personnel sched
DESCRIPTION
Personnel SchedTRANSCRIPT
FORM 4 - 1A
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL MAYORProgram:Project/Activity:General Supervision and Management
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Mayor IRustam M. IsmaelSG-27/1340,080.00SG-27/1340,080.00-0-
PERSONAL STAFF
2Senior Admin. Assistant IIIHayra I. OsalliSG-15/1193,116.00SG-15/1193,116.00-0-(Private Secretary)
3Executive Assistant IAina B. IsmaelSG-14/1182,172.00SG-14/1182,172.00-0-
4Administrative Officer IIJesus T. PulgarSG-11/1152,976.00SG-11/1152,976.00-0-(Information Officer I)
5Administrative Aide IVAlpin K. IndananSG-04/194,692.00SG-04/194,692.00-0-(Driver II)
SECURIY SERVICES
6Security Agent IINursiya I. IsmaelSG-10/1144,312.00SG-10/1144,312.00-0-
7Security Agent INoraina A. ZacariasSG-08/1126,456.00SG-08/1126,456.00-0-
COMMUNITY SERVICES
8Comm. Affairs Assistant IIRogelio B. CarpioSG-08/1126,456.00SG-08/1126,456.00-0-
9Comm. Affairs Assistant IAshmie L. JainalSG-05/1102,264.00SG-05/1102,264.00-0-
ADMIN. SERVICES
10Administrative Officer IINor-in I. HalikimSG-11/1152,976.00SG-11/1152,976.00-0-(Administrative Officer I)
11Administrative Aide IIINadzra M. ParisSG-03/187,684.00SG-03/187,684.00-0-(Clerk I)
12Administrative Aide IIIPuraida S. NuraniSG-03/187,684.00SG-03/187,684.00-0-(Clerk I)
13Administrative Assistant IIIAl-Basir J. BandahalaSG-09/1135,300.00SG-09/1135,300.00-0-(Computer Operator II)
14Administrative Aide IIMunir A. FaisalSG-02/180,436.00SG-02/180,436.00-0-(Messenger)
2,006,604.00- 02,006,604.00- 0
FORM 4 - 1B
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL MAYORProgram:Project/Activity:General Supervision and Management
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
PERSONNEL SERVICES
15Administrative Officer IVNurhuda H. SajiranSG-15/1193,116.00SG-15/1193,116.00-0-(Human Resource Mgt. Officer II)
16Administrative Assistant IIMaisara H. AinSG-08/1126,456.00SG-08/1126,456.00-0-(Human Resource Mgt. Asst.)
17Administrative Aide IVLilibeth L. TolentinoSG-04/194,692.00SG-04/194,692.00-0-(Human Resource Mgt. Aide)
18Administrative Officer IJenny Rose Z. San PabloSG-11/1152,976.00SG-11/1152,976.00-0-(Human Resource Mgt. Officer I)
2,573,844.002,573,844.00-0-
form 4 - 2
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:SANGGUNIANG BAYANProgram:Project/Activity:Policy Making
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Vice Mayor ISahi L. JainalSG-25/1314,436.00SG-25/1314,436.00-0-
2Sannguniang Bayan Member Kambra J. AbdurasidSG-24/1302,352.00SG-24/1302,352.00-0-
3Sangguniang Bayan MemberShehama H. ManuelSG-24/1302,352.00SG-24/1302,352.00-0-
4Sangguniang Bayan MemberHudairi S. IsmaelSG-24/1302,352.00SG-24/1302,352.00-0-
5Sangguniang Bayan MemberSahibad M. AisalSG-24/1302,352.00SG-24/1302,352.00-0-
6Sangguniang Bayan MemberKasim L. HatibbonSG-24/1302,352.00SG-24/1302,352.00-0-
7Sangguniang Bayan MemberAnang I. HadjirulSG-24/1302,352.00SG-24/1302,352.00-0-
8Sangguniang Bayan MemberGamar N. DansalanSG-24/1302,352.00SG-24/1302,352.00-0-
