- City of Niagara Falls
- 2003 Adopted Budget
- Utilities - Water Quality Lab
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Water Quality | ||
| Code | G8145.5210 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Senior Lab Technician | 2241 | 2 |
$89,154.00
|
| Lab Technician | 2240 | 2 |
$78,818.00
|
| Total | 4 |
$167,972.00
|
|
| "Lab Technician - 1 @ 100%, 1 @ 75%, 1@ 25%" | |||
| EX09 Pos Control | |||
| 0110.000 | Biweekly P |
$167,972.00
|
|
| Pos Control Total |
$167,972.00
|
||
| EX10 Personnel | |||
| 0140.000 | Overtime |
$3,000.00
|
|
| 0151.000 | Sunday Pre |
$3,800.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.A | Holiday Con |
$5,300.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$25.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personel T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0186.000 | Call-In Ti |
$20.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$12,145.00
|
||
|
|
|||
| Ex20 Capital Ou |
|
||
| 0250.000 | Other Equi |
$10,000.00
|
|
| Capital Ou Total |
$10,000.00
|
||
| Ex40 Contractua | |||
| 0411.000 | Office Sup | $500.00 | |
| 0413.000 | Safety Sho | $375.00 | |
| 0416.000 | Consumable | $180.00 | |
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$2,000.00
|
|
| 0419.009 | Misc Ch |
$7,000.00
|
|
| 0419.010 | Laborat |
$12,000.00
|
|
| 0419.599 | Undersig |
$1,300.00
|
|
| 0421.001 | Phone E |
$1,500.00
|
|
| 0433.000 | Liability |
$1,538.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.599 | Undersig |
$400.00
|
|
| 0444.000 | Repair of |
$9,400.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undersig |
$10,400.00
|
|
| 0463.000 | Travel & T |
$800.00
|
|
| 0464.000 | Local Mtng |
$100.00
|
|
| 0465.000 | Laundry & |
$200.00
|
|
| 0466.000 | "Books, Mags" |
$350.00
|
|
| Contractua Total |
"$48,043.00
|
||
| Ex80 Employee B | |||
| 0820.000 | Comp. - Co |
$9,700.00
|
|
| 0830.000 | Life Insur |
$358.00
|
|
| 0860.000 | Hospital/M |
$42,855.0"
|
|
| 0861.000 | Dental Ins |
$794.00
|
|
| Employee B Total |
$53,707.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Sec |
$13,779.00
|
|
| FICA Total |
$13,779.00
|
||
| Total |
$305,646.00
|
||
| Water Qual TOTAL |
$305,646.00
|