- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Outside Maintenance | ||
| Code | F 8340.0200 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Chief of Maintenance | 5408 | 0.5 |
$31,174.00
|
| Foreman | 5459 | 1 |
$44,330.00
|
| Account Clerk | 1115 | 0.5 |
$14,118.00
|
| Crew Leader | 5496 | 3 |
$107,094.00
|
| MW - 3 | 5780 | 7 |
$190,581.00
|
| MW - 2 | 5770 | 3 |
$90,428.00
|
| Operating Engineer | 5180 | 1 |
$42,354.00
|
| Total | 16 |
$520,079.00
|
|
| 9434-02 employees 1% base salary |
$635.00
|
||
| Total |
$520,714.00
|
||
| EX09 PosControl |
|
||
| 0110.000 | Biweekly |
$520,714.00
|
|
| PosControl Total |
$520,714.00
|
||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$50,000.00
|
|
| 0150.000 | Acting Nex |
$500.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Prem |
$300.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$2,500.00
|
|
| 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 |
$1,600.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$54,900.00
|
||
| EX20 Capital Ou | |||
| 0230.000 | Motor Vehi |
$0.00
|
|
| 0250.000 | Other Equi |
$4,000.00
|
|
| 0260.003 | MV Eqpm |
$40,095.00
|
|
| Capital Ou Total |
$44,095.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$130.00
|
|
| 0413.000 | Safety Sho |
$1,350.00
|
|
| 0414.000 | Automotive |
$15,000.00
|
|
| 0417.000 | Tool Allow |
$125.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.001 | Automot |
$8,500.00
|
|
| 0419.002 | Photogr |
$100.00
|
|
| 0419.005 | Tools & |
$7,000.00
|
|
| 0419.006 | Constru |
$90,000.00
|
|
| 0419.599 | Undesig |
$4,500.00
|
|
| 0421.001 | Phone E |
$1,800.00
|
|
| 0421.002 | CellPhn |
$550.00
|
|
| 0433.000 | Liability |
$7,219.00
|
|
| 0440.000 | LeaseEquip |
$0.00
|
|
| 0440.003 | MVEquip |
$0.00
|
|
| 0441.000 | Rental Of |
$1,000.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.003 | Motor V |
$5,000.00
|
|
| 0443.000 | Repair Of |
$60,000.00
|
|
| 0444.000 | Repair Of |
$0.00
|
|
| 0446.007 | Softwar |
$500.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.003 | Waste D |
$30,000.00
|
|
| 0449.599 | Undesig |
$60,000.00
|
|
| 0463.000 | Travel & T |
$2,500.00
|
|
| 0466.000 | "Books, Mags" |
$100.00
|
|
| Contractua Total |
$295,374.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$35,672.00
|
|
| 0830.000 | Life Insur |
$1,625.00
|
|
| 0860.000 | Hospital/M |
$164,615.00
|
|
| 0861.000 | Dental Ins |
$5,396.00
|
|
| Employee B Total |
$207,308.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$44,034.00
|
|
| FICA Total |
$44,034.00
|
||
| Maintenanc Total |
$1,166,425.00
|