- City of Niagara Falls
- 2003 Adopted Budget
- Treatment Plant Transport
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Treatment Plant Transport | ||
| Code | G8130.5010 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Electrician | 5995 | 0.5 |
$22,165.00
|
| Control Maintenance Mechanic | 5404 | 1 |
$39,598.00
|
| Seewage Plant Operator | 5560 | 3 |
$122,366.00
|
| Machinist | 5956 | 1 |
$39,598.00
|
| Stipend |
$1,400.00
|
||
| Total |
$225,127.00
|
||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$225,127.00
|
|
| PosControl Total |
$225,127.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0121.000 | Weekly Com |
$0.00
|
|
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$10,300.00
|
|
| 0150.000 | Acting Nex |
$0.00
|
|
| 0151.A | SundayCont |
$11,500.00
|
|
| 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 |
$900.00
|
|
| 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 |
$1,500.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$31,200.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$360.00
|
|
| 0413.000 | Safety Sho |
$525.00
|
|
| 0417.000 | Tool Allow |
$125.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$45,000.00
|
|
| 0419.599 | Undesig |
$1,500.00
|
|
| 0422.000 | Light & Po |
$85,000.00
|
|
| 0433.000 | Liability |
$3,256.00
|
|
| 0442.599 | Undesig |
$1,000.00
|
|
| 0444.000 | Repair Of |
$20,000.00
|
|
| 0463.000 | Travel & T |
$1,000.00
|
|
| 0466.000 | "Books, Mags" |
$400.00
|
|
| Contractua Total |
$158,166.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$16,584.00
|
|
| 0830.000 | Life Insur |
$825.00
|
|
| 0860.000 | Hospital/M |
$58,445.00
|
|
| 0861.000 | Dental Ins |
$1,785.00
|
|
| 0862.000 | RxReimburs |
$0.00
|
|
| Employee B Total |
$77,639.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$19,609.00
|
|
| FICA Total |
$19,609.00
|
||
| Trtmt Plan Total |
$511,741.00
|