- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| Department 7141 - LaSalle Facility | ||
| Sub Dept. 0200 - Maintenance & Repair | ||
| EX09 PosControl | ||
| 0110.000 | Biweekly P |
$0.00
|
| PosControl Total |
$0.00
|
|
| EX10 Personnel |
|
|
| 0140.000 | Overtime |
$0.00
|
| 0155.000 | Holiday Pa |
$0.00
|
| 0170.000 | Overtime M |
$0.00
|
| 0181.000 | Vacation P |
$0.00
|
| 0182.000 | Personal T |
$0.00
|
| 0183.000 | Comopensato |
$0.00
|
| 0186.000 | Call-In ti |
$0.00
|
| 0189.000 | Sick Leave |
$0.00
|
| 0190.000 | Vacation C |
$0.00
|
| Personnel Total |
$0.00
|
|
| EX20 Capital Ou |
|
|
| 0210.000 | Furniture |
$0.00
|
| 0250.000 | Other Equi |
$905.00
|
| Capital Ou Total |
$905.00
|
|
| EX40 Contractua |
|
|
| 0419.000 | Supplies P |
$0.00
|
| 0419.003 | Cleanin |
$500.00
|
| 0419.005 | Tools & |
$500.00
|
| 0419.006 | Constru |
$1,000.00
|
| 0419.599 | Undesig |
$100.00
|
| 0421.001 | Phone E |
$470.00
|
| 0422.000 | Light & Po |
$10,000.00
|
| 0423.000 | Water/Sewer |
$450.00
|
| 0424.000 | Gas |
$11,000.00
|
| 0433.000 | Liability |
$181.00
|
| 0443.000 | Repair Of |
$500.00
|
| 0444.000 | Repair Of |
$500.00
|
| 0449.000 | Service Pe |
$0.00
|
| 0449.599 | Undesig |
$1,000.00
|
| Contractua Total |
$26,201.00
|
|
| EX80 Employee B |
|
|
| 0820.000 | Comp. - Co |
$0.00
|
| 0830.000 | Life Insur |
$0.00
|
| 0860.000 | Hospital/M |
$0.00
|
| 0861.000 | Dental Ins |
$0.00
|
| Employee B Total |
$0.00
|
|
| EX81 FICA |
|
|
| 0810.000 | Social Sec |
$0.00
|
| FICA Total |
$0.00
|
|
| Maintenanc Total |
$27,106.00
|
|
| LaSalle Fa Total |
$27,106.00
|