2013-2014 budget - City of Syracuse

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194 DEPARTMENT OF PARKS, RECREATION AND YOUTH PROGRAMS DIVISION OF RECREATION 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 Ice Skating 6% Ice Skating Rinks (Meachem, Sunnycrest, Clinton Square) Rink Attendance (Meachem & Sunnycrest, Clinton Square)* Rinks were closed due to construction In-Line Skating: Learn to Skate Program Participants Valley Youth Hockey (# of Participants) City Skate Program Syracuse Speed Skating Club (# Participants) Ice Rentals (# of Groups) Revenue from Ice Rental/In-Line Skate Leagues Revenue from User Fee/Skate Sharpening 3 72,636 330 280 550 50 26 $87,353 $155,815 3 75,000 150 280 585 56 31 $90,000 $175,000 3 75,000 330 300 600 56 31 $95,000 $185,000 Summer Youth Recreation Programs 6% Parks & Playgrounds Participation -Mobile Units: -Arts & Crafts - Clinic --Salt City Games --Adventure In The Park Program Summer Youth Leagues Program: -A.C.T.I.O.N. Basketball Jr. League (13-15) -A.C.T.I.O.N. Basketball League (Boys 16-18) -A.C.T.I.O.N. Girls 16-18 Team League -Revenue Generated (A.C.T.I.O.N. League & Boys Varsity Team Participant Fees) 1,025 1,000 544 1,005 100 160 60 $8,550 1,326 N/A 586 1,224 80 200 60 $10,591 1,000 1,000 600 1,200 80 200 60 $10,500 Summer Night Recreation Programs -Blessed Sacrament School -Dr. King Elementary School -McKinley-Brighton Elementary School Hamilton Street Club Shonnard Street Club Fayette Street Club N/A 1,79 1,585 639 764 0 N/A N/A 1,217 529 962 800 N/A 1,200 1,500 1,000 1,000 1,000
195 DEPARTMENT OF PARKS, RECREATION AND YOUTH PROGRAMS DIVISION OF RECREATION 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 Summer Youth Programs (Continued) Summer Camp Program (one week sessions unless otherwise noted) -Arts and Crafts -Baseball/Softball -Baseball Clinic -Basketball -Robotics -Police & Fire -Multi Sport Camp -Lacrosse (Boys & Girls Combined) - Outdoor Adventure -Science Camp/M.O.S.T. (2 weeks 2011) -Science Camp/SUNY Environmental Science & Forestry -Soccer -Tennis -Track & Field -Zoo -Revenue Generated 28 N/A N/A 84 24 24 79 N/A 57 52 49 85 83 59 30 $29,293 10 N/A N/A 90 25 30 76 N/A 10 48 43 91 83 60 32 $23,645 25 N/A N/A 90 25 25 80 N/A 40 50 40 90 100 50 30 $28,000
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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
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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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Page 187 and 188: 143 DEPARTMENT OF PUBLIC WORKS DIVI
Page 191 and 192: 147 PERSONAL SERVICE DETAILS DEPART
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 and 220: 175 DEPARTMENT OF POLICE UNIFORM BU
Page 225 and 226: 181 DEPARTMENT OF PARKS, RECREATION
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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
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Page 285 and 286: 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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