2013-2014 budget - City of Syracuse

More documents

Recommendations

Info

6 SUMMARY OF APPROPRIATIONS 2013/2014 Adopted AVIATION FUND Aviation Enterprise Fund $31,912,074 TOTAL AVIATION FUND $31,912,074 WATER FUND Bureau of Water $23,042,688 TOTAL WATER FUND $23,042,688 SEWER FUND Bureau of Sewers and Streams $5,882,731 TOTAL SEWER FUND $5,882,731 DOWNTOWN SPECIAL ASSESSMENT FUND Downtown Improvement Program $999,100 TOTAL DOWNTOWN SPECIAL ASSESSMENT FUND $999,100 CROUSE - MARSHALL SPECIAL ASSESSMENT FUND Crouse - Marshall Improvement Program $75,000 TOTAL CROUSE - MARSHALL SPECIAL ASSESSMENT FUND $75,000 Less: Interfund Appropriations ($4,325,000) NET TOTAL ALL FUNDS $300,515,389
7 ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES TO BE LEVIED GENERAL FUND 2011/2012 2012/2013 2012/2013 2013/2014 Actual Authorized Projected Adopted SURPLUSES AND BALANCES Unreserved, Undesignated $0 $0 $0 $18,000,000 Total, Surpluses and Balances $0 $0 $0 $18,000,000 REAL PROPERTY TAX ITEMS 01.1084 PILOT-S.I.D.A. $5,824,054 $7,040,900 $5,507,000 $4,350,000 01.1081 PILOT-Non-Profit Housing $893,330 $900,000 $900,000 $900,000 01.1082 PILOT-Solvay Paperboard $620 $620 $620 $600 01.1083 PILOT-OnTrack $3,921 $1,750 $2,900 $1,700 01.1085 PILOT-Syracuse University Dome $100,000 $100,000 $100,000 $100,000 01.1087 PILOT-Co Generation $87,473 $0 $17,500 $0 01.2594 Light Works Infrastructure $0 $0 $500 $500 01.1002 Special Lighting Tax $203,763 $213,200 $210,000 $208,000 01.1003 Assessable Improvements $689,228 $500,000 $500,000 $650,000 01.1004 Assessable Improvements Buyout ($283,229) ($375,000) ($375,000) ($375,000) 01.1090 Tax Fees and Penalties $1,127,786 $975,000 $1,440,000 $1,280,000 01.1050 Prior Years' Tax Collection $2,989,227 $2,250,000 $3,130,000 $4,588,000 Less: Uncollected City Taxes-Current Year ($1,673,761) ($1,679,361) ($1,675,000) ($1,642,381) 01.1001 Less: Uncollected School Taxes-Current Year ($3,204,927) ($3,250,000) ($3,204,812) ($3,230,000) Total, Real Property Tax Items $6,757,485 $6,677,109 $6,553,708 $6,831,419 NON-PROPERTY TAXES 01.1110 Sales Tax $77,088,340 $75,593,000 $76,280,800 $79,649,000 01.1130 Utilities Gross Receipts Tax $1,853,147 $2,100,000 $1,719,400 $1,800,000 01.1170 CATV Franchise Tax $1,707,648 $2,080,000 $1,639,550 $1,800,000 01.1171 Right of Way Franchise Tax $31,378 $31,000 $31,000 $31,000 01.1590 Dome Stadium Reimbursements $218,659 $140,752 $220,000 $220,000 01.2591 S.U./City Service Agreement $392,000 $392,000 $392,000 $398,525 01.2592 SU Services $500,000 $500,000 $500,000 $500,000 01.2593 Supplemental Support-Misc $0 $0 $50,000 $50,000 Total, Non-Property Taxes $81,791,172 $80,836,752 $80,832,750 $84,448,525
Page 1 and 2: Fellow Syracusans: April 8, 2013 Pu
Page 3 and 4: - A wage freeze for City employees,
Page 5 and 6: C I T Y O F S Y R A C U S E, N E W
Page 7 and 8: THE CITY OF SYRACUSE 2013/2014 GENE
Page 9 and 10: TABLE OF CONTENTS Part I Part II Co
Page 11: TABLE OF CONTENTS Department of Par
