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CITY OF SOUTH DEND 2003 OUDGET
<br />ACCOUNT NUI1t;ER ACCOUNT DESCRIPTION
<br />125 u. COLFAX ST.
<br />SIMPLEX - FIRE ALARM
<br />O.J. SHOEMAKER (NEATIN6lCOOLIN6)
<br />MISC. REPAIRS
<br />b20-Ob40-b57.3b-02 OFFICE ERUIPMENT
<br />LEVEL TEXT
<br />0001 MAINT AGREE. /OFFICE ~ COMPUTER ERUIP,
<br />HTE SUPPORT
<br />JAVALINE
<br />LO6ICON
<br />IMA6ISTICS
<br />SPECIALTY UNDER.
<br />b20-Ob40-b5?. 37-04 UNffORM RENTAL
<br />b24-Ob40-b57.39-70 EDUCATION ~ TRAINING
<br />LEVEL TEXT
<br />0001 CUSTOMER SERU. REP. TRAINING
<br />* OTHER SERVICES 6 CHARGES
<br /> 2002
<br />2001 2002 ORIGINAL
<br />ACTUALS ACTUALS OUD6ET
<br /> 2,000
<br /> 1,880
<br /> 500
<br /> 4,380
<br />9,72b 19,343 1b,000
<br /> TEXT ALIT
<br /> ib,073
<br /> 7,195
<br /> 5,900
<br /> 1,332
<br /> 1,800
<br /> 32,300
<br />3,982 3,013 5,500
<br />4,545 1,085 3,000
<br /> TEXT ALIT
<br /> 4,000
<br /> 4,000
<br />255,657 27b,093 300,320
<br /> OTHER USES
<br />620-Ob40-b57.b3-70 [tAD DEDT EXPENSES 82,92b 98,870
<br />b20-Ob40-657.63-71 CASHIER OVER/SHORT 9b- 232-
<br />
<br />* ------------
<br />OTHER USES 82,830 ------------
<br />98,b38
<br /> PERSONAL SERVICES
<br />b2D-Ob40-b58.10-01 SALARIES - REGULAR 985,137 991,543
<br />TEXT TEXT AMT
<br />0001 1 DIRECTOR 5b,b81
<br />i DIRECTOR OF FINANCE 49,002
<br />1 DIRECTOR OF DISTRIOUTION 48,446
<br />1 NETLiORK ENGINEER 44,493
<br />1 DIRECTOR OF TREATMENT 45,575
<br />1 SPECIALIST - 41ATEfi RUALITY 43,456
<br />1 SPECIALIST - UTILITIES SYSTEM tSPECIAL INCREASE) 41,483
<br />2 ASST DIR. OF DIST. @ 38,b15 tONE NEU POSITION) 77,229
<br />1 ASST DIR. OF TREATMENT tSPECIAL INCREASE) 38,39b
<br />1 CO-ORDINATOR HATER SPEC. PROJECTS 36,654
<br />1 MANAGER, CUSTOMER SERVICE 3b,b54
<br />i AUDITOR IV 35,574
<br /> (SUPERVISOR, METER READERS - ELIMINATED)
<br />2 SUPERVISORS, CUSTOMER SERVICE E 28,705 57,410
<br />1 SUPERVISOR, DATA PROCESSIN& 34,091
<br />2b - 9
<br />2003
<br />8UD6ET
<br />32,300
<br />1,b00
<br />4,000
<br />317,345
<br />b5 ,000 83,000
<br />150 100
<br />b5 ,150 83,100
<br />1,046,895 1,124,185
<br />
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