2013-2014 budget - City of Syracuse

263
WATER FUND
SKANEATELES WATERSHED PROGRAM
05.83350
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $111,156 $113,000 $92,204 $91,386
110 Uniform Allowance $175 $175 $175 $0
Totals: $111,331 $113,175 $92,379 $91,386
200 EQUIPMENT
202 Office Equipment & Furnishings $2,382 $2,500 $1,500 $200
Totals: $2,382 $2,500 $1,500 $200
400 CONTRACTUAL EXPENSES
403 Office Supplies $412 $610 $200 $610
405 Functional Operating Supplies & Expenses $0 $150 $75 $150
407 Equipment Repair Supplies & Expenses $0 $2,000 $200 $2,000
415 Rental, Professional & Contractual Services $544,681 $584,450 $550,000 $564,100
416 Travel, Training & Development $625 $945 $300 $945
418 Postage and Freight $0 $250 $0 $0
Totals: $545,718 $588,405 $550,775 $567,805
TOTAL: $659,431 $704,080 $644,654 $659,391