08.09.2014
•
Views
146 DEPARTMENT OF PUBLIC WORKS DIVISION OF WASTE COLLECTION, RECYCLING AND DISPOSAL 01.81600 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted 100 PERSONAL SERVICES 101 Salaries $114,017 $113,581 $113,581 $113,731 102 Wages $2,675,363 $2,784,019 $2,727,862 $2,807,758 103 Temporary Services $18,456 $12,000 $18,620 $18,000 104 Overtime $135,683 $100,000 $125,890 $120,000 110 Uniform Allowance $14,700 $16,450 $14,875 $16,450 152 Light Duty $0 $10,000 $8,500 $8,500 Totals: $2,958,219 $3,036,050 $3,009,328 $3,084,439 200 EQUIPMENT 202 Office Equipment and Furnishings $0 $500 $500 $500 Totals: $0 $500 $500 $500 400 CONTRACTUAL EXPENSES 403 Office Supplies $0 $500 $500 $500 405 Functional Operating Supplies & Expenses $6,164 $9,455 $9,456 $9,576 408 Uniforms $34,356 $25,372 $26,596 $30,186 415 Rental, Professional & Contractual Services $2,847,240 $3,236,673 $2,800,000 $3,323,859 416 Travel, Training and Development $577 $600 $600 $570 419 Public Information Fund $0 $700 $0 $0 491 Less: Reimbursement From Other Funds $0 ($5,000) $0 $0 493 Less: Reimbursement From Sweeping and Flushing $0 ($142,571) ($107,285) ($186,000) Totals: $2,888,337 $3,125,729 $2,729,867 $3,178,691 TOTAL: $5,846,556 $6,162,279 $5,739,695 $6,263,630
147 PERSONAL SERVICE DETAILS DEPARTMENT OF PUBLIC WORKS DIVISION OF WASTE COLLECTION, RECYCLING AND DISPOSAL 01.81600 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Superintendent of Waste Collection Accountant II 16M 15 $47,329-$64,837 $49,679-$56,181 1 1 1 1 Subtotal 2 2 Sanitation Crewleader Motor Equipment Operator I Sanitation Worker 23 8 5 $18.32 $14.92-$15.78 $14.46-$15.33 5 50 36 5 50 36 Temporary Services Subtotal 91 91 Laborer FLAT $8.00/Hr 2 6 Subtotal 2 6 GRAND TOTAL 95 99
-
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 18 and 19:
vi HOW THE MONEY WILL BE USED 2013/
-
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
-
Page 40 and 41:
xxviii CITY OF SYRACUSE: DEBT SERVI
-
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 57 and 58:
13 ESTIMATED REVENUES OTHER THAN RE
-
Page 59 and 60:
15 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
-
Page 68 and 69:
24 01.2547 GAMES OF CHANCE - LICENS
-
Page 70 and 71:
26 01.2557 BOARD OF ZONING APPEALS:
-
Page 72 and 73:
28 01.2001 PARK FEES AND CONCESSION
-
Page 74 and 75:
30 FIRE 01.1538 FIRE DEPARTMENT REI
-
Page 76 and 77:
32 PUBLIC WORKS 01.1710 CHARGES FOR
-
Page 78 and 79:
34 01.1733 ONCENTER PARKING GARAGE:
-
Page 80 and 81:
36 USE OF MONEY AND PROPERTY 01.240
-
Page 82 and 83:
38 01.3521 AID & INCENTIVES FOR MUN
-
Page 84 and 85:
40 AVIATION ENTERPRISE FUND OTHER A
-
Page 86 and 87:
42 SEWER FUND SEWER RENTS: This rep
-
Page 89 and 90:
NYS - Real Property System Assessor
-
Page 91:
47 NEW YORK STATE DEPARTMENT OF TAX
-
Page 95 and 96:
51 COMMON COUNCIL I. Program Respon
-
Page 97 and 98:
53 PERSONAL SERVICE DETAILS COMMON
-
Page 99 and 100:
55 CITIZEN REVIEW BOARD 01.10500 20
-
Page 101 and 102:
57 EXECUTIVE DEPARTMENT SUMMARY OF
-
Page 103 and 104:
59 EXECUTIVE DEPARTMENT OFFICE OF T
-
Page 105 and 106:
61 EXECUTIVE DEPARTMENT OFFICE OF A
-
Page 107 and 108:
63 PERSONAL SERVICE DETAILS EXECUTI
