2013-2014 budget - City of Syracuse

282
SEWER FUND
D.P.W. BUREAU OF SEWERS AND STREAMS
06.81100
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENSE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $157,344 $157,597 $158,465 $159,652
102 Wages $1,268,741 $1,260,742 $1,305,000 $1,279,106
104 Overtime $185,690 $200,000 $160,000 $200,000
110 Uniform Allowance $8,325 $8,600 $8,425 $8,600
191 Less: Reimbursement from Other Funds $0 ($25,000) $0 $0
197 Less: Reimbursement from Street Reconstruction ($5,969) ($45,000) ($30,000) ($30,000)
Totals: $1,614,131 $1,556,939 $1,601,890 $1,617,358
200 EQUIPMENT
202 Office Equipment & Furnishings $519 $750 $750 $750
206 Tools Operating Equipment & Livestock $8,393 $15,000 $8,000 $12,000
Totals: $8,912 $15,750 $8,750 $12,750
400 CONTRACTUAL EXPENSES
401 Motor Equipment Operating Supplies $11,165 $30,000 $12,000 $30,000
403 Office Supplies $520 $650 $650 $500
405 Functional Operating Supplies & Expenses $170,380 $132,585 $131,000 $132,000
407 Equipment Repair Supplies $977 $3,000 $2,000 $3,000
408 Uniforms $10,808 $14,633 $8,000 $14,000
411 Utilities $0 $950 $0 $0
415 Rent, Professional & Contract. Services $485,105 $600,000 $500,000 $600,000
416 Travel, Training & Development $478 $1,735 $1,000 $1,250
Totals: $679,433 $783,553 $654,650 $780,750
TOTAL: $2,302,476 $2,356,242 $2,265,290 $2,410,858