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1995 WORKING BUDGET-CITY OF SOUTH BEND
<br /> 1992 1993 1994 1995
<br /> ACTUAL ACTUAL ACTUAL BUDGET
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br /> HALL OF FAME OPERATIONS
<br /> FOOTBALL BALL OF FAME
<br /> PERSONAL SERVICES
<br /> 677-0414-645.10-01 REGULAR 0 0 0 82,455
<br /> •
<br /> LEVEL TEXT TEXT AMT
<br /> B EXECUTIVE DIRECTOR ANNUAL 42,000 14,538
<br /> GROUP SALES MANAGER ANNUAL 28,000 9,000
<br /> EDUCATION DIRECTOR ANNUAL 28,000 7,540
<br /> EXHIBIT TECHNICIAN ANNUAL 37,000 4,400
<br /> AUDITOR II ANNUAL 21,000 7,270
<br /> SENIOR CASHIER ANNUAL 14,000 4,850
<br /> ENGINEERING AID ANNUAL 20,000 7,000
<br /> COLLECTIONS ASSISTANT ANNUAL 23,000 8,000
<br /> SECRETARY I/RECEPTIONIST ANNUAL 15,000 5,200
<br /> OFFICE MGR./ADMIN. ASSISTANT ANNUAL 19,000 6,580
<br /> DIRECTOR OF COLLECTIONS ANNUAL 30,000 8,077
<br /> 82,455
<br /> 677-0414-645.10-02 HOURLY 0 0 0 71,049
<br /> LEVEL TEXT TEXT AMT
<br /> B HOUSEKEEPERS 6 X 6.80 29,380
<br /> SPECIAL PROJECTS 2 X 6.50 6,084
<br /> COLLECTIONS ASSISTANT 1 X 5.75 1,250
<br /> VOLUNTEER COORDINATOR 1 X 11.00 5,940
<br /> MAINTENANCE 1 X 6.50 3,510
<br /> CASHIERS 4 X 6.50 18,140
<br /> A/V TECHNICIAN 2 X 8.75 4,725
<br /> EVENTS COORDINATOR 1 X 9.00 2,020
<br /> 71,049
<br /> 677-0414-645.10-04 EXTRA AND OVERTIME 0 0 0 3,000
<br /> 677-0414-645.11-01 FICA - REGULAR 0 0 0 11,973
<br /> 677-0414-645.11-04 PERF - REGULAR 0 0 0 4,194
<br /> 677-0414-645.11-08 GROUP INSURANCE - HEALTH 0 0 0 11,535
<br /> * PERSONAL SERVICES 0 0 0 184,206
<br /> SUPPLIES
<br /> 677-0414-645.21-02 STATIONARY & PRINTING 0 0 0 500
<br /> 677-0414-645.21-03 OTHER OFFICE SUPPLIES 0 0 0 1,200
<br /> 677-0414-645.22-05 UNIFORMS 0 0 0 4,200
<br /> 677-0414-645.22-21 HOUSEHOLD,LAUNDRY,CLEAN 0 0 0 14,000
<br /> 677-0414-645.22-24 OTHER OPERATING SUPPLIES 0 0 0 20,000
<br /> 677-0414-645.23-01 BUILDING MATERIALS 0 0 0 300 ,
<br /> 677-0414-645.23-40 SALT 0 0 0 200
<br /> 677-0414-645.23-99 OTHER REPAIR & MAIM. SUP 0 0 0 4,300
<br /> * SUPPLIES 0 0 0 44,700
<br /> OTHER SERVICES & CHARGES
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