- City of Niagara Falls
- 2003 Adopted Budget
- Primary Treatment
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Primary Treatment | ||
| Code | G.8130.5020 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Shift Operation Supervisor | 5565 | 1 |
$48,360.00
|
| Planning Resource Coordinator | 1423 | 1 |
$49,374.00
|
| Sewage Plant Operator | 5560 | 4 |
$161,496.00
|
| Control Maintenance Mechanic | 5404 | 3 |
$117,780.00
|
| Stipend |
$2,100.00
|
||
| Total | 9 |
$379,110.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$379,110.00
|
|
| PosControl Total |
$379,110.00
|
||
| EX10 Personnel | |||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0121.000 | Weekly Com |
$0.00
|
|
| 0140.000 | Overtime |
$13,390.0
|
|
| 0151.A | Sunday Cont |
$12,000.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Prem |
$2,500.00
|
|
| 0155.A | HolidayCon |
$5,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0165.000 | Military L |
$0.00
|
|
| 0170.000 | Overtime M |
$500.00
|
|
| 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 |
$700.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Pesonnel Total |
$34,090.00
|
||
| EX20 Capital Ou |
|
||
| 0250.000 | Other Equi |
$20,000.00
|
|
| Capital Ou Total |
$20,000.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$540.00
|
|
| 0413.000 | Safety Sho |
$675.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$55,000.00
|
|
| 0419.014 | Ferric |
$130,500.00
|
|
| 0419.016 | Polymer |
$27,720.00
|
|
| 0419.599 | Undesig |
$5,000.00
|
|
| 0422.000 | Light & Po |
$2,000.00
|
|
| 0423.000 | Water/Sewer |
$20,000.00
|
|
| 0433.000 | Liability |
$4,677.00
|
|
| 0442.599 | Undesig |
$5,000.00
|
|
| 0444.000 | Repair Of |
$18,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$1,500.00
|
|
| 0463.000 | Travel & T |
$2,000.00
|
|
| Contractua Total |
$272,612.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$21,643.00
|
|
| 0830.000 | Life Insur |
$1,072.00
|
|
| 0860.000 | Hospital/M |
$80,570.00
|
|
| 0861.000 | Dental Ins |
$2,443.00
|
|
| Employee B Total |
$105,728.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Sec |
$31,610.00
|
|
| FICA Total |
$31,610.00
|
||
| Primary Tr Total |
$843,150.00
|