2013-2014 budget - City of Syracuse

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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
283 PERSONAL SERVICE DETAILS DEPARTMENT OF PUBLIC WORKS DIVISION OF SEWERS AND STREAMS 06.81100 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Superintendent of Sewers and Streams Closed Circuit T.V. Operator 16M 10 $47,329-$64,837 $35,465-$41,312 1 2 1 2 Subtotal 3 3 Sewer Maintenance Crewleader Underground Facilities Locator Mason Motor Equipment Operator II Sewer Maintenance Worker I 24 15 14 12 8 $18.49 $16.23-$17.02 $16.08-$16.89 $15.62-$16.47 $14.92-$15.78 5 1 4 3 32 5 1 4 3 32 Subtotal 45 45 GRAND TOTAL 48 48
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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 276 and 277: 232 GENERAL FUND DEBT SERVICE SERIA
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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
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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
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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 328 and 329: 284 SEWER FUND SPECIAL OBJECTS OF E
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Page 333: DOWNTOWN SPECIAL ASSESSMENT FUND
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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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333 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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