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CITY OF SOUTH BEND 2003 BUDGET <br />2002 <br />2001 2002 ORI6INRL <br />AGCOUNT HUMBER ACCBUHT DESCRIPTION ACTUALS AGTUALS BUDGET <br />PARK MAINTENANCE <br />PERSONAL SERVICES <br />201-1101-452.10-01 REGULAR 351,147 372,735 341,110 <br />LEVEL TEXT TEXT AMT <br />0001 1 MAINTENANCE SUPERIHTEHDEHT 47,253 <br />3 SUPERIHTEHDEHT V e 542,375 127,125 <br />i FORESTER {SPECIAL PAY INCREASE) 42,375 <br />1 GODRDINATOR- FLEET & SAFETY{SPEC PAY INCREASE) 39,312 <br />1 COORDINATOR- STOCKROOM 35,381 <br />1 POOL ~ RINK ENGINEER 39,312 <br />1 FOREMAN V (HEN POSITION) 35,381 <br />1 OFFICE MANAGER 27,42b <br />393,Sb5 <br />201-1101-452.10-02 HOURLY <br />1,411,749 1,311,893 1,441,140 <br />LEVEL TEXT TEXT AMT <br />0001 1 ELECTRICIAN (515.39/HR) SPEGIAI PAY INGREASE* 32,015 <br />2 HIGH RANGER OPERATDRiLEADER {515.34tNR) SPECIAL 64,090 <br />PAY IHCREASE* <br />2 PLUMBER IV {51`r.39lHR) SPECIAL PAY IHCREASE* b4,030 <br />2 GDNSTRUCTIOH MAINT.lGARPENTER III (515.391HR) b4,030 <br />HEN POSITIOH* <br />2 GOHSTRUGTIOH MAIHT./CARPENTER II (514.83/HR) bi,b94 <br />SPECIAL PAY IHCREASE*, Z POSITIONS UPGRADED TO <br />CONSTRUCTION MAIHT.lCARPENTER III <br />1 GONSTRUCTION MAIHT/MASON (514.83/HR) <br />SPECIAL PAY IHCREASE* <br />i CONSTRUCTION MAIHT/WELDER t514.83/HR) <br />SPECIAL PAY IHCREASE* <br />1 CONSTRUCTION MAINTICARPENTER I (514.35) 24,852 <br />t1 POSITION ELIMINATED) SPECIAL PAY INCREASE <br />3 HEAVY EQUIPMENT OPERATOR II (514.14tHR) 88,2b0 <br />{2 POSITIONS ELIMIHATED) <br />2 MECHANIC IV (513.94/HR) 57,974 <br />2 PAINTER IV {513.94IHR} 57,974 <br />3 HIGH RANGER OPERATOR {514.141HR) 88,Zb0 <br />{1 POSITION ADDED) SPECIAL PAY IHCREASE* <br />b GROUP LEADER (S13.58/HR) 1b9,50b <br />t2 POSITIONS ADDED) <br />0 STREET ISLAND SROUP LEADER <br />(POSITION ELIMINATED) <br />1 GROWER IIIlNEED CONTROL (513.581HR) 28,251 <br />2 ATHLETIC FIELD MAINTENANCE {512.84/HR) 53,432 <br />i COURIER (512.84INR) 26,716 <br />0 BUILDING MAINTENANCE <br />(POSITION ELIMINATED) <br />3 OPERATOR II (512.b9/HR) 79,173 <br />{1 POSITION ELIMINATED) <br />2 OPERATOR I {512.321HR) 51,2b8 <br />{3 POSITIONS ELIMIHATED} <br />2- 4 <br />2003 <br />BUDGET <br />393,565 <br />1,34b,192 <br />