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JCSUM_Dept Number.xls
JC_Dept Number.xls
IDSUM_Dept Number.xls
ID_Dept Number.xls
Rollup Reports
PaySUM_Director Name.xls
Pay_Director Name.xls
VPPaySUM_VP Name.xls
VPPay_VP Name.xls
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x74319
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x74857
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samuel.stimpson@seattlechildrens.org
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x77142
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x77036
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Lisa Brandenburg
Mark Del Beccaro
x75876
Seattle Children's
Department Payroll Summary - By Job Code
NOTE: DOES NOT INCLUDE AGENCY HOURS
Pay Period Ending Date
Job Code
J2220
J2832
J3241
J3249
J2260
J3105
J3252
J2262
Description
Clinical Psychologist
Genetics Counselor
Nurse Practitioner
Nurse Practitioner - PALS
Physician Assistant
RN
Supv, Nurs Prac & Phy Asst, NP
Supv, Nurs Prac & Phy Asst, PA
Grand Total (No Agency)
09/19/2016 14:16:15
Dept:
Salary Account
7010
7020
7040
7040
7020
7040
7010
7010
6/19/2016
PP-19
Hours
1,444.09
80.00
432.00
24.75
232.00
64.00
2,276.84
7/3/2016
PP-20
Hours
1,450.43
80.00
432.00
17.00
232.00
64.00
2,275.43
7/17/2016
PP-21
Hours
1,484.25
160.00
432.00
8.25
232.00
64.00
2,380.50
7/31/2016
PP-22
Hours
1,437.00
160.00
432.06
16.50
232.00
64.00
2,341.56
Page 2 of 6
8/14/2016
PP-23
Hours
22.02
1,377.00
160.00
432.06
16.75
232.00
64.00
2,303.83
13240
Med Specialties Practice Plan
Manager:
8/28/2016
PP-24
Hours
4.03
1,420.00
160.00
432.06
232.00
64.00
2,312.10
9/11/2016
PP-25
Hours
4.03
72.00
1,357.75
160.00
432.06
232.00
64.00
2,321.85
FY16
YTD-Act Hrs
(No Agency)
30.08
72.00
41,674.41
1,840.00
9,078.68
461.75
5,800.00
1,568.32
60,525.24
9/11/2016
YTD-Act FTEs
(No Agency)
0.02
0.04
20.84
0.92
4.54
0.23
2.90
0.78
30.26
FY16
YTD-Budget
Hours
47,826.86
6,000.86
7,201.03
5,860.84
1,600.23
68,489.82
9/11/2016
YTD-Budget
FTEs
23.91
3.00
3.60
2.93
0.80
34.24
330187613.xls JCSUM_13240
Seattle Children's
Department Payroll Summary - By Job Code
NOTE: DOES NOT INCLUDE AGENCY HOURS
Pay Period Ending Date
Job Code
J2220
J2832
J3241
J3249
J2260
J3105
J3252
J2262
J3241
J3249
J2260
J3252
J2262
Dept:
Description
Salary Account
Clinical Psychologist
7010
Genetics Counselor
7020
Nurse Practitioner
7040
Nurse Practitioner - PALS
7040
Physician Assistant
7020
RN
7040
Supv, Nurs Prac & Phy Asst, NP
7010
Supv, Nurs Prac & Phy Asst, PA
7010
Total - Productive (excluding OT; No Agency)
Total - Worked Hrs/FTEs (No Agency)
Nurse Practitioner
Nurse Practitioner - PALS
Physician Assistant
Supv, Nurs Prac & Phy Asst, NP
Supv, Nurs Prac & Phy Asst, PA
Total - NonProductive (No Agency)
Grand Total (No Agency)
09/19/2016 14:16:15
7040
7040
7020
7010
7010
6/19/2016
PP-19
Hours
