2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget Personnel & Civil Service Commission Subclass Description 2008 Budget 2007 Budget 2006 Actual Change 10 Salaries $ 1,300,927 $ 1,109,526 $ 990,397 $ 191,401 20 Premium Pay $ 3,416 $ 3,416 $ 6,385 $ - 30 Education and Training $ 7,531 $ 7,531 $ 839 $ - 40 Fringe Benefits $ - $ - $ - $ - 50 Uniforms $ - $ - $ - $ - 100 Supplies $ 17,831 $ 17,831 $ 17,319 $ - 110 Materials $ 4,098 $ 4,098 $ 621 $ - 120 Equipment $ 34,336 $ 57,889 $ 16,728 $ (23,553) 130 Repairs $ 308 $ 308 $ 101 $ - 140 Rentals $ 8,633 $ 8,633 $ 4,606 $ - 150 Miscellaneous Services $ 260,025 $ 378,732 $ 219,429 $ (118,707) 160 Utilities $ - $ - $ - $ - 170 Judgments $ - $ - $ - $ - 180 Pension $ - $ - $ - $ - 200 Debt Service $ - $ - $ - $ - 210 Debt Service Subsidy $ - $ - $ - $ - 300 GF Grants $ - $ - $ - $ - 350 GF Projects $ - $ - $ - $ - 400 Transfers $ - $ - $ - $ - TOTAL $ 1,637,105 $ 1,587,964 $ 1,256,425 $ 49,141
City of Pittsburgh 2008 Operating Budget Personnel & Civil Service Commission Title Number Rate/ Grade 2008 2007 Hours Days Months Amount Number Rate/ Grade Hours Days Months Amount Director 1 35G 12 $ 89,610 1 35G 12 $ 87,424 Member-Civil Service Commission 3 $150.00 300 $ 31,205 3 $150.00 300 $ 31,205 Member-Personnel Appeals Board 3 - - $ 1,800 3 - - $ 1,800 Secretary - 14E - $ - - 14E - $ - Accountant 1 1 13G 12 $ 35,556 1 13G 12 $ 34,689 Clerical Specialist 2 6 12D 12 $ 183,876 6 12D 12 $ 179,394 Assistant Director 1 31G 12 $ 71,741 1 31G 12 $ 69,991 Assistant Director - E.E.O. Officer 1 31G 12 $ 71,741 - 31G - $ - Supervisor Of Applications And Records 1 26E 12 $ 55,743 1 21G 12 $ 48,144 Supervisory Clerk 1 12G 12 $ 34,253 1 12G 12 $ 33,418 Clerk-Typist 2 3 07F 12 $ 84,099 3 07F 12 $ 82,047 Personnel Mgr. - Secretary & Chief Examiner 1 26E 12 $ 55,743 1 26E 12 $ 54,383 Personnel Analysts 5 22E 12 $ 236,535 5 22E 12 $ 230,765 Personnel Analysts, As Needed - 22E - $ - - 22E - $ - Physician, As Needed - $52.86 75 $ - - $52.86 75 $ - Personnel Mgr. - Testing And Assessment - 26E - $ - - 26E - $ - Employee Leaves Program Coordinator 1 18E 12 $ 39,951 1 18E 12 $ 38,977 Benefits Supervisor 1 26E 12 $ 55,743 1 26E 12 $ 54,383 Payroll Supervisor 1 26E 12 $ 55,743 1 26E 12 $ 54,383 Payroll Coordinator 1 18E 12 $ 39,951 1 18E 12 $ 38,977 Group Benefits Coordinator 1 18E 12 $ 39,951 1 18E 12 $ 38,977 Safety Manager 1 26E 12 $ 55,743 - 26E - $ - Health & Safety Officer 1 16E 12 $ 36,695 1 16E 12 $ 35,800 Safety Specialist 1 16E 12 $ 36,695 - - - $ - Account Clerk 1 10D 12 $ 28,788 1 10D 12 $ 28,086 Account Clerk, As Needed - 10D - $ - - 10D - $ - TOTAL 36 $ 1,341,162 33 $ 1,142,843
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2008 Operating & Capital Budget - City of Pittsburgh

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