9Sangguniang Bayan MemberAbdulhamid U. AjijonSG-24/1302,352.00SG-24/1302,352.00-0-
10Sangguniang Bayan MemberAbduljalal S. ManuelSG-24/1302,352.00SG-24/1302,352.00-0-
11Sangguniang Bayan MemberJemar M. AmsaluddinSG-24/1302,352.00SG-24/1302,352.00-0-
12Municipal SecretaryHapsa S. AssamuddinSG-24/1302,352.00SG-24/1302,352.00-0-
ADMIN. SERVICES
13Adminnistrative Aide VISahra T. AliyulSG-06/1110,448.00SG-06/1110,448.00-0-(Clerk III)
14Administrative Aide IVSarrama M. PansulaniSG-04/194,692.00SG-04/194,692.00-0-(Stenographer I)
15Administrative Aide VIJoy P. MontaoSG-06/1110,448.00SG-06/1110,448.00-0-(Stenographer II)
16Local Legislative Staff Officer IJosephine T. AngelesSG-11/1152,976.00SG-11/1152,976.00-0-
4,108,872.004,108,872.00-0-
form 4-3
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL PLANNING & DEV.T COORDProgram:Project/Activity:Design Comprehensive Development Plan
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head IRoben J. MustapaSG-24/1302,352.00SG-24/1302,352.00-0-
2Project Dev't. Officer IIBojo H. SajiranSG-15/1193,116.00SG-15/1193,116.00-0-
3Project Dev't. Officer IAlnahar D. AhmadSG-11/1152,976.00SG-11/1152,976.00-0-
4Administrative Aide VIIndah-Ittah H. ArasadSG06/1110,448.00SG06/1110,448.00-0-(Clerk III)
5DraftsmanSherwin R. AninoSG-06/1110,448.00SG-06/1110,448.00-0-
6Administrative Aide IIIErham S. SabirinSG-03/187,684.00SG-03/187,684.00-0-(Clerk I)957,024.00957,024.00-0-
form 4 - 4
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL CIVIL REGISTRARProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head IHja. Sitti Ambra B. KulaniSG-24/1302,352.00SG-24/1302,352.00-0-
2Administrative Aide VIBenjamin M. AlpadSG-06/1110,448.00SG-06/1110,448.00-0-(Clerk III)
3Administrative Aide IVNovena A. AbdullaSG-04/194,692.00SG-04/194,692.00-0-(Clerk II)
4Administrative Aide IILeticia D. TautuanSG-03/187,684.00SG-03/187,684.00-0-(Clerk I)
595,176.00595,176.00-0-
FORM 4 - 5
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL BUDGET AND MANAGEMENTProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head IHja. Nena L. NamlaSG-24/1302,352.00SG-24/1302,352.00-0-
2Administrative Officer VGloria B. CorditaSG-18/1230,016.00SG-18/1230,016.00-0-(Budget Officer III)
3Administrative Officer IVVacantSG-15/1No. Appro.SG-15/1193,116.00193,116.00(Budget Officer II)
4Administrative Officer IHansel T. TejerosSG-11/1152,976.00SG-11/1152,976.00-0-(Budget Officer I)
5Administrative Assistant IIIsmael A. JalilSG-08/1126,456.00SG-08/1126,456.00-0-(Budgeting Assistant II)
6Administrative Aide IVShehata T. IsnainSG-04/194,692.00SG-04/194,692.00-0-(Budgeting Aide)
7Administrative Aide VIMa. Janet C. NamoSG-06/1110,448.00SG-06/1110,448.00-0-(Clerk III)
8Administrative Aide IIILoy S. OrieSG-03/187,684.00SG-03/187,684.00-0-(Clerk I)
1,104,624.001,297,740.00193,116.00
FORM 4 - 6
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL ACCOUNTANTProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head IMuaradji J. LadjaSG-24/1302,352.00SG-24/1302,352.00-0-
