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19 - Compensated Absences
CITY OF BROOKLYN CENTER ACCRUED VACATION AND SICK LEAVE LEAD SHEET DECEMBER 31, 2007 12/31/06 12/31/07 Accrued Accrued Total Accrued Accrued Total Vacation Sick Leave Accrual Vacation Sick Leave Accrual GENERAL 403 366, 869.40 769, 996.90 450, 921.81 398 849, 075.45 EDA 9 19 29 10 5 16 WATER UTILITY 17 10 28 20 11 32 SAN SEWER UTILITY 3 3 7 3 4 8 STORM SEWER UTI L 3 5 9 3 3 6 LIQUOR 14, 952.99 15, 559.27 30, 512.26 14, 306.13 17, 308.33 31, 614.46 GOLF 4 7 12, 631.48 5 8 13, 789.13 E B H C 20, 594.71 22, 493.88 43, 088.59 19, 610.22 19, 947.99 39, 558.21 CENTRAL GARAGE 12, 502.12 21, 334.70 33, 836.82 10, 555.08 14, 946.30 25 TOTAL 490 474, 070.37 964, 248.19 539, 591.24 484 1 When an employee terminates employment they receive the following Sick Leave Benefit: 1 /3rd after 5 years Sick leave for employees who have been here more than 2 years is accrued to the Comp Ab Fund. Cash transfer Date of to fully fund Payouts Home BU Amount Last check accrual amount Amount Williams 49852 416.00 2/20/2007 General 83 Burda 42410 4 4/27/2007 EDA 1 Yarphel 42151 349.29 4/28/2007 Water Utility 3 Bruce 42123 3 5/14/2007 San Sewer Utility 830.83 Bald 42123 458.89 7/13/2007 Storm Sewer Utility 686.23 French 42123 3 7/13/2007 Liquor 3 Hoffman 46310 20 7/15/2007 Golf 1 Boman 42210 29 10/5/2007 EBHC 3 Gulseth 43110 3 10/5/2007 Central Garage 2 Wong 42123 5 10/19/2007 Martin 42410 4 10/19/2007 Total 100 Belz 42110 1 11/30/2007 Bowen 49852 8 12/14/2007 Worley 41410 1 12/31/2007 Current year interest earnings 46 Amount Expensed in Current Year 87 PY Ending Retained Earnings 0.00 Adjustment to Comp Ab accrual 59 Amount in the Fund at YE 170237705.86 VACATION AND LEAVE ACCRUAL FOR YEAR ENDED DECEMER 31, 2007 CITY OF BROOKLYN CENTER R56ACCRL CSV20001 V 12/31/2007 years CSV By Employee Name w Hourly Rate 2 Leave Accrual Report Hourly Accrued ACCRUED ACCRUED ACCRUED Accrued ACCRUED ACCRUED ACCRUED total total Total Home BU Dept Original Hire Rate Hours VACATION FICA MEDICARE Hours SICK LEAVE FICA MEDICARE fica1 medicare1 Liability 41320 ADM 113694 3/3/2003 55.288 235.83 12, 716.24 788.41 184.39 410.63 7 469.19 109.73 1 294.12 21, 835.60 41320 ADM 122994 6/25/2007 16.453 28.68 471.87 29.26 6.84 17.66 - - - 29.26 6.84 507.97 41320 ADM 123220 7/30/2007 38.299 72.96 2 173.25 40.52 88.00 - - - 173.25 40.52 3 41430 ADM 107758 7/5/1983 30.733 157.01 4 299.17 69.97 411.32 4 261.25 61.10 560.42 131.07 9 41520 FSS 120471 7/25/2005 29.189 6.62 193.23 11.98 2.80 18.16 176.69 10.95 2.56 22.93 5.36 398.21 41520 FSS 107991 6/9/1980 20.547 177.34 3 225.92 52.84 827.93 5 351.57 82.22 577.49 135.06 10 41520 FSS 120796 9/12/2005 18.615 36.88 686.52 42.56 9.95 74.59 462.83 28.70 6.71 71.26 16.66 1 41520 FSS 119619 5/16/2005 33.851 188.28 6 395.16 92.42 99.61 1 69.69 16.30 464.85 108.72 8 41520 FSS 117548 1/20/2004 48.814 229.60 11, 207.69 694.88 162.51 228.76 3 230.78 53.97 925.66 216.48 16, 072.06 41550 CD 111017 10/7/2002 27.634 51.24 1 87.79 20.53 44.78 412.48 25.57 5.98 113.36 26.51 1 41550 CD 107994 7/1/1999 24.424 88.43 2 133.91 31.32 261.37 2 131.93 30.85 265.84 62.17 4 41550 CD 107761 1/6/1997 41.339 123.61 5 316.81 74.09 113.78 1 97.21 22.73 414.02 96.82 7 41810 ADM 119581 4/14/2005 20.547 8.14 167.25 10.37 2.43 3.31 22.67 1.41 0.33 11.78 2.76 204.46 41810 ADM 107996 9/27/1995 41.339 146.81 6 376.28 88.00 127.65 1 109.06 25.51 485.34 113.51 8 41910 CD 107997 11/22/1993 20.046 94.50 1 117.45 27.47 191.88 1 79.49 18.59 196.94 46.06 3 41910 CD 107998 12/3/1973 33.851 115.37 3 242.13 56.63 1 15 958.71 224.22 1 280.85 20 41920 ADM 107989 4/1/1996 29.033 57.19 1 102.94 24.08 477.33 4 286.41 66.98 389.35 91.06 6 41920 ADM 107999 7/16/1990 41.339 181.19 7 464.39 108.61 369.60 5 315.76 73.85 780.15 182.46 13 41940 MAI NT 108120 6/15/2000 14.905 132.52 1 122.46 28.64 565.12 2 174.08 40.71 296.54 69.35 5 41940 MAI NT 108002 6/14/1980 23.829 28.13 670.31 41.56 9.72 239.03 1 117.71 27.53 159.27 37.25 2 41940 MAI NT 107763 6/4/1984 27.105 197.81 5 332.42 77.74 90.03 813.42 50.43 11.79 382.85 89.53 6 41940 MAI NT 108001 9/18/1995 23.829 23.24 553.79 34.33 8.03 67.99 540.04 33.48 7.83 67.81 15.86 1 42110 P DC H I E F 107764 1/28/2002 51.266 196.75 10, 086.59 - - 311.08 5 - - - - 15, 