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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />202-0607-431.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR -STREETS
<br />2 MANAGERS OF STREETS @ $51,188
<br />2 SUPERINTENDANT V @ $46,750
<br />5 SUPERINTENDANT III @ $42,600
<br />1 FISCAL OFFICER
<br />1 AUDITOR II
<br />SUPPLEMENTAL PAY 12 EMP. X $750
<br />202-0607-431.10-02 HOURLY
<br />LEVEL TEXT
<br />1 15 HEAVY EQUIP OPR II ($16.32 X 2080HRS =$33,946)
<br />7 EQUIP OPER III ($15.35 X 2080 HRS = $31,928)
<br />(ELIMINATION OF 3 POSITIONS)
<br />20 EQUIP OPER II ($14.77 X 2080 HRS = $30,722)
<br />(ELIMINATION OF 9 POSITIONS)
<br />NIGHT PREMIUM PAY 30 EMP X 40 HRS X 18 W KS X .30
<br />CERT. PAY .30/HR X 40 HRS X 52 WEEKS X 7 EMPL
<br />202-0607-431.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 3 PT #211 DRIVERS ($12.22/HR X 912 HRS X 3 EMP)
<br />1-ACCOUNTING CLERK IV (PART-TIME)
<br />$12.50/HR X 20 HRS/WKX 52 WEEKS
<br />202-0607-431.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 $15.31 AVG WAGE X 1.5 X 42 EMP X 101 HOURS (FT)
<br />$12.53 WAGE X 1.5 X 3 EMP X 100 HOURS (PT)
<br />HOLIDAY DOUBLE TIME 42 EMP X 8HRS X 2DAYS X $15.48
<br />202-0607-431.10-13 SUPPLEMENTAL PAY
<br />LEVEL TEXT
<br />1 $15.48X3HRSX8EMPX36DAYS-DAY STAND BY
<br />$15.48+.30 X 3HRS X 19 EMP X 36 DAYS-NIGHT STAND BY
<br />202-0607-431.11-01 FICA -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$2,146,376 X 7.65%
<br />202-0607-431.11-04 P E R F -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$2,099,972 X 5.50%
<br />202-0607-431.11-07 UNEMPLOYMENT COMP
<br />202-0607-431.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />54 EMP X $5 X 24 PAY PERIODS
<br />HEALTH INSURANCE /FAMILY COVERAGE:
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />541,126 320, 038 549, 044 558, 044
<br /> TEXT AMT
<br /> 63, 636
<br /> 102, 375
<br /> 93, 499
<br /> 213, 002
<br /> 44, 864
<br /> 31, 668
<br /> 9, 000
<br /> 558, 044
<br />1,540,273 888,518 1,696,557 1,357,968
<br /> TEXT AMT
<br /> 509,184
<br /> 223, 496
<br />614, 440
<br />6, 480
<br />4, 368
<br />1, 357, 968
<br />49,592 19,420 46,434 46,434
<br />TEXT AMT
<br />33, 434
<br />13, 000
<br />46, 434
<br />336,694 68,581 208,466 134,366
<br />TEXT AMT
<br />97, 524
<br />5, 639
<br />31, 203
<br />134, 366
<br />0 0 0 45,756
<br />TEXT AMT
<br />13, 375
<br />32, 381
<br />45, 756
<br />184,905 96,533 191,288 164,198
<br />TEXT AMT
<br />164,198
<br />164,198
<br />103,220 57,718 110,433 115,498
<br />TEXT AMT
<br />115, 498
<br />115, 498
<br />3,472 12,383 0 10,500
<br />440,747 292,501 552,692 462,428
<br />TEXT AMT
<br />6, 480
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