2013-2014 budget - City of Syracuse

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34 01.1733 ONCENTER PARKING GARAGE: Per contractual agreement with Onondaga County, fifty percent of annual operating profits of the garage are remitted to the city. 01.1734 MONY PARKING GARAGE: Parking revenues anticipated from the MONY Garage. $2,500,000 $2,000,000 01.1740 PARKING METER RECEIPTS: These receipts represent the collections from parking meters located on City streets, as well as in metered parking lots. $1,500,000 $1,000,000 $500,000 $0 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 projected Parking Meter Receipts 2013/14 budgeted 01.1741 AUTOPARK REVENUES: People who frequently park on City streets could purchase an autopark device at the Department of Public Works. These devices are placed on the dashboard of the parked car and keep track of the time the vehicle is parked. Due to a lack of software support these devices will no longer be available. 01.1742 DPW LOADING ZONE PERMITS: Revenue from the issuance of permits allowing non-commercial vehicles to utilize loading zone areas.
35 01.1743 SIDEWALK PERMITS: Revenue generated by permits issued to residents to reconstruct their sidewalks. 01.1744 SIDEWALK CAFÉ’ PERMITS: Revenue generated from restaurants applying for permits for outside seating on the sidewalk areas around their businesses. 01.1745 EVENT COST REIMBURSEMENT: Revenue generated from reimbursements for City of Syracuse personnel to prepare and clean up after special events. 01.2130 RECYCLING REVENUES: The Department of Public Works collects items from City households that have a market value at the local recycling facilities. Items such as scrap metal and corrugated cardboard generate revenue paid upon delivery. These revenues are deposited into this account. 01.2131 REFUSE AND GARBAGE CHARGES: As of January 1, 1992, residential properties with more than ten living units and commercial properties must either contract with a private hauler or pay for City trash collection. The annual fee is $320 for a 90-gallon container, or $240 for a 65- gallon container, for pick-up once a week. These revenues represent fees collected by the City for those commercial accounts who choose City collection service. Also included in this account are fees paid by licensed private waste haulers who are required by City Ordinance to purchase equipment tags and stickers. 01.2301 CHARGES FOR SERVICES-OTHER GOVERNMENTS: Revenues for city charges for services to other governmental entities, including fuel reimbursement from Onondaga County. ASSESSMENT 01.2662 TITLE WORK: When the City prepares to take property in a tax foreclosure, a title company is paid $150 to identify all parties with an interest in the property so that they can be notified of the impending action. When the property is sold, the cost of this fee is reimbursed. Revenues in this line represent those reimbursements. 01.2663 APPRAISAL FEES: When the City prepares to sell a property that has been taken in a tax foreclosure, it pays a real estate appraisal company to determine the approximate market value of the property according to the following fee schedule: vacant lot: $175; one-family: $225; twofamily $275 and three-family: $325. The charge for appraisals of larger residential and commercial properties is commensurately higher. When the property is sold, the cost of this fee is reimbursed. Revenues in this line represent those reimbursements.
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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
Page 28 and 29: xvi GENERAL CITY-COMPARISON OF ESTI
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Page 32 and 33: xx CITY OF SYRACUSE: DEBT SERVICE A
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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 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 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 117 and 118: 73 PERSONAL SERVICE DETAILS OFFICE
Page 119 and 120: 75 EXECUTIVE DEPARTMENT OFFICE OF P
Page 123 and 124: 79 EXECUTIVE DEPARTMENT BUREAU OF R
Page 125 and 126: 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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