2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
xvi GENERAL CITY-COMPARISON OF ESTIMATED REVENUES 2012/2013 2013/2014 Increase or Budget Budget (Decrease) 01.1580 --Restitution Charge $1,250,000 $1,415,000 $165,000 01.1581 --Restitution Surcharge $20,000 $18,000 ($2,000) 01.2545 --Licenses $100,000 $115,600 $15,600 01.2540 --Bingo Licenses $3,000 $2,750 ($250) 01.2541 --Bingo Receipts/Games of Chance Receipts $6,000 $6,000 $0 01.2542 --Games of Chance Receipts $1,800 $1,800 $0 01.2547 --Games of Chance Licenses $250 $240 ($10) 01.2548 --Certificate of Use $24,000 $24,000 $0 01.2610 --Fines and Penalties Viol/Traffic $575,000 $450,000 ($125,000) 01.2750 --Parking Ticket Receipts $2,100,000 $2,560,000 $460,000 01.2770 --Miscellaneous Receipts $24,000 $30,000 $6,000 01.2771 --Returned Check Fees $1,200 $1,500 $300 01.1255 City Clerk-Licenses $61,900 $65,000 $3,100 01.1560 Code Enforcement-Building Inspection Charges $875 $0 ($875) 01.1565 --Boardup/Cleanup Charges $10,000 $10,000 $0 01.2550 --Building Permits $1,800,000 $2,000,000 $200,000 01.2556 --Certificates of Compliance $125,620 $125,000 ($620) 01.2557 --Board of Zoning Appeals $3,200 $3,300 $100 01.2570 --Electrician Licenses $41,750 $42,000 $250 01.2571 --Heating Licenses $67,850 $70,000 $2,150 01.2572 --Elevator Permits $15,000 $12,000 ($3,000) 01.1570 --Rental Registry Fees $155,000 $150,000 ($5,000) 01.1589 --Code Enforcement - Reimburse Other Gov $46,800 $46,800 $0 01.2773 --Parking Garage Fees $2,700 $2,700 $0 01.2025 Parks and Recreation-Ballfield Fees $6,000 $5,700 ($300) 01.2011 --Fit for Fifty Reimbursement $0 $0 $0 01.2611 --Animal Control Fines $9,500 $7,000 ($2,500) 01.2000 --Festival Beverage $25,000 $0 ($25,000) 01.2001 --Park Fees and Concessions $298,000 $306,000 $8,000 01.2002 --Clinton Square Rink Fees $97,500 $110,000 $12,500 01.2012 --P & R Reimbursement Outside Agency $3,000 $2,000 ($1,000) 01.1540 Fire-Reports and Permits $18,000 $18,000 $0 01.1541 --Smoke Detector Donations $5,000 $5,500 $500 01.1538 --Fire Reimbursement - Outside Agencies $5,000 $0 ($5,000)
xvii GENERAL CITY-COMPARISON OF ESTIMATED REVENUES 2012/2013 2013/2014 Increase or Budget Budget (Decrease) 01.2262 --Fire Reimbursement - Other Governments $39,150 $40,000 $850 01.1520 Police-Reports and Records $9,000 $9,000 $0 01.1588 --Annual Alarm Fee $13,000 $13,000 $0 01.1591 --Police Services to Outside Agencies $1,043,525 $1,201,700 $158,175 01.1593 --Police-Training Classes $10,000 $10,500 $500 01.1595 --Police Unclaimed Property $0 $45,000 $45,000 01.2715 --City Court Bail Forfeitures $2,000 $1,500 ($500) 01.2115 Planning Commission-Fees and Penalties $1,000 $0 ($1,000) 01.1220 Law Department-Housing Court Fines $180,000 $180,000 $0 01.1710 Public Works-Charges for Services $20,000 $20,000 $0 01.1711 --Paving Cuts $200,000 $110,000 ($90,000) 01.1712 --DPW Charges-Outside Agencies (Syr. Housing Auth.) $75,000 $85,500 $10,500 01.1713 --DPW Asphalt Sales $0 $0 $0 