- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Public Works/Automotive | ||
| Code | A1640.0000 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Chief Automotive Mechanic | 5475 | 1 |
$40,170.00
|
| Senior Auto Mechanic | 5407 | 2 |
$77,677.00
|
| Auto Mechanic | 5930 | 4 |
$138,328.00
|
| Auto Mechanic Helper | 5935 | 1 |
$28,730.00
|
| Senior Storekeeper | 1840 | 1 |
$31,590.00
|
| Welder | 5975 | 2 |
$64,740.00
|
| MW-2 | 5770 | 1 |
$29,406.00
|
| Senior Account Clerk | 1130 | 1 |
$32,084.00
|
| Total | 13 |
$442,725.00
|
|
| Department 1640 - Central Garage | |||
| Ex09 PosControl | |||
| 0110.000 | Biweekly P |
$442,725.00
|
|
| PosControl Total |
$442,725.00
|
||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0130.000 | Temporary |
$0.00
|
|
| 0131.000 | Temp Comp |
$0.00
|
|
| 0140.000 | Overtime |
$30,000.00
|
|
| 0150.000 | Acting Nex |
$700.00
|
|
| 0152.000 | Shift Prem |
$2,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$1,500.00
|
|
| 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 |
$800.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$35,000.00
|
||
| EX20 Capital Ou | |||
| 0220.000 | Office Equ |
$0.00
|
|
| 0230.000 | Motor Vehi |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$675.00
|
|
| 0412.000 | Uniforms |
$540.00
|
|
| 0413.000 | Safety Sho |
$1,275.00
|
|
| 0414.000 | Automotive |
$60,000.00
|
|
| 0416.000 | Consumable |
$675.00
|
|
| 0417.000 | Tool Allow |
$2,000.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.001 | Automot |
$110,000.00
|
|
| 0419.003 | Cleanin |
$2,620.00
|
|
| 0419.005 | Tools & |
$2,525.00
|
|
| 0419.006 | Constru |
$1,350.00
|
|
| 0419.009 | Misc Ch |
$675.00
|
|
| 0419.500 | Safety |
$2,250.00
|
|
| 0419.599 | Undesig |
$10,800.00
|
|
| 0421.001 | Phone E |
$10,000.00
|
|
| 0422.000 | Light & Po |
$63,000.00
|
|
| 0423.000 | Water/Sewer |
$2,000.00
|
|
| 0424.000 | Gas |
$45,000.00
|
|
| 0432.000 | Property I |
$5,195.00
|
|
| 0433.000 | Liability |
$6,018.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.003 | Motor V |
$0.00
|
|
| 0442.599 | Undesig |
$1,575.00
|
|
| 0443.000 | Repair Of |
$8,422.00
|
|
| 0444.000 | Repair Of |
$19,000.00
|
|
| 0446.007 | Softwar |
"$2,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.003 | Waste D |
$1,350.00
|
|
| 0449.050 | License |
$360.00
|
|
| 0449.599 | Undesig |
$0.00
|
|
| 0458.000 | Medical Fe |
$600.00
|
|
| 0461.000 | Postage |
$80.00
|
|
| 0463.000 | Travel & T |
$0.00
|
|
| 0465.000 | Laundry |
$1,050.00
|
|
| 0466.000 | "Books, Mags" |
$630.00
|
|
| Contractua Total |
$364,665.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$25,512.00
|
|
| 0830.000 | Life Insur |
$1,518.00
|
|
| 0860.000 | Hospital/M |
$131,753.00
|
|
| 0861.000 | Dental Ins |
$5,120.00
|
|
| Employee B Total |
$163,903.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec. |
$36,546.00
|
|
| FICA Total |
$36,546.00
|
||
| CentralGar Total |
$1,042,839.00
|