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CITY pF SOUTH DEND 2003 DUDGET
<br />2b - 9
<br /> 2002 2003
<br /> 20D1 2002 DRIGIHRL BUDGET
<br />ACCOUNT NUMBER ACGDUNT DESCRIPTIpN ACTUALS ACTUALS DUDGET
<br />0001 125 u. CpLFAX ST.
<br />SIMPLEX - FIRE ALARM 2,000
<br />D.J. SHOEhAKER iHEATINGtCOOLING) 1,880
<br />flISC. REPAIRS 50q
<br /> 4,380
<br />b2D-Ob40-b57.3b-02 OFFICE EDUIPMEHT 9,726 14,343 1b ,000 32,300
<br />LEVEL TEXT TEXT AMT
<br />0001 AAINT AGREE. lOFFTCE ~ COMPOTER ERUIP.
<br />HTE SUPPORT ib,D73
<br />JAVALINE 7,195
<br />LOGICON S~gOD
<br />IMAGISTICS 1,332
<br />SPECIALTY UNDER. 1,800
<br /> 32,30D
<br />b2D-Ob40-b57.37-04 UNIFORM RENTAL 3,982 3,013 5,SD0 1,bOD
<br />b20-Ob40-b57.39-7D EDUCATION ~ TRAINING 4,545 1,085 3,D00 4,DD0
<br />LEVEL TEXT TEXT AMT
<br />0001 CUSTOMER SERV. REF. TRAINING 4,000
<br /> 4,000
<br />* OTHER SERVICES ~ CHARGES 255,b57 27b,D93 300,320 317,345
<br />OTHER U5ES
<br />b20-Ob40-b57.53-7D DAD DEDT EXPENSES 82,92b 98,870 b5 ,000 83,OD0
<br />b20-Ob4D-b57.b3-71 CASHIER OVERfSHORT
<br />---- 96-
<br />----- 232- 150 1D0
<br />
<br />OTHER USES ---
<br />82,83D ------------ -
<br />98,b38 ----------- -
<br />b5,150 -----------
<br />83,100
<br />PERSONAL SERVICES
<br />b2D-Ob4D-b58.10-01 SALARIES - REGULAR 985,137 491,543 1,046,895 1,124,185
<br />LEUEI TEXT TEXT AMT
<br />0001 1 DIRECTOR Sb,b81
<br />1 DIRECTpR DF FINANCE 49,D02
<br />1 DIRECTOR DF DISTRIBUTION 48,44b
<br />1 NETDORK ENGINEER g4,g93
<br />1 DIRECTOR DF TREATMENT 45,575
<br />i SPECIALIST - uATER DUALITY 43,456
<br />1 SPECIALIST - UTILITIES SYSTED (SPECIAL INCREASE] 41,483
<br />1 ASST DIR. OF DIST. a 38,515 tOHE HEW POSITION) 77,229
<br />i ASS'T DIR. DF TREATMENT tSPEGIAL INCREASE) 38,39b
<br />1 CO-ORDIHATOR DATER SPEC. PROJECTS 3b,b54
<br />1 MANAGER, CUSTOMER SERVICE 3b,b54
<br />i AUDITOR IV 35,574
<br />(SUPERVISOR, METER READERS - ELIMINATED)
<br />2 SUPERVISORS, CUSTOMER SERVICE 8 28,r'DS 57,410
<br />1 SUPERVISOR, DATA PROCESSING 34,091
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