2Administrative Officer IIRegina A. DaguroSG-11/1152,976.00SG-11/1152,976.00-0-(Accountant I)
3Administrative Assistant IIAnwar H. MisuariSG-08/1126,456.00SG-08/1126,456.00-0-(Bookkeeper)
4Administrative Aide IVLerma I. SadidolSG-04/194,692.00SG-04/194,692.00-0-(Accounting Clerk I)
5Administrative Aide IVIsmael A. JummaSG-04/194,692.00SG-04/194,692.00-0-(Fiscal Clerk I)
6License InspectorIsmael A. FaizalSG-06/1110,448.00SG-06/1110,448.00-0-
881,616.00881,616.00-0-
FORM 4 - 7
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL TREASURERProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head IHja. Aida U. AjijonSG-24/1302,352.00SG-24/1302,352.00-0-
2Administrative Aide VISataiya H. SalihSG-06/1110,448.00SG-06/1110,448.00-0-(Disbursing Officer I)
3Revenue Collection Clerk IAhmadjan L. AtaladSG-05/1102,264.00SG-05/1102,264.00-0-
4Revenue Collection Clerk IMarilyn S. PerezSG-05/1102,264.00SG-05/1102,264.00-0-
5Administrative Aide IIIRoger J. SaupiSG-03/187,684.00SG-03/187,684.00-0-(Clerk I)
6Administrative Assistant IIIRodell C. BlayaSG-09/1135,300.00SG-09/1135,300.00-0-(Computer Operator II)840,312.00840,312.00-0-
FORM 4 - 8
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL ASSESSORProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head IAbdulbakil C. AbduaSG-24/1302,352.00SG-24/1302,352.00-0-
2Assistant Municipal AssessorSattar S. AhmadSG-22/1279,528.00SG-22/1279,528.00-0-
3Local Assessment Oprtn Officer ISauda M. KabukisanSG-11/1152,976.00SG-11/1152,976.00-0-
4Assessment Clerk IIElizabeth G. EstradaSG-06/1110,448.00SG-06/1110,448.00-0-
5Assessment Clerk IHelen A. ManuelSG-04/194,692.00SG-04/194,692.00-0-
6Tax MapperJimar E. ManatadSG-11/1152,976.00SG-11/1152,976.00-0-
1,092,972.001,092,972.00-0-
FORM 4 - 9
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL HEALTHProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head IVacantSG-24/1No Appro.SG-24/1No Appro.-0-
2Nurse IIAna A. TurabinSG-14/1182,172.00SG-14/1182,172.00-0-
3Nurse IILucy T. VillafrancaSG-14/1182,172.00SG-14/1182,172.00-0-
4Midwife IIMarilou S. PaclibarSG-08/1126,456.00SG-08/1126,456.00-0-
5Midwife IIAdelina M. TotongSG-08/1126,456.00SG-08/1126,456.00-0-
6Midwife II Ma. Dolores R. FernandoSG-08/1126,456.00SG-08/1126,456.00-0-
7Midwife IINena T. AldamSG-08/1126,456.00SG-08/1126,456.00-0-
8Midwife IIMarada A. CuevasSG-08/1126,456.00SG-08/1126,456.00-0-
9Midwife IIMiguela G. CalanzaSG-08/1126,456.00SG-08/1126,456.00-0-
10Midwife IIRohermina L. HasimSG-08/1126,456.00SG-08/1126,456.00-0-
11Midwife IIAkiba J. BayoSG-08/1126,456.00SG-08/1126,456.00-0-
12Sanitation InspectorAboitiz T. GadjaSG-06/1110,448.00SG-06/1110,448.00-0-
13Sanitation InspectorRonie M. CuevasSG-06/1110,448.00SG-06/1110,448.00-0-
14Administrative Aide VIEdna J. GarciaSG-06/1110,448.00SG-06/1110,448.00-0-(Clerk III)
15Administrative Aide IVRajar T. NasilonSG-04/194,692.00SG-04/194,692.00-0-(Driver II)
