2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
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
- Page 262 and 263: 218 GENERAL FUND DEBT SERVICE SERIA
- Page 264 and 265: 220 GENERAL FUND DEBT SERVICE SERIA
- Page 266 and 267: 222 GENERAL FUND DEBT SERVICE SERIA
- Page 268 and 269: 224 GENERAL FUND DEBT SERVICE SERIA
- Page 270 and 271: 226 GENERAL FUND DEBT SERVICE SERIA
- Page 272 and 273: 228 GENERAL FUND DEBT SERVICE SERIA
- Page 274 and 275: 230 GENERAL FUND DEBT SERVICE SERIA
- Page 276 and 277: 232 GENERAL FUND DEBT SERVICE SERIA
- Page 278 and 279: 234 GENERAL FUND DEBT SERVICE SERIA
- Page 280 and 281: 236 GENERAL FUND DEBT SERVICE SERIA
- Page 283 and 284: 239 AVIATION ENTERPRISE FUND SUMMAR
- Page 285 and 286: 241 AVIATION ENTERPRISE FUND DEPART
- 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 298 and 299: 254 PERSONAL SERVICE DETAILS DEPART
- Page 300 and 301: 256 DEPARTMENT OF WATER DIVISION OF
- Page 302 and 303: 258 PERSONAL SERVICE DETAILS DEPART
- Page 304 and 305: 260 WATER FUND WATER QUALITY MANAGE
- Page 306 and 307: 262 DEPARTMENT OF WATER SKANEATELES
- Page 308 and 309: 264 PERSONAL SERVICE DETAILS DEPART
- 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 338 and 339: 294 DOWNTOWN SPECIAL ASSESSMENT FUN
- Page 340 and 341: 296 DOWNTOWN SPECIAL ASSESSMENT FUN
- Page 342 and 343: 298 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
- Page 355 and 356: 311 2013-2014 SYRACUSE CITY SCHOOL
- Page 357 and 358: 313 2013-2014 SYRACUSE CITY SCHOOL
- Page 359 and 360: 315 2013-2014 SYRACUSE CITY SCHOOL
- Page 361 and 362: 317 2013-2014 SYRACUSE CITY SCHOOL
269<br />
PERSONAL SERVICE DETAILS<br />
DEPARTMENT OF WATER<br />
PLANT SECTION<br />
05.83400<br />
Position Grade Rate<br />
2012/<strong>2013</strong><br />
Budget<br />
Number <strong>of</strong> Positions<br />
<strong>2013</strong>/<strong>2014</strong><br />
Budget<br />
Control Center Attendant<br />
Water Meter Repair Worker II<br />
Ass't. Emergency Valve Operator<br />
Maintenance Worker I<br />
Water Maintenance Worker I<br />
Water Meter Repair Worker I<br />
Laborer I<br />
Custodial Worker<br />
11<br />
9<br />
8<br />
8<br />
8<br />
7<br />
3<br />
1<br />
$15.41-$16.29<br />
$15.02-$15.87<br />
$14.92-$15.78<br />
$14.92-$15.78<br />
$14.92-$15.78<br />
$14.87-$15.72<br />
$14.24-$15.07<br />
$13.52-$14.33<br />
8<br />
1<br />
4<br />
4<br />
15<br />
4<br />
1<br />
1<br />
8<br />
1<br />
4<br />
4<br />
17<br />
4<br />
0<br />
1<br />
Part Time<br />
Subtotal 70 68<br />
Auto Mechanic Crewleader 29 $19.18 1 0<br />
Subtotal 1 0<br />
GRAND TOTAL 82 79
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