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CITY OF SOUTH BEND 2011 BUDGET
<br />W
<br />W
<br />cn
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD 2011 AMT CHANGE } CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />PERSONNEL SERVICES
<br />101- 0802- 423.10 -01 REGULAR
<br />944,917
<br />931,872 1,214,539
<br />583,136 1,240,564 26,025 2
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PERSONNEL
<br />1 COMMUNICATION SPECIALIST II
<br />32,552
<br />1 COMMUNICATION SPECIALIST II
<br />32,552
<br />1 COMMUNICATION SPECIALIST II
<br />31,902
<br />1 COMMUNICATION SPECIALIST II
<br />32,552
<br />1 COMMUNICATION SPECIALIST II
<br />27,586
<br />1 COMMUNICATION SPECIALIST II
<br />32,552
<br />1 COMMUNICATION SPECIALIST II
<br />32,552
<br />1 COMMUNICATION SPECIALIST II
<br />29,640
<br />1 COMMUNICATION SPECIALIST II
<br />32,552
<br />1 COMMUNICATION SPECIALIST II
<br />32,552
<br />1 COMMUNICATION SPECIALIST II
<br />29,640
<br />1 COMMUNICATION SPECIALIST II
<br />27,586
<br />1 COMMUNICATION SPECIALIST III
<br />32,708
<br />1 COMMUNICATION SPECIALIST III
<br />32,708
<br />1 COMMUNICATION SPECIALIST III
<br />32,708
<br />1 COMMUNICATION SPECIALIST III
<br />32,708
<br />1 COMMUNICATION SPECIALIST III
<br />32,708
<br />1 COMMUNICATION SPECIALIST III
<br />32,708
<br />1 COMMUNICATION SPECIALIST III
<br />32,708
<br />1 COMMUNICATION SPECIALIST III
<br />32,708
<br />1 COMMUNICATION SPECIALIST III
<br />32,552
<br />1 COMMUNICATION SPECIALIST III
<br />32,552
<br />1 COMMUNICATION SPECIALIST III
<br />32,552
<br />1 COMMUNICATION SPECIALIST III
<br />32,552
<br />1 COMMUNICATION SUPERVISORS II
<br />40,664
<br />1 COMMUNICATION SUPERVISOR II
<br />40,664
<br />1 COMMUNICATION SUPERVISOR I
<br />40,118
<br />1 COMMUNICATION SUPERVISOR I
<br />40,118
<br />1 ASSISTANT DIRECTOR OF COMMUNICATIONS
<br />44,018
<br />1 DIRECTOR OF COMMUNICATIONS
<br />54,080
<br />1 PUBLIC ASSISTANCE CLERK II
<br />26,988
<br />1 PUBLIC ASSISTANCE CLERK II
<br />26,988
<br />1 PUBLIC ASSISTANCE CLERK II
<br />26,442
<br />1 PUBLIC ASSISTANCE CLERK II
<br />26,988
<br />1 PUBLIC ASSISTANCE CLERK II
<br />26,442
<br />1 PUBLIC ASSISTANCE CLERK II
<br />26,988
<br />1 PUBLIC ASSISTANCE CLERK II
<br />26,988
<br />1 PUBLIC ASSISTANCE CLERK II
<br />26,988
<br />1,240,564
<br />101 - 0802- 423.10 -04 EXTRA AND OVERTIME
<br />155,886
<br />131,220 145,987
<br />82,713 155,987 10,000 7
<br />LEVEL TEXT
<br />TEXT AMT
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