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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
Creation date
12/19/2007 1:34:00 PM
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THE CITY OF SOUTH BEND PERSONNEL SUMMARY <br />-- <br />zao3 <br />toot <br />zoos <br /> Budgeted Budgeted Budgeted <br /> FTt? FTE FTE <br />Radio Tedmicien I 1 1 1 <br />Mechanic V 18 12 12 <br />Mechanic IV 4 8 8 <br />Machinist V 2 2 2 <br />Mach€niet IV 1 0 0 <br />Bodyman V 3 3 3 <br />PARS Clerk 1 1 2 2 <br />Pacts Clerk II 3 1 1 <br />Parts Runner 1 2 2 <br />JanitorlLatwrer 1 1 1 <br />TOTAL CENTRAL SERVICES 63 60 50 <br />;40L11'~ WASTE <br />Salary <br />Manager Operation 0 0 1 <br />SuperintendenE N 2 2 1 <br />Foreman VI (Coda Err[orcemenE) 1 1 1 <br />Auditor I€ 1 1 1 <br />Secretary V 1 0 1 <br />Salary Total S t 8 <br />Hourty <br />Onvers 14 18 17 <br />Pidcsr It 7 0 0 <br />Operator III (Code Enfarrsrnent) 8 8 8 <br />J~ Leader 7 1 1 <br />Hourly Total 90 27 25 <br />TOTAL SOLID WASTE 95 31 91 <br />B111LDING DEPI-RryJENT <br />Building Commissioner 1 1 1 <br />DesigrtlPlan Recnew Speaadist t 1 1 <br />Assistant Zone Adm~iehator 1 1 1 <br />Zoning Spec€alist 0 1 1 <br />Fiscal Officer 1 1 1 <br />Inspector VI 11 11 11 <br />Secretary N 3 4 4 <br />AdministrativeASSistant 2 2 2 <br />TOTAL BUILDING DEPARTMENT 2t1 22 22 <br />f U~l1lENTION 8 EVE~T.^~..MANAGEMENT <br />CENTURY CENTER <br />Festive Diredar 1 1 1 <br />E]€rector Events Services 1 1 1 <br />Events CocxdinaEa 2 2 2 <br />6uitding Engineer 1 1 1 <br />Direr#or Marketing & Sales 1 1 1 <br />Saes Manager IEI 2 2 2 <br />Secretary 11 1 1 1 <br />Secretary IH 1 1 1 <br />pirector Finance & Personnel 1 1 1 <br />Auditor III 1 1 1 <br />DiredaAdministrativaServiceslNehnarkAdminislrator 1 1 1 <br />Secretary of the Board 1 1 1 <br />Engineering A€de IV 1 1 1 <br />Engineering Aide IIt 1 1 1 <br />Manager Set UplWousekeeping 1 1 1 <br />Director of Media Services 1 1 1 <br />Manager of Media Services 1 7 1 <br />Media Senaoe Techntdan 1 1 1 <br />Sales Assistant 1 1 1 <br />Ass€stant Bui€ding Engineer 0 1 1 <br />Set Up N 3 0 0 <br />Set Up HI 5 6 6 <br />Housekeeping I 5 3 3 <br />Group Leader 1 1 1 <br />Util€ty Person 7 1 1 <br />General Labor 0 1 1 <br />Groundskeeper 1 1 1 <br />Total Century Center 35 96 35 <br />PALMS ROYALS BALLROOM <br />F..xecut€ve Director 0.33 0.33 0.4 <br />FaCil€iylStage Manager 0 0.25 0.4 <br />Assistant Director 0 0.25 0.4 <br />B-61 <br />
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