218 GENERAL FUND DEBT SERVICE SERIAL BONDS-PRINCIPAL 11.97106 2011/2012 2012/<strong>2013</strong> 2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong> DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget 370 First Response Vehicles $2,227 $2,293 $2,293 $2,424 2005 Unimproved Street Overlay $17,770 $18,292 $18,292 $19,337 Single Indicator Traffic Signals $7,108 $7,317 $7,317 $7,735 Traffic Signal Loop $5,923 $6,097 $6,097 $6,446 Central Business District Sidewalks $7,108 $7,317 $7,317 $7,735 <strong>City</strong> Hall Energy Improvements $32,601 $33,560 $33,560 $35,478 <strong>City</strong>-Owned Building Improvements-2004/05 $14,168 $14,585 $14,585 $15,418 Traffic Signal Interconnect/W. Genesee and Geddes $37,908 $39,023 $39,023 $41,253 Traffic Signal Interconnect/N. Salina and Lodi $2,369 $2,439 $2,439 $2,578 Road Reconstruction-2006 $239,296 $246,335 $246,335 $260,411 2006 Unimproved Street Overlay $28,431 $29,267 $29,267 $30,940 375 Road Reconstruction-1994/1995 $106,414 $110,326 $110,326 $114,042 Fuel Facility $27,624 $28,640 $28,640 $29,605 Road Reconstruction-1995 $108,896 $112,900 $112,900 $116,703 Fire Apparatus Replacement-1994 $26,423 $27,394 $27,394 $28,317 South Avenue Bridges $43,238 $44,828 $44,828 $46,338 Harrison Street Traffic Operations $16,414 $17,017 $17,017 $17,591 Fire Station 6 Replacement $200,977 $208,366 $208,366 $215,385 Tax Certiorari Refunds-1995 $7,758 $8,043 $8,043 $8,315 Tax Certiorari Refunds-1996 $12,900 $13,375 $13,375 $13,825 Road Reconstruction-1996 $21,619 $22,414 $22,414 $23,169 Road Reconstruction-1997 $208,184 $215,837 $215,837 $223,109 Burnet Park Ice Rink $36,031 $37,356 $37,356 $38,614 West Genesee Street Bridge Rehabilitation $3,203 $3,321 $3,321 $3,433 MONY Parking Garage-Non-Taxable $400,353 $415,072 $415,072 $429,055 Onondaga Tower Garage Renovations $280,247 $290,551 $290,551 $300,338 Downtown Vaults $24,021 $24,904 $24,904 $25,743
219 SERIAL BONDS-PRINCIPAL GENERAL FUND DEBT SERVICE 11.97106 2011/2012 2012/<strong>2013</strong> 2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong> DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget 380 Kirk Park Improvements $13,682 $13,936 $13,936 $14,392 Castle/State Streets Parks $8,818 $8,981 $8,981 $9,275 Lewis Park Water Playscape $3,243 $3,304 $3,304 $3,411 Parks Facility Improvements $7,094 $7,226 $7,226 $7,462 Fire Apparatus $78,041 $79,486 $79,486 $82,087 Walton Street Bridge Improvements $23,954 $24,398 $24,398 $25,196 Fire Station Repairs $47,909 $48,795 $48,795 $50,392 1997/2000 <strong>City</strong> Buildings-Salt Dome $47,909 $48,795 $48,795 $50,392 Unimproved Streets Overlay $23,954 $24,398 $24,398 $25,196 1999/2000 Road Reconstruction $239,541 $243,976 $243,976 $251,961 1999/2000 Traffic Signal Improvements $23,954 $24,398 $24,398 $25,196 1999/2000 Fire Vehicles $49,504 $50,423 $50,423 $52,072 101 Chester Street Phase II $5,989 $6,099 $6,099 $6,299 1999/2000 DPW Vehicles $90,227 $91,898 $91,898 $94,905 1995/96 Traffic Signal Interconnect $87,832 $89,458 $89,458 $92,386 Police Facility $101,805 $103,690 $103,690 $107,084 1998/99 Kirkpatrick/Solar Streets $23,954 $24,398 $24,398 $25,196 1998/99 Creek Walk Phases I-IV $23,954 $24,398 $24,398 $25,196 395 Pension Obligation $405,000 $425,000 $425,000 $445,000
