|
CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0802-423.10-01 REGULAR
<br />LEVEL TEXT
<br />15 COMMUNICATION SPECIALIST II @ $30,492
<br />(ELIMINATE ONE POSITION)
<br />9 COMMUNICATION SPECIALIST III @ $30,642
<br />(PROMOTION FROM COMM. SPECIALIST II)
<br />2 COMMUNICATION SUPERVISORS I @ $ 37,610
<br />2 COMMUNICATION SUPERVISORS II @ $38,110
<br />(PROMOTION FROM COMM. SUPERVIOSR I)
<br />1 ASSISTANT DIRECTOR OF COMMUNICATIONS
<br />(SPECIAL INCREASE)
<br />1 DIRECTOR OF COMMUNICATIONS (SPECIAL INCREASE)
<br />SUPPLEMENTAL PAY 28 EMP. X $750
<br />101-0802-423.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 HOLIDAY PAY
<br />OVERTIME/RECALL
<br />BEEPER ON-CALL PAY
<br />TRAINING PAY
<br />CTO PAY
<br />101-0802-423.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 FICA
<br />REGULAR SALARIES $ 997,533 X 7.65%=
<br />OVERTIME $ 127,987 X 7.65%=
<br />101-0802-423.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 PERF
<br />REGULAR SALARIES $ 997,533 X 5.50%
<br />OVERTIME $ 127,987 X 5.50%
<br />THIS ACCOUNT IS INCREASED $ 12,625 DUE TO THE
<br />INCREASE IN THE PERF RATE FROM 4.50% TO 5.50%
<br />& THE INCREASE IN OVERTIME.
<br />101-0802-423.11-07 UNEMPLOYMENT COMP
<br />LEVEL TEXT
<br />1 UNEMPLOYMENT COMPENSATION
<br />101-0802-423.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 NON-BARGAINING HEALTH INSURANCE:
<br />DEPENDENT 15 EMP X $479.94 X 24 PAY PERIODS
<br />SINGLE 14 EMP X $184.79 X 24 PAY PERIODS
<br />INSURANCE REBATE 2 EMP X $65.00 X 24 PAY PERIODS
<br />BEN ADMIN ALLOCAT 2 EMP X $16.82 X 24 PAY PERIODS
<br />LONG TERM DISABIL 31 EMP X $5 X 24 PAY PEERIODS
<br />101-0802-423.11-09 GROUP INSURANCE -LIFE
<br />LEVEL TEXT
<br />1 LIFE INSURANCE FRINGE BENEFITS
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />932,366 592,482 998,665 997,533
<br />TEXT AMT
<br />457.380
<br />275, 778
<br />75, 220
<br />76, 220
<br />41.232
<br />50, 703
<br />21, 000
<br />997, 533
<br />128,539 111,594 97,791 127,987
<br />TEXT AMT
<br />51,104
<br />48, 976
<br />16,215
<br />10, 000
<br />1, 692
<br />127, 987
<br />79,148 52,252 83,879 86,102
<br />TEXT AMT
<br />76, 311
<br />9, 791
<br />86,102
<br />45,239 31,760 49,341 61,903
<br />TEXT AMT
<br />54, 864
<br />7.039
<br />61, 903
<br />1,455 0 2,000 2,000
<br />TEXT AMT
<br />2, 000
<br />2, 000
<br />185,316 139,053 234,511 242,515
<br />TEXT AMT
<br />172, 778
<br />62, 090
<br />3,120
<br />807
<br />3, 720
<br />242, 515
<br />4,907 3,101 5,208 5,208
<br />TEXT AMT
<br />
|