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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0801-421.10-01 REGULAR
<br />LEVEL TEXT
<br />1 SWORN OFFICERS
<br />1 CHIEF
<br />4 D/CHIEF @ $68,174
<br />13 CAPTAI N @ $58, 833
<br />27 LIEUTENANT @ $50,703
<br />78 SERGEANT @ $48,623
<br />127 CORPORAL @ $46,857
<br />14 PATROLMAN 1ST CLASS @ $42,025
<br />CIVILIANS -NON. BARG.
<br />1 DIRECTOR -FINANCIAL SERVICES
<br />1 PROGRAMMER/ANALYST II
<br />1 AUDITOR IV
<br />1 PROGRAMMER/ANALYST I
<br />1 PUBLIC INFORMATION OFFICER
<br />1 RESEARCH & PLANNING ASSISTANT (SPEC. INCREASE)
<br />1 AUDITOR III
<br />1 P. M. COORDINATOR
<br />1 EVIDENCE TECH
<br />1 LAB TECH (NEW POSITION - RECLASS FROM SECY V)
<br />1 CRIME ANALYST
<br />1 ADMINISTRATIVE ASSISTANT
<br />1 FILM PROCESSOR
<br />1 FINGERPRINT/PHOTO TECH
<br />1 DATA ENTRY RECORDS COORDINATOR
<br />1 SENIOR PROPERTY/EVIDENCE CUSTODIAN
<br />1 COURT LIAISON
<br />5 SECRETARY V NB @ $ 27,676 (CHANGE)
<br />1 DATA ENTRY ALARM COORDINATOR
<br />5 DATA ENTRY SPEC II @ $ 25,855
<br />8 PUBLIC ASSIST CLERKS @ $ 25,273
<br />9 CLERK TERMINAL OPER @ $24,248
<br />1 CROSSING GUARD CAPTAIN
<br />31 CROSSING GUARD @ $ 8,695
<br />THIS PROPOSED BUDGET INCLUDES THE RAISES FOR ALL
<br />EMPLOYEES AS MANDATED BY THE VARIOUS SALARY ORD-
<br />INANCES. THIS ACCOUNT HAS A NET INCREASE OF
<br />$ 437,942 (3.1%). THIS INCLUDES PAY INCREASES OF
<br />$ 309,402 (2.5%) FOR SWORN OFFICERS AND $126,075
<br />FOR 3 ADD'L OFFICERS FOR 2007. IT ALSO INCLUDES AN
<br />INCREASE OF $ 2,465 FOR THE RESEARCH & PLANNING
<br />POSITION. (SEE ACCOUNT 10-03) $ 120,000 OF THE
<br />ABOVE BUDGET WILL BE REIMBURSED BY A FEDERAL SRP
<br />GRANT AND IS BUDGETED AS REVENUE IN THE 2007
<br />BUDGET. IT ALSO INCLUDES A NEW POSITION OF LAB
<br />TECH AND ELIMINATION OF ONE SECRETARY V POSITION.
<br />SUPPLEMENTAL PAY 43 EMP. X $750
<br />101-0801-421.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL
<br />ACTUALS ACTUALS BUDGET
<br />13,147, 319 8, 351, 382 13, 953, 446
<br />TEXT AMT
<br />74, 319
<br />272, 696
<br />764, 829
<br />1, 368, 981
<br />3, 792, 594
<br />5, 950, 839
<br />588, 350
<br />50, 475
<br />39, 732
<br />39, 247
<br />38, 099
<br />35, 700
<br />38, 099
<br />35,439
<br />34, 215
<br />31,679
<br />27, 676
<br />31,668
<br />32, 903
<br />30, 698
<br />30, 698
<br />29, 763
<br />29, 725
<br />28, 925
<br />138, 380
<br />26, 347
<br />129,275
<br />202,184
<br />218, 232
<br />10, 076
<br />269, 545
<br />32, 250
<br />14,423,638
<br />8,670 2,768
<br />TEXT AMT
<br />12,500
<br />2007
<br />BUDGET
<br />14,423,638
<br />10,035
<br />
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