2013-2014 budget - City of Syracuse

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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.