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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
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xvi GENERAL CITY-COMPARISON OF ESTI
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xviii GENERAL CITY-COMPARISON OF ES
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xx CITY OF SYRACUSE: DEBT SERVICE A
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xxii CITY OF SYRACUSE: DEBT SERVICE
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xxiv CITY OF SYRACUSE: DEBT SERVICE
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xxvi CITY OF SYRACUSE: DEBT SERVICE
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xxviii CITY OF SYRACUSE: DEBT SERVI
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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 and 54: 9 ESTIMATED REVENUES OTHER THAN REA
- Page 55 and 56: 11 ESTIMATED REVENUES OTHER THAN RE
- 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 96 and 97: 52 COMMON COUNCIL 01.10100 2011/201
- Page 98 and 99: 54 CITIZEN REVIEW BOARD Program Res
- Page 100 and 101: 56 PERSONAL SERVICE DETAILS CITIZEN
- Page 102 and 103: 58 EXECUTIVE DEPARTMENT OFFICE OF T
- Page 104 and 105: 60 PERSONAL SERVICE DETAILS EXECUTI
- Page 106 and 107: 62 EXECUTIVE DEPARTMENT OFFICE OF A
- Page 108 and 109: 64 EXECUTIVE DEPARTMENT OFFICE OF P
- Page 110 and 111: 66 EXECUTIVE DEPARTMENT OFFICE OF M
- Page 112 and 113: 68 PERSONAL SERVICE DETAILS EXECUTI
- Page 114 and 115: 70 EXECUTIVE DEPARTMENT OFFICE OF M
- Page 116 and 117: 72 OFFICE OF MANAGEMENT AND BUDGET
- Page 118 and 119: 74 EXECUTIVE DEPARTMENT OFFICE OF P
- Page 120 and 121: 76 EXECUTIVE DEPARTMENT OFFICE OF P
- Page 122 and 123: 78 EXECUTIVE DEPARTMENT BUREAU OF R
- Page 124 and 125: 80 PERSONAL SERVICE DETAILS EXECUTI
- Page 126 and 127: 82 EXECUTIVE DEPARTMENT BUREAU OF I
- Page 128 and 129: 84 FINANCE DEPARTMENT SUMMARY OF AP
- Page 130 and 131: 86 DEPARTMENT OF FINANCE BUREAU OF
- Page 132 and 133: 88 PERSONAL SERVICE DETAILS DEPARTM
- Page 134 and 135: 90 DEPARTMENT OF FINANCE BUREAU OF
- Page 136 and 137: 92 PERSONAL SERVICE DETAILS DEPARTM
- Page 138 and 139: 94 FINANCE DEPARTMENT PARKING VIOLA
- Page 140 and 141: 96 DEPARTMENT OF AUDIT I. Program R
- Page 142 and 143: 98 PERSONAL SERVICE DETAILS DEPARTM
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100 CITY CLERK'S OFFICE 01.14100 20
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102 DEPARTMENT OF ASSESSMENT I. Pro
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104 PERSONAL SERVICE DETAILS DEPART
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106 DEPARTMENT OF LAW II. Major Fun
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108 PERSONAL SERVICE DETAILS DEPART
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110 DEPARTMENT OF NEIGHBORHOOD & BU
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112 PERSONAL SERVICE DETAILS DEPART
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114 DIVISION OF CONTRACT COMPLIANCE
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116 DEPARTMENT OF NEIGHBORHOOD & BU
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118 PERSONAL SERVICE DETAILS DIVISI
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120 DEPARTMENT OF ENGINEERING TECHN
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122 PERSONAL SERVICE DETAILS DEPART
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124 DEPARTMENT OF PUBLIC WORKS MAIN
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126 DEPARTMENT OF PUBLIC WORKS MAIN
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128 DEPARTMENT OF PUBLIC WORKS DIVI
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130 DEPARTMENT OF PUBLIC WORKS DIVI
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132 DEPARTMENT OF PUBLIC WORKS DIVI
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134 PERSONAL SERVICE DETAILS DEPART
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136 DEPARTMENT OF PUBLIC WORKS DIVI
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138 PERSONAL SERVICE DETAILS DEPART
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140 DEPARTMENT OF PUBLIC WORKS DIVI
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142 DEPARTMENT OF PUBLIC WORKS DIVI
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144 DEPARTMENT OF PUBLIC WORKS DIVI
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146 DEPARTMENT OF PUBLIC WORKS DIVI
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148 DEPARTMENT OF PUBLIC WORKS DIVI
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150 PERSONAL SERVICE DETAILS DEPART
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152 DEPARTMENT OF PUBLIC WORKS DIVI
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154 PERSONAL SERVICE DETAILS DEPART
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156 DEPARTMENT OF FIRE MAIN FIRE I.
