City of Niagara Falls
2003 Adopted Budget
2003 Budget Personnel
Department Parks & Public Works
Division Youth Bureau
Code A7310.4410
Job Title
Code
No.
Appropriation
Associate Director 1431 1
$29,000.00
Total
$29,000.00
Department 7310 - Youth Activities
Sub Dept 4410 - Youth Board
EX09 PosControl
0110.000 Biweekly P
$29,000.00
PosControl Total
$29,000.00
EX10 Personnel
0120.000 Weekly Pa
$0.00
0130.000 Overtime M
$95,000.00
0155.000 Holiday Pa
$0.00
0170.000 Overtime M
$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
0189.000 Sick Leave
$0.00
0190.000 Vacation C
$0.00
Personnel Total
$95,000.00
EX20 Capital Ou
0210.000 Furniture
$0.00
0250.000 Other Equi
$0.00
0250.007 Compute
$0.00
Capital Ou Total
$0.00
EX40 Contractua
0411.000 Office Sup
$600.00
0412.000 Uniforms
$2,500.00
0419.000 Supplies P
$0.00
0419.006 Constru
$600.00
0419.007 Rec/Edu
$3,400.00
0419.500 Safety
$700.00
0419.599 Undesig
$1,000.00
0421.001 Phone E
$2,200.00
0421.002 CellPhn
$2,200.00
0433.000 Liability
$1,815.00
0440.000 LeaseEquip
$0.00
0440.599 Undesig
$185.00
0442.000 Rental Of
$0.00
0442.001 Photoco
$1,000.00
0442.002 Office
$450.00
0442.003 Motor V
$1,100.00
0442.004 Compute
$600.00
0444.000 Repair Of
$350.00
0445.000 Printing-B
$1,000.00
0449.000 Service Pe
$0.00
0449.599 Undesig
$2,400.00
0461.000 Postage
$750.00
0463.000 Travel & T
$250.00
0464.000 Local Mtng
$600.00
0466.000 "Books, Mags"
$100.00
0467.000 Advertisin
$100.00
Contractua Total
$23,900.00
EX80 Employee B
0820.000 Comp. - Co
$6,071.00
0830.000 Life Insur
$377.00
0860.000 Hospital?m
$0.00
0861.000 Dental Ins
$914.00
Employee B Total
$7,362.00
EX81 FICA
0810.000 Social Sec
$9,486.00
FICA Total
$9,486.00
Youth Boar Total
$164,748.00