2013-2014 budget - City of Syracuse

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334 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 28200 Psychological Services - Regular 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1500 Certified Support Staff $ - 5.41 $ 81,150 3.00 48,000 1540 Psychologist 1,219,215 32.80 2,608,001 33.80 2,497,816 4740 In-District Staff Travel 608 - 1,000 - 1,000 5000 Instructional Supplies 34,143 - 35,805 - 35,805 5010 Office Supplies & Equipment 1,965 - 4,800 - 5,200 8010 State Retirement (ERS) (435) - - - - 8020 Teachers Retirement (TRS) 133,830 - 327,873 - 405,896 8030 Social Security 72,440 - 166,728 - 157,840 8040 Workers' Compensation (3,504) - - - - 8050 Medical 163,286 - 375,294 - 410,992 8060 Dental 11,267 - 27,034 - 31,767 8090 Medicare 16,939 - 38,991 - 36,917 8110 Unemployment 9,361 - 36,440 - 18,684 Total Psychological Services - Regular $ 1,659,115 38.21 $ 3,703,116 36.80 $ 3,649,917 28250 Social Work Services - Regular 1550 Social Worker $ 580,749 17.30 $ 1,178,260 19.30 $ 1,398,136 4740 In-District Staff Travel 481 - 500 - 500 5010 Office Supplies & Equipment 969 - 3,000 - 3,200 8020 Teachers Retirement (TRS) 63,530 - 139,170 - 227,201 8030 Social Security 35,212 - 73,052 - 86,684 8040 Workers' Compensation (1,299) - - - - 8050 Medical 49,029 - 135,085 - 241,036 8060 Dental 4,889 - 11,241 - 19,052 8090 Medicare 8,233 - 17,083 - 20,273 8110 Unemployment 5,759 - 17,365 - 10,800 Total Social Work Services - Regular $ 747,552 17.30 $ 1,574,756 19.30 $ 2,006,882
335 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 28500 Co-Curricular Activities - Reg 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1560 Extra Curricular Activity $ 140,722 - $ 171,692 - 188,492 1850 Extension/Extra Certified 25,690 - 26,000 - 35,469 4070 Consultant 2,100 - 6,500 - 6,500 4450 Contract Services 4,730 - 51,750 - 74,500 4650 Equipment Repair 30,758 - 25,000 - 25,000 4720 Field Trips - - 74,000 - 145,922 4750 Out-of-District Staff Travel 13,548 - 1,000 - 1,000 4760 Student Travel 1,793 - 124,200 - 150,700 4980 Contractual Membership - - 2,075 - 2,075 5000 Instructional Supplies 34,102 - 47,000 - 64,000 5430 Miscellaneous Supplies 37,281 - 96,500 - 96,500 5520 Food Supplies 2,900 - - - - 8010 State Retirement (ERS) 461 - - - - 8020 Teachers Retirement (TRS) 16,053 - 24,709 - 36,397 8030 Social Security 9,345 - 10,104 - 11,938 8040 Workers' Compensation (299) - - - - 8050 Medical 13,352 - - - - 8060 Dental 927 - - - - 8090 Medicare 2,184 - 2,867 - 3,248 8110 Unemployment 669 - 4,601 - 4,559 Total Co-Curricular Activities - Reg $ 336,316 - $ 667,998 - $ 846,300
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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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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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Page 377: 333 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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