2013-2014 budget - City of Syracuse

126
DEPARTMENT OF PUBLIC WORKS
MAIN OFFICE
01.14900
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $490,447 $547,838 $551,780 $557,166
103 Temporary Services $32,312 $30,000 $30,000 $30,000
104 Overtime $8 $500 $700 $500
191 Less: Reimbursement From Other Funds ($48,293) ($42,000) ($42,000) ($42,000)
193 Less: Reimbursement From Sweeping & Flushing ($7,503) ($7,500) ($7,500) ($7,500)
197 Less: Reimbursement From Street Reconstruction ($58,473) ($55,000) ($55,000) ($55,000)
Totals: $408,498 $473,838 $477,980 $483,166
200 EQUIPMENT
202 Office Equipment & Furnishings $765 $1,500 $1,200 $1,000
Totals: $765 $1,500 $1,200 $1,000
400 CONTRACTUAL EXPENSES
403 Office Supplies $17,045 $18,100 $18,100 $18,100
407 Equipment Repair Supplies & Expenses $0 $150 $150 $150
411 Utilities $1,235,836 $1,847,382 $1,300,000 $1,100,000
415 Rental, Professional & Contractual Services $129,041 $188,900 $135,000 $92,782
416 Travel, Training & Development $1,433 $5,890 $3,500 $3,500
419 Public Information Fund $1,742 $9,000 $2,700 $2,700
491 Less: Reimbursement From Other Funds ($2,826) ($46,820) ($2,251) ($2,251)
493 Less: Reimbursement From Sweeping & Flushing ($418) ($800) ($400) ($400)
497 Less: Reimbursement From Street Reconstruction ($2,741) ($101,000) ($101,200) ($101,200)
Totals: $1,379,112 $1,920,802 $1,355,599 $1,113,381
TOTAL: $1,788,375 $2,396,140 $1,834,779 $1,597,547