2013-2014 budget - City of Syracuse

55
CITIZEN REVIEW BOARD
01.10500
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $12,871 $92,100 $76,945 $88,388
Totals: $12,871 $92,100 $76,945 $88,388
200 EQUIPMENT
202 Office Equipment & Furnishings $0 $6,000 $4,000 $6,000
Totals: $0 $6,000 $4,000 $6,000
400 CONTRACTUAL EXPENSES
403 Office Supplies $0 $1,000 $2,000 $1,000
407 Equipment Repair Supplies & Expenses $0 $400 $0 $400
415 Rental, Professional & Contractual Services $28,695 $17,500 $1,500 $27,500
416 Travel, Training & Development $771 $1,500 $2,500 $5,000
418 Postage and Freight $0 $500 $0 $0
Totals: $29,466 $20,900 $6,000 $33,900
TOTAL: $42,337 $119,000 $86,945 $128,288