2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 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
235 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 455 Hiawatha Boulevard $10,002 $9,078 $9,078 $7,672 Construction of Salt Shed $3,782 $3,432 $3,432 $2,902 MONY Garage $10,506 $9,536 $9,536 $8,060 Public Infrastructure $21,012 $19,070 $19,070 $16,118 Unimproved Streets Overlay $9,456 $8,582 $8,582 $7,254 City-Owned Sidewalks $4,202 $3,814 $3,814 $3,224 2001/02 Street Construction $119,242 $108,226 $108,226 $91,472 Fire Station Repairs $2,206 $2,002 $2,002 $1,692 Fire Apparatus $27,146 $24,640 $24,640 $20,826 First Response Vehicle $2,522 $2,288 $2,288 $1,934 DPW Equipment $22,462 $20,386 $20,386 $17,230 Parking Lot #3 Improvements $3,152 $2,860 $2,860 $2,418 2001/02 DPW Building Improvements $4,202 $3,814 $3,814 $3,224 Environmental Investigation 2176 Erie Blvd. $3,194 $2,898 $2,898 $2,450 Environmental Investigation 1410 Erie Blvd. $3,508 $3,184 $3,184 $2,692 460 2010/11 Police Capital Equipment $20,202 $20,898 $20,898 $20,098 2010/11 DPW Capital Equipment $62,191 $64,336 $64,336 $61,870 Erie Blvd. Bridge over RR Spur $10,893 $11,268 $11,268 $10,838 2010/11 Engineering Capital Equipment $6,318 $6,536 $6,536 $6,286 2010/11 Fire Vehicles $6,259 $6,476 $6,476 $6,226 Fire Apparatus $22,777 $23,562 $23,562 $22,660 Sutton Settlement $158,448 $163,912 $163,912 $157,632
- Page 227 and 228: 183 DEPARTMENT OF PARKS, RECREATION
- Page 229 and 230: 185 DEPARTMENT OF PARKS, RECREATION
- Page 231 and 232: 187 DEPARTMENT OF PARKS, RECREATION
- Page 233 and 234: 189 DEPARTMENT OF PARKS, RECREATION
- Page 235 and 236: 191 DEPARTMENT OF PARKS, RECREATION
- Page 237 and 238: 193 DEPARTMENT OF PARKS, RECREATION
- Page 239 and 240: 195 DEPARTMENT OF PARKS, RECREATION
- Page 241 and 242: 197 PERSONAL SERVICE DETAILS DEPART
- Page 243 and 244: 199 TEMPORARY PERSONAL SERVICE DETA
- Page 245 and 246: 201 TEMPORARY PERSONAL SERVICE DETA
- Page 247 and 248: 203 DEPARTMENT OF PARKS, RECREATION
- Page 249: 205 PERSONAL SERVICE DETAILS DEPART
- Page 253 and 254: 209 SPECIAL OBJECTS OF EXPENSE 2011
- Page 255: DEBT SERVICE AND CAPITAL APPROPRIAT
- Page 258 and 259: 214 GENERAL FUND DEBT SERVICE SUMMA
- Page 260 and 261: 216 SERIAL BONDS-PRINCIPAL GENERAL
- Page 262 and 263: 218 GENERAL FUND DEBT SERVICE SERIA
- Page 264 and 265: 220 GENERAL FUND DEBT SERVICE SERIA
- Page 266 and 267: 222 GENERAL FUND DEBT SERVICE SERIA
- Page 268 and 269: 224 GENERAL FUND DEBT SERVICE SERIA
- Page 270 and 271: 226 GENERAL FUND DEBT SERVICE SERIA
- Page 272 and 273: 228 GENERAL FUND DEBT SERVICE SERIA
- Page 274 and 275: 230 GENERAL FUND DEBT SERVICE SERIA
- Page 276 and 277: 232 GENERAL FUND DEBT SERVICE SERIA
- Page 280 and 281: 236 GENERAL FUND DEBT SERVICE SERIA
- Page 283 and 284: 239 AVIATION ENTERPRISE FUND SUMMAR
