| City of Benton Harbor | ||||||||||
| FY 2008/2009 Proposed Budget | ||||||||||
| Department of Utilities Services | ||||||||||
| Water Fund Billing & Collection Department | ||||||||||
| Positions Type | Budgeted | |||||||||
| Position | Permanent | Temporary | Salaries & Wages | |||||||
| Billing Technician | 2 | 68,224.00 | ||||||||
| Customer Service-Rep Cashier | 1 | 30,994.40 | ||||||||
| Customer Service Technician-Del/New Accounts | 1 | 35,612.00 | ||||||||
| Maintenance Person-Custodian | 1 | 24,960.80 | ||||||||
| Temp- Misc | 1 | 20,300.00 | ||||||||
| TOTAL | 5 | 1 | 180,091.20 | |||||||
| Allocation of Administrator | 43,430.00 | |||||||||
| TOTAL | 223,521.20 | |||||||||