- City of Niagara Falls
- 2003 Adopted Budget
- Corporation Counsel
- 2003 Adopted Budget
| 2003 Personnel Budget | |||
| Corporation Counsel | |||
| Department | Law | ||
| Code | A 1420.000 | ||
| Job Title | Code | No. | 2003 Adopted |
| Corporation Counsel | 1682 | 1 |
$66,950.00
|
| 1st Deputy Corp. Counsel | 1671 | 1 |
$56,650.00
|
| Assistant Corp. Counsel | 1676 | 2 |
$92,700.00
|
| Principal Clerk | 1580 | 1 |
$31,590.00
|
| Account Clerk | 1115 | 1 |
$27,222.00
|
| Total | 6 |
$275,112.00
|
|
| Budget Details | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$275,112.00
|
|
| PosControl Total |
$275,112.00
|
||
| EX10 Personnel |
|
||
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$350.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 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 |
$350.00
|
||
| EX20 Capital Ou |
|
||
| 0210.000 | Furniture |
$0.00
|
|
| 0220.000 | Office Equ |
$0.00
|
|
| 0250.000 | Other Equi |
$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 |
$1,950.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.599 | Undesig |
$575.00
|
|
| 0421.001 | Phone E |
$5,080.00
|
|
| 0421.002 | CellPhn |
$0.00
|
|
| 0433.000 | Liability |
$2,268.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.599 | Undesig |
$1,330.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$1,600.00
|
|
| 0442.002 | Office |
$0.00
|
|
| 0442.007 | Compute |
$0.00
|
|
| 0444.000 | Repair Of |
$900.00
|
|
| 0446.000 | Computer S |
$0.00
|
|
| 0446.007 | Software |
$4,525.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.006 | Codific |
$900.00
|
|
| 0449.070 | Charter |
$0.00
|
|
| 0449.599 | Undesig |
$700.00
|
|
| 0451.000 | Consultant |
$1,500.00
|
|
| 0452.000 | Appraisers |
$750.00
|
|
| 0461.000 | Postage |
$1,626.00
|
|
| 0463.000 | Travel & T |
$1,600.00
|
|
| 0464.000 | Local Mtng |
$500.00
|
|
| 0466.000 | "Books, Mags" |
$6,000.00
|
|
| Contractua Total |
$31,804.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co. |
$16,426.00
|
|
| 0830.000 | Life Insur |
$1,242.00
|
|
| 0860.000 | Hospital/M |
$52,826.00
|
|
| 0861.000 | Dental Ins |
$2,103.00
|
|
| Employee B Total |
$72,597.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec. |
$21,073.00
|
|
| FICA Total |
$21,073.00
|
||
| Corporation Total |
$400,936.00
|