2013-2014 budget - City of Syracuse

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196 DEPARTMENT OF PARKS, RECREATION AND YOUTH PROGRAMS DIVISION OF RECREATION 01.71400 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted 100 PERSONAL SERVICES 101 Salaries $1,141,194 $1,274,085 $1,101,845 $1,214,523 102 Wages $83,855 $102,950 $63,000 $114,816 103 Temporary Services $1,211,522 $1,175,000 $1,234,584 $1,400,524 104 Overtime $29,446 $38,500 $30,000 $30,000 106 Car Allowance $14,956 $17,600 $15,000 $17,600 107 Night Shift Differential $1,042 $1,950 $1,100 $1,463 110 Uniform Allowance $0 $175 $0 $175 Totals: $2,482,015 $2,610,260 $2,445,529 $2,779,101 400 CONTRACTUAL EXPENSES 401 Motor Equipment Operating Supplies $22,051 $25,000 $14,000 $20,000 402 Motor Equipment Repair Supplies $22,322 $15,000 $10,000 $15,000 405 Functional Operating Supplies & Expenses $83,176 $105,000 $95,000 $94,500 408 Uniforms $40 $200 $0 $200 415 Rental, Professional & Contractual Services $647,992 $764,236 $674,662 $648,685 416 Travel, Training & Development $1,298 $1,200 $1,200 $1,200 418 Postage & Freight $34 $200 $50 $200 Totals: $776,913 $910,836 $794,912 $779,785 TOTAL: $3,258,928 $3,521,096 $3,240,441 $3,558,886
197 PERSONAL SERVICE DETAILS DEPARTMENT OF PARKS, RECREATION AND YOUTH PROGRAMS DIVISION OF RECREATION 01.71400 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Public Information Officer Administrative Officer Recreation Program Director Aquatic Director Aquatic Supervisor Recreation Supervisor (Arts & Crafts) Senior Citizen Coordinator Special Events Coordinator Recreation Supervisor I Golfing Program Director Recreation Activity Specialist Audio-Visual Aide Recreation Leader Recreation Aide 16E 14E 15 13 10 10 10 10 9 9 7 7 6 RA-01 $47,675-$64,707 $40,356-$52,707 $49,679-$56,181 $43,466-$49,969 $35,465-$41,312 $35,465-$41,312 $35,465-$41,312 $35,465-$41,312 $33,130-$38,288 $33,130-$38,288 $28,982-$34,155 $28,982-$34,155 $27,207-$31,709 $19,746-$26,054 1 1 2 0 1 1 1 1 2 1 1 1 11 14 1 1 2 1 1 1 1 1 2 1 1 1 11 14 Subtotal 38 39 Swimming Facility Manager Assistant Swimming Manager FLAT FLAT $15.85 $11.75 2 2 2 2 Subtotal 4 4 GRAND TOTAL 42 43
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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 189 and 190: 145 DEPARTMENT OF PUBLIC WORKS DIVI
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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
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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 283 and 284: 239 AVIATION ENTERPRISE FUND SUMMAR
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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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