- City of Niagara Falls
- 2003 Adopted Budget
- ph Adjustment
- 2003 Adopted Budget
| 2003 Budget | |||
| Department | Utilities | ||
| Division | ph Adjustment | ||
| Code | G8130.5080 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Senior Instrument Technician | 5954 | 1 |
$49,374.00
|
| Sewer Plant Operator | 5560 | 2 |
$82,768.00
|
| Stipend |
$700.00
|
||
| Total | 3 |
$132,842.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$132,842.00
|
|
| PosControl Total |
$132,842.00
|
||
| EX10 Personnel | |||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0140.000 | Overtime |
$5,150.00
|
|
| 0150.000 | Acting Nex |
$0.00
|
|
| 0151.A | SundayCont |
$3,000.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Prem |
$1,000.00
|
|
| 0155.A | HolidayCon |
$2,500.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$0.00
|
|
| 0180.000 | Comp. Time |
$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
|
|
| 0186.000 | Call-In Ti |
$50.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$11,700.00
|
||
| EX30 Capital Co |
|
||
| 0300.000 | Capital Co |
$6,000.00
|
|
| Capital Co Total |
$6,000.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$120.00
|
|
| 0413.000 | Safety Sho |
$225.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$2,500.00
|
|
| 0419.026 | Sulfuri |
$500.00
|
|
| 0419.599 | Undesig |
$200.00
|
|
| 0433.000 | Liability |
$1,183.00
|
|
| 0442.599 | Undesig |
$2,000.00
|
|
| 0444.000 | Repair Of |
$4,000.00
|
|
| 0463.000 | Travel & T |
$300.00
|
|
| Contractual Total | |||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$7,562.00
|
|
| 0830.000 | Life Insur |
$380.00
|
|
| 0860.000 | Hospital/M |
$28,762.00
|
|
| 0861.000 | Dental Ins |
$1,190.00
|
|
| Employee B Total |
$37,894.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Ser |
$11,057.00
|
|
| FICA Total |
$11,057.00
|
||
| ph Adjustm Total |
$210,521.00
|
||
| Sewage Trt Total |
$5,783,953.00
|