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Fellow Syracusans: April 8, 2013 Pu
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- A wage freeze for City employees,
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C I T Y O F S Y R A C U S E, N E W
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THE CITY OF SYRACUSE 2013/2014 GENE
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TABLE OF CONTENTS Part I Part II Co
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TABLE OF CONTENTS Department of Par
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iii COMBINED CITY AND SCHOOL DISTRI
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vi HOW THE MONEY WILL BE USED 2013/
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viii TAX RATE 2012/2013 2013/2014 D
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x 2013/2014 GENERAL CITY BUDGET $30
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xii GENERAL CITY-SUMMARY OF APPROPR
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xiv GENERAL CITY-SUMMARY OF APPROPR
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xvi GENERAL CITY-COMPARISON OF ESTI
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xviii GENERAL CITY-COMPARISON OF ES
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xx CITY OF SYRACUSE: DEBT SERVICE A
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xxii CITY OF SYRACUSE: DEBT SERVICE
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xxiv CITY OF SYRACUSE: DEBT SERVICE
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xxvi CITY OF SYRACUSE: DEBT SERVICE
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xxviii CITY OF SYRACUSE: DEBT SERVI
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xxx CITY OF SYRACUSE: DEBT SERVICE
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xxxii CDBG year - 38 (5/1/13-4/30/1
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3 SUMMARY OF APPROPRIATIONS 2013/20
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5 SUMMARY OF APPROPRIATIONS 2013/20
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7 ESTIMATED REVENUES OTHER THAN REA
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9 ESTIMATED REVENUES OTHER THAN REA
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11 ESTIMATED REVENUES OTHER THAN RE
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13 ESTIMATED REVENUES OTHER THAN RE
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15 ESTIMATED REVENUES OTHER THAN RE
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NARRATIVE SUMMARY OF REVENUE ACCOUN
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20 01.1085 PILOT- SYRACUSE UNIVERSI
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22 01.1590 DOME STADIUM REIMBURSEME
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24 01.2547 GAMES OF CHANCE - LICENS
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26 01.2557 BOARD OF ZONING APPEALS:
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28 01.2001 PARK FEES AND CONCESSION
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30 FIRE 01.1538 FIRE DEPARTMENT REI
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32 PUBLIC WORKS 01.1710 CHARGES FOR
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34 01.1733 ONCENTER PARKING GARAGE:
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36 USE OF MONEY AND PROPERTY 01.240
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38 01.3521 AID & INCENTIVES FOR MUN
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40 AVIATION ENTERPRISE FUND OTHER A
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42 SEWER FUND SEWER RENTS: This rep
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NYS - Real Property System Assessor
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47 NEW YORK STATE DEPARTMENT OF TAX
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51 COMMON COUNCIL I. Program Respon
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- 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 and 136: 91 FINANCE DEPARTMENT BUREAU OF ACC
- Page 137 and 138: 93 DEPARTMENT OF FINANCE PARKING VI
- 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: 103 DEPARTMENT OF ASSESSMENT 01.135
- 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
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- Page 177 and 178: 133 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 179 and 180: 135 DEPARTMENT OF PUBLIC WORKS DIVI
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- Page 185 and 186: 141 PERSONAL SERVICE DETAILS DEPART
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- Page 189 and 190: 145 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 191 and 192: 147 PERSONAL SERVICE DETAILS DEPART
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- Page 195 and 196: 151 DEPARTMENT OF PUBLIC WORKS DIVI
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155 DEPARTMENT OF FIRE SUMMARY OF A
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157 DEPARTMENT OF FIRE MAIN FIRE 01
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159 DEPARTMENT OF FIRE FIRE PREVENT
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161 PERSONAL SERVICE DETAILS DEPART
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163 DEPARTMENT OF FIRE AIRPORT CRAS
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165 DEPARTMENT OF FIRE FIRE EMS 01.