- Page 1 and 2:
Fellow Syracusans: April 8, 2013 Pu
- Page 3 and 4:
- A wage freeze for City employees,
- Page 5 and 6:
C I T Y O F S Y R A C U S E, N E W
- Page 7 and 8:
THE CITY OF SYRACUSE 2013/2014 GENE
- Page 9 and 10:
TABLE OF CONTENTS Part I Part II Co
- Page 11:
TABLE OF CONTENTS Department of Par
- Page 15:
iii COMBINED CITY AND SCHOOL DISTRI
- Page 18 and 19:
vi HOW THE MONEY WILL BE USED 2013/
- Page 20 and 21:
viii TAX RATE 2012/2013 2013/2014 D
- Page 22 and 23:
x 2013/2014 GENERAL CITY BUDGET $30
- Page 24 and 25:
xii GENERAL CITY-SUMMARY OF APPROPR
- Page 26 and 27:
xiv GENERAL CITY-SUMMARY OF APPROPR
- Page 28 and 29:
xvi GENERAL CITY-COMPARISON OF ESTI
- Page 30 and 31:
xviii GENERAL CITY-COMPARISON OF ES
- Page 32 and 33:
xx CITY OF SYRACUSE: DEBT SERVICE A
- Page 34 and 35:
xxii CITY OF SYRACUSE: DEBT SERVICE
- Page 36 and 37:
xxiv CITY OF SYRACUSE: DEBT SERVICE
- Page 38 and 39:
xxvi CITY OF SYRACUSE: DEBT SERVICE
- Page 40 and 41:
xxviii CITY OF SYRACUSE: DEBT SERVI
- Page 42 and 43:
xxx CITY OF SYRACUSE: DEBT SERVICE
- Page 44 and 45:
xxxii CDBG year - 38 (5/1/13-4/30/1
- Page 47 and 48:
3 SUMMARY OF APPROPRIATIONS 2013/20
- Page 49 and 50:
5 SUMMARY OF APPROPRIATIONS 2013/20
- Page 51 and 52:
7 ESTIMATED REVENUES OTHER THAN REA
- Page 53 and 54:
9 ESTIMATED REVENUES OTHER THAN REA
- Page 55 and 56:
11 ESTIMATED REVENUES OTHER THAN RE
- Page 57 and 58:
13 ESTIMATED REVENUES OTHER THAN RE
- Page 59 and 60:
15 ESTIMATED REVENUES OTHER THAN RE
- Page 61:
NARRATIVE SUMMARY OF REVENUE ACCOUN
- Page 64 and 65:
20 01.1085 PILOT- SYRACUSE UNIVERSI
- Page 66 and 67:
22 01.1590 DOME STADIUM REIMBURSEME
- Page 68 and 69:
24 01.2547 GAMES OF CHANCE - LICENS
- Page 70 and 71:
26 01.2557 BOARD OF ZONING APPEALS:
- Page 72 and 73:
28 01.2001 PARK FEES AND CONCESSION
- Page 74 and 75:
30 FIRE 01.1538 FIRE DEPARTMENT REI
- Page 76 and 77:
32 PUBLIC WORKS 01.1710 CHARGES FOR
- Page 78 and 79:
34 01.1733 ONCENTER PARKING GARAGE:
- Page 80 and 81:
36 USE OF MONEY AND PROPERTY 01.240
- Page 82 and 83:
38 01.3521 AID & INCENTIVES FOR MUN
- Page 84 and 85:
40 AVIATION ENTERPRISE FUND OTHER A
- Page 86 and 87:
42 SEWER FUND SEWER RENTS: This rep
- Page 89 and 90:
NYS - Real Property System Assessor
- Page 91:
47 NEW YORK STATE DEPARTMENT OF TAX
- Page 95 and 96:
51 COMMON COUNCIL I. Program Respon
- Page 97 and 98:
53 PERSONAL SERVICE DETAILS COMMON
- Page 99 and 100:
55 CITIZEN REVIEW BOARD 01.10500 20
- Page 101 and 102:
57 EXECUTIVE DEPARTMENT SUMMARY OF
- Page 103 and 104:
59 EXECUTIVE DEPARTMENT OFFICE OF T
- Page 105 and 106:
61 EXECUTIVE DEPARTMENT OFFICE OF A
- Page 107 and 108:
63 PERSONAL SERVICE DETAILS EXECUTI
- Page 109 and 110:
65 EXECUTIVE DEPARTMENT OFFICE OF P
- Page 111 and 112:
67 EXECUTIVE DEPARTMENT OFFICE OF M
- Page 113 and 114:
69 EXECUTIVE DEPARTMENT OFFICE OF M
- Page 115 and 116:
71 EXECUTIVE DEPARTMENT OFFICE OF M
- Page 117 and 118:
73 PERSONAL SERVICE DETAILS OFFICE
- Page 119 and 120:
75 EXECUTIVE DEPARTMENT OFFICE OF P
- Page 121 and 122:
77 PERSONAL SERVICE DETAILS EXECUTI
- Page 123 and 124:
79 EXECUTIVE DEPARTMENT BUREAU OF R
- Page 125 and 126:
81 EXECUTIVE DEPARTMENT BUREAU OF I
- Page 127 and 128:
83 PERSONAL SERVICE DETAILS EXECUTI
- Page 129 and 130:
85 DEPARTMENT OF FINANCE BUREAU OF
- Page 131 and 132:
87 DEPARTMENT OF FINANCE BUREAU OF
- Page 133 and 134:
89 DEPARTMENT OF FINANCE BUREAU OF
- Page 135 and 136:
91 FINANCE DEPARTMENT BUREAU OF ACC
- Page 137 and 138:
93 DEPARTMENT OF FINANCE PARKING VI
- Page 139 and 140:
95 PERSONAL SERVICE DETAILS DEPARTM
- Page 141 and 142:
97 DEPARTMENT OF AUDIT 01.13200 201
- Page 143 and 144:
99 CITY CLERK'S OFFICE I. Program R
- Page 145 and 146:
101 PERSONAL SERVICE DETAILS CITY C
- Page 147 and 148:
103 DEPARTMENT OF ASSESSMENT 01.135
- Page 149 and 150:
105 DEPARTMENT OF LAW I. Program Re
- Page 151 and 152:
107 DEPARTMENT OF LAW 01.14200 2011
- Page 153 and 154:
109 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 155 and 156:
111 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 157 and 158:
113 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 159 and 160:
115 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 161 and 162:
117 DEPARTMENT OF NEIGHBORHOOD & BU
- Page 163 and 164:
119 DEPARTMENT OF ENGINEERING TECHN
- Page 165 and 166:
121 DEPARTMENT OF ENGINEERING TECHN
- Page 167 and 168:
123 DEPARTMENT OF PUBLIC WORKS SUMM
- Page 169 and 170:
125 DEPARTMENT OF PUBLIC WORKS MAIN
- Page 171 and 172:
127 PERSONAL SERVICE DETAILS DEPART
- Page 173 and 174:
129 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 175 and 176:
131 PERSONAL SERVICE DETAILS DEPART
- Page 177 and 178:
133 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 179 and 180:
135 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 181 and 182:
137 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 183 and 184:
139 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 185 and 186:
141 PERSONAL SERVICE DETAILS DEPART
- Page 187 and 188:
143 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 189 and 190:
145 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 191 and 192:
147 PERSONAL SERVICE DETAILS DEPART
- Page 193 and 194:
149 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 195 and 196:
151 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 197 and 198:
153 DEPARTMENT OF PUBLIC WORKS DIVI
- 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 205 and 206:
161 PERSONAL SERVICE DETAILS DEPART
- 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 213 and 214: 169 DEPARTMENT OF POLICE GENERAL SE
- Page 215 and 216: 171 DEPARTMENT OF POLICE GENERAL SE
- Page 217 and 218: 173 PERSONAL SERVICE DETAILS DEPART
- Page 219 and 220: 175 DEPARTMENT OF POLICE UNIFORM BU
- Page 221 and 222: 177 DEPARTMENT OF POLICE UNIFORM BU
- Page 223 and 224: 179 DEPARTMENT OF POLICE UNIFORM BU
- Page 225 and 226: 181 DEPARTMENT OF PARKS, RECREATION
- Page 227 and 228: 183 DEPARTMENT OF PARKS, RECREATION
- Page 229 and 230: 185 DEPARTMENT OF PARKS, RECREATION
- Page 231 and 232: 187 DEPARTMENT OF PARKS, RECREATION
- Page 233 and 234: 189 DEPARTMENT OF PARKS, RECREATION
- Page 235 and 236: 191 DEPARTMENT OF PARKS, RECREATION
- Page 237 and 238: 193 DEPARTMENT OF PARKS, RECREATION
- Page 239 and 240: 195 DEPARTMENT OF PARKS, RECREATION
- Page 241 and 242: 197 PERSONAL SERVICE DETAILS DEPART
- Page 243 and 244: 199 TEMPORARY PERSONAL SERVICE DETA
- Page 245 and 246: 201 TEMPORARY PERSONAL SERVICE DETA
- Page 247 and 248: 203 DEPARTMENT OF PARKS, RECREATION
