2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse
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210<br />
SPECIAL OBJECTS OF EXPENSE<br />
2011/2012 2012/<strong>2013</strong> 2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong><br />
Actual Authorized Projected Adopted<br />
01.75912 Crouse Marshall Matching $12,500 $12,500 $12,500 $12,500<br />
01.75940 Leadership <strong>Syracuse</strong> $20,000 $20,000 $20,000 $20,000<br />
01.75944 TNT $14,999 $40,000 $20,000 $40,000<br />
01.75945 Payments to Say Yes to Education Foundation $1,237,000 $1,750,000 $1,750,000 $1,500,000<br />
01.75950 Mandated Drug Testing $14,098 $13,000 $14,000 $14,000<br />
01.75960 Neighborhood Watch Groups <strong>of</strong> <strong>Syracuse</strong> $76,731 $47,452 $47,452 $70,000<br />
01.80100 Board <strong>of</strong> Zoning Appeals $6,185 $6,500 $6,500 $6,500<br />
01.89930 Veterans' Post Rents $170 $180 $180 $200<br />
01.90050 Allowance for Negotiations $0 $0 $0 $0<br />
01.90100 Employee Retirement System $4,777,115 $5,269,224 $5,792,977 $6,430,278<br />
01.90150 Police & Fire Retirement System $14,578,866 $21,188,956 $19,823,837 $23,006,320<br />
01.90300 Social Security $6,869,586 $7,290,355 $7,183,857 $7,328,994<br />
01.90400 Workers' Compensation $4,169,190 $3,041,450 $3,234,034 $3,500,989<br />
01.90410 Personal Injury Protection $11 $25,000 $1,000 $10,000<br />
01.90420 Police 207-C Expenses $736,928 $675,000 $675,000 $675,000<br />
01.90421 Legal Costs 207 $158,247 $200,000 $200,000 $200,000<br />
01.90431 Legal Costs 207A $0 $0 $15,000 $15,000<br />
01.90430 Fire 207-A Expenses $170,774 $175,000 $175,000 $180,000<br />
01.90500 Unemployment Insurance $329,551 $350,000 $329,000 $350,000<br />
01.90600 Hospital, Medical & Surgical Insurance:<br />
--Active Employees $17,704,999 $17,601,341 $19,416,537 $18,465,129<br />
--Retirees $19,867,036 $23,046,197 $21,756,586 $23,503,210<br />
01.90700 Employee Assistance Program $43,000 $43,000 $43,000 $43,000<br />
01.90858 Supplemental Benefit Payment $552,117 $502,493 $455,000 $445,000<br />
01.97707 Revenue Anticipation Notes-Interest $319,399 $400,000 $282,900 $325,000<br />
01.99999 Interfund Transfer - <strong>City</strong> School District $0 $0 $0 $144,000<br />
TOTAL: $76,601,365 $87,686,348 $86,346,303 $92,977,542
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