- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| 2003 Budget Personnel | |||
| Department | Police | ||
| Division | Youth Aid | ||
| Code | A3120.2790 | ||
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Police Officer | 8630 |
5
|
$245,022.00
|
| Captain | 8670 |
1
|
$67,288.00
|
| total |
6
|
$312,310.00
|
|
| Department 3120 - Police | |||
| Sub Dept 2790 - Youth Aid | |||
| EX09 PosControl | |||
| 0110.000 | Biweekly P |
$312,310.00
|
|
| PosControl Total |
$312,310.00
|
||
| EX10 Personnel |
|
||
| 0140.000 | Ovetime |
$9,000.00
|
|
| 0140.500 | OT Safe |
$0.00
|
|
| 0152.000 | Shift Prem |
$3,954.00
|
|
| 0155.000 | Holiday Pa |
$10,950.00
|
|
| 0156.000 | ExtraDuty |
$851.00
|
|
| 0158.000 | Line Up Pa |
$7,414.00
|
|
| 0160.000 | Court Appe |
$0.00
|
|
| 0161.000 | Court Appe |
$750.00
|
|
| 0162.000 | Clothing A |
$1,500.00
|
|
| 0163.000 | Uniform Al |
$700.00
|
|
| 0165.000 | Military L |
$0.00
|
|
| 0181.000 | Vacation P |
$0.00
|
|
| 0182.000 | Personal T |
$0.00
|
|
| 0183.000 | Compensato |
$0.00
|
|
| 0184.000 | Funeral Le |
$0.00
|
|
| 0186.002 | OnCallHome |
$500.00
|
|
| 0189.000 | Sick Leave |
$0.00
|
|
| 0190.000 | Vacation C |
$0.00
|
|
| Personnel Total |
$35,619.00
|
||
| EX20 Capital Ou |
|
||
| 0250.000 | Other Equi |
$0.00
|
|
| 0250.007 | Compute |
$0.00
|
|
| Capital Ou Total |
$0.00
|
||
| Ex40 Contractua |
|
||
| 0411.000 | Office Sup |
$0.00
|
|
| 0412.000 | Uniforms |
$400.00
|
|
| 0419.000 | Supplies P |
$0.00
|
|
| 0419.002 | Photogr |
$100.00
|
|
| 0419.599 | Undesig |
$300.00
|
|
| 0421.001 | Phone E |
$2,800.00
|
|
| 0421.002 | CellPhn |
$600.00
|
|
| 0433.000 | Liability |
$1,856.00
|
|
| 0444.000 | Repair Of |
$150.00
|
|
| 0467.000 | Advertisin |
$100.00
|
|
| Contractua Total |
$6,306.00
|
||
| EX80 Employee B |
|
||
| 0820.000 | Comp. - Co |
$9,507.00
|
|
| 0830.000 | Life Insur |
$277.00
|
|
| 0860.000 | Hospital/M |
$31,549.00
|
|
| 0861.000 | Dental Ins |
$517.00
|
|
| Employee B Total |
$41,850.00
|
||
| Ex81 FICA |
|
||
| 0810.000 | Social Sec |
$26,617.00
|
|
| FICA Total |
$26,617.00
|
||
| Youth Aid Total |
$422,702.00
|