- City of Niagara Falls
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Forestry | ||
| Code | A8560.0000 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Forester | 7210 |
1
|
$45,890.00
|
| Climber II | 5712 |
1
|
$23,192.00
|
| Climber III | 5713 |
1
|
$31,226.00
|
| MW - 1 | 5760 |
2
|
$55,642.00
|
| MW - 2 | 5770 |
0.4
|
$11,273.00
|
| Total |
$167,223.00
|
||
| Department 8560 - Forestry | |||
| Sub Dept. 0000 | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$167,223.00
|
|
| PosControl total |
$167,223.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$6,000.00
|
|
| 0150.000 | Acting Nex |
$0.00
|
|
| 0152.000 | Shift Prem |
$600.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$600.00
|
|
| 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 |
$200.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$7,400.00
|
||
| EX20 Capital Ou | |||
| 0250.000 | Other Equi |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0413.000 | Safety Sho |
$375.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.004 | Agriclt |
$500.00
|
|
| 0419.005 | Tools & |
$1,500.00
|
|
| 0419.009 | Misc Ch |
$500.00
|
|
| 0419.500 | Safety |
$600.00
|
|
| 0419.599 | Undesig |
$360.00
|
|
| 0433.000 | Liability |
$1,403.00
|
|
| 0442.599 | Undeseig |
$900.00
|
|
| 0444.000 | Repair Of |
$3,300.00
|
|
| 0458.000 | Medical Fe |
$300.00
|
|
| 0463.000 | Travel & T |
$1,500.00
|
|
| Contractua Total |
$11,238.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$10,221.00
|
|
| 0830.000 | Life Insur |
$483.00
|
|
| 0860.000 | Hospital/M |
$36,804.00
|
|
| 0861.000 | Dental Ins |
$1,478.00
|
|
| Employee B Total |
$48,986.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$13,359.00
|
|
| FICA Total |
$13,359.00
|
||
| Total |
$248,206.00
|
||
| Forestry Total |
$248,206.00
|