CITY OF TAYLOR PAYROLL HISTORY REPORT 10/01/2011 THRU 12/31/2011 4TH QUARTER TOTALS NBR CHECKS - 931 CHECKS "NET - $955,827.16" *EARNINGS* HOURS AMOUNT GROSS - " 1,340,233.77 " SALARY - 0 295,505.41 " REGULAR PAY- 35307.25 " 585,708.95 " OVERTIME PA- 1725.25 " 42,863.02 " VACATION PA- 3026.15 " 53,128.51 " HOLIDAY PAY- 3140 " 59,046.29 " SICK PAY - 1246.75 " 20,243.07 " CS SICKLEAVE- 589.5 " 9,550.24 " 216 RP - 7298.75 " 105,166.52 " 216 OT 0.5 - 96 696.04 216 OT 1.5 - 468 " 10,554.37 " 16SR - 620 " 8,716.84 " 216SU OT 1.- 16 307.90 240 RG PY - 3966 " 51,141.30 " 240 OT 0.5 - 315.5 " 1,919.23 " 240 OT 1.5 - 65 " 1,123.98 " 240 SU RG - 470 " 6,024.60 " PERSONAL - 349.5 " 7,283.65 " P.A.I.D. - 119.75 " 2,857.65 " CAR ALLOWANCE- 0 " 1,500.00 " INSURANCE - 0 " 3,253.62 " COMP EARNED- 286.16 - COMP TAKEN - 251.53 " 4,338.98 " EMERGENCY LEAVE 116 " 2,224.74 " LEAVE W/O PAY 19.75 - ADMIN LEAVE- 460.5 " 7,410.41 " JURY DUTY - 15.75 333.85 WORKERS COM- 176 " 2,833.60 " LONGEVITY - 0 51,108.00 " LTD - 0 " 3,864.92 " LIFE INS - 0 " 1,528.08 " *DEDUCTIONS* EMPLOYER EMPLOYEE AFLAC BENE 0 " 3,427.44 " AFLAC BENCA- 0 " 6,686.30 " BLUE CHOICE- 0 " 43,182.42 " BCBS - 0 " 2,094.90 " CINCINNATI - 0 220.98 CHILD SUPPORT - 0 263.10 DEF. COMP. - 0 " 9,974.24 " DUES-FIRE ASSOC- 0 " 1,386.00 " LONG TERM D- " 3,865.27 " - MISC TO CITY- 0 101.11 MET LIFE DE- 0 424.74 MET LIFE CA- 0 " 5,426.20 " PREPAID LEGAL- 0 " 1,213.50 " T.M.R.S. - " 176,546.01 " 92,363.65 " UNUM DEPT L- 0 449.58 UNUM LIFE - 0 1,603.76 " UNITED WAY - 0 372.00 *TAXES* TAXABLE TAX FEDERAL W/H- " 1,182,600.96 " " 137,440.45 " FICA - " 1,279,866.55 " " 53,754.68 " MEDICARE - " 1,284,732.89 " " 18,628.56 "