7/3/2016
PP-20
Hours
7/17/2016
PP-21
Hours
7/31/2016
PP-22
Hours
13240
Med Specialties Practice Plan
Manager:
1,204.09
80.00
432.00
24.75
232.00
64.00
2,036.84
1,317.61
80.00
414.00
17.00
192.00
40.00
2,060.61
1,135.90
160.00
291.04
8.25
216.00
64.00
1,875.19
1,344.98
160.00
414.02
16.50
176.00
32.00
2,143.49
8/14/2016
PP-23
Hours
22.02
1,257.02
80.00
331.03
16.75
159.98
64.00
1,930.80
2,036.84
240.00
240.00
2,060.61
132.82
18.00
40.00
24.00
214.82
1,875.19
348.35
140.96
16.00
505.31
2,143.49
92.02
18.05
56.00
32.00
198.07
1,930.80
119.98
80.00
101.03
72.02
373.03
2,015.36
172.71
28.03
96.00
296.74
1,762.42
436.40
99.02
24.00
559.42
52,729.61
5,513.61
104.00
1,302.02
704.03
171.97
7,795.63
26.36
2.76
0.05
0.65
0.35
0.09
3.90
62,283.73
4,951.25
864.12
390.72
6,206.10
31.14
2.48
0.43
0.20
3.10
2,276.84
2,275.43
2,380.50
2,341.56
2,303.83
2,312.10
2,321.85
60,525.24
30.26
68,489.82
34.24
Page 3 of 6
8/28/2016
PP-24
Hours
4.03
1,247.29
160.00
404.03
136.00
64.00
2,015.36
9/11/2016
PP-25
Hours
4.03
72.00
921.35
160.00
333.04
208.00
64.00
1,762.42
FY16
YTD-Act Hrs
(No Agency)
30.08
72.00
36,160.80
1,736.00
7,776.66
461.75
5,095.97
1,396.35
52,729.61
9/11/2016
YTD-Act FTEs
(No Agency)
0.02
0.04
18.08
0.87
3.89
0.23
2.55
0.70
26.36
FY16
YTD-Budget
Hours
42,875.61
6,000.86
6,336.91
5,470.12
1,600.23
62,283.73
9/11/2016
YTD-Budget
FTEs
21.44
3.00
3.17
2.74
0.80
31.14
330187613.xls JC_13240
Seattle Children's
Department Payroll Summary - By Job Code By Employee
NOTE: DOES NOT INCLUDE AGENCY HOURS
Pay Period Ending
Job Code Description
TOTAL - NO AGENCY
J2220
Clinical Psychologist
J2832
Genetics Counselor
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3249
Nurse Practitioner - PALS
J3249
Nurse Practitioner - PALS
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J3105
RN
J3252
Supv, Nurs Prac & Phy Asst,
J3252
Supv, Nurs Prac & Phy Asst,
J3252
Supv, Nurs Prac & Phy Asst,
J3252
Supv, Nurs Prac & Phy Asst,
J2262
Supv, Nurs Prac & Phy Asst,
Employee Name
EmpID
Patten, Joanna L.
Sikes, Megan C.
Greenleaf, Kathryn L.
Musso, Lisa A.
McAfee, Amber M.
Juel-Medina, Eva
Rooney, Jenna E.
Kaukl, Elizabeth A.
Earl, Dawn L.
Mohan, Kathleen M.
Harris, Theresa J.
Aitken, Karen E.
Klontz, Stacey L.
Kleiner, Christa L.
Homan, Tina A.
Recupero, Gwyneth J.
Salinas-Santos, Happy C.
Jackman, Shay L.
Law, Helene N.
Holtzclaw, Susan L.
Sandy, Tiffany A.
Bennett, John F.
Turney, Vanessa B.
Patano, Jennifer
White, Lauren E.
Waldrep, Vanessa B.
Buller, Kimberly A.
Lockhart, Suing S.
Duran, Robyn E.
Lu, Sophie H.
Mochan, Kara N.
Bock, Amber M.
Ghosh, Rachel M.
McLay, Trevor D.
McIntyre, Anna C.
Benitez, Sara G.
Maier, Morgan E.
Bradshaw, Amanda M.
Bluestone, Hira J.
Armstead, Alfonzo M.
Lewis, Kyle D.
Anyieni, Edith M.
Ratcliffe, Marijo M.
Alving, Erin M.
Nelson, Nancy P.
Mitzel, Julie A.
Handschin, Sara M.
