- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Hyde Park | ||
| Code | A7110.3450 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Assistant Foreman Bldgs & Grounds | 5419 | 1 |
$37,960.00
|
| Landscaper | 5715 | 1 |
$42,432.00
|
| Senior Mechanic | 5407 | 1 |
$40,664.00
|
| Mechanic | 5930 | 1 |
$36,374.00
|
| MW - 3 | 5780 | 1.8 |
$57,142.00
|
| MW - 2 | 5770 | 3.4 |
$101,618.00
|
| MW - 1 | 5760 | 1 |
$27,406.00
|
| Auto Mechanic Helper | 5935 | 1 |
$28,730.00
|
| Crew Leader | 5496 | 1 |
$36,146.00
|
|
|
|||
| Total | 12.2 |
$408,472.00
|
|
| Department 7110 - Parks | |||
| Sub Dept. 3450 - Hyde Park | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$408,472.00
|
|
| PosControl Total |
$408,472.00
|
||
| EX10 Personnel |
|
||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0130.000 | Temporary |
$12,100.00
|
|
| 0140.000 | Overtime |
$5,500.00
|
|
| 0150.000 | Acting Nex |
$500.00
|
|
| 0152.000 | Shift Prem |
$2,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$1,500.00
|
|
| 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 |
$100.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$21,700.00
|
||
| EX20 Capital Ou |
|
||
| 0250.000 | Other Equi |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0411.000 | Office Sup |
$473.00
|
|
| 0412.000 | Uniforms |
$1,000.00
|
|
| 0413.000 | Safety Sho |
$900.00
|
|
| 0414.000 | Autmotive |
$25,000.00
|
|
| 0417.000 | Tool Allow |
$400.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.001 | Autmot |
$20,000.00
|
|
| 0419.003 | Cleanin |
$4,000.00
|
|
| 0419.004 | Agriclt |
$6,000.00
|
|
| 0419.005 | Tools & |
$5,000.00
|
|
| 0419.006 | Constru |
$6,200.00
|
|
| 0419.009 | Misc Ch |
$0.00
|
|
| 0419.500 | Safety |
$200.00
|
|
| 0419.599 | Undesig |
$2,018.00
|
|
| 0421.001 | Phone E |
$2,100.00
|
|
| 0421.002 | CellPhn |
$2,500.00
|
|
| 0422.000 | Light & Po |
$56,000.00
|
|
| 0423.000 | Water/Sewe |
$15,000.00
|
|
| 0424.000 | Gas |
$18,200.00
|
|
| 0432.000 | Property I |
$3,583.00
|
|
| 0433.000 | Liability |
$3,862.00
|
|
| 0440.599 | Undesig |
$40.00
|
|
| 0442.003 | Motor V |
$4,450.00
|
|
| 0442.599 | Undesig |
$1,200.00
|
|
| 0443.000 | Repair Of |
$20,000.00
|
|
| 0444.000 | Repair Of |
$5,960.00
|
|
| 0445.000 | Printing - B |
$400.00
|
|
| 0449.050 | License |
$100.00
|
|
| 0449.599 | Undesig |
$1,652.00
|
|
| 0458.000 | Medical Fe |
$200.00
|
|
| 0463.000 | Travel & T |
$300.00
|
|
| 0464.000 | Local Mtng |
$200.00
|
|
| 0465.000 | Laundry & |
$600.00
|
|
| 0467.000 | Advertisin |
$150.00
|
|
| Contractua Total |
$207,688.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$20,163.00
|
|
| 0830.000 | Life Insur |
$1,038.00
|
|
| 0860.000 | Hospital/M |
$95,829.00
|
|
| 0861.000 | Dental Ins |
$3,428.00
|
|
| Employee B Total |
$120,458.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$32,908.00
|
|
| FICA Total |
$32,908.00
|
||
| Hyde Park Total | $791,226.00 |