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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-0901-422.10-01 REGULAR
<br />LEVEL TEXT
<br />1 FIREFIGHTERS
<br />1 CHIEF @ $74,319
<br />4 ASST CHIEF @ $68,174
<br />8 BATTALION CHIEF @ $58,833
<br />57 CAPTAIN @ $48,385
<br />4 INSPECTOR @ $48,385
<br />2 ARSON INVESTIGATOR @ $48,385
<br />1 INSTRUCTOR @ $48,385
<br />21 PARAMEDIC LIEUTENANT @ $47,990
<br />48 PUMP ENGINEER @ $47,205
<br />89 ENGINEER @ $46,635
<br />13 FIREFIGHTER 1ST CLASS @ $41,820
<br />CIVILIANS
<br />1 OFFICE MANGER
<br />2 ACCOUNTING CLERK III @ $25,916
<br />1 P.M. COORDINATOR
<br />1 AUDITOR II
<br />1 AUDITOR I (ELIMINATION OF ONE POSITION)
<br />PRO PAY
<br />36 HAZ/MAT @ $1,200
<br />36 TACTICAL RESCUE @ $1,200
<br />18 SWIFTWATER TECHNICIAN @ $500
<br />18 SWIFTWATER SPECIALIST @ $600
<br />15 SWIFTWATER DIVER @ $1,200
<br />51 PARAMEDIC @ $5,000
<br />13 RESERVE MEDIC @ 1,250
<br />22 AEMT @ $750
<br />97 EMT @ $350
<br />32 AEMT-I @ $900
<br />16 1ST RESPONDER @ $250
<br />3 SAFETY OFFICER @ $3,000
<br />148HR PAY @ $1,154
<br />9 TEAM LEADERS @ $400
<br />RECRUITS 2007 DROP
<br />SUPPLEMENTAL PAY 6 EMP. X $750
<br />101-0901-422.10-03 SEASONAL & INTERNS
<br />101-0901-422.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 36,000 HRS @ $25.60 PER HOUR
<br />101-0901-422.10-06 SPECIAL ASSIGNMENT PAY
<br />LEVEL TEXT
<br />1 SPECIAL ASSIGNMENTS PAY 1,500 HOURS @ $10 HR
<br />101-0901-422.10-07 F LSA
<br />LEVEL TEXT
<br />1 26,000 HRS @ $ 8.56 PER HOUR
<br />101-0901-422.10-08 SICK LEAVE BUY BACK/RETIR
<br />LEVEL TEXT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />11,901,348 7,432,542 12,279,188
<br />TEXT AMT
<br />74, 319
<br />272, 696
<br />470, 664
<br />2, 757, 945
<br />193, 540
<br />96, 770
<br />48, 385
<br />1, 007, 790
<br />2, 265, 840
<br />4,150, 515
<br />543, 660
<br />30, 257
<br />51, 832
<br />34, 216
<br />31, 668
<br />29.032
<br />3, 285
<br />737, 645
<br />6, 898
<br />143, 879
<br />279,652
<br />43, 200
<br />43, 200
<br />9, 000
<br />10, 800
<br />18, 000
<br />255, 000
<br />16, 250
<br />16, 500
<br />33, 950
<br />34, 200
<br />4, 000
<br />9, 000
<br />16,156
<br />3, 600
<br />221, 230
<br />4, 500
<br />12, 797, 715
<br />0
<br />410, 434
<br />TEXT AMT
<br />921, 600
<br />921, 600
<br />4, 865
<br />TEXT AMT
<br />15, 000
<br />15, 000
<br />100, 636
<br />TEXT AMT
<br />222, 528
<br />222, 528
<br />32, 049
<br />TEXT AMT
<br />12, 797, 715
<br />0 0
<br />899,280 921,600
<br />15, 000 15, 000
<br />217,100 222,528
<br />300,000 424,778
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