2013-2014 budget - City of Syracuse

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xxiv CITY OF SYRACUSE: DEBT SERVICE AS OF JUNE 27, 2013 Bonds-City Lead Service Replacement $4,162,901 Sewer and Manhole Rehabilitation-2003 $785,453 Sewer and Manhole Rehabilitation-2004 $785,453 Sewer and Manhole Rehabilitation-2005 $651,926 06/07 Fire Apparatus $386,147 City Hall Energy Improvements $51,486 04/05 DPW Parking Area $73,552 04/05 Traffic Signal/Intersection $220,656 Asphalt Plant $1,838,797 05/06 City Owned Buildings $220,656 City Hall Roof $257,432 06/07 Traffic Signs Phase IV $36,776 Road Reconstruction-2008 $2,942,075 W. Fayette Bridge Design $107,386 Dorwin Ave. Bridge Design $151,517 Butternut Corridor Phase I $330,983 Beech St. Retaining Wall $220,656 S. Salina Gateway Corridor $147,104 Camillus Ravine $239,779 Retaining Walls $315,947 Asphalt Plant $1,184,801 2007/08 City-Owned Sidewalks $138,227 2008 Unimproved Streets Overlay $157,973 Geddes Streetscape Phase I $315,947 Road Reconstruction-2008 $3,159,468 DPW Energy Retrofit $122,903 2006/07 Skaneateles Lake Watershed $789,867 Parking Garage Rehabilitation-2005 $258,108 101 Chester St. $39,709 Sunnycrest Ice Rink $238,254 Street Lighting Improvements-2006/07 $198,545 Traffic Signal Loop $51,622 Central Business District Sidewalks $59,563 S. Geddes Streetscape Phase I $58,213 Retaining Walls $476,508 AXA Towers Design $26,129 Butternut Corridor Streetscape Phase II $277,963 Fire Station Repairs $91,331
xxv CITY OF SYRACUSE: DEBT SERVICE AS OF JUNE 27, 2013 Bonds-City Fire Apparatus Replacement-2007 $514,628 Homer Wheaton Park $39,709 Traffic Sign Rehabilitation Phase V $39,709 Symphony Square Design $119,286 AXA Towers Renovation $292,543 Ward Bakery Site $39,709 2008/09 City-Owned Sidewalks $138,981 Belge Settlement $595,635 2008/09 Police Capital Equipment $574,589 2008/09 DPW Capital Equipment $369,293 2008/09 Parks Capital Equipment $200,133 2008/09 Engineering Capital Equipment $69,888 Road Reconstruction-2009 $3,970,898 Residential Lead Replacement $79,418 2007/08 Skaneateles Lake Watershed $794,180 Generators $79,418 Valley Drive Storm Sewer $202,516 2009/10 Police Capital Equipment $674,868 2009/10 Parks Capital Equipment $247,840 2007/08 Parking Garage Rehab $138,169 Culvert/Drainage Improvements $21,589 Minor Bridge Repair $21,589 Culvert/Drainage Improvements $107,944 2009/10 DPW Vehicles $468,047 Traffic Signal Upgrade Design $95,855 2010/11 Road Recon-TIP $863,555 2010/11 Road Recon $1,727,109 Street Lighting Improvements-2007/08 $259,066 Sibley's Garage Study $463,729 2009/10 Fire Vehicles $104,490 Fire Apparatus Replacement-2009 $1,331,601 2010 Settled Claim $2,590,664 Valley Drive Storm Sewer $863,555 DWSRF Loan Refunding $1,910,000 Westcott Reservoir EFC Loan $33,410,000 Hiawatha Boulevard $202,276 Construction of Salt Shed $76,491 MONY Garage $212,475
Page 1 and 2: Fellow Syracusans: April 8, 2013 Pu
Page 3 and 4: - A wage freeze for City employees,
Page 5 and 6: C I T Y O F S Y R A C U S E, N E W
Page 7 and 8: THE CITY OF SYRACUSE 2013/2014 GENE
Page 9 and 10: TABLE OF CONTENTS Part I Part II Co
Page 11: TABLE OF CONTENTS Department of Par
Page 15: iii COMBINED CITY AND SCHOOL DISTRI
Page 18 and 19: vi HOW THE MONEY WILL BE USED 2013/
Page 20 and 21: viii TAX RATE 2012/2013 2013/2014 D
Page 22 and 23: x 2013/2014 GENERAL CITY BUDGET $30
Page 24 and 25: xii GENERAL CITY-SUMMARY OF APPROPR
Page 26 and 27: xiv GENERAL CITY-SUMMARY OF APPROPR
Page 28 and 29: xvi GENERAL CITY-COMPARISON OF ESTI
Page 30 and 31: xviii GENERAL CITY-COMPARISON OF ES
Page 32 and 33: xx CITY OF SYRACUSE: DEBT SERVICE A
Page 34 and 35: xxii CITY OF SYRACUSE: DEBT SERVICE
Page 38 and 39: xxvi CITY OF SYRACUSE: DEBT SERVICE
Page 40 and 41: xxviii CITY OF SYRACUSE: DEBT SERVI
Page 42 and 43: xxx CITY OF SYRACUSE: DEBT SERVICE
Page 44 and 45: xxxii CDBG year - 38 (5/1/13-4/30/1
Page 47 and 48: 3 SUMMARY OF APPROPRIATIONS 2013/20
Page 49 and 50: 5 SUMMARY OF APPROPRIATIONS 2013/20
Page 51 and 52: 7 ESTIMATED REVENUES OTHER THAN REA
Page 53 and 54: 9 ESTIMATED REVENUES OTHER THAN REA
Page 55 and 56: 11 ESTIMATED REVENUES OTHER THAN RE
Page 61: NARRATIVE SUMMARY OF REVENUE ACCOUN
Page 64 and 65: 20 01.1085 PILOT- SYRACUSE UNIVERSI
Page 66 and 67: 22 01.1590 DOME STADIUM REIMBURSEME
Page 68 and 69: 24 01.2547 GAMES OF CHANCE - LICENS
Page 70 and 71: 26 01.2557 BOARD OF ZONING APPEALS:
Page 72 and 73: 28 01.2001 PARK FEES AND CONCESSION
Page 74 and 75: 30 FIRE 01.1538 FIRE DEPARTMENT REI
Page 76 and 77: 32 PUBLIC WORKS 01.1710 CHARGES FOR
Page 78 and 79: 34 01.1733 ONCENTER PARKING GARAGE:
Page 80 and 81: 36 USE OF MONEY AND PROPERTY 01.240
Page 82 and 83: 38 01.3521 AID & INCENTIVES FOR MUN
Page 84 and 85: 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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272 WATER FUND DEBT SERVICE SERIAL
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274 WATER FUND DEBT SERVICE SERIAL
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SEWER FUND APPROPRIATIONS
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282 SEWER FUND D.P.W. BUREAU OF SEW
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284 SEWER FUND SPECIAL OBJECTS OF E
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286 SEWER FUND DEBT SERVICE SERIAL
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DOWNTOWN SPECIAL ASSESSMENT FUND
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292 DOWNTOWN SPECIAL ASSESSMENT FUN
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300 CROUSE - MARSHALL SPECIAL ASSES
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303 CITY SCHOOL DISTRICT BUDGET FOR
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305 SYRACUSE CITY SCHOOL DISTRICT T
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307 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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