-
Page 109 and 110:
65 EXECUTIVE DEPARTMENT OFFICE OF P
-
Page 111 and 112:
67 EXECUTIVE DEPARTMENT OFFICE OF M
-
Page 113 and 114:
69 EXECUTIVE DEPARTMENT OFFICE OF M
-
Page 115 and 116:
71 EXECUTIVE DEPARTMENT OFFICE OF M
-
Page 117 and 118:
73 PERSONAL SERVICE DETAILS OFFICE
-
Page 119 and 120:
75 EXECUTIVE DEPARTMENT OFFICE OF P
-
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 131 and 132:
87 DEPARTMENT OF FINANCE BUREAU OF
-
Page 133 and 134:
89 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 155 and 156:
111 DEPARTMENT OF NEIGHBORHOOD & BU
-
Page 157 and 158:
113 DEPARTMENT OF NEIGHBORHOOD & BU
-
Page 159 and 160:
115 DEPARTMENT OF NEIGHBORHOOD & BU
-
Page 161 and 162:
117 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 and 170:
125 DEPARTMENT OF PUBLIC WORKS MAIN
-
Page 171 and 172:
127 PERSONAL SERVICE DETAILS DEPART
-
Page 173 and 174:
129 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 175 and 176:
131 PERSONAL SERVICE DETAILS DEPART
-
Page 177 and 178:
133 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 179 and 180:
135 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 181 and 182:
137 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 183 and 184:
139 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 185 and 186:
141 PERSONAL SERVICE DETAILS DEPART
-
Page 187 and 188:
143 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 189:
145 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 193 and 194:
149 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 195 and 196:
151 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 197 and 198:
153 DEPARTMENT OF PUBLIC WORKS DIVI
-
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 205 and 206:
161 PERSONAL SERVICE DETAILS DEPART
-
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 213 and 214:
169 DEPARTMENT OF POLICE GENERAL SE
-
Page 215 and 216:
171 DEPARTMENT OF POLICE GENERAL SE
-
Page 217 and 218:
173 PERSONAL SERVICE DETAILS DEPART
-
Page 219 and 220:
175 DEPARTMENT OF POLICE UNIFORM BU
-
Page 221 and 222:
177 DEPARTMENT OF POLICE UNIFORM BU
-
Page 223 and 224:
179 DEPARTMENT OF POLICE UNIFORM BU
-
Page 225 and 226:
181 DEPARTMENT OF PARKS, RECREATION
-
Page 227 and 228:
183 DEPARTMENT OF PARKS, RECREATION
-
Page 229 and 230:
185 DEPARTMENT OF PARKS, RECREATION
-
Page 231 and 232:
187 DEPARTMENT OF PARKS, RECREATION
-
Page 233 and 234:
189 DEPARTMENT OF PARKS, RECREATION
-
Page 235 and 236:
191 DEPARTMENT OF PARKS, RECREATION
-
Page 237 and 238:
193 DEPARTMENT OF PARKS, RECREATION
-
Page 239 and 240:
195 DEPARTMENT OF PARKS, RECREATION
-
Page 241 and 242:
197 PERSONAL SERVICE DETAILS DEPART
-
Page 243 and 244:
199 TEMPORARY PERSONAL SERVICE DETA
-
Page 245 and 246:
201 TEMPORARY PERSONAL SERVICE DETA
-
Page 247 and 248:
203 DEPARTMENT OF PARKS, RECREATION
-
Page 249:
205 PERSONAL SERVICE DETAILS DEPART
-
Page 253 and 254:
209 SPECIAL OBJECTS OF EXPENSE 2011
-
Page 255:
DEBT SERVICE AND CAPITAL APPROPRIAT
-
Page 258 and 259:
214 GENERAL FUND DEBT SERVICE SUMMA
-
Page 260 and 261:
216 SERIAL BONDS-PRINCIPAL GENERAL
-
Page 262 and 263:
218 GENERAL FUND DEBT SERVICE SERIA
-
Page 264 and 265:
