- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Engineering | ||
| Division | Inspections | ||
| Code | A3620.0000 | ||
|
Job Title
|
Code
|
No.
|
Approrpriation
|
| Inspections Data Clerk | 1259 |
1
|
23,868.00
|
| Stenographer | 1920 |
1
|
$26,520.00
|
| Bldg/Hsg Inspector | 4220 |
5
|
$195,254.00
|
| Const Pl Rev Specialist | 4222 |
1
|
$49,374.00
|
| Chief Electrical Inspector | 4270 |
1
|
$54,243.00
|
| Chief Plumbing Inspector | 4280 |
1
|
$54,243.00
|
| Project Manager | 2640 |
1
|
$54,756.00
|
| Zoning Board Secretary | 9631 |
|
$1,500.00
|
| Home Improve Bd Secretary | 9637 |
|
$1,200.00
|
| Stipend - Chief Electrical Inspector |
|
$1,200.00
|
|
| Stipend - Chief Plumbing Inspector |
|
$1,200.00
|
|
| Total |
11
|
$463,358.00
|
|
| Department 3620 - Inspections | |||
| Sub Dept. 0000 | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$463,358.00
|
|
| PosControl Total |
$463,358.00
|
||
| EX10 Personnel | |||
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$2,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$200.00
|
|
| 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 |
$2,200.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$0.00
|
|
| 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 |
$3,000.00
|
|
| 0413.000 | Safety Sho |
$825.00
|
|
| 0414.000 | Automotive |
$3,000.00
|
|
| 0416.000 | Consumable |
$300.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.001 | Autmoto |
$2,500.00
|
|
| 0419.002 | Photogr |
$600.00
|
|
| 0419.005 | Tools & |
$200.00
|
|
| 0419.500 | Safety |
$700.00
|
|
| 0419.599 | Undeisg |
$0.00
|
|
| 0421.001 | Phone E |
$5,000.00
|
|
| 0421.002 | CellPhn |
$1,200.00
|
|
| 0433.000 | Liability |
$3,942.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.003 | MVEquip |
$12,720.00
|
|
| 0440.599 | Undesig |
$1,635.00
|
|
| 0442.001 | Photoco |
$500.00
|
|
| 0442.002 | Office |
$0.00
|
|
| 0442.007 | Compute |
$0.00
|
|
| 0444.000 | Repair Of |
$0.00
|
|
| 0444.007 | Softwar |
$1,250.00
|
|
| 0446.007 | Softwar |
$450.00
|
|
| 0449.599 | Undesig |
$50,500.00
|
|
| 0451.000 | Consultant |
$4,800.00
|
|
| 0461.000 | Postage |
$3,000.00
|
|
| 0463.000 | Travel & T |
$3,500.00
|
|
| 0464.000 | Local Mtng |
$1,000.00
|
|
| 0466.000 | "Books, Mags" |
$1,000.00
|
|
| 0467.000 | Advertisin |
$1,000.00
|
|
| Contractua Total |
$102,622.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$29,854.00
|
|
| 0830.000 | Life Insur |
$1,390.00
|
|
| 0860.000 | Hospital/M |
$100,199.00
|
|
| 0861.000 | Dental Ins |
$3,810.00
|
|
| Employee B Total |
$135,253.00
|
||
| EX81 FICA | Social Sec |
$35,615.00
|
|
| FICA Total |
$35,615.00
|
||
| Total |
$739,048.00
|
||
| Inspection Total |
$739,048.00
|