- Page 1 and 2: Fellow Syracusans: April 8, 2013 Pu
- Page 3 and 4: - A wage freeze for City employees,
- Page 5 and 6: C I T Y O F S Y R A C U S E, N E W
- Page 7 and 8: THE CITY OF SYRACUSE 2013/2014 GENE
- Page 9 and 10: TABLE OF CONTENTS Part I Part II Co
- Page 11: TABLE OF CONTENTS Department of Par
- Page 17 and 18: v WHERE THE MONEY WILL COME FROM 20
- Page 19 and 20: vii COMPUTATION OF CONSTITUTIONAL T
- Page 21 and 22: ix 2013/2014 GENERAL CITY BUDGET CO
- Page 23 and 24: xi GENERAL CITY - APPROPRIATION SUM
- Page 25 and 26: xiii GENERAL CITY-SUMMARY OF APPROP
- Page 27 and 28: xv GENERAL CITY-COMPARISON OF ESTIM
- Page 29 and 30: xvii GENERAL CITY-COMPARISON OF EST
- Page 31 and 32: xix GENERAL CITY-COMPARISON OF ESTI
- Page 33 and 34: xxi CITY OF SYRACUSE: DEBT SERVICE
- Page 35 and 36: xxiii CITY OF SYRACUSE: DEBT SERVIC
- Page 37 and 38: xxv CITY OF SYRACUSE: DEBT SERVICE
- Page 39 and 40: xxvii CITY OF SYRACUSE: DEBT SERVIC
- Page 41 and 42: xxix CITY OF SYRACUSE: DEBT SERVICE
- Page 43 and 44: xxxi ANALYSIS OF 2013/14 TAX LEVY I
- Page 45: JUNE 2013-JULY 2014 CITY BUDGET
- Page 48 and 49: 4 SUMMARY OF APPROPRIATIONS 2013/20
- Page 50 and 51: 6 SUMMARY OF APPROPRIATIONS 2013/20
- Page 52 and 53: 8 ESTIMATED REVENUES OTHER THAN REA
- Page 54 and 55: 10 ESTIMATED REVENUES OTHER THAN RE
- Page 56 and 57: 12 ESTIMATED REVENUES OTHER THAN RE
- Page 58 and 59: 14 ESTIMATED REVENUES OTHER THAN RE
- Page 60 and 61: 16 COMPUTATION OF TAX LEVY 2013/201
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19 NARRATIVE SUMMARY OF 2013/14 CIT
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NON-PROPERTY TAXES $90,000,000 21 0
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23 FINANCE 01.1230 ABSTRACT FEES: I
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25 CITY CLERK 01.1255 LICENSES: The
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27 PARKS AND RECREATION $600,000 01
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29 Bandwagon Rental Fee: $150.00/da
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31 POLICE 01.1520 REPORTS AND RECOR
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01.1722 CITY GARAGE: This revenue r
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35 01.1743 SIDEWALK PERMITS: Revenu
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SALE OF PROPERTY 37 01.2650 SALE OF
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39 MISCELLANEOUS REVENUE & RESOURCE
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41 WATER FUND SALE OF WATER: These
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NEW YORK STATE EXEMPTION REPORT REQ
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46 NYS - Real Property System Asses
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GENERAL FUND APPROPRIATIONS
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52 COMMON COUNCIL 01.10100 2011/201
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54 CITIZEN REVIEW BOARD Program Res
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56 PERSONAL SERVICE DETAILS CITIZEN
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58 EXECUTIVE DEPARTMENT OFFICE OF T
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60 PERSONAL SERVICE DETAILS EXECUTI
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62 EXECUTIVE DEPARTMENT OFFICE OF A
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64 EXECUTIVE DEPARTMENT OFFICE OF P
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66 EXECUTIVE DEPARTMENT OFFICE OF M
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68 PERSONAL SERVICE DETAILS EXECUTI
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70 EXECUTIVE DEPARTMENT OFFICE OF M
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72 OFFICE OF MANAGEMENT AND BUDGET
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74 EXECUTIVE DEPARTMENT OFFICE OF P
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76 EXECUTIVE DEPARTMENT OFFICE OF P
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78 EXECUTIVE DEPARTMENT BUREAU OF R
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80 PERSONAL SERVICE DETAILS EXECUTI
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82 EXECUTIVE DEPARTMENT BUREAU OF I
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84 FINANCE DEPARTMENT SUMMARY OF AP
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86 DEPARTMENT OF FINANCE BUREAU OF
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88 PERSONAL SERVICE DETAILS DEPARTM
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90 DEPARTMENT OF FINANCE BUREAU OF
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92 PERSONAL SERVICE DETAILS DEPARTM
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94 FINANCE DEPARTMENT PARKING VIOLA
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96 DEPARTMENT OF AUDIT I. Program R
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98 PERSONAL SERVICE DETAILS DEPARTM
