- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Fire | ||
| Division | Communications | ||
| Code | A3020.3000 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Fire Alarm Operator | 8290 | 4 |
$171,110.00
|
| Fire Communications Supervisor | 8450 | 1 |
$47,560.00
|
| Total | 5 |
$218,670.00
|
|
| Department 3020 - Pub. Safety Communication | |||
| Sub Dept. 3000 - Fire Dispatch (911E) | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$218,670.00
|
|
| PosControl Total |
$218,670.00
|
||
| EX10 Personnel |
|
||
| 0140.000 | Overtime |
$21,509.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.000 | Holiday Pa |
$12,324.00
|
|
| 0163.000 | Uniform Al |
$1,250.00
|
|
| 0166.000 | EMD |
$1,250.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0185.000 | Jury Duty |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| Personnel Total |
$36,333.00
|
||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$500.00
|
|
| 0416.000 | Consumable |
$100.00
|
|
| 0433.000 | Liability |
$1,789.00
|
|
| 0466.000 | "Books, Mags" |
$400.00
|
|
| Contractua Total |
$2,789.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$12,682.00
|
|
| 0830.000 | Life Insur |
$554.00
|
|
| 0860.000 | Hospital/M |
$32,791.00
|
|
| 0861.000 | Dental Ins |
$1,707.00
|
|
| Employee B Total |
$47,734.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$19,508.00
|
|
| FICA Total |
$19,508.00
|
||
| Fire911E Total |
$325,034.00
|
||
| Pub. Safet Total |
$1,115,048.00
|