- City of Niagara Falls
- 2003 Adopted Budget
- Lift Stations
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Lift Station | ||
| Code | G8120.4920 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Crew Leader | 5496 | 1 |
$32,968.00
|
| Total | 1 |
$32,968.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$32,968.00
|
|
| PosControl Total | |||
| EX10 Personnel | |||
| 0140.000 | Overtime |
$8,000.00
|
|
| 0150.000 | Acting Nex |
$2,000.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.000 | Holiday Pa |
$100.00
|
|
| 0170.000 | Overtime M |
$250.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0186.000 | Call-in Ti |
$500.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$10,850.00
|
||
| EX20 Capital Ou |
|
||
| 0250.000 | Other Equi |
$0.00
|
|
| 0260.003 | MV Eqpm |
$11,719.00
|
|
| Capital Ou Total |
$11,719.00
|
||
| EX40 Contractua | |||
| 0413.000 | Safety Sho |
$75.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.003 | Cleanin |
$75.00
|
|
| 0419.005 | Tools & |
$6,500.00
|
|
| 0419.006 | Constru |
$10,000.00
|
|
| 0419.008 | Signals |
$0.00
|
|
| 0419.009 | Misc. Ch |
$2,500.00
|
|
| 0419.599 | Undesig |
$400.00
|
|
| 0421.001 | Phone E |
$2,900.00
|
|
| 0422.000 | Light & Po |
$60,000.00
|
|
| 0423.000 | Water/Sewe |
$2,500.00
|
|
| 0432.000 | Property I |
$289.00
|
|
| 0433.000 | Liability |
$1,451.00
|
|
| 0443.000 | Repair Of |
$1,500.00
|
|
| 0444.000 | Repair Of |
$35,000.00
|
|
| 0453.000 | Engineers |
$8,000.00
|
|
| 0463.000 | Travel & T |
$1,000.00
|
|
| Contractua Total |
$132,190.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. Co |
$2,146.00
|
|
| 0830.000 | Life Insur |
$111.00
|
|
| 0860.000 | Hospital/M |
$7,050.00
|
|
| 0861.000 | Dental Ins |
$397.00
|
|
| Employee B Total |
$9,704.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$3,352.00
|
|
| FICA Total |
$3,352.00
|
||
| Lift Stati Total |
$200,783.00
|