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2021-2022 Proposed Budget

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2021-2022 Proposed Budget CITY OF SYRACUSE JULY 2021-JUNE 2022 MAYOR’S RECOMMENDED BUDGET ESTIMATE APRIL 8, 2021 TABLE OF CONTENTS 2021/2022 City of Syracuse Budget Summary Combined City & School District Budget Summary .............................................. 1 Combined City & School District Tax Levy Summary........................................... 2 Combined City & School District Rate Summary ................................................. 3 Revenue Summary –Comparison ........................................................................ 4 Expenditure Summary-Comparison ................................................................... 18 Revenue Summary-Proposed Budget ............................................................... 30 Expenditure Summary-Proposed Budget........................................................... 44 Departmental Appropriations General Fund Common Council ............................................................................................... 59 Citizen Review Board ........................................................................................ 62 Executive Departments Office of the Mayor ............................................................................................ 65 Office of Administration ..................................................................................... 68 Office of Communications ................................................................................. 71 Office of Accountability, Performance and Innovation ........................................ 74 Office of Management and Budget Division of Budget .......................................................................................... 77 Division of Purchase ....................................................................................... 80 Office of Personnel and Labor Relations ........................................................... 83 Bureau of Research .......................................................................................... 87 Syracuse Opportunity Works .......................................................................... 90 Bureau of Information Technology ..................................................................... 93 Staff Agencies Finance Department Bureau of City Payment Center ...................................................................... 96 Bureau of Accounts ...................................................................................... 101 Parking Ticket Collections Bureau ................................................................ 105 Bureau of Financial Operations .................................................................... 108 Department of Audit ........................................................................................ 111 City Clerk's Office ............................................................................................ 114 TABLE OF CONTENTS Department of Assessment ............................................................................. 117 Board of Assessment Review ....................................................................... 120 Board of Zoning ............................................................................................... 123 Department of Law .......................................................................................... 126 Bureau of Administrative Adjudication .......................................................... 130 Neighborhood and Business Development Department of Neighborhood and Business Development .............................. 133 Division of Contract Compliance and Minority Affairs ...................................... 136 Department of Code Enforcement ................................................................... 138 Operating Departments Department of Engineering/Technical Services ............................................... 142 Department of Public Works Main Office ................................................................................................... 146 Division of Environmental Services .............................................................. 150 Division of Building Services ......................................................................... 153 Division of Street Repair ............................................................................... 156 Division of Motor Equipment Maintenance .................................................... 160 Division of Snow and Ice Control .................................................................. 163 Division of Waste Collection, Recycling and Disposal ................................... 165 Division of Street Cleaning ........................................................................... 169 Division of Transportation ............................................................................. 172 Department of Police Department of Police ................................................................................... 176 Department of Police - Sworn ....................................................................... 184 Department of Police - Civilian ..................................................................... 186 Department of Fire Main Fire-Sworn ........................................................................................... 189 Main Fire-Civilian .......................................................................................... 193 Airport Crash Rescue ................................................................................... 196 Department of Parks, Recreation and Youth Programs Administration Bureau .................................................................................. 199 Division of Parks/Grounds Maintenance ....................................................... 202 Division of Recreation ................................................................................... 206 Dog Control Division ..................................................................................... 217 TABLE OF CONTENTS Downtown and Crouse Marshall Special Assessment Funds Downtown Special Assessment Fund .............................................................. 221 Crouse Marshall .............................................................................................. 228 Aviation Enterprise Fund Appropriations Department of Aviation .................................................................................... 237 Water Fund Appropriations Water Department Division of Water Finance ................................................................................ 243 Division of Engineering .................................................................................... 246 Water Quality Management Section ................................................................ 250 Skaneateles Watershed Program .................................................................... 253 Plant Section ................................................................................................... 256 Sewer Fund Appropriations Division of Sewers and Streams ...................................................................... 263 Debt Service Debt Service Summary by Fund ...................................................................... 269 General Fund Debt Service ............................................................................. 270 Aviation Fund Debt Service ............................................................................. 271 Water Fund Debt Service ................................................................................ 272 Sewer Fund Debt Service ................................................................................ 273 City School District ......................................................................................................................... 277 Administrative Budget Summary, BNBD, OPS and Legal Support .............................................. 317 CITY OF SYRACUSE, NEW YORK HONORABLE BEN WALSH COMMON COUNCIL Hon. Helen Hudson, President Hon. Khalid Bey, Councilor-at-Large Hon. Rita M. Paniagua, Councilor-at-Large Hon. Michael Greene, Councilor-at-Large Hon. Ronnie White Jr., Councilor-at-Large Hon. Joseph G. Carni, First District Councilor Hon. Patrick J. Hogan, Second District Councilor Hon. Chol Majok, Third District Councilor Hon. Latoya Allen, Fourth District Councilor Hon. Joseph T. Driscoll, Fifth District Councilor OFFICE OF MANAGEMENT AND BUDGET Mr. Timothy Rudd, Director Ms. Julie Castellitto, Assistant Director Ms. Mary Yehle, Budget Analyst III Ms. Stacy Jennis, Budget Analyst II Combined City & School District Budget Summary FY21 FY22 $ % Adopted Proposed Change Change COMBINED CITY & SCHOOL City General Fund 251,302,824 264,954,936 13,652,112 5.4% City School District 449,919,845 480,757,658 30,837,813 6.9% Total City & School 701,222,669 745,712,594 44,489,925 6.3% All Other City Funds 41,609,186 36,540,933 (5,068,253) (154.3%) Less: Interfund Appropriations (4,025,000) (2,825,000) 1,200,000 (29.8%) Total Combined Budget (Net) 738,806,855 779,428,527 40,621,673 5.5% 1 2 Combined City & School District Tax Levy Summary FY21 FY22 $ % Adopted Proposed Change Change GENERAL CITY Appropriations 250,923,004 264,571,800 13,648,796 5.4% Estimated Revenues 212,941,048 226,258,177 13,317,129 6.3% Difference 37,981,956 38,313,623 331,667 0.9% 1% Added Pursuant to Law 379,820 383,136 3,316 0.9% Total City Tax Levy 38,361,776 38,696,759 334,983 0.9 SCHOOL DISTRICT
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