 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
1000 1087 0100 Filled 00032237 Telecomm Equipment Operator 07 7 56,835.00 16,823.16 73,658.16 1.00 Reg
1087 Total - Language Access 477,984.12 141,483.28 619,467.40 8.001000 1090 0100 Filled 00009047 Management Analyst 13 10 104,423.00 30,909.21 135,332.21 1.00 Reg
1000 1090 0100 Filled 00010471 Program Analyst 12 9 95,165.78 28,169.07 123,334.85 1.00 Reg
1000 1090 0100 Filled 00032319 Director, OUC E5 1 169,950.00 50,305.20 220,255.20 1.00 Reg
1000 1090 0100 Filled 00045509 Management Analyst 14 7 114,199.00 33,802.90 148,001.90 1.00 Reg
1000 1090 0100 Filled 00065403 Program Analyst 12 8 92,616.00 27,414.34 120,030.34 1.00 Reg
1000 1090 0100 Filled 00073737 Program Manager 14 1 133,935.55 39,644.92 173,580.47 1.00 Reg
1000 1090 0100 Vacant 00075491 Chief of Staff 15 1 132,745.00 39,292.52 172,037.52 1.00 Reg
1000 1090 0100 Filled 00077343 CHIEF OF OPERATIONS 16 1 138,020.00 40,853.92 178,873.92 1.00 Reg
1000 1090 0100 Filled 00077698 Public Affairs Specialist 12 10 89,992.00 26,637.63 116,629.63 1.00 Reg
1000 1090 0100 Filled 00077756 Chief Administrative Officer 15 1 134,803.31 39,901.78 174,705.09 1.00 Reg
1000 1090 0100 Filled 00088157 Public Information Officer 13 3 86,244.00 25,528.22 111,772.22 1.00 Reg
1090 Total - Performance Management 1,292,093.64 382,459.71 1,674,553.35 11.00
AGENCY MANAGEMENT 1,092,504.86 323,381.43 1,415,886.29 9.00
100F 110F 0100 Filled 00051008 AGENCY FISCAL OFFICER 15 8 152,639.66 45,181.34 197,821.00 1.00 Reg
110F Total - Budget Operations 152,639.66 45,181.34 197,821.00 1.00
AGENCY FINANCIAL OPERATIONS 152,639.66 45,181.34 197,821.00 1.00
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
As of March 2017 Page 1 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
2000 2010 0100 Filled 00004970 Telecommunications Equipment O 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Filled 00005293 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Vacant 00005351 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Filled 00005677 Asst Watch Commander 12 1 78,747.35 23,309.22 102,056.57 1.00 Reg
2000 2010 0100 Vacant 00006151 Telecommunications Equipment O 05 1 42,456.00 12,566.98 55,022.98 1.00 Reg
2000 2010 0100 Filled 00006252 Asst Watch Commander 12 1 80,966.85 23,966.19 104,933.04 1.00 Reg
2000 2010 0100 Filled 00011589 Telecomm Equipment Operator 07 7 56,835.00 16,823.16 73,658.16 1.00 Reg
2000 2010 0100 Filled 00013371 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Filled 00013929 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Filled 00014085 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
2000 2010 0100 Vacant 00014410 Telecomm Equip Operator - Bili 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Filled 00014411 Telecomm Equipment Operator 08 9 64,121.31 18,979.91 83,101.22 1.00 Reg
2000 2010 0100 Filled 00014522 Telecomm Equipment Operator 07 6 56,562.26 16,742.43 73,304.69 1.00 Reg
2000 2010 0100 Filled 00014683 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00014728 Telecomm Equipment Operator 08 9 62,967.00 18,638.23 81,605.23 1.00 Reg
2000 2010 0100 Filled 00014792 Telecomm Equipment Operator 07 6 56,562.26 16,742.43 73,304.69 1.00 Reg
2000 2010 0100 Vacant 00016708 Telecommunications Equipment O 05 1 42,456.00 12,566.98 55,022.98 1.00 Reg
2000 2010 0100 Filled 00017028 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
2000 2010 0100 Filled 00017051 Telecommunications Equipment O 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Filled 00017437 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
2000 2010 0100 Filled 00017501 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
2000 2010 0100 Vacant 00017550 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
2000 2010 0100 Filled 00017783 Asst Watch Commander 12 1 78,747.35 23,309.22 102,056.57 1.00 Reg
2000 2010 0100 Filled 00017983 Telecomm Equipment Operator 08 9 64,121.31 18,979.91 83,101.22 1.00 Reg
2000 2010 0100 Filled 00018141 Telecomm Equipment Operator 08 9 64,121.31 18,979.91 83,101.22 1.00 Reg
2000 2010 0100 Filled 00018492 Telecomm Equipment Operator 08 9 62,967.00 18,638.23 81,605.23 1.00 Reg
