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OD
<br />G7
<br />CITY OF SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />% CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />CED OPERATING FUND
<br />PERSONNEL SERVICES
<br />211 - 1001- 460.10 -01 REGULAR
<br />0
<br />0
<br />0
<br />0
<br />1,264,354
<br />1,264,354
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU EXECUTIVE DIRECTOR CED
<br />90,532
<br />DIRECTOR ECONOMIC DEVELOPMENT
<br />70,018
<br />ASSISTANT DIRECTOR CED
<br />52,910
<br />CED SPECIALIST SENIOR
<br />41,990
<br />CED SPECIALIST VI
<br />47,606
<br />CED SPECIALIST VI
<br />47,606
<br />CED SPECIALIST SENIOR
<br />49,530
<br />CED SPECIALIST II
<br />36,140
<br />PROPERTY & COLLECTIONS MANAGER
<br />36,686
<br />HOUSING SPECIALIST SENIOR
<br />49,218
<br />HOUSING SPECIALIST SENIOR
<br />43,446
<br />HOUSING SPECIALIST VI
<br />40,664
<br />RESIDENTIAL MARKETING SPECIALIST
<br />55,848
<br />ADMINISTRATIVE ASSISTANT I
<br />32,292
<br />PLANNER SENIOR
<br />48,568
<br />PLANNER SENIOR
<br />48,542
<br />PLANNER VI
<br />46,072
<br />PLANNER VI
<br />46,072
<br />DIRECTOR COMMUNITY DEVELOPMENT
<br />66,690
<br />DIRECTOR FINANCIAL & PROGRAM MANAGEMENT
<br />61,126
<br />FINANCIAL SPECIALIST SENIOR
<br />47,866
<br />FINANCIAL SPECIALIST SENIOR
<br />47,866
<br />FINANCIAL SPECIALIST II
<br />27,040
<br />PROJECT ANALYST VIII
<br />44,382
<br />ADMINISTRATIVE ASSISTANT II
<br />28,080
<br />SECRETARY V
<br />29,536
<br />SECRETARY V
<br />28,028
<br />1,264,354
<br />211 -1001- 460.10 -05 TEMPORARY SERVICES
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />5,000
<br />0
<br />211 - 1001 - 460.10 -09 PERMANENT PART -TIME
<br />0
<br />0
<br />0
<br />0
<br />35,739
<br />35,739
<br />0
<br />211 - 1001 - 460.11 -01 FICA - REGULAR
<br />0
<br />0
<br />0
<br />0
<br />104,721
<br />104,721
<br />0
<br />211 - 1001 - 460.11-04 PERF - REGULAR
<br />0
<br />0
<br />0
<br />0
<br />93,321
<br />93,321
<br />0
<br />211 - 1001- 460.11 -07 UNEMPLOYMENT COMP
<br />0
<br />0
<br />0
<br />0
<br />6,666
<br />6,666
<br />0
<br />211- 1001 - 460.11 -08 GROUP INSURANCE - HEALTH
<br />0
<br />0
<br />0
<br />0
<br />280,936
<br />280,936
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU HEALTH INSURANCE
<br />212,139
<br />CLAIM CONTINGENCY
<br />68,797
<br />280,936
<br />211 - 1001- 460.11 -09 GROUP INSURANCE - LIFE
<br />0
<br />0
<br />0
<br />0
<br />3,260
<br />3,260
<br />0
<br />211- 1001 - 460.11 -12 CAR ALLOWANCE
<br />0
<br />0
<br />0
<br />0
<br />4,200
<br />4,200
<br />0
<br />
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