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THE CITY OF SOUTH BEND PERSONNEL SUMMARY <br /> 2003 zoos zoos <br /> Budgeted Budgeted Budgeted <br /> FTE FTE FTE <br />Audits IV D 0.2 0,4 <br />SalellOperaGon Manager 1 1 1 <br />Assistant Sales 0 7 7 <br />Secretary V 1 0 0 <br />Engineering Aide 1 1 2 <br />Custodian 0 1 0 <br />Total Pafaia Royale BalFrpore 3.33 5.03 5.5 <br />MpRRi3 PERFORMING ARTS CEtttTER <br />F~cecutnre I]irecta 0.67 0.67 0.8 <br />Audits fV 0 0.6 0.6 <br />Audits it 1 0 D <br />Event Operation Manager 1 1 1 <br />Bea Office Manager 1 1 1 <br />Facilityl5tage Manager 1 0.75 0.6 <br />Assistant Director 1 0.75 0.6 <br />Custodian 1 1 1 <br />Administrative Assistant 1 1 1 <br />Box 8ffice Aaarnting Assistant 0 2 2 <br />Sax Office Assistant 2 0 D <br />Engineering Aide Ili 0 1 1 <br />Engineering Aida I 1 0 0 <br />Total Morrie Parfprtrfing Arta Center 10.57 9.97 8.4 <br />TOTAL CONVENTION AND EVENTS MGMT <9.00 50.00 60.00 <br /> <br />TOTAL GRYWIDE 1308.aa 1288.E 1294.x0 <br />Staffing by Department in 2(}05 <br />Send Waste ` Convemion 8 Evenly Mgmt <br />3.1% ` 5.0% <br />Central Services <br />5-0% _ <br />Sewage VYOrka y;: <br />Cormam fir & Eton Oevalopmentf ~ <br />4.2% <br />Coda Enforcement <br />2.7% <br />General Govam <br />8.8% <br />Pu61ic Safety <br />80.8% <br />B-b2 <br />