2000 2010 0100 Vacant 00018978 Telecommunications Equipment O 05 1 42,456.00 12,566.98 55,022.98 1.00 Reg
2000 2010 0100 Filled 00019132 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00020434 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
2000 2010 0100 Filled 00021097 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
2000 2010 0100 Filled 00021171 Asst Watch Commander 12 1 78,657.31 23,282.56 101,939.87 1.00 Reg
2000 2010 0100 Filled 00021632 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00022344 Asst Watch Commander 12 1 75,800.23 22,436.87 98,237.10 1.00 Reg
2000 2010 0100 Filled 00022400 Telecomm Equipment Operator 08 7 60,965.31 18,045.73 79,011.04 1.00 Reg
2000 2010 0100 Vacant 00022476 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Filled 00022501 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Vacant 00023017 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Filled 00023228 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Vacant 00023671 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
2000 2010 0100 Filled 00024944 Telecommunications Equipment O 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
As of March 2017 Page 2 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
2000 2010 0100 Filled 00025666 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
2000 2010 0100 Vacant 00025934 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Filled 00026259 Telecomm Equipment Operator 07 7 57,111.58 16,905.03 74,016.61 1.00 Reg
2000 2010 0100 Filled 00026494 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
2000 2010 0100 Filled 00026789 Telecomm Equipment Operator 08 9 62,967.00 18,638.23 81,605.23 1.00 Reg
2000 2010 0100 Filled 00026838 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
2000 2010 0100 Vacant 00027113 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Vacant 00027141 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
2000 2010 0100 Filled 00027291 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
2000 2010 0100 Filled 00027416 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Vacant 00027569 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Filled 00031978 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00031979 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00031980 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Vacant 00031985 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Filled 00031995 Telecomm Equipment Operator 07 6 56,562.26 16,742.43 73,304.69 1.00 Reg
2000 2010 0100 Filled 00031998 Telecommunications Equipment O 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Filled 00032006 Telecomm Equipment Operator 08 10 64,545.00 19,105.32 83,650.32 1.00 Reg
2000 2010 0100 Filled 00032031 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00032032 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00032048 Telecomm Equipment Operator 07 7 57,111.58 16,905.03 74,016.61 1.00 Reg
2000 2010 0100 Filled 00032049 Telecomm Equipment Operator 08 9 62,967.00 18,638.23 81,605.23 1.00 Reg
2000 2010 0100 Filled 00032051 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00032052 Telecomm Equipment Operator 07 6 56,562.26 16,742.43 73,304.69 1.00 Reg
2000 2010 0100 Filled 00032097 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
2000 2010 0100 Filled 00032109 Telecomm Equipment Operator 07 6 56,507.80 16,726.31 73,234.11 1.00 Reg
2000 2010 0100 Filled 00032123 Asst Watch Commander 12 1 80,247.30 23,753.20 104,000.50 1.00 Reg
2000 2010 0100 Filled 00032211 Telecomm Equipment Operator 08 7 60,904.87 18,027.84 78,932.71 1.00 Reg
2000 2010 0100 Vacant 00032213 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Filled 00032233 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00032234 Telecomm Equipment Operator 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Vacant 00032239 Telecomm Equipment Operator 08 1 50,343.00 14,901.53 65,244.53 1.00 Reg
2000 2010 0100 Filled 00032263 Telecomm Equip Operator - Bili 08 8 61,389.00 18,171.14 79,560.14 1.00 Reg
2000 2010 0100 Filled 00033628 Telecomm Equipment Operator 07 2 50,710.73 15,010.38 65,721.11 1.00 Reg
2000 2010 0100 Filled 00033673 Asst Watch Commander 12 1 76,366.65 22,604.53 98,971.18 1.00 Reg
