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1�
<br />•
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />% CHANGE
<br />ACCOUNT ALUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />PERSONNEL SERVICES
<br />101- 0401 - 415.10 -01 REGULAR
<br />872,039
<br />800,955 810,422
<br />398,259
<br />984,438
<br />174,016
<br />21
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CITY CONTROLLER
<br />83,824
<br />DIRECTOR CITY FINANCE
<br />65,260
<br />DIRECTOR CITY BUDGET
<br />67,132
<br />AUDITOR /REENGINEERING PROJECT MANAGER
<br />59,800
<br />BUSINESS LICENSE ADMINISTRATOR
<br />29,718
<br />ACCOUNTS PAYABLE SUPERVISOR
<br />41,860
<br />ACCOUNTS PAYABLE ADMINISTRATOR
<br />30,992
<br />PAYROLL ADMINISTRATOR (SUPERVISOR)
<br />37,856
<br />ACCOUNTING ASSISTANT
<br />37,804
<br />ADMINISTRATIVE ASSISTANT I
<br />34,398
<br />FINANCIAL SPECIALIST SENIOR
<br />45,812
<br />DIRECTOR HUMAN RESOURCES
<br />61,646
<br />HUMAN RESOURCES SPECIALIST
<br />41,860
<br />HUMAN RESOURCES ADMINISTRATOR
<br />26,000
<br />DIRECTOR INFORMATION TECHNOLOGY
<br />66,690
<br />'
<br />IT SYSTEM SPECIALIST IV
<br />55,874
<br />IT SYSTEM SPECIALIST IV
<br />51,636
<br />IT SYSTEM SPECIALIST I1I
<br />49,166
<br />IT SYSTEM SPECIALIST II
<br />42,172
<br />PURCHASING MANAGER
<br />54,938
<br />984,438
<br />101- 0401- 415.10 -03 SEASONAL 6 INTERNS
<br />0
<br />0 4,500
<br />234
<br />0
<br />4,500-
<br />100-
<br />101- 0401 - 415.10 -04 EXTRA AND OVERTIME
<br />455
<br />87 4,000
<br />415
<br />1,200
<br />2,800-
<br />70-
<br />101- 0401 - 415.10 -05 TEMPORARY SERVICES
<br />10,557
<br />23,389 0
<br />0
<br />10,000
<br />10,000
<br />0
<br />101 - 0401 - 415.10 -09 PERMANENT PART TIME
<br />32,766
<br />8,375 43,000
<br />520
<br />1,000
<br />42,000-
<br />98-
<br />101- 0401 - 415.11 -01 FICA - REGULAR
<br />74,918
<br />56,306 66,255
<br />27,763
<br />76,089
<br />9,834
<br />15
<br />LEVEL TEXT'
<br />TEXT AMT
<br />11BU REGULAR, PART TIME, INTERNS t 7.65%
<br />76,089
<br />(994,630.7.65%)
<br />76,089
<br />101 - 0401 - 415.11 -04 PERF - REGULAR
<br />52,414
<br />47,948 50,818
<br />24,914
<br />69,624
<br />181806
<br />37
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FULL TIME SALARIES $994,630 X 7%
<br />69,624
<br />69,624
<br />101- 0401 - 415.11 -07 UNEMPLOYMENT COMP
<br />4,306
<br />6,405 3,500
<br />2,174
<br />4,500
<br />1,000
<br />29
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU UNEMPLOYMENT DOLLARS FOR CLAIMS
<br />4,500
<br />-
<br />4,500
<br />1�
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