- City of Niagara Falls
- 2003 Adopted Budget
- Sludge Handling
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Sludge Handling | ||
| Code | G8130.5030 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Supervisor of Maintenance | 5403 | 1 |
$43,488.00
|
| Shift Operation Supervisor | 5565 | 1 |
$49,374.00
|
| Sewage Plant Operator | 5560 | 3 |
$118,768.00
|
| Control Maintenance Mechanic | 5404 | 2 |
$76,789.00
|
| MW-3 | 5780 | 1 |
$32,370.00
|
| Stipend |
$700.00
|
||
| Total | 8 |
$321,489.00
|
|
| 9434-02 employees at 1% base salary |
$324.00
|
||
| Total |
$321,813.00
|
||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$321,813.00
|
|
| PosControl Total |
$321,813.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0140.000 | Overtime |
$15,450.00
|
|
| 0151.A | SundayCont |
$9,000.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Prem |
$2,000.00
|
|
| 0155.A | HolidayCon |
$5,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$160.00
|
|
| 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 |
$1,000.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$32,610.00
|
||
| EX20 Capital Ou |
|
||
| 0210.000 | Furniture |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$540.00
|
|
| 0413.000 | Safety Sho |
$600.00
|
|
| 0414.000 | Automotive |
$4,000.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$35,000.00
|
|
| 0419.009 | Misc Ch |
$3,000.00
|
|
| 0419.010 | Laborat |
$0.00
|
|
| 0419.016 | Polymer |
$45,000.00
|
|
| 0419.018 | Pebble |
$40,000.00
|
|
| 0419.599 | Undesig |
$4,000.00
|
|
| 0422.000 | Light & Po |
$32,000.00
|
|
| 0423.000 | Water/Sewe |
$40,000.00
|
|
| 0433.000 | Liability |
$6,698.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.599 | Undesig |
$2,000.00
|
|
| 0444.000 | Repair Of |
$8,500.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.002 | Sludge |
$303,927.00
|
|
| 0463.000 | Travel & T |
$2,100.00
|
|
| Contractual Total |
$527,365.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$21,620.00
|
|
| 0830.000 | Life Insur |
$1,198.00
|
|
| 0860.000 | Hospital/M |
$115,949.00
|
|
| 0861.000 | Dental Ins |
$2,876.00
|
|
| 0862.000 | RxReimburs |
$0.00
|
|
| Employee B Total |
$141,643.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$27,113.00
|
|
| FICA Total |
$27,113.00
|
||
| Sludge Han Total |
$1,050,544.00
|