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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />711-0401-671.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 PERSONNEL SPECIALIST IV @ $39,247 X 75%
<br />SALARY SPLIT WITH GENERAL FUND -CONTROLLER DIV
<br />1 AST. DIR. HUMAN RESOURCE @ $47,000 X 25%
<br />NEW POSITION SALARY SPILT WITH GENERAL FUND -
<br />CONTROLLER DIVISION
<br />SUPPLEMENTARY PAY 1 EMP. X $750
<br />711-0401-671.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $47,935
<br />X 7.65%
<br />711-0401-671.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $41,935
<br />X 5.50%
<br />711-0401-671.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />1 EMP X $5 X 24 PAY PERIODS X 75%
<br />1 EMP X $5 X 24 PAY PERIODS X 25%
<br />HEALTH INS/SINGLE:
<br />1 EMP X $184.79 X 24 PAY PERIODS X 75%
<br />1 EMP X $479.94 X 24 PAY PERIKODS X 25%
<br />711-0401-671.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 1 EMPX$7X24X75%
<br />1 EMPX$7X24X25%
<br />711-0401-671.11-18 CAFETERIA PLAN
<br />LEVEL TEXT
<br />1 1 EMP X $500 X 75%
<br />1 EMP X $500 X 25%
<br />711-0401-671.11-22 PARKING ALLOWANCE
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />711-0401-671.21-02 STATIONERY & PRINTING
<br />711-0401-671.21-03 OTHER OFFICE SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />711-0401-671.31-06 OTHER PROFESSIONAL SVCS.
<br />LEVEL TEXT
<br />1 GIBBON CONSULTING FEES:
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />71, 981 47, 209 82,191 41, 935
<br /> TEXT AMT
<br /> 29, 435
<br /> 11, 750
<br /> 750
<br /> 41, 935
<br />5,329 3,494 6,286 3,667
<br /> TEXT AMT
<br /> 3, 667
<br /> 3, 667
<br />3,059 2,124 3,497 2,306
<br /> TEXT AMT
<br /> 2, 306
<br /> 2, 306
<br />7,760 5,655 9,048 6,326
<br /> TEXT AMT
<br /> 90
<br /> 30
<br /> 3, 326
<br /> 2, 880
<br /> 6, 326
<br />336 210 336 168
<br /> TEXT AMT
<br /> 126
<br /> 42
<br /> 168
<br />1,000 1,000 1,000 500
<br /> TEXT AMT
<br /> 375
<br /> 125
<br /> 500
<br />960 650 1,000 500
<br />90,425 60,342 103,358 55,402
<br />2,176 718 6,112 6,112
<br />715 381 1,500 1,500
<br />2,891 1,099 7,612 7,612
<br />40,500 41,147 89,500 90,000
<br /> TEXT AMT
<br /> 90, 000
<br />
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