2015 PAYROLL SCHEDULE
TENTATIVE PAYROLL SCHEDULE COVERING PAY PERIODS 01 THRU 26, 2015
EFFECTIVE JANUARY 1, 2015 /
PR15
PP / PAY
DATE / DESCRIPTION / COVERING / DUE
CMP / TIME
ENTRY /
26 Z / 12-30-14 / REGULAR / 12-19 @ 12 PM
01 A / 01-15-15 / REGULAR
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES
POLICE PARKING
LONGEVITY ($1 MPA)
FIRE EDUCATION/SPECIAL UNIT/HAZMAT PAY
LONGEVITY (LOCAL 215)
COMBINED GIVING NEW RATES / DEC
DEC
DEC
2014
2014
2014
2015 / 1-02
1-02
1-02
1-02
1-02
1-02
1-02
02 B / 0129-15 / REGULAR
SLCIP PAY ALL DEPARTMENTS (1926)
POLICE BOMB SQUAD/SPECIAL UNIT
POLICE CERTIFICATION PAY (MPA ONLY)
POLICE CERT, EDUCATION (SWORN MGT POLICE)
CPR – FIRE ASST CHIEF / 3 TRM 14
2014
2014
2014
2014 / 115
115
115
1-15
1-15
03 C / 0212-15 / REGULAR
LUMP SUM (ALL NON-REPRESENTED, TEAM, NURSES)
POLICE PARKING / PP 02 – 13 ‘14
JAN / 1-29
04 D / 0226-15 / REGULAR
5.5% PENSION DEDUCTION (CERTAIN GENERAL CITY EE)
SALARY INCREASE (CERTAIN GENERAL CITY EE)
UNIFORM ALLOWANCE - DPW
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES / 2014
JAN
JAN / 2-12
2-12
2-12
05 E / 0312-15 / REGULAR
ELECTION – SPRING PRIMARY
POLICE PARKING / 02-17-15
FEB / 2-26
2-26
06 F / 0326-15 / REGULAR
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES
FLSA NDB BONUS / FEB
FEB
2014 / 3-12
3-12
07 G / 04-09-15 / REGULAR
POLICE PARKING / MAR / 3-26
08 H / 0423-15 / REGULAR
ELECTION – SPRING GENERAL
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES UPAF VISIONS NEW DEDUCTIONS / 04-07-15
MAR
MAR
2015-2016 / 4-09
4-09
4-09
09 I / 0507-15 / REGULAR
POLICE PARKING / APR / 4-23
10 J / 05-21-15 / REGULAR
GARN R & D FEES
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES
FIRE RELIEF DEDUCTIONS / APR
APR
2015 / 5-07
5-07
11 K / 0604-15 / REGULAR
POLICE PARKING
SLCIP PAY ALL DEPARTMENTS (1-9) / MAY
1 TRM 15 / 5-21
5-21
12 L / 0618-15 / REGULAR
GARN R & D FEES
DER PAY CALENDAR CREATE
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES / MAY
MAY / 6-04
6-04
13 M / 0702-15 / REGULAR
$1 PENSION (POLICE PNXXX) / 2015
14 N / 0716-15 / REGULAR
POLICE PARKING
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES / JUN
JUN
JUN / 7-02
7-02
7-02
15 O / 0730-15 / REGULAR
16 P / 0813-15 / REGULAR
POLICE PARKING
GARN R & D FEES / JUL / 7-30
17 Q / 0827-15 / REGULAR
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES / JUL
JUL / 8-13
8-13
18 R / 0910-15 /

REGULAR

POLICE PARKING / AUG / 8-27
19 S / 0924-15 / REGULAR
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES / AUG
AUG / 9-10
9-10
20 T / 1008-15 / REGULAR
POLICE PARKING
SLCIP PAY ALL DEPARTMENTS (10-18) / SEPT
2 TRM 15 / 9-24
9-24
21 U / 1022-15 / REGULAR
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES / SEPT
SEPT / 10-08
10-08
22 V / 1105-15 / REGULAR
POLICE PARKING / OCT / 10-22
23 W / 1119-15 / REGULAR
GARN R & D FEES
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES / OCT
OCT / 11-05
11-05
24 X / 1203-15 / REGULAR
UNIFORM ALLOWANCES (POLICE SWORN) / 2015 / 11-19
25 Y / 1217-15 / REGULAR
POLICE PARKING
AUTO ALLOWANCE/REIMBURSEMENT/FIRE PARKING
PHONE TRANSPORTATION TRAVEL ALLOWANCES / NOV
NOV
NOV / 12-03
12-03
12-03
26 Z / 12-30-15 / REGULAR / 12-17 / 12 PM.
01 A / 01-14-16 / REGULAR
POLICE PARKING
LONGEVITY ($1 MPA)
FIRE EDUCATION/SPECIAL UNIT/HAZMAT PAY
LONGEVITY (LOCAL 215)
COMBINED GIVING NEW RATES / DEC
2015
2015
2015
2016 / 12-30
12-30
12-30
12-30
12-30

* COVERED GENERAL CITY EMPLOYEES – SEE SALARY ORDINANCE UPDATED 07/22/14

POLICE PARKING PAID 1ST CHECK OF MONTH UNLESS 3 CHECKS; THEN PAID 2ND CHECK OF MONTH. DUE PAY WEEK THURSDAY IN PP BEING PAID FOR.

AUTO ALLOWANCE/PHONE/TRANSP/TRAVL ALLOWANCES IS DUE PAY WEEK THURSDAY IN PP BEING PAID FOR

PR15 12/18/2014

TENTATIVE PAYROLL SCHEDULE DISTRIBUTION LIST

PAY ADMIN JO ANN NELSON

JOANN BIELINSKI

BARBARA JAMES

JEAN KOLTER

SUE PROTHERO

DOROTHY RANDOLPH

KATHY SCHMIDT

PENSION KAREN MC ELWEE

MELODY JOHNSON

ITMD

SSD

TREASURER’S SAMANTHA JACKSON

AUDITING AYCHA SIRVANCI

DEFERRED COMP ELAINE BIESZK

DER JUDY KAMMERMANN

ANDREA KNICKERBOCKER

*** EMAIL UPDATED SCHEDULE TO ABOVE EMPLOYEES ***

PR15 12/18/2014