402.53 42110 P DC H I E F 108264 5/8/2002 22.127 50.20 1 68.87 16.11 72.37 533.78 33.09 7.74 101.96 23.85 1 42120 PDDECT 108010 10/1/1998 33.360 220.42 7 - 106.62 471.73 5 - 76.06 - 182.68 12, 781.53 42120 PDDECT 108017 8/29/2000 33.360 44.76 1 - 21.65 410.29 4 - 66.16 - 87.81 6 42120 PDPATROL 108020 1/28/2002 32.408 214.15 6 - 100.63 377.95 4 - 59.20 - 159.83 11 42120 PDDECT 108005 3/16/1987 33.839 178.78 6 - 87.72 887.63 10 - 145.18 - 232.90 16 42120 PDDECT 108007 5/28/1985 32.887 112.37 3 - - 728.43 7 - - - - 11 42120 PDDECT 108003 1/11/1994 33.360 176.66 5 - 85.45 381.35 4 - 61.49 - 146.94 10, 280.93 42120 PDDECT 108029 9/28/1987 41.400 220.28 9 - - 573.24 7 - - - - 17 42120 PDDECT 108032 10/2/2000 32.732 143.56 4 - 68.14 238.35 2 - 37.71 - 105.85 7 42123 PDPATROL 108011 1/9/1989 41.400 236.89 9 - 138.07 1 15 - 221.82 - 359.89 25 42123 PDPATROL 108012 3/19/1990 36.860 205.27 7 - 109.71 471.15 5 - 83.94 - 193.65 13 42123 PDPATROL 108014 7/11/1988 31.733 215.99 6 - 99.38 829.83 8 - 127.28 - 226.66 15, 858.34 42123 PDPATROL 108015 2/15/1989 31.733 236.15 7 - 105.83 906.17 9 - 138.98 - 244.81 17 42123 PDPATROL 115988 7/10/2006 26.966 120.12 3 - 46.97 124.91 - - - - 46.97 3 42123 PDPATROL 108047 1/13/2003 31.254 132.36 4 - 59.98 82.74 861.99 - 12.50 - 72.48 5 42123 PDPATROL 122119 9/5/2006 26.966 63.30 1 - 24.75 103.65 - - - - 24.75 1 42123 PDPATROL 120259 5/31/2005 28.482 149.44 4 - 61.72 248.92 2 - 34.27 - 95.99 6 42123 PDPATROL 108019 8/1/1994 41.400 164.56 6 - 98.79 456.19 6 - 91.28 - 190.07 13 42123 PDPATROL 108022 6/23/1986 31.733 230.31 7 - 105.83 419.43 4 - 64.33 - 170.16 11 42123 PDPATROL 108023 3/11/1990 31.733 163.36 5 - 75.17 724.34 7 - 111.10 - 186.27 13 42123 PDPATROL 108030 3/6/2000 30.626 26.61 814.96 - 11.82 26.13 266.75 - 3.87 - 15.69 1 42123 PDPATROL 126270 11/19/2007 20.825 12.32 256.56 - 3.72 14.76 - - - - 3.72 260.28 42123 PDPATROL 120257 5/31 /2005 29.110 185.94 5 - 78.48 224.67 2 - 31.61 - 110.09 7 42123 PDPATROL 108024 8/1/1994 31.254 89.16 2 - 40.41 131.69 1 - 19.89 - 60.30 4 42123 PDPATROL 118690 9/7/2004 30.626 185.96 5 - 82.58 236.53 2 - 35.01 - 117.59 8 42123 PDPATROL 108028 4/8/1980 31.733 167.37 5 - - 948.03 10, 027.95 - - - - 15, 339.10 42123 PDPATROL 108031 3/6/2000 30.626 217.36 6 - 96.52 100.95 1 - 14.94 - 111.46 7 42123 PDPATROL 108033 1/13/1997 36.860 76.54 2 - 40.91 479.28 5 - 85.39 - 126.30 8 42123 PDPATROL 108058 1/13/2003 30.626 215.40 6 - 95.65 424.70 4 - 62.87 - 158.52 11, 090.98 42123 PDPATROL 111319 9/30/2003 31.254 109.34 3 - 49.55 115.28 1 - 17.41 - 66.96 41685.26 VACATION AND LEAVE ACCRUAL FOR YEAR ENDED DECEMER 31, 2007 CITY OF BROOKLYN CENTER R56ACCRL CSV20001 V 12/31/2007 years CSV By Employee Name w Hourly Rate 2 Leave Accrual Report Hourly Accrued ACCRUED ACCRUED ACCRUED Accrued ACCRUED ACCRUED ACCRUED total total Total Home BU Dept Original Hire Rate Hours VACATION FICA MEDICARE Hours SICK LEAVE FICA MEDICARE fica1 medicare1 Liability 42123 PDPATROL 118252 5/30/2004 29.110 187.88 5 - 79.30 225.09 2 - 31.67 - 110.97 7 42123 PDPATROL 108035 2/27/1995 31.254 216.57 6 - 98.15 54.45 567.26 - 8.23 - 106.38 7 42123 PDPATROL 108036 9/5/1995 31.254 99.26 3 - 44.98 97.70 1 - 14.76 - 59.74 4 42123 PDPATROL 108009 1/30/1995 36.860 161.67 5 - 86.41 643.72 7 - 114.68 - 201.09 14, 069.42 42123 PDPATROL 108037 6/14/1983 36.860 227.74 8 - - 1 12, 595.06 - - - - 20, 989.56 42123 PDPATROL 108038 10/10/1995 31.254 74.76 2 - 33.88 126.55 1 - 19.12 - 53.00 3 42123 PDPATROL 108039 1/2/1991 36.860 233.62 8 - 122.93 380.57 4 - 67.80 - 190.73 13 42123 PDPATROL 108040 10/10/1995 31.254 120.01 3 - 54.39 427.30 4 - 64.55 - 118.94 8 42123 PDPATROL 111624 12/2/2002 31.254 232.01 7 - 104.23 446.77 4 - 67.49 - 171.72 12 42123 PDPATROL 108041 1/6/1986 31.733 228.05 7 - - 1 10, 859.35 - - - - 18, 096.06 42123 PDPATROL 108042 1/30/1995 31.254 42.72 1 - 19.36 15.52 161.69 - 2.34 - 21.70 1 42123 PDPATROL 108043 8/29/2000 31.254 118.34 3 - 53.63 78.73 820.21 - 11.89 - 65.52 4 42123 PDPATROL 116060 9/30/2007 20.825 19.56 407.34 - 5.91 25.83 - - - - 5.91 413.25 42123 PDPATROL 121833 9/30/2007 20.825 21.56 448.99 - 6.51 25.83 - - - - 6.51 455.50 42151 PDSUPP 115629 7/14/2003 19.080 20.86 398.01 24.68 5.77 41.48 263.81 16.36 3.83 41.04 9.60 712.46 42151 PDSUPP 119629 4/25/2005 19.080 30.78 587.28 