Page 15: iii COMBINED CITY AND SCHOOL DISTRI
Page 18 and 19: vi HOW THE MONEY WILL BE USED 2013/
Page 20 and 21: viii TAX RATE 2012/2013 2013/2014 D
Page 22 and 23: x 2013/2014 GENERAL CITY BUDGET $30
Page 24 and 25: xii GENERAL CITY-SUMMARY OF APPROPR
Page 26 and 27: xiv GENERAL CITY-SUMMARY OF APPROPR
Page 28 and 29: xvi GENERAL CITY-COMPARISON OF ESTI
Page 30 and 31: xviii GENERAL CITY-COMPARISON OF ES
Page 32 and 33: xx CITY OF SYRACUSE: DEBT SERVICE A
Page 34 and 35: xxii CITY OF SYRACUSE: DEBT SERVICE
Page 36 and 37: xxiv CITY OF SYRACUSE: DEBT SERVICE
Page 38 and 39: xxvi CITY OF SYRACUSE: DEBT SERVICE
Page 40 and 41: xxviii CITY OF SYRACUSE: DEBT SERVI
Page 42 and 43: xxx CITY OF SYRACUSE: DEBT SERVICE
Page 44 and 45: xxxii CDBG year - 38 (5/1/13-4/30/1
Page 47 and 48: 3 SUMMARY OF APPROPRIATIONS 2013/20
Page 49: 5 SUMMARY OF APPROPRIATIONS 2013/20
Page 53 and 54: 9 ESTIMATED REVENUES OTHER THAN REA
Page 55 and 56: 11 ESTIMATED REVENUES OTHER THAN RE
Page 61: NARRATIVE SUMMARY OF REVENUE ACCOUN
Page 64 and 65: 20 01.1085 PILOT- SYRACUSE UNIVERSI
Page 66 and 67: 22 01.1590 DOME STADIUM REIMBURSEME
Page 68 and 69: 24 01.2547 GAMES OF CHANCE - LICENS
Page 70 and 71: 26 01.2557 BOARD OF ZONING APPEALS:
Page 72 and 73: 28 01.2001 PARK FEES AND CONCESSION
Page 74 and 75: 30 FIRE 01.1538 FIRE DEPARTMENT REI
Page 76 and 77: 32 PUBLIC WORKS 01.1710 CHARGES FOR
Page 78 and 79: 34 01.1733 ONCENTER PARKING GARAGE:
Page 80 and 81: 36 USE OF MONEY AND PROPERTY 01.240
Page 82 and 83: 38 01.3521 AID & INCENTIVES FOR MUN
Page 84 and 85: 40 AVIATION ENTERPRISE FUND OTHER A
Page 86 and 87: 42 SEWER FUND SEWER RENTS: This rep
Page 89 and 90: NYS - Real Property System Assessor
Page 91: 47 NEW YORK STATE DEPARTMENT OF TAX
Page 95 and 96: 51 COMMON COUNCIL I. Program Respon
Page 97 and 98: 53 PERSONAL SERVICE DETAILS COMMON
Page 99 and 100: 55 CITIZEN REVIEW BOARD 01.10500 20
Page 101 and 102:
57 EXECUTIVE DEPARTMENT SUMMARY OF
Page 103 and 104:
59 EXECUTIVE DEPARTMENT OFFICE OF T
Page 105 and 106:
61 EXECUTIVE DEPARTMENT OFFICE OF A
Page 107 and 108:
63 PERSONAL SERVICE DETAILS EXECUTI
Page 109 and 110:
65 EXECUTIVE DEPARTMENT OFFICE OF P
Page 111 and 112:
67 EXECUTIVE DEPARTMENT OFFICE OF M
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
73 PERSONAL SERVICE DETAILS OFFICE
Page 119 and 120:
75 EXECUTIVE DEPARTMENT OFFICE OF P
Page 121 and 122:
Page 123 and 124:
79 EXECUTIVE DEPARTMENT BUREAU OF R
Page 125 and 126:
81 EXECUTIVE DEPARTMENT BUREAU OF I
Page 127 and 128:
Page 129 and 130:
85 DEPARTMENT OF FINANCE BUREAU OF
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
91 FINANCE DEPARTMENT BUREAU OF ACC
Page 137 and 138:
93 DEPARTMENT OF FINANCE PARKING VI
Page 139 and 140:
95 PERSONAL SERVICE DETAILS DEPARTM
Page 141 and 142:
97 DEPARTMENT OF AUDIT 01.13200 201
Page 143 and 144:
99 CITY CLERK'S OFFICE I. Program R
Page 145 and 146:
101 PERSONAL SERVICE DETAILS CITY C
Page 147 and 148:
103 DEPARTMENT OF ASSESSMENT 01.135
