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THE INDUSTRIAL COMMISSION OF ARIZONA OFFICE OF THE DIRECTOR DE L. SCHULTZ, CHAAN JOSEPHM. HENNELLY, JR., VICE CHAIR SCOTT P. LEMARR, MEER ROBS. ORCHARD, MEMBER STEVEN J. ENZEL, MEMBER The Honorable Doug Ducey Goveor of Arizona 1700 W. Washington Seet Phoenix, A 85007 P.O. Box 19070 Phoenix, Arizona 85005-9070 August 31, 2017 Re: Industrial Commission of Arizona FY 2019 Budget Request Dear Goveor Ducey: JAS ASHLEY, DECTOR PHONE: (602) 542-4411 F: (602) 542-7889 Enclosed is the Industrial Commission of Arizona's (ICA) FY 2019 budget request. We prepared our request in accordance with the instructions issued by the Office of Sategic Plannmg and Budgeting. By way of short background, the Coission is a non-general nd agency and contributes to, but receives no General Fund dolls. The Commission's operations are nded by its Administrative Fund, which source of revenue is an assessment on workers' compensation insurance premiums which, through efficiency measures, we have kept among the lowest levels in 20 years. We would appreciate the oppornity to answer any questions you or your staff may have conceg this request. Please el ee to contact either myself at (602) 542-4411 or Sylvia Simpson, Cef Financial Officer, at (602) 542-4645. Sincerely, James Ashley Director cc: Matew Gress, Dector, OSPB Melinda Poppe, Deputy Director, ICA Trevor Laky, Legislative Liaison, ICA Sylvia Simpson, Chief Financial Officer, ICA 800 West Washington Street, Phoenix, Arizona 85007 2675 East Broadway Boulevard, Tucson, Arizona 85716 www.azica.gov

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THE INDUSTRIAL COMMISSION OF ARIZONA

OFFICE OF THE DIRECTOR

DALE L. SCHULTZ, CHAIRMAN

JOSEPHM. HENNELLY, JR., VICE CHAIR SCOTT P. LEMARR, MEMBER ROBINS. ORCHARD, MEMBER

STEVEN J. KRENZEL, MEMBER

The Honorable Doug Ducey Governor of Arizona 1700 W. Washington Street Phoenix, AZ, 85007

P.O. Box 19070 Phoenix, Arizona 85005-9070

August 31, 2017

Re: Industrial Commission of Arizona FY 2019 Budget Request

Dear Governor Ducey:

JAMES ASHLEY, DIRECTOR PHONE: (602) 542-4411 FAX: (602) 542-7889

Enclosed is the Industrial Commission of Arizona's (ICA) FY 2019 budget request. We prepared our request in accordance with the instructions issued by the Office of Strategic Plannmg and Budgeting. By way of short background, the Commission is a non-general fund agency and contributes to, but receives no General • Fund dollars. The Commission's operations are funded by its Administrative Fund, which source of revenue is an assessment on workers' compensation insurance premiums which, through efficiency measures, we have kept among the lowest levels in 20 years.

We would appreciate the opportunity to answer any questions you or your staff may have concerning this request. Please feel free to contact either myself at (602) 542-4411 or Sylvia Simpson, Chief Financial Officer, at (602) 542-4645.

Sincerely,

James Ashley Director

cc: Matthew Gress, Director, OSPB Melinda Poppe, Deputy Director, ICA Trevor Laky, Legislative Liaison, ICA Sylvia Simpson, Chief Financial Officer, ICA

800 West Washington Street, Phoenix, Arizona 85007 2675 East Broadway Boulevard, Tucson, Arizona 85716

www.azica.gov

A.RS. Citation: 23-101

Governor DUCEY:

This and the accompanying budget schedules, statements and explanatory infonmation constitute the operating budget request for this agency for Fiscal Year 2019.

To the best of my knowledge all statements and explanations contained in the estimates submitted are true and correct.

Agency Head: James Ashley

Title: Director

James Ashley

(signature)

Phone: (602) 542-4654

Prepared By: Sylvia Simpson

8/31/2017

Email Address: [email protected]

Date Prepared: Friday, September 01, 2017

Date Printed: 8/30/201710:31:25 AM

State of Arizona Budget Request

State Agency

Industrial Commission of Arizona

• FY 2018 Approp

i Appropriated Funds

Total Amount Requested: 20,110.4

General Fund 0.0

Industrial Commission Admin Fund 20,110.4

I Non-Appropriated Funds I

FY 2018 Expd. Plan

Total Amount Planned: 21,028.8

Federal Grant Fund 3,179.9

Industrial Commission Revolving Fund 145.0

Payment card Clearing Fund 0.0

Special Fund 17,703.9

Total: 41,139.2

Transmittal Statement

FY 2019 FY 2019 Fund. Issue Total Budget

0.0 20,110.4

0.0 0.0

0.0 20,110.4

FY 2019 FY 2019 Fund. Issue Total Budget

0.0 21,028.8

0.0 3,179.9

0.0 145.0

0.0 0.0

0.0 17,703.9

0.0 41,139.2

All dollars are presented in thousands.