36.41 8.52 83.49 531.00 32.92 7.70 69.33 16.22 1 42151 PDSUPP 121834 6/26/2006 18.706 75.20 1 87.21 20.40 110.10 - - - 87.21 20.40 1 42151 PDSUPP 120829 9/19/2005 18.615 69.36 1 80.05 18.72 55.98 347.36 21.54 5.04 101.59 23.76 1 42151 PDSUPP 121835 6/26/2006 18.706 83.24 1 96.54 22.58 27.06 - - - 96.54 22.58 1 42151 PDSUPP 118249 6/1/2004 18.615 12.65 235.48 14.60 3.41 151.62 940.80 58.33 13.64 72.93 17.05 1 42151 PDSUPP 122787 4/10/2007 17.296 61.60 1 66.06 15.45 48.22 - - - 66.06 15.45 1 42151 PDSUPP 117069 12/8/2003 18.615 63.92 1 73.77 17.25 21.22 131.67 8.16 1.91 81.93 19.16 1 42151 P DC H I E F 120280 5/31/2005 28.543 145.66 4 257.77 60.28 185.67 1 109.52 25.61 367.29 85.89 6 42170 MAI NT 108065 10/15/1996 15.278 201.12 3 190.51 44.55 150.05 764.15 47.38 11.08 237.89 55.63 4 42210 FIRE 108071 6/30/2005 21.061 111.78 2 145.96 34.14 217.54 1 94.69 22.14 240.65 56.28 4 42210 FIRE 108075 9/17/2007 42.871 49.20 2 - 30.58 29.52 - - - - 30.58 2 42410 CD 108094 3/16/2001 31.434 17.56 551.98 34.22 8.00 317.16 3 206.04 48.19 240.26 56.19 4 42410 CD 107987 5/7/2001 18.615 112.63 2 129.99 30.40 339.71 2 130.69 30.56 260.68 60.96 4 42410 CD 121788 6/26/2006 26.431 20.62 545.01 33.79 7.90 118.91 - - - 33.79 7.90 586.70 42411 CD 108021 5/21/2007 25.035 6.11 152.96 9.48 2.22 42.73 - - - 9.48 2.22 164.66 43110 ENG 123752 8/13/2007 23.247 33.88 787.61 48.83 11.42 40.59 - - - 48.83 11.42 847.86 43110 ENG 113592 2/24/2003 51.266 236.15 11, 791.18 731.05 170.97 468.63 8 496.51 116.12 1 287.09 21, 314.09 43110 ENG 121086 11/30/2005 31.265 130.60 4 253.16 59.21 202.95 2 131.13 30.67 384.29 89.88 6 43110 ENG 116824 11/3/2003 25.661 12.47 319.99 19.84 4.64 212.21 1 112.54 26.32 132.38 30.96 2 43110 ENG 108101 3/28/1988 20.046 64.20 1 79.79 18.66 170.53 1 70.65 16.52 150.44 35.18 2 43110 ENG 108102 10/22/2001 22.140 104.74 2 143.77 33.62 498.78 3 228.22 53.37 371.99 86.99 6 43110 ENG 108100 4/17/2000 25.661 118.22 3 188.09 43.99 74.21 634.77 39.36 9.20 227.45 53.19 3 43220 PWSTREET 108104 8/23/1999 23.570 111.54 2 163.00 38.12 273.11 2 133.04 31.11 296.04 69.23 5 43220 PWSTREET 108402 7/17/2006 19.050 64.12 1 75.73 17.71 112.41 - - - 75.73 17.71 1 43220 PWSTREET 108105 9/21/1981 22.070 113.84 2 155.77 36.43 1 7 472.32 110.46 628.09 146.89 10, 905.48 43220 PWSTREET 122477 12/11/2006 19.050 48.74 928.50 57.57 13.46 35.82 - - - 57.57 13.46 999.53 43220 PWSTREET 108106 2/9/1981 22.070 10.25 226.22 14.03 3.28 56.74 417.42 25.88 6.05 39.91 9.33 692.88 43220 PWGARAGE 107780 9/16/1974 39.256 221.24 8 538.47 125.93 1 17 1 252.64 1 378.57 28 43220 PWSTREET 108088 8/21/2006 19.050 49.88 950.21 58.91 13.78 76.34 - - - 58.91 13.78 1 43220 PWGARAGE 108108 7/6/1993 18.615 63.72 1 73.54 17.20 48.51 301.00 18.66 4.36 92.20 21.56 1 43221 PWSTREET 108109 6/25/1979 23.570 31.06 732.08 45.39 10.62 195.09 1 95.03 22.23 140.42 32.85 2 43221 PWSTREET 108110 4/25/2001 22.070 55.30 1 75.67 17.70 38.25 281.39 17.45 4.08 93.12 21.78 1 45010 CARSFT 107772 8/22/1994 43.010 231.39 9 613.32 143.44 981.10 14 872.07 203.95 1 347.39 25 45010 CARSFT 107877 2/24/2003 19.080 124.43 2 147.20 34.42 34.49 219.36 13.60 3.18 160.80 37.60 2 45110 CARSFT 107773 3/22/1988 29.919 213.42 6 395.89 92.59 1 10, 895.20 675.50 157.98 1 250.57 18, 602.47 45110 CARSFT 108116 8/25/1969 29.919 212.93 6 394.98 92.37 130.46 1 80.67 18.87 475.65 111.24 8 45110 CARSFT 108117 5/31/1977 29.919 235.59 6 426.64 99.78 1 13, 346.57 827.49 193.53 1 293.31 21, 775.38 45110 CARSFT 108115 3/5/2002 17.718 37.62 666.55 41.33 9.66 46.57 275.04 17.05 3.99 58.38 13.65 11013.62 VACATION AND LEAVE ACCRUAL FOR YEAR ENDED DECEMER 31, 2007 CITY OF BROOKLYN CENTER R56ACCRL CSV20001 V 12/31/2007 years CSV By Employee Name w Hourly Rate 2 Leave Accrual Report Hourly Accrued ACCRUED ACCRUED ACCRUED Accrued ACCRUED ACCRUED ACCRUED total total Total Home BU Dept Original Hire Rate Hours VACATION FICA MEDICARE Hours SICK LEAVE FICA MEDICARE fica1 medicare1 Liability 45122 MAINT 117037 12/4/2003 14.187 69.56 986.85 61.18 14.31 243.33 1 71.34 16.69 132.52 31.00 2 45122 MAINT 108119 7/10/1997 18.161 63.18 1 71.14 16.64 83.44 505.12 31.32 7.32 102.46 23.96 1 45122 MAINT 120775 8/31/2005 14.187 10.24 145.27 9.01 2.11 98.07 463.77 28.75 6.72 37.76 8.83 655.63 45201 PWPARK 108121 1/5/1970 23.570 121.45 2 177.48 41.51 213.33 