- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Police | ||
| Division | Traffic | ||
| Code | A3120.2780 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Police Officer | 8630 |
9
|
$436,384.00
|
| Captain | 8670 |
1
|
$64,064.00
|
| Total |
10
|
$500,448.00
|
|
| Department 3120 - Police | |||
| Sub Dept. 2780 - Traffic | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$500,448.00
|
|
| PosControl Total |
$500,448.00
|
||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0140.000 | Overtime |
$22,000.00
|
|
| 0140.500 | OT Safe |
$3,450.00
|
|
| 0152.000 | Shift Prem |
$11,264.00
|
|
| 0155.000 | Holiday Pa |
$31,192.00
|
|
| 0156.000 | ExtraDuty |
$1,276.00
|
|
| 0157.000 | Field Trai |
$0.00
|
|
| 0158.000 | Line Up Pa |
$21,120.00
|
|
| 0160.000 | Court Appe |
$19,674.00
|
|
| 0161.000 | Court Appe |
$2,891.00
|
|
| 0162.000 | Clothing A |
$0.00
|
|
| 0163.000 | Uniform Al |
$5,200.00
|
|
| 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 |
$118,567.00
|
||
| EX20 Capital Ou | |||
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.500 | Safety |
$300.00
|
|
| Capital Ou Total |
$300.00
|
||
| EX40 Contractua |
|
||
| 0412.000 | Uniforms |
$3,000.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.002 | Photogr |
$100.00
|
|
| 0419.599 | Undesig |
$2,000.00
|
|
| 0421.001 | Phone E |
$2,200.00
|
|
| 0421.002 | CellPhn |
$600.00
|
|
| 0433.000 | Liability |
$4,342.00
|
|
| 0442.003 | Motor V |
$0.00
|
|
| 0444.000 | Repair Of |
$1,500.00
|
|
| 0463.000 | Travel & T |
$1,000.00
|
|
| 0466.000 | "Books, Mags" |
$0.00
|
|
| Contractua Total |
$14,742.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$27,610.00
|
|
| 0830.000 | Life Insur |
$1,122.00
|
|
| 0860.000 | Hospital/M |
$97,371.00
|
|
| 0861.000 | Dental Ins |
$3,173.00
|
|
| Employee B Total |
$129,276.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$47,355.00
|
|
| FICA Total |
$47,355.00
|
||
| Traffic Total |
$810,688.00
|