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158 PERSONAL SERVICE DETAILS DEPART
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160 DEPARTMENT OF FIRE FIRE PREVENT
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162 DEPARTMENT OF FIRE AIRPORT CRAS
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164 PERSONAL SERVICE DETAILS DEPART
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166 DEPARTMENT OF POLICE SUMMARY OF
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168 DEPARTMENT OF POLICE GENERAL SE
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170 DEPARTMENT OF POLICE GENERAL SE
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172 PERSONAL SERVICE DETAILS DEPART
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174 DEPARTMENT OF POLICE UNIFORM BU
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176 DEPARTMENT OF POLICE UNIFORM BU
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178 DEPARTMENT OF POLICE UNIFORM BU
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180 PERSONAL SERVICE DETAILS DEPART
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182 DEPARTMENT OF PARKS, RECREATION
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184 PERSONAL SERVICE DETAILS DEPART
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186 DEPARTMENT OF PARKS, RECREATION
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188 PERSONAL SERVICE DETAILS DEPART
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190 DEPARTMENT OF PARKS, RECREATION
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192 DEPARTMENT OF PARKS, RECREATION
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194 DEPARTMENT OF PARKS, RECREATION
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196 DEPARTMENT OF PARKS, RECREATION
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198 TEMPORARY PERSONAL SERVICE DETA
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200 TEMPORARY PERSONAL SERVICE DETA
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202 TEMPORARY PERSONAL SERVICE DETA
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204 DEPARTMENT OF PARKS, RECREATION
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SPECIAL OBJECTS OF EXPENSE
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210 SPECIAL OBJECTS OF EXPENSE 2011
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213 CAPITAL APPROPRIATIONS AND TRAN
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215 GENERAL FUND DEBT SERVICE SERIA
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217 GENERAL FUND DEBT SERVICE SERIA
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219 SERIAL BONDS-PRINCIPAL GENERAL
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221 GENERAL FUND DEBT SERVICE SERIA
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223 GENERAL FUND DEBT SERVICE SERIA
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225 GENERAL FUND DEBT SERVICE SERIA
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227 GENERAL FUND DEBT SERVICE SERIA
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229 GENERAL FUND DEBT SERVICE SERIA
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231 GENERAL FUND DEBT SERVICE SERIA
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233 GENERAL FUND DEBT SERVICE SERIA
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235 GENERAL FUND DEBT SERVICE SERIA
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AVIATION ENTERPRISE FUND APPROPRIAT
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240 DEPARTMENT OF AVIATION I. Progr
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242 PERSONAL SERVICE DETAILS DEPART
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244 AVIATION ENTERPRISE FUND SPECIA
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246 AVIATION ENTERPRISE FUND SERIAL
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248 AVIATION ENTERPRISE FUND BOND A
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251 WATER FUND SUMMARY OF APPROPRIA
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253 DIVISION OF WATER FINANCE WATER
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255 DEPARTMENT OF WATER DIVISION OF
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257 WATER FUND DIVISION OF ENGINEER
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259 DEPARTMENT OF WATER WATER QUALI
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261 PERSONAL SERVICE DETAILS DEPART
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263 WATER FUND SKANEATELES WATERSHE
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265 DEPARTMENT OF WATER PLANT SECTI
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267 PLANT SECTION WATER FUND 05.834
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269 PERSONAL SERVICE DETAILS DEPART
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271 WATER FUND DEBT SERVICE SUMMARY
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273 WATER FUND DEBT SERVICE SERIAL
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275 WATER FUND DEBT SERVICE SERIAL
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279 SEWER FUND SUMMARY OF APPROPRIA
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281 DEPARTMENT OF PUBLIC WORKS DIVI
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283 PERSONAL SERVICE DETAILS DEPART
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285 SEWER FUND DEBT SERVICE SUMMARY
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287 SEWER FUND DEBT SERVICE SERIAL
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291 DOWNTOWN SPECIAL ASSESSMENT FUN
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293 DOWNTOWN SPECIAL ASSESSMENT FUN
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295 DOWNTOWN SPECIAL ASSESSMENT FUN
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297 DOWNTOWN SPECIAL ASSESSMENT FUN
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299 DOWNTOWN SPECIAL ASSESSMENT FUN
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SYRACUSE CITY SCHOOL DISTRICT BUDGE
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304 SYRACUSE CITY SCHOOL DISTRICT T
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306 SYRACUSE CITY SCHOOL DISTRICT T
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308 2013-2014 SYRACUSE CITY SCHOOL
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310 2013-2014 SYRACUSE CITY SCHOOL
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312 2013-2014 SYRACUSE CITY SCHOOL
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314 2013-2014 SYRACUSE CITY SCHOOL
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318 2013-2014 SYRACUSE CITY SCHOOL
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320 2013-2014 SYRACUSE CITY SCHOOL
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322 2013-2014 SYRACUSE CITY SCHOOL
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324 2013-2014 SYRACUSE CITY SCHOOL
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326 2013-2014 SYRACUSE CITY SCHOOL
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328 2013-2014 SYRACUSE CITY SCHOOL
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330 2013-2014 SYRACUSE CITY SCHOOL
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332 2013-2014 SYRACUSE CITY SCHOOL
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334 2013-2014 SYRACUSE CITY SCHOOL
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336 2013-2014 SYRACUSE CITY SCHOOL
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338 2013-2014 SYRACUSE CITY SCHOOL
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340 2013-2014 SYRACUSE CITY SCHOOL