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CITY OF SOUTH BEND
<br />1 ASST DIR. OF TREATMENT
<br />1 ASST DIR. OF DISTRIBUTION
<br />1 ASST DIR. OF DISTRIBUTION
<br />1 CO-ORDINATOR WATER SPEC. PROJECTS
<br />1 MANAGER, CUSTOMER SERVICE
<br />3 AUDITOR IV @ 39,248
<br />1 SUPERVISOR, DATA PROCESSING
<br />3 WATER TREATMENT OPER. - PF @ $37,610
<br />1 CO-ORDINATOR WATER SPEC. PROJ.
<br />1 TECH -QUAL. ASSURANCE/TREATMENT
<br />1 AUDITOR III -AMR CO-ORDINATOR
<br />2 AUDITOR III @ $35,439
<br />1 TECH -QUAL. ASSURANCE/DISTRIBUTION
<br />1 DISTRIBUTION RECORDS DRAFTER
<br />2 ENGINEERING AIDE IV @ $34,322
<br />2 SUPERVISORS -CUSTOMER SERVICE @ $31,668
<br />1 ACCOUNTING CLERK IV
<br />SUPPLEMENTARY PAY 30 EMP. X $750
<br />620-0640-658.10-02 SALARIES -HOURLY
<br />LEVEL TEXT
<br />1 """ METER SERV. DEPT """
<br />FIELD REPAIR/INSPEC III 2 X 16.35 X 2080
<br />FIELD REPAIR/INSPEC II 2 X 16.15 X 2080
<br />GROUP LEADER 1 X 16.10 X 2080
<br />FIELD REPAIR/INSPEC I 4 X 15.94 X 2080
<br />METER SERV IV 11 X 15.07 X 2080
<br />CLERK/DISPATCH III 3 X 15.07 X 2080
<br />"""DISTRIBUTION DEPARTMENT"""
<br />JOB LEADER 1 X 16.77 X 2080
<br />MAINT TECH II 2 X 15.23 X 2080
<br />MAINT TECH I 1 X 14.82 X 2080
<br />JANITOR 1 X 13.92 X 2080
<br />"""CUSTOMER SERVICE"""
<br />SHUT-OFF CLERK 1 X 14.77 X 2080
<br />AUDITOR I 1 X 14.61 X 2080
<br />CUST SERV & BILLING 7 X 13.74 X 2080
<br />DATA PROCESSOR 2 X 15.17 X 2080
<br />COURIER 1 X 14.84 X 2080
<br />"""CONST/MAINT DEPARTMENT)
<br />JOB LEADERS 4 X 16.77 X 2080
<br />HEAVY EQUIP OPER II 1 X 16.50 X 2080
<br />MACHINIST 1 X 16.15 X 2080
<br />HEAVY EQUIP OPER I 3 X 15.92 X 2080
<br />OPERATOR III 1 X 14.86 X 2080
<br />OPERATOR II 4 X 14.56 X 2080
<br />OPERATOR I 1 X 14.27 X 2080
<br />WT III LICENSE (1 X .75 X 2080)
<br />DSL CERT (9 X .40 X 2080)
<br />WT II (LESS THAN) LICENSE (1 X .25 X 2080)
<br />WT II LICENSE -OPERATIONS (1 X .50 X 2080)
<br />OUT OF GRADE (500 HR 1.25 )
<br />STAND-BY PAY 2 EMP X 15.32 X 28 HRS X 5 2 W KS
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br />42, 360
<br />42, 600
<br />42, 600
<br />40, 438
<br />40, 438
<br />117, 744
<br />37, 610
<br />112, 830
<br />37, 075
<br />37, 075
<br />35, 439
<br />70, 878
<br />34, 623
<br />34, 322
<br />68, 644
<br />63, 336
<br />27, 597
<br />22, 500
<br />1, 278, 280
<br />1,554,430 987,688
<br />TEXT AMT
<br />68, 016
<br />67,184
<br />33, 488
<br />132, 621
<br />344, 802
<br />94, 037
<br />34, 882
<br />63, 357
<br />30, 826
<br />28, 954
<br />30, 722
<br />30, 389
<br />200, 054
<br />63,107
<br />30, 867
<br />139, 526
<br />34, 320
<br />33, 592
<br />99, 341
<br />30, 909
<br />121,139
<br />29, 682
<br />1, 560
<br />7, 488
<br />520
<br />1, 040
<br />625
<br />44, 616
<br />1, 797, 664
<br />1, 708, 971
<br />2007
<br />BUDGET
<br />1,797,664
<br />
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