01.1740 --Parking Meter Receipts $2,050,000 $1,971,000 ($79,000) 01.1720 --Parking Lots $19,400 $27,780 $8,380 01.1722 --City Garage $110,004 $0 ($110,004) 01.1723 --Onondaga Tower Garage $225,000 $0 ($225,000) 01.1727 --Fayette Parking Garage $480,000 $490,000 $10,000 01.1728 --Madison-Irving Parking Garage $350,000 $360,000 $10,000 01.1729 --Harrison Street Garage $610,000 $550,000 ($60,000) 01.1731 --Washington Street Parking Garage $800,000 $900,000 $100,000 01.1732 --Armory Square Garage $164,000 $175,000 $11,000 01.1733 --OnCenter Parking Garage $50,000 $75,000 $25,000 01.1734 --MONY Parking Garage $460,000 $500,000 $40,000 01.1742 --DPW Loading Zone Permits $1,875 $1,500 ($375) 01.1743 Sidewalk Permits $500 $1,300 $800 01.1744 Sidewalk Café Permits $3,300 $3,000 ($300) 01.1745 DPW Event Cost Reimbursement $0 $0 $0 01.2130 --Recycling Revenues $197,500 $205,000 $7,500 01.2131 --Refuse & Garbage Charges $172,736 $133,880 ($38,856) 01.2301 --Charges for Services-Other Governments $250,000 $260,000 $10,000 01.2662 Assessment-Title Work $8,000 $11,000 $3,000 01.2663 --Appraisal Fees $6,500 $7,500 $1,000 Subtotal $15,257,385 $15,795,750 $538,365 Use of Money and Property 01.2401 Interest on Deposits $225,000 $150,000 ($75,000) 01.2402 Interest on Tax Trusts $0 $10,000 $10,000 01.2410 Rental of Real Property $36,000 $36,000 $0 Subtotal $261,000 $196,000 ($65,000)
- Page 1 and 2: Fellow Syracusans: April 8, 2013 Pu
- Page 3 and 4: - A wage freeze for City employees,
- Page 5 and 6: C I T Y O F S Y R A C U S E, N E W
- Page 7 and 8: THE CITY OF SYRACUSE 2013/2014 GENE
- Page 9 and 10: TABLE OF CONTENTS Part I Part II Co
- Page 11: TABLE OF CONTENTS Department of Par
- Page 15: iii COMBINED CITY AND SCHOOL DISTRI
- Page 18 and 19: vi HOW THE MONEY WILL BE USED 2013/
- Page 20 and 21: viii TAX RATE 2012/2013 2013/2014 D
- Page 22 and 23: x 2013/2014 GENERAL CITY BUDGET $30
- Page 24 and 25: xii GENERAL CITY-SUMMARY OF APPROPR
- Page 26 and 27: xiv GENERAL CITY-SUMMARY OF APPROPR
- Page 30 and 31: xviii GENERAL CITY-COMPARISON OF ES
- Page 32 and 33: xx CITY OF SYRACUSE: DEBT SERVICE A
- Page 34 and 35: xxii CITY OF SYRACUSE: DEBT SERVICE
- Page 36 and 37: xxiv CITY OF SYRACUSE: DEBT SERVICE
- Page 38 and 39: xxvi CITY OF SYRACUSE: DEBT SERVICE
- Page 40 and 41: xxviii CITY OF SYRACUSE: DEBT SERVI
- Page 42 and 43: xxx CITY OF SYRACUSE: DEBT SERVICE
- Page 44 and 45: xxxii CDBG year - 38 (5/1/13-4/30/1
- Page 47 and 48: 3 SUMMARY OF APPROPRIATIONS 2013/20
- Page 49 and 50: 5 SUMMARY OF APPROPRIATIONS 2013/20
- Page 51 and 52: 7 ESTIMATED REVENUES OTHER THAN REA
- Page 53 and 54: 9 ESTIMATED REVENUES OTHER THAN REA
- Page 55 and 56: 11 ESTIMATED REVENUES OTHER THAN RE
- Page 57 and 58: 13 ESTIMATED REVENUES OTHER THAN RE
- Page 59 and 60: 15 ESTIMATED REVENUES OTHER THAN RE
- Page 61: NARRATIVE SUMMARY OF REVENUE ACCOUN
- Page 64 and 65: 20 01.1085 PILOT- SYRACUSE UNIVERSI
- Page 66 and 67: 22 01.1590 DOME STADIUM REIMBURSEME
