- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Utilities | ||
| Division | Purification - Maintenance | ||
| Code | F 8330.0200 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Chief of Maintenance | 5408 | 0.5 |
$31,174.00
|
| Head Mechanic | 5411 | 0.25 |
$12,214.00
|
| Senior Instrument Technician | 5954 | 1 |
$47,840.00
|
| Account Clerk | 1115 | 0.5 |
$14,118.00
|
| Crew Leader | 5496 | 1 |
$36,426.00
|
| Control Maintenance Mechanic | 5404 | 2 |
$82,378.00
|
| Electrician | 5995 | 0.5 |
$22,165.00
|
| MW - 3 | 5780 | 2 |
$65,390.00
|
| Storekeeper | 1840 | 1 |
$22,683.00
|
| Total | 8.75 |
$334,388.00
|
|
| 9434-02 employees 1% base salary |
$695.00
|
||
| Total |
$335,083.00
|
||
| Department 8330 - Purification | |||
| Sub Dept. 0200 - Maintenance & Repair | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$335,083.00
|
|
| PosControl Total |
$335,083.00
|
||
| EX10 Personnel | |||
| 0111.000 | Biwkly Com |
$0.00
|
|
| 0120.000 | Weekly Pay |
$0.00
|
|
| 0130.000 | temporary |
$0.00
|
|
| 0140.000 | Overtime |
$2,000.00
|
|
| 0152.000 | Shift Prem |
$0.00
|
|
| 0155.000 | Holiday Pa |
$0.00
|
|
| 0170.000 | Overtime M |
$100.00
|
|
| 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 |
$200.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$2,300.00
|
||
| EX20 Capital Ou | |||
| 0250.000 | Other Equi |
$5,000.00
|
|
| 0260.003 | MV Eqpm |
$8,465.00
|
|
| 0260.007 | Computr |
$1,800.00
|
|
| Capital Ou Total |
$15,265.00
|
||
| EX40 Contractua | |||
| 0412.000 | Uniforms |
$390.00
|
|
| 0413.000 | Safety Sho |
$865.00
|
|
| 0417.000 | Tool Allow |
$65.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.003 | Cleanin |
$4,500.00
|
|
| 0419.004 | Agriclt |
$500.00
|
|
| 0419.005 | Tools & |
$15,000.00
|
|
| 0419.006 | Constru |
$2,500.00
|
|
| 0419.599 | Undesig |
$8,500.00
|
|
| 0421.001 | Phone E |
$3,100.00
|
|
| 0433.000 | Liability |
$4,078.00
|
|
| 0442.000 | Rental Of |
$0.00
|
|
| 0442.599 | Undesig |
$1,000.00
|
|
| 0443.000 | Repair Of |
$2,000.00
|
|
| 0444.000 | Repair Of |
$13,000.00
|
|
| 0446.007 | Softwar |
$350.00
|
|
| 0449.000 | Service Pe |
$0.00
|
|
| 0449.599 | Undesig |
$8,500.00
|
|
| 0463.000 | Travel & T |
$2,500.00
|
|
| 0465.000 | Laundry & |
$1,750.00
|
|
| 0466.000 | Books, Mags |
$100.00
|
|
| Contractua Total |
$68,698.00
|
||
| EX80 Employee B | |||
| 0820.000 | Comp. - Co |
$27,390.00
|
|
| 0830.000 | Life Insur |
$925.00
|
|
| 0860.000 | Hospital/M |
$85,241.00
|
|
| 0861.000 | Dental Ins |
$1,390.00
|
|
| Employee B Total |
$114,946.00
|
||
| EX81 FICA | |||
| 0810.000 | Social Sec |
$25,810.00
|
|
| FICA Total |
$25,810.00
|
||
| Maintenanc Total |
$562,102.00
|
||
| Purificati Total |
$1,904,664.00
|