2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
224 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 455 Hiawatha Boulevard $30,799 $35,130 $35,130 $37,375 Construction of Salt Shed $11,647 $13,284 $13,284 $14,134 MONY Garage $32,351 $36,901 $36,901 $39,260 Public Infrastructure $64,703 $73,802 $73,802 $78,520 Unimproved Streets Overlay $29,116 $33,211 $33,211 $35,334 City-Owned Sidewalks $12,941 $14,761 $14,761 $15,704 2001/02 Street Construction $367,190 $418,826 $418,826 $445,600 Fire Station Repairs $6,794 $7,749 $7,749 $8,245 Fire Apparatus $83,596 $95,352 $95,352 $101,447 First Response Vehicle $7,764 $8,856 $8,856 $9,422 DPW Equipment $69,168 $78,894 $78,894 $83,938 Parking Lot #3 Improvements $9,706 $11,070 $11,070 $11,778 2001/02 DPW Building Improvements $12,940 $14,760 $14,760 $15,704 Environmental Investigation 2176 Erie Blvd. $9,835 $11,218 $11,218 $11,935 Environmental Investigation 1410 Erie Blvd. $10,805 $12,325 $12,325 $13,113 460 2010/11 Police Capital Equipment $0 $20,013 $20,013 $20,405 2010/11 DPW Capital Equipment $0 $61,608 $61,608 $62,816 Erie Blvd. Bridge over RR Spur $0 $10,791 $10,791 $11,003 2010/11 Engineering Capital Equipment $0 $6,259 $6,259 $6,382 2010/11 Fire Vehicles $0 $6,200 $6,200 $6,322 Fire Apparatus $0 $22,563 $22,563 $23,006 Sutton Settlement $0 $156,963 $156,963 $160,041
225 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 475 2011/12 Park Facility $0 $0 $0 $35,000 Onondaga Park Firebarn $0 $0 $0 $14,000 Skiddy/Kirk Park $0 $0 $0 $15,000 2011/12 DPW Facility $0 $0 $0 $60,000 2011/12 DPW Vehicles $0 $0 $0 $172,000 2006/07 DPW Parking Area Ph. II $0 $0 $0 $3,975 2011/12 Road Recon $0 $0 $0 $115,000 2012/13 Road Recon $0 $0 $0 $172,000 Haz-Mat Vehicle $0 $0 $0 $9,000 Lee Settlement $0 $0 $0 $121,000 Lore Settlement $0 $0 $0 $84,000 TOTAL: $13,538,460 $13,991,685 $13,991,685 $13,512,159
- 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 262 and 263: 218 GENERAL FUND DEBT SERVICE SERIA
- Page 264 and 265: 220 GENERAL FUND DEBT SERVICE SERIA
- Page 266 and 267: 222 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
224<br />
GENERAL FUND DEBT SERVICE<br />
SERIAL BONDS-PRINCIPAL<br />
11.97106<br />
2011/2012 2012/<strong>2013</strong> 2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong><br />
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget<br />
455 Hiawatha Boulevard $30,799 $35,130 $35,130 $37,375<br />
Construction <strong>of</strong> Salt Shed $11,647 $13,284 $13,284 $14,134<br />
MONY Garage $32,351 $36,901 $36,901 $39,260<br />
Public Infrastructure $64,703 $73,802 $73,802 $78,520<br />
Unimproved Streets Overlay $29,116 $33,211 $33,211 $35,334<br />
<strong>City</strong>-Owned Sidewalks $12,941 $14,761 $14,761 $15,704<br />
2001/02 Street Construction $367,190 $418,826 $418,826 $445,600<br />
Fire Station Repairs $6,794 $7,749 $7,749 $8,245<br />
Fire Apparatus $83,596 $95,352 $95,352 $101,447<br />
First Response Vehicle $7,764 $8,856 $8,856 $9,422<br />
DPW Equipment $69,168 $78,894 $78,894 $83,938<br />
Parking Lot #3 Improvements $9,706 $11,070 $11,070 $11,778<br />
2001/02 DPW Building Improvements $12,940 $14,760 $14,760 $15,704<br />
Environmental Investigation 2176 Erie Blvd. $9,835 $11,218 $11,218 $11,935<br />
Environmental Investigation 1410 Erie Blvd. $10,805 $12,325 $12,325 $13,113<br />
460 2010/11 Police Capital Equipment $0 $20,013 $20,013 $20,405<br />
2010/11 DPW Capital Equipment $0 $61,608 $61,608 $62,816<br />
Erie Blvd. Bridge over RR Spur $0 $10,791 $10,791 $11,003<br />
2010/11 Engineering Capital Equipment $0 $6,259 $6,259 $6,382<br />
2010/11 Fire Vehicles $0 $6,200 $6,200 $6,322<br />
Fire Apparatus $0 $22,563 $22,563 $23,006<br />
Sutton Settlement $0 $156,963 $156,963 $160,041
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