2013-2014 budget - City of Syracuse

More documents

Recommendations

Info

124 DEPARTMENT OF PUBLIC WORKS MAIN OFFICE I. Program Responsibilities: The Main Office directs the activities of all divisions of the Department of Public Works and provides staff accounting and personnel management services to the Department. The Main Office prepares the annual budgets for ten divisions, prepares and administers the Capital Improvement Program and provides administrative support to each bureau. 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 Departmental Management 44% Divisions Administered Employees Authorized 10 409 10 413 10 409 Payroll 8% Employee Leave Balances Maintained 375 390 390 Procurement 12% Claims Processed Utility Bills Audited 3,131 2,392 5,636 5,246 4,410 4,020 Accounting 10% Parking Reports Audited Capital Accounts Managed Journal Entries Processed Budget Status Reports Prepared Budgets Prepared and Monitored 96 57 269 13 10 96 59 200 13 10 96 59 200 13 10 Personnel Management 11% Personnel Files Maintained Employee Grievances Processed Employee Injury Reports (C-2) Processed 409 34 310 413 45 325 409 50 315 Permits /Enforcement 1% Street Closing Permits Issued Right-of-Way Waivers Issued Non-Food Vending Permits Issued Loading Zone Permits Issued 67 199 58 97 70 210 60 105 75 200 60 100
125 DEPARTMENT OF PUBLIC WORKS MAIN OFFICE 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 Parking Contract Management 3% City-Owned Parking Lots Administered: --Managed by the City --Managed by a Contractor City Lot Permits Issued Lot #2 Lot #4 Autopark Hours Issued Garages Administered Operating Agreements Administered 2 1 756 276 4,912 8 8 2 0 1,200 175 155 8 8 2 0 1,200 175 0 8 8 Clerical 11%
Page 1 and 2:
Fellow Syracusans: April 8, 2013 Pu
Page 3 and 4:
- A wage freeze for City employees,
Page 5 and 6:
C I T Y O F S Y R A C U S E, N E W
Page 7 and 8:
THE CITY OF SYRACUSE 2013/2014 GENE
Page 9 and 10:
TABLE OF CONTENTS Part I Part II Co
Page 11:
TABLE OF CONTENTS Department of Par
Page 15:
iii COMBINED CITY AND SCHOOL DISTRI
Page 18 and 19:
vi HOW THE MONEY WILL BE USED 2013/
Page 20 and 21:
viii TAX RATE 2012/2013 2013/2014 D
Page 22 and 23:
x 2013/2014 GENERAL CITY BUDGET $30
Page 24 and 25:
xii GENERAL CITY-SUMMARY OF APPROPR
Page 26 and 27:
xiv GENERAL CITY-SUMMARY OF APPROPR
Page 28 and 29:
xvi GENERAL CITY-COMPARISON OF ESTI
Page 30 and 31:
xviii GENERAL CITY-COMPARISON OF ES
Page 32 and 33:
xx CITY OF SYRACUSE: DEBT SERVICE A
Page 34 and 35:
xxii CITY OF SYRACUSE: DEBT SERVICE
Page 36 and 37:
xxiv CITY OF SYRACUSE: DEBT SERVICE
Page 38 and 39:
xxvi CITY OF SYRACUSE: DEBT SERVICE
Page 40 and 41:
xxviii CITY OF SYRACUSE: DEBT SERVI
Page 42 and 43:
xxx CITY OF SYRACUSE: DEBT SERVICE
Page 44 and 45:
xxxii CDBG year - 38 (5/1/13-4/30/1
Page 47 and 48:
3 SUMMARY OF APPROPRIATIONS 2013/20
Page 49 and 50:
5 SUMMARY OF APPROPRIATIONS 2013/20
Page 51 and 52:
7 ESTIMATED REVENUES OTHER THAN REA
Page 53 and 54:
9 ESTIMATED REVENUES OTHER THAN REA
Page 55 and 56:
11 ESTIMATED REVENUES OTHER THAN RE
Page 57 and 58:
Page 59 and 60:
Page 61:
NARRATIVE SUMMARY OF REVENUE ACCOUN
Page 64 and 65:
20 01.1085 PILOT- SYRACUSE UNIVERSI
Page 66 and 67:
22 01.1590 DOME STADIUM REIMBURSEME
Page 68 and 69:
24 01.2547 GAMES OF CHANCE - LICENS
Page 70 and 71:
26 01.2557 BOARD OF ZONING APPEALS:
Page 72 and 73:
28 01.2001 PARK FEES AND CONCESSION
Page 74 and 75:
30 FIRE 01.1538 FIRE DEPARTMENT REI
Page 76 and 77:
32 PUBLIC WORKS 01.1710 CHARGES FOR
Page 78 and 79:
34 01.1733 ONCENTER PARKING GARAGE:
Page 80 and 81:
36 USE OF MONEY AND PROPERTY 01.240
Page 82 and 83:
38 01.3521 AID & INCENTIVES FOR MUN
Page 84 and 85:
40 AVIATION ENTERPRISE FUND OTHER A
Page 86 and 87:
42 SEWER FUND SEWER RENTS: This rep
Page 89 and 90:
NYS - Real Property System Assessor
Page 91:
47 NEW YORK STATE DEPARTMENT OF TAX
Page 95 and 96:
51 COMMON COUNCIL I. Program Respon
Page 97 and 98:
53 PERSONAL SERVICE DETAILS COMMON
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:
Page 115 and 116:
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 163 and 164: 119 DEPARTMENT OF ENGINEERING TECHN
Page 165 and 166: 121 DEPARTMENT OF ENGINEERING TECHN
Page 167: 123 DEPARTMENT OF PUBLIC WORKS SUMM
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
Page 219 and 220:
175 DEPARTMENT OF POLICE UNIFORM BU
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
181 DEPARTMENT OF PARKS, RECREATION
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
197 PERSONAL SERVICE DETAILS DEPART
Page 243 and 244:
199 TEMPORARY PERSONAL SERVICE DETA
Page 245 and 246:
201 TEMPORARY PERSONAL SERVICE DETA
Page 247 and 248:
Page 249:
Page 253 and 254:
209 SPECIAL OBJECTS OF EXPENSE 2011
Page 255:
DEBT SERVICE AND CAPITAL APPROPRIAT
Page 258 and 259:
214 GENERAL FUND DEBT SERVICE SUMMA
Page 260 and 261:
216 SERIAL BONDS-PRINCIPAL GENERAL
Page 262 and 263:
218 GENERAL FUND DEBT SERVICE SERIA
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 283 and 284:
239 AVIATION ENTERPRISE FUND SUMMAR
Page 285 and 286:
241 AVIATION ENTERPRISE FUND DEPART
Page 287 and 288:
Page 289 and 290:
245 AVIATION ENTERPRISE FUND SERIAL
Page 291 and 292:
247 AVIATION ENTERPRISE FUND BOND A
Page 293:
WATER FUND APPROPRIATIONS
Page 296 and 297:
252 DEPARTMENT OF WATER DIVISION OF
Page 298 and 299:
Page 300 and 301:
256 DEPARTMENT OF WATER DIVISION OF
Page 302 and 303:
Page 304 and 305:
260 WATER FUND WATER QUALITY MANAGE
Page 306 and 307:
262 DEPARTMENT OF WATER SKANEATELES
Page 308 and 309:
Page 310 and 311:
266 DEPARTMENT OF WATER PLANT SECTI
Page 312 and 313:
Page 314 and 315:
270 WATER FUND SPECIAL OBJECTS OF E
Page 316 and 317:
272 WATER FUND DEBT SERVICE SERIAL
Page 318 and 319:
274 WATER FUND DEBT SERVICE SERIAL
Page 321:
SEWER FUND APPROPRIATIONS
Page 324 and 325:
280 DEPARTMENT OF PUBLIC WORKS DIVI
Page 326 and 327:
282 SEWER FUND D.P.W. BUREAU OF SEW
Page 328 and 329:
284 SEWER FUND SPECIAL OBJECTS OF E
Page 330 and 331:
286 SEWER FUND DEBT SERVICE SERIAL
Page 333:
DOWNTOWN SPECIAL ASSESSMENT FUND
Page 336 and 337:
292 DOWNTOWN SPECIAL ASSESSMENT FUN
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
300 CROUSE - MARSHALL SPECIAL ASSES
Page 347 and 348:
303 CITY SCHOOL DISTRICT BUDGET FOR
Page 349 and 350:
305 SYRACUSE CITY SCHOOL DISTRICT T
Page 351 and 352:
307 2013-2014 SYRACUSE CITY SCHOOL
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385:
show all

2013-2014 budget - City of Syracuse

Create successful ePaper yourself

Delete template?

Save as template?