2013-2014 budget - City of Syracuse

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316 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 16210 Maintenance of Plant 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1070 Administrator - Non-Certified $ 75,000 1.00 $ 76,500 1.00 $ 78,030 1690 Tradesmen/Journeyman 2,705,560 39.00 2,681,475 38.00 2,616,558 1800 Clerical 44,656 - - - - 1820 Overtime - - 5,000 - 5,000 2010 Non-Instructional Equipment 13,566 - 19,630 - 17,667 4450 Contract Services 7,640 - 10,000 - 10,000 4650 Equipment Repair 4,524 - 4,350 - 3,915 4740 In-District Staff Travel 2,332 - 1,000 - 900 4750 Out-of-District Staff Travel 3,660 - - - - 5010 Office Supplies & Equipment 704 - - - - 5750 Gas & Oil 176,391 - 180,000 - 152,000 5760 Repair Supplies & Parts 36,590 - 40,000 - 36,000 5990 Building Materials/Supplies 777,980 - 848,400 - 763,560 8010 State Retirement (ERS) 450,542 - 498,922 - 546,076 8030 Social Security 169,374 - 171,306 - 167,376 8050 Medical 436,570 - 451,284 - 498,108 8060 Dental 31,551 - 32,375 - 38,424 8090 Medicare 39,612 - 40,059 - 39,141 8110 Unemployment 24,786 - 42,310 - 23,555 8150 Union Hall Benefits 18,375 - 25,000 - - Total Maintenance of Plant $ 5,019,413 40.00 $ 5,127,611 39.00 $ 4,996,310
317 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 16600 Central Storeroom 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1430 Driver $ 166,107 4.00 $ 165,296 3.00 $ 124,882 1600 Support Staff Non Certified 42,439 1.00 71,400 - - 1800 Clerical 408,229 10.00 403,741 6.00 252,954 1820 Overtime 10,279 - 5,000 - 10,000 4450 Contract Services 1,379 - 65,950 - 65,950 4530 Cellular Services 610 - - - - 4650 Equipment Repair 11,367 - 70,000 - 70,000 5000 Instructional Supplies 48,783 - - - - 5010 Office Supplies & Equipment 1,135 - 1,500 - 1,500 5190 Computer Software 258 - 600 - 200 5430 Miscellaneous Supplies 2,394 - 5,000 - 5,000 5730 Custodial Supplies 9,800 - - - - 5760 Repair Supplies & Parts 457 - 7,000 - 7,000 8010 State Retirement (ERS) 99,535 - 114,643 - 81,058 8030 Social Security 37,547 - 40,018 - 24,046 8040 Workers' Compensation (3) - - - - 8050 Medical 137,767 - 155,318 - 104,624 8060 Dental 9,149 - 10,265 - 6,918 8090 Medicare 8,781 - 9,359 - 5,625 8110 Unemployment 8,135 - 13,517 - 5,950 Total Central Storeroom $ 1,004,148 15.00 $ 1,138,607 9.00 $ 765,707
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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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256 DEPARTMENT OF WATER DIVISION OF
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260 WATER FUND WATER QUALITY MANAGE
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262 DEPARTMENT OF WATER SKANEATELES
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Page 310 and 311: 266 DEPARTMENT OF WATER PLANT SECTI
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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
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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
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2013-2014 budget - City of Syracuse

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