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2

Agency: ICA Industrial Commission

Revenue Schedule Methodology

Fund 1000: General Fund

The primary collection of the General Fund revenues for the agency is AFIS code 4519, "Other Fines, Forfeitures & Penalties". The

revenue collected in this area is largely from ADOSH penalties. Historically, collections in this area have been stable from year to year.

The Commission projects that General Fund revenues will remain stable during FY18 and FY 19.

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4

Agency: ICA Industrial Commission

Revenue Schedule Methodology

Fund 2000: Federal Grant Fund

The FY18 and FY19 federal grants revenues (AFIS code 4211) are based on the current federal funding levels for the three federal programs

overseen by the Industrial Commission: Bureau of Labor Statistics, Arizona Division of Occupational Safety and Health (ADOSH) Compliance

Program and an ADOSH Consultation Program. The Bureau of Labor Statistics participates with the federal government in developing state

and national occupational safety and health information in accordance with Section 24 of the OSH Act of 1970 and corresponding state laws.

The ADOSH Compliance Program administers and enforces occupational safety and health laws by inspecting Arizona workplaces, conducting

accident investigations and unannounced inspections. The ADOSH Consultation Program provides consultative workplace safety and health

services to employers requesting assistance regarding compliance with the existing occupational safety and health standards.

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Agency: ICA Industrial Commission

Revenue Schedule Methodology

Fund 2002: Revolving Fund

The revenue generated for this fund comes primarily from the registration fees received from people attending the Commission's annual

Workers' Compensation Claims Seminar. Additional revenues are generated from fees received for the purchase of claims manuals. Fees

established for the Claims Seminar and the accompanying manuals are calculated to ensure recovery of ICA’s related seminar and

manual printing costs.

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8

Agency: ICA Industrial Commission

Revenue Schedule Methodology

Fund 2177: Administrative Fund

The Industrial Commission Administrative Fund (2177) is funded by assessments on workers' compensation premiums.

The Administrative Fund premium assessment is authorized by A.R.S. § 23-961(G) and is an assessment levied on worker’s compensation premiums written in Arizona on a calendar year basis. For insurance carriers (AFIS Code 4192), the gross premiums are adjusted for dividends, returned premiums and other adjustments as authorized by law. For self-insured employers (AFIS Code 4199), the assessment is based on a premium as if the self-insured had been fully insured by an insurance carrier authorized to transact workers’ compensation insurance in Arizona.

Changes in taxable premiums are calculated by calendar tax year. We considered the following factors in setting the FY 2018 and FY 2019 assessment projections:

1. Continued but slow economic growth resulting in payroll growth;

2. Anticipated decreases in workers' compensation insurance rates based on National Council on Compensation Insurance (NCCI) projections;

3. No projected increases in the frequency of workers' compensation claims;

4. An increase in the percentage of employers not purchasing workers' compensation insurance; and

5. An increase in the utilization of policies with deductible coverage.

All of these factors combined point to fairly stable workers' compensation premium totals, which in turn result in relatively flat assessment

collections per dollar assessed. The assessment calculations are required to be performed on a calendar year basis. Therefore, assessment

collections lag behind state fiscal year collections by at least six months.

Assessment revenue is received on a quarterly basis. Quarterly payments are calculated under two options as defined in statute. A

determination of the final annual assessment owed for the applicable year is calculated in February of the following year. Overpayments made

based on prior quarterly payments received are required to be refunded to the insurance carrier or self-insured employer. As the payrolls of

Arizona employers remained relatively steady through 2017, for FY 2018 and FY 2019, we anticipate that the year-end assessment refunds due

to assessment overpayments will also remain steady.

Subject to a maximum of 3%, the assessment rate is based on the amount required to provide for the administration of the Industrial

Commission. We are conservatively projecting no increases in CY 2018 and CY 2019. These projections are prepared assuming no change to the

CY 2017 current 2.25 percent assessment rate. However, the Commission will set the actual CY 2018 rate in October 2017 and the CY 2019 rate

in October 2018.

