2013-2014 budget - City of Syracuse

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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
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Fellow Syracusans: April 8, 2013 Pu
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- A wage freeze for City employees,
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C I T Y O F S Y R A C U S E, N E W
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THE CITY OF SYRACUSE 2013/2014 GENE
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TABLE OF CONTENTS Part I Part II Co
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TABLE OF CONTENTS Department of Par
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iii COMBINED CITY AND SCHOOL DISTRI
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vi HOW THE MONEY WILL BE USED 2013/
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viii TAX RATE 2012/2013 2013/2014 D
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x 2013/2014 GENERAL CITY BUDGET $30
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xii GENERAL CITY-SUMMARY OF APPROPR
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xiv GENERAL CITY-SUMMARY OF APPROPR
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xvi GENERAL CITY-COMPARISON OF ESTI
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xviii GENERAL CITY-COMPARISON OF ES
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xx CITY OF SYRACUSE: DEBT SERVICE A
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xxii CITY OF SYRACUSE: DEBT SERVICE
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xxiv CITY OF SYRACUSE: DEBT SERVICE
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xxvi CITY OF SYRACUSE: DEBT SERVICE
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xxviii CITY OF SYRACUSE: DEBT SERVI
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xxx CITY OF SYRACUSE: DEBT SERVICE
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xxxii CDBG year - 38 (5/1/13-4/30/1
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3 SUMMARY OF APPROPRIATIONS 2013/20
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5 SUMMARY OF APPROPRIATIONS 2013/20
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7 ESTIMATED REVENUES OTHER THAN REA
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9 ESTIMATED REVENUES OTHER THAN REA
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11 ESTIMATED REVENUES OTHER THAN RE
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NARRATIVE SUMMARY OF REVENUE ACCOUN
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20 01.1085 PILOT- SYRACUSE UNIVERSI
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22 01.1590 DOME STADIUM REIMBURSEME
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24 01.2547 GAMES OF CHANCE - LICENS
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26 01.2557 BOARD OF ZONING APPEALS:
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28 01.2001 PARK FEES AND CONCESSION
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30 FIRE 01.1538 FIRE DEPARTMENT REI
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32 PUBLIC WORKS 01.1710 CHARGES FOR
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34 01.1733 ONCENTER PARKING GARAGE:
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36 USE OF MONEY AND PROPERTY 01.240
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38 01.3521 AID & INCENTIVES FOR MUN
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40 AVIATION ENTERPRISE FUND OTHER A
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42 SEWER FUND SEWER RENTS: This rep
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NYS - Real Property System Assessor
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47 NEW YORK STATE DEPARTMENT OF TAX
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51 COMMON COUNCIL I. Program Respon
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53 PERSONAL SERVICE DETAILS COMMON
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55 CITIZEN REVIEW BOARD 01.10500 20
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57 EXECUTIVE DEPARTMENT SUMMARY OF
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59 EXECUTIVE DEPARTMENT OFFICE OF T
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61 EXECUTIVE DEPARTMENT OFFICE OF A
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63 PERSONAL SERVICE DETAILS EXECUTI
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65 EXECUTIVE DEPARTMENT OFFICE OF P
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67 EXECUTIVE DEPARTMENT OFFICE OF M
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73 PERSONAL SERVICE DETAILS OFFICE
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75 EXECUTIVE DEPARTMENT OFFICE OF P
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79 EXECUTIVE DEPARTMENT BUREAU OF R
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81 EXECUTIVE DEPARTMENT BUREAU OF I
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85 DEPARTMENT OF FINANCE BUREAU OF
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91 FINANCE DEPARTMENT BUREAU OF ACC
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93 DEPARTMENT OF FINANCE PARKING VI
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95 PERSONAL SERVICE DETAILS DEPARTM
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97 DEPARTMENT OF AUDIT 01.13200 201
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99 CITY CLERK'S OFFICE I. Program R
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101 PERSONAL SERVICE DETAILS CITY C
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103 DEPARTMENT OF ASSESSMENT 01.135
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105 DEPARTMENT OF LAW I. Program Re
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107 DEPARTMENT OF LAW 01.14200 2011
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109 DEPARTMENT OF NEIGHBORHOOD & BU
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119 DEPARTMENT OF ENGINEERING TECHN
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121 DEPARTMENT OF ENGINEERING TECHN
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123 DEPARTMENT OF PUBLIC WORKS SUMM
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125 DEPARTMENT OF PUBLIC WORKS MAIN
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127 PERSONAL SERVICE DETAILS DEPART
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129 DEPARTMENT OF PUBLIC WORKS DIVI
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155 DEPARTMENT OF FIRE SUMMARY OF A
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157 DEPARTMENT OF FIRE MAIN FIRE 01
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159 DEPARTMENT OF FIRE FIRE PREVENT
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163 DEPARTMENT OF FIRE AIRPORT CRAS
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165 DEPARTMENT OF FIRE FIRE EMS 01.
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167 DEPARTMENT OF POLICE GENERAL SE
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175 DEPARTMENT OF POLICE UNIFORM BU
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181 DEPARTMENT OF PARKS, RECREATION
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Page 237 and 238: 193 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 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
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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 300 and 301: 256 DEPARTMENT OF WATER DIVISION OF
Page 304 and 305: 260 WATER FUND WATER QUALITY MANAGE
Page 306 and 307: 262 DEPARTMENT OF WATER SKANEATELES
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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
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294 DOWNTOWN SPECIAL ASSESSMENT FUN
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300 CROUSE - MARSHALL SPECIAL ASSES
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303 CITY SCHOOL DISTRICT BUDGET FOR
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305 SYRACUSE CITY SCHOOL DISTRICT T
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307 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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