100145
111647
20642
28923
35351
53012
55931
55977
57375
60507
100585
101192
101770
102107
102421
102865
103577
103602
103922
105559
106675
106764
107641
107764
107810
107931
108035
108060
108132
108499
109014
109596
110357
106842
110480
100622
103606
105216
108136
108320
110927
108078
60552
60859
61042
104269
102535
Grand Total
Total FTEs
Dept:
3/27/2016
PP-13
HRS
4/10/2016
PP-14
HRS
4/24/2016
PP-15
HRS
5/8/2016
PP-16
HRS
5/22/2016
PP-17
HRS
6/5/2016
PP-18
HRS
6/19/2016
PP-19
HRS
7/3/2016
PP-20
HRS
7/17/2016
PP-21
HRS
7/31/2016
PP-22
HRS
13240
Med Specialties Practice Plan
Manager:
8/14/2016
PP-23
HRS
8/28/2016
PP-24
HRS
9/11/2016
PP-25
HRS
FY16
YTD-Act FTEs
(No Agency)
FY16
YTD-Act HRS
(No Agency)
80.00
64.00
80.00
80.00
48.00
80.00
76.00
80.00
48.00
48.00
48.00
9.75
48.00
80.00
64.00
80.00
80.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
63.00
64.06
72.00
80.00
25.75
32.00
56.00
64.00
80.00
64.00
80.00
64.00
80.00
80.00
48.00
80.00
76.00
80.00
48.00
48.00
48.00
12.00
48.00
80.00
64.00
80.00
80.00
80.00
80.00
80.00
48.00
64.00
36.96
80.00
80.00
80.00
63.00
64.00
72.00
80.00
8.25
32.00
56.00
64.00
80.00
64.00
80.00
64.00
80.00
80.00
48.00
80.00
76.00
80.00
48.00
48.00
48.00
64.00
48.00
80.00
64.00
80.00
80.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
63.00
40.00
64.06
72.00
80.00
33.25
32.00
56.00
64.00
80.00
64.00
80.00
64.00
80.00
48.00
80.00
76.00
80.00
48.00
48.00
48.00
10.00
64.00
48.00
80.00
64.00
80.00
80.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
35.00
80.00
64.00
72.00
80.00
24.50
32.00
56.00
64.00
80.00
64.00
80.00
64.00
80.00
48.00
80.00
76.00
48.00
48.00
48.00
9.50
64.00
48.00
80.00
64.00
80.00
80.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
56.00
80.00
64.06
72.00
80.00
25.50
32.00
56.00
64.00
80.00
64.00
80.00
64.00
80.00
48.00
80.00
76.00
48.00
48.00
48.00
9.75
29.82
48.00
80.00
64.00
80.00
80.00
80.00
49.52
80.00
48.00
64.00
48.00
80.00
80.00
80.00
56.00
80.00
64.06
72.00
80.00
80.00
16.50
32.00
56.00
64.00
80.00
64.00
80.00
64.00
80.00
48.00
80.00
76.00
56.00
48.00
48.00
4.75
48.00
80.00
64.00
80.00
80.00
80.00
35.36
80.00
48.00
64.00
39.98
80.00
80.00
80.00
56.00
80.00
64.00
72.00
80.00
80.00
24.75
32.00
56.00
64.00
80.00
64.00
80.00
64.00
80.00
48.00
80.00
76.00
56.00
48.00
48.00
4.75
48.00
80.00
64.00
80.00
80.00
80.00
33.68
80.00
48.00
64.00
48.00
80.00
80.00
80.00
56.00
80.00
64.00
72.00
80.00
80.00
17.00
32.00
56.00
64.00
80.00
64.00
80.00
64.00
80.00
48.00
80.00
76.00
56.00
48.00
48.00
8.25
64.00
48.00
80.00
64.00
80.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
80.00
56.00
80.00
64.00
72.00
80.00
80.00
8.25
32.00
56.00
64.00
80.00
64.00
80.00
64.00
80.00
48.00
80.00
76.00
56.00
48.00
9.00
64.00
48.00
80.00
64.00
80.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
80.00
56.00
80.00
64.06
72.00
80.00
80.00
16.50
32.00
56.00
64.00
80.00
64.00
22.02
80.00
64.00
80.00
48.00
80.00
76.00
48.00
5.00
64.00
48.00
80.00
64.00
80.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
80.00
56.00
80.00
64.06
72.00
80.00
80.00
16.75
32.00
56.00
64.00
80.00
64.00
