2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
244 AVIATION ENTERPRISE FUND SPECIAL OBJECTS OF EXPENSE 2011/2012 2012/2013 2012/2013 2013/2014 Actual Authorized Projected Adopted 04.13260 Fiscal Services $17,505 $15,000 $10,422 $15,000 04.19300 Judgements & Claims $9,254 $35,000 $0 $20,000 04.19500 City Share of Local Assessment $489,489 $40,000 $34,795 $40,000 04.19880 Provision for Uncollectable Accounts $0 $15,000 $0 $15,000 04.19892 Special Audit Services $0 $5,500 $3,768 $5,500 04.87800 Capital Reserve $2,500,000 $2,400,000 $2,400,000 $2,700,000 04.87900 Renewal/Replacement Reserve $0 $18,000 $18,000 $18,000 04.88000 Operations Reserve $0 $50,000 $50,000 $50,000 04.90050 Allowance for Negotiations $0 $0 $0 $0 04.90100 Employee Retirement System $584,262 $855,686 $807,375 $896,197 04.90150 Police & Fire Retirement System $311,020 $671,228 $464,289 $589,978 04.90300 Social Security $283,411 $640,410 $330,933 $361,126 04.90400 Workers' Compensation $110,601 $477,986 $323,792 $396,226 04.90500 Unemployment Insurance $0 $20,000 $0 $20,000 04.90600 Hospital, Medical & Surgical Insurance $1,334,501 $1,610,094 $1,320,000 $1,306,800 04.99500 Capital Appropriations $225,000 $155,000 $155,000 $225,000 04.99502 Capital Appropriations-Motor Equipment $130,000 $123,000 $123,000 $110,000 04.99900 Airport Authority $0 $497,500 $2,997,500 $3,451,204 TOTAL: $5,995,043 $7,629,404 $9,038,874 $10,220,031
245 AVIATION ENTERPRISE FUND SERIAL BONDS-PRINCIPAL 04.97106 2011/2012 2012/2013 2012/2013 2013/2014 Actual Authorized Projected Adopted 280 Certificates of Participation Refunding $1,605,000 $0 $0 $0 305 Garage Expansion $895,000 $925,000 $925,000 $955,000 340 4th Level Parking Garage $100,000 $110,000 $110,000 $115,000 345 Lobby Renovations $395,000 $410,000 $410,000 $425,000 400 4th Deicing Lagoon $79,754 $79,754 $79,754 $79,754 Large Capacity Loader $12,676 $12,676 $12,676 $12,676 Dump Truck $15,845 $15,845 $15,845 $15,845 Snow Removal Equipment $41,725 $41,725 $41,725 $41,725 465 Terminal Security $0 $285,000 $285,000 $1,120,000 470 Certificates of Participation Refunding $100,000 $1,745,000 $1,745,000 $1,780,000 TOTAL: $3,245,000 $3,625,000 $3,625,000 $4,545,000
- 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 and 286: 241 AVIATION ENTERPRISE FUND DEPART
- Page 287: 243 PERSONAL SERVICE DETAILS DEPART
- 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
- Page 336 and 337: 292 DOWNTOWN SPECIAL ASSESSMENT FUN
244<br />
AVIATION ENTERPRISE FUND<br />
SPECIAL OBJECTS OF EXPENSE<br />
2011/2012 2012/<strong>2013</strong> 2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong><br />
Actual Authorized Projected Adopted<br />
04.13260 Fiscal Services $17,505 $15,000 $10,422 $15,000<br />
04.19300 Judgements & Claims $9,254 $35,000 $0 $20,000<br />
04.19500 <strong>City</strong> Share <strong>of</strong> Local Assessment $489,489 $40,000 $34,795 $40,000<br />
04.19880 Provision for Uncollectable Accounts $0 $15,000 $0 $15,000<br />
04.19892 Special Audit Services $0 $5,500 $3,768 $5,500<br />
04.87800 Capital Reserve $2,500,000 $2,400,000 $2,400,000 $2,700,000<br />
04.87900 Renewal/Replacement Reserve $0 $18,000 $18,000 $18,000<br />
04.88000 Operations Reserve $0 $50,000 $50,000 $50,000<br />
04.90050 Allowance for Negotiations $0 $0 $0 $0<br />
04.90100 Employee Retirement System $584,262 $855,686 $807,375 $896,197<br />
04.90150 Police & Fire Retirement System $311,020 $671,228 $464,289 $589,978<br />
04.90300 Social Security $283,411 $640,410 $330,933 $361,126<br />
04.90400 Workers' Compensation $110,601 $477,986 $323,792 $396,226<br />
04.90500 Unemployment Insurance $0 $20,000 $0 $20,000<br />
04.90600 Hospital, Medical & Surgical Insurance $1,334,501 $1,610,094 $1,320,000 $1,306,800<br />
04.99500 Capital Appropriations $225,000 $155,000 $155,000 $225,000<br />
04.99502 Capital Appropriations-Motor Equipment $130,000 $123,000 $123,000 $110,000<br />
04.99900 Airport Authority $0 $497,500 $2,997,500 $3,451,204<br />
TOTAL: $5,995,043 $7,629,404 $9,038,874 $10,220,031
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