The following table reflects historical information relative to this assessment:

9

Agency: ICA Industrial Commission Revenue

Schedule Methodology

Fund 2177: Administrative Fund (continued)

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017

1. Consumer price index(effect on wages)

1.8% 2.1% 0.1% 1.0% 1.6%

2. Changes in employment(Arizona only)

2.0% 1.7% 0.3% 2.9% 2.1%

3. Premium assessment rate(see Note 1)

3.0% / 2.75% 2.75% / 1.75% 1.75% / 1.5% 1.5% 1.5% / 2.25%

4. Administrative Fund Premium AssessmentCollections (in millions) (see Note 2)

$29.70 $26.90 $17.60 $16.60 $20.87

5. Workers’ comp rate change filed by NCCI(see Note 3)

3.20% 4.00% -6.00% -2.20% -12.80%

Note 1: Premium assessment rates are set by the Commission on a calendar year (CY) basis, generally in the month of October for the following calendar year. The assessment rate was established for CY 2017 at 2.25%. At this time, revenue estimates for FY 2018 and FY 2019 assume no changes to the CY 2017 rate. Estimated assessment revenues collected are projected to be $22.3 for both FY 2018 and FY 2019.

Note 2: Tax overpayments that were due to be refunded in FY 2015 were not processed until FY 2016. The amounts reflected above reflect revenues net of the FY 2015 overpayment refunds that were processed in FY 2016. AFIS reflects $18.5M for FY 2015 and $15.7M for FY 2016 due to this timing difference.

Note 3: NCCI rate change does not follow either a calendar or state fiscal year basis.

10

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12

Agency: ICA Industrial Commission

Revenue Schedule Methodology

Fund 9003: Special Fund

4192 & 4199 – TAXES:

The Industrial Commission Special Fund is funded in part by assessments on workers' compensation premiums which are assessed on a

calendar year basis. The maximum assessment rate is 1.5%: 1.0% for a General Special Fund Assessment under A.R.S. § 23-1065 (A) and 0.5%

for an Assessment for Apportionment under A.R.S. § 23-1065 (F). Due to the actuarially determined surplus in the Special Fund, no taxes were

assessed in CY 2016 or CY 2017. At this time, it is anticipated that no taxes will be assessed in CY 2018 and CY 2019.

AFIS code 4192 is used to record the revenue received from the assessments levied on premiums collected by insurance carriers that write

workers' compensation insurance policies. AFIS code 4199 is used to record revenue received from the assessment levied on employers that

have been authorized to self-insure for workers' compensation. The small amount of taxes recorded as revenue in these accounts during FY 17

were related to the final close out of the CY 2015 assessment.

4632 - RENTAL INCOME:

The rental rate per square foot is established by the Special Fund Investment Committee and is determined based on recovering the costs

necessary to operate the building which is an asset of the Special Fund. For FY 18 the rate is $17.50 per square foot and for FY 19 the rate is

$17.75 per square foot. All building tenants are charged the same rate, including the Industrial Commission Administrative Fund 2177 and

Federal Grant Fund 2000. Other tenants include the Arizona Department of Liquor, ADOA and the Arizona School for the Deaf and Blind.

4699 - MISCELLANEOUS RECEIPTS:

The Special Fund seeks to recover losses incurred by billing uninsured employers for reimbursement of claimant benefits paid out on injury

claims. Additionally, the Special Fund settles claims with insurance carriers and self-insured employers. Recoveries and settlements are difficult

to predict, however, the agency estimates the following for FY 18 and FY 19.

FY 2017 - $3,542,900 Actual

FY 2018 - $3,000,000 Estimated

FY 2019 - $3,000,000 Estimated

13

Agency: ICA Industrial Commission

Revenue Schedule Methodology

Fund 9003: Special Fund (continued)

4699 - MISCELLANEOUS RECEIPTS: (continued)

Transfers from the Investment Portfolio: When other revenues are not adequate to cover the expenses of the Special Fund, funds can be

transferred from the Special Fund Investment Portfolio held at Northern Trust. Transfers are necessary at this time because no Special

Fund taxes were assessed in CY 2016 or CY 2017. It is also anticipated that no taxes will be assessed in CY 2018 and CY 2019.

FY 2017 - $10,500,000 Actual

FY 2018 - $13,000,000 Estimated

FY 2019 - $13,000,000 Estimated

4519 & 4635 – PENALTY AND INTEREST

The negative $1,000 penalty (AFIS Code 4519) and $200 interest (AFIS Code 4635) were related to FY 2016 No Insurance recoveries. The penalty

and interest payments were received and recorded as revenue in the Special Fund in FY 2016, but were not transferred to the General Fund until

FY 2017, resulting in negative interest and penalties being recorded in the Special Fund for FY 2017.

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Administrative Costs

I Agency: Industrial Commission of Arizona

[Adnlinistrative Costs Summary I Common Administrative Area

Personal Services

ERE

All Other

Administrative Costs Total:

"Adni"irlistrative Cost 1 ·rotarE·xpenditure Ratio

FY 2019

Date Printed: 8/30/201710:33:02 AM

FY 2019

1,819.6

654.9

966.4

3,440.9

Request

41,139.2

Admin %

8.4%

All dollars are presented in thousands (not FTE).

