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CITY OF SOUTH BEND 20D3 BUD&Ei 31 - 1 <br /> zoo2 2003 <br />2001 2002 ORIGINAL BUDGET <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET <br />CENTURY CENTER <br />CENTURY CENTER <br />PERSONAL SERVICES <br />b7D-D40b-b45.10-01 REGULAR 741,710 755,807 788,77b 825,995 <br />LEVEL TEXT TEXT AMT <br />DOD1 1 EXECUTIVE DIRECTOR - CENTURY CENTER 75,818 <br />1 EVENTS GOORDINATORtCENTURY CENTER 31~g7S <br />i COORDINATOR-SPECIAL EVENTS 33,b3q <br />1 DIRECTOR-EVENTS SERVICES 43,2b4 <br />1 DIRECTOR-BUILDING ENGINEERING 43,Obb <br />i DIRECTOR OF MARKETIN6ISALES 51,444 <br />2 SALES MANAGER III B 533,633 b7,Z66 <br />1 SECRETARY III Y2~g3g <br />1 SECRETARY II 21,363 <br />1 DIRECTOR - FINANCE 93,659 <br />1 AUDITOR III 32,122 <br />1 DIRECTOR OF AOMIN SERVICESlNETfiORK ADMINISTRATOR 91,420 <br />i SECRETARY TO THE BOARD 32+Ob1 <br />1 EN&INEERIN6 AIDE IV (ELIMINATION OF ONE POSITION 31,111 <br />1 MANAGER-SET UPIHOUSEKEEPIN6 CSPEGIAL INCREASE ~ 36,038 <br />ELIMINATION OF ONE POSITION} <br />1 DIRECTOR OF MEDIA SERVICES (SPECIAL INCREASE) 40,000 <br />1 MANAGER OF MEDIA SERVICES 30,010 <br />1 MEDIA SERVICES TECHNICIAN 25,850 <br />1 SALES ASSISTANT 28,547 <br />MERIT BONUS 32,136 <br />1 ASSISTANT BUILDING ENGINEER iNEN POSITION} 32,151 <br />IIAS IN POSITION FOREMAN IV <br />1 ENGINEERING AID III tNE{1 POSITION) 29,b19 <br />OAS IN POSITION SETEP IU <br /> 825,495 <br />670-040b-b45.10-02 HOURLY 272,Ob3 320,b74 327,253 314,704 <br />LEUEL TEXT TEXT AMT <br />D001 5 SET UP PERSON III B 525,850 129,250 <br />SET UP PERSON IV-(ELIMINATED POSITION) <br />5 HOUSEKEEPER I B 520,464 102,320 <br />1 GROUNDSKEEPER 25,850 <br />1 GROUP LEADER 2b,71b <br />1 UTILITY PERSON Zb,097 <br />SHIFT DIFFERENTIAL 4,277 <br />2ND SHIFT GROUP LEADER;500 HRS. B.40tOUT OF GRADE} 199 <br /> 314,709 <br />b7D-040b-645.10-03 SEASONAL ~ INTERNS 2,45b 2,7b4 1,5b0 i,b22 <br />LEVEL TEXT TEXT AMT <br />0001 SUMMER INTERN 1,622 <br />1,622 <br />