2013-2014 budget - City of Syracuse

270
WATER FUND
SPECIAL OBJECTS OF EXPENSE
2011/2012 2012/2013 2012/2013 2013/2014
Actual Authorized Projected Adopted
05.13260 Fiscal Services $85,536 $100,000 $100,000 $50,000
05.19300 Judgements & Claims $25,728 $50,000 $25,000 $25,000
05.19500 City Share of Local Assessment $231,240 $275,000 $275,000 $275,000
05.19850 Onondaga County Water District $45,833 $50,000 $50,000 $50,000
05.90050 Allowance for Negotiations $0 $0 $0 $0
05.90100 Employee Retirement System $679,750 $1,028,324 $890,763 $988,758
05.90300 Social Security $341,664 $375,500 $346,120 $363,840
05.90400 Workers' Compensation ($70,906) $606,352 $570,178 $667,619
05.90500 Unemployment Insurance $0 $50,000 $0 $25,000
05.90600 Hospital, Medical & Surgical Insurance $1,084,928 $1,288,053 $1,299,511 $1,328,900
05.90900 Compensated Absences $92,746 $10,000 $10,000 $10,000
05.99999 Capital Appropriations $1,866,000 $1,642,000 $1,642,000 $1,767,000
05.99999 Transfer for Debt Service $4,269,338 $4,772,229 $4,772,229 $5,033,560
05.99999 Transfer to General Fund - City Services $2,300,000 $2,300,000 $2,300,000 $2,300,000
TOTAL: $10,951,857 $12,547,458 $12,280,801 $12,884,677