|
CITY OF SOUTH BEND 2003 BUDGET
<br />2001 2002
<br />AGCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS
<br />1 MATER TREATMENT OPER. - PF 34,091
<br />1 AUDITOR IU 34,091
<br />i GO-ORDIKATOR MATER SPEC. PROD. tREGLASS FROM 33,bOb
<br />SECRETARY OF THE BOARD}
<br />1 TECH - QUAL. ASSURANGElTREATMENT 33,bOb
<br />2 iiATER TREAT. OPER.-PF E34,091 (PROMOTED fROM GT} 68,182
<br />I ACCT. CLERK IV - (RECLASS FROM AUDITOR II} 2b,860
<br />3 AUDITOR III E 32,122 9b,3b6
<br />i AUDITOR IU (RECLASS FROM AUDITOR II) 35,574
<br />1 TECH - QUAL. ASSURANCElDISTRIOUTIOit 31,383
<br />1 DISTRIOUTION RECORDS DRAFTER 31,110
<br />1 ENGINEERING AIDE IU 31,110
<br />MERIT BONUS 23,068
<br /> 1,124,185
<br />b2D°0640-b58.10-02 SALARIES - IiOURLY 1,5b9,041 1,388,3b1
<br />LEVEL TEXT TEXT ALIT
<br />0001 ~** METER SERU. DEPT *~*
<br />2 FIELD REPAIRlIRSPEC III E 29,453 (ELIMINATE 1) 58,90b
<br />2 FIELD REPAIRlIRSPEG II E 29,099 58,198
<br />3 FIELD REPAIRlIRSPEC I E 28,704 (PROMO MTR SRU V) 8b,112
<br />13 METER SERU IU:13 E 27,102 (ELIM.1 MTR SRV III 352,331
<br />RECLASS 4 MTR RDRS, PROMO 4 SRU III`S
<br />3 CLERKlGISPATCH III E 27,102 81,307
<br />~** METER READERS ~~~
<br />CREU CHIEF (ELIMINATE POSITION)
<br />4 METER READER SR. (RECLASS TO METER SERU. IU}
<br />~** DISTRIQUTION DEPARTMENT *x*
<br />1 JOB LEADER 30,243
<br />3 MAINTENANCE TECH II E 27,394 82,181
<br />1 JANITOR 24,440
<br />~~~ GUSTOMER SERVICE *~*
<br />i AUDITOR I (RECLASS FROM CUST SERU REP SR) 26,250
<br />1 SHUT OFF GLERK (i(Ela TITLE E CUST SERU LEAD) 25,750
<br />4 GUST SERU ~ BILLING S E 24,398 !~ 4 E 24,107 218,421
<br />NEia TITLE (CUST SERV REP SR R PAYMENT PROC SR
<br />CLASSIFICATION COMBINED)
<br />2 DATA PROCESSOR E 27,290 ItE41 TITLE(SYST SPEC 54,580
<br />LEAD ~ DATA PROC U GLASSIFICATIOR COMBINED)
<br />1 COURIER 2b,707
<br />~** GONSTlMAINT DEPT ***
<br />1 HEADY EQUIP OP II {NEA POSITION} 29,744
<br />3 JOB LEADERS E 30,243 (ELIMINATE 1) 90,729
<br />3 HEADY EQUIP OP I E 28,b62 (ELIMIRATE 1) 85,987
<br />i OPERATTR III (ELIMINATE 1) 26,r'07
<br />5 OPERATOR II E Zb,16b (ELIMINATE 1} 130,832
<br />1 OPERATOR I 25,626
<br />I MAGHINISi 29,099
<br />AT II LICENSE {2 X .50 X 2080} 2,080
<br />qT III LICENSE (3 X .75 X 2080} 4,680
<br />DSL CERT (7 X .40 X 2080) 5,824
<br />26 - 10
<br />2002 2003
<br />ORI6IRAL BUDGET
<br />BUDGET
<br />1,704,508 1,558,502
<br />
|