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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0606-419.10-01 REGULAR
<br />101-0606-419.10-02 HOURLY
<br />LEVEL TEXT
<br />1 1 BUILDING ENGINEER ($17.28 X 2080 HRS)
<br />1 BUILDING MAINTENANCE ($14.76 X 2080 HRS)
<br />5 BUILDING JANITORS ($13.54 X 2080 HRS = $28,163)
<br />CERT. PAY @ .25 X 4 CERTIFICATIONS X 2080 HRS
<br />NIGHT PREMIUM (.30/HR X 40 HRS X 52 W KS)
<br />101-0606-419.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 $10.25X40HRSX40WKS
<br />101-0606-419.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 $15.12 AVE WAGE X 7 EMP X 1.5 X 109 HRS
<br />101-0606-419.10-13 SUPPLEMENTAL PAY
<br />LEVEL TEXT
<br />1 MAIN TECH 1 STND BY 3HRMIK X $17.78 X 52 W KS
<br />BLDG MAINT. STND BY 3HRMIK X $15.26 X 52 W KS
<br />101-0606-419.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 TOTAL SALARIES $249,057 X 7.65%
<br />101-0606-419.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 TOTAL SALARIES $232,657 X 5.50%
<br />101-0606-419.11-07 UNEMPLOYMENT COMP
<br />101-0606-419.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG TERM DISABILITY:
<br />7 EMP X $5.00 X 24 PAY PERIODS
<br />HEALTH INSURANCE /FAMILY COVERAGE:
<br />2 EMP X $479.94 X 24 PAY PERIODS
<br />HEALTH INSURANCE /SINGLE COVERAGE:
<br />3 EMP X $184.79 X 24 PAY PERIODS
<br />INSURANCE REBATE:
<br />2 EMP X $65 X 24 PAY PERIODS
<br />BENEFIT ADMIN ALLOCATION EXPENSE:
<br />2 EMP X $16.82 X 24 PAY PERIODS
<br />101-0606-419.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 7 EMP X $7 X 24 PAY PERIODS
<br />101-0606-419.11-11 TOOL ALLOWANCE
<br />101-0606-419.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />1 7 EMP X $500
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />256 0 0 0
<br />167,723 122,636 204,631 210,162
<br /> TEXT AMT
<br /> 35, 942
<br /> 30, 701
<br /> 140, 815
<br /> 2, 080
<br /> 624
<br /> 210,162
<br />12, 472 1, 845 16, 400 16, 400
<br /> TEXT AMT
<br /> 16, 400
<br /> 16, 400
<br />27,967 6,106 22,325 17,340
<br /> TEXT AMT
<br /> 17, 340
<br /> 17, 340
<br />0 0 0 5,155
<br /> TEXT AMT
<br /> 2, 774
<br /> 2, 381
<br /> 5,155
<br />15,819 9,897 18,617 19,053
<br /> TEXT AMT
<br /> 19, 053
<br /> 19, 053
<br />8,364 5,878 10,213 12,796
<br /> TEXT AMT
<br /> 12, 796
<br /> 12, 796
<br />0 0 4,000 4,000
<br />33,840 25,402 55,064 41,109
<br /> TEXT AMT
<br />840
<br />23, 037
<br />13, 305
<br />3,120
<br />807
<br />41,109
<br />940 718 1,176 1,176
<br />TEXT AMT
<br />1,176
<br />1,176
<br />130 195 455 455
<br />2,000 2,500 3,500 3,500
<br />TEXT AMT
<br />3, 500
<br />3, 500
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