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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0404-453.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 EXEC. DIR. MPAC $68,842 X.60
<br />1 MGR-FACILITY/STAGE $41,764 X.60
<br />1 ASSISTANT DIRECTOR -MORRIS PAC I(NEW POSITION)
<br />1 ASSISTANT DIRECTOR -MORRIS PAC II $42,250 X .60
<br />(PAY DECREASE)
<br />1 BOX OFFICE SUPERVISOR
<br />1 ASSISTANT DIRECTOR MPAC - FINACIAL REPORTING
<br />$41,000 X .60 (NEW POSITION)
<br />1 ADMINISTRATIVE ASSISTANT -MORRIS PAC
<br />(NEW POSITION)
<br />1 BOX OFFICE ACCOUNTING ASSISTANT
<br />1 BOX OFFICE ACCOUNTING ASSISTANT
<br />1 MANAGER -STAGE (NEW POSITION)
<br />EVENT OPERATION MANAGER -ELIMINATED
<br />MANAGER OFFICE -ELIMINATED
<br />ENGINEERING AIDE III -ELIMINATED
<br />AUDITOR IV -ELIMINATED
<br />SUPPLEMENTARY PAY 4.80 EMP. X $750
<br />101-0404-453.10-02 HOURLY
<br />LEVEL TEXT
<br />1 1 CUSTODIAN
<br />SUPPLEMENTARY PAY 1 EMP. X $750
<br />101-0404-453.10-05 TEMPORARY SERVICES
<br />LEVEL TEXT
<br />1 TEMPORARY SERVICES
<br />101-0404-453.10-09 PERMANENT PART TIME
<br />101-0404-453.11-01 FICA-REGULAR
<br />LEVEL TEXT
<br />1 $382,156 X 7.65%
<br />101-0404-453.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 $337,156 X 5.50%
<br />101-0404-453.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG-TERM DISABILITY:
<br />7 EMP X $5.00 X 24 PAY PERIODS
<br />4 EMP X $5.00 X 24 PAY PERIODS X 60.00%
<br />HEALTH INS/FAMILY COVERAGE:
<br />4 EMP X $479.94 X 24 PP(
<br />2 EMP X $479.94 X 24 PP X 60.00%
<br />HEALTH INS/SINGLE COVERAGE:
<br />2EMPX$184.79X24PP
<br />1 EMPX$184.79X24PPX.60
<br />HEALTH INS/REBATE:
<br />1 EMPX$65.OOX24PP
<br />1 EMPX$65.OOX24PPX.60
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br />305,689 186,177 312,347
<br />TEXT AMT
<br />41,305
<br />25,058
<br />40,000
<br />25,350
<br />34,604
<br />24,600
<br />27.676
<br />31,421
<br />28,107
<br />34,000
<br />2007
<br />BUDGET
<br />315,721
<br /> 3,600
<br /> 315, 721
<br />20,033 12,520 20,685 21,435
<br /> TEXT AMT
<br /> 20,685
<br /> 750
<br /> 21,435
<br />2,172 921 7,000 7,000
<br /> TEXT AMT
<br /> 7,000
<br /> 7, 000
<br />48,406 22,636 45,000 45,000
<br />27,956 16,561 28,919 29,235
<br /> TEXT AMT
<br /> 29,235
<br /> 29,235
<br />13,992 9,055 14,986 18,544
<br /> TEXT AMT
<br /> 18,544
<br /> 18,544
<br />56,600 36,418 83,989 75,697
<br /> TEXT AMT
<br />840
<br />288
<br />46,074
<br />13,822
<br />8,870
<br />2,661
<br />1,560
<br />936
<br />
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