- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Administration | ||
| Division | Management Information Services | ||
| Code | A1680.0000 | ||
| Job Title | Code | No. | Appropriation |
| Info Processing Specialist I | 1160 | 1 |
$34,866.00
|
| Lead Systems Engineer | 1161 | 1 |
$50,818.00
|
| Network Technician | 1162 | 1 |
$39,728.00
|
| Senior Network Analyst | 1164 | 1 |
$31,582.00
|
| Systems Engineer | 1165 | 1 |
$48,854.00
|
| Total | 5 |
$205,848.00
|
|
| Department 1680 - Management Info Services | |||
| EX10 PosControl | |||
| 0110.000 | Biweekly P |
$205,848.00
|
|
| PosControl total |
$205,848.00
|
||
| EX10 Personnel |
|
||
| 0140.000 | Overtime |
$1,500.00
|
|
| 0150.000 | Actin Nex |
$0.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0165.000 | Military L |
$0.00
|
|
| 0170.000 | Overtime M |
$0.00
|
|
| 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
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$1,500.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| 0260.000 | Installmt |
$0.00
|
|
| 0260.007 | Computr |
$60,785.00
|
|
| Capital Ou Total |
$60,785.00
|
||
| EX40 Contractua |
|
||
| 0411.000 | Office Sup |
$2,000.00
|
|
| 0414.000 | Automotive |
$0.00
|
|
| 0416.000 | Consumable |
$8,000.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.599 | Undesig |
$6,000.00
|
|
| 0421.001 | Phone E |
$6,200.00
|
|
| 0433.000 | Liability |
$3,481.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$1,000.00
|
|
| 0442.002 | Office |
$0.00
|
|
| 0442.007 | Compute |
$0.00
|
|
| 0443.007 | Compute |
$0.00
|
|
| 0444.000 | Repair Of |
$35,000.00
|
|
| 0444.007 | Softwar |
$55,000.00
|
|
| 0446.000 | Computer S |
$0.00
|
|
| 0446.007 | Softwar |
$36,323.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$5,000.00
|
|
| 0461.000 | Postage |
$200.00
|
|
| 0463.000 | Travel & T |
$10,000.00
|
|
| 0464.000 | Local Mtng |
$500.00
|
|
| 0466.000 | "Books, Mags" |
$400.00
|
|
| Contractua Total |
$169,104.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$14,628.00
|
|
| 0830.000 | Life Insur |
$713.00
|
|
| 0860.000 | Hospital/M |
$27,170.00
|
|
| 0861.000 | Dental Ins |
$2,224.00
|
|
| Employee B Total |
$44,735.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Sec |
$15,862.00
|
|
| FICA Total |
$15,862.00
|
||
| MIS Total |
$497,834.00
|