- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Small Parks | ||
| Code | A7110.3460 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| MW - 3 | 5780 |
1.6
|
$50,966.00
|
| MW - 2 | 5770 |
3
|
$88,470.00
|
| MW - 1 | 5760 |
1
|
$28,912.00
|
| Total |
5.6
|
$168,348.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$168,348.00
|
|
| PosControl Total |
$168,348.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0140.000 | Overtime |
$2,000.00
|
|
| 0150.000 | Acting Nex |
$0.00
|
|
| 0152.000 | Shift Prem |
$1,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$500.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0186.000 | Call-In ti |
$100.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$3,600.00
|
||
| EX20 Capital Ou | |||
| 0250.000 | Other Equi |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0413.000 | Safety Sho |
$375.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.003 | Cleanin |
$2,000.00
|
|
| 0419.004 | Agriclt |
$6,000.00
|
|
| 0419.005 | tools & |
$5,000.00
|
|
| 0419.006 | Constru |
$5,600.00
|
|
| 0419.007 | Rec/Edu |
$7,500.00
|
|
| 0419.500 | Safety |
$500.00
|
|
| 0419.599 | Undesig |
$200.00
|
|
| 0421.002 | CellPhn |
$2,200.00
|
|
| 0433.000 | Liability |
$1,500.00
|
|
| 0442.599 | Undesig |
$600.00
|
|
| 0443.000 | Repair Of |
$6,000.00
|
|
| 0444.000 | Repair Of |
$1,300.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$800.00
|
|
| 0465.000 | Laundry & |
$200.00
|
|
| Contractua Total |
$39,775.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$12,694.00
|
|
| 0830.000 | Life Insur |
$1,007.00
|
|
| 0860.000 | Hospital/M |
$48,194.00
|
|
| 0861.000 | Dental Ins |
$2,690.00
|
|
| Employee B Total |
$64,585.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$13,154.00
|
|
| FICA Total |
$13,154.00
|
||
| Small Park Total |
$289,462.00
|
||
| Parks Total |
$1,080,688.00
|