08.09.2014
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294 DOWNTOWN SPECIAL ASSESSMENT FUND ENVIRONMENTAL MAINTENANCE 03.00530.0.603 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted Salaries and Fringe $135,910 $136,620 $137,500 $143,270 Operations and Administration $26,763 $24,500 $28,000 $27,000 Insurance $5,505 $7,100 $7,100 $7,000 Special Projects $53,398 $20,000 $30,530 $28,000 Depreciation $16,453 $16,500 $23,900 $28,000 Horticulture-Watering Contract $7,873 $6,000 $5,905 $6,000 Alarm $617 $617 $617 $617 TOTAL: $246,519 $211,337 $233,552 $239,887 TOTAL FUNDED BY SPECIAL ASSESSMENT $205,967 $211,337 $211,337 $239,887
295 DOWNTOWN SPECIAL ASSESSMENT FUND ECONOMIC DEVELOPMENT 03.00530.0.604 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted Salaries and Fringe $63,988 $73,955 $47,500 $69,683 Special Projects $2,765 $2,444 $6,000 $2,000 Recruitment $14,328 $15,000 $16,000 $18,000 TOTAL: $81,081 $91,399 $69,500 $89,683 TOTAL FUNDED BY SPECIAL ASSESSMENT $106,600 $91,399 $91,399 $89,683
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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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13 ESTIMATED REVENUES OTHER THAN RE
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15 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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69 EXECUTIVE DEPARTMENT OFFICE OF M
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71 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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77 PERSONAL SERVICE DETAILS EXECUTI
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79 EXECUTIVE DEPARTMENT BUREAU OF R
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81 EXECUTIVE DEPARTMENT BUREAU OF I
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83 PERSONAL SERVICE DETAILS EXECUTI
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85 DEPARTMENT OF FINANCE BUREAU OF
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87 DEPARTMENT OF FINANCE BUREAU OF
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89 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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111 DEPARTMENT OF NEIGHBORHOOD & BU
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113 DEPARTMENT OF NEIGHBORHOOD & BU
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115 DEPARTMENT OF NEIGHBORHOOD & BU
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117 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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131 PERSONAL SERVICE DETAILS DEPART
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133 DEPARTMENT OF PUBLIC WORKS DIVI
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135 DEPARTMENT OF PUBLIC WORKS DIVI
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137 DEPARTMENT OF PUBLIC WORKS DIVI
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139 DEPARTMENT OF PUBLIC WORKS DIVI
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141 PERSONAL SERVICE DETAILS DEPART
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143 DEPARTMENT OF PUBLIC WORKS DIVI
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145 DEPARTMENT OF PUBLIC WORKS DIVI
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147 PERSONAL SERVICE DETAILS DEPART
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149 DEPARTMENT OF PUBLIC WORKS DIVI
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151 DEPARTMENT OF PUBLIC WORKS DIVI
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153 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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161 PERSONAL SERVICE DETAILS DEPART
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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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169 DEPARTMENT OF POLICE GENERAL SE
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171 DEPARTMENT OF POLICE GENERAL SE
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173 PERSONAL SERVICE DETAILS DEPART
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175 DEPARTMENT OF POLICE UNIFORM BU
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177 DEPARTMENT OF POLICE UNIFORM BU
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179 DEPARTMENT OF POLICE UNIFORM BU
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181 DEPARTMENT OF PARKS, RECREATION
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183 DEPARTMENT OF PARKS, RECREATION
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185 DEPARTMENT OF PARKS, RECREATION
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187 DEPARTMENT OF PARKS, RECREATION
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189 DEPARTMENT OF PARKS, RECREATION
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191 DEPARTMENT OF PARKS, RECREATION
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193 DEPARTMENT OF PARKS, RECREATION
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195 DEPARTMENT OF PARKS, RECREATION
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197 PERSONAL SERVICE DETAILS DEPART
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199 TEMPORARY PERSONAL SERVICE DETA
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201 TEMPORARY PERSONAL SERVICE DETA
