- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Senior Center - Operations | ||
| Code | A7142.0100 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Program Administrator | 1305 | 1 |
$42,926.00
|
| Senior Services Aide | 1309 | 1 |
$23,504.00
|
| Total | 2 |
$66,430.00
|
|
| Department 7142 - Senior Center | |||
| Sub Dept. 0100 - Operations | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$66,430.00
|
|
| PosControl Total |
$66,430.00
|
||
| EX10 Personnel | |||
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$0.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$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
|
|
| 0185.000 | Jury Duty |
$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
|
|
| Capital Ou Total | |||
| EX40 Contractua | |||
| 0411.000 | Office Sup |
$500.00
|
|
| 0432.000 | Property I |
$803.00
|
|
| 0433.000 | Liability |
$816.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$40.00
|
|
| 0444.000 | Repair Of |
$100.00
|
|
| 0449.599 | Undesig |
$1,000.00
|
|
| 0461.000 | Postage |
$300.00
|
|
| 0464.000 | Local Mtng |
$500.00
|
|
| 0466.000 | "Books, Mags" |
$200.00
|
|
| Contractua Total |
$4,259.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$3,749.00
|
|
| 0830.000 | Life Insur |
$201.00
|
|
| 0860.000 | Hospital/M |
$18,633.00
|
|
| 0861.000 | Dental Ins |
$517.00
|
|
| Employee B Total |
$23,200.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$5,082.00
|
|
| FICA Total |
$5,082.00
|
||
| Operations Total |
$98,971.00
|