- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget - Personnel | |||
| Department | City Controller | ||
| Division | Controller/Auditing/Finance/Payroll/Billing & Collections/Parking Violations | ||
| Code | A.1315.0000 | ||
| Job Title | Code | No. | Appropriation |
| Controller | 1105 |
1
|
$63,233.00
|
| Principal Clerk | 1580 |
1
|
$31,590.00
|
| Total |
2
|
$94,823.00
|
|
| Auditing | |||
| Job Title | Code |
No.
|
Appropriation
|
| Senior Auditor | 1145 |
1
|
$50,362.00
|
| Auditor | 1194 |
1
|
$42,094.00
|
| Total |
2
|
$92,456.00
|
|
| Finance | |||
| Job Title | Code |
No.
|
Appropriation
|
| Senior Accountant | 1196 |
1
|
$62,348.00
|
| Principal Clerk | 1580 |
1
|
$31,590.00
|
| Senior Account Clerk | 1130 |
1
|
$29,250.00
|
| Junior Account Clerk | 1112 |
1
|
$23,036.00
|
| Total |
5
|
$173,940.00
|
|
| Payroll | |||
| Job Title | Code |
No.
|
Appropriation
|
| Accountant | 1195 |
1
|
$44,330.00
|
| Principal Clerk | 1580 |
1
|
$32,604.00
|
| Junior Account Clerk | 1112 |
1
|
$23,036.00
|
| Total |
3
|
$99,970.00
|
|
| Billing & Collection | |||
| Job Title | Code |
No.
|
Appropriation
|
| Billing Supervisor | 1138 |
1
|
$51,194.00
|
| Principal Clerk | 1580 |
2
|
$64,194.00
|
| Account Clerk | 1115 |
4
|
$111,410.00
|
| Cashier | 1120 |
1
|
$28,756.00
|
| Total |
8
|
$255,554.00
|
|
| Parking Violation | |||
| Job Title | Code |
No.
|
Appropriation
|
| Account Clerk | 1115 |
2
|
$54,938.00
|
| Junior Account Clerk | 1112 |
1
|
$23,036.00
|
| Total |
3
|
$77,974.00
|
|
| Grand Total |
$794,717.00
|
City Controller's Office Expenses in Detail
| Fund A - General Fund | ||
| Department 1315 - Expenses Controller | ||
|
Account
|
2003 Council Approved
|
|
| EX09 PosControl | ||
| 0110.000 | Biweekly P |
$794,717.00
|
| PosControl Total |
$794,717.00
|
|
| EX10 Personnel |
|
|
| 0130.000 | Temporary |
$5,000.00
|
| 0140.000 | Overtime |
$3,000.00
|
| 0150.000 | Acting Nex |
$0.00
|
| 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
|
| 0185.000 | Jury Duty |
$0.00
|
| 0189.000 | Sick Leave |
$0.00
|
| 0190.000 | Vacation C |
$0.00
|
| Personnel Total |
$8,100.00
|
|
| EX20 Capital Ou |
|
|
| 0210.000 | Furniture |
$0.00
|
| 0220.000 | Office Equ |
$0.00
|
| 0250.007 | Compute |
$0.00
|
| 0260.000 | Installmt |
$0.00
|
| 0260.007 | Computr |
$0.00
|
| Capital Ou Total |
$0.00
|
|
| EX40 Contractua |
|
|
| 0411.000 | Office Sup |
$8,500.00
|
| 0414.000 | Automotive |
$0.00
|
| 0416.000 | Consumable |
$35,000.00
|
| 0419.000 | Supplies P |
$0.00
|
| 0419.001 | Automot |
$0.00
|
| 0419.599 | Undesig |
$0.00
|
| 0421.000 | Telephone |
$0.00
|
| 0421.001 | Phone E |
$8,500.00
|
| 0421.002 | CellPhn |
$0.00
|
| 0431.000 | Surety Bon |
$873.00
|
| 0433.000 | Liability |
$7,686.00
|
| 0440.599 | Undesig |
$2,030.00
|
| 0442.000 | Rental Off |
$0.00
|
| 0442.001 | Photoco |
$5,200.00
|
| 0442.007 | Compute |
$0.00
|
| 0444.000 | Repair of |
$6,500.00
|
| 0444.007 | Softwar |
$5,000.00
|
| 0446.000 | ComputerS |
$0.00
|
| 0446.007 | Softwar |
$0.00
|
| 0449.000 | Service Pe |
$0.00
|
| 0449.599 | Undesig |
$0.00
|
| 0451.000 | Consultant |
$65,000.00
|
| 0451.007 | Compute |
$0.00
|
| 0459.000 | Auditors |
$51,000.00
|
| 0461.000 | Postage |
$45,000.00
|
| 0463.000 | Travel & T |
$4,000.00
|
| 0464.000 | Local Mtng |
$100.00
|
| 0466.000 | Books, Mags |
$1,300.00
|
| 0467.000 | Advertisin |
$0.00
|
| Contractua Total |
$245,689.00
|
|
| EX80 Employee B |
|
|
| 0820.000 | Comp. - Co |
$47,727.00
|
| 0830.000 | Life Insur |
$2,573.00
|
| 0860.000 | Hospital/M |
$166,209.00
|
| 0861.000 | Dental Ins |
$6,000.00
|
| Employee B Total |
$222,509.00
|
|
| EX81 FICA |
|
|
| 0810.000 | Social Sec. |
$61,417.00
|
| FICA Total |
$61,417.00
|
|
| Controllers Total |
$1,332,432.00
|