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203 DEPARTMENT OF PARKS, RECREATION
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205 PERSONAL SERVICE DETAILS DEPART
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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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220 GENERAL FUND DEBT SERVICE SERIA
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222 GENERAL FUND DEBT SERVICE SERIA
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224 GENERAL FUND DEBT SERVICE SERIA
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226 GENERAL FUND DEBT SERVICE SERIA
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228 GENERAL FUND DEBT SERVICE SERIA
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230 GENERAL FUND DEBT SERVICE SERIA
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232 GENERAL FUND DEBT SERVICE SERIA
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234 GENERAL FUND DEBT SERVICE SERIA
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236 GENERAL FUND DEBT SERVICE SERIA
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239 AVIATION ENTERPRISE FUND SUMMAR
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241 AVIATION ENTERPRISE FUND DEPART
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243 PERSONAL SERVICE DETAILS DEPART
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245 AVIATION ENTERPRISE FUND SERIAL
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247 AVIATION ENTERPRISE FUND BOND A
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WATER FUND APPROPRIATIONS
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252 DEPARTMENT OF WATER DIVISION OF
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254 PERSONAL SERVICE DETAILS DEPART
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256 DEPARTMENT OF WATER DIVISION OF
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258 PERSONAL SERVICE DETAILS DEPART
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260 WATER FUND WATER QUALITY MANAGE
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262 DEPARTMENT OF WATER SKANEATELES
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264 PERSONAL SERVICE DETAILS DEPART
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266 DEPARTMENT OF WATER PLANT SECTI
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268 PERSONAL SERVICE DETAILS DEPART
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270 WATER FUND SPECIAL OBJECTS OF E
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272 WATER FUND DEBT SERVICE SERIAL
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274 WATER FUND DEBT SERVICE SERIAL
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SEWER FUND APPROPRIATIONS
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280 DEPARTMENT OF PUBLIC WORKS DIVI
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282 SEWER FUND D.P.W. BUREAU OF SEW
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284 SEWER FUND SPECIAL OBJECTS OF E
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286 SEWER FUND DEBT SERVICE SERIAL
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DOWNTOWN SPECIAL ASSESSMENT FUND
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292 DOWNTOWN SPECIAL ASSESSMENT FUN
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296 DOWNTOWN SPECIAL ASSESSMENT FUN
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298 DOWNTOWN SPECIAL ASSESSMENT FUN
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300 CROUSE - MARSHALL SPECIAL ASSES
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303 CITY SCHOOL DISTRICT BUDGET FOR
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305 SYRACUSE CITY SCHOOL DISTRICT T
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307 2013-2014 SYRACUSE CITY SCHOOL
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309 2013-2014 SYRACUSE CITY SCHOOL
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311 2013-2014 SYRACUSE CITY SCHOOL
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313 2013-2014 SYRACUSE CITY SCHOOL
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315 2013-2014 SYRACUSE CITY SCHOOL
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317 2013-2014 SYRACUSE CITY SCHOOL
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319 2013-2014 SYRACUSE CITY SCHOOL
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321 2013-2014 SYRACUSE CITY SCHOOL
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323 2013-2014 SYRACUSE CITY SCHOOL
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325 2013-2014 SYRACUSE CITY SCHOOL
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327 2013-2014 SYRACUSE CITY SCHOOL
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329 2013-2014 SYRACUSE CITY SCHOOL
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331 2013-2014 SYRACUSE CITY SCHOOL
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333 2013-2014 SYRACUSE CITY SCHOOL
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335 2013-2014 SYRACUSE CITY SCHOOL
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337 2013-2014 SYRACUSE CITY SCHOOL
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339 2013-2014 SYRACUSE CITY SCHOOL
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341 2013-2014 SYRACUSE CITY SCHOOL
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