2013-2014 budget - City of Syracuse

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320 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 16800 Central Data Processing 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 4650 Equipment Repair 12,285 - 50,000 - 15,000 4740 In-District Staff Travel 1,291 - 3,081 - 3,081 4750 Out-of-District Staff Travel 4,216 - 5,000 - 5,000 4790 Maintenance Agreements 963,267 - 1,631,620 - 1,480,050 4840 BOCES Services 124,835 - 125,292 - 74,602 5010 Office Supplies & Equipment 121,660 - 57,000 - 57,000 5190 Computer Software 86,893 - 160,850 - 230,850 5430 Miscellaneous Supplies 118,591 - 19,000 - 34,000 5760 Repair Supplies & Parts 57,606 - 109,000 - 90,000 8010 State Retirement (ERS) 348,988 - 375,005 - 340,605 8020 Teachers Retirement (TRS) 13,909 - 15,923 - 21,261 8030 Social Security 138,111 - 136,472 - 111,007 8040 Workers' Compensation (454) - - - - 8050 Medical 370,234 - 372,706 - 332,631 8060 Dental 26,405 - 27,450 - 25,830 8090 Medicare 32,300 - 31,912 - 25,958 8110 Unemployment 23,686 - 37,672 - 17,998 Total Central Data Processing $ 6,426,690 38.00 $ 7,388,748 29.00 $ 6,752,775 19100 Unallocated Insurance 4210 Fire Insurance $ 217,403 - $ 244,994 - $ 244,994 4230 Misc Insurance 44,254 - 66,159 - 57,818 4240 Auto/Truck Insurance 114,398 - 123,107 - 123,105 Total Unallocated Insurance $ 376,055 - $ 434,260 - $ 425,917
321 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 19300 Judgment and Claims 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 4270 Judgments & Claims $ 62,613 - $ 150,000 - $ 500,000 19500 Assessments on School Property 4550 Assessments/Taxes $ 335,959 - $ 215,000 - $ 220,000 20100 Curric Development & Supervision 1015 Senior Administrative Staff $ 127,508 1.00 $ 143,938 1.00 $ 143,938 1030 Director 260,952 2.35 287,019 4.85 585,386 1040 Administrator - Certified - 1.00 66,449 2.00 199,645 1090 Assistant Director - 2.00 212,746 2.00 195,805 1140 Supervisor 24,460 1.50 71,016 3.50 253,385 1170 Staff Development Ext Service - - - - - 1370 Coordinator 440,447 6.50 581,660 3.50 312,596 1600 Support Staff Non Certified 70,739 2.50 169,774 2.00 135,236 1800 Clerical 377,261 9.75 401,756 8.25 341,691 1820 Overtime 6,378 - - - - 1850 Extension/Extra Certified 286,138 - 238,775 - 299,649 4070 Consultant - - 200,000 - - 4450 Contract Services 68,000 - 312,030 - 446,030 4530 Cellular Services 576 - - - - 4740 In-District Staff Travel 656 - 300 - 600
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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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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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