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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />201-1102-452.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR- GOLF OPERATIONS (NEW TITLE)
<br />2 CLUB PRO MUNICIPAL GOLF COURSE @ $41,601
<br />(NEW TITLE AND ONE NEW POSITION)
<br />1 MANAGER- GOLF COURSE/RINK
<br />1 GREENSKEEPER
<br />1 SUPT III/HEAD GREENSKEEPER
<br />PART TIME WITH BENEFITS
<br />1 ASSISTANT MANAGER- GOLF COURSE
<br />SUPPLEMENTAL PAY 5 EMP. X $750
<br />SUPPLEMENTAL PAY 1 EMP X $375
<br />201-1102-452.10-02 HOURLY
<br />LEVEL TEXT
<br />1 2 MECHANIC IV ($16.10/HR)
<br />2 ASST. GREENS SUPT.($15.92/HR)
<br />2 GOLF EQUIPMENT OPERATOR ($14.41/HR)
<br />201-1102-452.10-03 PART-TIME STAFF
<br />LEVEL TEXT
<br />1 STUDEBAKER: MAINTENANCE STAFF
<br />PRO SHOP STAFF
<br />CONCESSIONS
<br />ERSKINE: MAINTENANCE STAFF
<br />PRO SHOP STAFF
<br />CONCESSIONS
<br />ELBEL: MAINTENANCE STAFF
<br />PRO SHOP STAFF
<br />CONCESSIONS
<br />201-1102-452.10-04 OVERTIME
<br />LEVEL TEXT
<br />1 786 HRS X $21.83
<br />201-1102-452.10-09 PERMANENT PART TIME
<br />LEVEL TEXT
<br />1 STUDEBAKER GOLF COURSE MANAGER
<br />201-1102-452.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$771,430 X 7.65%=
<br />201-1102-452.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$488,310 X 5.50%=
<br />201-1102-452.11-07 UNEMPLOYMENT COMP
<br />201-1102-452.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY INSURANCE:
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />237,163 147,321 232,277 278,003
<br />TEXT AMT
<br />52,131
<br />83, 202
<br />46, 304
<br />37, 641
<br />42, 600
<br /> 12, 000
<br /> 3, 750
<br /> 375
<br /> 278, 003
<br />182, 471 115, 794 188, 406 193,149
<br /> TEXT AMT
<br /> 66, 976
<br /> 66, 227
<br /> 59, 946
<br /> 193,149
<br />303,001 178,838 304,960 258,160
<br /> TEXT AMT
<br /> 8, 000
<br /> 10, 000
<br /> 4, 000
<br /> 52, 000
<br /> 41, 500
<br /> 31, 500
<br /> 57, 000
<br /> 20, 660
<br /> 33, 500
<br /> 258,160
<br />20, 888 10, 695 16, 750 17,158
<br /> TEXT AMT
<br /> 17,158
<br /> 17,158
<br />0 0 0 24,960
<br /> TEXT AMT
<br /> 24, 960
<br /> 24, 960
<br />55,596 33,789 56,793 59,014
<br /> TEXT AMT
<br />59, 014
<br />59, 014
<br />18,687 12,325 19,628 26,857
<br />TEXT AMT
<br />26, 857
<br />26, 857
<br />11,305 11,300 6,000 10,000
<br />88,669 64,943 103,896 348,800
<br />TEXT AMT
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