- City of Niagara Falls
- 2003 Adopted Budget
- Library Adult Services
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Library | ||
| Division | Adult Services | ||
| Code | L 7410.4520 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Librarian II | 9210 | 2 |
$80,080.00
|
| Computer Services Technician | 9224 | 1 |
$36,931.00
|
|
|
|||
| TOTAL | 3 |
$117,011.00
|
|
| EX09 Pos Control | |||
| 0110.000 | Biweekly P |
$117,011.0
|
|
| Pos Control Total |
$117,011.00
|
||
|
|
|||
| EX10 Personnel |
|
||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0130.000 | Temporary |
$35,075.00
|
|
| 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 |
$35,075.00
|
||
| Ex40 Contractua | |||
| 0411.000 | Office Sup |
$1,700.00
|
|
| 0418.000 | Library Ma |
$17,788.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.599 | Undersig |
$3,500.00
|
|
| 0421.001 | Phone E |
$3,300.00
|
|
| 0433.000 | Liability |
$1,945.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$4,000.00
|
|
| 0444.000 | Repair Of |
$500.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undersig |
$500.00
|
|
|
|
|||
| Contractua Total |
$33,233.00
|
||
| Ex80 Employee B | |||
| 0801.000 | NYS ERS |
$0.00
|
|
| 0820.000 | Comp. - Co |
$10,449.00
|
|
| 0830.000 | Life Insur |
$543.00
|
|
| 0860.000 | Hospital/M |
$24,429.00
|
|
| 0861.000 | Dental Ins |
$1,154.00
|
|
| Employee B Total |
$36,575.00
|
||
|
|
|||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$11,635.00
|
|
| FICA Total |
$11,635.00
|
||
| Adult Serv TOTAL |
$233,529.00
|