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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />201-1101-452.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 SUPERINTENDENT- MAINTENANCE (PARKS)
<br />2 MANAGER- OPERATIONS @ $51,188
<br />1 SUPERINTENDENT V (ELIMINATE ONE POSITION)
<br />1 FORESTER
<br />1 COORDINATOR -STOCKROOM & SAFETY
<br />3 FOREMAN V @ $39,033 (TWO NEW POSITIONS)
<br />1 OFFICE MANAGER
<br />SUPPLEMENTAL PAY 8 EMP. X $750
<br />201-1101-452.10-02 HOURLY
<br />LEVEL TEXT
<br />1 1 ELECTRICIAN ($17.73/HR)
<br />2 ARBORIST II ($17.73/HR)
<br />2 PLUMBER IV ($17.73/HR)
<br />2 CONSTRUCTION MAINT./CARPENTER III ($17.73/HR)
<br />2 CONSTRUCTION MAINT./CARPENTER II ($17.10/HR)
<br />1 CONSTRUCTION MAINT/MASON ($17.10/HR)
<br />1 CONSTRUCTION MAINT/WELDER ($17.10/HR)
<br />1 CONSTRUCTION MAINT/CARPENTER I ($16.56)
<br />3 HEAVY EQUIPMENT OPERATOR II ($16.33/HR)
<br />3 ARBORIST I ($16.32/HR)
<br />2 MECHANIC IV ($16.10/HR)
<br />2 PAINTER IV ($16.10/HR)
<br />5 GROUP LEADER ($15.69/HR) (ONE POSITION ELIM.)
<br />1 ARBORISTMIEED CONTROL ($15.69/HR)
<br />2 ATHLETIC FIELD MAINTENANCE ($14.86/HR)
<br />1 COURIER ($14.86/HR)
<br />4 EQUIPMENT OPERATOR II ($14.66/HR)
<br />1 OPERATOR I ($14.27/HR)
<br />4 HEAD CUSTODIAN ($14.13/HR)
<br />1 SKILLED LABOR (POSITION ELIMINATED ON 6/1/07)
<br />3 GENERAL LABOR($13.54/HR)(ONE POSITION ELIM.)
<br />1 BUILDING MAINTENANCE- CUSTODIAN & LABORER
<br />1 GROWER III (15.69/HR) (TRANSFER FROM ZOO)
<br />201-1101-452.10-03 PART-TIME STAFF
<br />201-1101-452.10-04 OVERTIME
<br />LEVEL TEXT
<br />1 5,213 HRS X $20.24
<br />201-1101-452.10-05 TEMPORARY SERVICES
<br />201-1101-452.10-09 PERMANENT PART TIME
<br />201-1101-452.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$2,253,000 X 7.65%=
<br />201-1101-452.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />403,788 249,236 405,142 442,458
<br />TEXT AMT
<br />52,131
<br />102, 376
<br />46, 750
<br />46, 750
<br />41, 095
<br />117, 099
<br />30, 257
<br />6, 000
<br />442, 458
<br />1,437,026 907,774 1,516,144 1,488,014
<br />TEXT AMT
<br />36, 878
<br />73, 757
<br />73, 757
<br />73, 757
<br />71,136
<br />35, 568
<br />35, 568
<br />34, 445
<br />101, 889
<br />101, 837
<br />66, 976
<br />66, 976
<br />163,176
<br />32, 635
<br />61,818
<br />30, 909
<br />122, 221
<br />29, 682
<br />117, 562
<br />12,168
<br />84, 490
<br /> 28,163
<br /> 32, 636
<br /> 1, 488, 014
<br />251,661 154,498 205,080 205,080
<br />112,967 60,887 102,950 105,511
<br /> TEXT AMT
<br /> 105, 511
<br /> 105, 511
<br />100 0 0 0
<br />9,353 7,506 10,500 10,500
<br />167,159 103, 542 171, 346 172, 355
<br /> TEXT AMT
<br />172, 355
<br />172, 355
<br />82,818 54,553 91,091 112,058
<br />TEXT AMT
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