- City of Niagara Falls
- 2003 Adopted Budget
- City Clerk
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | City Clerk | ||
| Code | A 1410.000 | ||
| Job Title | Code | No. | 2003 Appropriation |
| City Clerk | 1470 |
$1.00
|
$41,200.00
|
| Junior Account Clerk | 1112 |
$4.00
|
$62,718.00
|
| Mail Room Attendant | 5382 |
$1.00
|
$21,060.00
|
| Account Clerk | 1115 |
$1.00
|
$24,191.00
|
| Total |
$7.00
|
$149,169.00
|
|
|
|
|||
| Budget Details |
|
||
| Department 1410 - City Clerk |
|
||
| EX09 PosControl |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0130.000 | temporary |
$0.00
|
|
| 0140.000 | Overtime |
$0.00
|
|
| 0150.000 | Acting Nex |
$0.00
|
|
| 0155.000 | Holiday Pa |
$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 |
|
||
| 0220.000 | Office Equ |
$0.00
|
|
| 0250.000 | Other Equi |
$1,000.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| Capital Ou Total |
$1,000.00
|
||
| EX40 Contractua |
|
||
| 0411.000 | Office Sup |
$1,500.00
|
|
| 0416.000 | Consumable |
$200.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.599 | Undesig |
$200.00
|
|
| 0421.001 | Phone E |
$2,600.00
|
|
| 0431.000 | Surety Bon |
$183.00
|
|
| 0433.000 | Liability |
$1,282.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.599 | Undesig |
$6,572.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$2,000.00
|
|
| 0442.002 | Office |
$1,500.00
|
|
| 0444.000 | Repair Of |
$3,360.00
|
|
| 0446.007 | Softwar |
$7,000.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$1,200.00
|
|
| 0461.000 | Postage |
$1,800.00
|
|
| 0463.000 | Travel & T |
$650.00
|
|
| 0464.000 | Local Mtng |
$50.00
|
|
| 0466.000 | "Books, Mags" |
$400.00
|
|
| 0467.000 | Advertisin |
$1,250.00
|
|
| Contractua Total |
$31,747.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$8,904.00
|
|
| 0830.000 | Life Insur |
$531.00
|
|
| 0860.000 | Hospital/M |
$27,742.00
|
|
| 0861.000 | Dental Ins |
"$1,430.00
|
|
| Employee B total |
$38,607.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$11,411.00
|
|
| FICA Total |
$11,411.00
|
||
| City Clerk Total |
$231,934.00
|