2013-2014 budget - City of Syracuse

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xiv GENERAL CITY-SUMMARY OF APPROPRIATIONS 2012/2013 2013/2014 Increase or Budget Budget (Decrease) Unemployment Insurance $350,000 $350,000 $0 Hospital, Medical & Surgical Insurance: --Active Employees $17,601,341 $18,465,129 $863,788 --Retirees $23,046,197 $23,503,210 $457,013 Employee Assistance Program $43,000 $43,000 $0 Supplemental Benefit Payment $502,493 $445,000 ($57,493) Revenue Anticipation Notes-Interest $400,000 $325,000 ($75,000) Interfund Transfer - City School District $0 $144,000 $144,000 Debt Service-Interest $4,381,601 $3,984,116 ($397,485) Debt Service-Principal $13,991,685 $13,512,159 ($479,526) Less: Use of Interest Earned $0 $0 $0 Less: Reserve for Bonded Debt ($800,000) ($500,000) $300,000 Transfer to Capital Projects Fund $3,790,046 $3,854,395 $64,349 Downtown Special Assessment $850,000 $999,100 $149,100 Crouse-Marshall Special Assessment $75,000 $75,000 $0 Less: Interfund Appropriation ($4,325,000) ($4,325,000) $0 Total $297,768,389 $300,184,119 $2,415,730 1% Added Pursuant to Law $331,840 $331,270 ($570) GRAND TOTAL NET APPROPRIATIONS $298,100,229 $300,515,389 $2,415,160
xv GENERAL CITY-COMPARISON OF ESTIMATED REVENUES 2012/2013 2013/2014 Increase or Budget Budget (Decrease) GENERAL FUND 01.2701 Surpluses and Balances Unreserved, Undesignated $0 $18,000,000 $18,000,000 Subtotal $0 $18,000,000 $18,000,000 Real Property Tax Items 01.1084 PILOT-S.I.D.A. $7,040,900 $4,350,000 ($2,690,900) 01.1081 PILOT-Non-Profit Housing $900,000 $900,000 $0 01.1082 PILOT-Solvay Paperboard $620 $600 ($20) 01.1083 PILOT-OnTrack $1,750 $1,700 ($50) 01.1085 PILOT-Syracuse University Dome $100,000 $100,000 $0 01.2594 Light Works Infrastructure $0 $500 $500 01.1002 Special Lighting Tax $213,200 $208,000 ($5,200) 01.1003 Assessable Improvements $500,000 $650,000 $150,000 01.1004 Assessable Improvements Buyout ($375,000) ($375,000) $0 01.1090 Tax Fees and Penalties $975,000 $1,280,000 $305,000 01.1050 Prior Years' Tax Collection $2,250,000 $4,588,000 $2,338,000 01.0911 Less: Uncollected City Taxes-Current Year ($1,679,361) ($1,642,381) $36,980 01.1001 Less: Uncollected School Taxes-Current Year ($3,250,000) ($3,230,000) $20,000 Subtotal $6,677,109 $6,831,419 $154,310 Non-Property Tax Items 01.1110 Sales Tax $75,593,000 $79,649,000 $4,056,000 01.1130 Utilities Gross Receipts Tax $2,100,000 $1,800,000 ($300,000) 01.1170 CATV Franchise Tax $2,080,000 $1,800,000 ($280,000) 01.1171 Right of Way Franchise Tax $31,000 $31,000 $0 01.1590 Dome Stadium Reimbursements $140,752 $220,000 $79,248 01.2591 S.U./City Service Agreement $392,000 $398,525 $6,525 01.2592 S.U./ Services $500,000 $500,000 $0 01.2593 Supplemental Support-Misc $0 $50,000 $50,000 Subtotal $80,836,752 $84,448,525 $3,611,773 Departmental Income 01.1211 Judiciary-Criminal Division $52,000 $52,000 $0 01.1230 Finance-Abstract Fees $60,000 $60,000 $0 01.1231 --Duplicate Tax Bill Fee $12,000 $14,000 $2,000 01.1232 --County Tax Collection Fee $678,950 $663,700 ($15,250)
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 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
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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 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
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Page 72 and 73: 28 01.2001 PARK FEES AND CONCESSION
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32 PUBLIC WORKS 01.1710 CHARGES FOR
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34 01.1733 ONCENTER PARKING GARAGE:
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36 USE OF MONEY AND PROPERTY 01.240
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38 01.3521 AID & INCENTIVES FOR MUN
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40 AVIATION ENTERPRISE FUND OTHER A
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42 SEWER FUND SEWER RENTS: This rep
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NYS - Real Property System Assessor
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47 NEW YORK STATE DEPARTMENT OF TAX
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51 COMMON COUNCIL I. Program Respon
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53 PERSONAL SERVICE DETAILS COMMON
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55 CITIZEN REVIEW BOARD 01.10500 20
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57 EXECUTIVE DEPARTMENT SUMMARY OF
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59 EXECUTIVE DEPARTMENT OFFICE OF T
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61 EXECUTIVE DEPARTMENT OFFICE OF A
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63 PERSONAL SERVICE DETAILS EXECUTI
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65 EXECUTIVE DEPARTMENT OFFICE OF P
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67 EXECUTIVE DEPARTMENT OFFICE OF M
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73 PERSONAL SERVICE DETAILS OFFICE
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75 EXECUTIVE DEPARTMENT OFFICE OF P
