- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Parks & Public Works | ||
| Division | Public Works/Traffic Engineering | ||
| Code | A3310.0000 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Traffic Planner | 2635 |
1
|
$51,194.00
|
| Foreman - Traffic Signals | 5470 |
1
|
$44,824.00
|
| Traffic Signal Technician | 2835 |
1
|
$35,464.00
|
| Traffic Signal Repair | 5720 |
1
|
$35,282.00
|
| Traffic Control Maint Helper | 5721 |
1
|
$29,952.00
|
| Traffic Control Maint Worker | 5722 |
1
|
$31,746.00
|
| Sec To Traffic Adv Board | 9634 |
|
$350.00
|
| Total |
6
|
$228,812.00
|
|
| Department 3310 - Traffic Engineering | |||
| Sub Dept 0000 | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$228,812.00
|
|
| PosControl Total |
$228,812.00
|
||
| EX10 Personnel |
|
||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0140.000 | Overtime |
$4,500.00
|
|
| 0150.000 | Acting Nex |
$400.00
|
|
| 0152.000 | Shift Prem |
$250.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$550.00
|
|
| 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 |
$1,200.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$6,900.00
|
||
| EX40 Contractua |
|
||
| 0411.000 | Office Sup |
$135.00
|
|
| 0413.000 | Safety Sho |
$450.00
|
|
| 0414.000 | Automotive |
$4,050.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.001 | Automot |
$3,200.00
|
|
| 0419.002 | Photogr |
$225.00
|
|
| 0419.003 | Cleanin |
$270.00
|
|
| 0419.005 | Tools & |
$450.00
|
|
| 0419.008 | Signals |
$20,000.00
|
|
| 0419.500 | Safety |
$1,000.00
|
|
| 0419.599 | Undisig |
$750.00
|
|
| 0421.001 | Phone E |
$2,000.00
|
|
| 0423.000 | Water/Sewe |
$300.00
|
|
| 0424.000 | Gas |
$3,300.00
|
|
| 0432.000 | Property I |
$513.00
|
|
| 0433.000 | Liability |
$1,994.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.599 | Undesig |
$225.00
|
|
| 0444.000 | Repari Of |
$450.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.500 | Safety |
$450.00
|
|
| 0449.599 | Undesig |
$157.00
|
|
| 0461.000 | Postage |
$45.00
|
|
| 0464.000 | Local Mtng |
$45.00
|
|
| 0465.000 | Laundry & |
$855.00
|
|
| Contractua Total |
$40,864.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$13,320.00
|
|
| 0830.000 | Life Insur |
$681.00
|
|
| 0860.000 | Hospital/M |
$60,369.00
|
|
| 0861.000 | Dental Ins |
$1,827.00
|
|
| Employee B Total |
$76,197.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$18,032.00
|
|
| FICA Total |
$18,032.00
|
||
| Total |
$370,805.00
|
||
| Traffic En total |
$370,805.00
|