2013-2014 budget - City of Syracuse

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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
261 PERSONAL SERVICE DETAILS DEPARTMENT OF WATER WATER QUALITY MANAGEMENT SECTION 05.83300 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Water Plant Manager Sanitarian I 15M 13M $42,285-$56,225 $38,847-$49,848 1 1 1 1 Subtotal 2 2 Principal Water Plant Operator Watershed Inspector Water Treatment Plant Operator I 16 16 13 $16.51-$17.33 $16.51-$17.33 $15.75-$16.56 1 2 2 1 2 2 Subtotal 5 5 Temporary Services Summer Aide FLAT $ 8.00/Hr 1 1 Subtotal 1 1 GRAND TOTAL 8 8
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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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199 TEMPORARY PERSONAL SERVICE DETA
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201 TEMPORARY PERSONAL SERVICE DETA
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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
Page 283 and 284: 239 AVIATION ENTERPRISE FUND SUMMAR
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Page 287 and 288: 243 PERSONAL SERVICE DETAILS DEPART
Page 289 and 290: 245 AVIATION ENTERPRISE FUND SERIAL
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 306 and 307: 262 DEPARTMENT OF WATER SKANEATELES
Page 310 and 311: 266 DEPARTMENT OF WATER PLANT SECTI
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
Page 344 and 345: 300 CROUSE - MARSHALL SPECIAL ASSES
Page 347 and 348: 303 CITY SCHOOL DISTRICT BUDGET FOR
Page 349 and 350: 305 SYRACUSE CITY SCHOOL DISTRICT T
Page 351 and 352: 307 2013-2014 SYRACUSE CITY SCHOOL
Page 353 and 354: 309 2013-2014 SYRACUSE CITY SCHOOL
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311 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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