2013-2014 budget - City of Syracuse

220
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
405 Fire Apparatus Replacement-2004 $38,100 $40,054 $40,054 $41,031
Fire Station #5 $8,573 $9,012 $9,012 $9,232
Aerial Tower Truck $28,004 $29,440 $29,440 $30,158
First Response Vehicle $1,791 $1,883 $1,883 $1,928
Police Vehicles $38,100 $40,054 $40,054 $41,031
Southwest Community Center $16,193 $17,023 $17,023 $17,438
Kirk Park Playground $5,715 $6,008 $6,008 $6,155
Parking Meter Replacement Phase III $19,050 $20,027 $20,027 $20,516
Parking Meter Replacement Phase IV $7,620 $8,011 $8,011 $8,206
South Salina Streetscape $9,525 $10,014 $10,014 $10,258
Street Lighting Improvements $15,240 $16,022 $16,022 $16,412
City Signs Phase III $1,905 $2,003 $2,003 $2,052
DPW Facility Improvement $7,620 $8,011 $8,011 $8,206
North Salina Streetscape $28,575 $30,041 $30,041 $30,773
Central Business District II $5,715 $6,008 $6,008 $6,155
05/06 City-Owned Sidewalks $13,335 $14,019 $14,019 $14,361
Eastwood Streetscape $13,335 $14,019 $14,019 $14,361
East Genesee Streetscape $27,623 $29,039 $29,039 $29,748
Traffic Signal Loop $4,763 $5,007 $5,007 $5,129
Road Reconstruction-2007 $139,066 $146,198 $146,198 $149,763
2006/07 City-Owned Sidewalks $6,668 $7,009 $7,009 $7,180
2007 Unimproved Streets Overlay $7,620 $8,011 $8,011 $8,206
Parking Garage Rehabilitation-2004 $12,383 $13,018 $13,018 $13,335
Fayette Parking Garage $13,335 $14,019 $14,019 $14,361
MONY Garage-Taxable $34,162 $35,914 $35,914 $36,790