2013-2014 budget - City of Syracuse

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330 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 25100 Pre-K Program - Regular Ed 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1320 Teaching Assistant $ - 1.00 $ 26,746 - $ - 8020 Teachers Retirement (TRS) - - 3,343 - - 8030 Social Security - - 1,658 - - 8050 Medical - - 14,094 - - 8060 Dental - - 1,005 - - 8090 Medicare - - 388 - - 8110 Unemployment - - 771 - - Total Pre-K Program - Regular Ed $ - 1.00 $ 48,005 - $ - 26100 School Library & Audiovisual 1320 Teaching Assistant $ - - $ - 5.00 $ 155,379 1340 Library Media Specialist 551,503 15.00 942,987 18.00 1,108,624 1500 Certified Support Staff - 0.22 18,698 0.22 13,066 4450 Contract Services 7,075 - 12,066 - - 4790 Maintenance Agreements 20,493 - 20,493 - 27,600 4840 BOCES Services 2,550 - 2,890 - 2,890 5000 Instructional Supplies 195,010 - 224,127 - 224,130 5010 Office Supplies & Equipment 12,638 - 7,293 - 7,290 5140 Library Books State Aided 131,258 - 141,795 - 140,650 8020 Teachers Retirement (TRS) 61,274 - 120,211 - 207,520 8030 Social Security 32,887 - 59,625 - 79,179 8040 Workers' Compensation (1,007) - - - - 8050 Medical 95,573 - 156,571 - 243,891 8060 Dental 6,460 - 12,373 - 19,021 8090 Medicare 7,693 - 13,946 - 18,517 8110 Unemployment 5,332 - 14,989 - 13,428 Total School Library & Audiovisual $ 1,128,739 15.22 $ 1,748,064 23.22 $ 2,261,185
331 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 26300 Computer Assisted Instruction 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 2210 Computer Hardware Aidable $ 440,449 - $ 475,459 - $ 466,720 4190 Data Access Subscription 299,728 - 339,853 - 337,110 4650 Equipment Repair 136 - - - - 4790 Maintenance Agreements 130,403 - 125,000 - 125,000 5000 Instructional Supplies - - 1,300,000 - 1,000,000 5190 Computer Software - - 500,000 - 570,000 5430 Miscellaneous Supplies 10,935 - 15,000 - - Total Computer Assisted Instruction $ 881,651 - $ 2,755,312 - $ 2,498,830 28050 Attendance Regular School 1600 Support Staff Non Certified $ 73,253 2.00 $ 72,459 2.00 $ 82,578 4740 In-District Staff Travel - - 600 - 600 5010 Office Supplies & Equipment 156 - 300 - 300 8010 State Retirement (ERS) 12,039 - 13,405 - 17,258 8030 Social Security 4,369 - 4,492 - 5,120 8050 Medical 20,709 - 19,789 - 21,606 8060 Dental 1,465 - 1,450 - 1,692 8090 Medicare 1,022 - 1,051 - 1,198 8110 Unemployment 1,190 - 1,666 - 1,190 Total Attendance Regular School $ 114,203 2.00 $ 115,212 2.00 $ 131,542
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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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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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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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Page 373: 329 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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