4.03
80.00
64.00
80.00
48.00
80.00
76.00
48.00
48.00
64.00
48.00
80.00
64.00
80.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
80.00
56.06
80.00
64.00
72.00
80.00
80.00
32.00
56.00
64.00
80.00
64.00
###
72.00
###
###
###
###
###
###
###
###
9.75
###
###
###
32.00
###
###
###
###
###
24.00
###
###
###
###
###
56.00
###
64.06
###
###
###
###
###
###
###
###
0.02
0.04
1.00
0.80
1.00
0.60
0.02
0.60
0.93
0.91
0.64
0.54
0.55
0.47
0.19
0.60
0.06
0.08
0.63
0.22
0.60
1.00
0.78
1.00
1.00
1.00
0.74
0.95
0.60
0.78
0.55
1.00
0.99
0.20
0.72
0.78
0.77
0.80
0.87
1.00
0.32
0.23
0.40
0.70
0.80
1.00
0.78
30
72
2,000
1,600
2,000
1,200
40
1,200
1,864
1,820
1,280
1,088
1,104
945
371
1,200
125
165
1,257
448
1,200
2,000
1,560
2,000
2,000
2,000
1,479
1,900
1,200
1,560
1,094
2,000
1,974
400
1,440
1,559
1,535
1,601
1,744
2,000
640
462
800
1,400
1,600
2,000
1,568
2,334.56
29.18
2,308.21
28.85
2,436.31
30.45
2,369.50
29.62
2,311.06
28.89
2,317.66
28.97
2,276.84
28.46
2,275.43
28.44
2,380.50
29.76
2,341.56
29.27
2,303.83
28.80
2,312.10
28.90
2,321.85
29.02
30.26
30.26
60,525.24
30.26
09/19/2016 14:16:15
Page 4 of 6
330187613.xls
Seattle Children's
Department Payroll Summary - By Job Code By Employee
NOTE: DOES NOT INCLUDE AGENCY HOURS
Pay Period Ending
Job Code Description
Productive Hours - NO AGENCY
J2220
Clinical Psychologist
J2832
Genetics Counselor
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3249
Nurse Practitioner - PALS
J3249
Nurse Practitioner - PALS
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J3105
RN
J3252
Supv, Nurs Prac & Phy Asst,
J3252
Supv, Nurs Prac & Phy Asst,
J3252
Supv, Nurs Prac & Phy Asst,
J3252
Supv, Nurs Prac & Phy Asst,
J2262
Supv, Nurs Prac & Phy Asst,
Total - Productive
Total FTEs-Productive
Overtime Hours - NO AGENCY
Contract Labor Hours - NO AGENCY
Total FTEs - Worked
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
09/19/2016 14:16:15
Employee Name
EmpID
Patten, Joanna L.
Sikes, Megan C.
Greenleaf, Kathryn L.
Musso, Lisa A.
McAfee, Amber M.
Juel-Medina, Eva
Kaukl, Elizabeth A.
Earl, Dawn L.
Mohan, Kathleen M.
Harris, Theresa J.
Aitken, Karen E.
Klontz, Stacey L.
Kleiner, Christa L.
Homan, Tina A.
Recupero, Gwyneth J.
Salinas-Santos, Happy C.
Jackman, Shay L.
Law, Helene N.
Holtzclaw, Susan L.
Sandy, Tiffany A.
Bennett, John F.
Turney, Vanessa B.
Patano, Jennifer
White, Lauren E.
Waldrep, Vanessa B.
Buller, Kimberly A.
Lockhart, Suing S.
Duran, Robyn E.
Lu, Sophie H.
Mochan, Kara N.
Bock, Amber M.
Ghosh, Rachel M.
McLay, Trevor D.
McIntyre, Anna C.
Benitez, Sara G.
Maier, Morgan E.
Bradshaw, Amanda M.
Bluestone, Hira J.
Armstead, Alfonzo M.
Lewis, Kyle D.
Anyieni, Edith M.
Ratcliffe, Marijo M.
Alving, Erin M.
Nelson, Nancy P.
Mitzel, Julie A.
Handschin, Sara M.
100145
111647
20642
28923
35351
53012
55977
57375
60507
100585
101192
101770
102107
102421
102865
103577
103602
103922
105559
106675
106764
107641
107764
107810
107931
108035
108060
108132
108499
109014
109596
110357
106842
110480
100622
103606
105216
108136
108320
110927
108078
60552
60859
61042
104269
102535
Greenleaf, Kathryn L.
