2005 Performance Based Budget - Laserfiche WebLink

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THE CITY OF SOUTH BEND PERSONNEL SUMMARY 2003 2004 2005 Budgeted Budgeted Budgeted FTE FTE FTE Senior Animal Cantrd Ollic~r 1 1 1 Animal Control Officers 3 4 4 Animal Control Assistant 3 3 3 TOTAL CODE ENFORECMENT 27 28 28 PARK AND RECREATION PARK ADMINiSTRATEON Parks Superintendent 1 1 1 Directs of Adminlstrattive Senrices 1 1 1 DlreCte Of Financial Services 1 1 1 Audtor 111 1 1 1 Auditor II 2 2 2 System Specialist - D~ariment~ 1 1 1 Secretary V 1 1 1 Sea~etery N 1 1 1 Directs d Marketing 1 1 1 Spedalist Marketing 8 Promotions 1 1 1 Superintenden# V p 1 1 Party Pdice II 3 3 3 Tots[ Park Administration 14 15 15 PARK MAINTENANCE Maintenance Superintendent 1 1 1 Superintendent V 3 3 2 Forester 1 1 1 Stoclvoarn Coordinator 1 1 1 Pod & fZnk Engineer 1 1 1 Office Manager 1 1 1 Fleet 8 Safety Coodinate 1 1 1 Foremen V 1 1 1 Carpenter II 4 4 4 Carpenter I 1 1 1 Plumber N 2 2 2 Palmer IV 2 2 2 Electridan 1 1 1 Masan 1 1 1 Welder 1 1 1 Hi-R~ger Group L~der 2 2 2 H~vy Equip. Operator it 3 3 3 Hi-R~ger Operator 3 3 3 Mechanic N 2 2 2 Group Leader $ $ 8 Courier 1 1 1 Athletic Field Maintenance 2 2 2 Grw~er III 1 1 1 Operator It 3 3 8 Operator I 2 2 2 Hid Custodian 4 4 4 Sktllad Laborer 1 1 1 Building Maintenance Custodian & Labs 1 1 1 General Laborer 4 4 4 Tataf Park Maintenance 57 57 58 60LF DIVISION Dire~or of Golf 1 1 1 GoH Course Manager 1 1 1 Gaff CourselRink Manager 1 1 1 Supt. IIIIHead Gr~eenskeepar 1 1 1 Greanskeeper 2 2 2 Assistant Greens Superintendent 2 2 2 Assistant GdFManager 1 1 1 MerhartlC N 2 2 2 Gaff E ui ment O or 2 2 2 Total Golf ©Ivislan 13 13 13 f~cREArioN cf~nsloN Reaeation Director 1 1 1 AssistanE Recreation Director 1 1 1 Athletic Supervise 2 2 2 At Risk Youth Supervise 1 1 1 Pn~gram Supervisor 2 2 2 Coordinate-Events 2 2 2 Academic Coordinator - iGng Center 1 1 1 Coordinate - Vidence Prevention It 1 1 1 H~Ithy Seniors Coordinate 2 2 2 8-57