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CITY flF SOUTH BEND 2004 L+UDGET 1 - 12
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />AGGOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUAL BUDGET BUDGET
<br />CONTROLLER
<br />PERSONAL SERVICES
<br />101-0401-415.10-01 REGULAR 75b,b74 811,190 859,397 945,587
<br />LEVEL TEXT TEXT AMT
<br />QOi i CITY CONTROLLER 74~Ogq
<br />i DIRECTOR flF INFORMATION TECHNOLOGY 58,94$
<br />1 DIRECTOR OF CITY FINANCE 52,539
<br />1 DiREGTOR OF BUDGETING ~ FINANCIAL REPORTING 52,539
<br />1 HUMAN RESOURCES DIRECTOR 52,539
<br />2 SYSTEM SPECIALIST IU 8 549,38itONE NE{1 POSITI ON) 98,7b3
<br />1 SYSTEM SPEGIALIST III gq+g9J
<br />2 SYSTEM SPEGIALIST II B 542,293 84,585
<br />1 SYSTEM SPECIALIST I 37,256
<br />1 PERSONNEL SPECIALIST IV 3b,9g7
<br />3 AUDITOR III - e 533,407 100,221
<br />1 AUDITOR II 29,853
<br />i OFFICE MANAGERtPRflMOTION FROM SECRETARY U) 28,523
<br />1 SECRETARY U 2b,090
<br />MERIT BONUS tALL GENERAL FUND) i67,b45
<br /> 945,587
<br />101-0401-415.10-03 SEASONAL d INTERNS 11,6b2 3,032 9,000 9,000
<br />101-0401-415.10-05 TEMPORARY SERVICES 0 0 1,DII0 1,000
<br />101-0401-415.10-09 PERMANENT PART TIME 4,132 2,638 5,508 5,508
<br />LEVEL TEXT TEXT AMT
<br />001 FART-T1 EMAIL ROOM CLERK 5,508
<br />1b HR h ;2 6lEEKS X 56.62
<br /> 5,508
<br />101-0401-415.11-01 FICA - REGULAR 58,779 b0,69$ bb,854 73,447
<br />IEUEI TEXT TEXT pMT
<br />OOi REGULAR SALARIES S9b0,095 73,447
<br />X 7. b5Z
<br /> 73,447
<br />101-0401-415.11-04 PERT - REGULAR 22,79b 2b ,430 27,930 37,823
<br />LEVEL TEXT TEXT AMT
<br />001 REGULAR SALARIES 5945,587
<br />X 4l. 37,823
<br /> 37,823
<br />101-0401-415.11-II7 UNEMPLOYMENT COMP 35- 3,968 10,000 10,OII0
<br />LEVEL TEXT TEXT AMT
<br />001 CITY PAYMENT FOR UNEMPLOYMENT BENEFITS 10,000
<br /> 10,000
<br />101-0401-415.11-08 GROUP INSURANCE - HEALTH 50,528 53,154 52,500 87,b78
<br />LEVEL TEXT TEXT AMT
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