2013-2014 budget - City of Syracuse

221
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
415 Fire Apparatus Replacement-2006 $29,395 $29,395 $29,395 $32,068
City Hall Energy Improvements $3,919 $3,919 $3,919 $4,276
DPW Road/Parking Areas $5,599 $5,599 $5,599 $6,108
Traffic Signals/Intersections $16,797 $16,797 $16,797 $18,324
Asphalt Plant $139,978 $139,978 $139,978 $152,703
City-Owned Building Improvements-2005/06 $16,797 $16,797 $16,797 $18,324
City Hall Roof $19,597 $19,597 $19,597 $21,378
Traffic Sign Rehabilitation Phase IV $2,800 $2,800 $2,800 $3,054
Road Reconstruction-2008 $223,964 $223,964 $223,964 $244,325
West Fayette Bridge Design $8,175 $8,175 $8,175 $8,918
Dorwin Ave. Bridge Design $11,534 $11,534 $11,534 $12,583
Butternut Corridor Streetscape $25,196 $25,196 $25,196 $27,487
Beech Street Retaining Wall $16,797 $16,797 $16,797 $18,324
South Salina Gateway Corridor $11,198 $11,198 $11,198 $12,216
425 Retaining Walls $21,516 $22,649 $22,649 $23,781
Asphalt Plant $80,685 $84,932 $84,932 $89,179
2007/08 City-Owned Sidewalks $9,413 $9,909 $9,909 $10,404
2008 Unimproved Streets Overlay $10,758 $11,324 $11,324 $11,890
Geddes Streetscape Phase I $21,516 $22,649 $22,649 $23,781
Road Reconstruction-2008 $215,161 $226,485 $226,485 $237,809
DPW Energy Retrofit $8,370 $8,810 $8,810 $9,251