- City of Niagara Falls
- 2003 Adopted Budget
- Administration Purchasing
- 2003 Adopted Budget
| 2003 Budget | |||
| Personnel | |||
| Department | Administration | ||
| Division | Purchasing | ||
| Code | A1345.0000 | ||
| Job Title | Code | No. | Appropriation |
| Purchasing Agent | 1107 | $1.00 | $55,581.00 |
| Records Asset Cont Ofc | 1557 | $1.00 | $39,234.00 |
| Senior Account Clerk | 1130 | $1.00 | $29,478.00 |
| Total | $124,293.00 | ||
|
Purchasing Dept. Budget Details
|
|||
| Department 1345 Purchasing | |||
| EX09 |
PosControl
|
2003 Approved
|
|
| 0110.000 | Biweekly P |
$124,293.00
|
|
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0130.000 | Temporary |
$0.00
|
|
| 0150.000 | Acting Nex |
$0.00
|
|
| 0155.000 | Holiday Pa |
$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
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$0.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$0.00
|
|
| 0220.000 | Office Equ |
$400.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| 0260.000 | Installmt |
$0.00
|
|
| 0260.007 | Computr |
$0.00
|
|
| Capital Ou Total |
$400.00
|
||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$650.00
|
|
| 0416.000 | Consumable |
$1,100.00
|
|
| 0419.005 | Tools & |
$0.00
|
|
| 0421.001 | Phone E |
$1,700.00
|
|
| 0433.000 | Liability |
$989.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.599 | Undesig |
$95.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$1,100.00
|
|
| 0442.004 | Compute |
$0.00
|
|
| 0442.007 | Compute |
$0.00
|
|
| 0444.000 | Repair Of |
$150.00
|
|
| 0446.007 | Softwar |
$0.00
|
|
| 0461.000 | Postage |
$2,000.00
|
|
| 0464.000 | Local Mtng |
$100.00
|
|
| 0466.000 | "Boosk, Mags" |
$500.00
|
|
| 0467.000 | Advertisin |
$1,200.00
|
|
| Contractua Total |
$9,584.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$7,348.00
|
|
| 0830.000 | Life Insur |
$452.00
|
|
| 0860.000 | Hospital/M |
$31,469.00
|
|
| 0861.000 | Dental Ins |
$914.00
|
|
| Employee B Total |
$40,183.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Sec. |
$9,509.00
|
|
| FICA Total |
$9,509.00
|
||
| Purchasing Total |
$183,969.00
|