2013-2014 budget - City of Syracuse

183
DEPARTMENT OF PARKS, RECREATION & YOUTH PROGRAMS
ADMINISTRATION BUREAU
01.70200
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $294,480 $394,140 $300,542 $454,573
106 Car Allowance $25 $0 $0 $0
Totals: $294,505 $394,140 $300,542 $454,573
200 EQUIPMENT
202 Office Equipment & Furnishings $1,065 $700 $573 $700
Totals: $1,065 $700 $573 $700
400 CONTRACTUAL EXPENSES
401 Motor Equipment Operating Supplies $5,614 $5,500 $5,500 $5,500
402 Motor Equipment Repair Supplies $708 $1,250 $800 $1,250
403 Office Supplies $2,796 $2,600 $2,600 $3,000
405 Functional Operating Supplies & Expenses $1,354 $2,600 $2,000 $3,000
407 Equipment Repair Supplies & Expenses $65 $250 $150 $250
415 Rental, Professional & Contractual Services $138,635 $145,132 $114,788 $137,504
416 Travel, Training & Development $1,085 $1,500 $1,200 $1,500
491 Less: Reimbursement From Other Funds $0 $0 $0 ($7,600)
Totals: $150,257 $158,832 $127,038 $144,404
TOTAL: $445,827 $553,672 $428,153 $599,677