128

Dale L. SchultzChairman

01 SIC000000052

James AshleyDirector

E5 SIC000000001

Robin OrchardMember

01 SIC000000051

Steven KrenzelMember

01 SIC000000053

Joseph HennellyVice Chairman

01 SIC000000049

Scott LeMarrMember

01 SIC00000050

Commissioners

June 2017

129

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Kara DimasDirector’s Office

Executive Staff AssistantGR/20 SIC000000005

Jamie StacyHuman Resources Office

IC Human Resources ManagerGR/23 SIC000000196

Michael HempelManagement Information Systems

Systems/Network Sr. ManagerGR/30 SIC000000160

Sylvia SimpsonChief Financial OfficerGR/26 SIC000000202

Bob CharlesDirector’s Office

PIO/Chief Legislative LiaisonGR/28 SIC000000426

Renee EnglenProgram & Project Specialist I

GR/18 SIC000000361

VACANTProgram & Project Specialist I

GR/15 SIC000000427

VACANTW/C Ins Claims Specialist I

GR/15 SIC000000149

Jacqueline KurthMedical Review Office

Program ManagerGR/23 SIC000000030

Janine LockeSpecial Services Division

Procurement Services SupervisorGR/23 SIC000000235

Administration Division

June 2017

130

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Sylvia SimpsonIC Chief Financial Officer

GR/26 SIC000000202

VACANTIC Self Insurance Manager

GR/22 SIC000000199

Michael DoddComptroller Assistant CFO

GR/26 SIC000000295

Frank Vardon-DoveAccountant Supervisor I

GR/22 SIC000000322

Renee Pastor-WootenProgram & Project Specialist II

GR/19 SIC000000200

Penny YoungAccounting Specialist IGR/16 SIC000000272

Kamen KovatchevAccountant III

GR/22 SIC000000197

Sonja LyonsAccounting Specialist Mgr

GR/21 SIC000000198

Abreana Cook-FergusonAccountant II

GR/20 SIC000000296

VACANTAdministrative Assistant III

GR/17 SIC000000273

Malia McCoyAccounting Specialist IGR/16 SIC000000274

VACANTAccounting Specialist IGR/16 SIC000000384

Daniela KunovaAccounting Specialist IGR/16 SIC000000275

Sharon McCauleyAccounting Specialist IGR/16 SIC000000276

Anthony SmithAccounting Specialist IGR/16 SIC000000318

Trang HuynhIC Assistant ControllerGR/23 SIC000000201

Accounting -

Administration Division

June 2017

131

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDirector’s OfficeDeputy Director

GR/E4 SIC000000004

Bob CharlesDirector’s Office

PIO/Chief Legislative LiaisonGR/28 SIC000000426

Michael MosessoAdministrative Law Judge Division

IC Chief Hearing OfficerGR/27 SIC000000114

Molly JonesClaims Division

IC Claims ManagerGR/25 SIC000000003

Sylvia SimpsonAdministration/Accounting Division

Chief Financial OfficerGR/26 SIC0000000202

Steven WelkerLabor Division

IC Labor Division DirectorGR/25 SIC000000026

Jamie StacyAdministration/HR Division

IC Human Resources ManagerGR/23 SIC000000196

Janine LockeAdministration/Special Svcs Division

Procurement Services SupervisorGR/23 SIC000000235

Michael HempelAdministration/MIS Division

Systems Network Senior ManagerGR/30 SIC000000160

Jason PorterLegal Division

IC Chief CounselGR/27 SIC000000002

Jacqueline KurthMedical Review Office

Program Manager GR/23 SIC000000030

William WarrenOSHA Division

IC Occup Sfty & Hlth AdministratorGR/27 SIC000000204

Ruby TateSpecial Fund Division

IC Manager Special FundGR/25 SIC000000031

VACANTSenior Business AnalystGR/26 SIC000000428

Kara DimasDirector’s Office

Executive Staff AssistantGR/20 SIC000000005

Director’s Office -

Administration Division

June 2017

132

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Jamie StacyIC Human Resources Mgr.

GR/23 SIC000000196

Rosanne OropezaHuman Resources Officer

GR/20 SIC000000321

Paula RodriguezHuman Resources Generalist

GR/17 SIC000000211

VACANTPersonnel Technician 2GR/16 SIC000000261

VACANT Training Officer

GR/19 SIC000000210

Human Resources -

Administration Division

June 2017

133

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Michael HempelSystems/Network Sr. Mgr.

