|
CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0405-453.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 EXECUTIVE DIRECTOR-MPAC $68,842 X.40
<br />1 MANAGER FACILITY/STAGE $41,754 X.40
<br />1 ASSTANT DIRECTOR-MORRIS PAC. $42,250 X.40
<br />(SALARY DECREASE)
<br />1 ASSISTANT DIRECTOR MPAC -FINANCIAL REPORTING
<br />$41,000 X 40% (NEW POSITION)
<br />1 SALES ASSISTANT (NEW POSITION)
<br />1 SECRETARY IV
<br />2 ENGINEERING AIDE I @ $29,374
<br />EVENT SALES ASSISTANT -ELIMINATED
<br />SUPPLEMENTARY PAY 4.6 EMP. X $750
<br />AUDITOR IV -ELIMINATED
<br />101-0405-453.10-05 TEMPORARY SERVICES
<br />101-0405-453.10-09 PERMANENT PART TIME
<br />101-0405-453.11-01 FICA-REGULAR
<br />LEVEL TEXT
<br />1 TOTAL SALARIES;
<br />$196,507 X 7.65%
<br />101-0405-453.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 TOTAL SALARIES:
<br />$196,507 X 5.5%
<br />101-0405-453.11-07 UNEMPLOYMENT COMP
<br />101-0405-453.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />4 EMP X $5.00 X 24 PP(SD,AB,NN,JC)
<br />4 EMP X $5.00 X 24 PP X .40(DJA,MES,DD,MH)
<br />HEALTH INSURANCE/FAMILY COVERAGE
<br />2 EMP X $479.94 X 24 PP (SD)
<br />2 EMP X $479.94 X 24 PP X.40 (DJA)
<br />HEALTH INSURANCE/SINGLE COVERAGE
<br />2 EMP X $184.79 X 24 PP (JC,NN)
<br />1 EMP X $184.79 X 24 PP X .40 (MH)
<br />HEALTH INSURANCE REBATE
<br />1 EMP X $65.00 X 24 PP (MES,DD)X40%
<br />BENEFITS ADMIN ALLOCATION EXPENSE
<br />1 EMP X $16.82 X 24PP X 40% (MES,DD)
<br />101-0405-453.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 LIFE INSURANCE
<br />4 EMP X $7.00 X 24PP X .40 (DJA,MES,DD,MH)
<br />4 EMP X $7.00 X 24PP
<br />101-0405-453.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 FLEX SPENDING ACCOUNT
<br />4 EMP X $500.00
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br />188,177 95,293 185,390
<br />TEXT AMT
<br />27,537
<br />16,702
<br />16,900
<br />16,400
<br />30,500
<br />26,270
<br />58,748
<br />3,450
<br />2007
<br />BUDGET
<br />196,507
<br />196, 507
<br />432 2,544 4,750 5,750
<br />0 1,095 0 0
<br />14,170 7,340 14,182 15,033
<br />TEXT AMT
<br />15,033
<br />15,033
<br />8,078 4,350 8,343 10,808
<br />TEXT AMT
<br />10,808
<br />10,808
<br />1,156 1,045 0 0
<br />22,526 11,382 42,702 44,353
<br />TEXT AMT
<br />480
<br />192
<br />23,037
<br />9,215
<br />8,870
<br />1,774
<br />624
<br />161
<br />44,353
<br />808 426 941 941
<br />TEXT AMT
<br />269
<br />672
<br />941
<br />2,800 2,800 2,800 2,800
<br />TEXT AMT
<br />2,000
<br />
|