2013-2014 budget - City of Syracuse

86
DEPARTMENT OF FINANCE
BUREAU OF THE TREASURY
II. Major Functions
III. Cost of
Function as
a % of Total
Budget
IV. Activity Indicators
V.
2011/2012
Actual
VI.
2012/2013
Estimate
VII.
2013/2014
Anticipated
Delinquent Tax Enforcement 31% Cases Opened
Certificates of Ownership Ordered
Fee Appraisals Hired
Deeds Taken
Properties Sold
Bankruptcy
Delinquent Trust Notices
T-602 Overpayment Notices
Pilot and Shelter Billing
200
200
150
100
100
700
400
1,500
45
400
350
150
250
250
700
400
1,500
50
1,400
1,000
150
850
850
1,000
400
1,600
60
General Accounting 10% Revenue Deposits Processed
Tax Trust Fund Accounts Administered
New Sidewalk & Vault Notices
11,500
125
160
11,500
125
244
11,500
125
244
Central Mailing and Messenger 28% Bank & Mail Drops & Pickups
Pieces of Mail Processed
Stuffing of Envelopes
Certified Mail @ $3.40
2,300
40,000
200,000
7,000
2,300
40,000
200,000
7,000
2,300
40,000
200,000
12,000
Licensing and Inspection 6% Applications Processed & Licenses Issued
(Including Bingo licenses)
Bingo Receipts
Games of Chance Licenses
Games of Chance Receipts
Hearings
Miscellaneous Deposits
Deposit 2%, 3% & 5% from Bingo
Bingo-Games/Chance Deposits
Fee NYS Bingo-Games/Chance Receipts
Weekly Bingo Inspections
Phone Calls-Incoming/Outgoing
Counter Contact
1,950
350
30
50
20
150
91
60
65
450
6,000
3,000
2,500
400
30
20
25
250
100
60
65
450
6,500
3,300
2,500
400
30
20
25
250
100
60
65
430
6,500
3,300