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CITY OF SOUTH BEND 2003 BUDGET
<br />AGGOUNT NUtlBER ACCOUNT DESCRIPTION
<br />GOLF COURSES
<br />PERSONAL SERVICES
<br />201-1102-452.10-Q1 REGULAR
<br />LEVEL TEXT
<br />0001 1 OIREGTOR OF GOLF
<br />1 GOLF GOURSE MAkAGER
<br />1 GOLF COURSElRIkK MANAGER
<br />2 GREENSKEEPER 8 534,119
<br />1 SUPT IIIlHEAD GREENSKEEPER
<br />1 ASSISTANT MANASER- GOLF COURSE CkEk POSITION)
<br />201-1102-452.10-Q2 HOURLY
<br />LEVEL TEXT
<br />0001 2 tlECNANIC IV {513.94tHR}
<br />? ASST. GREENS SUPT. {513.78tHR)
<br />0 EQUIP. OPERATOR II
<br />{POSITION ELIMINATED)
<br />2 GOLF ERUIPMENT OPERATOR {512.44tNR)
<br />201-1102-452.10-03 PART-TINE STAFF
<br />LEVEL TExT
<br />0001 STUDEBAKER: MAINTENANGE STAFF
<br />PRO SHOP STAFF
<br />...........................
<br />ERSKINE: MAINTENANCE STAFF
<br />PRO SHOP STAFF
<br />.........................
<br />ELBEL: MAINTENANCE STAFF
<br />PRO SHOP STAFF
<br />201-1102-452.10-04 OVERTIME
<br />20i-1102-452.10-09 PERMANENT PART TIRE
<br />201-1102-452.11-Q1 FICA -REGULAR
<br />LEVEL TEXT
<br />0001 REGULAR SALARIES
<br />Sb52,826 X 7.b51=
<br />201-1102-452.11-04 PERF - REGULAR
<br />LEVEL TEXT
<br />0001 REGULAR SALARIES
<br />5432,826 X 3.25t.=
<br />2001
<br />ACTUALS
<br />21b,212
<br />177,511
<br />20$,ObO
<br />ib,114
<br />18,067
<br />47,790
<br />13,357
<br />2002
<br />AGTUALS
<br />224,b17
<br />TEXT ALIT
<br />47,253
<br />37,708
<br />91,971
<br />b$,238
<br />38,bi4
<br />20,000
<br />253,784
<br />ib9,84b
<br />TEXT ALIT
<br />57,974
<br />57,324
<br />51,744
<br />167,042
<br />197,438
<br />TEXT Atli
<br />10,000
<br />24,000
<br />47,000
<br />48,000
<br />52,000
<br />39,000
<br />220,000
<br />18,Ob9
<br />17,760
<br />4b,99b
<br />TEXT AMT
<br />49,941
<br />49,941
<br />12,37b
<br />TEXT Atli
<br />14,Ob7
<br />14,Ob7
<br />2 - lp
<br />2002 2003
<br />ORIGINAL BUDGET
<br />BUDGET
<br />224,794 253,784
<br />185,994 ib7,042
<br />z1Q,000 z2o,aoo
<br />10,000 12,000
<br />18,000 0
<br />49 ,b 32 49,941
<br />12,b24 14,Ob7
<br />
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