- City of Niagara Falls
- 2003 Adopted Budget
- Summary of Appropriations & Revenues
- 2003 Adopted Budget
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2003 Budget Personnel
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Department
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Legislative
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Division
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City Council
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Code
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A1010.1010
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Job Title
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Code
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No.
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Appropriation
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| Council Member |
1400
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5
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$40,000.00
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| Secretary |
1410
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1
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$21,630.00
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| Human Rights Commission Secretary |
9639
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$360.00
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| Total |
$61,990.00
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City Council Expenses in Detail
| Fund A - General Fund | ||
| Department 1010 - Expenses City Council | ||
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Account
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2003 Council Approved
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| 0110.000 | Biweekly P |
$61,990.00
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| EX10 Personnel |
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| 0155.000 | Holiday Pa |
$0.00
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| 0181.000 | Vacation P |
$0.00
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| 0182.000 | Personal T |
$0.00
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| 0184.000 | Funeral Le |
$0.00
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| 0189.000 | Sick Leave |
$0.00
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| 0190.000 | Vacation C |
$0.00
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| Personnel Total |
$0.00
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| EX20 Capital Ou |
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| 0210.000 | Furniture |
$0.00
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| 0250.000 | Other Equi |
$1,500.00
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| 0260.000 | Installmt |
$0.00
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| 0260.007 | Computr |
$0.00
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| Capital Ou Total |
$1,500.00
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| EX40 Contractua |
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| 0411.000 | Office Sup |
$1,460.00
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| 0416.000 | Consumable |
$1,000.00
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| 0419.000 | Supplies P |
$0.00
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| 0419.599 | Undesig |
$525.00
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| 0421.001 | Phone E |
$2,800.00
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| 0433.000 | Liability |
$844.00
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| 0440.000 | LeaseEquip |
$0.00
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| 0440.599 | Undesig |
$100.00
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| 0442.000 | Rental Of |
$0.00
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| 0442.001 | Photoco |
$0.00
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| 0442.002 | Office |
$270.00
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| 0442.007 | Compute |
$0.00
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| 0444.000 | Repair of |
$125.00
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| 0451.000 | Consultant |
$12,200.00
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| 0461.000 | Postage |
$350.00
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| 0463.000 | Travel & T |
$5,141.00
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| 0464.000 | Local Mtng |
$1,000.00
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| 0466.000 | Books, Mags |
$500.00
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| Contractua Total |
$26,315.00
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| EX80 Employee B |
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| 0820.000 | Comp. - Co |
$3,960.00
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| 0830.000 | Life Insur |
$459.00
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| 0860.000 | Hospital/M |
$37,590.00
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| 0861.000 | Dental Ins |
$2,354.00
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| Employee B Total |
$44,363.00
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| EX81 FICA |
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| 0810.000 | Social Sec |
$4,743.00
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| FICA Total |
$4,743.00
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| Council Total |
$138,991.00
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| Legislative Total |
$138,911.00
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