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CITY OF SOUTH BEND
<br />LEVEL TEXT
<br />1 CENTRAL SERVICES AND GIS ALLOCATION
<br />OTHER USES
<br />** COMMUNITY DEVELOPMENT
<br />PERSONNEL SERVICES
<br />212-1002-460.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR OF ECONOMIC DEVELOPMENT
<br />1 ASSISTANT DIRECTOR
<br />3 CED SPECIALIST SENIOR @ $49,212
<br />2 CED SPECIALIST VI @ $45,532
<br />1 CED SPECIALIST III
<br />CED SPECIALIST VI (ELIMINATED)
<br />CED SPECIALIST III (2)(ELIMINATED)
<br />SUPPLEMENTAL PAY 8 EMP. @ $750
<br />212-1002-460.10-05 TEMPORARY SERVICES
<br />212-1002-460.10-09 PERMANENT PART-TIME
<br />LEVEL TEXT
<br />1 STUDEBAKER/ WHITEFARM PROJECT COORDINATOR
<br />212-1002-460.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$395,022 X 7.65%
<br />PERMANENT PART-TIME
<br />$32,218 X 7.65%
<br />212-1002-460.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$395,022 X 5.5% _
<br />212-1002-460.11-07 UNEMPLOYMENT COMP
<br />212-1002-460.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 HEALTH INS/SINGLE COVERAGE
<br />2 EMP. X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE
<br />5 EMP. X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/REBATE
<br />2 EMP. X $65.00 X 24 PAY PERIODS
<br />HEALTH INS/REBATE ALLOCATION FEE
<br />2 EMP. X $16.82 X 24 PAY PERIODS
<br />LONG TERM DISABILITY
<br />9 EMP. X $5.00 X 24 PAY PERIODS
<br />212-1002-460.11-09 GROUP INSURANCE -LIFE
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> TEXT AMT
<br /> 11, 870
<br /> 11, 870
<br />11,724 7,660 11,490 11,870
<br />1,102, 473 696, 072 1, 211, 020 1,173, 895
<br />
<br />445,995 223,250 597,382 395,022
<br /> TEXT AMT
<br /> 62, 533
<br /> 51, 907
<br /> 147, 636
<br /> 91, 064
<br /> 35, 882
<br /> 6, 000
<br /> 395, 022
<br />0 4,779 0 0
<br />22,094 13,086 32,218 32,218
<br /> TEXT AMT
<br /> 32, 218
<br /> 32, 218
<br />35,651 17,816 48,165 32,684
<br /> TEXT AMT
<br /> 30, 219
<br /> 2, 465
<br /> 32, 684
<br />19,142 10,128 26, 882 21, 726
<br /> TEXT AMT
<br /> 21, 726
<br /> 21, 726
<br />0 3,993 0 0
<br />57,133 40,035 98,519 71,471
<br /> TEXT AMT
<br /> 8, 870
<br /> 57, 593
<br /> 3,120
<br /> 808
<br /> 1, 080
<br /> 71,471
<br />1,701 840 2,184 1,512
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