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CITY OF SOUTH BEND 2005 BUDGET <br />2Q03 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION &CT#8LS <br />CENTURY C[HTCK <br />CENTURY CENTER <br />PERSONAL SERVICES <br />678-0406-645.1801 REGULAR 902,1Y8 <br />LEVEL TEXT <br />001 1 EXECUTIVE 0IR[CTDR - CENTURY CENTER <br />l [V[HTC CUO80IHA70R/CEKYURY CENTER <br />1 COORDINATOR-SPECIAL [V[wTS <br />1 0IX[C78K-[u[RTJ SEKV%C[I-WECJAL JKCK[0C[) <br />1 DIRECTOR-BUILDING ENGINEERING (SPECIAL INCREASE) <br />1 DIRECTOR OF MARKETING/SALES <br />2 SALES MANAGER !II t $36.317 <br />l SECRETARY III <br />1 SECRETARY III (CNAW0 LAST YEAR FKDM SEC IT) <br />1 0IK[CTQK - FINANCE <br />1 AUDITOR III <br />1 DIRECTOR OF ADNIR X[RVIC[J/H[TWOnK ADMINISTRATOR <br />l SECRETARY TO THE BOARD (SPECIAL INCREASE) <br />1 ENGINEERING AIDE IV <br />1 NAWER-C8 UP1HD83[KE[PIHg <br />l DIRECTOR OF MEDIA SERVICES (Sp[C10L IRCJ[ACE) <br />l MANAGER or h[0IA 3EkVICEC ("S"PECIAL <br />1 U[0IA SERVICES TECHNICIAN (SPECIAL INCREASE) <br />1 SALES ASSISTANT <br />RERIT BONUS <br />l ASSISTANT BUILDING EKGIK[ED <br />1 [HCI8[[RIHC AID III <br />670-0406-645.10+02 NhnKLY 182,Y8q <br />LEVEL TEXT <br />0e1 6 SET 8P PEKCQN IIl 8 W'955 <br />3 HOUSEKEEPER I t 02^131 <br />1 GMU8HDCK[EF[R <br />1 GROUP i[A0[R <br />1 UTllIYY P[KS3)i <br />1 GENERAL LABOR <br />SHIFT WFEK[HTIAL <br />2ND SHIFT OR. LEA0[k/2600 H3C. 0.42(UUT OF GRADE) <br />670-0406-845.10-05 CEAS8HA� � IhT[KM: l']25 <br />LEVEL TEXT <br />Uo1 SUMMER IHT[RH <br />2N* 2N5 <br />2884 ORIGINAL ORIGINAL <br />ACTUAL% BB0G[7 BV0G[7 <br />051,022 <br />TEXT ANT <br />02,005 <br />34,507 <br />36.378 <br />47.245 <br />50,163 <br />56,l0 <br />72,754 <br />24,2&Y <br />24.269 <br />47'221 <br />34,743 <br />44,8Oa <br />J5,010 <br />B,64Y <br />38,979 <br />44,Y28 <br />33.08z <br />28'4Y7 <br />10,877 <br />1Q ,09Y <br />w. 7m <br />]2,036 <br />876,34y <br />30 A75 <br />TEXT AMT <br />167,70 <br />66,393 <br />27.Y55 <br />20'09l <br />28,226 <br />28^250 <br />3 y <br />1,178 <br />i50,Ol5 <br />TEXT AnI <br />1.687 <br />1 ,607 <br />m <br />857^5Ya <br />336 J06 <br />l'tU7 <br />876,54Y <br />350,015 <br />1,6g7 <br />