- City of Niagara Falls
- 2003 Adopted Budget
- Combined Sewers
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Combined Sewers | ||
| Code | G8120.4910 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Supervisor | 5466 | 1 |
$52,702.00
|
| Crew Leader | 5496 | 1 |
$34,284.00
|
| MW-2 | 5770 | 1 |
$29,952.00
|
| MEO-2 | 5120 | 1 |
$29,406.00
|
| MW-1 | 5760 | 0.5 |
$13,780.00
|
| Total | 4.5 |
$160,124.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$160,124.00
|
|
| PosControl Total |
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0130.000 | Temporary |
$36,111.00
|
|
| 0131.000 | Temp Comp |
$0.00
|
|
| 0140.000 | Overtime |
$10,000.00
|
|
| 0150.000 | Acting Nex |
$2,000.00
|
|
| 0152.000 | Shift Prem |
$125.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$600.00
|
|
| 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 |
$750.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$49,586.00
|
||
| EX20 Capital Ou |
|
||
| 0240.000 | Highway & |
$0.00
|
|
| 0260.000 | Installmt |
$0.00
|
|
| 0260.003 | MV Eqpm |
$29,700.00
|
|
| Capital Ou Total |
$29,700.00
|
||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$100.00
|
|
| 0413.000 | Safety Sho |
$450.00
|
|
| 0416.000 | Consumble |
$150.00
|
|
| 0417.000 | Tool Allow |
$250.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.001 | Automot |
$5,000.00
|
|
| 0419.002 | Photoogr |
$50.00
|
|
| 0419.003 | Cleanin |
$150.00
|
|
| 0419.005 | tools & |
$2,500.00
|
|
| 0419.006 | Constru |
$20,000.00
|
|
| 0419.009 | Misc Ch |
$2,000.00
|
|
| 0419.599 | Undesig |
$1,000.00
|
|
| 0421.001 | Phone E |
$12,000.00
|
|
| 0421.002 | CellPhn |
$720.00
|
|
| 0422.000 | Light & Po |
$9,500.00
|
|
| 0433.000 | Liability |
$3,013.00
|
|
| 0441.000 | Rental Of |
$1,700.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.003 | Motor V |
$0.00
|
|
| 0442.599 | Undesig |
$2,500.00
|
|
| 0443.000 | Repair Of |
$64,600.00
|
|
| 0444.000 | Repair Of |
$0.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.003 | Waste D |
$20,000.00
|
|
| 0449.599 | Undesig |
$50,000.00
|
|
| Contractua Total |
$195,683.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. Co. |
$11,392.00
|
|
| 0830.000 | Life Insur |
$744.00
|
|
| 0860.000 | Hospital M |
$51,423.00
|
|
| 0861.000 | Dental Ins |
$1,707.00
|
|
| Employee B Total |
$65,266.00
|
||
| Ex81 FICA |
|
||
| 0810.000 | Social Sec |
$16,043.00
|
|
| FICA Total |
$16,043.00
|
||
| Combined S Total |
$516,402.00
|