| 2004-05 University of Michigan Salaries | Page 9 of 10 |
|---|
| Name |
Title |
Department |
FTR |
GF |
| Burnham II, Russell C |
BUSINESS ANALYST-LEVEL 2 |
UMH MCIT Clinical Support Bus. |
$ 47,577.94 |
$ 0.00 |
| Przybyla, Sharon M |
BUSINESS ANALYST-LEVEL 2 |
Medical School Administration |
$ 47,306.00 |
$ 0.00 |
| Ganger, Ralph D |
BOILER OPERATOR |
Labor Services - Utilities |
$ 47,091.20 |
$ 0.00 |
| Lewis, Craig A |
BOILER OPERATOR |
Labor Services - Utilities |
$ 47,091.20 |
$ 0.00 |
| Norton, Donald D |
BOILER OPERATOR |
Labor Services - Utilities |
$ 47,091.20 |
$ 0.00 |
| Opfermann, Alan G |
BOILER OPERATOR |
Labor Services - Utilities |
$ 47,091.20 |
$ 0.00 |
| Brooks, Stephanie A |
BUSINESS ANALYST-LEVEL 2 |
UMH MCIT Clinical Support Bus. |
$ 46,798.48 |
$ 0.00 |
| Erdly, Catherine A |
BUSINESS ANALYST-LEVEL 2 |
UMH MCIT Business Admin. Bus. |
$ 46,778.26 |
$ 0.00 |
| Rose, Matthew Ray |
BUS SYST ANALYST I |
MAIS HRMS CPU |
$ 46,016.28 |
$ 46,016.28 |
| Goetz, Kaomi L |
BROADCAST PRODUCER |
Michigan Radio |
$ 45,900.00 |
$ 0.00 |
| Carter, Hulon G |
BOILER - REFRIG OPER |
Dbn Physical Plant - Admin |
$ 45,843.20 |
$ 45,843.20 |
| Hague, James J |
BOILER - REFRIG OPER |
Dbn Physical Plant-Boiler Oper |
$ 45,843.20 |
$ 45,843.20 |
| Munck, David |
BOILER - REFRIG OPER |
Dbn Physical Plant - Admin |
$ 45,843.20 |
$ 45,843.20 |
| Pesco, James Alan |
BOILER - REFRIG OPER |
Dbn Physical Plant - Admin |
$ 45,843.20 |
$ 45,843.20 |
| Hardy, Timothy B |
BOILER OPERATOR |
Flint Hvac and Utilities |
$ 45,843.20 |
$ 45,843.20 |
| Woodruff, Marlen E |
BUSINESS ANALYST-LEVEL 2 |
UMH Chemical Pathology |
$ 44,711.28 |
$ 0.00 |
| Jacobs, Bettina Marie |
BUSINESS MGR I |
Medical School Administration |
$ 44,583.00 |
$ 0.00 |
| Roth, Christin L |
BUSINESS ANALYST |
FinOps Fin Repts - Trans Svcs |
$ 44,235.00 |
$ 33,176.25 |
| Hieber, Susan M |
BUSINESS ANALYST LVL 1 |
UMH Mott Resp Therapy |
$ 43,581.72 |
$ 0.00 |
| Brush, Mark Thomas |
BROADCAST PRODUCER |
Michigan Radio |
$ 42,870.77 |
$ 0.00 |
| Pearen, Janet D |
BOX OFFICE COORDINATOR |
Athletics |
$ 42,747.12 |
$ 0.00 |
| Lemanski, Mary Lynn |
BUSINESS ANALYST LVL 1 |
UMH Amb Care - System Support |
$ 42,667.04 |
$ 0.00 |
| Benitez, Gabriel |
BUYER |
Purchasing and Stores |
$ 41,793.88 |
$ 41,793.88 |
| Reed, Christine |
BUYER |
UMH Contracts - Proc Admin |
$ 41,200.00 |
$ 0.00 |
| Robert, Michael D |
BUYER |
UMH Contracts - Proc Admin |
$ 41,200.00 |
$ 0.00 |
| Roth, Brenda L |
BUYER |
Flint Purchasing |
$ 41,000.00 |
$ 41,000.00 |
| Hill, Deborah Ann |
BUYER |
Purchasing and Stores |
$ 38,188.00 |
$ 38,188.00 |
| Carmichael, Carmen E |
BUYER |
UMH Contracts - Proc Admin |
$ 38,110.00 |
$ 0.00 |
| Muir, Len H |
BOOK BINDER III |
Library Preservation |
$ 36,940.80 |
$ 36,940.80 |
| Ridout, Ann F |
BOOK BINDER III |
Library Preservation |
$ 36,940.80 |
$ 36,940.80 |
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