- City of Niagara Falls
- 2003 Adopted Budget
- Wastewater Administration
- 2003 Adopted Budget
| 2003 Budget - Personnel | |||
| Department | Utilities | ||
| Division | Wastewater Administration | ||
| Code | G8110.0001 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Director of Utilities | 1422 | 0.5 |
$35,000.00
|
| Chief of Maintenance | 5480 | 1 |
$60,008.00
|
| Chief of Admin/Tech Support | 1420 | 1 |
$55,770.00
|
| Sr. Engineering Systems Tech | 2248 | 1 |
$45,838.00
|
| Account Clerk | 1115 | 2 |
$55,952.00
|
| Senior Storekeeper | 1840 | 1 |
$32,604.00
|
| Environmental Engineer | 2272 | 1 |
$56,160.00
|
| Junior Account Clerk | 1112 | 1 |
$23,868.00
|
| Total | 8.5 |
$365,200.00
|
|
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$202,475.00
|
|
| PosControl Total | |||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$3,500.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$200.00
|
|
| 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 |
$4,900.00
|
||
| EX20 Capital Ou |
|
||
| 0250.000 | Other Equi |
$0.00
|
|
| 0260.003 | MV Eqpm |
$6,554.00
|
|
| Capital Ou Total | |||
| EX40 Contractua | |||
| 0413.000 | Safety Sho |
$375.00
|
|
| 0416.000 | Consumable |
$400.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.002 | Photogr |
$175.00
|
|
| 0419.005 | Tools & |
$300.00
|
|
| 0419.599 | Undesig |
$700.00
|
|
| 0421.001 | Phone E |
$1,550.00
|
|
| 0433.000 | Liability |
$1,542.00
|
|
| 0444.000 | Repair Of |
$500.00
|
|
| 0461.000 | Postage |
$100.00
|
|
| 0463.000 | Travel & T |
$250.00
|
|
| 0464.000 | Local Mtng |
$150.00
|
|
| 0466.000 | "Books, Mags" |
$1,200.00
|
|
| Contractua Total |
$7,242.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$11,722.00
|
|
| 0830.000 | Life Insur |
$577.00
|
|
| 0860.000 | Hospital/M |
$34,036.00
|
|
| 0861.000 | Dental Ins |
$1,015.00
|
|
| Employee B Total |
$47,350.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec. |
$15,864.00
|
|
| FICA Total |
|
||
| Ind. Monit Total |
$284,385.00
|