2013-2014 budget - City of Syracuse

231
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
405 Fire Apparatus Replacement 2004 $37,892 $35,892 $35,892 $33,788
Fire Station #5 $8,526 $8,076 $8,076 $7,602
Aerial Tower Truck $27,850 $26,380 $26,380 $24,834
First Response Vehicle $1,780 $1,686 $1,686 $1,588
Police Vehicles $37,892 $35,892 $35,892 $33,788
Southwest Community Center $16,104 $15,254 $15,254 $14,360
Kirk Park Playground $5,684 $5,384 $5,384 $5,068
Parking Meter Replacement Phase III $18,946 $17,946 $17,946 $16,894
Parking Meter Replacement Phase IV $7,578 $7,178 $7,178 $6,758
South Salina Streetscape $9,472 $8,972 $8,972 $8,448
Street Lighting Improvements $15,156 $14,356 $14,356 $13,516
City Signs Phase III $1,894 $1,794 $1,794 $1,690
DPW Facility Improvement $7,578 $7,178 $7,178 $6,758
North Salina Streetscape $28,418 $26,918 $26,918 $25,342
Central Business District II $5,684 $5,384 $5,384 $5,068
05/06 City Owned Sidewalks $13,262 $12,562 $12,562 $11,826
Eastwood Streetscape $13,262 $12,562 $12,562 $11,826
East Genesee Streetscape $27,472 $26,022 $26,022 $24,496
Traffic Signal Loop $4,736 $4,486 $4,486 $4,224
Road Reconstruction-2007 $138,304 $131,004 $131,004 $123,328
2006/07 City Owned Sidewalks $6,632 $6,280 $6,280 $5,912
2007 Unimproved Streets Overlay $7,578 $7,178 $7,178 $6,758
Parking Garage Rehabilitation-2004 $12,314 $11,664 $11,664 $10,982
Fayette Parking Garage $13,262 $12,562 $12,562 $11,826
MONY Garage-Taxable $33,974 $32,182 $32,182 $30,296