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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 OP SOUTH BEND PERSONNEL SUMMARY <br /> 2004 <br />9ud <br />atad 2006 <br />Bud <br />eted 200tt <br />Bud <br />eted <br /> g <br />FTE g <br />F'fE g <br />FfE <br />Total Sswrra 29 29 28 <br />WASTEWATER <br />Salary <br />Director of Public works 1 1 1 <br />Division Director 1 1 1 <br />Director -wastewater 1 1 1 <br />Dlreda -wastewater Maintenance 7 1 1 <br />blrectes - wastewater operatic, 1 0 0 <br />Superintendent V 2 3 3 <br />Superintendent IV 0 0 0 <br />Superintendent 111 0 0 0 <br />Superintendent dl (Sewer Insurance) 1 1 1 <br />E=fiscal Officer 1 1 1 <br />Compianoe officer fa 0 1 <br />Secretary V 2 0 0 <br />Systems Spadalist-Depertrnental 1 1 1 <br />Pretreatment Coordinates 1 1 1 <br />ChemiaNSa~y Officer 1 1 1 <br />Chem~t 5 5 4 <br />City Engineer 1 1 1 <br />Assistant Superintendent I 1 1 1 <br />Engineer Inspects 1 1 1 <br />Secretary V 0 0 1 <br />Administrative Assistant (Sewer Insurance} 1 1 1 <br />Salary Total 23 21 22 <br />HouHY <br />SeniorOperatess 9 9 9 <br />General Operators B 5 5 <br />Maintenance Lead 1 1 1 <br />Maintenance Repair IV 3 4 4 <br />Maintenance Rep~r Ill 2 0 0 <br />Mt~ntenance Electrician V 1 1 1 <br />Job Leader 1 1 1 <br />Equipment operates I 1 1 1 <br />Sanitation Operator 2 2 2 <br />Litt Station Maintenance Repair II 2 2 2 <br />Cso Repair u 2 2 z <br />Flr~vy Equipment Operator I 3 3 3 <br />Hearty Total SS 31 31 <br />ToTaL sEwat;E wol~lcs ss st s2 <br />CENTRAL SERVICES <br />Director Centre Services 1 1 1 <br />Marrager of Equipment Services 1 1 1 <br />Purchasing Manager 1 1 0 <br />Malntanence Mechanic Supervise 4 4 4 <br />Superintendent it 1 1 1 <br />Farernan IV 1 1 1 <br />Frscal OtAed' 1 1 1 <br />Audits HI 1 1 1 <br />Inventory Contrd Technician 11 1 1 1 <br />SeaetaryV 1 1 1 <br />Printshop Manager 1 1 1 <br />Print Shop-Ter~nician 1 1 1 <br />Director of Communiraflnn 1 1 1 <br />Radio Techniclart Ill 1 1 1 <br />Radio Techniaan II 1 1 1 <br />Radio Technician ! 1 1 1 <br />Mechanic V 12 12 12 <br />Mechanic IV 8 8 8 <br />Madtinist V 2 2 2 <br />Sodyman V 3 3 3 <br />Parts Clertc 1 2 2 2 <br />Parts Clerk II 1 1 1 <br />Parts Runner 2 2 2 <br />JarritalLaborer 1 1 1 <br />TOTAL CENTRAL SERVICES 50 g0 49 <br />50LI~ WASTE <br />Salary <br />Manager operatlesr 0 1 1 <br />Superintendent IV 2 1 1 <br />Fesaman VI (Cods Enforcement} 1 1 1 <br />8-56 <br />
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