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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />670-0406-645.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 EXECUTIVE DIRECTOR -CENTURY CENTER
<br />1 SPECIALIST EVENTS I (NEW TITLE)
<br />1 SPECIALIST-EVENTS II (NEW TITLE)
<br />1 DIRECTOR-EVENTS SERVICES
<br />1 DIRECTOR-BUILDING ENGINEERING
<br />1 DIRECTOR OF MARKETING/SALES
<br />2 SALES MANAGER III @ $37,105
<br />1 SECRETARY III
<br />1 SECRETARY III
<br />1 DIRECTOR -FINANCE
<br />1 AUDITOR III
<br />1 DIRECTOR - ADMIN SERVICES (CC) (NEW TITLE)
<br />1 SECRETARY TO THE BOARD
<br />1 ENGINEERING AIDE IV
<br />1 MANAGER-SET UP/HOUSEKEEPING
<br />1 DIRECTOR OF MEDIA SERVICES
<br />1 MANAGER OF MEDIA SERVICES
<br />1 MEDIA SERVICES TECHNICIAN
<br />1 SALES ASSISTANT
<br />1 ASSISTANT BUILDING ENGINEER
<br />SUPPLEMENTARY PAY 21 EMP. X $750
<br />670-0406-645.10-02 HOURLY
<br />LEVEL TEXT
<br />1 6 SET UP PERSON III @ $14.40 X 2080 HRS
<br />3 HOUSEKEEPER I @ $11.48 X 2080
<br />1 UTILITY PERSON-$14.53 X 2080
<br />1 GROUP LEADER-$14.86 X 2080
<br />1 GROUNDSKEEPER-$14.40 X 2080
<br />GENERAL LABOR-POSITION ELIMINATED
<br />SHIFT DIFFERENTIAL
<br />2ND SHIFT GR. LEADER;2600 HRS. @.47(OUT OF GRADE)
<br />670-0406-645.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 SUMMER INTERN
<br />670-0406-645.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 67 HRS X $13.67 X 1.5 X 12 EMPL.
<br />670-0406-645.10-09 PERMANENT PART TIME
<br />LEVEL TEXT
<br />1 SET UP/HOUSEKEEPING
<br />PARKING ATTENDANTS
<br />HOST/HOSTESS
<br />AUDIO VISUAL TECHNICIANS
<br />EVENTS COORDINATOR
<br />670-0406-645.11-01 FICA -REGULAR
<br />LEVEL TEXT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />820,390 469,086 851,105 866,855
<br />TEXT AMT
<br />83, 645
<br />35, 279
<br />37,105
<br />48,190
<br />51,166
<br />57, 306
<br />74, 210
<br />24, 755
<br />24, 755
<br />48,165
<br />35, 438
<br />45, 696
<br />35, 710
<br />34, 323
<br />39, 758
<br />45, 827
<br />33, 745
<br />29, 067
<br />31, 495
<br />35, 470
<br />15, 750
<br />866, 855
<br />331,014 193,235 364,917 347,048
<br />TEXT AMT
<br />179, 712
<br />71, 635
<br />30, 222
<br />30, 909
<br />29.952
<br /> 3, 400
<br /> 1,218
<br /> 347, 048
<br />0 1, 643 1, 721 1, 721
<br /> TEXT AMT
<br /> 1, 721
<br /> 1, 721
<br />14, 848 10, 212 15, 777 16, 486
<br /> TEXT AMT
<br /> 16, 486
<br /> 16, 486
<br />212, 245 115, 690 196, 898 196, 898
<br /> TEXT AMT
<br /> 111,072
<br /> 14,196
<br /> 12,714
<br /> 48, 880
<br /> 10, 036
<br /> 196, 898
<br />102,438 58,310 109,427 109,319
<br /> TEXT AMT
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