2013-2014 budget - City of Syracuse

52
COMMON COUNCIL
01.10100
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $393,862 $401,291 $398,896 $402,412
Totals: $393,862 $401,291 $398,896 $402,412
200 EQUIPMENT
202 Office Equipment & Furnishings $0 $300 $100 $100
Totals: $0 $300 $100 $100
400 CONTRACTUAL EXPENSES
403 Office Supplies $2,062 $2,500 $2,700 $2,500
407 Equipment Repair Supplies & Expenses $0 $300 $1,820 $300
415 Rental, Professional & Contractual Services $3,744 $27,800 $4,500 $27,800
416 Travel, Training & Development $803 $1,000 $700 $1,000
Totals: $6,609 $31,600 $9,720 $31,600
TOTAL: $400,471 $433,191 $408,716 $434,112