- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Police | ||
| Division | Administration | ||
| Code | A3120.0001 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Superintendent | 8605 |
1
|
$74,568.00
|
| Deputy Superintendent | 8690 |
1
|
$62,830.00
|
| Police Captain | 8670 |
1
|
$62,530.00
|
| Police Officer | 8630 |
3
|
$143,182.00
|
| Police Law Advisor | 1683 |
0.5
|
$10,000.00
|
| Principle Account Clerk | 1137 |
1
|
$37,440.00
|
| Senior Account Clerk | 1130 |
1
|
$32,084.00
|
| Junior Account Clerk | 1112 |
2
|
$46,288.00
|
| Data Clerk I | 1255 |
1
|
$20,306.00
|
| Total |
11.5
|
$489,228.00
|
|
| Department 3120 - Police | |||
| Sub Dept. 0001 - Administration | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$489,228.00
|
|
| PosControl Total |
$489,228.00
|
||
| EX10 Personnel | |||
| 0140.000 | Overtime |
$3,000.00
|
|
| 0140.500 | OT Safe |
$1,500.00
|
|
| 0152.000 | Shift Prem |
$5,000.00
|
|
| 0155.000 | Holiday Pa |
$35,000.00
|
|
| 0156.000 | ExtraDuty |
$851.00
|
|
| 0158.000 | Line Up Pa |
$9,103.00
|
|
| 0160.000 | Court Appe |
$200.00
|
|
| 0161.000 | Court Appe |
$200.00
|
|
| 0163.000 | Uniform Al |
$3,600.00
|
|
| 0165.000 | Military L |
$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 |
$58,954.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$0.00
|
|
| 0220.000 | Office Equ |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$14,000.00
|
|
| 0412.000 | Uniforms |
$500.00
|
|
| 0412.599 | PolVests |
$0.00
|
|
| 0416.000 | Consumable |
$1,000.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.599 | Undesig |
$1,500.00
|
|
| 0421.001 | Phone E |
$4,000.00
|
|
| 0421.002 | CellPhn |
$1,200.00
|
|
| 0433.000 | Liability |
$4,177.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.599 | Undesig |
$10,050.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.002 | Office |
$0.00
|
|
| 0444.000 | Repair Of |
$1,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.011 | Prisone |
$200.00
|
|
| 0449.599 | Endesig |
$18,000.00
|
|
| 0451.000 | Consultant |
$10,000.00
|
|
| 0461.000 | Postage |
$4,000.00
|
|
| 0463.000 | Travel & T |
$1,000.00
|
|
| 0464.000 | Local Mtng |
$250.00
|
|
| 0465.000 | Laundry & |
$1,000.00
|
|
| 0466.000 | "Books, Mags" |
$3,000.00
|
|
| 0467.000 | Advertisin |
$100.00
|
|
| 0470.000 | Special Fu |
$10,000.00
|
|
| Contractua Total |
$84,977.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$25,948.00
|
|
| 0830.000 | Life Insur |
$1,630.00
|
|
| 0860.000 | Hospital/M |
$98,289.00
|
|
| 0861.000 | Dental Ins |
$3,533.00
|
|
| Employee B Total |
$129,400.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$41,936.00
|
|
| FICA Total |
$41,936.00
|
||
| Adminstra Total |
$804,495.00
|