GR/27 SIC000000160

VACANTSystems Network Engineer

GR/27 SIC000000278

Dennis BalagtasService Desk AnalystGR/19 SIC000000397

Richard PanczykSR/Lead Apps Developer

GR/27 SIC000000079

VACANTSR Lead Apps Developer

GR/27 SIC000000110

Stan MorganService Desk AnalystGR/19 SIC000000277

Anthony GrandlichSenior Project Manager

GR/27 SIC000000422

Julian PattersonSenior Systems Administrator

GR/25 SIC000000238

Management Information

Systems -

Administration Division

June 2017

134

James AshleyDirector

GR/E5 SIC00000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Janine LockeProcurement Services Supervisor

GR/23 SIC000000235

Edward HollemanCustomer Service Unit Supervisor

GR/17 SIC000000323

Steve MarksIC Physical Plant Supervisor II

GR/20 SIC000000091

Mary CrossonProcurement Technician

GR/19 SIC000000291

VacantBuilding Maintenance Tech III

GR/15 SIC000000239

Walter FloresCustomer Services Rep I

GR/13 SIC000000292

Scott WaterhouseBuilding Maintenance Tech III

GR/15 SIC000000393

Lydia PerezProcurement AssociateGR/16 SIC000000293

Special Services -

Administration Division

June 2017

135

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Michael MosessoIC Chief Hearing OfficerGR/27 SIC000000114

Linda Lodwick Legal Secretary II

GR/15 SIC000000123

VACANTIC Attorney IV

GR/25 SIC000000194

Jacqueline Wohl*Attorney IV

GR/03 SIC000000240

Luann Haley*IC Attorney IV

GR/25 SIC000000192

Kari Distasio*Prog & Proj Spct II

GR/18 SIC000000259

VACANTAttorney IV

GR/03 SIC000000122

Estela TaylorLegal Secretary II

GR/15 SIC000000011

Gary Israel*IC Assistant Chief Counsel

GR/26 SIC000000177

VACANTIC Attorney IV

GR/25 SIC0000000191

Nicole KopfAdmv Svc Officer I

GR/19 SIC000000243

VACANTIC Attorney IV

GR/25 SIC000000190

Paula EatonAttorney IV

GR/03 SIC000000115

Colleen MarmorIC Attorney IV

GR/03 SIC00000179

Rachel MorganIC Attorney IV

GR/25 SIC000000233

Layna TaylorIC Attorney IV

GR/25 SIC000000189

Lillian McKnightAdmv Svc Officer II

GR/21 SIC000000242

Lynda Johnson*Legal Secretary II

GR/15 SIC000000015

Tina Gallegos*Legal Secretary II

GR/15 SIC000000054

Barbara Milburn*Cust Svc Rep II

GR/15 SIC000000271

Judy NelsonCust Svc Rep I

GR/13 SIC000000378

Amy FosterAttorney IV

GR/03 SIC000000055

Bonita DominguezLegal Secretary II

GR/15 SIC000000371

VACANTLegal Secretary II

GR/15 SIC000000012

VACANTLegal Secretary II

GR/15 SIC000000040

Barbara BrowneLegal Secretary II

GR/15 SIC000000064

Catrina SimsLegal Secretary II

GR/15 SIC000000120

Audrey PipersburghLegal Secretary II

GR/15 SIC000000375

VACANTLegal Secretary II

GR/15 SIC000000376

VACANTLegal Secretary II

GR/15 SIC000000363

J. Matt PowellIC Attorney IV

GR/25 SIc000000186

Robert RetzerAttorney IV

GR/03 SIC000000060

Andy CampbellIC Attorney IV

GR/25 SIC000000183

Marceline LavelleAttorney IV

GR/03 SIC000000111

VACANTIC Attorney IV

GR/25 SIC000000182

VACANTLegal Secretary II

GR/15 SIC000000372

Gloria MartinezAdmv Support Spvr IIGR/16 SIC000000247

Angela GarciaCust Svc Rep I

GR/13 SIC000000263

Veronica ConnorAdministrative Assistant I

GR/13 SIC000000246

Gaetano TestiniIC Attorney IV

GR/03 SIC000000006

Michelle BodiAttorney IV

GR/03 SIC000000048

Aryka RadkeIC Assistant Chief Counsel

GR/26 SIC000000176

Allen ShayoAssistant Chief CounselGR/26 SIC000000008

Administrative Law Judge

Division

June 2017

* Tucson Employees

Karen Wheeler*Legal Secretary 2

GR/15 SIC000000142

136

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Molly JonesIC Claims Manager

