- City of Niagara Falls
- 2003 Adopted Budget
- Gorge Pump Station
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Gorge Pump Station | ||
| Code | G8120.4930 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Control Maintenance Mechanic | 5404 | 1 |
$40,040.00
|
| MW-3 | 5780 | 1 |
$31,746.00
|
| Sewage Plant Operator | 5560 | 1 |
$39,930.00
|
| Total | 3 |
$111,716.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$111,716.00
|
|
| PosControl Total |
$111,716.00
|
||
| EX10 Personnel |
|
||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0140.000 | Overtime |
$5,150.00
|
|
| 0151.A | SundayCont |
$2,900.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Prem |
$500.00
|
|
| 0155.A | HolidayCon |
$2,500.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$350.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0186.000 | Call-in Ti |
$400.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$11,800.00
|
||
| EX20 Capital Ou |
|
||
| 0250.000 | Other Equi |
$0.00
|
|
| 0260.003 | MV Eqpm |
$8,178.00
|
|
| Capital Ou Total |
$8,178.00
|
||
| EX30 Capital Co | |||
| 0300.000 | Capital Co |
$0.00
|
|
| Capital Co Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0412.000 | Uniforms |
$120.00
|
|
| 0413.000 | Safety Sho |
$300.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$20,000.00
|
|
| 0419.599 | Undesig |
$500.00
|
|
| 0421.001 | Phone E |
$1,150.00
|
|
| 0422.000 | Light & Po |
$400,000.00
|
|
| 0423.000 | Water/Sewer |
$28,000.00
|
|
| 0433.000 | Liability |
$4,668.00
|
|
| 0443.000 | Repair Of |
$3,500.00
|
|
| 0444.000 | Repair Of |
$15,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$0.00
|
|
| 0463.000 | Travel & T |
$100.00
|
|
| Contractua Total |
$473,338.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co. |
$8,405.00
|
|
| 0830.000 | Life Insur |
$427.00
|
|
| 0860.000 | Hospital/M |
$34,749.00
|
|
| 0861.000 | Dental Ins |
$794.00
|
|
| 0862.000 | RxReimburs |
$0.00
|
|
| Employee B Total |
$44,375.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$9,449.00
|
|
| FICA Total |
$9,449.00
|
||
| Gorge Pump Total |
$658,856.00
|