- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | ||
| Department 1620 - Buildings | ||
| Sub Dep 2320 - Miscellaneous Buildings | ||
| EX10 Personnel | ||
| 0140.000 | Overtime |
$0.00
|
| Personnel Total |
$0.00
|
|
| EX20 Capital Ou |
|
|
| 0250.000 | Other Equi |
$0.00
|
| EX40 Contractua |
|
|
| 0419.000 | Supplies P |
$0.00
|
| 0419.003 | Cleanin |
$1,200.00
|
| 0419.004 | Agriclt |
$700.00
|
| 0419.005 | Tools & |
$0.00
|
| 0419.006 | Constru |
$3,000.00
|
| 0419.009 | Misc Ch |
$150.00
|
| 0419.500 | Safety |
$0.00
|
| 0419.599 | Undesig |
$500.00
|
| 0422.000 | Light & Po |
$5,000.00
|
| 0423.000 | Water/Sewe |
$3,000.00
|
| 0432.000 | Property I |
$7,728.00
|
| 0433.000 | Liability |
$139.00
|
| 0441.000 | Rental Of |
$3,103,386.00
|
| 0443.000 | Repair Of |
$300.00
|
| 0444.000 | Repair Of |
$3,000.00
|
| 0449.000 | Service Pe |
$0.00
|
| 0449.599 | Undesig |
$1,600.00
|
| Contractua Total |
$3,129,703.00
|
|
| EX81 FICA |
|
|
| 0810.000 | Social Sec |
$0.00
|
| FICA Total |
$0.00
|
|
| Miscellane Total |
$3,129,703.00
|