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2006 Performance Based Budget
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2006 Performance Based Budget
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Last modified
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 /> zao4 zoos sops <br /> eudgstad eudgated auagated <br /> FTE FTE FTE <br />Box O1fioe Aetorrn6ng Assistant 2 2 2 <br />Bax Office Assistant 0 0 0 <br />Engineering Aida tll t 1 1 <br />En ineerirtg Aide E p p p <br />Total Molls Ferfortning Arta Center 8.97 9.4 $.4 <br />TOTAL CONVENTIpN ANO EVENTS MGMT so.op SO.oo a9.po <br /> <br />TOTAL CffYWI~E 1298.00 1294.00 72$8.po <br />Staffing by Department in 2046 <br />2.0% Genvenhhn 8 Events Mgmr <br />sore wears ~ s.o% <br />3.7% _. _.._. ... ~_, <br />Central Services <br />5.0% - <br />Sevrege YVOrks <br />8.5% <br />Cenmunry 8 Econ DevelhpmeMf <br />42% ~ <br />Code Enfp~emen! <br />2.7% <br />General CDYBmn~eA[~ <br />5.eac __ <br />Public Se(ety <br />80.6% <br />-~~ <br />
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