2000 2010 0100 Filled 00074923 Asst Watch Commander 12 1 80,247.30 23,753.20 104,000.50 1.00 Reg
2000 2010 0100 Filled 00085197 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Filled 00085557 Telecomm Equipment Operator 07 1 48,478.33 14,349.59 62,827.92 1.00 Reg
2000 2010 0100 Filled 00088527 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088528 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088530 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
As of March 2017 Page 3 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
2000 2010 0100 Filled 00088531 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088532 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088533 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088534 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088535 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Vacant 00088536 Telecommunications Equipment O 05 1 42,456.00 12,566.98 55,022.98 1.00 Reg
2000 2010 0100 Filled 00088537 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088538 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088541 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088542 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088543 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088544 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088545 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088546 Telecommunications Equipment O 05 5 47,044.00 13,925.02 60,969.02 1.00 Reg
2000 2010 0100 Filled 00088547 Telecommunications Equipment O 05 2 43,914.07 12,998.56 56,912.63 1.00 Reg
2000 2010 0100 Filled 00088619 Asst Watch Commander 12 1 75,800.23 22,436.87 98,237.10 1.00 Reg
2000 2010 0100 Filled 00088620 Asst Watch Commander 12 1 75,356.00 22,305.38 97,661.38 1.00 Reg
2000 2010 0100 Filled 00088772 Watch Commander 13 1 88,660.00 26,243.36 114,903.36 1.00 Reg
2000 2010 0100 Filled 00090671 Watch Commander 13 1 86,660.08 25,651.38 112,311.46 1.00 Reg
2000 2010 0100 Filled 00090672 Watch Commander 13 1 86,819.78 25,698.65 112,518.43 1.00 Reg
2000 2010 0100 Filled 00090673 Watch Commander 13 1 86,660.08 25,651.38 112,311.46 1.00 Reg
2000 2010 0100 Vacant 10007493 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
2000 2010 0100 Vacant 10007494 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
2000 2010 0100 Vacant 10007495 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
2000 2010 0100 Vacant 10007496 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
2000 2010 0100 Vacant 10007497 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
2000 2010 0100 Vacant 10007505 Telecomm Equipment Operator 07 1 48,303.00 14,297.69 62,600.69 1.00 Reg
2010 Total - 911 Call Taking 6,081,791.08 1,800,210.17 7,882,001.25 108.002000 2020 0100 Filled 00001893 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
2000 2020 0100 Filled 00003243 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00004326 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00004610 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
2000 2020 0100 Filled 00004835 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00005299 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00005506 Dispatcher 11 10 82,002.00 24,272.59 106,274.59 1.00 Reg
2000 2020 0100 Filled 00006011 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
2000 2020 0100 Filled 00006112 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
2000 2020 0100 Filled 00007009 Dispatcher 10 6 69,738.57 20,642.62 90,381.19 1.00 Reg
2000 2020 0100 Filled 00007120 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00007357 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00007934 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
As of March 2017 Page 4 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
2000 2020 0100 Filled 00008119 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00009686 Dispatcher 10 5 68,335.56 20,227.33 88,562.89 1.00 Reg
2000 2020 0100 Filled 00009807 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00011543 Dispatcher 10 8 74,163.02 21,952.25 96,115.27 1.00 Reg
