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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />222-0605-419.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR CENTRAL SERVICES
<br />1 MANAGER OF EQUIPMENT SERVICES
<br />4 MAINTENANCE MECHANIC SUPERVISORS @ $46,750
<br />1 SUPERINTENDANT II
<br />1 MAINTENANCE FOREMAN II
<br />1 FOREMAN V
<br />1 FISCAL OFFICER @ $44,865 X 90%
<br />1 AUDITOR III
<br />1 SECRETARY V @ $27,677 X 90%
<br />SUPPLEMENTAL PAY 11.8 EMP. X $750
<br />222-0605-419.10-02 HOURLY
<br />LEVEL TEXT
<br />1 12 MECHANIC V @ $17.27 X 2,080 = $35,922 X 12
<br />8 MECHANIC IV @ $16.36 X 2,080 = $34,029 X 8
<br />2 MACHINIST V@ $17.27 X 2,080 = $35,922 X 2
<br />3 BODYMAN V@ $17.27 X 2,080 = $35,922 X 3
<br />2 PARTS CLERK I @ $14.73 X 2,080 = $30,638 X 2
<br />1 PARTS CLERK II @ $15.40 X 2,080
<br />1 PARTS CHASER @ 11.17 X 2,080 =
<br />1 JANITOR/GENERAL LABOR @ $13.54 X 2,080 =
<br />NIGHT PREMIUM @.30 PER HOUR
<br />ASE CERTIFICATIONS
<br />14 EMP X 2,080 X @ 1.00 PER HR.= $29,120
<br />5 MASTERS X 10,400 HRS X .85 = 8,840
<br />222-0605-419.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 SUMMER BLDG MAINTENANCE HELP $8.00 X 480 HRS
<br />IVY TECH INTERN $8.00 X 270 HRS
<br />HIGH SCHOOL CO-OP STUDENT MAINTENANCE MECH TRAINEE
<br />$7.00 X 1643 HRS
<br />222-0605-419.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 OVERTIME
<br />1,077 HRS X $28.81 PER HR =
<br />FIRE GARAGE, SAMPLE STREET GARAGE, BODY SHOP AND
<br />NORTH GARAGE-BASED ON HISTORICAL AVERAGE
<br />222-0605-419.10-13 SUPPLEMENTAL PAY
<br />LEVEL TEXT
<br />1 STANDBY WAGES
<br />FIRE GARAGE - 9 HRS PER WKX 2 WKS = 18 PER PAY
<br />PERIOD X 26 PAY PERIODS = 468 HRS X 18.74 PER HR
<br />SAMPLE STREET GARAGE-5 MECH PER WKX7 HRS PER
<br />MECHANIC = 35 HRS PER WKX 15 WEEKS = 525 HRS X
<br />$18.77 PER HR
<br />222-0605-419.11-01 FICA -REGULAR
<br />LEVEL TEXT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />494,602 292,921 511,613 520,463
<br />TEXT AMT
<br />62, 533
<br />49, 765
<br />187, 000
<br />41, 257
<br />31, 297
<br />39, 035
<br />40, 378
<br />35, 439
<br />24, 909
<br />8, 850
<br />520, 463
<br />885,489 573,951 1,058,511 1,072,564
<br />TEXT AMT
<br />431, 059
<br />272, 230
<br />71, 843
<br />107, 766
<br />61, 277
<br />32, 032
<br />23, 234
<br />28,163
<br />7, 000
<br />37, 960
<br />1, 072, 564
<br />3,712 3,076 17,500 17,500
<br />TEXT AMT
<br />3, 840
<br />2,160
<br />11, 500
<br />17, 500
<br />45,026 19,251 51,200 31,028
<br />TEXT AMT
<br />31, 028
<br />31, 028
<br />0 0 0 18,625
<br />TEXT AMT
<br />8, 771
<br />9, 854
<br />18, 625
<br />106,799 65,999 125,371 127,004
<br />TEXT AMT
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