2013-2014 budget - City of Syracuse

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306 SYRACUSE CITY SCHOOL DISTRICT TOTAL REVENUES 2013/14 Adopted Budget STATE MEDICAID REIMBURSEMENT: $500,000 FEDERAL MEDICAID REIMBURSEMENT: $1,500,000 E-RATE REIMBURSEMENT(SMARTNET): $1,000,000 TOTAL: ESTIMATED REVENUES $300,944,605 COMPUTATION OF TAX LEVY TOTAL APPROPRIATIONS 364,780,677 LESS: ESTIMATED REVENUES 300,944,605 TAX BUDGET 63,836,072 ONE PERCENT ADDED PURSUANT TO LAW 638,361 TOTAL SCHOOL TAX LEVY $64,474,433
307 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 10100 Board of Education 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1980 Stipend/Contract Agreement $ 51,875 7.00 $ 52,500 7.00 52,500 4280 Advertising - - 200 - 200 4430 Legal Services 20,549 - 25,000 - 25,000 4450 Contract Services 15,810 - 2,000 - 2,000 4750 Out-of-District Staff Travel 20,073 - 20,400 - 20,400 4840 BOCES Services - - - - 12,240 4980 Contractual Membership 102,590 - 105,263 - 107,425 5010 Office Supplies & Equipment 6,637 - 1,450 - 1,450 5520 Food Supplies 1,259 - 2,000 - 1,600 8010 State Retirement (ERS) 2,708 - 6,151 - 4,396 8030 Social Security 3,078 - 3,255 - 3,255 8050 Medical 16,721 - 19,789 - 21,606 8060 Dental 1,757 - 1,895 - 1,692 8090 Medicare 720 - 763 - 763 8110 Unemployment 1,927 - 4,020 - 3,675 Total Board of Education $ 245,704 7.00 $ 244,686 7.00 $ 258,202 10400 District Clerk 1800 Clerical $ 59,863 1.50 $ 71,363 1.50 $ 66,215 4740 In-District Staff Travel - - 50 - 50 4750 Out-of-District Staff Travel 1,079 - 1,000 - 1,000 8010 State Retirement (ERS) 7,278 - 10,704 - 10,303 8030 Social Security 3,551 - 4,425 - 4,105 8050 Medical 12,313 - 21,140 - 15,353 8060 Dental 813 - 1,507 - 1,178 8090 Medicare 831 - 1,035 - 961 8110 Unemployment 625 - 1,213 - 744 Total District Clerk $ 86,353 1.50 $ 112,437 1.50 $ 99,909
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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
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Page 300 and 301: 256 DEPARTMENT OF WATER DIVISION OF
Page 302 and 303: 258 PERSONAL SERVICE DETAILS DEPART
Page 304 and 305: 260 WATER FUND WATER QUALITY MANAGE
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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
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Page 321: SEWER FUND APPROPRIATIONS
Page 324 and 325: 280 DEPARTMENT OF PUBLIC WORKS DIVI
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Page 328 and 329: 284 SEWER FUND SPECIAL OBJECTS OF E
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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 and 348: 303 CITY SCHOOL DISTRICT BUDGET FOR
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Page 353 and 354: 309 2013-2014 SYRACUSE CITY SCHOOL
Page 385: 341 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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