City of Niagara Falls
2003 Adopted Budget
2003 Budget Personnel
Department Parks & Public Works
Division Senior Center - Maintenance
Code A7142.0200
Job Title
Code
No.
Appropriation
MW - 2 5770 0.5
$15,535.00
Total 0.5
$15,535.00
9434-02 employees 1% base salary
$156.00
Total
$15,691.00
Department 7142 - Senior Center
Sub Dept. 0200 - Maintenance & Repair
EX09 PosControl
0110.000 Biweeily P
$15,691.00
PosControl Total
$15,691.00
EX10 Personnel
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
0186.000 Call-In Ti
$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
0250.000 Other Equi
$0.00
Capital Ou Total
$0.00
EX40 Contractua
0413.000 Safety Sho
$75.00
0419.000 Supplies P
$0.00
0419.003 Cleanin
$800.00
0419.004 Agriclt
$500.00
0419.005 Tools &
$1,000.00
0419.006 Constru
$800.00
0419.599 Undesig
$300.00
0421.001 Phone E
$2,000.00
0422.000 Light & Po
$17,000.00
0423.000 Water/Sew
$650.00
0424.000 Gas
$4,100.00
0433.000 Liability
$0.00
0443.000 Repair Of
$500.00
0444.000 Repair Of
$800.00
0449.000 Service Pe
$0.00
0449.599 Undesig
$1,050.00
Contractua Total
$29,575.00
EX80 Employee B
0820.000 Comp. - Co
$900.00
0830.000 Life Insur
$171.00
0860.000 Hospital/M
$6,418.00
0861.000 Dental Ins
$199.00
Employee B Total
$7,688.00
EX81 FICA
0810.000 Social Sec
$1,200.00
FICA Total
$1,200.00
Maintenanc Total
$54,154.00
Sr. Center Total
$153,125.00