- City of Niagara Falls
- 2003 Adopted Budget
- Chlorination
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Chlorination | ||
| Code | G8130.5070 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Shift Operation Supervisor | 5565 | 1 |
$48,360.00
|
| Sewage Plant Operator | 5560 | 4 |
$163,628.00
|
| MW-1 | 5760 | 1 |
$28,548.00
|
| MW-2 | 5770 | 1 |
$29,658.00
|
| Stipend |
$2,100.00
|
||
| Total | 7 |
$272,294.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$272,294.00
|
|
| PosControl Total |
$272,294.00
|
||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0140.000 | Overtime |
$16,480.00
|
|
| 0151.A | SundayCont |
$15,000.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Prem |
$2,500.00
|
|
| 0155.A | HolidayCon |
$10,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$100.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0186.000 | Call-In ti |
$600.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$44,680.00
|
||
| EX20 Capital Ou |
|
||
| 0250.000 | Other Equi |
$50,000.00
|
|
| Capital Ou Total |
$50,000.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$300.00
|
|
| 0413.000 | Safety Sho |
$450.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$15,000.00
|
|
| 0419.022 | Chlorin |
$90,000.00
|
|
| 0419.599 | Undesig |
$1,300.00
|
|
| 0422.000 | Light & Po |
$4,000.00
|
|
| 0423.000 | Water/Sewe |
$15,000.00
|
|
| 0433.000 | Liability |
$3,319.00
|
|
| 0444.000 | Repair Of |
$5,000.00
|
|
| 0449.599 | Undesig |
$2,000.00
|
|
| 0463.000 | Travel & T |
$400.00
|
|
| Contractua Total |
$136,769.00
|
||
| EX80 Employee B | |||
| 0820.000 | Eomp. - Co |
$15,639.00
|
|
| 0830.000 | Life Insur |
$691.00
|
|
| 0860.000 | Hospital/M |
$73,126.00
|
|
| 0861.000 | Dental Ins |
$2,777.00
|
|
| 0862.000 | RxReimburs |
$0.00
|
|
| Employee B Total |
$92,233.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$24,248.00
|
|
| FICA Total |
$24,248.00
|
||
| Chlorinati Total |
$620,224.00
|