16Midwife IIMa. Eliza O. BariuanSG-08/1126,456.00SG-08/1126,456.00-0-1,928,484.001,928,484.00-0-
FORM 4 - 10
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL SOCIAL WELFARE AND DEVELOPMENTProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head INol A. AkmadolSG-24/1302,352.00SG-24/1302,352.00-0-
2Social Welfare Offficer IIIRicarda H. FloresSG-18/1230,016.00SG-18/1230,016.00-0-
3Social Welfare Officer ITeresita R. EstradaSG-11/1152,976.00SG-11/1152,976.00-0-
4Social Welfare AssistantEduardo B. BuenavistaSG-08/1126,456.00SG-08/1126,456.00-0-
5Social Welfare AssistantFarida O. AbdulaupSG-08/1126,456.00SG-08/1126,456.00-0-
6Administrative Aide IVBibing G. KalbiSG-04/194,692.00SG-04/194,692.00-0-(Clerk II)
1,032,948.001,032,948.00-0-
FORM 4 - 11
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL AGRICULTUREProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head IJulita B. LarracocheaSG-24/1302,352.00SG-24/1302,352.00-0-
2Agri. Production TechnicianRosario MontaoSG-10/1144,312.00SG-10/1144,312.00-0-
3Agri. Production TechnicianRogelia B. AkmadolSG-10/1144,312.00SG-10/1144,312.00-0-
4Agri. Production TechnicianJessica M. CarioSG-10/1144,312.00SG-10/1144,312.00-0-
5Agri. Production TechnicianRodrigo FranciscoSG-10/1144,312.00SG-10/1144,312.00-0-
6Agri. Production TechnicianVic T. TanasalunSG-10/1144,312.00SG-10/1144,312.00-0-
7Farm Worker IAlberto C. BesarinoSG-02/180,436.00SG-02/180,436.00-0-
1,104,348.001,104,348.00-0-
4-12
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:MUNICIPAL ENGINEERProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Municipal Department Head IEng. Edris A. UsmanSG-24/1302,352.00SG-24/1302,352.00-0-
2Engineer IIIHji. Afrasad M. NamlaSG-194/1243,816.00SG-194/1243,816.00-0-
3Engineer IIAbdulsali A. HagieSG-16/1204,708.00SG-16/1204,708.00-0-
4Adminnistrative Aide VIRosibela G. FranciscoSG-06/1110,448.00SG-06/1110,448.00-0-(Clerk III)
5Const. & Maint. ForemanEdris H. SajiranSG-08/1126,456.00SG-08/1126,456.00-0-
6Heavy Equipment Operator IIMoy N. HatibbonSG-06/1110,448.00SG-06/1110,448.00-0-
7Heavy Equipment Operator IIVacantSG-06/1110,448.00SG-06/1110,448.00-0-
8Heavy Equipment Operator IIVacantSG-06/1110,448.00SG-06/1110,448.00-0-
9DraftsmanRoel P. RolioSG-06/1110,448.00SG-06/1110,448.00-0-
10Administrative Aide IIIPablan M. UsmanbasaSG-03/187,684.00SG-03/187,684.00-0-(Mason I)
11Administrative Aide IJuancho R. SalvadorSG-01/173,788.00SG-01/173,788.00-0-(Laborer I)
1,591,044.001,591,044.00-0-
lee2
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:PUBLIC MARKETProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
1Mun. Department Head IVacantSG-24/1No Appro.SG-24/1No. Appro.-0-
2Ass. Mun. Department Head IVacantSG-22/1279,528.00SG-22/1279,528.00-0-
Administrative Unit
3Administrative Assistant IIYacub G. TalibSG-09/1135,300.00SG-09/1135,300.00-0-(Computer Operator II)
4Administrative Aide IVNur-Aina D. JajiSG-04/194,692.00SG-04/194,692.00-0-(Clerk II)
5Asministrative Aide IIAida T. PahalawanSG-03/187,684.00SG-03/187,684.00-0-(Clerk I)
