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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />600-1306-415.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 BUILDING COMMISSIONER
<br />1 DESIGN/PLAN REVIEW SPECIALIST
<br />1 ASST. ZONING ADMINISTRATOR (SALARY INCREASE)
<br />1 ASSITANT DIRECTOR -ADMINISTRATIVE SERVICES
<br />(NEW POSITION)
<br />1 ZONING SPECIALIST (SALARY REDUCETION)
<br />11 INSPECTOR VI @ 39,516
<br />3 SECRETARY V @ 27,677
<br />1 SECRETARY IV
<br />2 ADMINISTRATIVE ASSISTANTS @31,370
<br />SUPPLEMENTARY PAY 20 EMP. X $750
<br />FISCAL OFFICER -ELIMINATED
<br />600-1306-415.10-05 TEMPORARY SERVICES
<br />600-1306-415.10-09 PERMANENT PART TIME
<br />LEVEL TEXT
<br />1 SECRETARY III
<br />600-1306-415.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR -FICA
<br />$884,781 X 7.65%
<br />600-1306-415.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR-PERF
<br />$872,347 X 5.50%
<br />600-1306-415.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />$5X24X22
<br />HEALTH INS/FAMILY COVERAGE:
<br />$479.94 X 24 X 15
<br />HEALTH INS/SINGLE COVERAGE:
<br />$184.79X24X5
<br />HEALTH INS/REBATE:
<br />$65X24X2
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />$16.82X24X2
<br />600-1306-415.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 GROUP INSURANCE-LIFE
<br />22 EMP. X $7.00 X 24 PAY PERIODS
<br />600-1306-415.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 FLEX SPENDING ACCOUNT
<br />22 EMP. X $500
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />673,244 425,742 857,347 872,347
<br /> TEXT AMT
<br /> 71,183
<br /> 50, 467
<br /> 47, 865
<br /> 45, 865
<br /> 35, 250
<br /> 434, 676
<br /> 83, 031
<br /> 26, 270
<br /> 62, 740
<br /> 15, 000
<br /> 872, 347
<br />0 3,041 0 0
<br />0 0 12,434 12,434
<br /> TEXT AMT
<br /> 12, 434
<br /> 12, 434
<br />50,577 31,864 66,540 67,686
<br /> TEXT AMT
<br /> 67, 686
<br /> 67, 686
<br />28,728 19,240 38,580 47,979
<br /> TEXT AMT
<br /> 47, 979
<br /> 47, 979
<br />128,971 96,362 200,888 201,520
<br /> TEXT AMT
<br /> 2, 640
<br /> 172, 778
<br /> 22,175
<br /> 3,120
<br /> 807
<br /> 201, 520
<br />2,968 1,890 3,696 3,696
<br /> TEXT AMT
<br /> 3, 696
<br /> 3, 696
<br />9,500 9,000 11,000 11,000
<br /> TEXT AMT
<br /> 11, 000
<br /> 11, 000
<br />
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