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CITY DF SOUTN REND 2004 DUD6ET
<br />2003
<br />2002 2003 ORI6INRL
<br />AGCOUNT NUtiBER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUD6ET
<br />WASTEWATER
<br />PERSONAL SERVICES
<br />b41-Ob30-793.10-01 SALARIES - REGULAR 753,848 813,100 900,153
<br />LEVEL TEXT TEXT AflT
<br />001 1 DIRECTOR OF PUBLIC WORKS 71,374
<br />1 DIVISION DIRECTOR 61,129
<br />1 DIRECTOR - WASTEWATER (kEW TITLE-PROtlOTIOk) 54,000
<br />1 DIRECTOR - WASTEWATER flAINTENANCE (NEW TITLE) 51,b39
<br />1 DIRECTOR - WASTEWATER OPERATION (PROtIOTIOk) 47,39$
<br />1 SUPERINTENDENT V-WASTEWATER (NEW TITLE) 44,070
<br />1 SUPERINTENDENT V-ORGANIC RESOURCES (NEW TITLE) gq+p7q
<br />tELItITNATE4: 1-SUPERINTENDENT IV)
<br />1 FI5CAL OFFICER 37,877
<br />2 SECRETARY V 8 (S2b,090) (ONE POSITION ADDED) 52,180
<br />tELIl1INATED: i-SUPERVISOR CUSTOtIER SERVICE)
<br />1 PRETREA711ENT COORDINATOR 40,458
<br />i CHEtIISTlSAFETY OFFICER 38,724
<br />5 CNEtlISTS @ (53b,040) 180,200
<br />1 ENGINEER 4b,800
<br />1 ASSISTANT SUPERINTENDENT I 33,881
<br />1 SYSTEM SPECIALIST 35,880
<br />1 Ek6INEER INSPECTOR 33,244
<br />ItERIT BONUS 1b,301
<br />{ADDED: i-SECRETARY U)
<br />tELI11INATED: 1-SUPERINTENDENT IV; 1-SUPERVISOR
<br />CUSTOttER SERVIGEI
<br /> 889,220
<br />b41-Ob30-793.10-02 SALARIES - HOURLY 955,92b 901,972 1,034,822
<br />LEVEL IEXT TEXT ALIT
<br />001 9 SENIOR @ (531,B8b) 28b,978
<br />b GENERAL @ (530,597) 183,5$1
<br />1 tlAINTENANCE LEAD 35,776
<br />3 11AINTENANCE REPAIR IU @ (533,17b) 99,528
<br />2 t1RINTENANCE REPAIR TII @ t531,886)tONE PROMOTION
<br />FROCI tIAINTENANCE REPAIR II) 63,773
<br />1 tIAINTENANCE ELECTRICIAN U 34,4bb
<br />i OPERAiOR-WWTP 27,872
<br />2 SANITATION OPERATORS B (S2b,5b4) 53,128
<br />2 LIFT STATIOk dATkTENANCE REPAIR II @ (531,886) b3,773
<br />2 CSO REPAIR II @ (530,597) b1,194
<br />3 HEAVY EQUIPtIENT OPERATOR I @ t529,80b) (TWO
<br />POSITION ADDED) 89,419
<br />i JOO LEADER 31,949
<br />SHIFT DIFFERENTIAL 5,824
<br />SAFE DRIVING @ 5100 500
<br />CERTIFICATION b COURSE PREtIIUpS 3b,502
<br />(ADDED: 1-ItAINTENANCE REPAIR III; 2-NERVY EQUIP
<br />tIENT OPERATOR I}
<br />tELIHINATED: 1-tIRIkTENANCE REPAIR II;2-HEAVY EQUIP
<br />28 - 5
<br />2004
<br />ORIGINAL
<br />OUD6ET
<br />889,220
<br />1,074,2b3
<br />
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