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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />201-1104-452.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR- ZOO
<br />1 ZOO VETERINARIAN
<br />1 MARKETING & EDUCATION CURATOR
<br />1 MANAGER- OFFICE
<br />0 FLORIST (POSITION ELIMINATED)
<br />0 HORTICULTURE CURATOR (POSITION ELIMINATED)
<br />1 GENERAL CURATOR (NEW POSITION)
<br />SUPPLEMENTAL PAY 4 EMP. X $750
<br />201-1104-452.10-02 HOURLY
<br />LEVEL TEXT
<br />1 1 BLDG & STRUCTURE MAINT. ($17.10/HR)
<br />1 VETERINARY TECHNICIAN ($16.32/HR)
<br />3 ZOO KEEPER IV ($15.69/HR)
<br />1 GROUP LEADER ($15.69/HR)
<br />1 GROWER III ($15.69/HR) (PROMOTION FROM II)
<br />2 KEEPER II ($14.28/HR)
<br />1 DIETICIAN ($14.13/HR)
<br />2 ZOO KEEPER I ($13.54/HR)
<br />GROWER III ($15.69/HR) (TRANSFERED TO MAINTENANCE)
<br />GROWER I (ELIMINATED)
<br />201-1104-452.10-03 PART-TIME STAFF
<br />LEVEL TEXT
<br />1 SEASONAL/PART TIME EMPLOYEES FOR-
<br />ZOO OPERATIONS
<br />EDUCATION
<br />GROUNDS & MAINTENANCE
<br />ZOO GIFTSHOP
<br />ZOO CONCESSIONS
<br />201-1104-452.10-04 OVERTIME
<br />LEVEL TEXT
<br />1 525 HRS X $30.36
<br />201-1104-452.10-05 TEMPORARY SERVICES
<br />201-1104-452.10-09 PERMANENT PART TIME
<br />201-1104-452.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$790,564 X 7.65%=
<br />201-1104-452.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$607,466 X 5.50%=
<br />201-1104-452.11-07 UNEMPLOYMENT COMP
<br />201-1104-452.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />181,573 104,785 232,801 213,717
<br /> TEXT AMT
<br /> 52, 092
<br /> 50, 089
<br /> 35, 279
<br /> 30, 257
<br /> 43, 000
<br /> 3, 000
<br /> 213, 717
<br />412,116 257,803 429,167 337,813
<br /> TEXT AMT
<br /> 35, 568
<br /> 33, 947
<br /> 97, 906
<br /> 32, 636
<br /> 32, 635
<br /> 59, 405
<br /> 29, 390
<br /> 56, 329
<br /> 377, 813
<br />182, 231 113, 405 140, 098 140, 098
<br /> TEXT AMT
<br /> 38, 430
<br /> 10, 080
<br /> 25, 740
<br /> 37, 428
<br /> 28, 420
<br /> 140, 098
<br />19, 583 10, 902 15, 550 15, 936
<br /> TEXT AMT
<br /> 15, 936
<br /> 15, 936
<br />-1,042 3,124 0 0
<br />51,359 42,870 43,000 43,000
<br />64,679 40,294 65,837 60,478
<br /> TEXT AMT
<br />60, 478
<br />60, 478
<br />26,162 16,824 30,443 33,411
<br />TEXT AMT
<br />33, 411
<br />33, 411
<br />7,079 7,801 2,000 2,000
<br />100,219 67,095 146,836 128,716
<br />TEXT AMT
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