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79 EXECUTIVE DEPARTMENT BUREAU OF R
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81 EXECUTIVE DEPARTMENT BUREAU OF I
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85 DEPARTMENT OF FINANCE BUREAU OF
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91 FINANCE DEPARTMENT BUREAU OF ACC
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93 DEPARTMENT OF FINANCE PARKING VI
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95 PERSONAL SERVICE DETAILS DEPARTM
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97 DEPARTMENT OF AUDIT 01.13200 201
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99 CITY CLERK'S OFFICE I. Program R
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101 PERSONAL SERVICE DETAILS CITY C
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103 DEPARTMENT OF ASSESSMENT 01.135
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105 DEPARTMENT OF LAW I. Program Re
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107 DEPARTMENT OF LAW 01.14200 2011
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109 DEPARTMENT OF NEIGHBORHOOD & BU
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119 DEPARTMENT OF ENGINEERING TECHN
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121 DEPARTMENT OF ENGINEERING TECHN
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123 DEPARTMENT OF PUBLIC WORKS SUMM
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125 DEPARTMENT OF PUBLIC WORKS MAIN
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127 PERSONAL SERVICE DETAILS DEPART
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129 DEPARTMENT OF PUBLIC WORKS DIVI
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155 DEPARTMENT OF FIRE SUMMARY OF A
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157 DEPARTMENT OF FIRE MAIN FIRE 01
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159 DEPARTMENT OF FIRE FIRE PREVENT
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163 DEPARTMENT OF FIRE AIRPORT CRAS
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165 DEPARTMENT OF FIRE FIRE EMS 01.
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167 DEPARTMENT OF POLICE GENERAL SE
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175 DEPARTMENT OF POLICE UNIFORM BU
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181 DEPARTMENT OF PARKS, RECREATION
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199 TEMPORARY PERSONAL SERVICE DETA
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201 TEMPORARY PERSONAL SERVICE DETA
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209 SPECIAL OBJECTS OF EXPENSE 2011
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DEBT SERVICE AND CAPITAL APPROPRIAT
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214 GENERAL FUND DEBT SERVICE SUMMA
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216 SERIAL BONDS-PRINCIPAL GENERAL
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218 GENERAL FUND DEBT SERVICE SERIA
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239 AVIATION ENTERPRISE FUND SUMMAR
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241 AVIATION ENTERPRISE FUND DEPART
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245 AVIATION ENTERPRISE FUND SERIAL
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247 AVIATION ENTERPRISE FUND BOND A
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WATER FUND APPROPRIATIONS
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252 DEPARTMENT OF WATER DIVISION OF
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256 DEPARTMENT OF WATER DIVISION OF
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260 WATER FUND WATER QUALITY MANAGE
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262 DEPARTMENT OF WATER SKANEATELES
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266 DEPARTMENT OF WATER PLANT SECTI
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270 WATER FUND SPECIAL OBJECTS OF E
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272 WATER FUND DEBT SERVICE SERIAL
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274 WATER FUND DEBT SERVICE SERIAL
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SEWER FUND APPROPRIATIONS
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282 SEWER FUND D.P.W. BUREAU OF SEW
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284 SEWER FUND SPECIAL OBJECTS OF E
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286 SEWER FUND DEBT SERVICE SERIAL
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DOWNTOWN SPECIAL ASSESSMENT FUND
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292 DOWNTOWN SPECIAL ASSESSMENT FUN
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300 CROUSE - MARSHALL SPECIAL ASSES
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303 CITY SCHOOL DISTRICT BUDGET FOR
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305 SYRACUSE CITY SCHOOL DISTRICT T
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307 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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