2013-2014 budget - City of Syracuse

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10 ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES TO BE LEVIED 2011/2012 2012/2013 2012/2013 2013/2014 Actual Authorized Projected Adopted Fire 01.1540 Reports and Permits $19,690 $18,000 $18,000 $18,000 01.1541 Smoke Detector Donations $5,500 $5,000 $5,000 $5,500 01.1538 Fire Reimbursement - Outside Agencies $2,456 $5,000 $0 $0 01.2259 Fire Reimbursement - Other Gov'ts $12,063 $0 $12,254 $12,000 01.2262 EMS Reimbursement NYS $55,710 $39,150 $40,000 $40,000 Subtotal $95,419 $67,150 $75,254 $75,500 Police 01.1520 Reports and Records $9,446 $9,000 $9,000 $9,000 01.1588 Annual Alarm Fee $20,340 $13,000 $13,600 $13,000 01.1591 Police Services/Outside Agencies $1,298,378 $1,043,525 $1,201,700 $1,201,700 01.1593 Police Training Classes $0 $10,000 $1,500 $10,500 01.1595 Police Unclaimed Property $0 $0 $224,200 $45,000 01.2715 City Court Bail Forfeitures $4,989 $2,000 $1,500 $1,500 Subtotal $1,333,153 $1,077,525 $1,451,500 $1,280,700 Planning Commission 01.2115 Fees and Penalties $0 $1,000 $0 $0 Law 01.1220 Housing Court Fines $184,964 $180,000 $180,000 $180,000 01.1265 Law Department Charges $15 $0 $0 $0 Subtotal $184,979 $180,000 $180,000 $180,000
11 ESTIMATED REVENUES OTHER THAN REAL PROPERTY TAXES TO BE LEVIED 2011/2012 2012/2013 2012/2013 2013/2014 Actual Authorized Projected Adopted Public Works 01.1710 Charges for Services $154,357 $20,000 $25,000 $20,000 01.1711 Paving Cuts $139,162 $200,000 $100,000 $110,000 01.1712 DPW Charges-Outside Agencies $88,125 $75,000 $85,000 $85,500 01.1713 DPW Asphalt Sales $51,196 $0 $35,776 $0 01.1740 Parking Meter Receipts $2,041,045 $2,050,000 $1,970,978 $1,971,000 01.1720 Parking Lots $36,473 $19,400 $26,865 $27,780 01.1722 City Garage $110,000 $110,004 $110,004 $0 01.1723 Onondaga Tower Garage $286,336 $225,000 $225,000 $0 01.1727 Fayette Parking Garage $473,998 $480,000 $460,000 $490,000 01.1728 Madison-Irving Parking Garage $384,332 $350,000 $350,000 $360,000 01.1729 Harrison Street Garage $584,262 $610,000 $512,040 $550,000 01.1731 Washington Street Parking Garage $870,514 $800,000 $780,000 $900,000 01.1732 Armory Square Garage $192,099 $164,000 $164,000 $175,000 01.1733 OnCenter Parking Garage $98,231 $50,000 $50,000 $75,000 01.1734 MONY Parking Garage $485,761 $460,000 $460,000 $500,000 01.1741 Autopark Revenues $269 $0 $0 $0 01.1742 DPW Loading Zone Permits $1,615 $1,875 $1,500 $1,500 01.1743 Sidewalk Permits $1,700 $500 $1,000 $1,300 01.1744 Sidewalk Café Permits $3,800 $3,300 $4,000 $3,000 01.1745 DPW Event Cost Reimbursement $0 $0 $9,000 $0 01.2130 Recycling Revenues $178,015 $197,500 $201,500 $205,000 01.2131 Refuse & Garbage Charges $112,635 $172,736 $133,880 $133,880 01.2301 Charges for Services-Other Governments $318,816 $250,000 $250,000 $260,000 Subtotal $6,612,741 $6,239,315 $5,955,543 $5,868,960 Assessment 01.2662 Title Work $13,200 $8,000 $9,000 $11,000 01.2663 Appraisal Fees $7,500 $6,500 $7,500 $7,500 Subtotal $20,700 $14,500 $16,500 $18,500 Total, Departmental Income $17,151,071 $15,257,385 $15,264,887 $15,795,750
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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 and 50: 5 SUMMARY OF APPROPRIATIONS 2013/20
Page 51 and 52: 7 ESTIMATED REVENUES OTHER THAN REA
Page 53: 9 ESTIMATED REVENUES OTHER THAN REA
Page 57 and 58: 13 ESTIMATED REVENUES OTHER THAN RE
Page 59 and 60: 15 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
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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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284 SEWER FUND SPECIAL OBJECTS OF E
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286 SEWER FUND DEBT SERVICE SERIAL
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DOWNTOWN SPECIAL ASSESSMENT FUND
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292 DOWNTOWN SPECIAL ASSESSMENT FUN
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300 CROUSE - MARSHALL SPECIAL ASSES
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303 CITY SCHOOL DISTRICT BUDGET FOR
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305 SYRACUSE CITY SCHOOL DISTRICT T
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307 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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