- City of Niagara Falls
- 2003 Adopted Budget
- Carbon Labs
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Carbon Labs | ||
| Code | G 8145.5230 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Sewage Plant Operator | 5560 | 1 |
$39,698.00
|
| Total | 1 |
$39,698.00
|
|
| EX09 Pos Control | |||
| 0110.000 | Biweekly P |
$39,698.00
|
|
| Pos Control Total |
$39,698.00
|
||
| EX10 Personnel | |||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0140.000 | Overtime |
$6,180.00
|
|
| 0151.A | Sunday Cont |
$3,000.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Prem |
$500.00
|
|
| 0155.A | Holiday Con |
$3,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$300.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0185.000 | Jury Duty |
$0.00
|
|
| 0186.000 | Call-In Ti |
$500.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$13,480.00
|
||
| Ex20 Capital Ou | |||
| 0250.000 | Other Equi |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| Ex40 Contractua | |||
| 0412.000 | Uniforms |
$120.00
|
|
| 0413.000 | Safety Sho |
$150.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.009 | Misc Ch |
$2,000.00
|
|
| 0419.010 | Laborat |
$2,000.00
|
|
| 0433.000 | Liability |
$731.00
|
|
| Contractua Total |
$5,001.00
|
||
|
|
|||
| Ex80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$4,428.00
|
|
| 0830.000 | Life Insur |
$221.00
|
|
| 0860.000 | Hospital/M |
$14,795.00
|
|
| 0861.000 | Dental Ins |
$794.00
|
|
| Employee B Total |
$20,238.00
|
||
|
|
|||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$4,068.00
|
|
| FICA Total |
$4,068.00
|
||
| Carbon Lab Total |
$82,485.00
|
||
| Laboratory Total |
$783,796.00
|