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CITY OF !MUTH BEND 2006 BUDUT <br />2001 <br />ACCQUKT HUMiEK ACCDUA7 0[CCRIpTI11H ACTUALS <br />S[HAG[ DPEK & MAIHT FUND <br />WEE <br />PERSONNEL SERVICES <br />6400620W10-01 SALARIES - WULAR 28Y,072 <br />LEVEL TEXT <br />10 1 MAKAO[K OF OPERATIONS (SPECIAL PAY IHC0[AC8 <br />2 SUPERINTENDENT V 8 W,747 <br />(PKUUDT}OH OF BOTH PDSITIDHC FQDN SUPER IU) <br />1 SUPERINTENDENT IV <br />1 ACCUUHTIHI CLERk IV <br />611-0621--?92-10-02 SALARIES - HQMRLY 745106 <br />L[UEL TEXT <br />10 5 J00 LEADERS $16.79/8K= S34'923 <br />l0 HVT EQUIP QPEKA0R $1IJ4/HK= �}2'32] <br />4 [0UIPMEHT OPERAlOR III $14.44/kg= m30'118 <br />5 [AUIPI[HT OPERATOR II $14.39/HR= $29'931 <br />COLLECTION CYST[U C[KT 8 23 [NP CLASS I 0 .25/HR <br />COLLECTION XYXT[U C[RT 0 1 W CLASS II 8 45/HQ <br />SUG&TWIUK 8OKUC 0 q2001,10TR A $200 ANNUAL <br />�-AFE 0R[VIK; 8QKUS 8 24 [NP X $100 <br />PKOJ[CT[B PRDMO7IQHS CS HOUR RATE TOTAL CHANCE <br />641-0621092.10-03 C[93ONG & INTERNS 41'882 <br />LEVEL TEXT <br />10 4 SUMMER N[LP <br />$155 X 48 HOURS X 16 W[[KS X @ INTERNS <br />041-0621-192,10-04 EXTRA AND BV[RTIUE 87'536 <br />LEVEL TEXT <br />10 $15.63 09 MACE X 1.5 X 24 IUP X 150 HKC <br />JOB LEADER $17.04 X 11 HE/MV % 52 <br />OPERATOR II 114-31 X 11 HK/MK X 52 <br />DPERATDRC $15 63 X 6 MR/WK X 3 [UP X 18 <br />641-0621-792.10-05 TEMPORARY S[RV3C[C 2'159 <br />LEVEL TEXT <br />10 $8,55/HR X 40 HRC X 40 REEKS X 4 EMP <br />2085 <br />ACTUALC <br />1Y2,896 <br />TEXT AMT <br />53.268 <br />9].498 <br />14,108 <br />27,598 <br />21A'472 <br />716,]41 <br />TEXT AMT <br />174,616 <br />03.02 <br />120.474 <br />149.656 <br />11,9&0 <br />936 <br />1.008 <br />2'480 <br />3'120 <br />787.3Y4 <br />20,49 <br />TEXT ART <br />%1'888 <br />21,888 <br />Y5,Y72 <br />TEXT ART <br />84,A02 <br />y`747 <br />8,23l <br />1,064 <br />107,114 <br />]Y,7]4 <br />TEXT AMT <br />54.720 <br />54,720 <br />29 - 1 <br />2&85 2006 <br />DRIGIUAL URiGIHAL <br />BUDGET 8U0QET <br />209ye 21B 472 <br />76417B 787']Y4 <br />21'120 21'888 <br />69 ,Y57 107,444 <br />12110 54,720 <br />