2013-2014 budget - City of Syracuse

130
DEPARTMENT OF PUBLIC WORKS
DIVISION OF INFORMATION AND SERVICE REQUESTS
01.14910
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $154,784 $156,029 $155,171 $156,637
102 Wages $409,234 $432,651 $391,244 $394,675
103 Temporary Services $85,126 $110,000 $110,000 $110,000
104 Overtime $11,815 $25,000 $25,000 $25,000
110 Uniform Allowance $3,850 $2,450 $2,100 $2,275
191 Less: Reimbursement From Other Funds $22,728 ($21,500) ($21,500) ($21,500)
Totals: $687,537 $704,630 $662,015 $667,087
200 EQUIPMENT
202 Office Equipment & Furnishings $1,044 $1,216 $1,216 $1,100
206 Tools, Operating Equipment and Livestock $8,432 $5,000 $5,000 $3,500
Totals: $9,476 $6,216 $6,216 $4,600
400 CONTRACTUAL EXPENSES
405 Functional Operating Supplies & Expenses $3,082 $3,700 $3,770 $3,500
407 Equipment Repair Supplies & Expenses $98 $200 $200 $200
408 Uniforms $5,722 $6,502 $6,304 $6,500
415 Rental, Professional & Contractual Services $38,940 $47,650 $45,000 $42,500
416 Travel, Training & Development $40 $400 $100 $200
Totals: $47,882 $58,452 $55,374 $52,900
TOTAL: $744,895 $769,298 $723,605 $724,587