Page 149 and 150:
105 DEPARTMENT OF LAW I. Program Re
Page 151 and 152:
107 DEPARTMENT OF LAW 01.14200 2011
Page 153 and 154:
109 DEPARTMENT OF NEIGHBORHOOD & BU
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
119 DEPARTMENT OF ENGINEERING TECHN
Page 165 and 166:
121 DEPARTMENT OF ENGINEERING TECHN
Page 167 and 168:
123 DEPARTMENT OF PUBLIC WORKS SUMM
Page 169 and 170:
125 DEPARTMENT OF PUBLIC WORKS MAIN
Page 171 and 172:
127 PERSONAL SERVICE DETAILS DEPART
Page 173 and 174:
129 DEPARTMENT OF PUBLIC WORKS DIVI
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
155 DEPARTMENT OF FIRE SUMMARY OF A
Page 201 and 202:
157 DEPARTMENT OF FIRE MAIN FIRE 01
Page 203 and 204:
159 DEPARTMENT OF FIRE FIRE PREVENT
Page 205 and 206:
Page 207 and 208:
163 DEPARTMENT OF FIRE AIRPORT CRAS
Page 209 and 210:
165 DEPARTMENT OF FIRE FIRE EMS 01.
Page 211 and 212:
167 DEPARTMENT OF POLICE GENERAL SE
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
175 DEPARTMENT OF POLICE UNIFORM BU
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
181 DEPARTMENT OF PARKS, RECREATION
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
199 TEMPORARY PERSONAL SERVICE DETA
Page 245 and 246:
201 TEMPORARY PERSONAL SERVICE DETA
Page 247 and 248:
Page 249:
Page 253 and 254:
209 SPECIAL OBJECTS OF EXPENSE 2011
Page 255:
DEBT SERVICE AND CAPITAL APPROPRIAT
Page 258 and 259:
214 GENERAL FUND DEBT SERVICE SUMMA
Page 260 and 261:
216 SERIAL BONDS-PRINCIPAL GENERAL
Page 262 and 263:
218 GENERAL FUND DEBT SERVICE SERIA
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 283 and 284:
239 AVIATION ENTERPRISE FUND SUMMAR
Page 285 and 286:
241 AVIATION ENTERPRISE FUND DEPART
Page 287 and 288:
Page 289 and 290:
245 AVIATION ENTERPRISE FUND SERIAL
Page 291 and 292:
247 AVIATION ENTERPRISE FUND BOND A
Page 293:
WATER FUND APPROPRIATIONS
Page 296 and 297:
252 DEPARTMENT OF WATER DIVISION OF
Page 298 and 299:
Page 300 and 301:
256 DEPARTMENT OF WATER DIVISION OF
Page 302 and 303:
Page 304 and 305:
260 WATER FUND WATER QUALITY MANAGE
Page 306 and 307:
262 DEPARTMENT OF WATER SKANEATELES
Page 308 and 309:
Page 310 and 311:
266 DEPARTMENT OF WATER PLANT SECTI
Page 312 and 313:
Page 314 and 315:
270 WATER FUND SPECIAL OBJECTS OF E
Page 316 and 317:
272 WATER FUND DEBT SERVICE SERIAL
Page 318 and 319:
274 WATER FUND DEBT SERVICE SERIAL
Page 321:
SEWER FUND APPROPRIATIONS
Page 324 and 325:
Page 326 and 327:
282 SEWER FUND D.P.W. BUREAU OF SEW
Page 328 and 329:
284 SEWER FUND SPECIAL OBJECTS OF E
Page 330 and 331:
286 SEWER FUND DEBT SERVICE SERIAL
Page 333:
DOWNTOWN SPECIAL ASSESSMENT FUND
Page 336 and 337:
292 DOWNTOWN SPECIAL ASSESSMENT FUN
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
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
Page 351 and 352:
307 2013-2014 SYRACUSE CITY SCHOOL
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385:
show all

2013-2014 budget - City of Syracuse

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?