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100 CITY CLERK'S OFFICE 01.14100 20
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102 DEPARTMENT OF ASSESSMENT I. Pro
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104 PERSONAL SERVICE DETAILS DEPART
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106 DEPARTMENT OF LAW II. Major Fun
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108 PERSONAL SERVICE DETAILS DEPART
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110 DEPARTMENT OF NEIGHBORHOOD & BU
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112 PERSONAL SERVICE DETAILS DEPART
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114 DIVISION OF CONTRACT COMPLIANCE
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116 DEPARTMENT OF NEIGHBORHOOD & BU
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118 PERSONAL SERVICE DETAILS DIVISI
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120 DEPARTMENT OF ENGINEERING TECHN
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122 PERSONAL SERVICE DETAILS DEPART
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124 DEPARTMENT OF PUBLIC WORKS MAIN
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126 DEPARTMENT OF PUBLIC WORKS MAIN
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128 DEPARTMENT OF PUBLIC WORKS DIVI
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130 DEPARTMENT OF PUBLIC WORKS DIVI
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132 DEPARTMENT OF PUBLIC WORKS DIVI
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134 PERSONAL SERVICE DETAILS DEPART
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136 DEPARTMENT OF PUBLIC WORKS DIVI
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138 PERSONAL SERVICE DETAILS DEPART
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140 DEPARTMENT OF PUBLIC WORKS DIVI
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142 DEPARTMENT OF PUBLIC WORKS DIVI
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144 DEPARTMENT OF PUBLIC WORKS DIVI
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146 DEPARTMENT OF PUBLIC WORKS DIVI
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148 DEPARTMENT OF PUBLIC WORKS DIVI
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150 PERSONAL SERVICE DETAILS DEPART
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152 DEPARTMENT OF PUBLIC WORKS DIVI
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154 PERSONAL SERVICE DETAILS DEPART
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156 DEPARTMENT OF FIRE MAIN FIRE I.
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158 PERSONAL SERVICE DETAILS DEPART
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160 DEPARTMENT OF FIRE FIRE PREVENT
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162 DEPARTMENT OF FIRE AIRPORT CRAS
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164 PERSONAL SERVICE DETAILS DEPART
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166 DEPARTMENT OF POLICE SUMMARY OF
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168 DEPARTMENT OF POLICE GENERAL SE
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170 DEPARTMENT OF POLICE GENERAL SE
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172 PERSONAL SERVICE DETAILS DEPART
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174 DEPARTMENT OF POLICE UNIFORM BU
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176 DEPARTMENT OF POLICE UNIFORM BU
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178 DEPARTMENT OF POLICE UNIFORM BU
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180 PERSONAL SERVICE DETAILS DEPART
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182 DEPARTMENT OF PARKS, RECREATION
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184 PERSONAL SERVICE DETAILS DEPART
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186 DEPARTMENT OF PARKS, RECREATION
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188 PERSONAL SERVICE DETAILS DEPART
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190 DEPARTMENT OF PARKS, RECREATION
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192 DEPARTMENT OF PARKS, RECREATION
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194 DEPARTMENT OF PARKS, RECREATION
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196 DEPARTMENT OF PARKS, RECREATION
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198 TEMPORARY PERSONAL SERVICE DETA
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200 TEMPORARY PERSONAL SERVICE DETA
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202 TEMPORARY PERSONAL SERVICE DETA
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204 DEPARTMENT OF PARKS, RECREATION
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SPECIAL OBJECTS OF EXPENSE
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210 SPECIAL OBJECTS OF EXPENSE 2011
