2013-2014 budget - City of Syracuse

253
DIVISION OF WATER FINANCE
WATER FUND
05.83100
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $391,057 $397,658 $413,930 $432,250
104 Overtime $12 $0 $0 $0
106 Car Allowance $4,642 $5,550 $4,624 $5,550
110 Uniform Allowance $175 $175 $175 $175
Totals: $395,886 $403,383 $418,729 $437,975
200 EQUIPMENT
202 Office Equipment & Furnishings $2,476 $1,500 $1,486 $1,500
Totals: $2,476 $1,500 $1,486 $1,500
400 CONTRACTUAL EXPENSES
403 Office Supplies $1,554 $2,500 $2,500 $2,500
405 Functional Operating Supplies & Expenses $5,272 $6,600 $5,500 $6,600
408 Uniforms $2,915 $3,000 $2,600 $3,076
415 Rental, Professional & Contractual Services $34,057 $110,975 $62,400 $50,546
416 Travel, Training & Development $161 $175 $150 $175
418 Postage & Freight $45,000 $49,000 $49,000 $49,000
430 Payment to Other Governments $0 $750 $100 $750
Totals: $88,959 $173,000 $122,250 $112,647
TOTAL: $487,321 $577,883 $542,465 $552,122