1 103.92 24.30 281.40 65.81 4 45201 PWPARK 108127 3/1/1993 22.070 55.61 1 76.09 17.80 37.72 277.49 17.20 4.02 93.29 21.82 1 45201 PWPARK 107774 3/17/1975 32.848 226.89 7 462.08 108.07 1 15 957.71 223.98 1 332.05 24 45201 PWPARK 108128 3/8/1976 22.070 55.47 1 75.90 17.75 155.63 1 70.99 16.60 146.89 34.35 2 45201 PWPARK 108124 1/15/1978 22.070 229.50 5 314.03 73.44 158.83 1 72.44 16.94 386.47 90.38 6 45201 PWPARK 108123 10/16/1978 22.070 167.29 3 228.91 53.54 266.13 1 121.39 28.39 350.30 81.93 6 45204 PWPARK 108125 4/13/1986 22.070 105.76 2 144.72 33.84 420.44 3 191.77 44.85 336.49 78.69 5 48150 ADM 108131 10/14/1980 21.588 49.40 1 66.12 15.46 148.55 1 66.28 15.50 132.40 30.96 2 46310 CD 108129 4/30/1990 33.851 213.53 7 448.15 104.81 445.34 5 311.55 72.86 759.70 177.67 13 46310 CD 122735 3/14/2007 40.865 69.80 2 176.85 41.36 28.28 - - - 176.85 41.36 3 49141 PWUTILITY 108068 9/16/2002 22.070 36.54 806.44 50.00 11.69 44.41 326.71 20.26 4.74 70.26 16.43 1 49141 PWUTILITY 107776 6/1/1982 35.564 196.90 7 434.16 101.54 149.73 1 110.05 25.74 544.21 127.28 9 49141 PWUTILITY 108134 12/18/2000 22.070 122.88 2 168.14 39.32 340.46 2 155.29 36.32 323.43 75.64 5 49141 PWUTILITY 108136 5/31/1994 23.570 181.66 4 265.47 62.09 480.85 3 234.23 54.78 499.70 116.87 8 49141 PWUTILITY 108137 9/24/1990 22.070 201.91 4 276.28 64.61 339.69 2 154.94 36.24 431.22 100.85 7 49251 PWUTILITY 108081 9/16/2002 22.070 19.26 425.07 26.35 6.16 63.10 464.21 28.78 6.73 55.13 12.89 957.30 49251 PWUTILITY 108132 12/18/2000 22.070 135.88 2 185.93 43.48 540.46 3 246.51 57.65 432.44 101.13 7 49411 PWSTREET 108112 5/11/1970 22.070 143.95 3 196.97 46.07 451.08 3 205.74 48.12 402.71 94.19 6 49611 LIQUOR 121415 3/27/2006 33.929 63.14 2 132.82 31.06 63.49 - - - 132.82 31.06 2 49611 LIQUOR 108148 6/20/1988 27.105 237.07 6 386.52 90.40 1 10 650.88 152.22 1 242.62 18 49611 LIQUOR 108153 11/1/2006 16.453 33.48 550.85 34.15 7.99 90.39 - - - 34.15 7.99 592.99 49612 LIQUOR 108150 4/3/2000 26.444 164.96 4 270.46 63.25 633.07 5 345.98 80.91 616.44 144.16 10, 703.10 49721 CARSGOLF 108165 8/1/1994 22.247 236.77 5 317.24 74.19 1 7 476.93 111.54 794.17 185.73 13 49851 E B H C FT 108174 9/8/1998 17.718 83.33 1 91.54 21.41 206.56 1 75.64 17.69 167.18 39.10 2 49851 E B H C FT 107781 1/7/1991 37.451 97.05 3 225.35 52.70 174.83 2 135.32 31.65 360.67 84.35 6 49851 E B H C FT 108175 12/3/1996 20.648 32.88 678.91 42.09 9.84 177.65 1 75.81 17.73 117.90 27.57 2 49852 E B H C FT 107779 1/7/1991 29.919 119.61 3 221.87 51.89 496.83 4 307.20 71.85 529.07 123.74 9 49852 E B H C FT 122769 3/26/2007 17.296 8.68 150.13 9.31 2.18 49.49 - - - 9.31 2.18 161.62 49852 E B H C FT 108191 7/6/2001 16.052 63.70 1 63.40 14.83 169.80 908.54 56.33 13.17 119.73 28.00 2 49852 E B H C FT 108192 2/15/2001 19.080 123.90 2 146.57 34.28 147.45 937.78 58.14 13.60 204.71 47.88 3 49852 E B H C FT 108176 10/18/1999 26.573 111.06 2 182.97 42.79 461.85 4 253.64 59.32 436.61 102.11 7 49852 E B H C FT 108202 11/25/1996 24.556 43.03 1 65.51 15.32 169.10 1 85.82 20.07 151.33 35.39 2 49852 E B H C FT 108206 11/1/2000 16.052 81.21 1 80.82 18.90 304.44 1 101.00 23.62 181.82 42.52 3 49951 PWGARAGE 108215 1/2/1985 22.980 59.66 1 85.00 19.88 25.83 197.86 12.27 2.87 97.27 22.75 1 49951 PWGARAGE 108219 1/4/2001 20.046 40.26 807.05 50.04 11.70 27.27 182.22 11.30 2.64 61.34 14.34 1 49951 PWGARAGE 120970 11/1/2005 22.070 68.22 1 93.35 21.83 78.67 578.75 35.88 8.39 129.23 30.22 2 49951 PWGARAGE 108216 4/10/1995 22.980 130.32 2 185.67 43.42 76.27 584.23 36.22 8.47 221.89 51.89 3 49951 PWGARAGE 108217 10/15/1979 24.480 127.72 3 193.85 45.34 1 12 765.15 178.95 959.00 224.29 16 539, 591.24 484 1, 023, 705.86 Amount needed to fully fund SICK LEAVE VACATION FICA Medicare accrual 461561.59 514 34582.27 12 1 100467.28 gg 41320 7 15, 982.41 1 341.48 25, 351.64 1 2488.03 2 143.30 33.51 gg 41410 - - - - - (1 - gg 41430 4 4 560.42 131.07 9 (1,248.23) 954.97 887.11 55.00 12.86 gg 41520 11 22 2 482.28 35 9 3 3 202.39 47.33 gg 41550 4 8 793.22 185.50 13 1 1 1 77.84 18.21 gg 41810 1 6 497.12 116.27 8 2 847.08 786.88 48.79 11.41 gg 41910 16, 745.28 5 1 326.91 24, 269.71 204.99 2 2 137.18 32.08 gg 41920 9 9 1 273.52 20 342.29 1 1 114.78 26.84 gg 41940 6 8 906.47 211.99 15 (2 1544.66 1 88.96 20.81 gg 48150 1 1 132.40 30.96 2 155 988.14 225.60 209.57 