US Laws, Codes, Statutes & Cases

 
    §  103.  Contents of the executive expense budget.  a.  There shall be
  included in the budget:
    1.  Units of appropriation, prepared according to section one hundred,
  in such amounts and upon such terms and conditions as may be  determined
  by the mayor.  Such appropriations shall include:
    (a)    The  amounts  required by law to be appropriated to the several
  sinking funds as certified by the comptroller.
    (b)  The amount required to pay the interest  and  principal  of  city
  obligations as certified by the comptroller.
    (c)   An amount, as certified by the comptroller, equal to the average
  of all expenditures during each of the five preceding fiscal  years  for
  the  payment of the expense of the removal of snow and ice, exclusive of
  salaries and wages of regular employees of the city except for  overtime
  work and for work on Sundays and holidays, and exclusive of the purchase
  of equipment.
    (d)  The several amounts which are payable from sources other than the
  real  estate  tax  levy,  provided  however  that  amounts  appropriated
  pursuant to chapter nine of  this  charter  which  are  allocable  to  a
  particular  program, purpose, activity or institution, shall be included
  for informational purposes only.
    (e)  Such other amounts as may be required by law.
    (f)  Such amounts as shall be determined in  the  manner  provided  in
  this  chapter  to  be  necessary  to  pay the expenses of conducting the
  business of the city for the ensuing fiscal year and  for  other  lawful
  public purposes.
    (g) A reserve for unanticipated contingencies.
    2.  The proposed appropriations submitted by the borough presidents in
  accordance with section one hundred two.
    3. An identification of the proposed appropriations,  being  proposed,
  by agency and project type and, within project type, by personal service
  and  other  than  personal  service,  for  the  maintenance of all major
  portions of the capital plant, as such terms are defined in  subdivision
  a of section eleven hundred ten-a.
    4.  The  terms  and  conditions  under  which  appropriations shall be
  administered.
    b. All such units of appropriation and  other  amounts  shall  be  set
  forth  without deduction of revenues from any source except as otherwise
  provided by law.