2013-2014 budget - City of Syracuse

4
SUMMARY OF APPROPRIATIONS
2013/2014
Adopted
SPECIAL OBJECTS OF EXPENSE
Fiscal Services $250,000
Board of Assessment Review $12,500
Printing & Advertising $216,297
Labor Relations Expense $80,000
Postage $265,000
Unallocated Insurance $30,000
Conference & Association Dues $43,000
Judgements and Claims $1,000,000
Summer Employment for At-Risk Youth $60,000
Trauma Response $200,000
Tax Certiorari $80,000
Prior Year's Special Assessment Refund $3,000
City Share of Local Assessment $350,000
City Share of Tax Deeds $325,000
External Auditors $140,000
Financial Management System $151,000
Special Audit Services $60,000
GASB 45 Actuarial Valuation $4,500
JSCB Expenses $10,000
Greater Syracuse Property Development Corporation $1,500,000
Code Enforcement Demolition $500,000
MBE/WBE Certifications $0
Onondaga Historical Association $20,000
Miscellaneous Celebrations $35,000
Downtown Senior Center Seed Fund $250,000
Urban Cultural Parks Expenses $45,000
Metronet/Data Communication Line $643,600
Economic Revolving Loan Fund $0
Public Arts Acquisition Fund $10,000
University Neighborhood Grant Fund $398,525
Downtown District Matching $10,000
Crouse Marshall Matching $12,500
Leadership Syracuse $20,000
TNT $40,000
Say Yes to Education Foundation $1,500,000