- City of Niagara Falls
- 2003 Adopted Budget
- Library Administration
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Library | ||
| Division | Administration | ||
| Code | L 7410.0001 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Director | 9200 | 1 |
$60,478.00
|
| Principal Library Clerk | 1575 | 2 |
$65,204.00
|
| Library Clerk | 9230 | 1 |
$21,616.00
|
|
|
|||
| TOTAL | 4 |
$147,298.00
|
|
| EX09 Pos Control | |||
| 0110.000 | Biweekly P |
$147,298.00
|
|
| Pos Control Total |
$147,298.00
|
||
|
|
|||
| EX10 Personnel |
|
||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0130.000 | Temporary |
$9,446.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
|
|
|||
| Personnel Total |
$9,446.00
|
||
| Ex40 Contractua | |||
| 0411.000 | Office Sup |
$400.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.599 | Undersig |
$1,600.00
|
|
| 0421.001 | Phone E |
$7,200.00
|
|
| 0431.000 | Surety Bon |
$12.00
|
|
| 0432.000 | Property I |
$18,804.00
|
|
| 0433.000 | Liability |
$2,632.00
|
|
| 0441.000 | Rental of |
$302,681.00
|
|
| 0442.002 | Office |
$0.00
|
|
| 0444.000 | Repair of |
$900.00
|
|
| 0449.599 | Undersig |
$15,000.00
|
|
| 0458.000 | Medical Fe |
$100.00
|
|
| 0461.000 | Postage |
$4,400.00
|
|
| 0464.000 | Local Mtng |
$500.00
|
|
| 0466.000 | "Books,Mags" |
$450.00
|
|
|
|
|||
| Contractua Total |
$354,679.00
|
||
| Ex80 Employee B | |||
| 0820.000 | Comp. - Co |
$9,143.00
|
|
| 0830.000 | Life Insur |
$546.00
|
|
| 0860.000 | Hospital/M |
$31,466.00
|
|
| 0861.000 | Dental Ins |
$757.00
|
|
| Employee B Total |
$41,912.00
|
||
|
|
|||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$11,991.00
|
|
| FICA Total |
$11,991.00
|
||
| Administra TOTAL |
$565,326.00
|