- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Meter Reading | ||
| Code | F8340.6310 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Supervisor of Meter Maint | 5460 | 1 |
$45,136.00
|
| Senior Meter Technician | 4645 | 2 |
$78,052.00
|
| Meter Technician | 4640 | 2 |
$68,250.00
|
| Cross Connection Inspector | 4611 | 0.5 |
$20,980.00
|
| Total | 5.5 |
$212,418.00
|
|
| Department 8340 - Transmissn/Distribution | |||
| Sub Dept. 6310 - Meter Reading & Maint. | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$212,418.00
|
|
| PosControl |
$212,418.00
|
||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0140.000 | Overtime |
$1,000.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.000 | Hoiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$50.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0185.000 | Jury Duty |
$0.00
|
|
| 0186.000 | Call-In Ti |
$300.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$1,350.00
|
||
| EX20 Capital Ou |
|
||
| 0230.000 | Motor Vehi |
$0.00
|
|
| 0250.000 | Other Equi |
$15,000.00
|
|
| 0260.000 | MV Eqpm |
$4,840.00
|
|
| Capital Ou Total |
$19,840.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$360.00
|
|
| 0413.000 | Safety Sho |
$375.00
|
|
| 0419.002 | Photogr |
$125.00
|
|
| 0419.005 | Tools & |
$7,000.00
|
|
| 0419.599 | Undesig |
$500.00
|
|
| 0421.001 | Phone E |
$400.00
|
|
| 0433.000 | Liability |
$2,016.00
|
|
| 0444.000 | Repair Of |
$2,250.00
|
|
| 0463.000 | Travel & T |
$600.00
|
|
| 0464.000 | Local Mtng |
$100.00
|
|
| Contractua Total |
$13,726.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$12,902.00
|
|
| 0830.000 | Life Insur |
$665.00
|
|
| 0860.000 | Hospital/M |
$27,328.00
|
|
| 0861.000 | Dental Ins |
$1,094.00
|
|
| Employee B Total |
$41,989.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$16,353.00
|
|
| FICA Total |
$16,353.00
|
||
| Transmissn Total |
$1,472,101.00
|