Musso, Lisa A.
McAfee, Amber M.
Juel-Medina, Eva
Rooney, Jenna E.
Kaukl, Elizabeth A.
Earl, Dawn L.
Mohan, Kathleen M.
Harris, Theresa J.
Aitken, Karen E.
Klontz, Stacey L.
Kleiner, Christa L.
Homan, Tina A.
Recupero, Gwyneth J.
Law, Helene N.
Holtzclaw, Susan L.
Sandy, Tiffany A.
Bennett, John F.
Turney, Vanessa B.
Patano, Jennifer
White, Lauren E.
Waldrep, Vanessa B.
Buller, Kimberly A.
20642
28923
35351
53012
55931
55977
57375
60507
100585
101192
101770
102107
102421
102865
103922
105559
106675
106764
107641
107764
107810
107931
108035
Dept:
3/27/2016
PP-13
HRS
4/10/2016
PP-14
HRS
4/24/2016
PP-15
HRS
5/8/2016
PP-16
HRS
5/22/2016
PP-17
HRS
6/5/2016
PP-18
HRS
6/19/2016
PP-19
HRS
7/3/2016
PP-20
HRS
7/17/2016
PP-21
HRS
7/31/2016
PP-22
HRS
13240
Med Specialties Practice Plan
Manager:
8/14/2016
PP-23
HRS
8/28/2016
PP-24
HRS
9/11/2016
PP-25
HRS
FY16
YTD-Act FTEs
(No Agency)
FY16
YTD-Act HRS
(No Agency)
80.00
57.60
70.00
80.00
32.02
80.00
76.00
56.00
8.02
48.00
48.00
9.75
48.00
80.00
64.00
80.00
80.00
72.00
64.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
56.02
60.03
72.00
64.00
25.75
32.00
56.00
64.00
80.00
64.00
80.00
51.20
80.00
64.00
32.02
80.00
76.00
80.00
48.00
39.98
39.98
12.00
24.00
70.00
64.00
70.00
80.00
72.00
40.00
56.00
24.00
64.00
40.00
80.00
80.00
80.00
56.02
64.00
72.00
80.00
8.25
32.00
56.00
64.00
80.00
48.00
80.00
64.00
60.00
80.00
48.00
80.00
76.00
72.00
48.00
48.00
15.98
48.00
80.00
64.00
80.00
56.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
80.00
80.00
49.03
40.00
60.03
36.00
72.00
33.25
32.00
24.02
32.00
64.00
56.00
72.00
64.00
70.00
48.00
80.00
70.00
80.00
39.98
48.00
48.00
10.00
48.00
40.00
64.00
60.00
72.00
72.00
80.00
80.00
48.00
64.00
48.00
45.68
80.00
80.00
56.00
80.00
40.00
72.00
72.00
24.50
32.00
31.98
64.00
80.00
64.00
80.00
64.00
60.00
39.98
80.00
68.02
48.00
48.00
48.00
9.50
48.00
80.00
64.00
80.00
80.00
80.00
80.00
80.00
24.00
64.00
48.00
80.00
80.00
80.00
41.98
80.00
36.03
72.00
80.00
25.50
16.00
56.00
64.00
80.00
64.00
48.00
57.60
70.00
48.00
72.00
70.00
48.00
39.98
48.00
9.75
48.00
80.00
48.00
70.00
72.00
72.00
24.80
72.00
36.00
64.00
48.00
80.00
64.00
72.00
49.02
72.00
60.03
72.00
48.00
72.00
16.50
32.00
56.00
56.00
80.00
64.00
64.00
32.00
50.00
48.00
80.00
76.00
39.98
48.00
48.00
4.75
48.00
70.00
56.00
80.00
80.00
35.36
80.00
48.00
56.00
80.00
80.00
80.00
56.00
80.00
64.00
72.00
80.00
80.00
24.75
32.00
56.00
64.00
80.00
64.00
80.00
51.20
80.00
48.00
80.00
76.00
56.00
48.00
39.98
4.75
48.00
80.00
64.00
80.00
80.00
33.68
64.00
48.00
56.00
48.00
80.00
72.00
80.00
56.00
80.00
64.00
54.00
80.00
80.00
17.00
32.00
56.00
40.00
64.00
40.00
72.00
57.60
60.00
48.00
48.03
56.00
20.02
48.00
8.25
64.00
80.00
56.00
70.00
72.00
72.00
72.00
24.00
48.00
48.00
80.00
32.00
80.00
80.00
49.02
72.00
46.02
36.00
24.00
64.00
8.25
24.00
56.00
56.00
80.00
64.00
80.00
64.00
60.00
48.00
80.00
76.00
47.99
39.98
9.00
