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2007 Preliminary Budget
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2007 Preliminary Budget
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12/19/2007 2:35:52 PM
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12/19/2007 2:26:09 PM
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THE CITY OF SOUTH BEND PERSONNEL SUMMARY <br /> 2005 2006 2007 <br /> Budgeted Budgeted Budgeted <br /> FTE FTE FTE <br />Engineering Aide I 2 2 2 <br />Total Palais Royale Ballroom 5.6 5.6 5.6 <br />MORRIS PERFORMING ARTS CENTER <br />Executive Director 0.6 0.6 0.6 <br />Assistant Director -MPAC Financial Reporting 0 0 0.6 <br />Auditor IV 0.6 0.6 0 <br />Assistant Director - MPAC I 0 0 1 <br />Event Operation Manager 1 1 0 <br />Box Office Supervisor 1 1 1 <br />Facility/Stage Manager 0.6 0.6 0.6 <br />Assistant Director -MPAC II 0.6 0.6 0.6 <br />Custodian 1 1 1 <br />Administrative Assistant 0 0 1 <br />Manager Stage 0 0 1 <br />Manager-Office 1 1 0 <br />Box Office Accounting Assistant 2 2 2 <br />Engineering Aide III 1 1 0 <br />Total Morris Performing Arts Center 9.4 9.4 9.4 <br />TOTAL CONVENTION AND EVENTS MGMT 50.00 49.00 48.00 <br /> <br />TOTAL CITYWIDE 7293.00 7287.00 7262.50 <br />Staffing by Department in 2007 <br />Convention & Events <br />Mgmt <br />5% <br />Building Department <br />2% <br />Solid Waste <br />3% <br />Central Seniires <br />5% <br />Sewage Works <br />8% <br />Engineering <br />2% <br />Community & Econ <br />Development <br />4% <br />Code Enforcement <br />3% <br />'ublic Safety <br />61% <br />~enerai ~overnment~ <br />70~ <br />
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