- City of Niagara Falls
- 2003 Adopted Budget
- Tourism Fund - Publicity & Promotion
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Tourism | ||
| Division | |||
| Code | T 6410.0000 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Senior Event Coordinator | 1 |
$35,000.00
|
|
| Event Coordinator | 1 |
$20,982.00
|
|
| Total | 2 |
$55,982.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$55,982.00
|
|
| PosControl Total |
$55,982.00
|
||
| EX10 Personnel |
|
||
| 0140.000 | Overtime |
$0.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| Personnel Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$0.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.060 | CommFaire |
$40,000.00
|
|
| 0449.599 | Undesig |
$875,000.00
|
|
| 0449.600 | Trf For |
$50,000.00
|
|
| 0461.000 | Postage |
$0.00
|
|
| Contractua Total |
$965,000.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$0.00
|
|
| 0830.000 | Life Insur |
$168.00
|
|
| 0860.000 | Hospital/M |
$13,727.00
|
|
| 0861.000 | Dental Ins |
$840.00
|
|
| Employee B Total |
$14,735.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$4,283.00
|
|
| FICA Total |
$4,283.00"
|
||
| Total |
$1,040,000.00
|
||
| Tourism Total |
$1,040,000.00
|
||
| Expense Total |
$1,040,000.00
|
||
| Tourism Total Expense |
$1,040,000.00
|
||
| Tourism Total |
$1,040,000.00
|