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| Niagara County Emergency Services |
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| Niagara County's Emergency Services budget for 2007 totals $2,934,825. The website for this office lists basic information. There is also a special website for the Niagara County Fire Coordinator, although it doesn't seem government sanctioned. It contains pop-up ads for commercial websites.
Here's the summary of spending:
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| Code |
Acct. |
Fire Coordintor's Office |
2007 Amt. |
| A3410 |
71010 |
Positions |
$79,731 |
| A3410 |
71012 |
Longevity |
$1,150 |
| A3410 |
71030 |
Part Time |
$2,199 |
| A3410 |
74003 |
OfficeSpls |
$300 |
| A3410 |
74004 |
Postage |
$548 |
| A3410 |
74005 |
Printing |
$517 |
| A3410 |
74007 |
PhoneUsage |
$278 |
| A3410 |
74042 |
Travel - Con |
$1,105 |
| A3410 |
74062 |
Travel - Mil |
$200 |
| A3410 |
74068 |
Insurance |
$6,935 |
| A3410 |
74104 |
PhoneLines |
$960 |
| A3410 |
74138 |
Spls/Matis |
$5,750 |
| A3410 |
74144 |
Print/Dupl |
$100 |
| A3410 |
74160 |
Print Shop |
$42 |
| A3410 |
74164 |
ComunSpls |
$3,070 |
| A3410 |
74167 |
Train&Educ |
$500 |
| A3410 |
74236 |
Stress Red |
$2,500 |
| A3410 |
74259 |
Due/Member |
$250 |
| A3410 |
74271 |
LeasedLine |
$10,100 |
| A3410 |
74299 |
Consultant |
$9.660 |
| A3410 |
74300 |
Utilities |
$3,000 |
| A3410 |
74302 |
HazMatInv |
$2,000 |
| A3410 |
74308 |
CellPhone |
$700 |
| A3410 |
74310 |
RepairMain |
$3,000 |
| A3410 |
74703 |
SpTaskForc |
$500 |
| A3410 |
74995 |
Gas/Oil |
$1,500 |
| A3410 |
78200 |
FICA |
$6,356 |
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Total Fire Coordinator |
$142,951 |
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| Code |
Acct. |
Emergency Management |
2007 Amt. |
| A3640 |
71010 |
Positions |
$44,312 |
| A3640 |
71080 |
Stipend |
$8,500 |
| A3640 |
71084 |
Waiver |
$375 |
| A3640 |
74003 |
OfficeSpls |
$300 |
| A3640 |
74004 |
Postage |
$968 |
| A3640 |
74005 |
Printing |
$624 |
| A3640 |
74007 |
PhoneUsage |
$536 |
| A3640 |
74032 |
Contrctual |
$0 |
| A3640 |
74042 |
Travel - Con |
$900 |
| A3640 |
74059 |
PhtoSplSer |
$100 |
| A3640 |
74062 |
Travel - Mil |
$600 |
| A3640 |
74068 |
Insurance |
$222 |
| A3640 |
74104 |
PhoneLines |
$360 |
| A3640 |
74144 |
Print/Dupl |
$300 |
| A3640 |
74154 |
CopierRent |
$1,000 |
| A3640 |
74160 |
Print Shop |
$470 |
| A3640 |
74164 |
ComunSpls |
$100 |
| A3640 |
74167 |
Train&Educ |
$800 |
| A3640 |
74251 |
BldgMaint |
$2,200 |
| A3640 |
74259 |
Due/Member |
$250 |
| A3640 |
74300 |
Utilities |
$37,041 |
| A3640 |
74310 |
RepairMain |
$700 |
| A3640 |
74489 |
Auxiliary |
$5,000 |
| A3640 |
74889 |
Data Proc |
$4,810 |
| A3640 |
74995 |
Gas/Oil |
$3,500 |
| A3640 |
78200 |
FICA |
$4,069 |
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Total Emergency Management |
$118,037 |
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| Code |
Acct. |
Homeland Security |
2007 Amt. |
| A3645 |
71010 |
Positions |
$41,832 |
| A3645 |
72024 |
Furn&Fix |
$0 |
| A3645 |
72045 |
Computer |
$0 |
| A3645 |
72379 |
Car/Van/Tr |
$0 |
| A3645 |
72389 |
Misc Equip |
$2,494,878 |
| A3645 |
72482 |
ComunEquip |
$45,560 |
| A3645 |
72899 |
AudioVisl |
$0 |
| A3645 |
74003 |
OfficeSpls |
$0 |
| A3645 |
74004 |
Postage |
$0 |
| A3645 |
74005 |
Printing |
$0 |
| A3645 |
74007 |
PhoneUsage |
$45 |
| A3645 |
74032 |
Contrctual |
$65,000 |
| A3645 |
74042 |
Travel - Con |
$5,013 |
| A3645 |
74104 |
PhoneLines |
$120 |
| A3645 |
74138 |
Spls/Matis |
$0 |
| A3645 |
74154 |
Copier Rent |
$200 |
| A3645 |
74160 |
Print Shop |
$29 |
| A3645 |
74167 |
Train&Educ |
$16,959 |
| A3645 |
74300 |
Utilities |
$0 |
| A3645 |
74308 |
CellPhone |
$1,000 |
| A3645 |
74310 |
RepairMain |
$0 |
| A3645 |
74491 |
MiscEquip |
$0 |
| A3645 |
74575 |
Uniforms |
$0 |
| A3645 |
74960 |
PymtAgency |
$0 |
| A3645 |
78200 |
FICA |
$3,201 |
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Homeland Security Total |
$2,673,837 |
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