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CITY OF SOUTH BEND 2004 OUD6ET <br />1 - bD <br /> 2003 2404 <br />2002 2003 ORIGINAL ORI6iNAl <br />AGCOUNT NUMBER RCGOUNT DESCRIPTION AGTUALS AGTUAL BUD6£T BU66ET <br />CflMMUNICATIflN GENTER <br />PERSONAL SERVICES <br />101-0802-423.10-01 REGULAR 751,177 790,812 831,91b 941,420 <br />LEVEL TEXT TEXT AMT <br />001 PERSONNEL <br />Z5 COMMUNICATION SPECIALISTS 8 X28,744 718,b00 <br />(INCLUDES 2 ADDT'L COMMUNICATIONS SPECIALISTS <br />AND RN ADDITIONAL RAISE flF 5 750 fAGH) <br />4 COMMUNICATION SUPERVISORS B S 35,455 141,820 <br />(RECLASS. flF OHE SUPERVISOR Tfl ASST. DIRECTOR) <br />1 ASSISTANT DIRECTOR OF COMMUNICATIONS 37,455 <br />(HEW POSITION - ELIMINATED ONE SUPERVISOR POS.) <br />1 DIREGTOR flF GOMMUNIGATIONS 43,545 <br />THIS AGCOUNT HAS AN INCREASE flF $ 110,004 ti3.2'!,). <br />THIS INCLUDES THE KRISES FOR ALL EMPLOYEES RS <br />MAHDRTED BY THE SALARY ORDIkANGE, 2 ADDITIONAL <br />GOMMUNICATIONS SPECIALISTS ~ THE PROMOTION OF 1 <br />GOMMUNICATIflNS SUPERVISOR TO ASSISTANT DIRECTOR. <br />ALSO A SPECIAL RAISE flF 8 750 qAS GIVEN Tfl EACH <br />COMMUNIGATIONS SPECIALISTS. <br /> 941,420 <br />101-0802-423.10-fl4 EXTRR AND OVERTIRE 120,180 121,759 b0 ,000 94,231 <br />LEVEL TEXT TEXT AMT <br />001 HOLIDAY PAY 50,375 <br />OUERTIMEIRECALL 31,2b5 <br />BEEPER ON-CALL PAY 12,591 <br />THIS ACCOUNT IS INCREASED S 34,231 TO CODER TNf <br />BEEPER PAY, THE INCREASE IN THE HOLIDAY PAY RATE <br />AND RN INGREASE IN THE OVERTIME MADE NECESSARY BY <br />THE HIGH USA&E ~ THE SALARY INCREASES. <br /> 94,231 <br />101-0802-423.10-Ob SPEGIAL PAYS 22,569 0 0 0 <br />101-0802-423.11-01 FICA -REGULAR 67,284 b8,933 b8 ,194 79,227 <br />LEVEL TEXT TEXT AMT <br />OOI FIGA <br />REGULAR SALARIES S 941,420 X 7.b51= 72,018 <br />OVERTIME 5 94,231 X 7.b51= 7,209 <br />THIS ACCOUNT IS INGREASED S 11,033 TO CODER THE <br />SALARY ~ OVERTIME INGREASES AND THE ADDITIONAL <br />2 COMMUNICATION SPECIALITS AND THE RECLASSIFIGATIO <br />OF A SUPERVISOR Tfl ASST. DIRfCTOR. <br /> 79,227 <br />101-0802-423.11-04 PERF - REGULAR 2b,892 29,709 28,472 41,42b <br />LEVEL TEXT TEXT AMT <br />001 PERF <br />