- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | |||
| Division | |||
| Code | |||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Director of Utilities | 1422 |
0.5
|
$35,000.00
|
| Junior Account Clerk | 1112 |
1
|
$25,402.00
|
| Total |
$60,402.00
|
||
| Department 8310 - Water | |||
| Sub Dept 0001 - Administration | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$60,402.00
|
|
| PosControl total |
$60,402.00
|
||
| EX10 Personnel | |||
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$100.00
|
|
| 0150.000 | Acting Nex |
$0.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$20.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0185.000 | Jury Duty |
$0.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$120.00
|
||
| EX20 Capital Ou | |||
| 0250.000 | Other Equi |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| EX40 Contractua |
|
||
| 0411.000 | Office Sup |
$2,000.00
|
|
| 0413.000 | Safety Sho |
$150.00
|
|
| 0416.000 | Consumable |
$1,400.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.500 | Safety |
$7,000.00
|
|
| 0419.599 | Undesig |
$300.00
|
|
| 0421.001 | Phone E |
$7,500.00
|
|
| 0421.002 | CellPhn |
$550.00
|
|
| 0432.000 | Property I |
$59,812.00
|
|
| 0433.000 | Liability |
$3,001.00
|
|
| 0440.599 | Undesig |
$890.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.001 | Photoco |
$0.00
|
|
| 0442.599 | Undesig |
$0.00
|
|
| 0444.000 | Repair Of |
$1,500.00
|
|
| 0445.000 | Printing-B |
$0.00
|
|
| 0446.000 | Computer S |
$10,000.00
|
|
| 0446.007 | Softwar |
$200.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.004 | Special |
$0.00
|
|
| 0449.500 | Safety |
$7,000.00
|
|
| 0449.599 | Undesig |
$253,467.00
|
|
| 0451.000 | Consultant |
$125,000.00
|
|
| 0453.000 | Engineers |
$65,000.00
|
|
| 0454.000 | Attorney S |
$30,000.00
|
|
| 0461.000 | Postage |
$11,000.00
|
|
| 0463.000 | Travel & T |
$2,000.00
|
|
| 0464.000 | Local Mtng |
$100.00
|
|
| 0466.000 | "Books, Mags" |
$3,000.00
|
|
| 0467.000 | Advertisin |
$2,000.00
|
|
| Contractua Total |
$592,870.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$3,648.00
|
|
| 0830.000 | Life Insur |
$188.00
|
|
| 0860.000 | Hospital/M |
$12,220.00
|
|
| 0861.000 | Dental Ins |
$319.00
|
|
| Employee B Total |
$16,375.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$4,630.00
|
|
| FICA Total |
$4,630.00
|
||
| Administra Total |
$674,397.00
|