- City of Niagara Falls
- 2003 Adopted Budget
- Corporation Counsel
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Street Cleaning | ||
| Code | A8170.000 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Crew Leader | 5496 |
1
|
$35,906.00
|
| MEO - 2 | 5120 |
1
|
$29,952.00
|
| MEO - 3 | 5125 |
6
|
$188,078.00
|
| Subtotal |
8
|
$253,936.00
|
|
| Department 8170 - Street Cleaning | |||
| Sub Dept. 0000 | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$253,936.00
|
|
| PosControl Total |
$253,936.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0140.000 | Overtime |
$7,000.00
|
|
| 0150.000 | Acting Nex |
$500.00
|
|
| 0152.000 | Shift Prem |
$1,000.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$400.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0185.000 | Jury Duty |
$0.00
|
|
| 0186.000 | Call-In ti |
$400.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$9,300.00
|
||
| EX40 Contractua |
|
||
| 0413.000 | Safety Sho |
$607.00
|
|
| 0416.000 | Consumable |
$405.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.003 | Cleanin |
$450.00
|
|
| 0419.005 | Tools & |
$7,000.00
|
|
| 0419.500 | Safety |
$100.00
|
|
| 0419.599 | Undesig |
$900.00
|
|
| 0433.000 | Liability |
$2,159.00
|
|
| 0444.000 | Repair Of |
$100.00
|
|
| 0458.000 | Medical Fe |
$200.00
|
|
| 0465.000 | Laundry & |
$405.00
|
|
| 0467.000 | Adverstisin |
$0.00
|
|
| Contractua Total |
$12,326.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$14,937.00
|
|
| 0830.000 | Life Insur |
$932.00
|
|
| 0860.000 | Hospital/M |
$75,930.00
|
|
| 0861.000 | Dental Ins |
$3,570.00
|
|
| Employee B Total |
$95,369.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$20,138.00
|
|
| FICA Total |
$20,138.00
|
||
| Total |
$391,069.00
|
||
| Street Cle Total |
$391,069.00
|