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CITY OF SOUTH BEND
<br />SEWER
<br />PERSONNEL SERVICES
<br />641-0621-792.10-01 SALARIES -REGULAR
<br />LEVEL TEXT
<br />1 1 MANAGER OF OPERATIONS
<br />2 SUPERINTENDENT V @ $46,749
<br />1 AUDITOR I (PROMOTION FROM ACTY CLERK IV)
<br />SUPERINTENDENT IV - ELMINIATED
<br />SUPPLEMENTARY PAY 3 EMP. X $750
<br />641-0621-792.10-02 SALARIES -HOURLY
<br />LEVEL TEXT
<br />1 5 JOB LEADERS (5 X $17.17 X 2080)
<br />10 HVY EQUIP OPERATORS (10 X $15.92 X 2080)
<br />4 EQUIPMENT OPERATOR III (4 X $14.86 X 2080)
<br />5 EQUIPMENT OPERATOR II (5 X $14.77 X 2080)
<br />COLLECTION SYSTEM CERT CLASS I (23 X .25 X 2080)
<br />COLLECTION SYSTEM CERT CLASS II (1 X .45 X 2080
<br />PROJECTED PROMOTIONS (6 X .20 X 2080) &
<br />(1 X .30 X 2080)
<br />SUGGESTION BONUS @ $200/QTR & $200 ANNUAL
<br />641-0621-792.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 4 SUMMER HELP
<br />$8.55 X 40 HOURS X 16 WEEKS X 4 INTERNS
<br />641-0621-792.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 $16.02 AVG WAGE X 1.5 X 24 EMP X 150 HRS
<br />641-0621-792.10-05 TEMPORARY SERVICES
<br />LEVEL TEXT
<br />1 $8.55/HRX40HRSX40WEEKSX4EMP
<br />641-0621-792.10-13 SUPPLEMENTAL PAY
<br />LEVEL TEXT
<br />1 JOB LDR $17.04X11 HR/WKX 52WKS (BACKUPS STND BY
<br />OPER II $14.39X11HR/WKX 52WKS (VACTOR OP. STND BY
<br />$15.63X6HRMIKX 3EMP X 18WKS (SNOW CTRL-STND BY
<br />641-0621-792.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 $1,113,449X7.65%
<br />641-0621-792.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 $1,091,560X5.50%
<br />641-0621-792.11-07 UNEMPLOYMENT COMP
<br />641-0621-792.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />192,896 105,906 218,472 178,048
<br /> TEXT AMT
<br /> 53, 268
<br /> 93, 498
<br /> 29, 032
<br /> 2, 250
<br /> 178, 048
<br />716,341 461,098 787,394 803,963
<br /> TEXT AMT
<br /> 178, 568
<br /> 331,136
<br /> 123, 635
<br /> 153, 608
<br /> 11, 960
<br /> 936
<br /> 3,120
<br /> 1, 000
<br /> 803, 963
<br />20,849 12,274 21,888 21,888
<br /> TEXT AMT
<br /> 21, 888
<br /> 21, 888
<br />95,972 41,313 107,444 86,508
<br /> TEXT AMT
<br /> 86, 508
<br /> 86, 508
<br />39,734 24,510 54,720 54,720
<br /> TEXT AMT
<br /> 54, 720
<br /> 54, 720
<br />0 0 0 23,042
<br /> TEXT AMT
<br /> 9, 747
<br /> 8, 231
<br /> 5, 064
<br /> 23, 042
<br />78,591 47,208 86,843 85,179
<br /> TEXT AMT
<br /> 85,179
<br /> 85,179
<br />42,627 27,376 50,099 60,036
<br /> TEXT AMT
<br /> 60, 036
<br /> 60, 036
<br />6,175 4,337 3,500 4,500
<br />226,831 170,661 291,717 276,295
<br /> TEXT AMT
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