- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | |||
| Division | |||
| Code | |||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Greenskeeper | 7660 |
1
|
$48,854.00
|
| MW - 3 | 5780 |
1.2
|
$38,095.00
|
| MW - 2 | 5770 |
6.4
|
$177,277.00
|
| MW - 1 | 5760 |
2
|
$56,472.00
|
| Total | 10.6 |
$320,698.00
|
|
| Department 7250 - Golf Course | |||
| Sub Dept 0000 | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$320,698.00
|
|
| PosControl Total |
$320,698.00
|
||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$5,000.00
|
|
| 0130.000 | Temporary |
$500.00
|
|
| 0140.000 | Overtime |
$0.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.000 | Holiday Pa |
$500.00
|
|
| 0165.000 | Military L |
$0.00
|
|
| 0170.000 | Overtime M |
$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
|
|
| 0186.000 | Call-In Ti |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$86,000.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$0.00
|
|
| 0230.000 | Motor Vehi |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$1,500.00
|
|
| 0412.000 | Uniforms |
$1,000.00
|
|
| 0413.000 | Safety Sho |
$525.00
|
|
| 0414.000 | Automotive |
$5,500.00
|
|
| 0415.000 | Fuel Oil |
$0.00
|
|
| 0416.000 | Consumable |
$4,500.00
|
|
| 0419.001 | Automot |
$2,000.00
|
|
| 0419.002 | Photogr |
$0.00
|
|
| 0419.003 | Cleanin |
$750.00
|
|
| 0419.004 | Agriclt |
$15,000.00
|
|
| 0419.005 | Tools & |
$15,000.00
|
|
| 0419.006 | Constru |
$10,000.00
|
|
| 0419.007 | Rec/Edu |
$17,000.00
|
|
| 0419.009 | Misc Ch |
$20,000.00
|
|
| 0419.500 | Safety |
$2,000.00
|
|
| 0419.599 | Undesig |
$1,800.00
|
|
| 0421.001 | Phone E |
$3,600.00
|
|
| 0421.002 | CellPhn |
$1,200.00
|
|
| 0422.000 | Light & Po |
$22,500.00
|
|
| 0423.000 | Water/Sewe |
$27,000.00
|
|
| 0424.000 | Gas |
$7,500.00
|
|
| 0431.000 | Surety Bon |
$382.00
|
|
| 0432.000 | Properety I |
$1,249.00
|
|
| 0433.000 | Liability |
$3,813.00
|
|
| 0440.000 | Lease Equip |
$0.00
|
|
| 0440.003 | MVEquip |
$52,253.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.599 | Undesig |
$500.00
|
|
| 0443.000 | Repair Of |
$7,000.00
|
|
| 0444.000 | Repair Of |
$2,000.00
|
|
| 0446.007 | Softwar |
$0.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$10,000.00
|
|
| 0451.000 | Consultant |
$0.00
|
|
| 0460.000 | Bank Fees |
$6,000.00
|
|
| 0463.000 | Travel & T |
$300.00
|
|
| 0466.000 | Books, Mags |
$570.00
|
|
| 0467.000 | Advertisin |
$1,000.00
|
|
| 0469.000 | Purchases |
$0.00
|
|
| Contractua Total |
$243,442.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$14,802.00
|
|
| 0830.000 | Life Insur |
$794.00
|
|
| 0860.000 | Hospital/M |
$93,805.00
|
|
| 0861.000 | Dental Ins |
$2,288.00
|
|
| Employee B Total |
$111,689.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Sec |
$31,112.00
|
|
| FICA Total |
$31,112.00
|
||
| Total |
$792,941.00
|
||
| Golf Cours Total |
$792,941.00
|