- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Buildings - Public Safety | ||
| Code | A1620.2310 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| MW-2 | 5770 |
1
|
$29,406.00
|
| Cleaner | 5340 |
1
|
$25,870.00
|
| Total |
$55,276.00
|
||
| 9434-02 employees 1% base salary |
$259.00
|
||
|
$55,535.00
|
|||
| Department 1620 Public Safety Building | |||
| Sub Dept 2310 - Public Safety Building | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$55,535.00
|
|
| PosControl Total |
$55,535.00
|
||
| EX10 Personnel | |||
| 0140.000 |
$500.00
|
||
| 0150.000 |
$0.00
|
||
| 0152.000 |
$1,250.00
|
||
| 0155.000 |
$0.00
|
||
| 0170.000 |
$50.00
|
||
| 0181.000 |
$0.00
|
||
| 0182.000 |
$0.00
|
||
| 0184.000 |
$0.00
|
||
| 0186.000 |
$0.00
|
||
| 0189.000 |
$0.00
|
||
| Personnel Total |
$1,800.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua | |||
| 0413.000 | Safety Sho |
$225.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.003 | Cleanin |
$1,600.00
|
|
| 0419.004 | Agriclt |
$500.00
|
|
| 0419.005 | Tools & |
$1,500.00"
|
|
| 0419.006 | Contru |
$2,800.00
|
|
| 0419.009 | Misc Ch |
$500.00
|
|
| 0419.500 | Safety |
$200.00
|
|
| 0419.599 | Undesig |
$800.00
|
|
| 0421.001 | Phone E |
$19,200.00
|
|
| 0422.000 | Light & Po |
$105,000.00
|
|
| 0423.000 | Water/Sewe |
$6,000.00
|
|
| 0424.000 | Gas |
$24,000.00
|
|
| 0432.000 | Property I |
$12,254.00
|
|
| 0433.000 | Liability |
$2,017.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.599 | Undesig |
$500.00
|
|
| 0443.000 | Repair Of |
$0.00
|
|
| 0444.000 | Repair Of |
$8,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$2,370.00
|
|
| 0458.000 | Medcical Fe |
$150.00
|
|
| Contractua Total |
$187,616.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$3,245.00
|
|
| 0830.000 | Life Insur |
$168.00
|
|
| 0860.000 | Hospital/M |
$10,480.00
|
|
| 0861.000 | Dental Ins |
$517.00
|
|
| Employee B Total |
$14,410.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$4,386.00
|
|
| FICA Total |
$4,386.00
|
||
| PSB Total |
$263,747.00
|