- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Public Safety Building Court Facilities | ||
| Code | A1620.2315 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Cleaner | 5340 | 1 |
$23,842.00
|
| Total | 1 |
$23,842.00
|
|
| Department 1620 - Buiildings | |||
| Sub Dept. 2315 - City Court Facility Aid | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$23,842.00
|
|
| EX10 Personnel | |||
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| Personnel Total |
$0.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$11,900.00
|
|
| 0250.000 | Other Equi |
$2,405.00
|
|
| Capital Ou total |
$14,305.00
|
||
| EX40 Contractua | |||
| 0413.000 | Safety Sho |
$75.00
|
|
| 0419.003 | Cleanin |
$2,573.00
|
|
| 0419.005 | Tools & |
$5,000.00
|
|
| 0419.006 | Constru |
$12,550.00
|
|
| 0419.599 | Undesig |
$1,252.00
|
|
| 0443.000 | Repair Of |
$2,000.00
|
|
| 0444.000 | Repair Of |
$4,847.00
|
|
| 0449.599 | Undesig |
$2,305.00
|
|
| Contractua Total |
$30,602.00
|
||
| EX80 Employee B | |||
| 0830.000 | Life Insur |
$74.00
|
|
| 0860.000 | Hospital/M |
$12,836.00
|
|
| 8610.000 | Dental Ins |
$397.00
|
|
| Employee B Total |
$13,307.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Sec |
$1,824.00
|
|
| FICA Total |
$1,824.00
|
||
| City Court Total |
$83,880.00
|