12.99 3.04 ps 42110 5 11 101.96 23.85 17 (1 1 1 97.07 22.70 ps 42120 46, 640.27 45, 243.80 - 916.01 92, 800.08 13, 242.91 9 8 130.17 ps 42123 141 168 - 3 312 54 30 30,270.76 438.93 ps 42151 3 11, 888.56 983.92 230.11 17, 083.76 8 1 1557.46 96.57 22.58 ps 42170 764.15 3 237.89 55.63 4 580.26 405.36 376.55 23.35 5.46 ps 42210 1 4 240.65 86.86 6 (21,510.65) 620.07 576.01 35.71 8.35 ps 42410 5 3 534.73 125.05 9 (3 911.19 846.44 52.48 12.27 ps 42411 - 152.96 9.48 2.22 164.66 459, 869.39 164.66 16.16 15.01 0.93 0.22 pw 43110 17,393.76 23 2 594.71 44 3 4 4 249.56 58.37 pw 43220 27, 905.32 18, 339.02 2 670.53 49, 782.02 6 4 4 281.38 65.81 pw 43221 1 1 233.54 54.63 4 (17.04) 397.95 369.67 22.92 5.36 pw 45201 21 21 2 626.34 46 2 4563.57 4,239.27 262.83 61.47 pw 45204 3 2 336.49 78.69 5 150 (1 573.37 532.62 33.03 7.72 cars 45010 14 12 1,646.19 384.99 28 217.27 2 2 161.56 37.78 cars 45110 25, 817.89 20, 303.88 2 668.77 49, 650.09 3523.01 4 4 280.64 65.63 cars 45122 2,119.60 2 272.74 63.79 4735.66 82 2 464.76 83 431.73 26.77 6.26 cd 46310 5 10, 080.58 936.55 219.03 16, 261.23 16, 261.23 (12, 920.12) 1 1 1 91.91 21.50 w 49141 10 19 1 437.07 32 32 3 3 3 2 183.41 42.89 san s 49251 4 3 487.57 114.02 8 8 1 830.83 830.83 771.79 47.85 11.19 storm s 49411 3 3 402.71 94.19 6 6 (2 686.23 686.23 637.46 39.53 9.24 liq 49611 10498.04 8 1,204.37 281.67 20,911.36 1 2 1,906.42 118.20 27.64 l iq 49612 5,580.30 4 616.44 144.16 10, 703.10 31 (600.29) 1 3,102.67 975.76 60.50 14.15 golf 49721 7 5,116.81 794.17 185.73 13 13 1 1,353.28 1 1 77.94 18.23 ebhc 49851 4 5 645.75 151.02 11 (2 1 1,022.16 63.37 14.82 ebhc 49852 13 12 1 381.82 28 39 (707.87) 2 3 2 160.22 37.47 gar 49951 13 9 1 343.49 25 25 (8 2 2 2 144.14 33.71 1 1,023 59 100 100467.28 governmental 890 busines 132,867.80 Reductions <0 (60 Additions >0 120,063.06 R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 1 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. ADM Administration 41810 ADM 119581 C Comp Time 9999.00 1/5/2008 7/5/1983 F Floater 8.00 8.00 8.00 1/5/2008 7/5/1983 245.86 H Holiday 80.00 80.00 80.00 1/5/2008 7/5/1983 2,458.64 S Sick 407.63 3.69 3.69 411.32 99999.00 1/5/2008 7/5/1983 12,641.10 V Vacation 190.86 6.15 6.15 40.00 40.00 157.01 230.00 1/5/2008 7/5/1983 4,825.39 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 2 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 48150 ADM 108131 C Comp Time 8.47 .75 .75 9.22 9.22 9999.00 1/5/2008 11/7/2005 F Floater 8.00 8.00 8.00 1/5/2008 11/7/2005 168.49 H Holiday 80.00 80.00 80.00 1/5/2008 11/7/2005 1,684.88 S Sick 26.14 3.69 3.69 2.50 2.50 27.33 99999.00 1/5/2008 11/7/2005 575.60 V Vacation 88.19 4.62 4.62 92.81 92.81 230.00 1/5/2008 11/7/2005 3,171.65 967.97 967.97 240.28 240.28 3,899.34 142,654.53 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 3 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. CARSFT Recreation - FT 45110 CARSFT 107773 C Comp Time 4.00 4.00 4.00 9999.00 1/5/2008 3/5/2002 F Floater 8.00 8.00 8.00 1/5/2008 3/5/2002 141.74 H Holiday 80.00 80.00 80.00 1/5/2008 3/5/2002 1,417.44 S Sick 42.88 3.69 3.69 46.57 99999.00 1/5/2008 3/5/2002 825.13 V Vacation 39.00 4.62 4.62 6.00 6.00 37.62 230.00 1/5/2008 3/5/2002 666.55 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 4 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 4,825.81 579.83 579.83 173.00 173.00 5,232.64 168, 522.06 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 5 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. CARSGOLF Golf Course 49721 CARSGOLF 108165 C Comp Time 9999.00 1/5/2008 8/1/1994 F Floater 8.00 8.00 8.00 1/5/2008 8/1/1994 177.98 H Holiday 80.00 80.00 80.00 1/5/2008 8/1/1994 1,779.76 S Sick 1,035.42 1.90 1.90 1,037.32 99999.00 1/5/2008 8/1/1994 23,077.26 V Vacation 254.00 6.77 6.77 24.00 24.00 236.77 230.00 1/5/2008 8/1/1994 5,267.42 1,289.42 96.67 96.67 24.00 24.00 1,362.09 30,302.42 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 6 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. CD Community Development 41550 CD 111017 C Comp Time 9999.00 1/5/2008 3/16/2001 F Floater 8.00 8.00 8.00 1/5/2008 3/16/2001 251.47 H Holiday 80.00 80.00 80.00 1/5/2008 3/16/2001 2,514.72 S Sick 313.47 3.69 3.69 317.16 99999.00 1/5/2008 3/16/2001 9,969.61 V Vacation 14.94 4.62 4.62 2.00 2.00 17.56 230.00 