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CITY OF SOUTH BEND
<br />1 PRETREATMENT COORDINATOR (PAY DECREASE)
<br />1 CHEMIST /SAFETY OFFICER
<br />1 CHEMIS/IPP TECH (NEW POSITION)
<br />4 CHEMIST @ $41,037
<br />1 ENGINEER II (NEW TITLE)
<br />1 MANAGER-PARTS MAINTENANCE (TITLE CHANGE FROM
<br />ASSISTANT SUPERINTENDENT I)
<br />1 SYSTEM SPECIALIST II (PROMOTION FROM SYSTEM
<br />SPECIALIST)
<br />1 ENGINEER INSPECTOR
<br />1 SECRETARY V
<br />1 COMPLIANCE OFFICER (PAY INCREASE)
<br />1/2 ENGINEERING SALARY, REMAINDER AND BENEFITS TO
<br />BE PAID FROM CIVIL CITY ENGINEERING BUDGET
<br />SUPPLEMENTARY PAY 18 EMP. X $750
<br />641-0630-793.10-02 SALARIES -HOURLY
<br />LEVEL TEXT
<br />1 8 SENIOR @ (8~ X $17.00 X 2080) (ELIMINATE ONE
<br />POSTION)
<br />5 GENERAL @ (5 X $16.32 X 2080)
<br />1 MAINTENANCE LEAD (1 X 19.03 X 2080)
<br />4 MAINTENANCE REPAIR IV @ (4 X $17.68 X 2080)
<br />1 MAINTENANCE ELECTRICIAN V (1 X 18.34 X 2080)
<br />2 SANITATION OPERATORS @ (2 X $14.20 X 2080)
<br />2 LIFT STAT. MAINT. REPAIR II @(2 X $17.00 X 2080)
<br />2 CSO REPAIR II @ (2 X $16.32 X 2080)
<br />3 HEAVY EQUIPMENT OPERATOR I @ (3 X $15.92 X 2080)
<br />1 JOB LEADER (1 X 17.03 X 2080)
<br />1 GENERAL LABORER (13.54 X 2080) (NEW POSITION)
<br />SHIFT DIFFERENTIAL (14 X .20 X 2080)
<br />CERTIFICATION & COURSE PREMIUMS- 20 PEOPLE
<br />(AVERAGE OF CERTIFICATION RATE-$15.58 X 2080)
<br />OPERATOR-WWTP - (ELIMINATE POSITION)
<br />641-0630-793.10-03 SEASONAL & INTERNS
<br />641-0630-793.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 AVERAGE RATE $16.72 X 145 HRS X 1.5 31 EMP
<br />641-0630-793.10-05 TEMPORARY SERVICES
<br />641-0630-793.10-09 PERMANENT PART-TIME
<br />LEVEL TEXT
<br />1 (1 )CLERICAL/OFFICE
<br />641-0630-793.10-13 SUPPLEMENTAL PAY
<br />LEVEL TEXT
<br />1 AVERAGE RATE $16.72 X 2478 HOURS
<br />641-0630-793.11-01 FICA -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR $ 971,967
<br />HOURLY $1,076,274
<br />PART-TIME $ 24,960
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />43, 745
<br />41, 078
<br />41, 073
<br />164,147
<br />60, 075
<br />35, 941
<br />44, 864
<br />35, 265
<br />27,134
<br />46, 750
<br />23, 500
<br />13, 500
<br />1, 066, 703
<br />977,720 637,327 1,089,615 1,076,274
<br />TEXT AMT
<br />282, 880
<br />169, 728
<br />39, 582
<br />147, 098
<br />38,147
<br />59, 072
<br />70, 720
<br />67, 891
<br />99, 341
<br />35, 422
<br />28,163
<br />5, 824
<br />32, 406
<br /> 1, 076, 274
<br />34,170 12, 359 41, 000 16, 800
<br />157,067 90,259 150,000 112,735
<br /> TEXT AMT
<br /> 112, 735
<br /> 112, 735
<br />12,528 660 2,000 2,000
<br />24,198 15,692 24,960 26,000
<br /> TEXT AMT
<br /> 26, 000
<br /> 26, 000
<br />0 0 0 40,000
<br /> TEXT AMT
<br /> 40, 000
<br /> 40, 000
<br />150,144 96, 467 171, 287 173, 421
<br /> TEXT AMT
<br />
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