2013-2014 budget - City of Syracuse

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176 DEPARTMENT OF POLICE UNIFORM BUREAU II. Major Functions License Division III. Cost of Function as a % of Total Budget 6% IV. Activity Indicators Licenses Reviewed/Issued Taxi Inspections Complaints Alarms/OLEIS Subscribers V. 2011/2012 Actual 1,399 447 1,300 VI. 2012/2013 Estimate 1,328 600 1,400 VII. 2013/2014 Anticipated 1,300 550 1,400 Community Policing Storefronts/ Trailers Ordinance Enforcement Section Calls Responded To Total Reports Assist to Other Agencies Business/Property/Special Events Checks School Crossings & Details Neighborhood Meetings/Functions Number of Arrests Appearance Tickets Total Complaints Received Abandoned Vehicle Complaints Total List Complaints Total Number of Towed Vehicles Vehicles Reclaimed By Owners Vehicles Sold By Auction Parking Complaints Snow Complaints Trash & Debris Complaints Miscellaneous/Unfounded Complaints Salvage Certificates Issued Red Tags Issued Burglary Flup Investigations Completed Vacant Property Trespass Statements Taken 11,308 3,419 155 34,458 359 246 273 73 1,036 290 0 14 4 0 37 2 51 696 119 381 92 302 10,000 3,000 155 30,000 246 250 250 70 1,040 300 3 10 5 10 40 10 60 800 120 400 200 300 10,000 3,000 155 30,000 359 246 250 70 1,100 300 0 20 5 20 45 10 75 850 120 500 250 300 Operation Safe Child Youth Served Events Held 1,043 52 1,000 50 1,000 50
177 DEPARTMENT OF POLICE UNIFORM 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 Boot Van Total Vehicles Booted Total Vehicles Towed Total Revenue Collected 1,091 168 $490,435 1,400 200 $600,000 N/A N/A N/A Neighborhood Watch Meetings Attended Active Groups New Groups Formed 274 59 0 274 73 14 290 78 5 Criminal Investigations Division (Includes Selective Enforcement Unit) 10% Crimes Against Property Investigations Crimes Against Persons Investigations Cold Cases Polygraph Investigations Forgery Investigations Warrants 2,570 1,103 66 8 495 1,773 3,038 1,248 69 16 450 1,800 3,000 1,300 69 79 400 1,900 Crime Reduction Team Recovered Guns Pedestrian Stops Parking Tickets Issued Vehicle & Traffic Stops Traffic Tickets Issued Warrant Arrests Appearance tickets Issued Violation Arrests(charges) Misdemeanor Arrest (charges) Felony Arrests (charges) Calls for Service 40 927 73 2,263 3,810 194 1,229 1,472 1,246 231 6,852 40 950 100 2,500 4,500 225 1,500 1,600 1,600 250 7,000 45 1,100 125 2,800 5,000 250 1,600 1,750 1,650 275 7,300
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Fellow Syracusans: April 8, 2013 Pu
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- A wage freeze for City employees,
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C I T Y O F S Y R A C U S E, N E W
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THE CITY OF SYRACUSE 2013/2014 GENE
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TABLE OF CONTENTS Part I Part II Co
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TABLE OF CONTENTS Department of Par
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iii COMBINED CITY AND SCHOOL DISTRI
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vi HOW THE MONEY WILL BE USED 2013/
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viii TAX RATE 2012/2013 2013/2014 D
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x 2013/2014 GENERAL CITY BUDGET $30
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xii GENERAL CITY-SUMMARY OF APPROPR
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xiv GENERAL CITY-SUMMARY OF APPROPR
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xvi GENERAL CITY-COMPARISON OF ESTI
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xviii GENERAL CITY-COMPARISON OF ES
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xx CITY OF SYRACUSE: DEBT SERVICE A
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xxii CITY OF SYRACUSE: DEBT SERVICE
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xxiv CITY OF SYRACUSE: DEBT SERVICE
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xxvi CITY OF SYRACUSE: DEBT SERVICE
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xxviii CITY OF SYRACUSE: DEBT SERVI
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xxx CITY OF SYRACUSE: DEBT SERVICE
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xxxii CDBG year - 38 (5/1/13-4/30/1
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3 SUMMARY OF APPROPRIATIONS 2013/20
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5 SUMMARY OF APPROPRIATIONS 2013/20
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7 ESTIMATED REVENUES OTHER THAN REA
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9 ESTIMATED REVENUES OTHER THAN REA
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11 ESTIMATED REVENUES OTHER THAN RE
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NARRATIVE SUMMARY OF REVENUE ACCOUN
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20 01.1085 PILOT- SYRACUSE UNIVERSI
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22 01.1590 DOME STADIUM REIMBURSEME
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24 01.2547 GAMES OF CHANCE - LICENS
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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
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 219: 175 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 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
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226 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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243 PERSONAL SERVICE DETAILS 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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280 DEPARTMENT OF PUBLIC WORKS DIVI
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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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