|
ClrY [IF' SDUTH BEND 2005 BI=ET
<br />26 - to
<br />2H4 2 H'5
<br />BOUT BUDGET
<br />1,631 678 1., 6qq 157
<br />2H3
<br />2004
<br />ACCDUgT NUMBER ACCUUNT DEICRIPTUN
<br />ACTUAL S
<br />ACTUALS
<br />001 1 DIRECTOR
<br />61,304,
<br />1 DIRECTOR OF FINANCE
<br />wim
<br />1 DIRECTOR OF DISTRIBUT100,
<br />S2,399
<br />1 DIRECTOR OF TREATMENT
<br />09,294
<br />1 VU00ST UF WiR WWI (SPUIAL PAY
<br />INCR.)
<br />qq,003
<br />1 HET49FK ENQlNEU'
<br />48,125
<br />1 O'ECIRIST - UBLITIES OSTEII
<br />44,868
<br />1 NS'T DIE OF TREATMENT
<br />41,5z?
<br />1 WT Pit OF DISTRIBRIUR
<br />4 1 , 7 6 J
<br />i ASS'T DiR.
<br />41,76-v
<br />1 GO-OUINTOR MA R SREQ NTOJECTS
<br />39,646
<br />1 MR0UP, 0STOFIER SERUM
<br />3y,aa
<br />3 AUDITOR lU 0 $38478
<br />115,434
<br />SUPE'R
<br />WiSflR, DATA PROCESSINC
<br />36,073
<br />Firl]'ER TEECIT'N.FRT Uf,[.N, -- PF j», 4+36,87i
<br />110,6v
<br />1 CO-ORDINATU MATER SPEC. FROd.
<br />Y6,348
<br />1 TECH - QUAL. ASSURANCE/TREA THEN T
<br />36,148
<br />1 AUDITOR III - AMR CO&RDINATUR
<br />31,703
<br />2 pulup III a w4ga
<br />69,w
<br />I TECH - RUAL. ASSURANCE/DISTRIBUTION
<br />:33,91e,
<br />I DISTRIBUTION RECORDS DRAFTER
<br />33,618
<br />2 ENCINEERING P DE IV t 10,64a ( 1 NEU PUlI6 1110
<br />67 a76
<br />2 SUPERUT0131 - CUSTOMER IERVICE R 131,017
<br />62,094
<br />1 ACCOUNTING CLERK U
<br />27,05.7
<br />9ERiT ARKIS
<br />0,231
<br />1,231,qv
<br />620-061106'A . 10-02 HOUNLY
<br />I , ,_37 0, ,
<br />:� , 4 L,0 t8
<br />LE UEL TEXT
<br />TEXT ANT
<br />rE'x rIETER -RERIV, DEPT ��4
<br />FIELr III El 31,866
<br />63,73.1.
<br />2 Fl Fl. )1 '.1.1 @ 31,,�70
<br />62,9q].
<br />1 GROW LEADER(NEWROMOTEDFROR METER SERU
<br />10
<br />31J66
<br />4 FIELD REPAIR/INSPEC Z 0 31,051
<br />124,218
<br />R SERU 'IV � 29,iU (FL.Tri-INUE. 7.)
<br />HETER
<br />312,!79
<br />3 CLERRIDISPATCH !11 0 29,307
<br />07,922
<br />MANDISTRIBUTION DEPARTMENTMO
<br />I jOB LEADER
<br />32,118
<br />2 WT TUH 11 if 21A!'
<br />59,2 185
<br />1 MAIN TECH I
<br />Z13,829
<br />1 jANITOR
<br />26oOW
<br />xKxCWTAW SERUICEMK
<br />1 SHUT-OFF CLERK
<br />20,701
<br />1 AUDITOR 1
<br />20,392
<br />7 CUST SERU & BILL 0 26 A" (ELIMINUE 2)
<br />1.i 6,09
<br />2 DATA PROCESSOR 6 29,05
<br />sq,am
<br />I COURIER (HEM POSITION)
<br />28,850
<br />26 - to
<br />2H4 2 H'5
<br />BOUT BUDGET
<br />1,631 678 1., 6qq 157
<br />
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