220 GENERAL FUND DEBT SERVICE SERIA
-
Page 266 and 267:
222 GENERAL FUND DEBT SERVICE SERIA
-
Page 268 and 269:
224 GENERAL FUND DEBT SERVICE SERIA
-
Page 270 and 271:
226 GENERAL FUND DEBT SERVICE SERIA
-
Page 272 and 273:
228 GENERAL FUND DEBT SERVICE SERIA
-
Page 274 and 275:
230 GENERAL FUND DEBT SERVICE SERIA
-
Page 276 and 277:
232 GENERAL FUND DEBT SERVICE SERIA
-
Page 278 and 279:
234 GENERAL FUND DEBT SERVICE SERIA
-
Page 280 and 281:
236 GENERAL FUND DEBT SERVICE SERIA
-
Page 283 and 284:
239 AVIATION ENTERPRISE FUND SUMMAR
-
Page 285 and 286:
241 AVIATION ENTERPRISE FUND DEPART
-
Page 287 and 288:
243 PERSONAL SERVICE DETAILS DEPART
-
Page 289 and 290:
245 AVIATION ENTERPRISE FUND SERIAL
-
Page 291 and 292:
247 AVIATION ENTERPRISE FUND BOND A
-
Page 293:
WATER FUND APPROPRIATIONS
-
Page 296 and 297:
252 DEPARTMENT OF WATER DIVISION OF
-
Page 298 and 299:
254 PERSONAL SERVICE DETAILS DEPART
-
Page 300 and 301:
256 DEPARTMENT OF WATER DIVISION OF
-
Page 302 and 303:
258 PERSONAL SERVICE DETAILS DEPART
-
Page 304 and 305:
260 WATER FUND WATER QUALITY MANAGE
-
Page 306 and 307:
262 DEPARTMENT OF WATER SKANEATELES
-
Page 308 and 309:
264 PERSONAL SERVICE DETAILS DEPART
-
Page 310 and 311:
266 DEPARTMENT OF WATER PLANT SECTI
-
Page 312 and 313:
268 PERSONAL SERVICE DETAILS DEPART
-
Page 314 and 315:
270 WATER FUND SPECIAL OBJECTS OF E
-
Page 316 and 317:
272 WATER FUND DEBT SERVICE SERIAL
-
Page 318 and 319:
274 WATER FUND DEBT SERVICE SERIAL
-
Page 321:
SEWER FUND APPROPRIATIONS
-
Page 324 and 325:
280 DEPARTMENT OF PUBLIC WORKS DIVI
-
Page 326 and 327:
282 SEWER FUND D.P.W. BUREAU OF SEW
-
Page 328 and 329:
284 SEWER FUND SPECIAL OBJECTS OF E
-
Page 330 and 331:
286 SEWER FUND DEBT SERVICE SERIAL
-
Page 333:
DOWNTOWN SPECIAL ASSESSMENT FUND
-
Page 336 and 337:
292 DOWNTOWN SPECIAL ASSESSMENT FUN
-
Page 338 and 339:
294 DOWNTOWN SPECIAL ASSESSMENT FUN
-
Page 340 and 341:
296 DOWNTOWN SPECIAL ASSESSMENT FUN
-
Page 342 and 343:
298 DOWNTOWN SPECIAL ASSESSMENT FUN
-
Page 344 and 345:
300 CROUSE - MARSHALL SPECIAL ASSES
-
Page 347 and 348:
303 CITY SCHOOL DISTRICT BUDGET FOR
-
Page 349 and 350:
305 SYRACUSE CITY SCHOOL DISTRICT T
-
Page 351 and 352:
307 2013-2014 SYRACUSE CITY SCHOOL
-
Page 353 and 354:
309 2013-2014 SYRACUSE CITY SCHOOL
-
Page 355 and 356:
311 2013-2014 SYRACUSE CITY SCHOOL
-
Page 357 and 358:
313 2013-2014 SYRACUSE CITY SCHOOL
-
Page 359 and 360:
315 2013-2014 SYRACUSE CITY SCHOOL
-
Page 361 and 362:
317 2013-2014 SYRACUSE CITY SCHOOL
-
Page 363 and 364:
319 2013-2014 SYRACUSE CITY SCHOOL
-
Page 365 and 366:
321 2013-2014 SYRACUSE CITY SCHOOL
-
Page 367 and 368:
323 2013-2014 SYRACUSE CITY SCHOOL
-
Page 369 and 370:
325 2013-2014 SYRACUSE CITY SCHOOL
-
Page 371 and 372:
327 2013-2014 SYRACUSE CITY SCHOOL
-
Page 373 and 374:
329 2013-2014 SYRACUSE CITY SCHOOL
-
Page 375 and 376:
331 2013-2014 SYRACUSE CITY SCHOOL
-
Page 377 and 378:
333 2013-2014 SYRACUSE CITY SCHOOL
-
Page 379 and 380:
335 2013-2014 SYRACUSE CITY SCHOOL
-
Page 381 and 382:
337 2013-2014 SYRACUSE CITY SCHOOL
-
Page 383 and 384:
339 2013-2014 SYRACUSE CITY SCHOOL
-
Page 385:
341 2013-2014 SYRACUSE CITY SCHOOL
Change language