2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
92 PERSONAL SERVICE DETAILS DEPARTMENT OF FINANCE BUREAU OF ACCOUNTS 01.13110 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Commissioner of Finance Systems Accounting Manager Accountant II Secretary to the Commissioner Accountant I Payroll Clerk Examiner of Claims 22E 17E 15 12 11 10 9 $78,750-$100,378 $53,019-$69,393 $49,679-$56,181 $40,551-$46,388 $37,909-$43,753 $35,465-$41,312 $33,130-$38,288 1 1 1 1 3 2 2 1 1 1 1 3 2 2 GRAND TOTAL 11 11
93 DEPARTMENT OF FINANCE PARKING VIOLATIONS BUREAU I. Program Responsibilities: The Parking Violations Bureau is responsible for the collection of all monies related to parking tickets and the adjudication of contested parking tickets. The Bureau manages and maintains all records pertaining to parking tickets issued. 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 Collection & Processing 67% Data Entry of Manually Issued Parking Tickets Entry of Digital Tickets Notices Sent Number of Tickets sent to Collection Agency Number of Default Judgments Filed 42,761 67,452 147,024 22,067 81 44,000 75,000 150,000 21,000 120 44,000 80,000 150,000 21,000 130 Adjudication of Tickets 33% Number of Mail Hearings Number of Live Hearings 6,972 2,102 8,000 2,400 8,000 2,400
- Page 86 and 87: 42 SEWER FUND SEWER RENTS: This rep
- Page 89 and 90: NYS - Real Property System Assessor
- Page 91: 47 NEW YORK STATE DEPARTMENT OF TAX
- Page 95 and 96: 51 COMMON COUNCIL I. Program Respon
- Page 97 and 98: 53 PERSONAL SERVICE DETAILS COMMON
- Page 99 and 100: 55 CITIZEN REVIEW BOARD 01.10500 20
- Page 101 and 102: 57 EXECUTIVE DEPARTMENT SUMMARY OF
- Page 103 and 104: 59 EXECUTIVE DEPARTMENT OFFICE OF T
- Page 105 and 106: 61 EXECUTIVE DEPARTMENT OFFICE OF A
- Page 107 and 108: 63 PERSONAL SERVICE DETAILS EXECUTI
- Page 109 and 110: 65 EXECUTIVE DEPARTMENT OFFICE OF P
- Page 111 and 112: 67 EXECUTIVE DEPARTMENT OFFICE OF M
- Page 113 and 114: 69 EXECUTIVE DEPARTMENT OFFICE OF M
- Page 115 and 116: 71 EXECUTIVE DEPARTMENT OFFICE OF M
- Page 117 and 118: 73 PERSONAL SERVICE DETAILS OFFICE
- Page 119 and 120: 75 EXECUTIVE DEPARTMENT OFFICE OF P
- Page 121 and 122: 77 PERSONAL SERVICE DETAILS EXECUTI
- Page 123 and 124: 79 EXECUTIVE DEPARTMENT BUREAU OF R
- Page 125 and 126: 81 EXECUTIVE DEPARTMENT BUREAU OF I
- Page 127 and 128: 83 PERSONAL SERVICE DETAILS EXECUTI
- Page 129 and 130: 85 DEPARTMENT OF FINANCE BUREAU OF
- Page 131 and 132: 87 DEPARTMENT OF FINANCE BUREAU OF
- Page 133 and 134: 89 DEPARTMENT OF FINANCE BUREAU OF
- Page 135: 91 FINANCE DEPARTMENT BUREAU OF ACC
- Page 139 and 140: 95 PERSONAL SERVICE DETAILS DEPARTM
- Page 141 and 142: 97 DEPARTMENT OF AUDIT 01.13200 201
- Page 143 and 144: 99 CITY CLERK'S OFFICE I. Program R
- Page 145 and 146: 101 PERSONAL SERVICE DETAILS CITY C
- Page 147 and 148: 103 DEPARTMENT OF ASSESSMENT 01.135
- Page 149 and 150: 105 DEPARTMENT OF LAW I. Program Re
- Page 151 and 152: 107 DEPARTMENT OF LAW 01.14200 2011
- Page 153 and 154: 109 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 155 and 156: 111 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 157 and 158: 113 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 159 and 160: 115 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 161 and 162: 117 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 163 and 164: 119 DEPARTMENT OF ENGINEERING TECHN
- Page 165 and 166: 121 DEPARTMENT OF ENGINEERING TECHN
- Page 167 and 168: 123 DEPARTMENT OF PUBLIC WORKS SUMM
- Page 169 and 170: 125 DEPARTMENT OF PUBLIC WORKS MAIN
- Page 171 and 172: 127 PERSONAL SERVICE DETAILS DEPART
- Page 173 and 174: 129 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 175 and 176: 131 PERSONAL SERVICE DETAILS DEPART
- Page 177 and 178: 133 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 179 and 180: 135 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 181 and 182: 137 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 183 and 184: 139 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 185 and 186: 141 PERSONAL SERVICE DETAILS DEPART
92<br />
PERSONAL SERVICE DETAILS<br />
DEPARTMENT OF FINANCE<br />
BUREAU OF ACCOUNTS<br />
01.13110<br />
Position Grade Rate<br />
2012/<strong>2013</strong><br />
Budget<br />
Number <strong>of</strong> Positions<br />
<strong>2013</strong>/<strong>2014</strong><br />
Budget<br />
Commissioner <strong>of</strong> Finance<br />
Systems Accounting Manager<br />
Accountant II<br />
Secretary to the Commissioner<br />
Accountant I<br />
Payroll Clerk<br />
Examiner <strong>of</strong> Claims<br />
22E<br />
17E<br />
15<br />
12<br />
11<br />
10<br />
9<br />
$78,750-$100,378<br />
$53,019-$69,393<br />
$49,679-$56,181<br />
$40,551-$46,388<br />
$37,909-$43,753<br />
$35,465-$41,312<br />
$33,130-$38,288<br />
1<br />
1<br />
1<br />
1<br />
3<br />
2<br />
2<br />
1<br />
1<br />
1<br />
1<br />
3<br />
2<br />
2<br />
GRAND TOTAL 11 11
Change language