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CITY OF SUUTH BEND 2005 BUDGET
<br />20 5
<br />2004 2UM
<br />2003
<br />2001
<br />ORIGINAL ORIGINAL
<br />ACCg UNT NUMBER ACCOUNT DE'SCC~I-PT11,19 ACTJALS
<br />€ACTUALS
<br />1(=E:T EtUDGET
<br />WASTEWATER
<br />PERSONAL SERB:4.CES
<br />641 - 0630- 793.10-01 Cc €LARI'S. - RFGts€_€N w13,100
<br />a62j 6
<br />SB9,I20 888 ,£ts
<br />LEVEL TEXT
<br />TEXT ANT
<br />1001 1 DIRECTOR OF PUBLIC NORM'
<br />71,22?
<br />1 DUISION DIRECTOR
<br />63,57,1
<br />1 DIRECTOR - MAST;:MATER
<br />56,160
<br />1 DIRECTOR - NASTEUATER fAINTi:.i4PfNCE
<br />Jalm
<br />BaL;i.i•it�3 4'€taS'iEkiPlCrCs OPERATION)
<br />1 SUPERINTENDENT
<br />45,833
<br />1 SUPERINTEHDEN L+•°4.1C"i5: €HIC RES€,t`iiRCES
<br />45,83-: -3
<br />1 FISCAL OFFICER (AO ;l. TO MAXIMUM BUDGET LEVEL))
<br />vga,
<br />1 PRETREATHENT COORDINATOR (ADd TO €iAKIKON BUDGET
<br />45,03,
<br />t.L.UEL )
<br />1 CHEMIST /SAFETY OFFICER
<br />0,27:3
<br />5 CHEMIST 0 (40,232) (SPECIAL PAY INCREASE,)
<br />201,160
<br />1 ENG1.N ER MDT TO r €ttk.rCC N MMGET LEVU)
<br />50,a
<br />I ASSISTANT SUPERINTENDENT 1
<br />35,2m,
<br />1 SYSTEM SPECIALIST (ADd. TO MAXIMUM BUDGET L EUEL)
<br />30,7%1 .
<br />I E 4GINEYE A"}FEBy E
<br />39,074
<br />IEUT BONUS
<br />4,95()
<br />(ELIMINATE _', SECRETARY :. €; ELIMINATE 1 DIRECTOR--
<br />HASCEUAiER ICPERATIONj ADD 1 SUPERINTENDENT U)
<br />#SCSI: �yyp J
<br />,81.4
<br />611-0630-793,10-02 SALARIES - HOURLY 901,972
<br />gse,8qg
<br />1,074,263 1,049,721.
<br />LE.ULL. TEXT'
<br />TEXT ACT€
<br />001 "Eming B C C :1.,1. 5 °`E
<br />298,119
<br />GEMERK
<br />159,016
<br />1 MAINTENANCE LEAD
<br />37 21.1
<br />4 n€'YINTE4rli'iCE REPAIR It} 0 034,"!€7)
<br />130,0m8
<br />(ONE. PROMOTION FROM REPAIR 111)
<br />1 MAINTENANCE E.LECTt?1,6_:IAN 9
<br />35,838
<br />1 €1`r€ RATOR-'UNTP
<br />2,9w;
<br />2 e €itsITATIRN OPERATOR! e U27,623)
<br />15,216
<br />2 LIFT S AT.9. R C1M6UIERANCE REPAIR 11 0 ($03,155)
<br />66,:311!
<br />2 CSO REPAIR 11 0 (931,S03)
<br />63,606
<br />s hE€ UY EPUIPKENT UPE:Ft6€CLS3 1 t°t ($30,992)
<br />9a ,`sit.
<br />1 JOB LEADER
<br />33,238
<br />SHIFT DIFFERENTIAL
<br />5,521
<br />SAFE i)RIV INN B $109
<br />too
<br />CERTIFICATIM k C i 3ESF 'B¢HUBS
<br />31,73f)
<br />t EL ySip E 2 EAIX i CSCE SLMIN !!q F E[ •NSPA TE
<br />1 OPER C IRRAL E.NE RAL b ADD F. CiATNTEMANCE REPAIR IV)
<br />10019,721
<br />
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