2000 2020 0100 Filled 00012153 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00012597 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00013925 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00013958 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00014040 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00014138 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
2000 2020 0100 Filled 00014259 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00014298 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
2000 2020 0100 Filled 00014767 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00014944 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00015061 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
2000 2020 0100 Filled 00015077 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00017052 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00017061 Dispatcher 11 7 75,791.27 22,434.22 98,225.49 1.00 Reg
2000 2020 0100 Filled 00017203 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
2000 2020 0100 Filled 00017238 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00017301 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00017533 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00017690 Dispatcher 10 9 74,678.00 22,104.69 96,782.69 1.00 Reg
2000 2020 0100 Filled 00017704 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00017971 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00018117 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00018188 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00018195 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00018273 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00018290 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00018346 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00018439 Dispatcher 10 8 74,163.02 21,952.25 96,115.27 1.00 Reg
2000 2020 0100 Filled 00018471 Dispatcher 11 10 82,002.00 24,272.59 106,274.59 1.00 Reg
2000 2020 0100 Filled 00018570 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
2000 2020 0100 Filled 00018783 Dispatcher 11 7 75,791.27 22,434.22 98,225.49 1.00 Reg
2000 2020 0100 Filled 00018947 Dispatcher 10 7 70,842.00 20,969.23 91,811.23 1.00 Reg
2000 2020 0100 Filled 00019135 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00019308 Dispatcher 10 10 76,596.00 22,672.42 99,268.42 1.00 Reg
2000 2020 0100 Filled 00019348 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00020804 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00021054 Dispatcher 11 7 76,193.86 22,553.38 98,747.24 1.00 Reg
As of March 2017 Page 5 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
2000 2020 0100 Filled 00021981 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Vacant 00021987 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00022297 Dispatcher 10 8 74,163.02 21,952.25 96,115.27 1.00 Reg
2000 2020 0100 Filled 00022322 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Vacant 00022338 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00022576 Dispatcher 10 9 74,678.00 22,104.69 96,782.69 1.00 Reg
2000 2020 0100 Filled 00022754 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00022757 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00022847 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
2000 2020 0100 Vacant 00022863 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00022961 Dispatcher 11 6 73,606.00 21,787.38 95,393.38 1.00 Reg
2000 2020 0100 Filled 00022980 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00023028 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00023182 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00023230 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00023248 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00023512 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00023795 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00024649 Dispatcher 10 7 70,842.00 20,969.23 91,811.23 1.00 Reg
2000 2020 0100 Filled 00024875 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
2000 2020 0100 Filled 00025316 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
2000 2020 0100 Filled 00025840 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00025851 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00025925 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00026738 Dispatcher 11 10 82,002.00 24,272.59 106,274.59 1.00 Reg