GR/25 SIC000000003

Sheila JenkinsW/C Clms Adj II

GR/17 SIC000000411

VACANTCust Svc Rep II

GR/15 SIC000000264

Melanie YoungCust Svc Unit Spvr

GR/17 SIC000000257

Myketa CokerCust Svc Rep II

GR/15 SIC000000389

VACANTCust Svc Rep II

GR/15 SIC000000312

Carolyn SingerW/C Ins Clms Spct I

GR/15 SIC000000416

Lori PorterCust Svc Rep II

GR/15 SIC000000265

Sergio YbarraCust Svc Rep II

GR/15 SIC000000266

Valerie BatisteCust Svc Rep I

GR/15 SIC000000406

Rebecca ScottCust Svc Rep II

GR/15 SIC000000267

Robert GalyenExecutive Staff Assistant

GR/20 SIC000000058

VACANTMail Clerk

GR/09 SIC000000385

VACANTW/C Clms Adj II

GR/17 SIC000000047

Sandra PerezW/C Ins Clms Prg SpvrGR/19 SIC000000018

VACANTW/C Clms Adj II

GR/17 SIC000000413

Maribel LeonW/C Clms Adj II

GR/17 SIC000000412

Johnny VillegasW/C Clms Adj II

GR/17 SIC000000415

Cherry NuemannIC Assistant Claims Manager

GR/21 SIC000000313

VACANTCust Svc Rep II

GR/15 SIC000000392

Jianxin YingstCust Svc Rep II

GR/15 SIC000000414

VACANTAdministrative Asst I GR/13 SIC000000409

VACANTW/C Ins Clms Spct I

GR/15 SIC000000407

Vicky JonesCust Svc Rep II

GR/15 SIC000000386

Irene ThomasCust Svc Rep I

GR/13 SIC000000398

Donald PosavacMail Clerk II

GR/09 SIC000000399

VACANTClerk Typist I

GR/08 SIC000000405

Dorina HooverW/C Ins Clms Spct I

GR/15 SIC000000401

Margaret RamosCust Svc Rep I

GR/15 SIC000000408

Marybeth MartinW/C Ins Clms Spct I

GR/15 SIC000000402

Christine DorameW/C Ins Clms Spct I

GR/15 SIC000000404

Susan GastelumCust Svc Rep II

GR/15 SIC000000410

Ysais BojorquezCust Svc Rep II

GR/15 SIC000000379

Justo GarciaCust Svc Rep I

GR/15 SIC000000403

VACANTW/C Ins Clms Spct I

GR/15 SIC000000369

Melissa SmithW/C Ins Claims Spvr

GR/19 SIC000000075

James PosavacW/C Ins Clms Spct I

GR/15 SIC000000374

VACANTCus Svc Unit Spvr

GR/17 SIC000000314

Lavern JsamesCust Svc Rep II

GR/15 SIC000000310

VACANTProgram and Project Spct I

GR/18 SIC000000023

CoCo JunielCust Svc Rep II

GR/15 SIC000000395

Isabel MartinezCust Svc Rep III

GR/16 SIC000000381

Karen ArmstrongCust Svc Rep II

GR/15 SIC000000309

Jesse CabreraW/C Ins Clms Spct I

GR/15 SIC000000362

VACANTClerk Typist I II

GR/11 SIC000000417

VACANTW/C Ins Clms Spct I

GR/15 SIC000000400

Joyce EscobedoCust Svc Rep II

GR/15 SIC000000268

Shirley BoxW/C Ins Clms Spct I

GR/15 SIC000000097

Carmen SanteyanCust Svc Rep II

GR/15 SIC000000308

Elisa MolinaCust Svc Rep II

GR/15 SIC000000391

VACANT Program and Project Spct II

GR/19 SIC000000147

Gregg MorganIC Assistant Claims Manager

GR/21 SIC000000017

VACANTW/C Ins Clms Spct I

GR/15 SIC000000364

Claims Division

June 2017

Skyler RomineCust Svc Rep II

GR/15 SIC000000236

137

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Steven WelkerIC Labor Division Director