1/5/2008 3/16/2001 551.98 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 7 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42411 CD 108021 C Comp Time 9999.00 1/5/2008 12/3/1973 F Floater 8.00 8.00 8.00 1/5/2008 12/3/1973 270.81 H Holiday 80.00 80.00 80.00 1/5/2008 12/3/1973 2,708.08 S Sick 1,368.50 1.90 1.90 1,370.40 99999.00 1/5/2008 12/3/1973 46,389.41 V Vacation 124.30 7.07 7.07 16.00 16.00 115.37 230.00 1/5/2008 12/3/1973 3,905.39 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 8 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 41550 CD 107761 C Comp Time 9999.00 1/5/2008 1/6/1997 F Floater 8.00 8.00 8.00 1/5/2008 1/6/1997 330.71 H Holiday 80.00 80.00 80.00 1/5/2008 1/6/1997 3,307.12 S Sick 110.09 3.69 3.69 113.78 99999.00 1/5/2008 1/6/1997 4,703.55 V Vacation 118.69 4.92 4.92 123.61 230.00 1/5/2008 1/6/1997 5,109.91 4,221.86 1,156.65 1,156.65 128.00 128.00 5,250.51 157, 896.72 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 9 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. EBHCFT EBHC Full -time 49851 EBHCFT 108174 C Comp Time 9999.00 1/5/2008 2/15/2001 F Floater 8.00 8.00 8.00 1/5/2008 2/15/2001 152.64 H Holiday 80.00 80.00 80.00 1/5/2008 2/15/2001 1,526.40 S Sick 183.76 3.69 3.69 40.00 40.00 147.45 99999.00 1/5/2008 2/15/2001 2,813.35 V Vacation 119.28 4.62 4.62 123.90 230.00 1/5/2008 2/15/2001 2,364.01 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 10 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 49851 EBHCFT 108175 C Comp Time 9999.00 1/5/2008 11/1/2000 F Floater 8.00 8.00 8.00 1/5/2008 11/1/2000 128.42 H Holiday 80.00 80.00 80.00 1/5/2008 11/1/2000 1,284.16 S Sick 300.75 3.69 3.69 304.44 99999.00 1/5/2008 11/1/2000 4,886.87 V Vacation 76.59 4.62 4.62 81.21 230.00 1/5/2008 11/1/2000 1,303.58 3,241.61 965.84 965.84 205.00 205.00 4,002.45 94,494.17 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 11 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. ENG Engineering 43110 ENG 123752 C Comp Time 9999.00 1/5/2008 10/22/2001 F Floater 8.00 8.00 8.00 1/5/2008 10/22/2001 177.12 H Holiday 80.00 80.00 80.00 1/5/2008 10/22/2001 1,771.20 S Sick 495.09 3.69 3.69 498.78 99999.00 1/5/2008 10/22/2001 11,042.99 V Vacation 108.12 4.62 4.62 8.00 8.00 104.74 230.00 1/5/2008 10/22/2001 2,318.94 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 12 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 43110 ENG 108100 C Comp Time 41.88 41.88 9999.00 1/5/2008 4/17/2000 1,074.68 F Floater 8.00 8.00 8.00 1/5/2008 4/17/2000 205.29 H Holiday 80.00 80.00 80.00 1/5/2008 4/17/2000 2,052.88 S Sick 110.52 3.69 3.69 40.00 40.00 74.21 99999.00 1/5/2008 4/17/2000 1,904.30 V Vacation 113.60 4.62 4.62 118.22 230.00 1/5/2008 4/17/2000 3,033.64 2,474.14 675.65 675.65 83.00 83.00 3,066.79 96,642.71 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 13 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. FIRE Fire Department 42210 FIRE 108071 C Comp Time 9999.00 1/5/2008 9/17/2007 F Floater 8.00 8.00 8.00 1/5/2008 9/17/2007 342.97 H Holiday 80.00 80.00 80.00 1/5/2008 9/17/2007 3,429.68 S Sick 25.83 3.69 3.69 29.52 99999.00 1/5/2008 9/17/2007 1,265.55 V Vacation 43.05 6.15 6.15 49.20 230.00 1/5/2008 9/17/2007 2,109.25 399.43 192.61 192.61 8.00 8.00 584.04 15,936.63 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 14 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. FSS Fiscal /Support Services 41520 FSS 120471 C Comp Time 9999.00 1/5/2008 1/20/2004 F Floater 8.00 8.00 8.00 1/5/2008 1/20/2004 390.51 H Holiday 80.00 80.00 80.00 1/5/2008 1/20/2004 3,905.12 S Sick 225.07 3.69 3.69 228.76 99999.00 1/5/2008 1/20/2004 11,166.69 V Vacation 243.45 6.15 6.15 20.00 20.00 229.60 230.00 1/5/2008 1/20/2004 11, 207.69 1,911.49 481.53 481.53 64.00 64.00 2,329.02 68,886.02 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 15 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. LIQUOR Liquor Store 49611 LIQUOR 121415 C Comp Time 9999.00 1/5/2008 11/1/2006 F Floater 8.00 8.00 8.00 1/5/2008 11/1/2006 131.62 H Holiday 80.00 80.00 80.00 1/5/2008 11/1/2006 1,316.24 S Sick 86.70 3.69 3.69 90.39 99999.00 1/5/2008 11/1/2006 1,487.19 V Vacation 30.40 3.08 3.08 33.48 230.00 1/5/2008 11/1/2006 550.85 2,423.17 384.36 384.36 8.00 8.00 2,799.53 74,503.38 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 16 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. MAINT Bldgs & Grounds Maint. 