2013-2014 budget - City of Syracuse

137
DEPARTMENT OF PUBLIC WORKS
DIVISION OF STREET REPAIR
01.51200
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $320,183 $339,305 $298,816 $300,319
102 Wages $661,747 $755,907 $683,876 $765,288
103 Temporary Services $17,053 $10,000 $0 $0
104 Overtime $223,586 $200,000 $185,000 $175,000
108 Tool Allowance $200 $200 $200 $200
110 Uniform Allowance $7,025 $7,350 $6,475 $7,350
191 Less: Reimbursement From Other Funds $0 ($115,000) ($115,000) ($60,000)
197 Less: Reimbursement From Street Reconstruction ($338,282) ($350,000) ($300,000) ($300,000)
Totals: $891,512 $847,762 $759,367 $888,157
200 EQUIPMENT
202 Office Equipment & Furnishings $458 $500 $500 $500
206 Tools, Operating Equipment & Livestock $1,263 $1,250 $1,250 $1,250
Totals: $1,721 $1,750 $1,750 $1,750
400 CONTRACTUAL EXPENSES
405 Functional Operating Supplies & Expenses $148,093 $155,000 $131,275 $125,000
408 Uniforms $6,466 $7,000 $7,000 $6,500
415 Rental, Professional & Contractual Services $40,053 $140,410 $104,810 $104,810
416 Travel, Training & Development $617 $3,485 $3,485 $2,485
491 Less: Reimbursement from Other Funds $0 ($7,500) ($29,726) ($30,000)
Totals: $195,229 $298,395 $216,844 $208,795
TOTAL: $1,088,462 $1,147,907 $977,961 $1,098,702