2013-2014 budget - City of Syracuse

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332 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 28100 Guidance - Regular School 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1800 Clerical $ 301,076 9.50 $ 252,913 8.50 $ 227,973 1830 Guidance Counselor 2,429,213 42.00 2,917,082 36.00 2,590,046 4980 Contractual Membership - - - - 200 5000 Instructional Supplies - - - - 1,250 5010 Office Supplies & Equipment 133 - 600 - 600 5430 Miscellaneous Supplies 1,200 - 1,200 - 1,200 5520 Food Supplies 649 - 1,200 - 1,200 8010 State Retirement (ERS) 40,485 - 37,865 - 44,866 8020 Teachers Retirement (TRS) 270,647 - 364,635 - 420,881 8030 Social Security 163,774 - 196,536 - 174,717 8040 Workers' Compensation (5,202) - - - - 8050 Medical 435,864 - 516,344 - 506,343 8060 Dental 30,642 - 37,614 - 39,227 8090 Medicare 38,304 - 45,963 - 40,863 8110 Unemployment 29,611 - 48,780 - 25,945 Total Guidance - Regular School $ 3,736,396 51.50 $ 4,420,732 44.50 $ 4,075,311
333 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 28150 Health Services - Regular School 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1030 Director $ 92,679 1.00 $ 93,942 1.00 $ 95,345 1070 Administrator - Non-Certified 65,493 1.00 80,164 - - 1180 Physician 15,902 - - - - 1400 Daily Substitute Service 53,550 - 60,000 - 60,000 1440 School Health Attendant 413,055 14.00 427,320 14.00 434,807 1500 Certified Support Staff 70,040 1.00 71,114 1.00 72,532 1750 Nurse 1,125,009 24.30 1,144,024 22.80 1,065,355 1800 Clerical 50,061 1.00 32,469 1.00 43,629 1810 Extension/Extra Non Certified 10,376 - 16,873 - 46,873 1820 Overtime 2,959 - 11,500 - 11,500 4070 Consultant 3,079 - 15,995 - 15,995 4230 Misc Insurance 25,282 - 25,788 - 21,000 4450 Contract Services 1,783 - 7,000 - 5,000 4620 Health Other Districts 264,961 - 349,930 - 350,000 4650 Equipment Repair 1,358 - 1,712 - 1,712 4740 In-District Staff Travel 1,721 - 1,863 - 1,863 4750 Out-of-District Staff Travel 2,316 - 3,600 - 1,600 5010 Office Supplies & Equipment 1,619 - 2,310 - 4,310 5190 Computer Software 49 - 2,400 - 2,400 5430 Miscellaneous Supplies 27,402 - 42,032 - 41,032 5520 Food Supplies 930 - 2,000 - 2,000 8010 State Retirement (ERS) 265,966 - 318,631 - 328,725 8020 Teachers Retirement (TRS) 10,313 - 11,743 - 15,493 8030 Social Security 113,547 - 120,119 - 113,465 8040 Workers' Compensation (3,850) - - - - 8050 Medical 363,722 - 344,547 - 343,491 8060 Dental 27,766 - 29,373 - 28,690 8090 Medicare 26,557 - 28,095 - 26,538 8110 Unemployment 29,995 - 38,262 - 21,861 Total Health Services - Regular School $ 3,063,640 42.30 $ 3,282,806 39.80 $ 3,155,216
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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 326 and 327: 282 SEWER FUND D.P.W. BUREAU OF SEW
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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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