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2005 Performance Based Budget
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2005 Performance Based Budget
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4/14/2014 10:58:01 AM
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12/19/2007 1:34:00 PM
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THE C!7"Y OF SOUTH BEND PERSONNEL SUMMARY <br /> 2003 2001 2005 <br /> 13udpeted Budgeted &rdpeted <br /> FTE l'TE FTE <br />TOTAL WATER Wl7RtC8 87 87 88 <br />SEWAGE WORKS <br />SEWERS <br />Manager 1 1 1 <br />Superintendent N 2 2 2 <br />Accounting Cleric N 1 1 1 <br />Job Leader 5 5 5 <br />Heavy Equipment 10 iD 10 <br />Equipment Operator III 4 4 4 <br />Equipment Operator II 6 6 6 <br />total Sevrent 29 29 Zg <br />WASTEWATER <br />Salary <br />Oiredor of Public wortre 1 1 1 <br />Division Director # 1 1 <br />Director-Wastewater 0 1 1 <br />Director- Wastewater Maintenance 0 1 1 <br />tlirectar - Wastewater Operaatian 0 1 0 <br />Manager -wastewater Maintenance 1 0 0 <br />Manager -wastewater Process 1 0 0 <br />Superin#enden# V 1 2 3 <br />Superintenden# N 1 0 0 <br />Superintenden# III 2 0 0 <br />Superintendent III (Sewer Insurance) 1 1 1 <br />Fiscal Officer 1 1 1 <br />Supervisor -Customer Service 1 0 0 <br />Seae#ary V 1 2 0 <br />Systems Specialist-Departments[ 1 1 1 <br />Prefr~bnent Cocrdinatar 1 1 1 <br />Chemist/5afety Officer 1 1 1 <br />Chemist 5 5 5 <br />City Engineer 1 1 1 <br />Assistant Superintendent I 1 1 1 <br />Engineer Inspector 1 1 1 <br />Administrative Assistant (Sewer Insurance) 0 1 1 <br />Salary Total 23 23 21 <br />tlourlY <br />Senior Operators 9 9 S <br />General Operators 6 6 5 <br />Maintenance Lead 1 1 1 <br />Maintenance Repair iV 3 3 4 <br />Maintenance Repair III i 2 0 <br />Maintenance Repair II 1 D 0 <br />Maintenance Electrician V 1 1 1 <br />Job Leader 1 1 1 <br />Equipment Operator I 1 1 1 <br />Sanitation Operator 2 2 2 <br />Litt Station Mz~ntenance Repair II 2 2 2 <br />CSO Repair II 2 2 2 <br />Heavy Equipment Operetar II 2 0 0 <br />Heavy Equipment Operator I 1 3 3 <br />Hourly Total 33 S3 31 <br />TOTAL SEWAGE WORKS 85 85 81 <br />CENTRAL SERVICES <br />;Director Central Services 1 1 1 <br />Manager aF Equipment Services 1 1 1 <br />Purchasing Manager 1 1 1 <br />Maintenance Mechanic Supervisor 4 4 4 <br />Superintendent II 1 1 1 <br />Foreman V 1 0 0 <br />Farerrian N 1 1 1 <br />Fiscal Oflleer 1 1 1 <br />Auditor 111 1 1 1 <br />Inventory Contrd Technician II 1 1 1 <br />Secretary V 1 1 # <br />Secretary III 1 D D <br />Printshop Manager 1 1 1 <br />Pdnt Shop-Technician 1 1 1 <br />Director of Communication 1 1 1 <br />Radio Technician ill 1 1 1 <br />Radio Technician II 1 1 1 <br />8~6~ <br />
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