64.00
48.00
40.00
64.00
80.00
80.00
80.00
80.00
48.00
64.00
48.00
80.00
64.00
80.00
80.00
41.98
80.00
60.03
72.00
80.00
80.00
16.50
8.00
56.00
32.00
80.00
32.00
22.02
80.00
64.00
80.00
48.00
80.00
76.00
48.00
5.00
64.00
32.02
80.00
48.00
80.00
80.00
80.00
80.00
48.00
16.00
24.00
80.00
64.00
80.00
56.00
72.00
60.03
63.00
40.00
40.00
16.75
39.98
64.00
56.00
64.00
4.03
80.00
51.20
70.00
48.00
80.00
56.01
48.00
64.00
48.00
80.00
64.00
80.00
64.00
80.00
72.00
48.00
56.00
24.00
54.08
80.00
80.00
80.00
28.03
80.00
64.00
72.00
80.00
80.00
32.00
64.00
40.00
64.00
###
72.00
72.00
57.60
80.00
24.00
72.00
24.02
15.98
9.75
48.00
24.00
60.00
70.00
72.00
72.00
###
12.00
24.00
48.00
64.00
###
###
35.01
72.00
60.03
54.00
40.00
72.00
###
56.00
40.00
80.00
###
0.02
0.04
0.92
0.69
0.87
0.53
0.51
0.81
0.83
0.54
0.45
0.47
0.40
0.17
0.52
0.06
0.08
0.47
0.20
0.52
0.86
0.68
0.88
0.85
0.88
0.65
0.86
0.50
0.67
0.46
0.89
0.87
0.20
0.67
0.65
0.63
0.72
0.77
0.84
0.28
0.23
0.35
0.60
0.69
0.91
0.70
30
72
1,833
1,389
1,730
1,064
1,016
1,616
1,658
1,072
904
940
797
340
1,040
125
165
944
396
1,032
1,718
1,368
1,750
1,704
1,768
1,294
1,712
1,008
1,336
916
1,782
1,744
400
1,336
1,302
1,256
1,449
1,530
1,672
568
462
696
1,200
1,384
1,816
1,396
2,187.18
27.34
2,087.45
26.09
2,138.32
26.73
2,128.14
26.60
2,129.02
26.61
2,039.69
25.50
2,036.84
25.46
2,060.61
25.76
1,875.19
23.44
2,143.49
26.79
1,930.80
24.13
2,015.36
25.19
1,762.42
22.03
26.36
26.36
52,729.61
26.36
27.34
6.40
10.00
15.98
24.00
39.98
8.00
16.00
26.09
12.80
16.00
15.98
8.02
8.02
24.00
10.00
10.00
8.00
40.00
26.73
20.00
8.00
32.02
64.00
24.00
-
26.60
8.00
10.00
6.00
8.02
64.00
40.00
20.00
8.00
8.00
-
26.61
20.00
8.02
7.98
64.00
-
25.50
32.00
6.40
10.00
8.00
6.00
8.02
29.82
16.00
10.00
8.00
8.00
24.72
25.46
16.00
32.00
30.00
16.02
10.00
8.00
80.00
-
25.76
12.80
8.02
80.00
-
23.44
8.00
6.40
20.00
48.00
32.00
27.97
27.98
48.00
8.00
10.00
8.00
8.00
-
26.79
20.00
8.01
8.02
40.00
-
24.13
15.98
16.00
-
25.19
12.80
10.00
19.99
48.00
16.00
-
22.03
8.00
6.40
24.00
8.00
51.98
###
32.02
16.00
24.00
20.00
32.00
10.00
8.00
8.00
-
26.36
0.08
0.11
0.14
0.07
0.02
0.09
0.12
0.08
0.10
0.09
0.08
0.07
0.02
0.08
0.16
0.03
0.08
0.14
0.10
0.13
0.15
0.12
0.09
26.36
167
211
270
136
40
184
248
162
208
184
164
148
31
160
313
52
168
282
192
250
296
232
185
Page 5 of 6
330187613.xls
Seattle Children's
Department Payroll Summary - By Job Code By Employee
NOTE: DOES NOT INCLUDE AGENCY HOURS
Pay Period Ending
Job Code Description
Productive Hours - NO AGENCY
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3241
Nurse Practitioner
J3249
Nurse Practitioner - PALS
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J2260
Physician Assistant
J3252
Supv, Nurs Prac & Phy Asst,
J3252
Supv, Nurs Prac & Phy Asst,
J3252
Supv, Nurs Prac & Phy Asst,
J3252
Supv, Nurs Prac & Phy Asst,
J2262
Supv, Nurs Prac & Phy Asst,
Employee Name
Lockhart, Suing S.
