- City of Niagara Falls
- 2003 Adopted Budget
- Library Children's
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Library | ||
| Division | Childrens | ||
| Code | L 7410.4530 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Librarian II | 9210 | 1 |
$37,208.00
|
|
|
|||
| TOTAL | 1 |
$37,208.00
|
|
| EX09 Pos Control | |||
| 0110.000 | Biweekly P |
$37,208.00
|
|
| Pos Control Total |
$37,208.00
|
||
|
|
|||
| EX10 Personnel |
|
||
| 0130.000 | Temporary |
$20,045.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| Personnel Total |
$20,045.00
|
||
| Ex40 Contractua | |||
| 0411.000 | Office Sup |
$200.00
|
|
| 0418.000 | Library Ma |
$18,000.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.599 | Undersig |
$720.00
|
|
| 0421.001 | Phone E |
$573.00
|
|
| 0433.000 | Liability |
$371.00
|
|
| 0444.000 | Repair Of |
$100.00
|
|
|
|
|||
| Contractua Total |
$19,964.00
|
||
| Ex80 Employee B | |||
| 0820.000 | Comp. - Co |
$181.00
|
|
| 0830.000 | Life Insur |
$212.00
|
|
| 0860.000 | Hospital/M |
$0.00
|
|
| 0861.000 | Dental Ins |
$794.00
|
|
| Employee B Total |
$1,187.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Sec |
$4,380.00
|
|
| FICA Total |
$4,380.00
|
||
| Children's TOTAL |
$82,784.00
|