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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 />goal <br />zoos <br />ztws <br /> eudgated t9udgeted Budaetad <br /> FTE FTE FI'E <br />ToFal Rocreatlon Chrlalon 19 19 ig <br />ZOl] DIVISIl7N <br />Zoo Direcdor 1 1 1 <br />Zoo Veterinarian 1 1 1 <br />Markehing r£ Education Curator 1 1 1 <br />Olfioe Manager 1 1 1 <br />Buitding and Shucttrca Maintenance 1 1 1 <br />Veterinarian Technician 1 1 1 <br />Zoo Keeper N 3 3 3 <br />Zoo Grounds Maintenance 1 1 1 <br />Zoo ICeePer II 2 2 2 <br />Dietic~n 1 1 1 <br />Florist 1 1 1 <br />Grower III 1 1 1 <br />Grower tl 1 1 1 <br />Growerk 1 1 1 <br />Zoo ICeeper I 3 3 3 <br />TotaE Znn Divlslvn 20 20 20 <br /> <br />TOTAL PARK AND RECREATION 12a 123 122 <br />C MM C DEVEL P T <br />F.xadrti+re D'+rec~or - CED 1 1 1 <br />Director of Ecaiomic Development 1 1 1 <br />Assistant I]irectars 2 2 2 <br />Communtty & Economic Development Specalist Senior 2 2 2 <br />Community & Economic Development Specialist VI 4 a 4 <br />Community & Economic Oeuelopment Specialist V 1 1 1 <br />Community ~ Economic development Specalist N 1 1 7 <br />Community & Economic gev~eiopment Speci~ist II 1 7 1 <br />Community & Economic Development Spacalist I 1 1 1 <br />5r. Community 8 Economic Development Spedalist 2 2 2 <br />Senior Housing Specialist 1 1 1 <br />Housing Specalist VI 2 2 2 <br />Housing Specalist V 2 2 2 <br />Office Manager 1 1 1 <br />Director of Planning 1 1 1 <br />Assistant Direda -Community 8 Economic Dewalop. 1 1 1 <br />Planner N S $ B <br />Director of Community Development 1 1 1 <br />director F&PM 1 1 1 <br />FiscalOfGeer 2 2 2 <br />Projecx Analyst VII 1 1 1 <br />Project Analyst VI 1 1 1 <br />Auditor Ilt 1 1 1 <br />Auditor Ilt 9096 1 1 1 <br />Administrative Assistant 1 1 1 <br />SecxetaryV (One part-time positron) 2.5 2.5 2.5 <br />Project Coordinator {part-time position) 0.5 0.5 0.5 <br />TOTAL COMMUNITY & ECON DEI/ELOPMT 42 42 42 <br />ENGINEERING <br />City Engineer 1 1 1 <br />Assist City Engineer 1 1 1 <br />Public Construcdan Manager 1 1 1 <br />G.I.S. (Geographic Infannatian Systems) Manager 1 1 1 <br />Public Works Safisty Coordinator 1 1 1 <br />Senicr CAd Specialist 1 1 1 <br />Permits Manager 1 1 1 <br />Project Inspector II 1 1 1 <br />Project Inspector I 2 2 2 <br />Engineer Inspedars 2 2 2 <br />Customer Service Coordinator 1 1 1 <br />Locators 2 2 2 <br />Senior G.k.5. Specialist 1 1 1 <br />FiscalOtficer 1 0 0 <br />Secretary of the Board 1 1 1 <br />Secxetary V 2 2 2 <br />S N 0 0 0 <br />TOTAL ENGINEERING 20 19 79 <br />STREET DEPARTMENT <br />Director <br />Manager 1 <br />2 1 <br />2 1 <br />2 <br />8-54 <br />
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