2006 Performance Based Budget - Laserfiche WebLink

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THE CITY QF SCUTH BEND PERSONNEL SUMMARY ztx~ zoos zoos Budgeted errdgetad I~peted FfE FTE FfE Superintendent V 1 1 1 Forman V[ 6 B 8 Fisch Otl'rCer 0 1 1 Auditor IV 1 D 0 Auditor it 1 1 1 Heavy Equipment it 13 13 15 Equipment Operator III 10 10 10 E uipment Operates II 36 36 29 Tt7TAL STREET DEPARTMENT 71 71 BB TRAFFIC & LIGHTING Manager of Traffic 1 1 1 Operation Technican 4 4 4 Signs Technician 1 1 1 Group Leerier 1 1 1 Sign Artist 1 1 1 Signal Technican it 3 3 3 TOTALTRAfFIC&LIGHTtNGDEPARTME[YT 77 71 11 WATER WORKS Dirador 1 1 1 Director at Finance 1 1 i Director of Distributions 1 1 1 Nelvroric Engineer / 1 1 Dimctor of TrBatrnent 1 1 1 Water Quality Speoi~ist 1 1 1 Utilities System Spacaalist 1 1 1 Assistant Oirector of I]istribudon 2 2 2 Assistant Oirector vt Trt~trnent 1 1 1 Special Projects Coordinator 1 1 1 Customer Service Manager 1 1 1 Water Treatrnent Operator-PF 3 3 3 Qu~ily Assurerrce Treafrnenf Technican 1 1 1 QuatilyAsauranoe Distribution Technician 1 1 1 Engineer~g Aide N 1 2 2 Data Procesear Supervise 1 1 1 Customer Service Supervisor 2 2 2 Distribution Records Drafter 1 1 1 Auditor IV 3 3 3 Auditor III 3 3 3 Auditor I 1 1 1 Aeeountig Clerk IV 1 1 1 Coordinator Water Special Projects 1 1 1 AAaintenanoe Tech li 2 2 2 M~ntenance Tech I 1 1 1 Group Leader 0 1 1 Feld Repairllnspedorlll 2 2 2 Wield Repatrllnspeetrx tl 2 2 2 Field Repatrllnspector i 4 4 4 Mater Serviceman IV 13 11 11 Clerklpispatchar III 3 3 3 Job Leader 5 5 5 Heavy Equip Operator I 3 3 3 Heavy Equip Operator II 1 1 i Operator III 1 1 i Operator II 4 4 4 Operator I 1 1 i Machinist 1 1 1 Customer Service Rep Lead 1 0 0 Customer Service Rep Senior 8 7 7 []eta Processor 2 2 2 Janitor 1 1 1 Shut Olt Clerk 1 1 1 CourierlSupply Clerk 0 1 1 TOTAL. WATER WORKS 87 Bt3 86 SEWAGE WORKS SEWERS Manager 1 1 1 Superintendent IV 2 2 2 Axarntlng Cleric IV 1 1 1 Job Leader 5 5 5 Heavy Equipment 10 10 10 Equipment Operator fll 4 4 4 Equipment Operator it B 8 6 B-55