2013-2014 budget - City of Syracuse

153
DEPARTMENT OF PUBLIC WORKS
DIVISION OF TRANSPORTATION
01.81800
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $182,817 $182,117 $182,117 $182,117
102 Wages $558,928 $660,313 $611,882 $666,666
103 Temporary Services $37,724 $25,000 $25,000 $25,000
104 Overtime $50,901 $55,000 $55,000 $50,000
110 Uniform Allowance $3,675 $3,850 $3,150 $3,325
191 Less: Reimbursement From Other Funds ($4,094) $0 $0 $0
Totals: $829,951 $926,280 $877,149 $927,108
200 EQUIPMENT
202 Office Equipment & Furnishings $458 $500 $500 $500
206 Tools, Operating Equipment & Livestock $184 $3,500 $3,500 $2,250
Totals: $642 $4,000 $4,000 $2,750
400 CONTRACTUAL EXPENSES
405 Functional Operating Supplies & Expenses $419,429 $416,650 $416,650 $416,650
407 Equipment Repair Supplies & Expenses $0 $500 $500 $500
408 Uniforms $1,354 $3,670 $3,670 $2,800
411 Utilities $4,977,953 $5,028,737 $5,028,737 $4,750,000
415 Rental, Professional & Contractual Services $2,546,394 $2,773,392 $2,773,392 $2,881,597
416 Travel, Training & Development $623 $2,000 $1,315 $1,315
430 Payments To Other Governments $16,337 $17,600 $16,337 $16,337
Totals: $7,962,090 $8,242,549 $8,240,601 $8,069,199
TOTAL: $8,792,683 $9,172,829 $9,121,750 $8,999,057