2013-2014 budget - City of Syracuse

100
CITY CLERK'S OFFICE
01.14100
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $280,773 $275,266 $275,266 $278,296
103 Temporary Services $0 $18,000 $0 $15,600
Totals: $280,773 $293,266 $275,266 $293,896
400 CONTRACTUAL EXPENSES
403 Office Supplies $2,477 $3,400 $3,500 $3,400
407 Equipment Repair Supplies & Expenses $0 $250 $200 $250
415 Rental, Professional & Contractual Services $8,048 $10,250 $10,250 $10,250
416 Travel, Training & Development $243 $1,150 $1,100 $1,150
418 Postage and Freight $0 $0 $0 $500
Totals: $10,768 $15,050 $15,050 $15,550
TOTAL: $291,541 $308,316 $290,316 $309,446