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CITY OF SOUTH BEND
<br />1 CENTRAL SERVICE ALLOCATION AND GIS ALLOCATION
<br />OTHER USES
<br />** ECONOMIC DEVELOPMENT
<br />PERSONNEL SERVICES
<br />212-1003-460.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 EXECUTIVE DIRECTOR - CED
<br />1 DIRECTOR - F&PM
<br />2 FISCAL OFFICER @ $44,864
<br />1 AUDITOR II
<br />1 AUDITOR II @ 90%
<br />1 PROJECT ANALYST VIII (PROMOTION FROM PROJECT
<br />ANALYST VII)
<br />1 PROJECT ANALYSTS VI
<br />1 SPECIALIST VI (NEW POSITION)
<br />1 SECRETARY V
<br />1 ADMINISTRATIVE ASSISTANT
<br />SUPPLEMENTAL PAY 8.9 EMP. X $750
<br />212-1003-460.10-05 TEMPORARY SERVICES
<br />212-1003-460.10-09 PERMANENT PART-TIME
<br />212-1003-460.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$484,953 X 7.65%
<br />212-1003-460.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES
<br />$484,953 X 5.5%
<br />212-1003-460.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 HEALTH INS/SINGLE COVERAGE
<br />5 EMP. X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE
<br />5 EMP. X $479.94 X 24 PAY PERIODS
<br />LONG-TERM DISABILITY
<br />10 EMP. X $5.00 X 24 PAY PERIODS
<br />212-1003-460.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 10 EMP. X $7 X 24 PAY PERIODS
<br />212-1003-460.11-12 CAR ALLOWANCE
<br />LEVEL TEXT
<br />1 $175.00 X 24
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 11, 774
<br /> 11, 774
<br />
<br />11,593 7,622 11,432 11,774
<br />
<br />668,915 359,171 908,011 638,564
<br />
<br />420,374 262,236 430,732 484,953
<br /> TEXT AMT
<br /> 84, 864
<br /> 57, 306
<br /> 89, 728
<br /> 31, 668
<br /> 28, 501
<br /> 41, 600
<br /> 38, 500
<br /> 45, 532
<br /> 27, 676
<br /> 32, 903
<br /> 6, 675
<br /> 484, 953
<br />1,671 1,716 3,000 8,000
<br />6,139 0 14,916 0
<br />31,828 19,462 34,092 37,099
<br /> TEXT AMT
<br /> 37, 099
<br /> 37, 099
<br />18,046 11,919 19,383 26,672
<br /> TEXT AMT
<br /> 26, 672
<br /> 26, 672
<br />62,742 50,347 80,676 80,968
<br /> TEXT AMT
<br /> 22,175
<br /> 57, 593
<br /> 1, 200
<br /> 80, 968
<br />1,512 945 1,680 1,680
<br /> TEXT AMT
<br /> 1, 680
<br /> 1, 680
<br />4,200 2,625 4,200 4,200
<br /> TEXT AMT
<br /> 4, 200
<br /> 4, 200
<br />
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