2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
xxxii<br />
CDBG year - 38 (5/1/13-4/30/14)<br />
<strong>City</strong> FY 7/1/13-6/30/14<br />
629<br />
Total <strong>City</strong> Home SEDCO SIDA CDGB ESG CoC<br />
Cost<br />
General Fund<br />
Department <strong>of</strong> Neighborhood & Business Development<br />
Director $84,443 10% $8,444 90% $75,999<br />
Payroll Coordinator $62,000 50% $31,000 50% $31,000<br />
Director <strong>of</strong> Constituent Services $39,000 100% $39,000<br />
ED Specialist (Empow erment Zone Coor $45,000 100% $45,000<br />
Administrative Coordinator $44,253 25% $11,063 75% $33,190<br />
Business Development Specialist $49,960 100% $49,960<br />
Housing Director $48,000 60% $28,800 30% $14,400 10% $4,800<br />
Development Aide $48,301 25% $12,075 75% $36,226<br />
ED Specialist $49,029 60% $29,417 40% $19,612<br />
Contract Coordinator $51,569 100% $51,569<br />
Sen Legal Assistant $36,037 100% $36,037<br />
Assistant Planner $29,000 100% $29,000<br />
Accountant I $45,053 10% $4,505 90% $40,548<br />
Housing Development Specialist $41,200 100% $41,200<br />
GIS-Data Mgmt Specialist $42,000 100% $42,000<br />
Deputy Commissioner <strong>of</strong> NBD $66,000 0% $0 100% $66,000<br />
Paralegal Assistant $48,200 80% $38,560 20% $9,640<br />
Assistant Chief Financial Officer $55,078 25% $13,770 10% $5,508 25% $13,770 40% $22,031<br />
Continuum <strong>of</strong> Care Coord $45,000 47.0% $21,150 42% $18,900 11.0% $4,950<br />
Deputy Commissioner <strong>of</strong> NBD $70,000 25% $17,500 50% $35,000 25% $17,500<br />
Finance Specialist $39,861 100% $39,861<br />
Dup Machine Operator I $16,000 100% $16,000<br />
Total Salary $970,541 $217,023 $66,730 $39,588 $114,413 $508,937 $18,900 $4,950<br />
Fringe - FICA $74,246 $16,602 $5,105 $3,029 $8,753 $38,934 $1,446 $379<br />
Fringe - NYS Retirement $187,627 $43,401 $12,645 $7,596 $22,592 $97,362 $3,194 $837<br />
Fringe - health/dental $262,323 $54,689 $21,582 $8,937 $33,186 $134,091 $7,796 $2,042<br />
Workers Comp $13,440 $3,424 $864 $448 $1,344 $7,021 $269 $70<br />
Total Salary & Fringe $1,508,177 $335,140 $106,926 $59,598 $180,287 $786,345 $31,605 $8,277<br />
Legal & Planning Support<br />
Environmental Planner 7,600 flat 7,600<br />
Asst Corp Counsel III $68,000 78% $53,040<br />
Asst Corp Counsel II $53,019 75% $39,764<br />
Asst Corp Counsel II $60,000 75% $45,000<br />
Paralegal $35,775 50% $17,888<br />
Paralegal $5,000 flat $5,000<br />
Total Legal Salary $221,794 $0 $0 $0 $53,040 $115,252 $0 $0<br />
TOTAL PER FUND $335,140 $106,926 $59,598 $233,327 $901,597 $31,605 $8,277
Change language