2013-2014 budget - City of Syracuse

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EXECUTIVE DEPARTMENT
SUMMARY OF APPROPRIATIONS
2011/2012 2012/2013 2012/2013 2013/2014
Actual Authorized Projected Adopted
OFFICE OF THE MAYOR $513,363 $538,604 $509,837 $549,218
OFFICE OF ADMINISTRATION $141,074 $142,312 $141,621 $143,401
OFFICE OF PLANNING & SUSTAINABILITY $175,100 $160,597 $149,703 $61,783
OFFICE OF MANAGEMENT AND BUDGET
DIVISION OF BUDGET $334,131 $356,322 $354,729 $361,784
DIVISION OF QUALITY CONTROL (SYRASTAT) $124,613 $0 $0 $0
DIVISION OF PURCHASE $162,218 $149,102 $114,594 $111,148
OFFICE OF PERSONNEL AND LABOR RELATIONS $409,043 $469,319 $450,242 $441,591
BUREAU OF RESEARCH $237,281 $331,830 $236,875 $206,931
BUREAU OF INFORMATION SYSTEMS $741,059 $1,069,060 $975,924 $1,139,763
TOTAL: $2,837,882 $3,217,146 $2,933,525 $3,015,619