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2013-2014 budget - City of Syracuse

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187<br />

DEPARTMENT OF PARKS, RECREATION AND YOUTH PROGRAMS<br />

DIVISION OF PARKS/GROUNDS MAINTENANCE<br />

01.71100<br />

2011/2012 2012/<strong>2013</strong> 2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong><br />

DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted<br />

100 PERSONAL SERVICES<br />

101 Salaries $165,398 $164,735 $165,010 $168,104<br />

102 Wages $1,267,036 $1,542,356 $1,285,752 $1,546,920<br />

103 Temporary Services $171,978 $212,000 $111,361 $130,000<br />

104 Overtime $99,461 $125,000 $90,000 $110,000<br />

106 Car Allowance $4,660 $5,500 $4,800 $5,500<br />

108 Tool Allowance $400 $400 $400 $400<br />

110 Uniform Allowance $9,450 $9,625 $9,450 $9,450<br />

Totals: $1,718,383 $2,059,616 $1,666,773 $1,970,374<br />

200 EQUIPMENT<br />

206 Tools, Operating Equipment & Livestock $3,120 $6,000 $6,000 $6,000<br />

Totals: $3,120 $6,000 $6,000 $6,000<br />

400 CONTRACTUAL EXPENSES<br />

401 Motor Equipment Operating Supplies $95,393 $110,000 $105,890 $105,000<br />

402 Motor Equipment Repair Supplies $32,896 $50,000 $31,420 $40,000<br />

403 Office Supplies $295 $500 $445 $500<br />

405 Functional Operating Supplies & Expenses $252,481 $325,000 $264,009 $295,000<br />

407 Equipment Repair Supplies & Expenses $0 $250 $0 $250<br />

408 Uniforms $4,981 $6,000 $4,750 $6,142<br />

415 Rental, Pr<strong>of</strong>essional & Contractual Services $904,729 $1,358,825 $1,206,317 $1,234,190<br />

416 Travel, Training & Development $579 $1,000 $1,000 $2,800<br />

420 Clinton Square Maintenance $35,718 $0 $30,000 $0<br />

491 Less: Reimbursement From Other Funds ($50,385) ($35,000) ($38,175) ($35,000)<br />

Totals: $1,276,687 $1,816,575 $1,605,656 $1,648,882<br />

TOTAL: $2,998,190 $3,882,191 $3,278,429 $3,625,256

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