- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Police | ||
| Division | Communications | ||
| Code | A3020.2000 | ||
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| Senior Communications Tech | 8250 | 1 |
$49,816.00
|
| Communications Tech | 8240 | 2 |
$82,212.00
|
| Police Dispatcher | 8280 | 5 |
$214,130.00
|
| Complaint Report Technician | 8285 | 5 |
$134,966.00
|
| Total | 13 |
$481,124.00
|
|
| Department 3020 - Pub. Safety Communication | |||
| Sub Dept. 2000 - Police Dispatch (911E) | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$481,124.00
|
|
| PosControl Total |
$481,124.00
|
||
| EX10 Personnel |
|
||
| 0140.000 | Overtime |
$52,500.00
|
|
| 0140.500 | OT Safe |
$1,000.00
|
|
| 0152.000 | Shift Prem |
$5,000.00
|
|
| 0155.000 | Holiday Pa |
$35,000.00
|
|
| 0158.000 | Line Up Pa |
$1,958.00
|
|
| 0161.000 | Court Appe |
$0.00
|
|
| 0163.000 | Uniform Al |
$3,500.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Persronal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$98,958.00
|
||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$300.00
|
|
| 0412.000 | Uniforms |
$500.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.005 | Tools & |
$400.00
|
|
| 0419.006 | Constru |
$400.00
|
|
| 0419.008 | Signals |
$12,000.00
|
|
| 0419.599 | Undesig |
$250.00
|
|
| 0421.000 | Telephone |
$0.00
|
|
| 0421.001 | Phone E |
"$19,000.00
|
|
| 0433.000 | Liability |
$4,372.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.002 | Office |
$5,353.00
|
|
| 0443.000 | Repair Of |
$0.00
|
|
| 0443.007 | Compute |
$6,471.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.500 | Undesig |
$2,764.00
|
|
| Contractua Total |
$51,810.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$26,862.00
|
|
| 0830.000 | Life Insur |
$1,440.00
|
|
| 0860.000 | Hospital/M |
$81,514.00
|
|
| 0861.000 | Dental Ins |
$3,930.00
|
|
| Employee B Total |
$113,746.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$44,376.00
|
|
| FICA Total |
$44,376.00
|
||
| Police911E Total |
$790,014.00
|