2013-2014 budget - City of Syracuse

217
GENERAL FUND DEBT SERVICE
SERIAL BONDS-PRINCIPAL
11.97106
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget
330 Fire Station Repairs $37,503 $38,545 $38,545 $40,628
First Response Vehicles $6,297 $6,472 $6,472 $6,822
Southwest Community Center $43,730 $44,945 $44,945 $47,375
Wilson Community Center $33,235 $34,158 $34,158 $36,005
Temple Street Bridge $5,248 $5,393 $5,393 $5,685
Erie Blvd. West Street Bridge $69,969 $71,912 $71,912 $75,799
Traffic Indicator Replacement $48,978 $50,339 $50,339 $53,060
2003 Unimproved Street Overlay $13,994 $14,382 $14,382 $15,160
2003/04 City Owned Sidewalks $20,991 $21,574 $21,574 $22,740
Road Reconstruction-2004 $388,326 $399,113 $399,113 $420,687
Traffic Signals/Intersections $31,486 $32,361 $32,361 $34,110
Parking Meter Replacement $18,542 $19,057 $19,057 $20,087
Single Indicator Traffic Signals $2,799 $2,876 $2,876 $3,032
City-wide Traffic Signals $3,498 $3,596 $3,596 $3,790
DPW Facility Improvements $11,020 $11,326 $11,326 $11,938
355 Street Lighting $36,302 $37,512 $37,512 $39,448
2004 Unimproved Street Overlay $24,685 $25,508 $25,508 $26,825
Parking Meter Replacement $21,327 $22,038 $22,038 $23,176
Parking Meter Replacement Phase II $45,378 $46,890 $46,890 $49,310
City Hall Energy Improvements $54,453 $56,268 $56,268 $59,172
Road Reconstruction-2005 $503,691 $520,480 $520,480 $547,344
2004/05 City -Owned Sidewalks $31,764 $32,823 $32,823 $34,517
Traffic Sign Rehabilitation Phase II $4,538 $4,689 $4,689 $4,931
360 City Employee Retirement System $171,065 $175,688 $175,688 $184,935
Police/Fire Retirement System $608,990 $625,449 $625,449 $658,368