2000 2020 0100 Filled 00026783 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00026920 Dispatcher 10 7 70,842.00 20,969.23 91,811.23 1.00 Reg
2000 2020 0100 Filled 00026953 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Vacant 00026971 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00026984 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00027023 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00027062 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00027260 Dispatcher 10 6 69,591.27 20,599.02 90,190.29 1.00 Reg
2000 2020 0100 Filled 00027478 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00027648 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
2000 2020 0100 Filled 00031989 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00032014 Dispatcher 10 8 72,760.00 21,536.96 94,296.96 1.00 Reg
2000 2020 0100 Filled 00032016 Dispatcher 10 6 68,924.00 20,401.50 89,325.50 1.00 Reg
2000 2020 0100 Filled 00032017 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
2000 2020 0100 Filled 00032019 Dispatcher 10 4 65,240.48 19,311.18 84,551.66 1.00 Reg
2000 2020 0100 Filled 00032025 Dispatcher 11 8 79,339.42 23,484.47 102,823.89 1.00 Reg
As of March 2017 Page 6 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
2000 2020 0100 Filled 00032053 Dispatcher 10 3 64,499.56 19,091.87 83,591.43 1.00 Reg
2000 2020 0100 Filled 00032054 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
2000 2020 0100 Filled 00032085 Dispatcher 11 8 77,804.00 23,029.98 100,833.98 1.00 Reg
2000 2020 0100 Filled 00032242 Dispatcher 10 7 72,392.13 21,428.07 93,820.20 1.00 Reg
2000 2020 0100 Filled 00036698 Dispatcher 10 10 76,596.00 22,672.42 99,268.42 1.00 Reg
2000 2020 0100 Filled 00069788 OPERATIONS MGR 14 1 99,659.00 29,499.06 129,158.06 1.00 Reg
2000 2020 0100 Filled 00088608 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00088610 Dispatcher 10 5 67,006.00 19,833.78 86,839.78 1.00 Reg
2000 2020 0100 Filled 00088612 Dispatcher 10 5 67,006.00 19,833.78 86,839.78 1.00 Reg
2000 2020 0100 Filled 00088613 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00088614 Dispatcher 10 3 63,322.48 18,743.45 82,065.93 1.00 Reg
2000 2020 0100 Filled 00088615 Dispatcher 10 1 59,334.00 17,562.86 76,896.86 1.00 Reg
2000 2020 0100 Filled 00088616 Dispatcher 10 5 67,158.48 19,878.91 87,037.39 1.00 Reg
2000 2020 0100 Filled 00088617 Dispatcher 10 4 65,240.48 19,311.18 84,551.66 1.00 Reg
2000 2020 0100 Filled 00088773 OPERATIONS MGR 14 1 99,659.00 29,499.06 129,158.06 1.00 Reg
2020 Total - 911 dispatching 8,034,447.03 2,378,196.21 10,412,643.24 110.002000 2040 0100 Filled 00083437 Training and Organizational De 13 1 87,418.16 25,875.78 113,293.94 1.00 Reg
2000 2040 0100 Filled 00088551 Quality Assurance Specialist 13 4 89,794.36 26,579.13 116,373.49 1.00 Reg
2000 2040 0100 Filled 00088552 Chief of Professional Standard 14 1 99,658.68 29,498.97 129,157.65 1.00 Reg
2000 2040 0100 Filled 00088705 Quality Assurance Specialist 13 2 84,600.36 25,041.71 109,642.07 1.00 Reg
2000 2040 0100 Filled 00088759 Training and Organizational De 13 1 86,660.08 25,651.38 112,311.46 1.00 Reg
2040 Total - Quality Assurance 448,131.64 132,646.97 580,778.61 5.00
EMERGENCY OPERATIONS (911) 1,796,872.36 531,874.20 2,328,746.56 24.00
3000 3020 0100 Filled 00001009 Customer Service Rep. 06 2 39,741.01 11,763.34 51,504.35 1.00 Term
3000 3020 0100 Filled 00002187 311 Operations Team Leader 09 10 65,709.00 19,449.86 85,158.86 1.00 Reg
3000 3020 0100 Filled 00002950 Customer Service Rep. 07 10 55,462.00 16,416.75 71,878.75 1.00 Reg
3000 3020 0100 Filled 00003707 Customer Service Rep. 07 10 55,462.00 16,416.75 71,878.75 1.00 Reg
3000 3020 0100 Filled 00005933 Customer Service Rep. 06 4 42,475.42 12,572.73 55,048.15 1.00 Reg
3000 3020 0100 Filled 00007411 Call Center Operations Supervi 12 1 75,356.00 22,305.38 97,661.38 1.00 Reg
3000 3020 0100 Filled 00008524 Customer Service Rep. 06 7 46,360.49 13,722.71 60,083.20 1.00 Reg
3000 3020 0100 Filled 00009169 Customer Service Rep. 07 10 55,462.00 16,416.75 71,878.75 1.00 Reg
