- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Police | ||
| Division | Criminal Investigation | ||
| Code | A3120.2810 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Police Officer | 8630 |
19
|
$946,704.00
|
| Lieutenant | 8650 |
2
|
$119,496.00
|
| Captain | 8670 |
1
|
$67,288.00
|
| total |
22
|
$1,133,488.00
|
|
| Department 3120 - Police | |||
| Sub Dept 2810 - Criminal Investigation | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$1,133,488.00
|
|
| PosControl Total |
$1,133,488.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0140.000 | Overtime |
$36,000.00
|
|
| 0140.500 | OT Safe |
$1,737.00
|
|
| 0152.000 | Shift Prem |
$25,146.00
|
|
| 0155.000 | Holiday Pa |
$69,634.00
|
|
| 0156.000 | ExtraDuty |
$3,000.00
|
|
| 0158.000 | Line Up Pa |
$47,150.00
|
|
| 0160.000 | Court Appe |
$27,812.00
|
|
| 0161.000 | Court Appe |
$15,000.00
|
|
| 0163.000 | Uniform Al |
$4,500.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compenato |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0186.001 | OnCallTime |
$9,200.00
|
|
| 0186.002 | OnCallHome |
$1,000.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$240,179.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.500 | Safety |
$500.00
|
|
| Capital Ou Total |
$500.00
|
||
| EX40 Contractua |
|
||
| 0412.000 | Uniforms |
$3,400.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.002 | Photogr |
$3,500.00
|
|
| 0419.003 | Cleanin |
$0.00
|
|
| 0419.599 | Undesig |
$6,100.00
|
|
| 0421.001 | Phone E |
$14,000.00
|
|
| 0421.002 | CellPhn |
$5,367.00
|
|
| 0433.000 | Liability |
"$9,621.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.599 | Undesig |
$464.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.002 | Office |
$0.00
|
|
| 0442.599 | Undesig |
$0.00
|
|
| 0444.000 | Repair Of |
$2,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$70.00
|
|
| 0464.000 | Local Mtng |
$100.00
|
|
| Contractua Total |
$44,622.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$61,185.00
|
|
| 0830.000 | Life Insur |
$2,868.00
|
|
| 0860.000 | Hospital/M |
$212,595.00
|
|
| 0861.000 | Dental Ins |
$7,259.00
|
|
| Employee B Total |
$283,907.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$105,086.00
|
|
| FICA Total |
$105,086.00
|
||
| Criminal I Total |
$1,807,782.00
|