2013-2014 budget - City of Syracuse

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274 WATER FUND DEBT SERVICE SERIAL BONDS-INTEREST 11.77107 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted 220 Zebra Mussel Control Project $804 $0 $0 $0 320 Kirkpatrick/Solar $7,100 $6,212 $6,212 $5,253 Velasko St. Main $5,517 $4,828 $4,828 $4,083 330 Skaneateles Lake Watershed Program-1998/99 $1,282 $1,148 $1,148 $1,014 Skaneateles Lake Watershed Program-1999/00 $16,768 $15,016 $15,016 $13,270 Water Transmission Lines $19,512 $17,474 $17,474 $15,442 355 Skaneateles Lake Watershed Program-1999/00 $4,160 $3,515 $3,515 $2,819 Residential Lead Replacement $2,010 $1,698 $1,698 $1,361 370 Lead Service Replacement $168,330 $158,284 $158,284 $147,944
275 WATER FUND DEBT SERVICE SERIAL BONDS-INTEREST 11.77107 440 DWSRF Loan Refunding $36,283 $34,589 $34,589 $32,296 445 Westcott Reservoir EFC Loan $898,953 $896,011 $896,011 $891,262 450 1997/98 Skaneateles Lake Watershed Maintenance $2,584 $921 $921 $0 455 Skaneateles Lake Intake $6,052 $5,492 $5,492 $4,642 Water Supply Conduits $27,798 $25,230 $25,230 $21,324 Skaneateles Lake Intake Engineering Services $10,926 $9,916 $9,916 $8,382 460 Woodland Westcott UV Disinfect $59,418 $61,466 $61,466 $59,112 475 Woodland Westcott UV Disinfect $0 $0 $315,910 $326,804 New Debt $0 $450,000 $0 $400,000 TOTAL: $1,672,536 $2,066,185 $1,932,095 $2,277,137
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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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218 GENERAL FUND DEBT SERVICE SERIA
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Page 268 and 269: 224 GENERAL FUND DEBT SERVICE SERIA
Page 283 and 284: 239 AVIATION ENTERPRISE FUND SUMMAR
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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 300 and 301: 256 DEPARTMENT OF WATER DIVISION OF
Page 304 and 305: 260 WATER FUND WATER QUALITY MANAGE
Page 306 and 307: 262 DEPARTMENT OF WATER SKANEATELES
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 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
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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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325 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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