2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
106 DEPARTMENT OF LAW 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 Tax Assessment and Certiorari 8% Certiorari Proceedings: --Cases Filed --Certiorari Proceedings Settled 45 15 50 18 50 20 Bankruptcy Cases filed Discharged 167 162 160 165 175 180 Real Property and Economic Development 12% Real Property Matters: --Loan Closings --Syracuse Urban Renewal Agency Resolutions --Sales of City-Owned Property; Deeds Prepared --Sales of SURA Property, Deeds, and Contracts Prepared -Provides advice to the Dept. of Development, drafts agreements concerning economic development, projects administered by the Dept. of Development; providing advice to the Syracuse Industrial Development Agency and the Syracuse Economic Development Corporation 20 75 74 0 30 80 80 16 30 80 85 20 Code Enforcement 12% Total Housing/Code Enforcement Cases Filed --Final Disposition Total Demolition Cases Judgments Collected Licensing Cases/Hearings Police Nuisance Abatement Hearings Certificate of Use Cases 656 677 5 $203,285 3 7 1 850 750 20 $250,000 5 7 3 1,000 850 20 $265,000 5 7 3
107 DEPARTMENT OF LAW 01.14200 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted 100 PERSONAL SERVICES 101 Salaries $984,898 $1,067,852 $1,038,634 $1,143,086 103 Temporary Services $1,050 $850 $5,850 $10,500 191 Less: Reimbursement From Other Funds ($218,484) ($172,708) ($172,708) ($154,304) Totals: $767,464 $895,994 $871,776 $999,282 200 EQUIPMENT 202 Office Equipment & Furnishings $894 $1,500 $8,500 $1,500 Totals: $894 $1,500 $8,500 $1,500 400 CONTRACTUAL EXPENSES 403 Office Supplies $9,256 $10,000 $10,000 $10,000 405 Functional Operating Supplies & Expenses $61,455 $80,500 $68,500 $80,500 407 Equipment Repair Supplies & Expenses $362 $700 $0 $700 415 Rental, Professional & Contractual Services $674,264 $716,523 $812,500 $818,834 416 Travel, Training & Development $7,390 $8,500 $8,500 $10,000 418 Postage & Freight $9 $70 $50 $70 491 Less: Reimbursement From Other Funds ($25,785) ($20,034) ($20,034) ($22,888) Totals: $726,951 $796,259 $879,516 $897,216 TOTAL: $1,495,309 $1,693,753 $1,759,792 $1,897,998
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107<br />
DEPARTMENT OF LAW<br />
01.14200<br />
2011/2012 2012/<strong>2013</strong> 2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong><br />
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted<br />
100 PERSONAL SERVICES<br />
101 Salaries $984,898 $1,067,852 $1,038,634 $1,143,086<br />
103 Temporary Services $1,050 $850 $5,850 $10,500<br />
191 Less: Reimbursement From Other Funds ($218,484) ($172,708) ($172,708) ($154,304)<br />
Totals: $767,464 $895,994 $871,776 $999,282<br />
200 EQUIPMENT<br />
202 Office Equipment & Furnishings $894 $1,500 $8,500 $1,500<br />
Totals: $894 $1,500 $8,500 $1,500<br />
400 CONTRACTUAL EXPENSES<br />
403 Office Supplies $9,256 $10,000 $10,000 $10,000<br />
405 Functional Operating Supplies & Expenses $61,455 $80,500 $68,500 $80,500<br />
407 Equipment Repair Supplies & Expenses $362 $700 $0 $700<br />
415 Rental, Pr<strong>of</strong>essional & Contractual Services $674,264 $716,523 $812,500 $818,834<br />
416 Travel, Training & Development $7,390 $8,500 $8,500 $10,000<br />
418 Postage & Freight $9 $70 $50 $70<br />
491 Less: Reimbursement From Other Funds ($25,785) ($20,034) ($20,034) ($22,888)<br />
Totals: $726,951 $796,259 $879,516 $897,216<br />
TOTAL: $1,495,309 $1,693,753 $1,759,792 $1,897,998
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