Duran, Robyn E.
Lu, Sophie H.
Mochan, Kara N.
Bock, Amber M.
Ghosh, Rachel M.
McIntyre, Anna C.
Benitez, Sara G.
Maier, Morgan E.
Bradshaw, Amanda M.
Bluestone, Hira J.
Armstead, Alfonzo M.
Lewis, Kyle D.
Ratcliffe, Marijo M.
Alving, Erin M.
Nelson, Nancy P.
Mitzel, Julie A.
Handschin, Sara M.
Total - NonProductive
Total FTEs-NonProductive
Grand Total (No Agency)
Total FTEs (No Agency)
EmpID
108060
108132
108499
109014
109596
110357
110480
100622
103606
105216
108136
108320
110927
60552
60859
61042
104269
102535
Dept:
3/27/2016
PP-13
HRS
4/10/2016
PP-14
HRS
4/24/2016
PP-15
HRS
5/8/2016
PP-16
HRS
5/22/2016
PP-17
HRS
6/5/2016
PP-18
HRS
6/19/2016
PP-19
HRS
7/3/2016
PP-20
HRS
7/17/2016
PP-21
HRS
7/31/2016
PP-22
HRS
13240
Med Specialties Practice Plan
Manager:
8/14/2016
PP-23
HRS
8/28/2016
PP-24
HRS
9/11/2016
PP-25
HRS
FY16
YTD-Act FTEs
(No Agency)
FY16
YTD-Act HRS
(No Agency)
6.98
4.03
16.00
-
24.00
24.00
(3.04)
6.98
16.00
13.97
4.03
36.00
8.00
31.98
32.00
16.00
8.00
34.32
(21.00)
24.00
8.00
24.02
-
24.00
14.02
28.03
16.00
-
8.00
12.00
16.00
8.00
6.98
8.00
4.03
32.00
8.00
8.00
-
8.00
39.98
-
16.00
8.00
8.00
18.00
24.00
16.00
24.00
8.00
24.00
16.00
48.00
6.98
8.00
17.98
36.00
56.00
16.00
8.00
8.00
-
16.00
14.02
4.03
24.00
32.00
32.00
48.00
24.00
16.00
80.00
8.00
4.03
9.00
40.00
40.00
32.00
16.02
24.00
-
8.00
8.00
24.00
25.92
28.03
56.00
40.00
-
###
36.00
80.00
16.00
20.99
8.00
4.03
18.00
40.00
8.00
24.00
-
0.09
0.10
0.11
0.09
0.11
0.12
0.05
0.13
0.14
0.08
0.11
0.16
0.04
0.05
0.10
0.11
0.09
0.09
188
192
224
178
218
230
104
257
279
152
214
328
72
104
200
216
184
172
147.38
1.84
2,334.56
29.18
220.76
2.76
2,308.21
28.85
297.99
3.72
2,436.31
30.45
241.36
3.02
2,369.50
29.62
182.04
2.28
2,311.06
28.89
277.97
3.47
2,317.66
28.97
240.00
3.00
2,276.84
28.46
214.82
2.69
2,275.43
28.44
505.31
6.32
2,380.50
29.76
198.07
2.48
2,341.56
29.27
373.03
4.66
2,303.83
28.80
296.74
3.71
2,312.10
28.90
559.42
6.99
2,321.85
29.02
3.90
3.90
30.26
30.26
7,795.63
3.90
60,525.24
30.26
09/19/2016 14:16:15
Page 6 of 6
330187613.xls