- City of Niagara Falls
- 2003 Adopted Budget
- Parks/Public Property - Administration
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Parks/Administration | ||
| Code | A 1610.0001 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Director of Parks & P Works | 1440 | 0.5 |
$28,857.00
|
| Ass't Director of Parks & P Works' | 1442 | 0.5 |
$20,658.00
|
| Principal Account Clerk | 1137 | 1 |
$38,174.00
|
| Senior Clerk | 1570 | 1 |
$30,446.00
|
| Total | 3 |
$118,135.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$118,135.00
|
|
| PosControl Total |
$118,135.00
|
||
| EX10 Personnel |
|
||
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$0.00
|
|
| 0150.000 | Acting Nex |
$1,562.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.000 | Holiday Pa |
$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
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Pesonnel Total |
$1,562.00
|
||
| EX20 Capital Ou |
|
||
| 0210.000 | Furniture |
$0.00
|
|
| 0250.000 | Other Equip |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0411.000 | Office Sup |
$1,200.00
|
|
| 0413.000 | Safety Sho |
$150.00
|
|
| 0416.000 | Consumable |
$250.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.599 | Undesig |
$250.00
|
|
| 0421.002 | CellPhn |
$4,000.00
|
|
| 0432.000 | Property I |
$1,714.00
|
|
| 0433.000 | Liability |
$931.00
|
|
| 0444.000 | Repair Of |
$100.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.050 | License |
$100.00
|
|
| 0461.000 | Postage |
$300.00
|
|
| 0464.000 | Local Mtng |
$35.00
|
|
| 0466.000 | "Books, mags" |
$50.00
|
|
| Contractua Total |
$9,080.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$6,967.00
|
|
| 0830.000 | Life Insur |
$338.00
|
|
| 0860.000 | Hospital/M |
$25,672.00
|
|
| 0861.000 | Dental Ins |
$1,190.00
|
|
| Employee B Total |
$34,167.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$9,157.00
|
|
| FICA Total |
$9,157.00
|
||
| Administra Total |
$172,101.00
|
||
| PublicProp Total |
$172,101.00
|