- City of Niagara Falls
- 2003 Adopted Budget
- Human Resources
- 2003 Adopted Budget
| 2003 Budget - Personnel | |||
| Human Resources | |||
| Department | Administration | ||
| Division | Human Resources | ||
| Code | 1430.0000 | ||
| Job Title | Code | No. | 2003 Adopted |
| Director | 1720 | 1 |
$58,195.00
|
| Affirm Action Coordinator | 1735 | 1 |
$35,662.00
|
| Personnel Technician | 1730 | 1 |
$40,706.00
|
| Junior Human Resources Tech | 1733 | 1 |
$34,966.00
|
| Secretary to Director HR | 1428 | 1 |
$28,599.00
|
| Civil Service Commission | 1452 | 3 |
$12,717.00
|
| Account Clerk | 1115 | 1 |
$25,220.00
|
| Safety/Risk Manager | 1435 | 1 |
$45,000.00
|
| Total | 10 |
$281,065.00
|
|
| Budget Details | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$281,065.00
|
|
| PosControl Total |
$281,065.00
|
||
| EX10 Personnel |
|
||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0140.000 | Overtime |
$1,056.00
|
|
| 0155.000 | Holiday Pa |
$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 |
$1,056.00
|
||
| EX20 Capital Ou |
|
||
| 0220.000 | Office Equ |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| 0260.000 | Installmt |
$0.00
|
|
| 0260.007 | Computr |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0411.000 | Office Sup |
$1,600.00
|
|
| 0413.000 | Safety Sho |
$30.00
|
|
| 0414.000 | Automotive |
$100.00
|
|
| 0416.000 | Consumable |
$600.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.001 | Automot |
$100.00
|
|
| 0419.002 | Photogr |
$175.00
|
|
| 0419.500 | Safety |
$225.00
|
|
| 0419.599 | Undesig |
$1,856.00
|
|
| 0421.001 | Phone E |
$4,285.00
|
|
| 0421.002 | CellPhn |
$540.00
|
|
| 0433.000 | Liability |
$2,276.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.599 | Undesig |
$625.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$3,000.00
|
|
| 0442.002 | Office |
$234.00
|
|
| 0444.000 | Repair Of |
$500.00
|
|
| 0446.007 | Softwar |
$0.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.500 | Safety |
$1,575.00
|
|
| 0449.599 | Undesig |
$1,400.00
|
|
| 0451.000 | Consultant |
$28,300.00
|
|
| 0458.000 | Medial Fe |
$12,500.00
|
|
| 0461.000 | Postage |
$1,785.00
|
|
| 0463.000 | Travel & T |
$1,000.00
|
|
| 0464.000 | Local Mtng |
$735.00
|
|
| 0466.000 | "Books, Mags" |
$1,155.00
|
|
| 0467.000 | Advertisin |
$1,500.00
|
|
| Contractua Total |
"$66,096.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$14,167.00
|
|
| 0830.000 | Life Insur |
$1,126.00
|
|
| 0860.000 | Hospital/M |
$80,303.00
|
|
| 0861.000 | Dental Ins |
$2,620.00
|
|
| Employee B Total |
$98,216.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$21,583.00
|
|
| FICA Total |
$21,583.00
|
||
| Human Resrc Total |
$468,016.00
|