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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0501-415.10-01 REGULAR
<br />LEVEL TEXT
<br />1 FULL TIME
<br />4 ASSISTANT CITY ATTORNEYS @ $62,656
<br />1 ADMINISTRATIVE ASSISTANT
<br />2 SECRETARY V @ $27,677
<br />1 PARALEAGAL
<br />1 COLLECTION SPECIALIST
<br />PART TIME POSITION WITH BENEFITS
<br />2 DEPUTY CITY ATTORNEY III @ $33,091
<br />1 CITY ATTORNEY
<br />1 CHIEF ASSISTANT CITY ATTORNEY
<br />1 DEPUTY CITY ATTORNEY IV
<br />SUPPLEMENTAL PAY 9 FT EMP. X $750
<br />SUPPLEMENTAL PAY 5 PT EMP. X $375
<br />101-0501-415.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 LEGAL INTERNS
<br />101-0501-415.10-04 EXTRA AND OVERTIME
<br />101-0501-415.11-01 FICA-REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $653,848
<br />X 7.65% _
<br />101-0501-415.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES $613,048
<br />X 5.50% _
<br />101-0501-415.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG-TERM DISABILITY:
<br />14 EMP X $5.00 X 24 PAY PERIODS
<br />HEALTH INS/FAMILY COVERAGE:
<br />9 EMP X $479.94 X 24 PAY PERIODS
<br />HEALTH INS/SINGLE COVERAGE:
<br />2 EMP X $184.79 X 24 PAY PERIODS
<br />INSURANCE REBATE:
<br />3 EMP X $65 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE:
<br />3 EMP X $16.82 X 24 PAY PERIODS
<br />101-0501-415.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 14 EMP X $7 X 24 PAY PERIODS
<br />101-0501-415.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 14 EMP X $500
<br />101-0501-415.11-22 PARKING ALLOWANCE
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />571,399 365,470 604,423 613,048
<br /> TEXT AMT
<br /> 250,626
<br /> 32,903
<br /> 55,353
<br /> 37,289
<br /> 29,270
<br /> 66,182
<br /> 51, 813
<br /> 38,535
<br /> 42,452
<br /> 6,750
<br /> 1,875
<br /> 613, 048
<br />27,935 22,772 40,800 40,800
<br /> TEXT AMT
<br /> 40,800
<br /> 40,800
<br />41 279 0 0
<br />44,999 28,928 49,360 50,019
<br /> TEXT AMT
<br /> 50, 019
<br /> 50, 019
<br />24,491 16,582 27,199 33,718
<br /> TEXT AMT
<br /> 33, 718
<br /> 33, 718
<br />85,305 74,797 89,075 120,108
<br /> TEXT AMT
<br /> 1,680
<br /> 103,667
<br /> 8,870
<br /> 4,680
<br /> 1,211
<br /> 120,108
<br />2,254 1,470 2,352 2,352
<br /> TEXT AMT
<br /> 2,352
<br /> 2, 352
<br />7,000 6,500 7,000 7,000
<br /> TEXT AMT
<br /> 7,000
<br /> 7, 000
<br />4,230 3,310 4,220 4,600
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