2013-2014 budget - City of Syracuse

More documents

Recommendations

Info

170 DEPARTMENT OF POLICE GENERAL SERVICES BUREAU II. Major Functions III. Cost of Function as a % of Total Budget IV. Activity Indicators V. 2011/2012 Actual VI. 2012/2013 Estimate VII. 2013/2014 Anticipated Property Division 1% Items of Evidence, Found Property & Safekeeping Processed Processing DA’s Office Requests for Release Property Released Transactions Recovered Weapon Melt Downs Printing Services Annual Inventory Updates Drug Burns 27,929 575 610 1 210,000 195 2 32,000 610 625 1 210,000 195 2 32,259 611 666 1 210,000 195 2
171 DEPARTMENT OF POLICE GENERAL SERVICES BUREAU 01.31220 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted 100 PERSONAL SERVICES 101 Salaries $3,574,607 $3,886,661 $3,482,367 $3,669,692 102 Wages $419,753 $454,709 $390,500 $455,062 104 Overtime $876,599 $815,000 $705,000 $700,000 105 Holiday Pay $158,031 $163,926 $163,926 $153,214 107 Night Shift Differential $5,020 $5,500 $4,000 $4,500 108 Tool Allowance $1,200 $1,600 $1,000 $1,400 110 Uniform Allowance $8,575 $9,100 $9,100 $9,100 112 Contractual Obligations $10,800 $17,100 $15,000 $17,100 113 Sick Time Buy Back $17,312 $45,000 $20,000 $45,000 115 Injured on Duty $33,609 $0 $15,000 $0 Totals: $5,105,506 $5,398,596 $4,805,893 $5,055,068 200 EQUIPMENT 202 Office Equipment & Furnishings $78,273 $80,550 $80,550 $73,300 206 Tools, Operating Equipment & Livestock $81,329 $78,900 $78,900 $67,600 Totals: $159,602 $159,450 $159,450 $140,900 400 CONTRACTUAL EXPENSES 401 Motor Equipment Operating Supplies $908,256 $1,134,600 $1,130,000 $1,152,000 402 Motor Equipment Repair Supplies $377,776 $465,000 $455,000 $455,000 403 Office Supplies $75,257 $82,500 $82,500 $87,500 405 Functional Operating Supplies & Expenses $185,666 $195,098 $195,098 $194,950 407 Equipment Repair Supplies & Expenses $112,172 $129,350 $129,350 $136,568 408 Uniforms $13,459 $20,000 $20,000 $15,200 411 Utilities $373,179 $457,320 $450,000 $446,120 415 Rental, Professional & Contractual Services $518,214 $541,510 $540,000 $633,762 416 Travel, Training & Development $50,409 $55,000 $55,000 $55,000 418 Postage & Freight $10,951 $16,000 $14,500 $16,000 Totals: $2,625,339 $3,096,378 $3,071,448 $3,192,100 TOTAL: $7,890,447 $8,654,424 $8,036,791 $8,388,068
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:
Page 59 and 60:
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:
Page 115 and 116:
Page 117 and 118:
73 PERSONAL SERVICE DETAILS OFFICE
Page 119 and 120:
75 EXECUTIVE DEPARTMENT OFFICE OF P
Page 121 and 122:
Page 123 and 124:
79 EXECUTIVE DEPARTMENT BUREAU OF R
Page 125 and 126:
81 EXECUTIVE DEPARTMENT BUREAU OF I
Page 127 and 128:
Page 129 and 130:
85 DEPARTMENT OF FINANCE BUREAU OF
Page 131 and 132:
Page 133 and 134:
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:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
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 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 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: 169 DEPARTMENT OF POLICE GENERAL SE
Page 219 and 220: 175 DEPARTMENT OF POLICE UNIFORM BU
Page 225 and 226: 181 DEPARTMENT OF PARKS, RECREATION
Page 243 and 244: 199 TEMPORARY PERSONAL SERVICE DETA
Page 245 and 246: 201 TEMPORARY PERSONAL SERVICE DETA
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:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
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:
Page 300 and 301:
256 DEPARTMENT OF WATER DIVISION OF
Page 302 and 303:
Page 304 and 305:
260 WATER FUND WATER QUALITY MANAGE
Page 306 and 307:
262 DEPARTMENT OF WATER SKANEATELES
Page 308 and 309:
Page 310 and 311:
266 DEPARTMENT OF WATER PLANT SECTI
Page 312 and 313:
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:
Page 340 and 341:
Page 342 and 343:
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:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385:
show all

2013-2014 budget - City of Syracuse

Create successful ePaper yourself

Delete template?

Save as template?