City of Niagara Falls
2003 Adopted Budget
Library Maintenance
2003 Budget Personnel
Department Library
Division Maintenance
Code L 7410.0200
Job Title
Code
NO.
Appropriation
MW -3 5780 1
$32,381.00
Cleaner 5340 1
$22,418.00
TOTAL 2
$54,799.00
EX09 Pos Control
0110.000 Biweekly P
$54,799.00
Pos Control Total
$54,799.00
EX10 Personnel
0111.000 Biwkly Com
$0.00
0130.000 Temporary
$11,027.00
0140.000 Overtime
$0.00
0155.000 Holiday Pa
$0.00
0165.000 Military L
$0.00
0170.000 Overtime M
$0.00
0181.000 Vacation O
$0.00
0182.000 Personal T
$0.00
0184.000 Funeral Le
$0.00
0185.000 Jury Duty
$0.00
0186.000 Call-In Ti
$0.00
0189.000 Sick Leave
$0.00
0190.000 Vacation C
$0.00
Personnel Total
$11,027.00
EX20 Capital Ou
0250.000 Other Equi
$3,782.00
Capital Ou TOTAL
$3,782.00
Ex40 Contractua
0413.000 Safety Sho
$150.00
0414.000 Automotive
$200.00
0419.000 Supplies P
$0.00
0419.001 Automotive
$0.00
0419.003 Cleaning
$5,000.00
0419.599 Undersig
$6,000.00
0421.001 Phone E
$4,400.00
0422.000 Light & Po
$130,000.00
0423.000 Water/Sewe
$4,000.00
0424.000 Gas
$24,000.00
0433.000 Liability
$1,881.00
0443.000 Repair of
$1,000.00
0444.000 Repair of
$8,500.00
0449.000 Service Pe
$0.00
0449.599 Undersig
"$19,000.00
Contractua Total
$204,131.00
Ex80 Employee B
0820.000 Comp. - Co
$3,396.00
0830.000 Life Insur
$170.00
0860.000 Hospital/M
$5,797.00
0861.000 Dental Ins
$240.00
Employee B Total
$9,603.00
EX81 FICA
0810.000 Social Sec
$5,036.00
FICA Total
$5,036.00
Maintenanc TOTAL
$288,378.00