2013-2014 budget - City of Syracuse

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304 SYRACUSE CITY SCHOOL DISTRICT TOTAL REVENUES Authorized 2012/13 Adopted 2013/14 Variance State Aid Revenue $288,500,564 $285,369,505 ($3,131,059) Miscellaneous Federal Aid 1,000,000 2,500,000 1,500,000 Medicaid 500,000 500,000 0 Other Revenues 4,773,100 4,575,100 (198,000) Planned Use of Budget Surplus 0 8,000,000 8,000,000 School Tax Levy 64,617,911 64,474,433 (143,478) TOTAL: $359,391,575 $365,419,038 $6,027,463
305 SYRACUSE CITY SCHOOL DISTRICT TOTAL REVENUES 2013/14 Adopted Budget SURPLUS, BALANCE OF PRIOR YEARS $8,000,000 OTHER REVENUES SALES TAX 1,000,000 SUMMER SCHOOL TUITION 20,000 INTERSCHOLASTIC ADMISSIONS 5,000 DAY SCHOOL TUITION 8,000 HEALTH SERVICES 150,000 INTEREST ON INVESTMENT 200,000 SCHOOL BUILDING USE 200,000 EQUIPMENT RENTAL 6,000 COMMISSIONS 75,000 SALE OF SCRAP/OBSOLETE EQUIPMENT 26,000 OTHER COMPENSATION FOR LOSS 1,100 GIFTS AND DONATIONS 50,000 MISCELLANEOUS REVENUE OTHER SOURCES 940,000 INTERFUND 1,750,000 CITY GENERAL FUND TRANSFER 144,000 TOTAL OTHER REVENUES: $4,575,100 STATE OF NEW YORK CONSOLIDATED OPERATING AID 213,999,260 LOTTERY AID 40,007,031 STATE AID CHAPTER ONE ACCRUAL 28,746,182 STATE AID TEXTBOOKS 1,346,682 TUITION AID 331,654 COMPUTER SOFTWARE AID 337,184 LIBRARY AID 140,681 HARDWARE AID 460,831 TOTAL, STATE AID: $285,369,505
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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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239 AVIATION ENTERPRISE FUND SUMMAR
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241 AVIATION ENTERPRISE FUND 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
Page 298 and 299: 254 PERSONAL SERVICE DETAILS DEPART
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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 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 326 and 327: 282 SEWER FUND D.P.W. BUREAU OF SEW
Page 328 and 329: 284 SEWER FUND SPECIAL OBJECTS OF E
Page 330 and 331: 286 SEWER FUND DEBT SERVICE SERIAL
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: 303 CITY SCHOOL DISTRICT BUDGET FOR
Page 351 and 352: 307 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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