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-O
<br />N
<br />co
<br />V
<br />•
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />49,573
<br />5,439 12
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />PERSONNEL SERVICES
<br />101 - 1201 - 415.10 -01 REGULAR
<br />591,231
<br />551,140 576,918
<br />265,775
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 1 DIRECTOR OF CODE ENFORCEMENT
<br />67,574
<br />1 DIRECTOR ADMIN SERVICES
<br />49,998
<br />1 CHIEF CODE INSPECTOR
<br />44,252
<br />1 FINANCIAL SPECIALIST IV
<br />41,860
<br />1 CODE INSPECTOR IV
<br />36,140
<br />1 CODE INSPECTOR IV
<br />34,502
<br />1 CODE INSPECTOR IV
<br />34,502
<br />1 CODE INSPECTOR IV
<br />33,982
<br />1 CODE INSPECTOR IV
<br />33,982
<br />1 CODE INSPECTOR IV
<br />33,982
<br />1 CODE INSPECTOR IV
<br />34,164
<br />1 CODE INSPECTOR IV
<br />33,982
<br />1 SECRETARY V
<br />29,536
<br />1 SECRETARY V
<br />29,536
<br />1 SECRETARY IV
<br />28,028
<br />1 SECRETARY IV
<br />28,028
<br />1 SECRETARY IV (PT TO FT)
<br />28,028
<br />622,076
<br />101 - 1201 - 415.10 -04 EXTRA AND OVERTIME
<br />0
<br />1,103 0
<br />0
<br />LEVEL TEXT
<br />TEXT ANT
<br />11BU ELIMINATED
<br />(CUT $2,316)
<br />101 - 1201 - 415.10 -05 TEMPORARY SERVICES
<br />38,092
<br />57,854 23,250
<br />25,390
<br />LEVEL TEXT
<br />TEXT ANT
<br />11BU SUMMER HELP FOR FILING ® $8.50 /HOUR FOR 500 HRS
<br />4,250
<br />4,250
<br />101 - 1201 - 415.10 -09 PERMANENT PART TIME
<br />9,930
<br />160 0
<br />0
<br />101 -1201- 415.11 -01 FICA - REGULAR
<br />45,871
<br />42,507 44,134
<br />20,525
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR SALARIES $619,844 X 7.65$
<br />47,418
<br />ADD FICA OF $2,155 FOR PT TO FT SECRETARY
<br />IV
<br />2,155
<br />49,573
<br />101 - 1201 - 415.11 -04 PERF - REGULAR
<br />35,187
<br />33,377 36,057
<br />16,611
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR SALARIES $596,594 X 7.00&
<br />41,762
<br />ADD PERF OF $1,971 FOR PT TO FT SECRETARY
<br />1,971
<br />43,733
<br />2011 AMT CHANGE $ CHANGE
<br />BUDGET 2010 -2011 2010 -2011
<br />622,076 45,158 8
<br />0
<br />0 0
<br />4,250
<br />19,000- 82-
<br />0
<br />0 0
<br />49,573
<br />5,439 12
<br />43,733
<br />7,676 21
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