2013-2014 budget - City of Syracuse

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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
127 PERSONAL SERVICE DETAILS DEPARTMENT OF PUBLIC WORKS MAIN OFFICE 01.14900 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Commissioner of Public Works First Deputy Commissioner (General) Deputy Commissioner (Physical) Administrative Officer Network Administrator Personnel Administrator Secretary to the Commissioner Accountant I Clerk III Account Clerk II Account Clerk I Clerk II Information Aide 21E 18E 17E 16E 16 14 11 11 8 6 4 4 1 $70,062-$94,124 $57,896-$76,870 $53,019-$69,393 $47,675-$64,707 $53,151-$60,324 $46,470-$52,977 $37,909-$43,753 $37,909-$43,753 $30,867-$36,037 $27,207-$31,709 $24,376-$28,878 $24,376-$28,878 $21,712-$26,054 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Subtotal 13 13 Temporary Services Deputy Commissioner (Technical) FLAT $30,000 1 1 Subtotal 1 1 GRAND TOTAL 14 14
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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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67 EXECUTIVE DEPARTMENT OFFICE OF M
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73 PERSONAL SERVICE DETAILS OFFICE
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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 and 168: 123 DEPARTMENT OF PUBLIC WORKS SUMM
Page 169: 125 DEPARTMENT OF PUBLIC WORKS MAIN
Page 173 and 174: 129 DEPARTMENT OF PUBLIC WORKS DIVI
Page 175 and 176: 131 PERSONAL SERVICE DETAILS DEPART
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
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177 DEPARTMENT OF POLICE UNIFORM BU
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179 DEPARTMENT OF POLICE UNIFORM BU
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181 DEPARTMENT OF PARKS, RECREATION
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197 PERSONAL SERVICE DETAILS DEPART
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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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