6Administrative Aide IVYusop A. NasilunSG-04/194,692.00SG-04/194,692.00-0-(Driver II)
7Administrative Aide IVGalib A. AlihSG-04/194,692.00SG-04/194,692.00-0-(Driver II)
Collection Unit
8Revenue Collection Clerk IVacantSG-05/1102,264.00SG-05/1102,264.00-0-
9Revenue Collection Clerk IHail MohammadSG-05/1102,264.00SG-05/1102,264.00-0-
10Revenue Collection Clerk IMansur A. UsmanSG-05/1102,264.00SG-05/1102,264.00-0-
11Administrative Aide IVAl-Pahad M. JunahaSG-04/194,692.00SG-04/194,692.00-0-(Accounting Clerk I)
Security & Maintenance Unit
12Security Guard IRogelio R. OhenaSG-03/187,684.00SG-03/187,684.00-0-
13Security Guard IRenato L. AlboperaSG-03/187,684.00SG-03/187,684.00-0-
14Administrative Aide IIsmael A. SulaimanSG-01/173,788.00SG-01/173,788.00-0-(Utility Worker I)
15Administrative Aide IAbdilla JemiSG-01/173,788.00SG-01/173,788.00-0-(Utility Worker I)
16Administrative Aide IServillano I. GoyhaSG-01/173,788.00SG-01/173,788.00-0-(Utility Worker I)
17Administrative Aide ITaha J. AbdulkakilSG-01/173,788.00SG-01/173,788.00-0-(Utility Worker I)
PERSONNEL SCHEDULEBudget Year 2012Municipality of LantawanProvince of Basilan
Department/Office:PUBLIC MARKETProgram:Project/Activity:
Item No.Position TitleName of IncumbentCurrent Year Authorized Rate/Annum Jan. -Dec. 2011Budget Year Proposed Rate/Annum Jan. - Dec. 2012Increase Jan.-Dec. 2012Grade/ StepAmountGrade/ StepAmountAmount(1)(2)(3)(4)(5)(6)(7)(8)
18Administrative Aide IDainar A. JaynatulSG-01/173,788.00SG-01/173,788.00-0-(Utility Worker I)
19Administrative Aide IHari J. DamanSG-01/173,788.00SG-01/173,788.00-0-(Utility Worker I)
20Administrative Aide IAbdurajik J. SaliSG-01/173,788.00SG-01/173,788.00-0-(Utility Worker I)
21Administrative Aide IVacantSG-01/173,788.00SG-01/173,788.00-0-(Utility Worker)1,879,956.001,879,956.00-0-
SUMMARYSUMMARYOffice:20112012INCREASE
Mayor2,573,844.002,573,844.00-0-SB4,108,872.004,108,872.00-0-MPDC957,024.00957,024.00-0-MCR595,176.00595,176.00-0-PERA2,592,000.00MBMO1,104,624.001,297,740.00193,116.00RA1,276,800.00ACCT.881,616.00881,616.00-0-TA1,276,800.00MTO840,312.00840,312.00-0-yeb2,197,028.00MOA1,092,972.001,092,972.00-0-GSIS2,418,373.00MHO1,928,484.001,928,484.00-0-pg403,063.00MSWD1,032,948.001,032,948.00-0-ecc123,089.00AGRI1,104,348.001,104,348.00-0-phil248,400.00MEO1,591,044.001,591,044.00-0-other168,772.00LEE1,879,956.001,879,956.001,879,956.0010,704,325.0019,691,220.0019,884,336.002,073,072.0030,588,661.00
Mayor2,573,844.002,573,844.00-0-19SB4,108,872.004,108,872.00-0-16MPDC957,024.00957,024.00-0-7MCR595,176.00595,176.00-0-4PERA2,712,000.00MBMO1,104,624.001,297,740.00193,116.005RA1,276,800.00ACCT.881,616.00881,616.00-0-6TA1,276,800.00MTO840,312.00840,312.00-0-4yeb2,087,756.00MOA1,092,972.001,092,972.00-0-6GSIS2,192,773MHO1,928,484.001,928,484.00-0-17pg365,467MSWD1,032,948.001,032,948.00-0-6ecc224,850AGRI1,104,348.001,104,348.00-0-7phil126,827.00MEO1,591,044.001,591,044.00-0-12722,679.0017,811,264.0018,004,380.00193,116.00109other162,271.0011,148,223.00