2013-2014 budget - City of Syracuse

241
AVIATION ENTERPRISE FUND
DEPARTMENT OF AVIATION
04.56100
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $874,592 $1,071,500 $961,000 $1,207,000
102 Wages $2,669,076 $3,066,500 $2,850,000 $3,047,553
103 Temporary Services $83,458 $100,000 $100,000 $100,000
104 Overtime $407,122 $350,000 $400,000 $350,000
108 Tool Allowance $200 $1,000 $400 $1,000
110 Uniform Allowance $13,650 $15,050 $14,525 $15,050
Totals: $4,048,098 $4,604,050 $4,325,925 $4,720,603
200 EQUIPMENT
202 Office Equipment & Furnishings $4,824 $5,000 $5,000 $5,000
206 Tools, Operating Equipment & Livestock $44,765 $141,000 $50,000 $130,000
Totals: $49,589 $146,000 $55,000 $135,000
400 CONTRACTUAL EXPENSES
401 Motor Equipment Operating Supplies $202,172 $252,500 $200,000 $257,900
402 Motor Equipment Repair Supplies $212,552 $427,000 $250,000 $383,000
403 Office Supplies $14,216 $12,500 $12,500 $15,500
405 Functional Operating Supplies & Expenses $939,137 $1,362,450 $950,000 $1,500,250
407 Equipment Repair Supplies & Expenses $9,971 $25,000 $11,000 $25,000
408 Uniforms $8,782 $13,000 $8,500 $13,600
411 Utilities $1,493,168 $2,022,400 $1,620,520 $1,400,000
412 City-Provided Services $1,305,518 $1,500,000 $1,515,902 $1,500,000
414 City-Provided Services: Police/Fire $4,781,767 $1,983,337 $1,850,000 $1,780,898
415 Rental, Professional & Contractual Services $970,716 $3,767,250 $1,267,250 $1,707,750
416 Travel, Training & Development $51,784 $81,000 $65,000 $82,000
418 Postage & Freight $2,414 $4,200 $4,200 $4,300
430 Payments to Other Governments $48,000 $48,000 $48,000 $48,000
499 Staff Assistance $104,755 $150,000 $150,000 $150,000
Totals: $10,144,952 $11,648,637 $7,952,872 $8,868,198
TOTAL: $14,242,639 $16,398,687 $12,333,797 $13,723,801