- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Purification - Operation | ||
| Code | F 8330.0100 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Chief Operator | 5420 |
1
|
$63,570.00
|
| Senior Plant Operator | 5551 |
5
|
$222,300.00
|
| Plant Operator | 5526 |
5
|
$200,980.00
|
| Stipend |
$2,800.00
|
||
| Total |
$489,650.00
|
||
| Department 8330 - Purification | |||
| Sub Dept. 0100 - Operations | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$489,650.00
|
|
| PosControl Total |
$489,650.00
|
||
| EX10 Personnel |
|
||
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0130.000 | Temporary |
$0.00
|
|
| 0140.000 | Overtime |
$22,000.00
|
|
| 0150.000 | Acting Nex |
$1,000.00
|
|
| 0151.A | SundayCont |
$25,000.00
|
|
| 0151.000 | Sunday Pre |
$0.00
|
|
| 0152.000 | Shift Pre |
$5,000.00
|
|
| 0155.A | HolidayCon |
$15,000.00
|
|
| 0155.000 | Holiday pa |
$0.00
|
|
| 0170.000 | Overtime M |
$1,000.00
|
|
| 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 |
$1,000.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$70,000.00
|
||
| EX20 Capital Ou | |||
| 0210.000 | Furniture |
$1,500.00
|
|
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$3,900.00
|
|
| Capital Ou Total |
$5,400.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$650.00
|
|
| 0413.000 | Safety Sho |
$825.00
|
|
| 0415.000 | Fuel Oil |
$2,000.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.009 | Misc Ch |
$165,000.00
|
|
| 0421.001 | Phone E |
$1,800.00
|
|
| 0422.000 | Light & Po |
$195,000.00
|
|
| 0423.000 | Water/Sewe |
$7,500.00
|
|
| 0424.000 | Gas |
$40,000.00
|
|
| 0433.000 | Liability |
$8,532.00
|
|
| 0444.000 | Repair Of |
$0.00
|
|
| 0446.007 | Software |
$400.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.001 | Sludge |
$135,000.00
|
|
| 0449.002 | Sludge |
$40,000.00
|
|
| 0449.599 | Undesig |
$3,300.00
|
|
| 0463.000 | Travel & T |
$2,800.00
|
|
| Contractua Total |
$602,807.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$30,866.00
|
|
| 0830.000 | Life Insur |
$1,140.00
|
|
| 0860.000 | Hospital/M |
$97,325.00
|
|
| 0861.000 | Dental Ins |
$2,560.00
|
|
| Employee B Total |
$131,891.00
|
||
| EX81 FICA |
|
||
| 0810.000 | Social Sec |
$42,814.00
|
|
| FICA Total |
$42,814.00
|
||
| Operations total |
$1,342,562.00
|