- 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
- Page 264 and 265: 220 GENERAL FUND DEBT SERVICE SERIA
- Page 266 and 267: 222 GENERAL FUND DEBT SERVICE SERIA
- Page 268 and 269: 224 GENERAL FUND DEBT SERVICE SERIA
- Page 270 and 271: 226 GENERAL FUND DEBT SERVICE SERIA
- Page 272 and 273: 228 GENERAL FUND DEBT SERVICE SERIA
- Page 274 and 275: 230 GENERAL FUND DEBT SERVICE SERIA
- Page 276 and 277: 232 GENERAL FUND DEBT SERVICE SERIA
- Page 278 and 279: 234 GENERAL FUND DEBT SERVICE SERIA
- Page 280 and 281: 236 GENERAL FUND DEBT SERVICE SERIA
- Page 283 and 284: 239 AVIATION ENTERPRISE FUND SUMMAR
- Page 285 and 286: 241 AVIATION ENTERPRISE FUND DEPART
- Page 287 and 288: 243 PERSONAL SERVICE DETAILS DEPART
- Page 289 and 290: 245 AVIATION ENTERPRISE FUND SERIAL
- Page 291 and 292: 247 AVIATION ENTERPRISE FUND BOND A
- Page 293: WATER FUND APPROPRIATIONS
- Page 296 and 297: 252 DEPARTMENT OF WATER DIVISION OF
- Page 298 and 299: 254 PERSONAL SERVICE DETAILS DEPART
- Page 300 and 301: 256 DEPARTMENT OF WATER DIVISION OF
- Page 302 and 303: 258 PERSONAL SERVICE DETAILS DEPART
- Page 304 and 305: 260 WATER FUND WATER QUALITY MANAGE
- Page 306 and 307: 262 DEPARTMENT OF WATER SKANEATELES
- Page 308 and 309: 264 PERSONAL SERVICE DETAILS DEPART
- Page 310 and 311: 266 DEPARTMENT OF WATER PLANT SECTI
- Page 312 and 313:
268 PERSONAL SERVICE DETAILS DEPART
- Page 314 and 315:
270 WATER FUND SPECIAL OBJECTS OF E
- Page 316 and 317:
272 WATER FUND DEBT SERVICE SERIAL
- Page 318 and 319:
274 WATER FUND DEBT SERVICE SERIAL
- Page 321:
SEWER FUND APPROPRIATIONS
- Page 324 and 325:
280 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 326 and 327:
282 SEWER FUND D.P.W. BUREAU OF SEW
- Page 328 and 329:
284 SEWER FUND SPECIAL OBJECTS OF E
- Page 330 and 331:
286 SEWER FUND DEBT SERVICE SERIAL
- Page 333:
DOWNTOWN SPECIAL ASSESSMENT FUND
- Page 336 and 337:
292 DOWNTOWN SPECIAL ASSESSMENT FUN
- Page 338 and 339:
294 DOWNTOWN SPECIAL ASSESSMENT FUN
- Page 340 and 341:
296 DOWNTOWN SPECIAL ASSESSMENT FUN
- Page 342 and 343:
298 DOWNTOWN SPECIAL ASSESSMENT FUN
- Page 344 and 345:
300 CROUSE - MARSHALL SPECIAL ASSES
- Page 347 and 348:
303 CITY SCHOOL DISTRICT BUDGET FOR
- Page 349 and 350:
305 SYRACUSE CITY SCHOOL DISTRICT T
- Page 351 and 352:
307 2013-2014 SYRACUSE CITY SCHOOL
- Page 353 and 354:
309 2013-2014 SYRACUSE CITY SCHOOL
- Page 355 and 356:
311 2013-2014 SYRACUSE CITY SCHOOL
- Page 357 and 358:
313 2013-2014 SYRACUSE CITY SCHOOL
- Page 359 and 360:
315 2013-2014 SYRACUSE CITY SCHOOL
- Page 361 and 362:
317 2013-2014 SYRACUSE CITY SCHOOL
- Page 363 and 364:
319 2013-2014 SYRACUSE CITY SCHOOL
- Page 365 and 366:
321 2013-2014 SYRACUSE CITY SCHOOL
- Page 367 and 368:
323 2013-2014 SYRACUSE CITY SCHOOL
- Page 369 and 370:
325 2013-2014 SYRACUSE CITY SCHOOL
- Page 371 and 372:
327 2013-2014 SYRACUSE CITY SCHOOL
- Page 373 and 374:
329 2013-2014 SYRACUSE CITY SCHOOL
- Page 375 and 376:
331 2013-2014 SYRACUSE CITY SCHOOL
- Page 377 and 378:
333 2013-2014 SYRACUSE CITY SCHOOL
- Page 379 and 380:
335 2013-2014 SYRACUSE CITY SCHOOL
- Page 381 and 382:
337 2013-2014 SYRACUSE CITY SCHOOL
- Page 383 and 384:
339 2013-2014 SYRACUSE CITY SCHOOL
- Page 385:
341 2013-2014 SYRACUSE CITY SCHOOL