3000 3020 0100 Filled 00012941 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
3000 3020 0100 Filled 00014211 Customer Service Rep. 06 2 39,817.42 11,785.96 51,603.38 1.00 Reg
3000 3020 0100 Filled 00014268 Customer Service Rep. 06 7 47,074.16 13,933.95 61,008.11 1.00 Reg
3000 3020 0100 Filled 00016753 Customer Service Rep. 06 2 39,741.01 11,763.34 51,504.35 1.00 Term
3000 3020 0100 Filled 00019387 Customer Service Rep. 06 4 43,342.07 12,829.25 56,171.32 1.00 Reg
3000 3020 0100 Filled 00021559 Customer Service Rep. 07 8 53,205.68 15,748.88 68,954.56 1.00 Reg
3000 3020 0100 Filled 00023180 Customer Service Rep. 06 7 47,074.16 13,933.95 61,008.11 1.00 Reg
3000 3020 0100 Filled 00023887 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
As of March 2017 Page 7 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
3000 3020 0100 Filled 00026651 Customer Service Rep. 07 9 54,561.09 16,150.08 70,711.17 1.00 Reg
3000 3020 0100 Filled 00031983 311 Operations Team Leader 09 7 61,698.71 18,262.82 79,961.53 1.00 Reg
3000 3020 0100 Filled 00031984 311 Operations Team Leader 09 7 60,819.00 18,002.42 78,821.42 1.00 Reg
3000 3020 0100 Filled 00032058 Customer Service Rep. 07 6 49,875.53 14,763.16 64,638.69 1.00 Reg
3000 3020 0100 Filled 00032068 Customer Service Rep. 06 8 47,431.00 14,039.58 61,470.58 1.00 Reg
3000 3020 0100 Filled 00032212 Customer Service Rep. 07 5 36,553.45 10,819.82 47,373.27 0.80 Term
3000 3020 0100 Filled 00045518 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
3000 3020 0100 Filled 00045523 Customer Service Rep. 07 6 50,494.88 14,946.48 65,441.36 1.00 Reg
3000 3020 0100 Filled 00046844 Customer Service Rep. 06 6 45,592.20 13,495.29 59,087.49 1.00 Reg
3000 3020 0100 Filled 00047370 Customer Service Rep. 06 5 43,753.52 12,951.04 56,704.56 1.00 Reg
3000 3020 0100 Filled 00047372 Customer Service Rep. 06 2 39,766.52 11,770.89 51,537.41 1.00 Reg
3000 3020 0100 Filled 00047375 Customer Service Rep. 07 6 50,494.88 14,946.48 65,441.36 1.00 Reg
3000 3020 0100 Filled 00047376 Customer Service Specialist 09 8 63,266.28 18,726.82 81,993.10 1.00 Reg
3000 3020 0100 Filled 00047377 311 Operations Team Leader 09 7 62,323.98 18,447.90 80,771.88 1.00 Reg
3000 3020 0100 Filled 00047378 Customer Service Specialist 09 10 65,709.00 19,449.86 85,158.86 1.00 Reg
3000 3020 0100 Filled 00047413 Customer Service Specialist 09 7 60,948.58 18,040.78 78,989.36 1.00 Reg
3000 3020 0100 Filled 00047414 Customer Service Specialist 09 7 60,948.58 18,040.78 78,989.36 1.00 Reg
3000 3020 0100 Filled 00047415 Customer Service Specialist 09 8 62,449.00 18,484.90 80,933.90 1.00 Reg
3000 3020 0100 Filled 00047416 Customer Service Rep. 06 6 45,490.26 13,465.12 58,955.38 1.00 Reg
3000 3020 0100 Filled 00047417 Customer Service Specialist 09 7 60,948.58 18,040.78 78,989.36 1.00 Reg
3000 3020 0100 Filled 00050958 Customer Service Rep. 06 7 46,102.00 13,646.19 59,748.19 1.00 Reg
3000 3020 0100 Filled 00050959 Customer Service Rep. 06 7 46,102.00 13,646.19 59,748.19 1.00 Reg
3000 3020 0100 Filled 00051081 Customer Service Rep. 06 6 45,490.26 13,465.12 58,955.38 1.00 Reg
3000 3020 0100 Filled 00051082 Customer Service Rep. 06 6 45,490.26 13,465.12 58,955.38 1.00 Reg
3000 3020 0100 Filled 00051114 Customer Service Rep. 06 6 45,592.20 13,495.29 59,087.49 1.00 Reg
3000 3020 0100 Filled 00051149 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
3000 3020 0100 Filled 00070725 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
3000 3020 0100 Filled 00073021 Customer Service Rep. 07 9 54,054.33 16,000.08 70,054.41 1.00 Reg
3000 3020 0100 Filled 00073022 Customer Service Rep. 06 6 46,102.00 13,646.19 59,748.19 1.00 Reg
3000 3020 0100 Filled 00073023 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
3000 3020 0100 Filled 00073314 Customer Service Rep. 06 7 46,105.59 13,647.25 59,752.84 1.00 Reg
3000 3020 0100 Filled 00073315 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
3000 3020 0100 Filled 00073316 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
3000 3020 0100 Filled 00073317 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
3000 3020 0100 Filled 00073318 Customer Service Rep. 06 10 50,089.00 14,826.34 64,915.34 1.00 Reg
3000 3020 0100 Filled 00073320 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
