2013-2014 budget - City of Syracuse

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118 PERSONAL SERVICE DETAILS DIVISION OF CODE ENFORCEMENT 01.36210 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Struct. & New Const. Examiner-Electrical Electrical Inspector II Plans Examiner II Plans Examiner I Housing Inspector Control Clerk Typist II Information Aide 13 13 13 11 10 8 8 1 $43,466-$49,969 $43,466-$49,969 $43,466-$49,969 $37,909-$43,753 $35,465-$41,312 $30,867-$36,037 $30,867-$36,037 $21,712-$26,054 14 2 2 1 0 2 0 0 14 2 2 1 3 2 3 2 Subtotal 21 29 Temporary Services Summer Laborer FLAT $8.00/Hr 9 9 Subtotal 9 9 GRAND TOTAL 30 38
119 DEPARTMENT OF ENGINEERING TECHNICAL SERVICES I. Program Responsibilities: It is the responsibility of the division to provide all the engineering and surveying services for the City. These services include the preparation of plans and specifications and the administration of contracts infrastructure improvements such as pavement, sidewalks, bridges, sewers as well as public building improvements. This division is responsible for the establishment of street grades and locations of public utilities within the street right-of-ways. This division also reviews all subdivision proposals within the City. 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 Building Construction & Renovation: Design and Administration of Building, Inspection of Projects 25% Activity In Hours: --Aviation Department --School District --Garages --Other City Buildings --Energy/Environment Projects --Parks Facilities --Sewer Project Inspection --TIP Related Projects Inspection --Street Cut Inspection Other/Administrative 960 2,674 5 75 59 1,455 719 41 133 26 900 2,700 50 400 100 1,100 500 0 0 50 1,300 3,000 500 900 300 2,000 800 0 0 100 Infrastructure: Design and Project Administration, Contract Service Management 24% Activity in Hours Permits & Contract Reviews Street Lighting Sewers/Culverts TIP Other Projects Retaining Walls Field Investigations MS4 Regulations – Compliance Permit Desk Other/Administrative 2,229 883 718 3,784 1,563 22 137 249 80 830 2,000 950 1,300 3,400 2,000 50 200 190 0 1,000 2,000 1,000 1,500 4,000 2,000 200 200 200 0 800
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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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59 EXECUTIVE DEPARTMENT OFFICE OF T
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61 EXECUTIVE DEPARTMENT OFFICE OF A
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63 PERSONAL SERVICE DETAILS EXECUTI
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65 EXECUTIVE DEPARTMENT OFFICE OF P
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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 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 and 154: 109 DEPARTMENT OF NEIGHBORHOOD & BU
Page 161: 117 DEPARTMENT OF NEIGHBORHOOD & BU
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
Page 207 and 208: 163 DEPARTMENT OF FIRE AIRPORT CRAS
Page 209 and 210: 165 DEPARTMENT OF FIRE FIRE EMS 01.
Page 211 and 212: 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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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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