Why 2003 budget data? In order to fully analyze the details of the budget for any year, that year must be "closed" financially. The 2005 budget year has just begun; the 2004 budget year is probably not completely finalized yet. 2003 should be done, with very few "open" or loose ends.
The Subject:
This beautiful logo, which can be found on the City of Niagara Falls Website, shows the beauty and power of Niagara Falls. A $109,270,283 budget for 2003 is a powerful tool also.
Background: The City of Niagara Falls operates on a January 1 - December 31st fiscal calendar. This budget covers the 2003 fiscal year. We start with the budget, as published and printed by the City of Niagara Falls, and will then request further budget information with the ultimate goal of presenting every dollar raised and spent by a locality during a budget year. All of the budget information contained herein will have come from the City of Niagara Falls officials.
The Players: The people that put the budget together, and approve it. The Mayor, and City Councilmembers. Niagara Falls has a "strong" Mayor form of government. For additional background view the Charter of the City of Niagara Falls within the FAIR site.
The heart and soul of FAIR is raw budget data. The money that comes in (taxes i.e. revenue), and the money that gets spent. In as great a detail as we can acquire. You can find the 2003 City of Niagara Falls budget data titles below.
The Money:
This is a snapshot of the players involved at the time.
Irene J. Elia, Mayor
City of Niagara Falls
Chairwoman Fran Iusi
 
