2013-2014 budget - City of Syracuse

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322 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 20100 Curric Development & Supervision 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 4750 Out-of-District Staff Travel - - - - - 4760 Student Travel 925 - - - - 4790 Maintenance Agreements - - - - 23,600 4980 Contractual Membership 274 - - 5000 Instructional Supplies 4,608 - 96,000 - 59,000 5010 Office Supplies & Equipment 12,942 - 20,556 - 23,375 5190 Computer Software 61 - 200,000 - - 5430 Miscellaneous Supplies 1,137 - 3,525 - 2,500 5520 Food Supplies 6,583 - 12,105 - 11,600 8010 State Retirement (ERS) 78,094 - 125,944 - 105,584 8020 Teachers Retirement (TRS) 106,506 - 183,017 - 311,614 8030 Social Security 92,990 - 122,543 - 140,915 8040 Workers' Compensation 489 - - - - 8050 Medical 207,523 - 302,280 - 297,658 8060 Dental 15,194 - 21,725 - 23,110 8090 Medicare 22,294 - 31,510 - 35,782 8110 Unemployment 17,332 - 30,787 - 17,966 Total Curric Development & Supervision $ 2,230,067 26.60 $ 3,835,455 27.10 $ 3,966,665
323 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 20200 Supervision - Regular School 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1030 Director $ 373,656 3.00 $ 381,033 4.00 $ 537,467 1040 Administrator - Certified 707,420 9.00 667,976 8.00 578,270 1070 Administrator - Non Certified - - - 0.50 43,350 1140 Supervisor 177,210 4.00 342,279 4.00 314,205 1170 Staff Development Ext Service - - 7,706 - 7,706 1370 Coordinator 105,550 - - 1.00 - 1400 Daily Substitute Service 1,070 - 60,000 - 60,000 1500 Certified Support Staff 5,695 - - 2.00 149,297 1530 Vice Principal 3,392,341 42.00 3,844,939 39.00 3,831,991 1570 Principal 3,819,741 33.00 3,689,865 33.00 3,729,028 1800 Clerical 2,342,520 75.00 2,303,837 75.00 2,331,560 1810 Extension/Extra Non Certified 75,730 - 88,500 - 88,500 1820 Overtime 6,244 - - - - 1850 Extension/Extra Certified 6,010 - 32,097 - - 4070 Consultant - - - - 1,500 4310 Land/Building Rental 32,316 - 31,000 - 31,000 4340 Non-Instruct Equip Rental 740 - - - - 4650 Equipment Repair 185 - - - - 4740 In-District Staff Travel 348 - 700 - 700 4750 Out-of-District Staff Travel 1,621 - 12,000 - 12,000 4980 Contractual Membership - - - - 500 5000 Instructional Supplies 603 - 40,000 - 40,000 5010 Office Supplies & Equipment 266,068 - 178,562 - 253,177 5430 Miscellaneous Supplies 2,629 - - - - 8010 State Retirement (ERS) 387,294 - 443,427 - 493,313 8020 Teachers Retirement (TRS) 940,418 - 1,116,394 - 1,486,553 8030 Social Security 648,086 - 692,621 - 708,718 8040 Workers' Compensation (3,828) - - - - 8050 Medical 1,632,554 - 1,730,124 - 1,832,899 8060 Dental 118,894 - 130,588 - 143,447 8090 Medicare 154,777 - 165,566 - 169,245 8110 Unemployment 98,543 - 185,964 - 108,968 Total Supervision - Regular School $ 15,294,435 166.00 $ 16,145,178 166.50 $ 16,953,394
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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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270 WATER FUND SPECIAL OBJECTS OF E
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Page 321: SEWER FUND APPROPRIATIONS
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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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