- City of Niagara Falls
- 2003 Adopted Budget
- Library - LaSalle Library
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Library | ||
| Division | Lasalle Branch | ||
| Code | L 7410.4550 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Principal Library Clerk | 1575 | 1 |
$32,604.00
|
|
|
|||
| TOTAL | 1 |
$32,604.00
|
|
| EX09 Pos Control | |||
| 0110.000 | Biweekly P |
$32,604.00
|
|
| Pos Control Total |
$32,604.00
|
||
|
|
|||
| EX10 Personnel |
|
||
| 0130.000 | Temporary |
$26,688.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0185.000 | Jury Duty |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| Personnel Total |
$26,688.00
|
||
| Ex40 Contractua | |||
| 0411.000 | Office Sup |
$125.00
|
|
| 0418.000 | Library Ma |
$12,284.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.003 | Cleanin |
$200.00
|
|
| 0419.599 | Undersig |
$450.00
|
|
| 0421.001 | Phone E |
$500.00
|
|
| 0422.000 | Light & Po |
$3,500.00
|
|
| 0423.000 | Water/Sewe |
$250.00
|
|
| 0424.000 | Gas |
$4,000.00
|
|
| 0432.000 | Property I |
$313.00
|
|
| 0433.000 | Liability |
$440.00
|
|
| 0444.000 | Repair of |
$90.00
|
|
| 0464.000 | Local Mtng |
$100.00
|
|
| Contractua Total |
$22,252.00
|
||
| Ex80 Employee B | |||
| 0820.000 | Comp. - Co |
$1,903.00
|
|
| 0830.000 | Life Insur |
$98.00
|
|
| 0860.000 | Hospital/M |
$2,568.00
|
|
| 0861.000 | Dental Ins |
$120.00
|
|
| Employee B Total |
$4,689.00
|
||
|
|
|||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$4,535.00
|
|
| FICA Total |
$4,535.00
|
||
| LeSalleLib TOTAL |
$90,768.00
|
||
| Library TOTAL |
$1,488,706.00
|