- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Street Construction & Maintenance | ||
| Code | A5110.0200 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Assistant Foreman | 5416 | 1 |
$37,960.00
|
| Crew Leader | 5496 | 1 |
$35,906.00
|
| MW - 3 | 5780 | 2 |
$64,740.00
|
| MW - 2 | 5770 | 5 |
$148,564.00
|
| MEO - 2 (1-man) | 5122 | 3 |
$98,358.00
|
| MEW - 2 | 5120 | 11 |
$322,096.00
|
| Operating Engineer | 5495 | 2.333 |
$99,014.00
|
| Crew Chief | 1 |
$44,980.00
|
|
| Subtotal | 26.333 |
$851,618.00
|
|
| 9434-02 employees 1% base salary |
$1,640.00
|
||
| Allocated to A5142.0200 (1/3) |
($284,419.00)
|
||
| Total (2/3) |
$568,839.00
|
||
| Department 5110 - Street Construction | |||
| Sub Dept. 0200 - Maintenance & Repair | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$568,839.00
|
|
| PosControl Total |
$568,839.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$15,000.00
|
|
| 0150.000 | Acting Nex |
$2,000.00
|
|
| 0152.000 | Shift Prem |
$2,500.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$1,000.00
|
|
| 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
|
|
| 0186.000 | Call-In Ti |
$1,000.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$21,500.00
|
||
| EX20 Capital Ou |
|
||
| 0230.000 | Motor Vehi |
$0.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0260.000 | Installmt |
$0.00
|
|
| 0260.003 | MV Eqpm |
$26,072.00
|
|
| Capital Ou Total |
$26,072.00
|
||
| EX30 Capital Co |
|
||
| 0300.000 | Capital Co |
$210,000.00
|
|
| Capital Co total |
$210,000.00
|
||
| EX40 Contractua |
|
||
| 0411.000 | Office Sup |
$180.00
|
|
| 0412.000 | Uniforms |
$0.00
|
|
| 0413.000 | Safety Sho |
$2,400.00
|
|
| 0416.000 | Consumable |
$500.00
|
|
| 0417.000 | Tool Allow |
$337.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.002 | Photogr |
$700.00
|
|
| 0419.003 | Cleanin |
$405.00
|
|
| 0419.005 | Tools & |
$2,250.00
|
|
| 0419.006 | Constru |
$32,000.00
|
|
| 0419.013 | DPW Str |
$50,000.00
|
|
| 0419.500 | Safety |
$3,500.00
|
|
| 0419.599 | Undesig |
$2,200.00
|
|
| 0421.001 | Phone E |
$2,000.00
|
|
| 0421.002 | CellPhn |
$5,000.00
|
|
| 0433.000 | Liability |
$7,767.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.003 | Motor V |
$2,000.00
|
|
| 0442.599 | Undesig |
$360.00
|
|
| 0443.000 | Repair Of |
$1,800.00
|
|
| 0444.000 | Repair Of |
$2,700.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.080 | Grass C |
$36,000.00
|
|
| 0449.599 | Undesig |
$630.00
|
|
| 0458.000 | Medical Fe |
$500.00
|
|
| 0465.000 | Laundry & |
$1,080.00
|
|
| 0467.000 | Advertising |
$500.00
|
|
| Contractua Total |
$154,809.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$36,255.00
|
|
| 0830.000 | Life Insur |
$2,482.00
|
|
| 0860.000 | Hospital/M |
$262,887.00
|
|
| 0861.000 | Dental Ins |
$10,119.00
|
|
| Employee B Total |
$311,743.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$45,161.00
|
|
| FICA Total |
$45,161.00
|
||
| Maintenanc Total |
$1,338,124.00
|
||
| Street Con Total |
$1,338,124.00
|