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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />212-1001-460.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR OF COMMUNITY DEVELOPMENT
<br />1 DIRECTOR OF PLANNING
<br />1 CED SPECIALIST II
<br />1 CED SPECIALIST VI
<br />2 PLANNER IV @ $38,646
<br />4 PLANNER V @ $42,427
<br />1 PLANNER VI (PROMOTION FROM PLANNER V)
<br />2 SENIOR HOUSING SPECIALIST @ $46,143
<br />2 HOUSING SPECIALIST V @ $39,117
<br />1 OFFICE MANAGER
<br />1 SECRETARY IV
<br />ASSISTANT DIRECTOR (ELIMINATED)
<br />HOUSING SPECIALIST VI (ELIMINATED)
<br />SUPPLEMENTAL PAY 16 EMP. X $750
<br />212-1001-460.10-03 PART-TIME STAFF
<br />LEVEL TEXT
<br />1 FUNDING THIS LINE ITEM ALLOWS US TO EMPLOY ONE
<br />OR TWO INTERNS TO PERFORM MUCH OF THE DATA
<br />COLLECTION AND MAPPING NEEDED FOR THE DIVISIONS
<br />PROJECTS
<br />212-1001-460.10-05 TEMPORARY SERVICES
<br />212-1001-460.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$727,636 X 7.65%
<br />INTERNS
<br />$16,000 X 7.65%
<br />212-1001-460.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$ 727,636 X 5.5%
<br />212-1001-460.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 HEALTH INS SINGLE COVERAGE
<br />9 EMP. X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE
<br />7 EMP. X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/REBATE
<br />1 EMP. X $65.00 X 24 PERIODS
<br />HEALTH INS/REBATE ALLOCATION FEE
<br />1 EMP. X $16.82 X 24 PAY PERIODS
<br />LONG-TERM DISABILITY
<br />17 EMP. X $5 X 24 PAY PERIODS
<br />212-1001-460.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 17 EMP. X $7.00 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 />714,449 441,772 763,549 727,636
<br />TEXT AMT
<br />62, 533
<br />54,113
<br />33, 879
<br />45, 532
<br />77, 292
<br />169, 708
<br />45, 532
<br />92, 286
<br />78, 234
<br />30, 257
<br />26, 270
<br />12, 000
<br />727, 636
<br />11,352 8,873 16,000 16,000
<br />TEXT AMT
<br />16, 000
<br />16, 000
<br />0 0 1,000 1,000
<br />54,280 33,652 59,636 56,888
<br />TEXT AMT
<br />55, 664
<br />1, 224
<br />56, 888
<br />30,421 19,924 34,360 40,020
<br />TEXT AMT
<br />40, 020
<br />40, 020
<br />109,828 77,735 128,568 124,549
<br />TEXT AMT
<br />39, 915
<br />80, 630
<br />1, 560
<br />404
<br />2, 040
<br />124, 549
<br />2,982 1,820 3,024 2,856
<br />TEXT AMT
<br />2, 856
<br />
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