Councilman Charles Walker
 
2003 Adopted Budget
2003 Adopted Budget Index
Summary of Revenues and Appropriations
General Fund
Legislative
A.1010.1010 Council
Administration
A.1210.0000 Mayor
A.1210.0001 City Administrator
A.1345.0000 Purchasing
A.1460.0000 Records Management
A.1920.0000 Municipal Association Dues
A.3510.0000 Control of Animals
A.6330.0000 Private EOA Agency
A.6335.0000 Power Coalition
City Controller
A.1315.0000 Controller/Finance/Traffic/Billing & Collection/Auditing
A.1362.0000 Tax Advertising
A.1364.0000 Expenses - Property Acquisition
City Assessor
A.1355.0000 Assessor
City Clerk
A.1410.0000 City Clerk
A.1450.0000 Elections
A.1420.0000 Corporation Counsel
A.1910.0000 Unallocated Insurance
A.1930.0000 Judgements/Claims
Department of Parks & Public Works
A.1490.0001 Public Works - Administration
A.1610.0001 Parks/Public Property - Administration
A 1620.2300 Buildings - City Hall
A.1620.2310 Buildings - Public Safety
A.1620.2315 Buildings - City Court Facility Aid
A.1620.2320 Buildings - Miscellaneous
A1620.2330 Buildings - Carnegie
A.1620.2350 Central Trades
A.1640.0000 Central Garage/Automotive
A.3310.0000 Traffic Engineering
A.5110.0200 Street Construction
A.5142.0000 Snow Removal
A.5182.0000 Street Lighting
A.5650.0000 Off-Street Parking
A.6772.0000 Programs for Aged
A.7110.3450 Hyde Park
A.7110-3460 Small Parks
A.7130.0200 Plaza/Mall - Maintenance/Repair
A.7140.0100 Playgrounds/Recreation Centers - Operations
A.7141.0200 LaSalle Facility - Maintenace/Repair
A.7142.0100 Senior Center - Operations
A.7142.0200 Senior Center - Maintenance/Repair
A.7144.0200 13th Street Gym - Maintenance/Repair
A.7146.0100 Swimming Pool - Operation
A.7146.0200 Swimming Pool Maintenance/Repair
A.7150.0000 Ice Pavilion
A.72100.0000 Stadium
A.7221.0000 Wintergarden
A.7250.0000 Golf Course
A.7270.0000 Band Concerts
A.7310.4410 Youth Activities - Youth Board
A.7310.4420 Youth Activities - Special Youth Projects
A.7310.4430 Youth Activities - Special Recreation Projects
A.7550.0000 Celebrations
A.8160.0000 Refuse and Garbage
A.8170.0000 Street Cleaning
A.8560.0000 Forestry
Engineering
A.1440.0000 Administration
A.1441.0000 In-House Asbestos
A.1680.0000 Management Information Systems
A.3610.3110 Stationary Engineer Examining Board
A.3610.3130 Examining Boards - Plumbers
A.3610.3150 Examining Boards - Electrical
A.3620.0000 Inspections
Human Resources
A.1430.0000 Administration
Planning and Economic Development
A.8020.4720 Planning & Engineering Development
A.8686.0000 Community Development Retiree Medical not Reimbursed
A.8989.4731 Household Hazardous Waste Day
A.8989.4732 Recycling & Composting
Police
A.3020.2000 Public Safety Communications - Police Dispatch
A.3120.0001 Police - Administration
A.3120.2700 Police - Patrol
A.3120.2750 Strike Force Major Crimes
A.3120.2751 Strike Force - Sex Crimes
A.3120.2753 City Court Magnetometer
A.3120.2760 DWI Program
A.3120.2762 Housing Authority Security
A.3120.2780 Police Traffic
A.3120.2782 Resource Officers
A.3120.2783 NYS DCJS Domestic Violence
A.3120.2785 COPS 99 Board of Education Crime Analyst
A.3120.2789 Local Law Enforcement Block Grant
A.3120.2790 Youth Aid
A.3120.2792 Office - Professional Standard
A.3120.2810 Criminal Investigation
A.3120.2840 Narcotics Investigation Division
Fire
A.3020.3000 Public Safety Communications - Fire Dispatch
A.3410.0001 Fire Administration
A.3410.3010 Fire Fighting
A.3410.3020 Fire Prevention
A.3410.3030 Hydrant Water Service
A.3410.3060 Fire Training/EMS Services
Contingent
A.1990.0000 Contingency Account
A.1990.7590 Undesignated
A.1990.7600 Vacation Cash Conversion
A.1990.7650 Employee Adjustment
Employee Benefits
A.9010.0000 State Retirement
A.9015.0000 Police/Fire Retirement
A.9020.0000 Building Trade Benefits
A.9021.0000 Retirement Benefits
A.9040.0000 Compensation - Old
A.9045.0000 Life Insurance
A.9050.0000 Unemployment - State
A.9060.0000 Hospital/Medical Insurance - Retirees
A.9085.0000 Supplemental Benefits - Firemen
A.9189.0000 Dental Insurance
Interfund Transfers
A.9901.0000 Convention Center Fund
A.9901.0000 Ramp I Fund
A.9901.0000 Ramp II Fund
A.9901.0000 Insurance Reserve Fund
A.9901.0000 Library Fund
A.9901.0000 Debt Service
Convention Center Fund
Revenues
CC.7220.0001 Administration
CC.7220.0200 Maintenance/Repair
CC.7220.4249 Convention Center Manager Expense
CC.7220.4251 Reimbursable Event Expense
Contingent
CC.1990.0000 Contingency Account
CC.1990.7600 Vacation Cash Conversion
Employee Benefits
CC.9010.0000 State Retirement
CC.9020.0000 Buildings Trade Benefits
CC.9045.0000 Life Insurance
CC.9050.0000 Unemployment - State
CC.9060.0000 Hospital/Medical Insurance
CC.9189.0000 Dental Insurance
Interfund Transfers
Parking Ramp I
Revenues
CE.1720.2560 Ramp I Parking
CE.1990.0000 Contingency Account
CE.9050.0000 Unemployment - State
Interfund Transfers
CE.9901.0000 Transfer to Debt Service
Parking Ramp II Fund
Revenues
CR.1720.2570 Ramp II
CR.9050.0000 Unemployment - State
Interfund Transfers
CR.9901.0000 Debt Service
City Marshall
Revenues
CU.1990.0000 Contingency Account
CU.3120.0001 City Marshal
CU.9010.0000 State Retirement
Utilities Fund - Water
Revenues
F.8145.5210 Water Quality Lab
F.8310.0001 Administration
F.8310.6350 Engineering
F.8330.0100 Purification - Operation
F.8330.0200 Purification - Maintenance
F.8340.0200 Water - Outside Maintenance/Repair
F.8340.6310 Meter Reading/Maintenance
Contingent
F.1950.7515 Taxes/In-Lieu-Of Tax
F.1990.0000 Contingent Account
F.1990.7590 Undesignated
F.1990.7600 Vacation Cash Conversion
Employee Benefits
F.9010.0000 State Retirement
F.9045.0000 Life Insurance
F.9050.0000 Unemployment - State
F.9060.0000 Hospital/Medical Insurance
F.9189.0000 Dental Insurance
Interfund Transfers
F.9901.0000 Transfer to Debt Service
Utilities Fund - Sewer
Revenues
A.8140.0000 Storm Sewers
G.8110.0001 Administration
G.8110.4810 Industrial Monitoring/Enforcement
G.8110.4820 Meter Reading
G.8120.4910 Combined Sewers
G.8120.4920 Lift Stations
G.8120.4930 Gorge Pump Station
G.8120.4940 Sanitary Sewers
G.8130.5010 Treatment Plant Transport
G.8130.5020 Primary Treatment
G.8130.5030 Sludge Handling
G.8130.5050 Carbon Treatment
G.8130.5060 Carbon Transport Regeneration
G.8130.5070 Chlorination
G.8130.5080 PH Adjustment
G.8144.0000 Buildings/Grounds
G.8145.5210 Water Quality Lab
G.8145.5220 Environmental Lab
G.8145.5230 Carbon Labs
Contingent
G.1950.7515 Taxes/In Lieu of Tax
G.1990.0000 Contingency Account
G.1990.7600 Vacation Cash Conversion
G.1990.7660 Capital Programs
Employee Benefits
G.9010.0000 State Retirement
G.9020.0000 Building Trades Benefit
G.9045.0000 Life Insurance
G.9050.0000 Unemployment
G.9060.0000 Hospital/Medical Insurance
G.9189.0000 Dental Insurance
Interfund Transfers
G.9901.0000 Transfer To Debt Service
Library Fund
L.7410.0001 Administration
L.7410.0200 Maintenance
L.7410.4510 Circulation
L.7410.4520 Adult Services
L.7410.4525 Local History
L.7410.4530 Children's
L.7410.4540 Audio/Visual
L.7410.4550 LaSalle Library
Contingent
L.1990.0000 Contingency Account
L.1990.7600 Vacation Cash Conversion
Employee Benefits
L.9010.0000 State Retirement
L.9045.0000 Life Insurance
L.9050.0000 Unemployment
L.9060.0000 Hospital/Medical Insurance
L.9189.0000 Dental Insurance
Interfund Transfers
L.9901.0000 Debt Service Fund
Tourism Fund
Revenues
T.6410.0000 Publicity & Promotion
Debt Service Fund
Revenues
V.1380.0000 Paying Agent Fees
V.9710.0000 Serial Bonds
Councilman Paul Dyster
Councilman Vince Anello
 
Councilwoman Candra Thomason