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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0401-415.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 CITY CONTROLLER
<br />1 DIRECTOR OF INFORMATION TECHNOLOGY
<br />1 DIRECTOR OF CITY FINANCE
<br />1 DIRECTOR OF BUDGETING & FINANCIAL REPORTING
<br />1 HUMAN RESOURCES DIRECTOR
<br />1 DIRECTOR -FINANCIAL SERVICES
<br />1 PURCHASING MANAGER
<br />1 AST. DIR. OF HUMAN RESOURCES $47,000 X 75%
<br />NEW POSITION -POSITION TO BE ALLOCATED WITH
<br />EMPLOYEE BENEFITS
<br />2 SYSTEM SPECIALIST IV @ $52,383
<br />1 SYSTEM SPECIALIST III
<br />2 SYSTEM SPECIALIST II @ $44,865
<br />1 PERSONNEL SPECIALIST IV $39,247 X 25%
<br />SALARY TO BE ALLOCATED WITH EMPLOYEE BENEFITS
<br />1 ACCOUNTS PAYABLE SUPERVISOR (TITLE CHANGE AND
<br />SALARY INCREASE FROM AUDITOR III)
<br />1 AUDITOR II
<br />1 OFFICE MANAGER
<br />1 SECRETARY V
<br />1 PAYROLL SUPERVISOR(TITLE CHANGE FROM AUDITOR III
<br />1 ACCOUNTING ASSISTANT (TITLE CHANGE FROM
<br />AUDITOR III)
<br />2 ACCOUNT PAYABLE TECH. @ $29,032 (NEW POSITIONS)
<br />FISCAL OFFICER -ELIMINATION OF POSITION
<br />SYSTEM SPECIALIST I -ELIMINATION OF POSITION
<br />SUPPLEMENTAL PAY 20 EMP. X $750
<br />101-0401-415.10-03 SEASONAL & INTERNS
<br />101-0401-415.11-01 FICA-REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $986,957
<br />X 7.65% _
<br />101-0401-415.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $977,957
<br />X 5.50% _
<br />101-0401-415.11-07 UNEMPLOYMENT COMP
<br />101-0401-415.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG-TERM DISABILTY:
<br />20 EMP. X $5.00 X 24 PAY PERIODS
<br />1 EMP. X $5.00 X 24 PAY PERIODS X 25%
<br />1 EMP. X $5.00 X 24 PAY PERIODS X 75%
<br />HEALTH INS/FAMILY COVERAGE:
<br />9 EMP. X $479.94 X 24 PAY PERIODS
<br />1 EMP. X $479.94 X 24 X 75%
<br />HEALTH INS/SINGLE COVERAGE:
<br />8 EMP. X $184.79 X 24 PAY PERIODS
<br />1 EMP. X 184.79 X 24 PAY PERIODS X 25%
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />799,674 536,171 979,654 977,957
<br />TEXT AMT
<br />78,599
<br />62,532
<br />57,774
<br />57,774
<br />57,774
<br />50,475
<br />52,952
<br />35,250
<br />104,766
<br />47,731
<br />89,729
<br />9,812
<br />39,247
<br />31,668
<br />30,257
<br />27,677
<br />35,438
<br />35,438
<br />58,064
<br />15,000
<br />977, 957
<br />1,722 1,936 9,000 9,000
<br />55,866 37,642 75,632 75,502
<br />TEXT AMT
<br />75,502
<br />75,502
<br />34,149 24,259 44,084 53,788
<br />TEXT AMT
<br />53,788
<br />53,788
<br />-825 -114 10,000 10,000
<br />110,226 80,577 151,360 157,306
<br />TEXT AMT
<br />2,400
<br />30
<br />90
<br />103,667
<br />8,639
<br />35,480
<br />1,109
<br />
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