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CITY OF SOUTH BEND 2011 BUDGET
<br />2010
<br />2008
<br />2009 AMENDED
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL BUDGET
<br />GENERAL FUND
<br />PERSONNEL SERVICES
<br />101- 0801- 421.10 -01 REGULAR 14,015,749
<br />13,930,993 14,318,506
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SWORN OFFICERS
<br />1 CHIEF
<br />78,621
<br />3 DIVISION CHIEF 0 $72,112
<br />216,336
<br />10 CAPTAIN ® $62,232
<br />622,320
<br />21 LIEUTENANT ® $53,633 (CHANGE -1)
<br />1,126,293
<br />69 SERGEANT @ $ 51,432 (CHANGE -4)
<br />3,548,808
<br />0 CORPORAL (CHANGE -141)
<br />145 PATROLMAN 1ST CLASS 0 $49,563 (CHANGE +135)
<br />7,186,635
<br />'11 PATROLMAN 2ND CLASS B $44,453 (CHANGE +11)
<br />488,983
<br />CIVILIANS - NON. BARG.
<br />1 DIRECTOR - FINANCIAL SERVICES
<br />53,846
<br />1 CRIME LAB SUPERVISOR
<br />50,700
<br />1 CRIME LAB FIREARMS EXAMINER (NEW POSITION)
<br />50,960
<br />1 PROGRAMMER /ANALYST II
<br />42,406
<br />1 FINANCIAL SPECIALIST IV
<br />41,860
<br />1 DIRECTOR - RECORDS BUREAU
<br />41,444
<br />1 PROGRAMMER /ANALYST I
<br />40,664
<br />1 PROGRAMMER ANALYST I
<br />40,664
<br />1 FINANCIAL SPECIALIST III
<br />37,830
<br />1 P.M. COORDINATOR
<br />36,504
<br />1 ADMINISTRATIVE ASSISTANT II
<br />36,166
<br />1 EVIDENCE TECH
<br />33,826
<br />1 FILM PROCESSOR
<br />29,536
<br />1 DATA ENTRY RECORDS COORDINATOR
<br />31,772
<br />1 SENIOR PROPERTY /EVIDENCE CUSTODIAN
<br />29,250
<br />1 COURT LIASION
<br />30,862
<br />1 SECRETARY V
<br />29,536
<br />1 SECRETARY V
<br />29,536
<br />1 SECRETARY V
<br />29,536
<br />1 SECRETARY V
<br />29,536
<br />1 LAB TECH
<br />29,536
<br />1 DATA ENTRY ALARM COORDINATOR
<br />28,106
<br />1 DATA ENTRY SPECIALIST II
<br />27,586
<br />1 DATA ENTRY SPECIALIST II
<br />27,586
<br />1 DATA ENTRY SPECIALIST II
<br />27,586
<br />1 CLERK TERMINAL OPERATOR
<br />25,870
<br />1 CLERK TERMINAL OPERATOR
<br />25,870
<br />_ 1 CLERK TERMINAL OPERATOR
<br />25,870
<br />1 CLERK TERMINAL OPERATOR
<br />25,870
<br />1 CLERK TERMINAL OPERATOR
<br />25,870
<br />1 CLERK TERMINAL OPERRATOR
<br />25,870
<br />1 CLERK TERMINAL OPERATOR
<br />25,870
<br />1 CLERK TERMINAL OPERATOR
<br />25,870
<br />I -O
<br />r
<br />6/30/10
<br />YTD 2011 AMT CHANGE % CHANGE
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />6,829,621 12,716,318 1,602,188- 11-
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