- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Fire | ||
| Division | Administration | ||
| Code | A3410.0001 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Fire Chief | 8495 |
1
|
$61,800.00
|
| Principal Account Clerk | 1137 |
1
|
$38,454.00
|
| Deputy Fire Chief | 8490 |
1
|
$58,000.00
|
| Total |
3
|
$158,254.00
|
|
| Department 3410 - Fire | |||
| Sub Dept. 0001 - Administration | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$158,254.00
|
|
| PosControl Total |
$158,254.00
|
||
| EX10 Personnel | |||
| 0140.000 | Overtime |
$3,500.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0165.000 | Military L |
$0.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0185.000 | Jury Duty |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$3,500.00
|
||
| EX20 Capital Ou | |||
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| 0260.003 | MV Eqpm |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$750.00
|
|
| 0412.000 | Uniforms |
$0.00
|
|
| 0416.000 | Consumable |
$575.00
|
|
| 0419.000 | Suppliese P |
$0.00
|
|
| 0419.599 | Undesig |
$350.00
|
|
| 0421.001 | Phone E |
$6,973.00
|
|
| 0421.002 | CellPhn |
$600.00
|
|
| 0422.000 | Light & Po |
$4,700.00
|
|
| 0423.000 | Water/Sewe |
$300.00
|
|
| 0424.000 | Gas |
$3,700.00
|
|
| 0432.000 | Property I |
$4,850.00
|
|
| 0433.000 | Liability |
$995.00
|
|
| 0440.599 | Undesig |
$1,145.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$180.00
|
|
| 0442.003 | Motor V |
$0.00
|
|
| 0444.000 | Repair Of |
$360.00
|
|
| 0449.599 | Undesig |
$1,900.00
|
|
| 0461.000 | Postage |
$450.00
|
|
| 0463.000 | Travel & T |
$500.00
|
|
| 0464.000 | Local Mtng |
$725.00
|
|
| 0466.000 | "Books, Mags" |
$480.00
|
|
| Contractua Total |
$29,533.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$5,957.00
|
|
| 0830.000 | Life Insur |
$396.00
|
|
| 0860.000 | Hospital/M |
$40,687.00
|
|
| 0861.000 | Dental Ins |
$1,190.00
|
|
| Employee B Total |
$48,230.00
|
||
| Ex81 FICA |
|
||
| 0810.000 | Social Sec |
$12,375.00
|
|
| FICA Total |
$12,375.00
|
||
| Administra Total |
$251,892.00
|