- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Central Trades | ||
| Code | A1620.2350 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Supervisor Plumbing/HVAC | 5473 | 1 |
$51,194.00
|
| Painter | 5997 | 1 |
$39,146.00
|
| Carpenter | 5990 | 2 |
$78,312.00
|
| Electrician | 5995 | 1 |
$45,428.00
|
| Bricklayer | 5985 | 1 |
$41,593.00
|
| Plumber | 5986 | 1 |
$43,698.00
|
| Skilled Trades Leader | 5980 | 1 |
$48,036.00
|
| Supervisor HVAC/Refrigeration | 5471 | 1 |
$47,841.00
|
| Total | 9 |
$395,248.00
|
|
| Department 1620 - Buildings | |||
| Sub Dept. 2350 - Central Trades | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$395,248.00
|
|
| PosControl total |
$395,248.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0140.000 | Overtime |
$5,000.00
|
|
| 0152.000 | Shift Prem |
$1,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$300.00
|
|
| 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 |
$700.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$7,000.00
|
||
| EX20 Capital Ou | |||
| 0250.000 | Other Equi |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0412.000 | Uniforms |
$0.00
|
|
| 0413.000 | Safety Sho |
$675.00
|
|
| 0417.000 | tool Allow |
$1,125.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$1,000.00
|
|
| 0419.006 | Constru |
$1,000.00
|
|
| 0419.009 | Misc Ch |
$200.00
|
|
| 0419.500 | Safety |
$300.00
|
|
| 0419.599 | Undesig |
$250.00
|
|
| 0421.001 | Phone E |
$1,350.00
|
|
| 0421.002 | CellPhn |
$2,500.00
|
|
| 0423.000 | Water/Sewer |
$0.00
|
|
| 0432.000 | Property I |
$642.00
|
|
| 0433.000 | Liability |
$2,805.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.599 | Undesig |
$150.00
|
|
| 0443.000 | Repair Of |
$0.00
|
|
| 0444.000 | Repair Of |
$0.00
|
|
| 0458.000 | Medical Fe |
$150.00
|
|
| 0464.000 | Local Mtng |
$50.00
|
|
| 0465.000 | Laundry & |
$1,100.00
|
|
| Contractua Total |
$13,297.00
|
||
| Employee B | |||
| 0820.000 | Comp. - Co |
$21,276.00
|
|
| 0830.000 | Life Insur |
$1,218.00
|
|
| 0860.000 | Hospital/M |
$94,398.00
|
|
| 0861.000 | Dental Ins |
$2,740.00
|
|
| Employee B Total |
$119,632.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$30,772.00
|
|
| FICA Total |
$30,772.00
|
||
| Central Trades Total |
$565,949.00
|
||
| Buildings Total |
$4,356,686.00
|