2013-2014 budget - City of Syracuse

297
DOWNTOWN SPECIAL ASSESSMENT FUND
SECURITY
03.00530.0.606
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
Salaries and Fringe $104,418 $124,080 $114,000 $118,940
Depreciation $13,638 $13,638 $13,638 $13,638
Insurance $11,818 $12,500 $12,500 $12,500
Operations/Education $9,327 $6,200 $6,486 $6,000
Telephone $3,096 $3,400 $3,664 $3,700
Other $2,854 $1,000 $2,000 $500
TOTAL: $145,151 $160,818 $152,288 $155,278
TOTAL FUNDED BY SPECIAL ASSESSMENT $140,543 $160,818 $160,818 $155,278