- Page 285 and 286: 241 AVIATION ENTERPRISE FUND DEPART
- Page 287 and 288: 243 PERSONAL SERVICE DETAILS DEPART
- Page 289 and 290: 245 AVIATION ENTERPRISE FUND SERIAL
- Page 291 and 292: 247 AVIATION ENTERPRISE FUND BOND A
- Page 293: WATER FUND APPROPRIATIONS
- Page 296 and 297: 252 DEPARTMENT OF WATER DIVISION OF
- Page 298 and 299: 254 PERSONAL SERVICE DETAILS DEPART
- Page 300 and 301: 256 DEPARTMENT OF WATER DIVISION OF
- Page 302 and 303: 258 PERSONAL SERVICE DETAILS DEPART
- Page 304 and 305: 260 WATER FUND WATER QUALITY MANAGE
- Page 306 and 307: 262 DEPARTMENT OF WATER SKANEATELES
- Page 308 and 309: 264 PERSONAL SERVICE DETAILS DEPART
- Page 310 and 311: 266 DEPARTMENT OF WATER PLANT SECTI
- Page 312 and 313: 268 PERSONAL SERVICE DETAILS DEPART
- Page 314 and 315: 270 WATER FUND SPECIAL OBJECTS OF E
- Page 316 and 317: 272 WATER FUND DEBT SERVICE SERIAL
- Page 318 and 319: 274 WATER FUND DEBT SERVICE SERIAL
- Page 321: SEWER FUND APPROPRIATIONS
- Page 324 and 325: 280 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 326 and 327: 282 SEWER FUND D.P.W. BUREAU OF SEW
235<br />
GENERAL FUND DEBT SERVICE<br />
SERIAL BONDS-INTEREST<br />
11.97107<br />
2011/2012 2012/<strong>2013</strong> 2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong><br />
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget<br />
455 Hiawatha Boulevard $10,002 $9,078 $9,078 $7,672<br />
Construction <strong>of</strong> Salt Shed $3,782 $3,432 $3,432 $2,902<br />
MONY Garage $10,506 $9,536 $9,536 $8,060<br />
Public Infrastructure $21,012 $19,070 $19,070 $16,118<br />
Unimproved Streets Overlay $9,456 $8,582 $8,582 $7,254<br />
<strong>City</strong>-Owned Sidewalks $4,202 $3,814 $3,814 $3,224<br />
2001/02 Street Construction $119,242 $108,226 $108,226 $91,472<br />
Fire Station Repairs $2,206 $2,002 $2,002 $1,692<br />
Fire Apparatus $27,146 $24,640 $24,640 $20,826<br />
First Response Vehicle $2,522 $2,288 $2,288 $1,934<br />
DPW Equipment $22,462 $20,386 $20,386 $17,230<br />
Parking Lot #3 Improvements $3,152 $2,860 $2,860 $2,418<br />
2001/02 DPW Building Improvements $4,202 $3,814 $3,814 $3,224<br />
Environmental Investigation 2176 Erie Blvd. $3,194 $2,898 $2,898 $2,450<br />
Environmental Investigation 1410 Erie Blvd. $3,508 $3,184 $3,184 $2,692<br />
460 2010/11 Police Capital Equipment $20,202 $20,898 $20,898 $20,098<br />
2010/11 DPW Capital Equipment $62,191 $64,336 $64,336 $61,870<br />
Erie Blvd. Bridge over RR Spur $10,893 $11,268 $11,268 $10,838<br />
2010/11 Engineering Capital Equipment $6,318 $6,536 $6,536 $6,286<br />
2010/11 Fire Vehicles $6,259 $6,476 $6,476 $6,226<br />
Fire Apparatus $22,777 $23,562 $23,562 $22,660<br />
Sutton Settlement $158,448 $163,912 $163,912 $157,632
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