2013-2014 budget - City of Syracuse

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A tabular comparison of the 2012-13 and 2013-14 School budgets is displayed on page 279 of the budget. Conclusion: Slow revenue growth and increasing employee benefit costs have created an environment of continued challenges. In order to continue to serve those who live, work and learn in the City of Syracuse, we must practice sound and disciplined fiscal decisionmaking to manage and navigate our long term fiscal crisis. While both the City and School District will be able to fill structural budget gaps in 2013-2014 through the use of reserves, these remedies are not sustainable in the long-term. Both the City and the School District are facing large budget gap projections in the out years and the reserves that we are using today will vanish. We are in the midst of fundamental, structural and unavoidable forces which will continue to demand staunch fiscal discipline. With this budget, we are striving towards a new era of governing. Focused on smarter solutions, creative innovation, and leading the city in a new direction, this budget is an important step towards securing our future. Syracuse is a city on the move and that is progress we cannot afford to stop. This budget, compiled in the face of challenge and adversity, will give us the ability to keep the city of Syracuse on the right financial path. Together, we can create a twenty first century city that is financially sound and meets the needs of its people. As you begin your schedule of committee meetings and deliberations, I pledge my full cooperation, and that of my staff, to assist in your review. Sincerely, Stephanie A. Miner Mayor Subsequent Events: The Common Council approved nineteen amendments to the Mayor’s budget at the May 8, 2013 meeting. The amendments included the following: - Increased the Fire Department’s salaries by $1,600,000 to $21,823,033. - Decreased the Department of Planning & Sustainability, line 01.12140.0.415 by $284,206 to $77,283. - Decreased funding to the Land Bank by $500,000 to $1,500,000. - Increased Prior Years’ Tax Collection by $750,000 to $4,588,000. - Increased Sale of Real Property by $100,000 to $165,000. - Increased Sales Tax by $500,000 to $79,649,000. - Increased Mortgage Tax by $200,000 to $1,100,000. - Increased Licenses by $15,600 to $115,600. - Decreased Printing and Advertising by $53,703 to $216,297. - Increased Downtown Special Assessment District revenue by $149,100 to $999,100. - Increased the City Clerk’s temporary services by $15,600 to $15,600. - Increased the Audit Department’s salaries by $37,909 to $173,759. - Increased Say Yes to Education by $500,000 to $1,500,000. - Increased Downtown Special Assessment District expense by $149,100 to $999,100. - Decreased Syracuse City School District Fund Surplus – Account #9110.3010 by $1,877,858 to $8,000,000. - Decrease Syracuse City School District State Aid Chapter 1 – Account #3101.3260 by $1,670,200 to $28,746,182. - Increased Syracuse City School District Consolidated Operating Aid – Account #3101.3260 by $1,780,726 to $213,999,260. - Decreased the total Syracuse City School District expenditures by $1,767,332 to $365,419,038. - Increased Special Object of Expense – Downtown Senior Center by $250,000 to $250,000
C I T Y O F S Y R A C U S E, N E W Y O R K HONORABLE STEPHANIE A. MINER, MAYOR COMMON COUNCIL Honorable Van B. Robinson, President Honorable Lance Denno, Councilor-at-Large Honorable Helen Hudson, Councilor-at-Large Honorable Kathleen Joy, Councilor-at-Large Honorable Jean Kessner, Councilor-at-Large Honorable Jake Barrett, Councilor, First District Honorable Patrick J. Hogan, Councilor, Second District Honorable Bob Dougherty, Councilor, Third District Honorable Khalid Bey, Councilor, Fourth District Honorable Nader P. Maroun, Councilor, Fifth District Office of Management and Budget: Ms. Mary Vossler, Director Mr. John J. Vavonese, Assistant Director Ms. Danielle M. Ormsby, Budget Analyst III Ms. Mary C. Yehle, Budget Analyst I Mr. Robert Sprague III, Budget Analyst I Ms. Stacy Jennis, Secretary
Page 1 and 2: Fellow Syracusans: April 8, 2013 Pu
Page 3: - A wage freeze for City employees,
Page 7 and 8: THE CITY OF SYRACUSE 2013/2014 GENE
Page 9 and 10: TABLE OF CONTENTS Part I Part II Co
Page 11: TABLE OF CONTENTS Department of Par
Page 15: iii COMBINED CITY AND SCHOOL DISTRI
Page 18 and 19: vi HOW THE MONEY WILL BE USED 2013/
Page 20 and 21: viii TAX RATE 2012/2013 2013/2014 D
Page 22 and 23: x 2013/2014 GENERAL CITY BUDGET $30
Page 24 and 25: xii GENERAL CITY-SUMMARY OF APPROPR
Page 26 and 27: xiv GENERAL CITY-SUMMARY OF APPROPR
Page 28 and 29: xvi GENERAL CITY-COMPARISON OF ESTI
Page 30 and 31: xviii GENERAL CITY-COMPARISON OF ES
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
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11 ESTIMATED REVENUES OTHER THAN RE
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NARRATIVE SUMMARY OF REVENUE ACCOUN
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20 01.1085 PILOT- SYRACUSE UNIVERSI
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22 01.1590 DOME STADIUM REIMBURSEME
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24 01.2547 GAMES OF CHANCE - LICENS
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26 01.2557 BOARD OF ZONING APPEALS:
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28 01.2001 PARK FEES AND CONCESSION
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30 FIRE 01.1538 FIRE DEPARTMENT REI
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32 PUBLIC WORKS 01.1710 CHARGES FOR
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34 01.1733 ONCENTER PARKING GARAGE:
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36 USE OF MONEY AND PROPERTY 01.240
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38 01.3521 AID & INCENTIVES FOR MUN
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40 AVIATION ENTERPRISE FUND OTHER A
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42 SEWER FUND SEWER RENTS: This rep
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NYS - Real Property System Assessor
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47 NEW YORK STATE DEPARTMENT OF TAX
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51 COMMON COUNCIL I. Program Respon
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53 PERSONAL SERVICE DETAILS COMMON
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55 CITIZEN REVIEW BOARD 01.10500 20
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57 EXECUTIVE DEPARTMENT SUMMARY OF
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59 EXECUTIVE DEPARTMENT OFFICE OF T
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61 EXECUTIVE DEPARTMENT OFFICE OF A
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63 PERSONAL SERVICE DETAILS EXECUTI
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65 EXECUTIVE DEPARTMENT OFFICE OF P
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67 EXECUTIVE DEPARTMENT OFFICE OF M
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73 PERSONAL SERVICE DETAILS OFFICE
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75 EXECUTIVE DEPARTMENT OFFICE OF P
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79 EXECUTIVE DEPARTMENT BUREAU OF R
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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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