2013-2014 budget - City of Syracuse

260
WATER FUND
WATER QUALITY MANAGEMENT SECTION
05.83300
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $117,809 $107,040 $117,747 $107,000
102 Wages $208,202 $179,421 $179,000 $184,796
103 Temporary Services $0 $3,840 $1,000 $3,840
104 Overtime $12,770 $11,604 $10,000 $11,604
106 Car Allowance $3,614 $7,200 $5,200 $2,700
110 Uniform Allowance $1,225 $1,225 $1,225 $1,225
Totals: $343,620 $310,330 $314,172 $311,165
200 EQUIPMENT
202 Office Equipment & Furnishings $1,585 $2,500 $2,000 $2,500
206 Tools, Operating Equipment & Livestock $0 $4,000 $3,500 $4,000
Totals: $1,585 $6,500 $5,500 $6,500
400 CONTRACTUAL EXPENSES
401 Motor Equipment Operating Supplies $13,221 $15,000 $11,000 $15,000
402 Motor Equipment Repair Supplies $0 $500 $400 $500
405 Functional Operating Supplies & Expenses $465,763 $628,174 $575,000 $628,174
407 Equipment Repair Supplies & Expenses $1,040 $8,000 $7,500 $8,000
411 Utilities $13,587 $27,600 $20,000 $27,600
415 Rental, Professional & Contractual Services $43,452 $98,126 $95,000 $95,222
416 Travel, Training & Development $1,283 $1,800 $1,500 $2,000
418 Postage and Freight $0 $150 $50 $150
Totals: $538,346 $779,350 $710,450 $776,646
TOTAL: $883,551 $1,096,180 $1,030,122 $1,094,311