GR/25 SIC000000026

Victoria KammIC Investigator III

GR/18 SIC000000286

Erica BaileyIC Investigator III

GR/18 SIC000000287

Lisa PadgettInvestigations Supervisor II

GR/20 SIC000000130

Patricia MartinezCustomer Services Unit Supervisor

GR/18 SIC000000256

Courtney HaydenProgram & Project Specialist I

GR/18 SIC000000215

Tina RiveraAdministrative Assistant II

GR/15 SIC000000255

Maricarmen MartinezIC Investigator III

GR/18 SIC000000380

VACANTAdministrative Assistant I

GR/13 SIC000000249

Joanna WhiteheadCustomer Services Representative II

GR/15 SIC000000254

VACANTCustomer Services Representative II

GR/15 SIC000000288

Gloria VanDornCustomer Services Representative II

GR/15 SIC000000367

Abigail SantillanCustomer Services Representative II

GR/15 SIC000000388

Labor Division

June 2017

138

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Jason PorterChief Counsel

GR/27 SIC000000002

Steve RippleIC Investigation Supervisor II

GR/20 SIC000000144

Rebecca SchaarCollector Supervisor IGR/19 SIC000000226

Marjorie GaryAdmin Assistant II

GR/15 SIC000000229

Michael DursoIC Investigator III

GR/18 SIC000000152

VACANTAdmin Assistant II

GR/15 SIC000000366

Michelle MaestasCollector II

GR/17 SIC000000223VACANT

IC Investigator IIIGR/18 SIC000000089

Lorraine RamirezProgram and Project Spct I

GR/18 SIC000000143

VACANTIC Attorney IV

GR/ SIC000000145

Tommy SanchezIC Investigator III

GR/18 SIC000000158

Stephen BallIC Attorney IV

GR/25 SIC000000068

Yvonne BorundaExecutive Staff Assistant

GR/21 SIC000000225

Afshan PeimaniAttorney IV

GR/03 SIC000000116

Scott CooleyIC Attorney IV

GR/25 SIC000000151

VACANTIC Attorney IV

GR/25 SIC000000042

Kathy HillLegal Secretary II

GR/16 SIC000000074

Jonathan HauerIC Assistant Chief Counsel

GR/26 SIC000000326

VACANTLegal Secretary II

GR/16 SIC000000360

VACANTIC Attorney IV

GR/25 SIC000000112

Legal Division

June 2017

139

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

Ruby TateIC Manager Special Fund

GR/25 SIC000000031

Terry ApodacaW/C Claims Adjr II

GR/20 SIC000000086

VACANTW/C Claims Adjuster IIGR/20 SIC000000025

Cindy JaramilloW/C Ins Clms Spct 2

GR/17 SIC000000154

Catherine GonzalesW/C Ins Clms Specialist II

GR/17 SIC000000043

VACANTAdmin Assistant II

GR/15 SIC000000315

Sarah McDanielsAdmin Assistant II

GR/15 SIC000000319

VACANTW/C Ins Clms Specialist II

GR/17 SIC000000365

VACANTAdmin Assistant II

GR/15 SIC000000244Carol Surrel

W/C Claims Adjuster IGR/19 SIC000000067

Grace BumanlagW/C Ins Clms Specialist II

GR/17 SIC000000099

Bonnie HollyW/C Manager

GR/24 SIC000000146

Janet ArtisW/C Claims Adjuster IGR/19 SIC00000034

Marty BonillasIC Investigator III

GR/18 SIC000000024

Yvonne PoleheptewaW/C Claims Adjuster IGR/19 SIC000000057

VACANTW/C Claims Adjuster IGR/19 SIC000000129

Special Fund Division

June 2017

140

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

William WarrenIC Occup Sfty/Hlth Admr

GR/27 SIC000000204

Brooks RogerState Occupl Sfty ConsGR/20 SIC000000139

Steve Black*State Industrial Hygienis t

GR/21 SIC000000133

April CavazosAdministrative Assistant I I

GR/15 SIC000000390

Francis Imes IIState Occupl Sfy Con SrGR/22 SIC000000102

Patrick IrelandState Occupl Sfy Con SrGR/22 SIC000000128

VACANTState Occupl Sfty ConGR/20 SIC000000126

Wendi McMillanState Occupl Sfty ConsGR/20 SIC000000127

Billie G ingrassState Occupl Sfty ConsGR/20 SIC000000069

Miguelangel CastilloState Occupl Sfty ConsGR/20 SIC000000107

Randal AustinBoiler Inspector ChiefGR/24 SIC000000282

James Veck*State Occupl Sfty ConsGR/20 SIC000000208

J. M. BairdState Occupl Sfty ConsGR/20 SIC000000108

VACANTIC Occup Sfty/Hlth Asst Admr

GR/25 SIC000000205

George Hall*State Occupl Sfty ConsGR/20 SIC000000125

Brett SteurerState Industrial Hygienis t Sr

GR/22 SIC000000077

Francisco De Echavarri*State Occupl Sfty ConsGR/20 SIC000000073

Sylvia Sinohui*Res/Stat Analyst Sr