- Page 68 and 69: 24 01.2547 GAMES OF CHANCE - LICENS
- Page 70 and 71: 26 01.2557 BOARD OF ZONING APPEALS:
- Page 72 and 73: 28 01.2001 PARK FEES AND CONCESSION
- Page 74 and 75: 30 FIRE 01.1538 FIRE DEPARTMENT REI
- Page 76 and 77: 32 PUBLIC WORKS 01.1710 CHARGES FOR
xvii<br />
GENERAL CITY-COMPARISON OF ESTIMATED REVENUES<br />
2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong> Increase or<br />
Budget Budget (Decrease)<br />
01.2262 --Fire Reimbursement - Other Governments $39,150 $40,000 $850<br />
01.1520 Police-Reports and Records $9,000 $9,000 $0<br />
01.1588 --Annual Alarm Fee $13,000 $13,000 $0<br />
01.1591 --Police Services to Outside Agencies $1,043,525 $1,201,700 $158,175<br />
01.1593 --Police-Training Classes $10,000 $10,500 $500<br />
01.1595 --Police Unclaimed Property $0 $45,000 $45,000<br />
01.2715 --<strong>City</strong> Court Bail Forfeitures $2,000 $1,500 ($500)<br />
01.2115 Planning Commission-Fees and Penalties $1,000 $0 ($1,000)<br />
01.1220 Law Department-Housing Court Fines $180,000 $180,000 $0<br />
01.1710 Public Works-Charges for Services $20,000 $20,000 $0<br />
01.1711 --Paving Cuts $200,000 $110,000 ($90,000)<br />
01.1712 --DPW Charges-Outside Agencies (Syr. Housing Auth.) $75,000 $85,500 $10,500<br />
01.1713 --DPW Asphalt Sales $0 $0 $0<br />
01.1740 --Parking Meter Receipts $2,050,000 $1,971,000 ($79,000)<br />
01.1720 --Parking Lots $19,400 $27,780 $8,380<br />
01.1722 --<strong>City</strong> Garage $110,004 $0 ($110,004)<br />
01.1723 --Onondaga Tower Garage $225,000 $0 ($225,000)<br />
01.1727 --Fayette Parking Garage $480,000 $490,000 $10,000<br />
01.1728 --Madison-Irving Parking Garage $350,000 $360,000 $10,000<br />
01.1729 --Harrison Street Garage $610,000 $550,000 ($60,000)<br />
01.1731 --Washington Street Parking Garage $800,000 $900,000 $100,000<br />
01.1732 --Armory Square Garage $164,000 $175,000 $11,000<br />
01.1733 --OnCenter Parking Garage $50,000 $75,000 $25,000<br />
01.1734 --MONY Parking Garage $460,000 $500,000 $40,000<br />
01.1742 --DPW Loading Zone Permits $1,875 $1,500 ($375)<br />
01.1743 Sidewalk Permits $500 $1,300 $800<br />
01.1744 Sidewalk Café Permits $3,300 $3,000 ($300)<br />
01.1745 DPW Event Cost Reimbursement $0 $0 $0<br />
01.2130 --Recycling Revenues $197,500 $205,000 $7,500<br />
01.2131 --Refuse & Garbage Charges $172,736 $133,880 ($38,856)<br />
01.2301 --Charges for Services-Other Governments $250,000 $260,000 $10,000<br />
01.2662 Assessment-Title Work $8,000 $11,000 $3,000<br />
01.2663 --Appraisal Fees $6,500 $7,500 $1,000<br />
Subtotal $15,257,385 $15,795,750 $538,365<br />
Use <strong>of</strong> Money and Property<br />
01.2401 Interest on Deposits $225,000 $150,000 ($75,000)<br />
01.2402 Interest on Tax Trusts $0 $10,000 $10,000<br />
01.2410 Rental <strong>of</strong> Real Property $36,000 $36,000 $0<br />
Subtotal $261,000 $196,000 ($65,000)
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