2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
242 PERSONAL SERVICE DETAILS DEPARTMENT OF AVIATION 04.56100 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Commissioner of Aviation Assistant Corporation Counsel IV Deputy Commissioner Airport Operations Officer Fiscal Officer Facilities Engineer Airport Maintenance Supervisor Airport Security Coordinator Marketing Coordinator Assistant Airport Maintenance Supervisor Accountant II Geographic Information Specialist Personnel Administrator Accountant I Secretary to Commissioner Administrative Assistant Clerk III Assistant Airport Security Coordinator Administrative Aide Dock Inspector 20E 19E 18E 16E 16E 16M 15M 14E 14E 13M 15 14 14 11 11 10 8 7 7 4 $69,874-$90,502 $63,427-$84,405 $57,896-$76,870 $47,675-$64,707 $47,675-$64,707 $47,329-$64,837 $42,285-$56,275 $40,356-$52,707 $40,356-$52,707 $38,847-$49,848 $49,679-$56,181 $46,470-$52,977 $46,470-$52,977 $37,909-$43,753 $37,909-$43,753 $35,465-$41,312 $30,867-$36,037 $28,982-$34,155 $28,982-$34,155 $24,376-$28,878 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 3 1 1 1 0 Subtotal 23 22
243 PERSONAL SERVICE DETAILS DEPARTMENT OF AVIATION 04.56100 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Electrician Steamfitter Plumber Painter Carpenter Heavy Equipment Mechanic Crewleader Airport Maintenance Crewleader Airport Custodial Crewleader Heavy Equipment Mechanic II Storekeeper Heavy Equipment Mechanic I Airport Maintenance Worker II Airport Operations Worker Airport Maintenance Worker I Gardener Airport Custodial Worker II Airport Custodial Worker I FLAT FLAT FLAT FLAT FLAT 29 26 21 16 15 14 11 10 8 7 4 3 $29.03 $28.51 $28.51 $26.97 $28.00 $19.19 $18.62 $17.70 $16.51-$17.33 $16.23-$17.02 $16.08-$16.89 $15.41-$16.29 $15.20-$16.00 $14.92-$15.78 $14.87-$15.72 $14.33-$15.14 $14.24-$15.07 2 2 1 2 1 1 4 5 1 1 2 3 9 17 1 1 33 2 2 1 2 1 1 4 5 1 1 2 3 9 17 1 1 33 Subtotal 86 86 Temporary Services Custodial Worker Plumber FLAT FLAT $14.24 $50.23 2 1 2 1 Subtotal 3 3 GRAND TOTAL 112 111
- 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 278 and 279: 234 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: 241 AVIATION ENTERPRISE FUND 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
- Page 328 and 329: 284 SEWER FUND SPECIAL OBJECTS OF E
- Page 330 and 331: 286 SEWER FUND DEBT SERVICE SERIAL
- Page 333: DOWNTOWN SPECIAL ASSESSMENT FUND
242<br />
PERSONAL SERVICE DETAILS<br />
DEPARTMENT OF AVIATION<br />
04.56100<br />
Position Grade Rate<br />
2012/<strong>2013</strong><br />
Budget<br />
Number <strong>of</strong> Positions<br />
<strong>2013</strong>/<strong>2014</strong><br />
Budget<br />
Commissioner <strong>of</strong> Aviation<br />
Assistant Corporation Counsel IV<br />
Deputy Commissioner<br />
Airport Operations Officer<br />
Fiscal Officer<br />
Facilities Engineer<br />
Airport Maintenance Supervisor<br />
Airport Security Coordinator<br />
Marketing Coordinator<br />
Assistant Airport Maintenance Supervisor<br />
Accountant II<br />
Geographic Information Specialist<br />
Personnel Administrator<br />
Accountant I<br />
Secretary to Commissioner<br />
Administrative Assistant<br />
Clerk III<br />
Assistant Airport Security Coordinator<br />
Administrative Aide<br />
Dock Inspector<br />
20E<br />
19E<br />
18E<br />
16E<br />
16E<br />
16M<br />
15M<br />
14E<br />
14E<br />
13M<br />
15<br />
14<br />
14<br />
11<br />
11<br />
10<br />
8<br />
7<br />
7<br />
4<br />
$69,874-$90,502<br />
$63,427-$84,405<br />
$57,896-$76,870<br />
$47,675-$64,707<br />
$47,675-$64,707<br />
$47,329-$64,837<br />
$42,285-$56,275<br />
$40,356-$52,707<br />
$40,356-$52,707<br />
$38,847-$49,848<br />
$49,679-$56,181<br />
$46,470-$52,977<br />
$46,470-$52,977<br />
$37,909-$43,753<br />
$37,909-$43,753<br />
$35,465-$41,312<br />
$30,867-$36,037<br />
$28,982-$34,155<br />
$28,982-$34,155<br />
$24,376-$28,878<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
2<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
3<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
2<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
1<br />
3<br />
1<br />
1<br />
1<br />
0<br />
Subtotal 23 22