GR/19 SIC000000173

Glenn Saavedra*State Occupl Sfty ConGR/20 SIC000000163

Katherine Merems*State Industrial Hygienis t

GR/21 SIC000000138

VACANT*State Occupl Sfty ConsGR/20 SIC000000170

Ellen GranilloAdministrative Assistant I I

GR/15 SIC000000373

Scott HuckfeldtState Occupl Sfty Cons

GR/20 SIC000000070

Bradley HarbourState Occupl Sfty Cons

GR/20 SIC000000078

Manuel SaldanaState Occupl Sfty Cons

GR/20 SIC000000140

Gilbert Bracamonte*State Occupl Sfy Con Sr

GR/22 SIC000000106

VACANTState Occupl Sfty Cons

GR/20 SIC000000165

Brian DownenState Occupl Sfty Cons

GR/20 SIC000000141

VACANTAdministrative Assistant I I

GR/15 SIC000000377

Devon ShafferState Indust HygieinstGR/21 SIC000000071

Richard JacksonState Indust HygienistGR/21 SIC000000124

VACANTState Indust HygienistGR/21 SIC000000132

Phillip MurphyState Indust HygienistGR/21 SIC000000135

VACANTState Industrial Hygienis t

GR/21 SIC000000137

Luciano TuasonBoiler Inspector

GR/21 SIc000000283ABOLISHED 6/30/17

Paquito LopezBoiler Inspector

GR/21 SIC000000285ABOLISHED 6/30/17

Ana MaldonadoState Industrial Hygienis t

GR/21 SIC000000164

Anthony LeyvaState Occupl Sfty Cons

GR/20 SIC000000168

Renee RinconAdmin Svc Officer I

GR/19 SIC000000382

Bianca PachucaAdministrative Assistant I I

GR/15 SIC000000220

Michelle RassiIC Investigator III

GR/18 SIC000000056

Jesse PerezInvestigations Supervisor II

GR/20 SIC000000100

VACANTIC Investigator III

GR/18 SIC000000088

Larry GrieseElev Inspector Chief

GR/24 SIC000000178

Jean SargentAdministrative Assistant I I

GR/15 SIC000000213

Dwight NelsonElevator Inspector

GR/21 SIC000000193

Robert BrooksElevator Inspector

GR/21 SIC000000180

VACANTAdministrative Assistant I I

GR/15 SIC000000387

Shawn FlaniganElevator Inspector

GR/21 SIC000000184

Don Jimenez*Elevator Inspector

GR/21 SIC000000187

William Hotchkiss*Elevator Inspector

GR/21 SIC000000188

John ElliottElevator Inspector

GR/21 SIC000000185

Duane BergElevator Inspector

GR/21 SIC000000279

Robert KucharElevator Inspector

GR/21 SIC000000206

Dave WhittakerElevator Inspector

GR/21 SIC000000280

John GraftElevator Inspector

GR/21 SIC000000281

* Tucson Employees

Division of Occupational Safety &

Health Compliance

June 2017

VACANTAdministrative Assistant I I

GR/15 SIC000000217

141

James AshleyDirector

GR/E5 SIC000000001

Melinda PoppeDeputy Director

GR/E4 SIC000000004

William WarrenIC Occup Sfty/Hlth Admr

GR/27 SIC000000204

Brandon StowellState Occupl Sfty ConsGR/20 SIC000000104

VACANTState Industrial Hygienist

GR/21 SIC000000134

Babak EmamiState Occup Sfty Cons Sr

GR/22 SIC000000093

Bryce RuckerState Occupl Sfty ConsGR/20 SIC000000162

Lynn MullicanIC Res/Stat Analyst SrGR/19 SIC000000172

Bruce HannaState Industrial Hygienist

GR/21 SIC000000101

Anthony CarnevaleState Occupl Sfty ConsGR/20 SIC000000103

Jenny MandevillState Occupl Sfty ConsGR/20 SIC000000157

Luis LopezState Industrial Hygienist

GR/21 SIC000000105

Francisco Mendoza*State Occupl Sfty Cons Sr

GR/22 SIC000000167

Alberto Moreno*State Occupl Sfty ConsGR/20 SIC000000081

Corina TrujilloAdministrative Assistant II

GR/15 SIC000000368

Jessie Atencio*IC Occup Sfty/Hlth Asst Admr

GR/25 SIC000000203

Tiffiny BarnhardAdministrative Assistant III

GR/17 SIC000000218

Giovanna NicastroAdministrative Assistant III

GR/17 SIC000000219

Ruben Rodriguez*State Occupl Sfty ConGR/20 SIC000000166

VACANT*State Industrial Hygienist

GR/21 SIC000000161

Joe Ornelas*State Occupl Sfty ConsGR/20 SIC000000207

Division of Occupational Safety &

Health Consultation

June 2017

* Tucson Employees

142

OSHA Review

Board

June 2017

Stephen C. Healey

General Public

Board Member

Richard W. Murphy

General Public

Board Member

Seth A. Turken

Labor Representative

Board Member

Ken Bourdo

General Public

Board Member

Gary A. Lasham

Management Representative

Board Member

143