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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />201-1100-452.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 SUPERINTENDENT OF PARKS
<br />1 DIRECTOR- ADMIN SERVICES (PARKS)
<br />1 DIRECTOR- FINANCIAL SERVICES
<br />1 AUDITOR III
<br />2 AUDITOR II @ $31,047
<br />1 SYSTEM SPECIALIST- DEPARTMENTAL
<br />1 SECRETARY V
<br />1 SECRETARY IV
<br />1 DIRECTOR- MARKETING & PROMOTIONS
<br />1 SUPERINTENDENT V /PROJECT MANAGER
<br />1 SPECIALIST- PARK DEPT MARKETING & PROMOTIONS
<br />SUPPLEMENTAL PAY 12 EMP. X $750
<br />201-1100-452.10-02 HOURLY
<br />LEVEL TEXT
<br />1 3 PARK POLICE II @ $29,474
<br />201-1100-452.10-03 PART-TIME STAFF
<br />LEVEL TEXT
<br />1 PART TIME PARK RANGERS
<br />PART-TIME OFFICE STAFF
<br />PART-TIME WEB MAINTENANCE
<br />201-1100-452.10-04 OVERTIME
<br />201-1100-452.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$649,214 X 7.65%=
<br />201-1100-452.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$596,969 X 5.50%=
<br />201-1100-452.11-07 UNEMPLOYMENT COMP
<br />201-1100-452.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 --LONG TERM DISABILITY--
<br />15 EMP X $5 X 24 PAY PERIODS
<br />--GROUP HEALTH--
<br />FAMILY COVERAGE- 8 EMP X $479.94 X 24 PAY PERIODS
<br />SINGLE COVERAGE- 7 EMP X $184.79 X 24 PAY PERIODS
<br />INSURANCE REBATE- 0 EMP X $65.00 X 24 PAY PERIODS
<br />BENE. ALLOCATION - 0 EMP X $16.82 X 24 PAY PERIODS
<br />201-1100-452.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 15 EMP X $7 X 24 PAY PERIODS
<br />201-1100-452.11-10 CLOTHING\SHOE ALLOWANCE
<br />LEVEL TEXT
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />478,447 300,142 489,548 498,548
<br /> TEXT AMT
<br /> 69, 099
<br /> 52,131
<br /> 50, 475
<br /> 35, 438
<br /> 63, 336
<br /> 39, 521
<br /> 27, 677
<br /> 26, 269
<br /> 46,194
<br /> 44,129
<br /> 35, 279
<br /> 9, 000
<br /> 498, 548
<br />86,981 54,560 88,421 88,421
<br /> TEXT AMT
<br /> 88, 421
<br /> 88, 421
<br />50,063 29,518 50,900 52,245
<br /> TEXT AMT
<br /> 15, 000
<br /> 24, 076
<br /> 13,169
<br /> 52, 245
<br />14,949 8,928 10,000 10,000
<br />46,445 29,053 48,873 49,665
<br /> TEXT AMT
<br />49, 665
<br />49, 665
<br />24,654 16,363 26,459 32,833
<br />TEXT AMT
<br />32, 833
<br />32, 833
<br />-249 -135 3,000 0
<br />106,204 77,772 124,555 124,993
<br />TEXT AMT
<br />1, 800
<br />92,148
<br />31, 045
<br />124, 993
<br />2,520 1,575 2,520 2,520
<br />TEXT AMT
<br />2, 520
<br />2, 520
<br />0 294 900 900
<br />TEXT AMT
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