42170 MAINT 108065 C Comp Time 9999.00 1/5/2008 6/14/1980 F Floater 8.00 8.00 8.00 1/5/2008 6/14/1980 190.63 H Holiday 80.00 80.00 80.00 1/5/2008 6/14/1980 1,906.32 S Sick 242.34 3.69 3.69 7.00 7.00 239.03 99999.00 1/5/2008 6/14/1980 5,695.85 V Vacation 32.78 6.15 6.15 10.80 10.80 28.13 230.00 1/5/2008 6/14/1980 670.31 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 17 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 41940 MAINT 107763 C Comp Time 9999.00 1/5/2008 9/18/1995 F Floater 8.00 8.00 8.00 1/5/2008 9/18/1995 190.63 H Holiday 80.00 80.00 80.00 1/5/2008 9/18/1995 1,906.32 S Sick 68.30 3.69 3.69 4.00 4.00 67.99 99999.00 1/5/2008 9/18/1995 1,620.13 V Vacation 19.70 5.54 5.54 2.00 2.00 23.24 230.00 1/5/2008 9/18/1995 553.79 2,244.37 772.29 772.29 49.80 49.80 2,966.86 54, 074.12 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 18 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PDCHIEF Police Chief 42110 PDCHIEF 107764 S Sick 181.98 3.69 3.69 185.67 99999.00 1/5/2008 5/31 /2005 5,458.51 V Vacation 141.04 4.62 4.62 145.66 230.00 1/5/2008 5/31/2005 4,282.26 983.27 202.46 202.46 48.00 48.00 1,137.73 44, 945.89 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 19 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PDDECT Detectives 42120 PDDECT 108010 C Comp Time 9999.00 1/5/2008 10/2/2000 H Holiday 96.00 96.00 96.00 1/5/2008 10/2/2000 3,142.27 S Sick 236.66 3.69 3.69 2.00 2.00 238.35 99999.00 1/5/2008 10/2/2000 7,801.67 V Vacation 148.44 4.62 4.62 9.50 9.50 143.56 230.00 1/5/2008 10/2/2000 4,699.01 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 20 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 4,823.16 735.99 735.99 99.30 99.30 5,459.85 189,105.89 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 21 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PDPATROL Patrol /Sergeants 42123 PDPATROL 108011 C Comp Time 9999.00 1/5/2008 9/5/2006 H Holiday 96.00 96.00 96.00 1/5/2008 9/5/2006 2,588.74 S Sick 99.96 3.69 3.69 103.65 99999.00 1/5/2008 9/5/2006 2,795.03 V Vacation 60.22 3.08 3.08 63.30 230.00 1/5/2008 9/5/2006 1,706.95 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 22 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42123 PDPATROL 120259 C Comp Time 9999.00 1/5/2008 5/31/2005 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 23 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42123 PDPATROL 120257 C Comp Time 9999.00 1/5/2008 9/30/2003 H Holiday 96.00 96.00 96.00 1/5/2008 9/30/2003 3,000.38 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 24 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42123 PDPATROL 111319 C Comp Time 9999.00 1/5/2008 1/2/1991 H Holiday 96.00 96.00 96.00 1/5/2008 1/2/1991 3,538.56 S Sick 376.88 3.69 3.69 380.57 99999.00 1/5/2008 1/2/1991 14,027.81 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 25 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42123 PDPATROL 108039 C Comp Time 9999.00 1/5/2008 9/30/2007 H Holiday 96.00 96.00 96.00 1/5/2008 9/30/2007 1,999.20 S Sick 22.14 3.69 3.69 25.83 99999.00 1/5/2008 9/30/2007 537.91 V Vacation 18.48 3.08 3.08 21.56 230.00 1/5/2008 9/30/2007 448.99 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 26 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 18,644.14 3,760.05 3,760.05 388.48 388.48 22,015.71 727,013.72 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 27 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PDSUPP Police Support 42151 PDSUPP 115629 C Comp Time 9999.00 1/5/2008 6/1/2004 F Floater 8.00 8.00 8.00 1/5/2008 6/1/2004 148.92 H Holiday 80.00 80.00 80.00 1/5/2008 6/1/2004 1,489.20 S Sick 147.93 3.69 3.69 151.62 99999.00 1/5/2008 6/1/2004 2,822.41 V Vacation 25.57 3.08 3.08 16.00 16.00 12.65 230.00 1/5/2008 6/1/2004 235.48 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 28 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 42151 PDSUPP 122787 C Comp Time 12.01 12.01 9999.00 1/5/2008 12/8/2003 223.57 F Floater 8.00 8.00 8.00 1/5/2008 12/8/2003 148.92 H Holiday 80.00 80.00 80.00 1/5/2008 12/8/2003 1,489.20 S Sick 18.78 3.69 3.69 1.25 1.25 21.22 99999.00 1/5/2008 12/8/2003 395.01 V Vacation 60.84 3.08 3.08 63.92 230.00 1/5/2008 