- City of Niagara Falls
- 2003 Adopted Budget
- Utilities - Environmental Lab
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Environmental Lab | ||
| Code | G 8145.5220 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Chemist/Lab Technical Director | 2269 | 1 |
$55,276.00
|
| Senior Lab Technician | 2241 | 1 |
$44,558.00
|
| Lab Technician | 2240 | 3 |
$117,962.00
|
| Total | 5 |
$217,796.00
|
|
| "Lab Technician - 2 @100%, 1 @ 75%, & 1 @ 25%" | |||
| EX09 Pos Control | |||
| 0110.000 | Biweekly P |
$217,796.00
|
|
| Pos Control Total |
$217,796.00
|
||
| EX10 Personnel | |||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0140.000 | Overtime |
$3,000.00
|
|
| 0151.000 | Sunday Pre |
$3,600.00
|
|
| 0152.000 | Shift Prem |
$125.00
|
|
| 0155.A | Holiday Con |
$5,400.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$14.00
|
|
| 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
|
|
| 0186.000 | Call-in Ti |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$12,139.00
|
||
| Ex20 Capital Ou | |||
| 0250.000 | Other Equi |
$0.00
|
|
| 0260.000 | Installmt |
$0.00
|
|
| 0260.599 | Undersig |
$10,000.00
|
|
| Capital Ou Total |
$10,000.00
|
||
| Ex40 Contractua | |||
| 0411.000 | Office Sup |
$500.00
|
|
| 0413.000 | Safety Sho |
$300.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$2,500.00
|
|
| 0419.009 | Misc Ch |
$10,000.00
|
|
| 0419.010 | Laborat |
$11,000.00
|
|
| 0419.599 | Undersig |
$2,400.00
|
|
| 0421.001 | Phone E |
$750.00
|
|
| 0433.000 | Liability |
$2,214.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.599 | Undersig |
$600.00
|
|
| 0444.000 | Repair of |
$15,500.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.008 | Hazardo |
$5,000.00
|
|
| 0449.599 | Undersig |
$6,000.00
|
|
| 0461.000 | Postage |
$400.00
|
|
| 0463.000 | Travel & T |
$500.00
|
|
| 0464.000 | Local Mtng |
$100.00
|
|
| 0465.000 | Laundry & |
$150.00
|
|
| Contractua Total |
$57,914.00
|
||
| Ex80 Employee B | |||
| 0820.000 | Comp. - Co |
$12,663.00
|
|
| 0830.000 | Life Insur |
$763.00
|
|
| 0860.000 | Hospital/M |
$64,697.00
|
|
| 0861.000 | Dental Ins |
$2,103.00
|
|
| Employee B Total |
$80,226.00
|
||
|
|
|||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$17,590.00
|
|
| FICA Total |
$17,590.00
|
||
| Environmen TOTAL |
$395,665.00
|