- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Police | ||
| Division | Narcotics Investigation Division | ||
| Code | A3120.2840 | ||
| Job Title | Code | No. | Appropriation |
| Police Officer | 8630 |
10
|
$509,642.00
|
| Lieutenant | 8650 |
1
|
$60,554.00
|
| Captain | 8670 |
1
|
$67,288.00
|
| Total |
12
|
$637,484.00
|
|
| Department 3120 Police | |||
| Sub Dept. 2840 - Narcotics Investigation | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$637,484.00
|
|
| PosControl Total |
$637,484.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0140.000 | Overtime |
$20,000.00
|
|
| 0140.500 | OT Safe |
$2,879.00
|
|
| 0152.000 | Shift Prem |
$9,357.00
|
|
| 0155.000 | Holiday Pa |
$25,910.00
|
|
| 0156.000 | ExtraDuty |
$750.00
|
|
| 0158.000 | Line Up Pa |
$17,543.00
|
|
| 0160.000 | Court Appe |
$11,461.00
|
|
| 0161.000 | Court Appe |
$8,000.00
|
|
| 0163.000 | Uniform Al |
$0.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0186.002 | OnCallHome |
$500.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$96,400.00
|
||
| EX20 Capital Ou | |||
| 0250.000 | Other Equi |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.002 | Photogr |
$350.00
|
|
| 0419.009 | Misc Ch |
$800.00
|
|
| 0419.599 | Undesig |
$1,000.00
|
|
| 0421.001 | Phone E |
$4,000.00
|
|
| 0421.002 | CellPhn |
$4,277.00
|
|
| 0433.000 | Liability |
$3,650.00
|
|
| 0440.599 | Undesig |
$265.00
|
|
| 0444.000 | Repair Of |
$235.00
|
|
| 0446.007 | Softwar |
$800.00
|
|
| Contractua Total |
$15,377.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$22,905.00
|
|
| 0830.000 | Life Insur |
$1,398.00
|
|
| 0860.000 | Hospital/M |
$95,729.00
|
|
| 0861.000 | Dental Ins |
$2,897.00
|
|
| Employee B Total |
$122,929.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$56,142.00
|
|
| FICA Total |
$56,142.00
|
||
| NarcInvest Total |
$928,332.00
|
||
| Police Total |
$12,555,427.00
|