2013-2014 budget - City of Syracuse

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vi HOW THE MONEY WILL BE USED 2013/2014 COMBINED CITY AND SCHOOL DISTRICT BUDGET Amount Percentage Education City School District, Including Debt Service and Capital Appropriation $365,419,038 54.9% Capital Appropriation and Debt Service (City) Capital Appropriation $3,854,395 0.6% Principal and Interest on Bonds and Notes $16,996,275 2.6% Operation and Maintenance (City) Police $44,534,240 6.7% Fire $30,717,901 4.6% Public Works $30,747,355 4.6% Water $17,358,571 2.6% Sewer $4,048,323 0.6% Parks and Recreation $8,230,201 1.2% Aviation $26,841,747 4.0% Engineering $1,213,480 0.2% Law $1,897,998 0.3% Finance, Audit, Assessment $3,082,581 0.5% Neighborhood & Business Development $4,458,093 0.7% Executive $3,015,619 0.5% City Clerk, Common Council and Citizen Review Board $871,846 0.1% Employee Benefits $92,201,772 13.8% All Other Appropriations (Net) $10,444,992 1.5% TOTAL $665,934,427.00 100.0%
vii COMPUTATION OF CONSTITUTIONAL TAXING POWER For Assessment Rolls Total Assessed Valuation Special State Full Valuation of Completed in Year of Taxable Real Estate Equalization Ratio Taxable Real Estate 2009/2010 $3,651,668,347 83.60% $4,368,024,339 2010/2011 $3,696,960,379 84.99% $4,349,876,902 2011/2012 $3,693,049,305 84.46% $4,372,542,393 2012/2013 $3,723,194,634 82.90% $4,491,187,737 2013/2014 $3,714,927,989 81.85% $4,538,702,491 Total Full Valuation $22,120,333,862 Five-Year Average Full Valuation $4,424,066,772 Two Percent Five-Year Average Full Valuation $88,481,335 Net Debt and Capital Exclusions City $24,873,652 School District $10,697,695 Total Exclusions $35,571,347 Maximum Taxing Power $124,052,682 Tax Levy City $33,458,318 School District $64,474,433 Combined Tax Levy $97,932,751 CONSTITUTIONAL TAX MARGIN $26,119,931
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 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
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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 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
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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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75 EXECUTIVE DEPARTMENT OFFICE OF P
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79 EXECUTIVE DEPARTMENT BUREAU OF R
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81 EXECUTIVE DEPARTMENT BUREAU OF I
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85 DEPARTMENT OF FINANCE BUREAU OF
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91 FINANCE DEPARTMENT BUREAU OF ACC
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93 DEPARTMENT OF FINANCE PARKING VI
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95 PERSONAL SERVICE DETAILS DEPARTM
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97 DEPARTMENT OF AUDIT 01.13200 201
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99 CITY CLERK'S OFFICE I. Program R
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101 PERSONAL SERVICE DETAILS CITY C
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103 DEPARTMENT OF ASSESSMENT 01.135
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105 DEPARTMENT OF LAW I. Program Re
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107 DEPARTMENT OF LAW 01.14200 2011
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109 DEPARTMENT OF NEIGHBORHOOD & BU
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119 DEPARTMENT OF ENGINEERING TECHN
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121 DEPARTMENT OF ENGINEERING TECHN
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123 DEPARTMENT OF PUBLIC WORKS SUMM
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125 DEPARTMENT OF PUBLIC WORKS MAIN
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127 PERSONAL SERVICE DETAILS DEPART
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129 DEPARTMENT OF PUBLIC WORKS DIVI
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155 DEPARTMENT OF FIRE SUMMARY OF A
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157 DEPARTMENT OF FIRE MAIN FIRE 01
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159 DEPARTMENT OF FIRE FIRE PREVENT
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163 DEPARTMENT OF FIRE AIRPORT CRAS
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165 DEPARTMENT OF FIRE FIRE EMS 01.
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167 DEPARTMENT OF POLICE GENERAL SE
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175 DEPARTMENT OF POLICE UNIFORM BU
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181 DEPARTMENT OF PARKS, RECREATION
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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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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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