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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0607-431.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 MANAGER OF TRAFFIC
<br />SUPPLEMENTAL PAY 1 EMP. X $750
<br />101-0607-431.10-02 HOURLY
<br />LEVEL TEXT
<br />1 4-OPERATOR TECH ($14.99 X 2080 HRS = $31,179)
<br />2-GROUP LEADER ($15.58 X 2080 HRS = $32,406)
<br />1-SIGN ARTIST ($15.84 X 2080 HRS = $32,947)
<br />2-SIGNAL TECH II ($16.20 X 2080 HRS = $33,696)
<br />TEMP. UPGRADE/CONTRACT
<br />CERT. PAY (.45/HR X 10 EMP)
<br />1-SIGNAL TECH II-GROUP LEADER ($16.80 X 2080 HRS)
<br />101-0607-431.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 SUMMER HELP
<br />11 EMP @ $9.00 X 480 HOURS
<br />101-0607-431.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 $23.12X162HRSX10EMP
<br />101-0607-431.10-13 SUPPLEMENTAL PAY
<br />LEVEL TEXT
<br />1 SIGNAL TECH/JOB LDR $16.86X11.5HRSX17WKS STAND BY
<br />SIGNAL TECH $16.27X11.5X34 WKS STAND BY
<br />101-0607-431.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 $481,774 SALARIES X 7.65%
<br />101-0607-431.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 $434,254 SALARIES X 5.50%
<br />101-0607-431.11-07 UNEMPLOYMENT COMP
<br />101-0607-431.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 HEALTH INSURANCE FAMILY COVERAGE
<br />6 EMP X $479.94 X 24 PAY PERIODS
<br />HEALTH INSURANCE SINGLE COVERAGE
<br />3 EMP X $ 184.79 24 PAY PERIODS
<br />REBATE & RELATED ADMIN EXPENSES
<br />2 EMP X $65.00 X 24 PAY PERIODS
<br />BENEFITS ADMIN ALLOCATION EXPENSE
<br />2 EMP X $16.82 X 24 PAY PERIODS
<br />LONG TERM DISABILITY
<br />11 EMP X $5 X 24 PAY PERIODS
<br />101-0607-431.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />50,490 31,481 51,188 51,938
<br /> TEXT AMT
<br /> 51,188
<br /> 750
<br /> 51, 938
<br />296,551 194,949 328,742 335,229
<br /> TEXT AMT
<br /> 124, 717
<br /> 64, 813
<br /> 32, 947
<br /> 67, 392
<br /> 1, 056
<br /> 9, 360
<br /> 34, 944
<br /> 335, 229
<br />31,404 20,316 47,520 47,520
<br /> TEXT AMT
<br /> 47, 520
<br /> 47, 520
<br />46,445 19,235 46,207 37,454
<br /> TEXT AMT
<br /> 37, 454
<br /> 37, 454
<br />0 0 0 9,630
<br /> TEXT AMT
<br /> 3, 296
<br /> 6, 334
<br /> 9, 630
<br />32,358 20,182 36,235 36,856
<br /> TEXT AMT
<br /> 36, 856
<br /> 36, 856
<br />16, 939 11,198 19,176 23, 884
<br /> TEXT AMT
<br /> 23, 884
<br /> 23, 884
<br />1,296 0 0 0
<br />61,083 46,829 77,773 87,664
<br /> TEXT AMT
<br />69,111
<br />13, 305
<br />3,120
<br />807
<br />1, 320
<br />87, 663
<br />1, 764 1,148 1, 848 1, 848
<br />TEXT AMT
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