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CITY flF SOUTH REND 2004 BUDGET 31 - 1
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />RGGOUNT NUKRER RCCOUNT DESCRIPTION ACTUALS ACTUAL BUDGET BUDGET
<br />CENTURY CENTER
<br />CENTURY CENTER
<br />PERSONAL SERVICES
<br />b70-040b-b45.10-01 REGULAR 755,807 802,198 825,995 857,598
<br />LEVEL TEXT TEXT AhT
<br />001 1 EXECUTIVE DIRECTOR - CENTURY CENTER 78,851
<br />1 EVENTS COORDINATORlGENTURY CENTER 33,257
<br />1 COORDINATOR-SPECIAL EVENTS 3q~g7q
<br />1 DIRECTOR-EVENTS SERVICES 44,995
<br />1 DIRECTOR-BUILDING ENGINEERING ggl7gg
<br />1 DIRECTOR OF nARKETIN6lSALES 54,022
<br />2 SALES MANAGER III @ X34,978 69~g57
<br />1 SECRETARY TII 23,33b
<br />1 SECRETARY II 22,218
<br />1 DIRECTOR - FINANCE 45,405
<br />1 AUDITOR III 33,407
<br />1 DIRECTOR OF ADnIN SERVICESlNETUORK ADMINISTRATOR 43,077
<br />1 SECRETARY id THE BOARD 33,343
<br />1 ENGINEERING AIDE IV 31,355
<br />1 BANR6ER-SET UPlHOUSEKEEPTN6 37,480
<br />1 DIRECTOR OF MEDIA SERVICES 41,500
<br />1 hANRGER OF nEDIA SERVICES 31,210
<br />1 nEDIA SERVICES TECHNICIAN 2b,884
<br />i SALES ASSISTANT 29,b89
<br />AERIT BONUS 32,503
<br />1 ASSISTANT BUILDING ENGINEER 33,437
<br />i ENGINEERING ATD III 3Q,804
<br /> 857,598
<br />b70-040b-b45.10-02 HOURLY 320,b74 282,989 314,709 33b,70b
<br />LEVEL TEXT TEXT AnT
<br />001 6 SET UP PERSON III @ X26,884 161,304
<br />(ADD 1 SET-UP PERSON)
<br />3 HOUSEKEEPER I @ 521,283 (ELInINATED 2 HSEKEEPER) b3,849
<br />1 GROUNDSKEEPER 2b,884
<br />1 GROUP LEADER 27,785
<br />1 UTILITY PERSON 27,141
<br />1 GENERAL LABflfi 25,251
<br />CHRN6E FROn HOUSEKEEPER TO GENERAL LABORER-GFHOF
<br />SHIFT DIFFERENTIAL 3,400
<br />2ND SHIFT 6R. LEADER~2b00 HRS. 8.42(OUT flF GRADE) 1,092
<br /> 33b,70b
<br />b70-040b-b45.10-03 SEASONAL ~ INTERNS 2,7b4 1,325 1,622 1,b87
<br />LEVEL TEXT TEXT AMT
<br />001 SUflhER INTERN i,b87
<br /> 1,b87
<br />b7D-040b-b45.10-04 EXTRA AND OUERTInE 15,74b 12,774 8,396 14,545
<br />LEVEL TEXT TEXT Ani
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