12/8/2003 1,189.87 981.12 758.16 758.16 50.00 50.00 1,689.28 31,370.16 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 29 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PWGARAGE Central Garage 49951 PWGARAGE 108215 C Comp Time 9999.00 1/5/2008 10/15/1979 F Floater 8.00 8.00 8.00 1/5/2008 10/15/1979 195.84 H Holiday 88.00 88.00 88.00 1/5/2008 10/15/1979 2,154.24 S Sick 1,510.49 1.90 1.90 1,512.39 99999.00 1/5/2008 10/15/1979 37,023.31 V Vacation 121.65 7.07 7.07 1.00 1.00 127.72 230.00 1/5/2008 10/15/1979 3,126.59 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 30 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 43220 PWGARAGE 108108 C Comp Time 9999.00 1/5/2008 7/6/1993 F Floater 8.00 8.00 8.00 1/5/2008 7/6/1993 148.92 H Holiday 80.00 80.00 80.00 1/5/2008 7/6/1993 1,489.20 S Sick 44.82 3.69 3.69 48.51 99999.00 1/5/2008 7/6/1993 903.01 V Vacation 65.57 6.15 6.15 8.00 8.00 63.72 230.00 1/5/2008 7/6/1993 1,186.15 3,788.65 709.93 709.93 39.00 39.00 4,459.58 130,238.64 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 31 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PWPARK Park Maintenance 45201 PWPARK 108121 C Comp Time 9999.00 1/5/2008 4/13/1986 F Floater 8.00 8.00 8.00 1/5/2008 4/13/1986 176.56 H Holiday 88.00 88.00 88.00 1/5/2008 4/13/1986 1,942.16 S Sick 416.75 3.69 3.69 420.44 99999.00 1/5/2008 4/13/1986 9,279.11 V Vacation 108.11 6.15 6.15 8.50 8.50 105.76 230.00 1/5/2008 4/13/1986 2,334.12 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 32 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 45201 PWPARK 108123 C Comp Time 9999.00 1/5/2008 10/16/1978 F Floater 8.00 8.00 8.00 1/5/2008 10/16/1978 176.56 H Holiday 88.00 88.00 88.00 1/5/2008 10/16/1978 1,942.16 S Sick 270.44 3.69 3.69 8.00 8.00 266.13 99999.00 1/5/2008 10/16/1978 5,873.49 V Vacation 165.64 6.15 6.15 4.50 4.50 167.29 230.00 1/5/2008 10/16/1978 3,692.09 3,580.30 732.01 732.01 23.50 23.50 4,288.81 113,899.25 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 33 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PWSTREET Street Maintenance 43220 PWSTREET 108104 C Comp Time 9999.00 1/5/2008 5/11/1970 F Floater 8.00 8.00 8.00 1/5/2008 5/11/1970 176.56 H Holiday 88.00 88.00 88.00 1/5/2008 5/11/1970 1,942.16 S Sick 463.39 3.69 3.69 16.00 16.00 451.08 99999.00 1/5/2008 5/11/1970 9,955.34 V Vacation 137.80 6.15 6.15 143.95 230.00 1/5/2008 5/11/1970 3,176.98 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 34 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 43220 PWSTREET 122477 C Comp Time 9999.00 1/5/2008 8/21/2006 F Floater 8.00 8.00 8.00 1/5/2008 8/21/2006 152.40 H Holiday 88.00 88.00 88.00 1/5/2008 8/21/2006 1,676.40 S Sick 72.65 3.69 3.69 76.34 99999.00 1/5/2008 8/21/2006 1,454.28 V Vacation 46.80 3.08 3.08 49.88 230.00 1/5/2008 8/21/2006 950.21 2,924.13 939.42 939.42 96.50 96.50 3,767.05 82,303.57 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 35 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. PWUTILITY Utility Maintenance 49141 PWUTILITY 108068 C Comp Time 9999.00 1/5/2008 5/31/1994 F Floater 8.00 8.00 8.00 1/5/2008 5/31/1994 188.56 H Holiday 88.00 88.00 88.00 1/5/2008 5/31/1994 2,074.16 S Sick 477.16 3.69 3.69 480.85 99999.00 1/5/2008 5/31/1994 11,333.63 V Vacation 185.81 5.85 5.85 10.00 10.00 181.66 230.00 1/5/2008 5/31/1994 4,281.73 * This report displays Start Date. Your accrual calculations may / may not be based off of this date. R56ACCRL LOG20020VO CITY OF BROOKLYN CENTER 1/9/2008 10:23:14 By Check Route (pb), Name Leave Accrual Report Page - 36 Check Route/ Beginning Current YTD Current YTD Rollover Home BU Mail Stop Address Name Accrual Description Balance Accrued Accrued Used Used Balance Limit As Of Date Start Date* $ Liab. 49141 PWUTILITY 108137 C Comp Time 9999.00 1/5/2008 9/24/1990 F Floater 8.00 8.00 8.00 1/5/2008 9/24/1990 176.56 H Holiday 88.00 88.00 88.00 1/5/2008 9/24/1990 1,942.16 S Sick 342.00 3.69 3.69 6.00 6.00 339.69 99999.00 1/5/2008 9/24/1990 7,496.96 V Vacation 195.76 6.15 6.15 201.91 230.00 1/5/2008 9/24/1990 4,456.15 2,829.77 726.46 726.46 38.50 38.50 3,517.73 84,638.96 Report Totals 64,757.49 14,837.88 14,837.88 1,766.36 1,766.36 77,829.01 2,307,428.84 * This report displays Start Date. Your accrual calculations may / may not be based off of this date.