- City of Niagara Falls
- 2003 Adopted Budget
- Buildings/Grounds
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Buildings & Grounds | ||
| Code | G8144.0000 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Painter | 5997 | 1 |
$38,532.00
|
| MW-1 | 5760 | 2 |
$56,472.00
|
| Total | 3 |
$95,004.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$95,004.00
|
|
| PosControl Total |
$95,004.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0140.000 | Overtime |
$6,500.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$215.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0186.000 | Call-In Ti |
$200.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| Personnel Total |
$6,915.00
|
||
| EX20 Capital Ou |
|
||
| 0230.000 | Motor Vehi |
$0.00
|
|
| 0250.000 | Other Equi |
$1,500.00
|
|
| 0260.000 | MV Eqpm |
$17,129.00
|
|
| Capital Ou Total |
$18,629.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$60.00
|
|
| 0413.000 | Safety Sho |
$300.00
|
|
| 0414.000 | Automotive |
$20,000.00
|
|
| 0415.000 | Fueil Oil |
$500.00
|
|
| 0417.000 | Tool Allow |
$125.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.001 | Automot |
$18,000.00
|
|
| 0419.003 | Cleanin |
$8,500.00
|
|
| 0419.004 | Agriclt |
$3,500.00
|
|
| 0419.005 | Tools & |
$4,000.00
|
|
| 0419.006 | Constru |
$4,000.00
|
|
| 0419.599 | Undesig |
$2,000.00
|
|
| 0421.001 | Phone E |
$10,700.00
|
|
| 0422.000 | Light & Po |
$180,000.00
|
|
| 0432.000 | Property I |
$78,843.00
|
|
| 0433.000 | Liability |
$2,983.00
|
|
| 0443.000 | Repair Of |
$10,000.00
|
|
| 0444.000 | Repair Of |
$8,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$3,000.00
|
|
| 0463.000 | Travel & T |
$1,000.00
|
|
| 0465.000 | Laundry & |
$2,000.00
|
|
| Contractua Total |
$357,511.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$7,959.00
|
|
| 0830.000 | Life Insur |
$493.00
|
|
| 0860.000 | Hospital/M |
$31,469.00
|
|
| 0861.000 | Dental Ins |
$1,310.00
|
|
| Employee B Total |
$41,231.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$7,797.00
|
|
| FICA Total |
$7,797.00
|
||
| Total |
$527,087.00
|
||
| Buildings Total |
$527,087.00
|