2013-2014 budget - City of Syracuse

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x 2013/2014 GENERAL CITY BUDGET $300,515,389 Real Property Tax Items 2.3% Other Funds' Revenue 2.3% Real Property Tax 11.1% Utility Tax 0.6% State Aid 25.0% Airport Enterprise Fund 10.6% Fire Department 15.7% Department of Public Works 13.5% Parks Department 3.7% Other Departments 6.1% Sewer Fund 2.1% Water Fund 7.7% Sales Tax 26.5% Use of Fund Balance 6.0% Water Department Fund 7.7% Department Revenue 5.3% Police Department 23.1% Other Expenses 10.2% Debt Service & Capital 7.7% Airport Fund 10.2% Other Revenue 2.6%
xi GENERAL CITY - APPROPRIATION SUMMARY COMPARISON 2012/2013 2013/2014 Budget % Budget % Salaries and Wages $112,437,192 36.18% $111,093,158 35.62% Equipment $928,137 0.30% $767,292 0.25% Contractual Expenses* $55,609,043 17.89% $50,263,513 16.12% Employee Benefits $88,462,629 28.46% $92,201,772 29.56% Special Objects** $10,707,332 3.44% $14,487,326 4.64% City Share of Local Assessments $1,153,000 0.37% $1,073,000 0.34% Debt Service $31,285,305 10.06% $31,124,542 9.98% Capital Appropriations $9,005,046 2.90% $9,486,395 3.04% Downtown Special Assessment $850,000 0.27% $999,100 0.32% Crouse-Marshall Special Assessment $75,000 0.02% $75,000 0.02% 1% Added Pursuant to Law $331,840 0.11% $331,270 0.11% Total $310,844,524 100.00% $311,902,368 100.00% Less: Other Reimbursements ($12,744,295) ($11,386,979) TOTAL NET APPROPRIATION $298,100,229 $300,515,389 * Reflects adjustment of $1,500,000 for salary and cost reimbursement in the Aviation Fund for payments to the General Fund. * *Reflects adjustment of $2,300,000 for salary and cost reimbursement in the Water Fund payments & $525,000 in the Sewer Fund payments to the General Fund.
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 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
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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
Page 68 and 69: 24 01.2547 GAMES OF CHANCE - LICENS
Page 70 and 71: 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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