2013-2014 budget - City of Syracuse

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110 DEPARTMENT OF NEIGHBORHOOD & BUSINESS DEVELOPMENT I. Program Responsibilities: The Department of Neighborhood and Business Development (NBD) is made up of five (5) Divisions, one of which is the Division of Code Enforcement which has its own line item in the City budget. The Lead Hazard Reduction division is completely funded through a series of federal grants. The remaining three Divisions (Neighborhood Development, Business Development & Grants Management (Fiscal)) are funded through a combination of federal block grants, SIDA and the City General Fund. The Neighborhood Development division is responsible for administering the Community Development Block Grant (CDBG), HOME Investment Partnership Grant, Emergency Shelter Grant (ESG) and the Continuum of Care (CoC), all federal block grants aimed toward ensuring safe and affordable housing to all city residents. The Division also administers the Syracuse Urban Renewal Agency (SURA) and coordinates housing construction and rehabilitation through SURA and among its various housing development partners (non-profit and for-profit) and manager, including the Syracuse Housing Authority (SHA). This Business Division of the Department staffs the Syracuse Industrial Development Agency (SIDA), the Syracuse Economic Development Corporation (SEDCO) and the Syracuse Local Development Corporation (SLDC). This Division works with businesses, developers and investors to facilitate the: - creation and retention of jobs in the City (providing both technical and financial assistance) - expansion of the City’s tax base - encouragement of businesses that provide services to City residents and workers - re-utilization of vacant buildings and/or parcels The Grants Management Division ensures compliance with all state and federal rules that come with these external funding sources. 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 Business Development 50% Predevelopment Meetings Building Permit Construction Value 36 $373,569,446 39 $318,573,638 40 $346,071,542 Neighborhood Development 50% Emergency Home Repairs (Units) Direct Homebuyer Assistance (Units) Rental Housing Units Rehabbed/New Vacant Housing Rehabbed (Units) Relocation Assistance (Households) Public Services (Individuals Served) 98 61 77 30 77 440 108 83 104 28 104 462 100 67 122 32 110 448
111 DEPARTMENT OF NEIGHBORHOOD & BUSINESS DEVELOPMENT 01.64200 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted 100 PERSONAL SERVICES 101 Salaries $84,768 $84,443 $84,443 $84,443 191 Less: Reimbursements From Other Funds ($107,132) ($42,222) ($42,222) ($75,999) Totals: ($22,364) $42,221 $42,221 $8,444 400 CONTRACTUAL EXPENSES 415 Rental, Professional & Contractual Services $288,008 $300,428 $250,528 $335,140 Totals: $288,008 $300,428 $250,528 $335,140 TOTAL: $265,644 $342,649 $292,749 $343,584
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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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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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53 PERSONAL SERVICE DETAILS COMMON
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55 CITIZEN REVIEW BOARD 01.10500 20
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57 EXECUTIVE DEPARTMENT SUMMARY OF
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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 117 and 118: 73 PERSONAL SERVICE DETAILS OFFICE
Page 119 and 120: 75 EXECUTIVE DEPARTMENT OFFICE OF P
Page 123 and 124: 79 EXECUTIVE DEPARTMENT BUREAU OF R
Page 125 and 126: 81 EXECUTIVE DEPARTMENT BUREAU OF I
Page 129 and 130: 85 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 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: 109 DEPARTMENT OF NEIGHBORHOOD & BU
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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 199 and 200: 155 DEPARTMENT OF FIRE SUMMARY OF A
Page 201 and 202: 157 DEPARTMENT OF FIRE MAIN FIRE 01
Page 203 and 204: 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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175 DEPARTMENT OF POLICE UNIFORM BU
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181 DEPARTMENT OF PARKS, RECREATION
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199 TEMPORARY PERSONAL SERVICE DETA
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201 TEMPORARY PERSONAL SERVICE DETA
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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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239 AVIATION ENTERPRISE FUND SUMMAR
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241 AVIATION ENTERPRISE FUND 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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256 DEPARTMENT OF WATER DIVISION OF
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260 WATER FUND WATER QUALITY MANAGE
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262 DEPARTMENT OF WATER SKANEATELES
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266 DEPARTMENT OF WATER PLANT SECTI
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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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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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2013-2014 budget - City of Syracuse

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