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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />201-1103-452.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR- RECREATION
<br />1 ASSTISTANT DIRECTOR- RECREATION
<br />2 SUPERVISOR- ATHLETIC @ $36,899
<br />1 SUPERVISOR-AT RISK YOUTH
<br />3 SUPERVISOR- PROGRAM @ $36,899 (ONE NEW POSITION)
<br />1 COORDINATOR- ACADEMICS- KING CENTER
<br />1 COORDINATOR- ACADEMICS- CHARLES BLACK CENTER
<br />1 DIRECTOR- RUM VILLAGE
<br />1 NATURALIST- RUM VILLAGE
<br />1 COORDINATOR- VIOLENCE PREVENTION II
<br />1 COORDINATOR-VIOLENCE PREVENTION I
<br />2 COORDINATOR- HEALTHY SENIORS @ $29,036
<br />1 COORDINATOR-YOUTH SPORTS
<br />2 COORDINATOR- EVENTS @ $35,279
<br />PART TIME WITH BENEFITS:
<br />1 SENIOR CITIZEN LEADER
<br />SUPPLEMENTAL PAY 19 EMP. X $750
<br />SUPPLEMENTAL PAY 1 EMP. X $375 PT
<br />201-1103-452.10-03 PART-TIME STAFF
<br />LEVEL TEXT
<br />1 ADMINISTRATION-
<br />SPECIAL EVENTS-
<br />AQUATICS-
<br />ATHLETICS-
<br />CENTERS-
<br />PROGRAMS-
<br />201-1103-452.10-04 OVERTIME
<br />201-1103-452.10-05 TEMPORARY SERVICES
<br />201-1103-452.10-09 PERMANENT PART TIME
<br />201-1103-452.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES-
<br />$1,082,797 X 7.65%=
<br />201-1103-452.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$704,211 X 5.50%
<br />201-1103-452.11-07 UNEMPLOYMENT COMP
<br />201-1103-452.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />20 EMP X $5 X 24 PAY PERIODS
<br />GROUP HEALTH:
<br />FAMILY COVERAGE 7 EMP X $479.94 X 24 PAY PERIODS
<br />SINGLE COVERAGE 8 EMP X $184.79 X 24 PAY PERIODS
<br />INSURANCE REBATE 5 EMP X $65.00 X 24 PAY PERIODS
<br />BENE ALLOCATION 5 EMP X $16.82 X 24 PAY PERIODS
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />681,138 424, 458 652, 687 704, 211
<br />TEXT AMT
<br />57, 373
<br />46, 863
<br />73, 798
<br />36, 899
<br />110, 697
<br />33, 241
<br />29, 036
<br />32, 994
<br />29, 035
<br />32, 751
<br />29, 036
<br />58, 072
<br />29, 036
<br />70.558
<br /> 20,197
<br /> 14, 250
<br /> 375
<br /> 704, 211
<br />321,117 241, 904 304, 326 304, 326
<br /> TEXT AMT
<br /> 10,191
<br /> 1,512
<br /> 144, 771
<br /> 67, 283
<br /> 832
<br /> 79, 737
<br /> 304, 326
<br />192 22 0 0
<br />3,278 3,040 7,003 7,003
<br />45,544 38,061 74,260 74,260
<br />78,995 52,930 78,892 82,834
<br /> TEXT AMT
<br />82, 834
<br />82, 834
<br />29,081 19,294 29,371 38,732
<br />TEXT AMT
<br />38, 732
<br />38, 732
<br />995 2,191 0 0
<br />107,650 75,789 128,139 128,328
<br />TEXT AMT
<br />2, 400
<br />80, 630
<br />35, 480
<br />7, 800
<br />2, 018
<br />
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