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CITY OF SOUTH BEND
<br />PERSONNEL SERVICES
<br />101-1201-415.10-01 REGULAR
<br />LEVEL TEXT
<br />1 1 DIRECTOR -CODE ENFORCEMENT
<br />1 DIRECTOR - ADMIN SERVICES
<br />1 CHIEF INSPECTOR
<br />1 AUDITOR IV
<br />8 INSPECTOR IV @ $33,860
<br />3 SECRETARY V @ $27,677
<br />3 SECRETARY IV @ $26,270
<br />SUPPLEMENTAL PAY 18 EMP. @ $750
<br />101-1201-415.10-02 HOURLY
<br />LEVEL TEXT
<br />1 1 OPERATOR III X $15.00/HOUR X 2,080 HOURS
<br />101-1201-415.10-03 SEASONAL & INTERNS
<br />LEVEL TEXT
<br />1 (2) SUMMER WEED CREW FOR 4 MONTHS
<br />101-1201-415.10-04 EXTRA AND OVERTIME
<br />LEVEL TEXT
<br />1 87HRSX14.99X1.5X1 EMP
<br />12HRSX14.99X2X1 EMP
<br />101-1201-415.10-05 TEMPORARY SERVICES
<br />LEVEL TEXT
<br />1 TEMPORARY FILING SECRETARY @$10/HOUR FOR 1,900 HRS
<br />SUMMER HELP FOR FILING @ $8.50/HOUR FOR 500 HRS
<br />101-1201-415.10-09 PERMANENT PART TIME
<br />LEVEL TEXT
<br />1 SECRETARY FOR TITLE COMPANY PAYOFFS
<br />101-1201-415.10-13 SUPPLEMENTAL PAY
<br />LEVEL TEXT
<br />1 STANDBY PAY 13 WEEKS X 3 HOURS X $41.40
<br />101-1201-415.11-01 FICA- REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES, HOURLY, PART TIME AND OVERTIME
<br />$711,098 X 7.65% _
<br />101-1201-415.11-04 PERF -REGULAR
<br />LEVEL TEXT
<br />1 REGULAR SALARIES, HOURLY AND OVERTIME
<br />$672,327 X 5.50% _
<br />101-1201-415.11-07 UNEMPLOYMENT COMP
<br />101-1201-415.11-08 GROUP INSURANCE -HEALTH
<br />LEVEL TEXT
<br />1 LONG-TERM DISABILITY
<br />19 EMP X 24 PAY PERIODS X $5
<br />HEALTH INSURANCE/FAMILY COVERAGE:
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />565,401 373,095 623,696 637,196
<br /> TEXT AMT
<br /> 63, 332
<br /> 46, 845
<br /> 41, 555
<br /> 39, 245
<br /> 270, 879
<br /> 83, 030
<br /> 78, 810
<br /> 13, 500
<br /> 637,196
<br />32,937 17,344 30,410 31,200
<br /> TEXT AMT
<br /> 31, 200
<br /> 31, 200
<br />15,432 13,927 27,771 27,771
<br /> TEXT AMT
<br /> 27, 771
<br /> 27, 771
<br />749 130 3,000 2,316
<br /> TEXT AMT
<br /> 1, 956
<br /> 360
<br /> 2, 316
<br />46,822 10,438 0 23,250
<br /> TEXT AMT
<br /> 19, 000
<br /> 4, 250
<br /> 23, 250
<br />7,801 5,045 11,000 11,000
<br /> TEXT AMT
<br /> 11, 000
<br /> 11, 000
<br />0 0 0 1,615
<br /> TEXT AMT
<br /> 1,615
<br /> 1,615
<br />48,238 31,643 53,235 54,399
<br /> TEXT AMT
<br /> 54, 399
<br /> 54, 399
<br />25,523 17,634 29,570 36,978
<br /> TEXT AMT
<br /> 36, 978
<br /> 36, 978
<br />0 2,569 0 0
<br />101,335 76,539 121,052 121,632
<br /> TEXT AMT
<br />2, 280
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