2013-2014 budget - City of Syracuse

229
GENERAL FUND DEBT SERVICE
SERIAL BONDS-INTEREST
11.97107
.
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget
360 City Employee Retirement System $29,983 $22,071 $22,071 $13,616
Police/Fire Retirement System $106,738 $78,572 $78,572 $48,472
370 First Response Vehicles $1,492 $1,404 $1,404 $1,312
2005 Unimproved Street Overlay $11,910 $11,200 $11,200 $10,468
Single Indicator Traffic Signals $4,764 $4,480 $4,480 $4,188
Traffic Signal Loop $3,970 $3,734 $3,734 $3,490
Central Business District Sidewalks $4,764 $4,480 $4,480 $4,188
City Hall Energy Improvements $21,852 $20,548 $20,548 $19,204
City-Owned Building Improvements-2004/05 $9,496 $8,930 $8,930 $8,346
Traffic Signal Interconnect/W. Genesee and Geddes $25,408 $23,892 $23,892 $22,332
Traffic Signal Interconnect/N. Salina and Lodi $1,588 $1,494 $1,494 $1,396
Road Reconstruction-2006 $160,390 $150,818 $150,818 $140,964
2006 Unimproved Street Overlay $19,056 $17,920 $17,920 $16,748
375 Road Reconstruction-1994/1995 $14,743 $11,059 $11,059 $7,108
Fuel Facility $3,827 $2,871 $2,871 $1,845
Road Reconstruction-1995 $15,087 $11,316 $11,316 $7,273
Fire Apparatus Replacement-1994 $3,661 $2,746 $2,746 $1,765
South Avenue Bridges $5,990 $4,493 $4,493 $2,887
Harrison Street Traffic Operations $2,274 $1,706 $1,706 $1,096
Fire Station 6 Replacement $27,844 $20,885 $20,885 $13,423
Tax Certiorari Refunds-1995 $1,075 $806 $806 $518
Tax Certiorari Refunds-1996 $1,786 $1,339 $1,339 $861
Road Reconstruction-1996 $2,995 $2,246 $2,246 $1,444
Road Reconstruction-1997 $28,842 $21,634 $21,634 $13,904
Burnet Park Ice Rink $4,992 $3,744 $3,744 $2,406
West Genesee Street Bridge Rehabilitation $443 $332 $332 $214
MONY Parking Garage-Non-Taxable $55,466 $41,604 $41,604 $26,739
Onondaga Tower Garage Renovations $38,826 $29,123 $29,123 $18,717
Downtown Vaults $3,328 $2,496 $2,496 $1,604