- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| Department 3610 - Examining Boards | ||
| Sub Dept. 3150 - Electrical Board | ||
| EX09 PosControl | ||
| 0110.000 | Biweekly P |
$1,200.00
|
| PosControl Total |
$1,200.00
|
|
| EX10 Personnel |
|
|
| 0120.000 | Weekly Pay |
$0.00
|
| Personnel Total |
$0.00
|
|
| EX40 Contractua |
|
|
| 0416.000 | Consumable |
$400.00
|
| 0449.599 | Undeisg |
$4,500.00
|
| 0464.000 | Local Mtng |
$500.00
|
| 0466.000 | "Books, Mags" |
$500.00
|
| Contractua Total |
$5,900.00
|
|
| EX81 FICA |
|
|
| 0810.000 | Social Sec |
$92.00
|
| FICA Total |
$92.00
|
|
| Electrical Total |
$7,192.00
|
|
| Examining Total |
$19,304.00
|