- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Police | ||
| Division | Resource Officers Grant | ||
| Code | A3120.2782 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Police Officer | 8630 | 3 |
$139,178.00
|
| Total |
$139,178.00
|
||
| Department 3120 - Police | |||
| Sub Dept. 2782 - Resouces Officer (NFHS) | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$139,178.00
|
|
| PosControl Total |
$139,178.00
|
||
| EX10 Personnel |
|
||
| 0140.000 | Overtime |
$0.00
|
|
| 0152.000 | Shift Prem |
$3,480.00
|
|
| 0155.000 | Holiday Pa |
$9,635.00
|
|
| 0158.000 | Line Up Pa |
$6,981.00
|
|
| 0163.000 | Uniform Al |
$2,100.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| Personnel Total |
$22,196.00
|
||
| EX40 Contractua |
|
||
| 0412.000 | Uniforms |
$0.00
|
|
| Contractua Total |
$0.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$0.00
|
|
| 0830.000 | Life Insur |
$0.00
|
|
| 0860.000 | Hospital/M |
$0.00
|
|
| 0861.000 | Dental Ins |
$0.00
|
|
| Employee B Total |
$0.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$12,345.00
|
|
| FICA Total |
$12,345.00
|
||
| ResOffNFHS Total |
$173,719.00
|