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CITY OF SOUTH BEND
<br />SOLID WASTE
<br />PERSONNEL SERVICES
<br />610-0610-791.10-01 SALARIES -REGULAR
<br />LEVEL TEXT
<br />1 1 MANAGER OPERATIONS (SOLID WASTE)
<br />1 SUPERINTENDENT V
<br />1 AUDITOR II
<br />1 SECRETARY V
<br />SUPPLEMENTARY PAY 4 EMP. X $750
<br />FOREMAN VI -ELIMINATED
<br />610-0610-791.10-02 SALARIES -HOURLY
<br />LEVEL TEXT
<br />1 17 DRIVERS @ (17 X 15.32 X 2080)
<br />4 OPERATOR III @ (4 X 14.99 X 2080) (CODE)
<br />1 JOB LEADER
<br />EQUIPMENT PROFICIENCY BONUS (5 X .30 X 2080)
<br />OPERATOR III (4) -ELIMINATED
<br />610-0610-791.10-03 SEASONAL & INTERNS
<br />610-0610-791.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 CODE - 85.5 HRS X $14.99 X 1.5 X 4 EMP.
<br />SOLID WASTE - 166 HRS X $15.48 X 1.5 X 18 EMP.
<br />610-0610-791.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />$1,061,796 x 7.65%
<br />610-0610-791.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />$941,796 x 5.50%
<br />610-0610-791.11-07 UNEMPLOYMENT COMP
<br />610-0610-791.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />SOLID WASTE 22 EMP X $5.00 X 24 PAY PERIODS
<br />CODE 4 EMP X $5.00 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY:
<br />SOLID WASTE 10 EMP X $479.94 X 24 PAY PERIODS
<br />CODE 4 EMP X $479.94 X 24 PAY PERT
<br />HEALTH INS/SINGLE:
<br />SOLID WASTE 8 EMP X $184.79 X 24 PAY PERIODS
<br />HEALTH INS/REBATE:
<br />SOLID WASTE 4 EMP X $ 65.00 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />SOLID WASTE 4 EMP X $ 16.82 X 24 PAY PERIODS
<br />610-0610-791.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 SOLID WASTE 22 EMP X $ 7.00 X 24 PAY PERIODS
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />188,866 121,710 195,739 160,282
<br /> TEXT AMT
<br /> 51,188
<br /> 46, 749
<br /> 31, 668
<br /> 27, 677
<br /> 3, 000
<br /> 161, 032
<br />738, 018 476, 065 811, 720 704, 434
<br /> TEXT AMT
<br /> 541, 715
<br /> 124, 717
<br /> 34, 882
<br /> 3,120
<br /> 672,152
<br />119,537 58,393 120,000 120,000
<br />81,711 51,071 82,680 77,080
<br /> TEXT AMT
<br /> 7, 699
<br /> 69, 381
<br /> 77, 080
<br />84,576 53,011 92,576 81,227
<br /> TEXT AMT
<br /> 81, 227
<br /> 81, 227
<br />43,100 29, 454 49, 054 51, 799
<br /> TEXT AMT
<br /> 51, 799
<br /> 51, 799
<br />29,800 11,011 20,000 20,000
<br />193,306 134,365 238,782 207,715
<br /> TEXT AMT
<br />2, 640
<br />480
<br />115,186
<br />46, 074
<br />35, 480
<br />6, 240
<br />1,615
<br />207, 715
<br />4,972 3,128 5,208 4,368
<br />TEXT AMT
<br />3, 696
<br />
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