- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget - Personnel | |||
| Department | Executive | ||
| Division | Administrator | ||
| Code | A.1210.0001 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Administrator | 1402 | 1 |
$55,620.00
|
| Secretary | 1405 | 1 |
$32,333.00
|
| Total | 2 |
$87,953.00
|
City Administrator Expenses in Detail
| Fund A - General Fund | ||
|
Department 1210 - Mayor - Administration
|
||
| Account | ||
| EX09 | PosControl | |
| 0110.000 | Biweekly P |
$87,953.00
|
| PosControl Total |
$87,953.00
|
|
| EX10 Personnel | ||
| 0155.000 | Holiday Pa |
$0.00
|
| 0165.000 | Military L |
$0.00
|
| 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
|
| 0189.000 | Sick Leave |
$0.00
|
| Personnel Total |
$0.00
|
|
| EX20 Capital Ou | ||
| 0220.000 | Office Equ |
$0.00
|
| 0250.000 | Other Equi |
$0.00
|
| 0250.007 | Compute |
$0.00
|
| 0260.000 | Installmt |
$0.00
|
| 0260.007 | Computr |
$0.00
|
| Capital Ou Total |
$0.00
|
|
| EX40 Contractua | ||
| 0411.000 | Office Sup |
$850.00
|
| 0414.000 | Automotive |
$700.00
|
| 0416.000 | Consumable |
$0.00
|
| 0419.000 | Supplies P |
$0.00
|
| 0419.001 | Automot |
$1,500.00
|
| 0419.599 | Undesig |
$500.00
|
| 0421.001 | Phone E |
$3,300.00
|
| 0433.000 | Liability |
$660.00
|
| 0440.000 | LeaseEquip |
$724.00
|
| 0440.599 | Undesig |
$490.00
|
| 0442.000 | Rental of |
$0.00
|
| 0442.001 | Photoco |
$650.00
|
| 0442.002 | Office |
$250.00
|
| 0442.007 | Compute |
$0.00
|
| 0444.000 | Repair of |
$300.00
|
| 0449.000 | Service Pe |
$0.00
|
| 0449.599 | Undesig |
$0.00
|
| 0461.000 | Postage |
$600.00
|
| 0463.000 | Travel & T |
$1,000.00
|
| 0464.000 | Local Mtng |
$800.00
|
| 0466.000 | "Books, Mags" |
$300.00
|
| Contractua Total |
$12,624.00
|
|
| EX80 Employee B | ||
| 0820.000 | Comp. - Co |
$5,284.00
|
| 0830.000 | Life Insur |
$405.00
|
| 0860.000 | Hospital/M |
$15,404.00
|
| 0861.000 | Dental Ins |
$517.00
|
| Employee B Total |
$21,610.00
|
|
| EX81 FICA | ||
| 0810.000 | Social Sec. |
$6,729.00
|
| FICA Total |
$6,729.00
|
|
| Administration Total |
$128,916.00
|
|
| Mayor Total |
$287,449.00
|