2013-2014 budget - City of Syracuse

256
DEPARTMENT OF WATER
DIVISION OF ENGINEERING
II. Major Functions
III. Cost of
Function as
a % of Total
Budget
IV. Activity Indicators
V.
2011/2012
Actual
VI.
2012/2013
Estimate
VII.
2013/2014
Anticipated
Issuance of Water Service
Permits
5% Domestic Services
Fire Services
Combined Fire & Domestic
Hydrant Use Permits
Contractor Inquiries
87
31
0
57
850
55
5
1
60
1,000
50
5
0
65
1,000
Citizen Service 15% Complaints & Information Requests Processed
Water Information Mailed
325
33,600
300
35,000
300
35,000
Budget & Personnel
Administration
10% Budgets Prepared
Payment Claims Approved
Common Council Actions Requested
Major Personnel Actions & Grievances
Processed
5
625
31
5
5
650
30
8
5
650
30
5
Development & Plan Review 10% Projects Reviewed:
--Over $250,000
--Street Cuts Permits Reviewed
25
91
25
150
25
150