2013-2014 budget - City of Syracuse

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268 PERSONAL SERVICE DETAILS DEPARTMENT OF WATER PLANT SECTION 05.83400 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Supt. of Maintenance & Operations Water Systems Construction Engineer Ass't. Supt. of Maintenance & Operations Meter Replacement Supervisor Supervisor of Stores & Services Instrumentation Mechanic Secretary to Commissioner of Water Administrative Aide Account Clerk II Clerk II 16M 16M 15M 15M 13M 13 9 7 6 4 $47,329-$64,837 $47,329-$64,837 $42,285-$56,275 $42,285-$56,275 $38,847-$49,848 $43,466-$49,969 $33,130-$38,288 $28,982-$34,155 $27,207-$31,709 $24,376-$28,878 1 1 2 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 Subtotal 11 11 Electrician Plumber Heavy Equipment Mechanic Crewleader Water Maintenance Crewleader Storekeeper Underground Facilities Locator Automotive Equipment Mechanic I HEM I Water Treatment Plant Operator I Water Maintenance Worker II Emergency Valve Operator FLAT FLAT 29 24 15 15 14 14 13 12 11 $29.03 $28.51 $19.19 $18.49 $16.23-$17.02 $16.23-$17.02 $16.08-$16.89 $16.08-$16.89 $15.75-$16.56 $15.62-$16.47 $15.41-$16.29 1 3 1 7 1 1 2 0 4 8 4 1 3 1 5 1 1 1 1 3 8 4
269 PERSONAL SERVICE DETAILS DEPARTMENT OF WATER PLANT SECTION 05.83400 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Control Center Attendant Water Meter Repair Worker II Ass't. Emergency Valve Operator Maintenance Worker I Water Maintenance Worker I Water Meter Repair Worker I Laborer I Custodial Worker 11 9 8 8 8 7 3 1 $15.41-$16.29 $15.02-$15.87 $14.92-$15.78 $14.92-$15.78 $14.92-$15.78 $14.87-$15.72 $14.24-$15.07 $13.52-$14.33 8 1 4 4 15 4 1 1 8 1 4 4 17 4 0 1 Part Time Subtotal 70 68 Auto Mechanic Crewleader 29 $19.18 1 0 Subtotal 1 0 GRAND TOTAL 82 79
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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
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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
Page 296 and 297: 252 DEPARTMENT OF WATER DIVISION OF
Page 300 and 301: 256 DEPARTMENT OF WATER DIVISION OF
Page 304 and 305: 260 WATER FUND WATER QUALITY MANAGE
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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
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319 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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