- City of Niagara Falls
- 2003 Adopted Budget
- Carbon Treatment
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Carbon Treatment | ||
| Code | G8130.5050 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Chief Operator | 5405 | 1 |
$63,570.00
|
| Shift Operation Supervisor | 5565 | 1 |
$49,374.00
|
| Electrictian | 5995 | 1 |
$45,650.00
|
| Control Maintenance Mechanic | 5404 | 4 |
$158,301.00
|
| Sewage Plant Operator | 5560 | 4 |
$161,045.00
|
| Total | 11 |
$477,940.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P | $477,940.00 | |
| PosControl Total | $477,940.00 | ||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0121.000 | Weekly Com |
$0.00
|
|
| 0140.000 | Overtime |
$25,850.00
|
|
| 0151.A | SundayCont |
$15,000.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Prem |
$2,500.00
|
|
| 0155.A | HolidayCon |
$7,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$450.00
|
|
| 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 |
$580.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$51,380.00
|
||
| EX20 Capital Ou | |||
| 0250.000 | Other Equi |
$20,000.00
|
|
| Capital Ou Total |
$20,000.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$600.00
|
|
| 0413.000 | Safety Sho |
$1,050.00
|
|
| 0417.000 | Tool Allow |
$125.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$35,000.00
|
|
| 0419.022 | Chlorin |
$427,500.00
|
|
| 0419.024 | Hypochl |
$70,000.00
|
|
| 0419.028 | Hydroge |
$111,400.00
|
|
| 0419.599 | Undesig |
$1,800.00
|
|
| 0422.000 | Light & Po |
$6,000.00
|
|
| 0433.000 | Liability |
$7,744.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.599 | Undesig |
$5,000.00
|
|
| 0444.000 | Repair Of |
$20,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$2,500.00
|
|
| 0461.000 | Postage |
$500.00
|
|
| 0463.000 | Travel & T |
$2,100.00
|
|
| 0466.000 | "Books, Mags" |
$125.00
|
|
| Contractua Total |
$691,444.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$27,595.00
|
|
| 0830.000 | Life Insur |
$1,737.00
|
|
| 0860.000 | Hospital/M |
$106,360.00
|
|
| 0861.000 | Dental Ins |
$3,215.00
|
|
| 0862.000 | RxReimburs |
$0.00
|
|
| Employee B Total |
$138,907.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Sec |
$40,494.00
|
|
| FICA Total |
$40,949.00
|
||
| Carbon Tre Total |
$1,420,165.00
|