2013-2014 budget - City of Syracuse

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266 DEPARTMENT OF WATER PLANT SECTION 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 Water Meter Replacement and Maintenance 4% Service Calls Meters Tested Installation of New Meters --Residential --Commercial Minor Plumbing Repairs by City Number of Remotes Installed Meters Repaired 3,480 320 2,170 7 195 2,263 54 4,000 475 2,100 10 200 2,500 50 4,000 500 2,500 10 200 2,500 25 Water System Expansion 7% Installation of New Services Installation of New Gates Installation of New Hydrants 53 26 3 50 25 10 50 30 5 Vehicle Maintenance 5% Repair Orders Placed Vehicles in Fleet Construction Equipment in Inventory 785 51 50 800 49 48 800 50 51 Purchasing, Payroll and Accounting 4% Purchase Requisitions Initiated Claims Processed Personnel Files Maintained Payroll Checks Processed Miscellaneous Billing & Statements 450 555 113 3,000 38 500 550 113 3,000 45 500 575 114 3,000 50 Lead Service Replacement 4% Lead Service Replacement 41 50 50
267 PLANT SECTION WATER FUND 05.83400 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted 100 PERSONAL SERVICES 101 Salaries $457,391 $467,628 $462,268 $487,176 102 Wages $2,340,185 $2,483,600 $2,290,748 $2,347,500 103 Temporary Services $17,001 $19,225 $18,000 $19,225 104 Overtime $454,314 $700,000 $600,000 $700,000 108 Tool Allowance $1,200 $1,200 $800 $800 110 Uniform Allowance $11,025 $13,475 $11,025 $12,600 Totals: $3,281,116 $3,685,128 $3,382,841 $3,567,301 200 EQUIPMENT 202 Office Equipment & Furnishings $2,635 $2,850 $2,500 $2,850 206 Tools, Operating Equipment & Livestock $224,989 $290,000 $285,000 $290,000 Totals: $227,624 $292,850 $287,500 $292,850 400 CONTRACTUAL EXPENSES 401 Motor Equipment Operating Supplies $180,844 $216,486 $200,000 $216,486 402 Motor Equipment Repair Supplies $143,918 $235,000 $215,000 $236,500 403 Office Supplies $2,026 $3,500 $2,500 $3,500 405 Functional Operating Supplies & Expenses $677,461 $900,000 $850,000 $975,500 407 Equipment Repair Supplies & Expenses $17,383 $33,000 $25,000 $35,500 408 Uniforms $7,483 $10,600 $8,000 $11,075 411 Utilities $414,063 $485,000 $475,000 $536,400 415 Rental, Professional & Contractual Services $1,061,674 $1,135,936 $1,025,000 $1,147,000 416 Travel, Training & Development $6,693 $7,200 $6,000 $8,050 418 Postage & Freight $0 $300 $100 $300 Totals: $2,511,545 $3,027,022 $2,806,600 $3,170,311 TOTAL: $6,020,285 $7,005,000 $6,476,941 $7,030,462
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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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209 SPECIAL OBJECTS OF EXPENSE 2011
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DEBT SERVICE AND CAPITAL APPROPRIAT
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214 GENERAL FUND DEBT SERVICE SUMMA
Page 260 and 261: 216 SERIAL BONDS-PRINCIPAL GENERAL
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Page 289 and 290: 245 AVIATION ENTERPRISE FUND SERIAL
Page 291 and 292: 247 AVIATION ENTERPRISE FUND BOND A
Page 293: WATER FUND APPROPRIATIONS
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Page 304 and 305: 260 WATER FUND WATER QUALITY MANAGE
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Page 316 and 317: 272 WATER FUND DEBT SERVICE SERIAL
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Page 321: SEWER FUND APPROPRIATIONS
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Page 326 and 327: 282 SEWER FUND D.P.W. BUREAU OF SEW
Page 328 and 329: 284 SEWER FUND SPECIAL OBJECTS OF E
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Page 333: DOWNTOWN SPECIAL ASSESSMENT FUND
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Page 344 and 345: 300 CROUSE - MARSHALL SPECIAL ASSES
Page 347 and 348: 303 CITY SCHOOL DISTRICT BUDGET FOR
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Page 351 and 352: 307 2013-2014 SYRACUSE CITY SCHOOL
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317 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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