- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Fire | ||
| Division | Fire Fighting | ||
| Code | A3410.3010 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Battalion Chief | 8470 |
5
|
$314,710.00
|
| Apparatus Chief | 8460 |
1
|
$62,972.00
|
| Assistant Master Mechanic | 8420 |
1
|
$56,160.00
|
| Fire Captain | 8430 |
36
|
$1,966,014.00
|
| Fire Fighter | 8410 |
75
|
$3,430,962.00
|
| Equip Rep Specialist | 8425 |
1
|
$58,604.00
|
| Stand By Pay |
|
$4,400.00
|
|
| Officer in Charge |
|
$5,000.00
|
|
| Total |
119
|
$5,898,822.00
|
|
| Department 3410 - Fire | |||
| Sub Dept. 3010 - Fire Fighting | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$5,898,822.00
|
|
| Pos Control Total |
$5,898,822.00
|
||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0140.000 | Overtime |
$300,000.00
|
|
| 0150.000 | Acting Nex |
$1,000.00
|
|
| 0152.000 | Shift Prem |
$293,093.00
|
|
| 0155.000 | Holiday Pa |
$507,302.00
|
|
| 0159.000 | Work Sched |
$273,377.00
|
|
| 0160.000 | Court Appe |
$380.00
|
|
| 0162.000 | Clothing A |
$2,400.00
|
|
| 0163.000 | Uniform Al |
$84,000.00
|
|
| 0163.999 | Uniform Bu |
$0.00
|
|
| 0164.000 | EMT Inc |
$74,600.00
|
|
| 0165.000 | Military L |
$0.00
|
|
| 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
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$1,536,152.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$0.00
|
|
| 0220.000 | Office Equ |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0260.000 | Installmt |
$0.00
|
|
| 0260.003 | MV Eqpm |
$16,466.00
|
|
| Capital Ou Total |
$16,466.00
|
||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$2,680.00
|
|
| 0412.000 | Uniforms |
$26,000.00
|
|
| 0414.000 | Automotive |
$13,000.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.001 | Automot |
$16,320.00
|
|
| 0419.003 | Cleanin |
$6,800.00
|
|
| 0419.005 | Tools & |
$400.00
|
|
| 0419.008 | Signals |
$0.00
|
|
| 0419.500 | Safety |
$0.00
|
|
| 0419.599 | Undesig |
$1,200.00
|
|
| 0421.001 | Phone E |
$3,940.00
|
|
| 0422.000 | Light & Po |
$24,000.00
|
|
| 0423.000 | Water/Sewe |
$3,000.00
|
|
| 0424.000 | Gas |
$23,300.00
|
|
| 0433.000 | Liability |
$55,083.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.003 | Motor V |
$0.00
|
|
| 0443.000 | Repair Of |
$0.00
|
|
| 0444.000 | Repair Of |
$4,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.500 | Safety |
$1,880.00
|
|
| 0449.599 | Undesig |
$3,000.00
|
|
| 0451.000 | Consultant |
$0.00
|
|
| 0458.000 | Medical Fe |
$22,098.00
|
|
| 0465.000 | Laundry & |
$3,650.00
|
|
| Contractua Total |
$213,351.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$345,650.00
|
|
| 0830.000 | Life Insur |
$18,416.00
|
|
| 0860.000 | Hopsital/M |
$1,321,871.00
|
|
| 0861.000 | Dental Ins |
$47,360.00
|
|
| Employee B Total |
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$568,773.00
|
|
| FICA Total |
$568,773.00
|
||
| Fire Fight total |
$9,966,861.00
|