2013-2014 budget - City of Syracuse

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GENERAL CITY-SUMMARY OF APPROPRIATIONS
2012/2013 2013/2014 Increase or
Budget Budget (Decrease)
City Share of Tax Deeds $365,000 $325,000 ($40,000)
External Auditors $138,000 $140,000 $2,000
Financial Management System $138,700 $151,000 $12,300
Special Audit Services $60,000 $60,000 $0
GASB 45 Actuarial Valuation $20,000 $4,500 ($15,500)
JSCB Expenses $12,000 $10,000 ($2,000)
Greater Syracuse Property Development Cor $0 $1,500,000 $1,500,000
Code Enforcement Demolition $500,000 $500,000 $0
MBE/WBE Certifications $0 $0 $0
Onondaga Historical Association $20,000 $20,000 $0
Miscellaneous Celebrations $40,000 $35,000 ($5,000)
Downtown Senior Center Seed Fund $250,000 $250,000 $0
Urban Cultural Parks Expenses $45,000 $45,000 $0
Internet and Networking Services $157,000 $643,600 $486,600
Economic Revolving Loan Fund $1,000,000 $0 ($1,000,000)
Arts Acquisition Conservation Fund $25,000 $10,000 ($15,000)
University Neighborhood Grant Fund $392,000 $398,525 $6,525
Downtown District Matching $10,000 $10,000 $0
Crouse Marshall Matching $12,500 $12,500 $0
Leadership Syracuse $20,000 $20,000 $0
TNT $40,000 $40,000 $0
Say Yes to Education Foundation $1,750,000 $1,500,000 ($250,000)
Mandated Drug Testing $13,000 $14,000 $1,000
Neighborhood Watch Groups of Syracuse $47,452 $70,000 $22,548
Board of Zoning Appeals $6,500 $6,500 $0
Veterans' Post Rents $180 $200 $20
Allowance for Negotiations $0 $0 $0
Employee Retirement System $5,269,224 $6,430,278 $1,161,054
Police & Fire Retirement System $21,188,956 $23,006,320 $1,817,364
Social Security $7,290,355 $7,328,994 $38,639
Workers' Compensation $3,041,450 $3,500,989 $459,539
Personal Injury Protection $25,000 $10,000 ($15,000)
Police 207-C Expenses $675,000 $675,000 $0
Legal Costs 207 $200,000 $200,000 $0
Legal Costs 207A $0 $15,000 $15,000
Fire 207-A Expenses $175,000 $180,000 $5,000