3000 3020 0100 Filled 00073578 Customer Service Rep. 06 6 44,773.00 13,252.81 58,025.81 1.00 Reg
3000 3020 0100 Filled 00073685 Customer Service Rep. 06 2 39,817.42 11,785.96 51,603.38 1.00 Reg
3000 3020 0100 Filled 00073687 Customer Service Rep. 06 4 42,475.42 12,572.73 55,048.15 1.00 Reg
3000 3020 0100 Filled 00077736 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
3000 3020 0100 Filled 00077738 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
As of March 2017 Page 8 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
3000 3020 0100 Filled 00077740 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
3000 3020 0100 Filled 00077741 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
3000 3020 0100 Filled 00077743 Customer Service Rep. 08 10 59,701.00 17,671.50 77,372.50 1.00 Reg
3000 3020 0100 Vacant 00085561 Customer Service Rep. 06 1 19,064.00 5,642.94 24,706.94 0.50 Temp
3000 3020 0100 Filled 00087659 Call Center Operations Supervi 12 1 75,356.00 22,305.38 97,661.38 1.00 Reg
3000 3020 0100 Filled 00088539 Customer Service Rep. 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
3000 3020 0100 Filled 00088540 Customer Service Rep. 06 2 39,817.42 11,785.96 51,603.38 1.00 Reg
3000 3020 0100 Filled 00088570 Call Center Operations Mgr 13 1 86,660.08 25,651.38 112,311.46 1.00 Reg
3000 3020 0100 Vacant 10008036 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008037 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008038 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008039 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008040 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008041 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008042 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008043 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008044 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008045 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008046 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008047 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008048 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008049 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008050 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008051 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008052 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008053 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008054 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008055 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008056 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008057 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008058 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008059 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008060 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008061 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008062 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0100 Vacant 10008063 Customer Service Representative 06 1 38,128.00 11,285.89 49,413.89 1.00 Reg
3000 3020 0700 DOEE18 Filled 00032069 Customer Service Representative 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
3000 3020 0700 DOEE18 Filled 00073679 Customer Service Representative 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
3000 3020 0700 DOEE18 Filled 00073681 Customer Service Representative 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
3000 3020 0700 DOEE18 Filled 00073682 Customer Service Representative 06 2 39,741.01 11,763.34 51,504.35 1.00 Term
3000 3020 0700 DOEE18 Filled 00073683 Customer Service Representative 06 2 39,766.52 11,770.89 51,537.41 1.00 Term
3000 3020 0700 DOEE18 Filled 00085196 Customer Service Representative 06 2 39,715.49 11,755.79 51,471.28 1.00 Term
3020 Total - 311 Call Taking 4,645,726.54 1,375,135.13 6,020,861.67 98.30
As of March 2017 Page 9 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
NON-EMERGENCY OPERATIONS (311) 4,645,726.54 1,375,135.13 6,020,861.67 98.30
As of March 2017 Page 10 of 11
-
Vacancy Status FTE
Filled 303.80
Vacant 57.50
Total 361.30
Program
Code
Activity
CodeFund
Grant/Proj:
NBR/PH
Filled/Vacant/
Frozen
Position