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213 CAPITAL APPROPRIATIONS AND TRAN
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215 GENERAL FUND DEBT SERVICE SERIA
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217 GENERAL FUND DEBT SERVICE SERIA
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219 SERIAL BONDS-PRINCIPAL GENERAL
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221 GENERAL FUND DEBT SERVICE SERIA
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223 GENERAL FUND DEBT SERVICE SERIA
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225 GENERAL FUND DEBT SERVICE SERIA
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227 GENERAL FUND DEBT SERVICE SERIA
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229 GENERAL FUND DEBT SERVICE SERIA
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231 GENERAL FUND DEBT SERVICE SERIA
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233 GENERAL FUND DEBT SERVICE SERIA
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235 GENERAL FUND DEBT SERVICE SERIA
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AVIATION ENTERPRISE FUND APPROPRIAT
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240 DEPARTMENT OF AVIATION I. Progr
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242 PERSONAL SERVICE DETAILS DEPART
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244 AVIATION ENTERPRISE FUND SPECIA
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246 AVIATION ENTERPRISE FUND SERIAL
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248 AVIATION ENTERPRISE FUND BOND A
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251 WATER FUND SUMMARY OF APPROPRIA
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253 DIVISION OF WATER FINANCE WATER
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255 DEPARTMENT OF WATER DIVISION OF
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257 WATER FUND DIVISION OF ENGINEER
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259 DEPARTMENT OF WATER WATER QUALI
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261 PERSONAL SERVICE DETAILS DEPART
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263 WATER FUND SKANEATELES WATERSHE
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265 DEPARTMENT OF WATER PLANT SECTI
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267 PLANT SECTION WATER FUND 05.834
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269 PERSONAL SERVICE DETAILS DEPART
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271 WATER FUND DEBT SERVICE SUMMARY
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273 WATER FUND DEBT SERVICE SERIAL
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275 WATER FUND DEBT SERVICE SERIAL
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279 SEWER FUND SUMMARY OF APPROPRIA
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281 DEPARTMENT OF PUBLIC WORKS DIVI
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283 PERSONAL SERVICE DETAILS DEPART
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285 SEWER FUND DEBT SERVICE SUMMARY
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287 SEWER FUND DEBT SERVICE SERIAL
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291 DOWNTOWN SPECIAL ASSESSMENT FUN
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293 DOWNTOWN SPECIAL ASSESSMENT FUN
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295 DOWNTOWN SPECIAL ASSESSMENT FUN
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297 DOWNTOWN SPECIAL ASSESSMENT FUN
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299 DOWNTOWN SPECIAL ASSESSMENT FUN
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SYRACUSE CITY SCHOOL DISTRICT BUDGE
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304 SYRACUSE CITY SCHOOL DISTRICT T
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306 SYRACUSE CITY SCHOOL DISTRICT T
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308 2013-2014 SYRACUSE CITY SCHOOL
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310 2013-2014 SYRACUSE CITY SCHOOL
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312 2013-2014 SYRACUSE CITY SCHOOL
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314 2013-2014 SYRACUSE CITY SCHOOL
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318 2013-2014 SYRACUSE CITY SCHOOL
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320 2013-2014 SYRACUSE CITY SCHOOL
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328 2013-2014 SYRACUSE CITY SCHOOL
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330 2013-2014 SYRACUSE CITY SCHOOL
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332 2013-2014 SYRACUSE CITY SCHOOL
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336 2013-2014 SYRACUSE CITY SCHOOL
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338 2013-2014 SYRACUSE CITY SCHOOL
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340 2013-2014 SYRACUSE CITY SCHOOL