2013-2014 budget - City of Syracuse

TABLE OF CONTENTS
Part I
Part II
Comparative and Supplemental Data
Combined City and School District Budget Summary ........................................... iii
Total City Budget, Revenues and Expenditures .................................................... iv
Where the Money Will Come From ........................................................................ v
How the Money Will Be Used ................................................................................ vi
Computation of Constitutional Taxing Power ........................................................ vii
Tax Rate ............................................................................................................... viii
General City Budget Comparison .......................................................................... ix
General City Budget, Revenues and Expenditures ............................................... x
General City Appropriation Summary Comparison................................................ xi
General City Summary of Appropriations ............................................................. xii
General City Comparison of Estimated Revenues ............................................... xv
City of Syracuse Debt Statement .......................................................................... xx
Analysis of Tax Levy from Parking Facilities ..................................................... xxxi
Administrative Budget Summary-BNBD, OPS and Legal Support ................... xxxii
2013/2014 City of Syracuse Budget Summary
Summary of Appropriations ................................................................................... 3
Estimated Revenues .............................................................................................. 7
Computation of Tax Levy ..................................................................................... 16
Part III Narrative Summary of City Revenue Accounts ................................................... 19
Part IV New York State Exemption Report ...................................................................... 45
Part V
Part VI
Legislature
Common Council ................................................................................................. 51
Citizen Review Board ........................................................................................... 54
Executive Departments
Office of the Mayor ............................................................................................... 58
Office of Administration ........................................................................................ 61
Office of Planning and Sustainability ................................................................... 64
Office of Management and Budget
Division of Budget ............................................................................................. 66
Division of Quality Control (SyraStat) ............................................................... 69
Division of Purchase ......................................................................................... 71
Office of Personnel and Labor Relations ............................................................. 74
Bureau of Research ............................................................................................. 78
Bureau of Information Technology ....................................................................... 81