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2006 Performance Based Budget
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2006 Performance Based Budget
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4/14/2014 10:58:02 AM
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12/19/2007 10:33:53 AM
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THE CITY OF SOUTH BEND PERSONNEL SUMMARY <br />___ <br />zoos <br />20115 <br />Zoos <br /> eua~tea errdgeted B,rdgetea <br /> FTE FTE FfE <br />GENERAL GOVERNMENT <br />MAYOR'S OFFICE <br />Mayor 1 1 1 <br />Assistant to the Mayor 3 $ 3 <br />Direciararial Services 1 1 1 <br />S~~Y V 1 1 1 <br />Secretary N 1 1 1 <br />Director -Community Affairs 1 1 1 <br />Events Coordinator -Community AffalrsJMeycr 1 1 1 <br />Manager of Spew ProjecEs 1 1 1 <br />Total Maya"a Ol1€ca 10 10 10 <br />CITY CLERIC'S OFFICt= <br />City Clerk 1 1 1 <br />Chief Deputy City Clerk 1 1 1 <br />Deputy City Clerk 1 1 1 <br />Ordinance Vitiations Clerk 1 1 1 <br />Secretary V 1 1 1 <br />Tots! City Clerk's ONice 5 5 5 <br />COMMON COl1NCIL <br />Gouncil Members (pert-time positions) 9 9 9 <br />Tohl Gammon Council 9 f) !# <br />ADMINISTRATION ~ FINANCE <br />C;ily Controller 1 1 1 <br />Ekreclor of City Finance 1 1 1 <br />Director ct Budgeting & Finanaaf Reporting 1 1 1 <br />Information Technology [~lreGtd' 1 1 1 <br />Wuman Resources Director 1 1 1 <br />Manager a<Safely 1 1 1 <br />Purnhasing Manager 0 0 1 <br />Wuman Rights Director 1 1 1 <br />Direetnr-Financi~Services 0 1 i <br />F ~~* 0 1 1 <br />Auditor Ill 3 3 3 <br />Aud$arll 1 1 1 <br />System Specialist N 2 2 2 <br />System Specialist Ill 1 1 1 <br />System Specialist Ill Z 2 2 <br />System Specialist I 1 1 1 <br />Personnel Speaalist N 1 1 1 <br />Benefits Manager 1 1 1 <br />Personnel Spedalist 111 1 1 1 <br />Intake Osioarllnvestigator i 1 1 <br />Investigator V 1 1 1 <br />Investigator N 1 1 1 <br />lnvesflgalar II 2 2 2 <br />Administrative Assistant 1 1 1 <br />Secretary V 2 2 2 <br />Secretary II 1 1 1 <br />Total A~nlnlatratlon 8 Floance 29 31 32 <br />t.EiaAL t7EPARTMEN'i <br />City AEtomey (part-fame) 1 1 1 <br />CtiieF Assistant City Attorney (part-time) 1 1 1 <br />Assistant City Altomey 4 4 4 <br />Pg~ 1 1 1 <br />Deputy City Attorney tll (part-time) 2 2 2 <br />Deputy City Attamey N (part-time) 1 1 1 <br />ENficdAdminiatrativelFiscal Manager 1 1 1 <br />Claims Adjuster 1 1 1 <br />Cdledldl SpeCiadisl 1 1 1 <br />S~rY V 2 2 2 <br />Tate! Legal DapartrnerH 15 16 1S <br />TOTAL GENERAL GOVERNMENT t38 70 71 <br />P~j8L1C SAFETY <br />POLICE DEPARTMENT <br />~~ 1 1 1 <br />Division Chief 4 4 4 <br />Captains 13 13 13 <br />Lieutenants 25 27 27 <br />Ser9~nis 74 78 78 <br />~p~s 133 127 127 <br />B-S ~. <br />
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