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167 DEPARTMENT OF POLICE GENERAL SE
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169 DEPARTMENT OF POLICE GENERAL SE
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171 DEPARTMENT OF POLICE GENERAL SE
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173 PERSONAL SERVICE DETAILS DEPART
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175 DEPARTMENT OF POLICE UNIFORM BU
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177 DEPARTMENT OF POLICE UNIFORM BU
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179 DEPARTMENT OF POLICE UNIFORM BU
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181 DEPARTMENT OF PARKS, RECREATION
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183 DEPARTMENT OF PARKS, RECREATION
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185 DEPARTMENT OF PARKS, RECREATION
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187 DEPARTMENT OF PARKS, RECREATION
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189 DEPARTMENT OF PARKS, RECREATION
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191 DEPARTMENT OF PARKS, RECREATION
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193 DEPARTMENT OF PARKS, RECREATION
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195 DEPARTMENT OF PARKS, RECREATION
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197 PERSONAL SERVICE DETAILS DEPART
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199 TEMPORARY PERSONAL SERVICE DETA
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201 TEMPORARY PERSONAL SERVICE DETA
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203 DEPARTMENT OF PARKS, RECREATION
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205 PERSONAL SERVICE DETAILS DEPART
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209 SPECIAL OBJECTS OF EXPENSE 2011
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DEBT SERVICE AND CAPITAL APPROPRIAT
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214 GENERAL FUND DEBT SERVICE SUMMA
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216 SERIAL BONDS-PRINCIPAL GENERAL
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218 GENERAL FUND DEBT SERVICE SERIA
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220 GENERAL FUND DEBT SERVICE SERIA
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222 GENERAL FUND DEBT SERVICE SERIA
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224 GENERAL FUND DEBT SERVICE SERIA
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226 GENERAL FUND DEBT SERVICE SERIA
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228 GENERAL FUND DEBT SERVICE SERIA
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230 GENERAL FUND DEBT SERVICE SERIA
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232 GENERAL FUND DEBT SERVICE SERIA
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234 GENERAL FUND DEBT SERVICE SERIA
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236 GENERAL FUND DEBT SERVICE SERIA
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239 AVIATION ENTERPRISE FUND SUMMAR
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241 AVIATION ENTERPRISE FUND DEPART
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243 PERSONAL SERVICE DETAILS DEPART
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245 AVIATION ENTERPRISE FUND SERIAL
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247 AVIATION ENTERPRISE FUND BOND A
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WATER FUND APPROPRIATIONS
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252 DEPARTMENT OF WATER DIVISION OF
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254 PERSONAL SERVICE DETAILS DEPART
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256 DEPARTMENT OF WATER DIVISION OF
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258 PERSONAL SERVICE DETAILS DEPART
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260 WATER FUND WATER QUALITY MANAGE
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262 DEPARTMENT OF WATER SKANEATELES
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264 PERSONAL SERVICE DETAILS DEPART
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266 DEPARTMENT OF WATER PLANT SECTI
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268 PERSONAL SERVICE DETAILS DEPART
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270 WATER FUND SPECIAL OBJECTS OF E
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272 WATER FUND DEBT SERVICE SERIAL
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274 WATER FUND DEBT SERVICE SERIAL
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SEWER FUND APPROPRIATIONS
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280 DEPARTMENT OF PUBLIC WORKS DIVI
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282 SEWER FUND D.P.W. BUREAU OF SEW
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284 SEWER FUND SPECIAL OBJECTS OF E
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286 SEWER FUND DEBT SERVICE SERIAL
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DOWNTOWN SPECIAL ASSESSMENT FUND
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292 DOWNTOWN SPECIAL ASSESSMENT FUN
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294 DOWNTOWN SPECIAL ASSESSMENT FUN
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296 DOWNTOWN SPECIAL ASSESSMENT FUN
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298 DOWNTOWN SPECIAL ASSESSMENT FUN
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300 CROUSE - MARSHALL SPECIAL ASSES
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303 CITY SCHOOL DISTRICT BUDGET FOR
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305 SYRACUSE CITY SCHOOL DISTRICT T
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307 2013-2014 SYRACUSE CITY SCHOOL
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309 2013-2014 SYRACUSE CITY SCHOOL
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311 2013-2014 SYRACUSE CITY SCHOOL
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313 2013-2014 SYRACUSE CITY SCHOOL
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315 2013-2014 SYRACUSE CITY SCHOOL
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317 2013-2014 SYRACUSE CITY SCHOOL
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319 2013-2014 SYRACUSE CITY SCHOOL
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321 2013-2014 SYRACUSE CITY SCHOOL
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323 2013-2014 SYRACUSE CITY SCHOOL
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325 2013-2014 SYRACUSE CITY SCHOOL
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327 2013-2014 SYRACUSE CITY SCHOOL
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329 2013-2014 SYRACUSE CITY SCHOOL
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331 2013-2014 SYRACUSE CITY SCHOOL
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333 2013-2014 SYRACUSE CITY SCHOOL
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335 2013-2014 SYRACUSE CITY SCHOOL
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337 2013-2014 SYRACUSE CITY SCHOOL
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339 2013-2014 SYRACUSE CITY SCHOOL
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341 2013-2014 SYRACUSE CITY SCHOOL