NumberPosition Title Grade Step Salary Fringe
Total Salary +
Fringe FTE
Reg/Temp
/Term
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - BY PROGRAM
4000 4020 0100 Filled 00003977 Electronics Engineer 12 10 97,340.00 28,812.64 126,152.64 1.00 Reg
4000 4020 0100 Filled 00008593 Sup. Electronics Engineer 14 1 99,659.00 29,499.06 129,158.06 1.00 Reg
4000 4020 0100 Filled 00020955 Electronics Technician 11 10 79,275.00 23,465.40 102,740.40 1.00 Reg
4000 4020 0100 Filled 00024204 Electronics Engineer 12 10 97,340.00 28,812.64 126,152.64 1.00 Reg
4000 4020 0100 Filled 00024253 Electronics Technician 11 10 79,275.00 23,465.40 102,740.40 1.00 Reg
4000 4020 0100 Filled 00048786 Electronics Technician 11 6 71,371.00 21,125.82 92,496.82 1.00 Reg
4000 4020 0100 Filled 00077755 Electronics Technician 11 10 79,275.00 23,465.40 102,740.40 1.00 Reg
4020 Total - Radio Engineering 603,535.00 178,646.36 782,181.36 7.004000 4030 0100 Filled 00003004 Information Technology Special 12 10 97,340.00 28,812.64 126,152.64 1.00 Reg
4000 4030 0100 Filled 00025334 Chief Info Tech Officer 16 1 143,936.82 42,605.30 186,542.12 1.00 Reg
4000 4030 0100 Filled 00051037 Information Technology Special 12 8 92,616.00 27,414.34 120,030.34 1.00 Reg
4000 4030 0100 Filled 00051431 Program Analyst 12 6 88,442.11 26,178.86 114,620.97 1.00 Reg
4000 4030 0100 Filled 00051454 Information Technology Special 12 7 91,347.61 27,038.89 118,386.50 1.00 Reg
4000 4030 0100 Filled 00084817 IT Program Manager 14 1 99,657.76 29,498.70 129,156.46 1.00 Reg
4000 4030 0100 Filled 00084818 Program Manager 13 1 86,660.00 25,651.36 112,311.36 1.00 Reg
4000 4030 0100 Filled 00084832 Inventory Management Specialis 11 4 68,409.77 20,249.29 88,659.06 1.00 Reg
4000 4030 0100 Vacant 00084833 IT Program Manager 14 1 119,591.00 35,398.94 154,989.94 1.00 Reg
4030 Total - Informatioin Technology Management 888,001.07 262,848.32 1,150,849.39 9.00
TECHNOLOGY OPERATIONS 1,491,536.07 441,494.68 1,933,030.75 16.00
5000 5010 0100 Filled 00032005 Telecomm Transcriptionist 05 9 43,997.00 13,023.11 57,020.11 1.00 Reg
5000 5010 0100 Filled 00032008 Telecomm Transcriptionist 05 6 41,417.23 12,259.50 53,676.73 1.00 Reg
5000 5010 0100 Filled 00032009 Telecomm Transcriptionist 05 8 50,485.00 14,943.56 65,428.56 1.00 Reg
5000 5010 0100 Filled 00032011 Telecomm Transcriptionist 05 8 50,485.00 14,943.56 65,428.56 1.00 Reg
5000 5010 0100 Filled 00045510 Program Analyst 13 8 99,229.00 29,371.78 128,600.78 1.00 Reg
5010 Total - Transcription and Quality 285,613.23 84,541.51 370,154.74 5.00
TRANSCRIPTION AND QUALITY 285,613.23 84,541.51 370,154.74 5.00
AGENCY TOTAL 23,345,830.47 6,910,365.76 30,256,196.23 367.30
As of March 2017 Page 11 of 11
-
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - ROLL-UP BY FUND
FundProgram
CodeProgram Title Filled Vacant Total Salary + Fringe
FTEs -
Reg
FTEs -
Temp
FTEs -
Term
Total
FTEs
1000 Agency Management 23.00 1.00 $2,858,904.97 24.00 0.00 0.00 24.00
100F Agency Financial Operations 1.00 0.00 $197,821.00 1.00 0.00 0.00 1.00
2000 Emergency Operations (911) 196.00 27.00 $18,875,423.10 223.00 0.00 0.00 223.00
3000 Non-Emergency Operations (311) 63.80 28.50 $5,711,736.40 88.00 0.50 3.80 92.30
4000 Technology Operations 15.00 1.00 $1,933,030.75 16.00 0.00 0.00 16.00
5000 Transcription and Quality 5.00 0.00 $370,154.74 5.00 0.00 0.00 5.00
0100 LOCAL 303.80 57.50 $29,947,070.96 357.00 0.50 3.80 361.30
3000 Non-Emergency Operations (311) 6.00 0.00 $309,125.27 0.00 0.00 6.00 6.00
0700 INTRA-DISTRICT 6.00 0.00 $309,125.27 0.00 0.00 6.00 6.00
AGENCY TOTAL 309.80 57.50 $30,256,196.23 357.00 0.50 9.80 367.30
As of March 2017 Page 1 of 1
-
OFFICE OF UNIFIED COMMUNICATIONS (UC0)
FY 2018 SCHEDULE A - ROLL-UP BY PROGRAM
Program
Code
Activity
CodeProgram/Activity Title Fund Filled Vacant Total Salary + Fringe
FTEs -
Reg
FTEs -
Temp
FTEs -
Term
Total
FTEs
1010 Personnel 0100 4.00 0.00 $384,675.42 4.00 0.00 0.00 4.00
1060 Legal Services 0100 0.00 0.00 $180,208.80 1.00 0.00 0.00 1.00
1087 Language Access 0100 8.00 0.00 $619,467.40 8.00 0.00 0.00 8.00
1090 Performance Management 0100 10.00 1.00 $1,674,553.35 11.00 0.00 0.00 11.00
1000 Agency Management 22.00 1.00 $2,858,904.97 24.00 0.00 0.00 24.00
110F