2013-2014 budget - City of Syracuse

234
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
435 2009/10 Police Capital Equipment $27,492 $24,826 $24,826 $22,333
2009/10 Parks Capital Equipment $10,096 $9,117 $9,117 $8,201
2007/08 Parking Garage Rehab $5,629 $5,083 $5,083 $4,572
Culvert/Drainage Improvements $880 $794 $794 $714
Minor Bridge Repair $880 $794 $794 $714
Culvert/Drainage Improvements $4,397 $3,970 $3,970 $3,572
2009/10 DPW Vehicles $19,066 $17,217 $17,217 $15,488
Traffic Signal Upgrade Design $3,905 $3,526 $3,526 $3,172
2010/11 Road Recon-TIP $35,177 $31,766 $31,766 $28,576
2010/11 Road Recon $70,355 $63,533 $63,533 $57,153
Street Lighting Improvements-2007/08 $10,553 $9,530 $9,530 $8,573
Sibley's Garage Study $18,891 $17,058 $17,058 $15,345
2009/10 Fire Vehicles $4,256 $3,843 $3,843 $3,457
Fire Apparatus Replacement-2009 $54,245 $48,985 $48,985 $44,065
2010 Settled Claim $105,532 $95,299 $95,299 $85,729
450 Fire Station Repairs $2,219 $791 $791 $0
1997/98 City-Owned Sidewalk Improvements $1,211 $432 $432 $0
1998/99 Street Reconstruction $8,741 $3,116 $3,116 $0
Traffic Signal Interconnect $1,861 $663 $663 $0
1998/99 City-Owned Sidewalk Improvements $1,615 $576 $576 $0
1998/99 Kirkpatrick/Solar Streets $1,429 $509 $509 $0
Valley Pool Improvements $2,019 $720 $720 $0
Park Improvements $1,374 $490 $490 $0