City of Niagara Falls
2003 Adopted Budget
2003 Budget Personnel
Department Parks & Public Works
Division Buildings - City Hall
Code A1620.2300
Job Title Code No. Appropriation
MW-2 5770 1
$30,524.00
Cleaner 5340 3
$71,292.00
Total
$101,816.00
EX09 PosControl
0110.000 Biweekly P
$101,816.00
PosControl Total
$101,816.00
EX10 Personnel
0130.000 Temporary
$0.00
0140.000 Overtime
$500.00
0152.000 Shift Prem
$3,500.00
0155.000 Holiday Pa
$0.00
0170.000 Overtime M
$30.00
0181.000 Vacation P
$0.00
0182.000 Personal T
$0.00
0184.000 Funeral Le
$0.00
0185.000 Jury Duty
$0.00
0186.000 Call-In Ti
$0.00
0189.000 Sick Leave
$0.00
0190.000 Vacation C
$0.00
Personnel Total
$4,030.00
EX20 Capital Ou
0413.000 Safety Sho
$300.00
0419.000 Supplies P
$0.00
0419.003 Cleanin
$3,000.00
0419.004 Agriclt
$700.00
0419.005 Tools &
$1,900.00
0419.006 Constru
$2,500.00
0419.009 Misc Ch
$500.00
0419.500 Safety
$150.00
0419.599 Undesig
$800.00
0421.001 Phone E
$9,250.00
0422.000 Light & Po
$65,000.00
0423.000 Water/Sewe
$3,000.00
0424.000 Gas
$19,000.00
0432.000 Property I
$7,857.00
0433.000 Liability
$1,540.00
0442.000 Rental Of
$0.00
0442.007 Compute
$0.00
0443.000 Repair Of
$0.00
0444.000 Repair Of
$3,000.00
0449.000 Service Pe
$0.00
0449.599 Undesig
$2,000.00
0458.000 Medical Fe
$200.00
0465.000 Laundry &
$100.00
Contractua Total
$120,797.00
EX80 Employee B
0820.000 Comp. - Co
$5,986.00
0830.000 Life Insur
$311.00
0860.000 Hospital/M
$25,672.00
0861.000 Dental Ins
$914.00
Employee B Total
$32,883.00
EX81 FICA
0810.000 Social Sec
$8,097.00
FICA Total
$8,097.00
City Hall Total
$267,623.00