- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
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2003 Budget - Personnel
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Department
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Executive
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Division
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Mayor
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| Code | A.1210.0000 | ||
| Job Title | Code | No. | Appropriation |
| Mayor | 1404 | 1 | $30,000.00 |
| Secretary | 1408 | 1 | $26,780.00 |
| Budget Director | 1108 | 1 | $50,000.00 |
| Total | 3 | $106,780.00 |
Mayor's Office Expenses in Detail
| Fund A - General Fund | ||
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Department 1210 - Expenses Mayor
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| Account |
2003 Council Approved
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| EX09 PosControl | ||
| 0110.000 | BiWeekly P |
$106,780.00
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| PosControl Total |
$106,780.00
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| EX10 Personnel |
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| 0155.000 | Holiday Pa |
$0.00
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| 0181.000 | Vacation Pa |
$0.00
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| 0182.000 | Personal T |
$0.00
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| 0184.000 | Funeral Le |
$0.00
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| 0189.000 | Sick Leave |
$0.00
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| Peronnel Total |
$0.00
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| EX20 Capital Ou |
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| 0210.000 | Furniture |
$0.00
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| 0250.000 | Other Equip |
$0.00
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| 0250.007 | Compute |
$0.00
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| Capital Ou Total |
$0.00
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| EX40 Contractua |
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| 0411.000 | Office Sup |
$1,000.00
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| 0414.000 | Automotive |
$1,490.00
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| 0416.000 | Consumable |
$300.00
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| 0419.000 | Supplies P |
$0.00
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| 0419.001 | Automot |
$0.00
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| 0419.599 | Undesig |
$2,000.00
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| 0421.001 | Phone E |
$3,000.00
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| 0421.002 | CellPhn |
$1,000.00
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| 0433.000 | Liability |
$1,600.00
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| 0440.000 | LeaseEquip |
$0.00
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| 0440.599 | Undesig |
$200.00
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| 0442.000 | Rental of |
$0.00
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| 0442.001 | Photoco |
$200.00
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| 0442.002 | Office |
$115.00
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| 0442.003 | Motor V |
$0.00
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| 0444.000 | Repair of |
$300.00
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| 0445.001 | Promoti |
$2,000.00
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| 0449.000 | Service Pe |
$0.00
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| 0449.599 | Undesig |
$0.00
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| 0461.000 | Postage |
$700.00
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| 0463.000 | Travel & T |
$4,000.00
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| 0464.000 | Local Mtng |
$2,000.00
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| 0466.000 | Books, Mags |
$500.00
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| 0467.000 | Advertising |
$300.00
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| Contractua Total |
$20,705.00
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| EX80 Employee B |
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| 0820.000 | Comp. - Co |
$3,465.00
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| 0830.000 | Life Insur |
$264.00
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| 0860.000 | Hospital/M |
$18,633.00
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| 0861.000 | Dental Ins |
$517.00
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| Employee B Total |
$22,879.00
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| EX81 FICA |
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| 0810.000 | Social Sec |
$8,169.00
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| FICA Total |
$8,169.00
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| Total |
$158,533.00
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