City of Niagara Falls
2003 Adopted Budget
2003 Budget Personnel
Department Parks & Public Works
Division Plaza/Mall
Code A7130.0200
Job Title
Code
No.
Appropriation
MW - 3 5780 2.4
$78,203.00
MW - 2 5770 1.8
$53,913.00
Total 4.2
$132,116.00
9434-02 employees 1% base salary
$330.00
$132,446.00
Department 7130 - Plaza/Mall
Sub Dept. 0200 - Maintenance & Repair
EX09 PosControl
0110.000 Biweekly P
$132,446.00
PosControl Total
$132,446.00
EX10 Personnel
0111.000 Biwkly Com
$0.00
0130.000 Temporary
$0.00
0140.000 Overtime
$2,000.00
0150.000 Acting Nex
$0.00
0152.000 Shift Prem
$0.00
0155.000 Holiday Pa
$0.00
0170.000 Overtime M
$250.00
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
$50.00
0189.000 Sick Leave
$0.00
0190.000 Vacation C
$0.00
Personnel Total
$2,300.00
EX40 Contractua
0413.000 Safety Sho
$300.00
0419.000 Supplies P
$0.00
0419.003 Cleanin
$2,000.00
0419.004 Agriclt
$2,200.00
0419.005 Tools &
$4,000.00
0419.006 Constru
$2,000.00
0419.009 Misc Ch
$0.00
0419.500 Safety
$100.00
0419.060 Undesig
$250.00
0421.001 Phone E
$0.00
0422.000 Light & Po
$0.00
0423.000 Water/Sewe
$4,000.00
0424.000 Gas
$0.00
0432.000 Property I
$223.00
0433.000 Liability
$1,933.00
0442.000 Rental Of
$0.00
0442.599 Undesig
$0.00
0443.000 Repair Of
$2,000.00
0444.000 Repair Of
$8,000.00
0449.000 Service Pe
$0.00
0449.599 Undesig
$0.00
0458.000 Medical Fe
$200.00
Contractua Total
$27,206.00
EX80 Employee B
0820.000 Comp. - Co
$9,629.00
0830.000 Life Insur
$424.00
0860.000 Hospital/M
$35,610.00
0861.000 Dental Ins
$1,510.00
Employee B Total
$47,173.00
EX81 FICA
0810.000 Social Sec
$10,308.00
FICA Total
$10,308.00
Maintenanc Total
$219,433.00
Plaza/Mall Total
$219,433.00