2013-2014 budget - City of Syracuse

232
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
415 Fire Apparatus Replacement-2006 $17,972 $16,796 $16,796 $15,566
City Hall Energy Improvements $2,396 $2,239 $2,239 $2,076
DPW Road/Parking Areas $3,424 $3,200 $3,200 $2,965
Traffic Signals/Intersections $10,270 $9,598 $9,598 $8,895
Asphalt Plant $85,577 $79,978 $79,978 $74,124
City-Owned Building Improvements-2005/06 $10,270 $9,598 $9,598 $9,255
City Hall Roof $11,980 $11,197 $11,197 $10,378
Traffic Sign Rehabilitation Phase IV $1,712 $1,600 $1,600 $1,483
Road Reconstruction-2008 $136,923 $127,965 $127,965 $118,599
West Fayette Bridge Design $4,998 $4,671 $4,671 $4,329
Dorwin Ave. Bridge Design $7,051 $6,590 $6,590 $6,108
Butternut Corridor Streetscape $15,404 $14,396 $14,396 $13,342
Beech Street Retaining Wall $10,270 $9,598 $9,598 $8,895
South Salina Gateway Corridor $6,846 $6,398 $6,398 $5,930
425 Retaining Walls $14,550 $13,667 $13,667 $12,738
Asphalt Plant $54,564 $51,251 $51,251 $47,769
2007/08 City-Owned Sidewalks $6,366 $5,980 $5,980 $5,573
2008 Unimproved Streets Overlay $7,275 $6,834 $6,834 $6,370
Geddes Streetscape Phase I $14,550 $13,667 $13,667 $12,738
Road Reconstruction-2008 $145,503 $136,670 $136,670 $127,384
DPW Energy Retrofit $5,660 $5,316 $5,316 $4,955