|
CITY DF SOUTH DEND 2004 I+UDGET
<br />2002
<br />ACGDUHT NUMOER ACCOUNT DESCRIPTION ACTUALS
<br />SOLID WASTE FUND
<br />SOLID WASTE
<br />PERSONAL SERVICES
<br />b10-0610-791.10-O1 SALARIES - REGULAR 138,384
<br />LEVEL TEXT
<br />001 1 MANAGER
<br />1 SUPERINTENDENT IV
<br />i FOREMAN VI {CODE)
<br />1 RUDITOR II
<br />MERIT [{Oi~US
<br />{ELIMINATE: 1-SECRETARY U)
<br />b10-0610-791.10-02 SALARIES - HOURLY 710,477
<br />LEVEL TEXT
<br />001 18 DRIVERS 0 {528,683.20} {ADDED 4 DRIVERS}
<br />8 OPERATOR III @ {528,059.20) tCDDE)
<br />1 JOO LEADER
<br />EQUIPMENT PROFICIENGY OONUS @ 5.30/HOUR PER EMP
<br />SAFE DRIVING 8 $100
<br />{ADDED: 4-DRIVERS)
<br />{ELIMINATED: 7-PICKER iI)
<br />b10-0610-791.10-03 SEASONAL i4 INTERNS
<br />b1D-Ob10-791.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />001 OVERTIME {CODE)
<br />OVERTIME SOLID WASTE
<br />610-ObiD-791.11-01 FICA - REGULAR
<br />LEVEL TEXT
<br />001 SOLID WASTE SALARY 0 119,594
<br />SOLID WASTE HOURLY ~ 552,943
<br />SOLID WASTE SEASONAL S 150,000
<br />SOLID WASTE OVERTIME ~ b0 ,000
<br />TOTAL S 882,537 X 7.b51 =
<br />CODE SALARY $ 39,515
<br />CODE HOURLY S 224,474
<br />CODE OVERTIME 0 10,000
<br />TOTAL 5 273,989 X 7.b5Z
<br />b10-0610-791.11-04 PERF - REGULAR
<br />LEVEL TEXT
<br />001 SOLID WASTE SALARY 5 119,594
<br />154,125
<br />47,214
<br />82,434
<br />2003
<br />ACTUAL
<br />171,4b0
<br />TEXT AMT
<br />4b,912
<br />40,500
<br />38,734
<br />24,853
<br />3,105
<br />159,109
<br />b92,032
<br />TEXT AMT
<br />516,297
<br />224,474
<br />31,450
<br />2,49b
<br />2,700
<br />777,417
<br />184,396
<br />89,344
<br />TEXT AMT
<br />Io,DDO
<br />60,000
<br />70,000
<br />85.865
<br />TEXT AMT
<br />b7,514
<br />20,9b0
<br />88,474
<br />28,204 30,736
<br />TEXT AMT
<br />25 " 1
<br />2003 2004
<br />ORIGINRL ORI6INRL
<br />OUDGET t~UDGET
<br />180,014 159,109
<br />82b,523 777,417
<br />85,000 150,000
<br />80,000 70,000
<br />89.b23 88.474
<br />35,312 40,261
<br />
|