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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0602-431.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 CITY ENGINEER (SALARY INCREASE)
<br />1 ASSISTANT CITY ENGINEER (SALARY INCREASE)
<br />1 ENGINEER I $47,000 X .50 (NEW POSITION)
<br />1 PUBLIC CONSTRUCTION MANAGER (SALARY INCREASE
<br />1 G.I.S. MANAGER
<br />1 PROJECTINSPECTORII
<br />2 PROJECT INSPECTOR I @ $40,141
<br />1 PUBLIC WORKS SAFETY COORDINATOR
<br />1 ENGINEER INSPECTOR (ELIMINATED ONE POSITION)
<br />1 PERMITS MANAGER
<br />1 SENIOR CAD SPECIALIST
<br />1 SENIOR G.I.S. SPECIALIST
<br />1 CUSTOMER SERVICE COORDINATOR
<br />1 LOCATOR
<br />1 LOCATOR
<br />1 SECRETARY OF THE BOARD
<br />2 SECRETARY V @ $27,677
<br />SUPPLEMENTAL PAY 15 EMP. X $750
<br />101-0602-431.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 5 INTERNS (@ $10/HR X 480 HRS X 5 EMP)
<br />101-0602-431.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 (NOTE: THE NUMBER OF COMBINED SEWER OVERFLOW
<br />(CSO) PROJECTS MAY CAUSE A PROBLEM WITH OVERTIME
<br />THE WORK WILL DRIVE WHAT THE OVERTIME IS. THIS IS
<br />CRITICAL CONSTRUCTION)
<br />101-0602-431.10-05 TEMPORARY SERVICES
<br />101-0602-431.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 ENGINEERING
<br />REGULAR $788,198
<br />SEASONAL $24,000
<br />OVERTIME $ 9,300
<br />TOTAL $821,498 X 7.65%
<br />101-0602-431.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 ENGINEERING
<br />SALARY $788,198
<br />OVERTIME $9,300
<br />TOTAL 797,498 X 5.50%
<br />101-0602-431.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 ENGINEERING
<br />HEALTH INSURANCE/FAMILY COVERAGE:
<br />10 EMP X $479.94 X 24 PAY PERIODS
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />707,103 456,690 779,601 788,198
<br />TEXT AMT
<br />68, 000
<br />64, 000
<br />23, 500
<br />55, 000
<br />51, 245
<br />42, 756
<br />80, 282
<br />41, 096
<br />35, 264
<br />40,141
<br />40,141
<br />41, 494
<br />35, 264
<br />33, 660
<br />32, 677
<br />37, 075
<br />55, 353
<br />11, 250
<br />788,198
<br />34,181 26,871 24,000 24,000
<br />TEXT AMT
<br />24, 000
<br />24, 000
<br />337 941 9,300 9,300
<br />TEXT AMT
<br />9, 300
<br />9, 300
<br />15,164 0 5,000 5,000
<br />56,141 37,152 62,187 62, 845
<br />TEXT AMT
<br />62, 845
<br />62, 845
<br />30,303 20,728 35,501 43,863
<br />TEXT AMT
<br />43, 863
<br />43, 863
<br />122,219 86,848 163,572 147,496
<br />TEXT AMT
<br />115,186
<br />
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