- City of Niagara Falls
- 2003 Adopted Budget
- Parks & Public Works Administration
- 2003 Adopted Budget
| 2003 Approved Budget | |||
| Department | Parks & Public Works | ||
| Division | Public Works/Administration | ||
| Code | A 1490.0001 | ||
| Job Title | Code | No. | 2003 Adopted |
| Director of Parks & P Works | 1440 | 0.5 |
$28,855.00
|
| Asst. Director Parks & P Works | 1442 | 0.5 |
$20,658.00
|
| Principal Account Clerk | 1137 | 1 |
$38,454.00
|
| Senior Account Clerk | 1130 | 1 |
$31,590.00
|
| Clean Neighborhood Inspector | 4620 | 1 |
$40,664.00
|
| Total Parks & Public Works Personnel | 4 |
$160,221.00
|
|
| Budget Details | |||
| EX09 PosControl | |||
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$300.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$200.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensati |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Peronnel Total |
$500.00
|
||
| EX20 Capital Ou |
|
||
| 0210.000 | Furniture |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| 0260.000 | Installmt |
$0.00
|
|
| 0260.003 | MV Eqpm |
$0.00
|
|
| 0260.007 | Computr |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0411.000 | Office Sup |
$810.00
|
|
| 0413.000 | Safety Sho |
$75.00
|
|
| 0416.000 | Consumable |
$442.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.003 | Cleanin |
$585.00
|
|
| 0419.599 | Undesig |
$450.00
|
|
| 0421.001 | Phone E |
$15,800.00
|
|
| 0421.002 | CellPhn |
$2,000.00
|
|
| 0423.000 | Water/Sewe |
$300.00
|
|
| 0424.000 | Gas |
$1,900.00
|
|
| 0433.000 | Liability |
$1,276.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.003 | MVEquip |
$0.00
|
|
| 0440.599 | Undesig |
$1,985.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$100.00
|
|
| 0442.002 | Office |
$0.00
|
|
| 0442.003 | Motor V |
$0.00
|
|
| 0442.007 | Compute |
$0.00
|
|
| 0443.000 | Repair Of |
$450.00
|
|
| 0444.000 | Repair Of |
$315.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.004 | Special |
$0.00
|
|
| 0449.599 | Undesig |
$300.00
|
|
| 0461.000 | Postage |
$800.00
|
|
| 0464.000 | Local Mtng |
$135.00
|
|
| 0466.000 | "Books, Mags" |
$200.00
|
|
| Contractua Total |
$27,923.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$9,437.00
|
|
| 0830.000 | Life Insur |
$467.00
|
|
| 0860.000 | Hospital/M |
$31,469.00
|
|
| 0861.000 | Dental Ins |
$1,310.00
|
|
| Employee B Total |
$42,683.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$12,296.00
|
|
| FICA Total |
$12,296.00
|
||
| DPW Adminstration Total |
$243,623.00
|