2013-2014 budget - City of Syracuse

121
DEPARTMENT OF ENGINEERING
TECHNICAL SERVICES
01.80400
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $1,046,345 $1,239,590 $1,079,216 $1,240,500
102 Wages $30,145 $30,000 $30,000 $30,000
103 Temporary Services $28,106 $30,000 $30,000 $30,000
104 Overtime $2,219 $13,000 $6,286 $13,000
110 Uniform Allowance $1,225 $1,400 $1,225 $1,400
191 Less: Reimbursement From Other Funds ($207,735) ($190,000) ($180,000) ($190,000)
Totals: $900,305 $1,123,990 $966,727 $1,124,900
200 EQUIPMENT
202 Office Equipment and Furnishings $2,533 $2,600 $2,600 $3,000
206 Tools, Operating Equipment & Livestock $28,274 $1,150 $1,150 $1,000
Totals: $30,807 $3,750 $3,750 $4,000
400 CONTRACTUAL EXPENSES
401 Motor Equipment Operating Supplies $9,990 $11,500 $10,420 $11,500
402 Motor Equipment Repairs Supplies & Expenses $2,937 $4,000 $3,500 $3,500
403 Office Supplies $5,118 $7,000 $6,500 $6,500
405 Functional Operating Supplies & Expenses $3,664 $5,200 $5,200 $5,200
407 Equipment Repair Supplies & Expenses $582 $2,700 $2,500 $2,500
408 Uniforms $1,206 $1,600 $1,600 $1,600
415 Rental, Professional & Contractual Services $47,332 $45,257 $42,173 $44,280
416 Travel, Training and Development $2,373 $8,700 $9,378 $9,500
Totals: $73,202 $85,957 $81,271 $84,580
TOTAL: $1,004,314 $1,213,697 $1,051,748 $1,213,480