Power Point for 2011 State of the City Address by Syracuse Mayor Stephanie Miner

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    State of theState of the CitCit

    MayorMayor Stephanie A. MinerStephanie A. Miner

    January 27, 2011January 27, 2011

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    WelcomeWelcome

    ____________________________________________

    Executive DirectorExecutive Director

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    InvocationInvocation

    ____________________________________________________

    Father JohnFather John FenlonFenlont. atr c s oman at o c urct. atr c s oman at o c urc

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    Pledge of AllegiancePledge of Allegiance__________________________________________________

    44thth Grader at Martin Luther King Jr. SchoolGrader at Martin Luther King Jr. School

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    IntroductionIntroduction

    ____________________________________________________

    The Hon. JeanThe Hon. Jean KessnerKessner yracuse ommon ounc yracuse ommon ounc

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    State of theState of the CitCit

    MayorMayor Stephanie A. MinerStephanie A. Miner

    January 27, 2011January 27, 2011

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    In accordance with the Charter of theIn accordance with the Charter of the

    The Mayor shall present an annual message to the CommonThe Mayor shall present an annual message to the CommonCouncil of the City of Syracuse on the State of the City.Council of the City of Syracuse on the State of the City.

    Van B. RobinsonPresident Kathleen JoyCouncilor-at-Large Lance DennoCouncilor-at-Lar eJean Kessner

    Councilor-at-Large

    Matthew J. Rayo Patrick J. Hogan R an McMahon Thomas M. Seals Nader P. Maroun1st District 2nd District 3rd District 4th District 5th District

    Syracuse Common Council

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    verson ogo

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    e isca torm

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    SATURDAY, DECEMBER 25, 2010

    Cut Here. Invest There..

    . . . We are leaving an era where to be a mayor, governor,

    senator or president was, on balance, to give things away topeople. And we are entering an era where to be a leader will

    mean, on balance, to take things away from people. It is the

    onl wa well et our fiscal house in order before the

    market, brutally, does it for us.

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    SATURDAY, DECEMBER 25, 2010

    Cut Here. Invest There. .

    . . . We are leaving an era where to be a mayor, governor,

    senator or president was, on balance, to give things away to

    FRIDAY, MAY 7, 2010

    people. And we are entering an era where to be a leader will

    mean, on balance, to take things away from people. It is the

    onl wa well et our fiscal house in order before the

    By MICHAEL HOWARD SAUL

    The tough $62.9 billion budget that Mayor Michael

    market, brutally, does it for us.Bloomberg proposed Thursday . . . plans to slash the city headcount by nearly 11,000 employees, about 3.7% of the total

    , ,

    nearly 5,000 from attrition. . . .

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    os - u n

    Nearly 200 fewer funded positions

    Non-uniform overtime down 30% DPW overtime down 44% in record snows

    -overtime is down by $1.1 million

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    Fund Balance

    $0.0 2009-2010

    ($10.0)

    ($5.0) ro ec e c ua

    ($20.0)

    ($15.0)

    ($30.0)

    ($25.0)

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    Fund Balance

    $0.0 2009-2010

    ($10.0)

    ($5.0) ro ec e c ua

    ($20.0)

    ($15.0)

    ($30.0)

    ($25.0)

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    Consolidation

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    ConsolidationMailingMailing ArboristArborist PurchasingPurchasing

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    ConsolidationInformation TechnologyInformation Technology

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    State Budget Crisis

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    Combined 2010-2011City and School Budget

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    Combined 2010-2011City and School Budget

    $339 $324

    from

    a e

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    tructura u get a enges

    Unresolved revenue gap of $16 million

    Short-term loss of $10 million in sales tax

    . m on ncrease or prev ous ynegotiated employee and retiree health

    $9.4 million increase in ension billin sfrom the state between now and 2012

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    33--Year Pension Contribution:Year Pension Contribution:

    $17,000,000

    , ,

    Police & FirePolice & Fire

    $17,387,121$16,000,000

    $15,000,000

    $14,495,549

    $13,000,000

    $14,000,000

    $12,000,000

    $11,182,281$11,000,000

    2010 2011 2012

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    33--Year Pension Contribution:Year Pension Contribution:NonNon--UniformUniform

    $6,500,000

    $6,584,097

    $6,000,000

    $5,000,000

    , ,

    $4,500,000

    $3,495,135

    $4,091,083

    $3,500,000

    , ,

    $3,000,000

    2010 2011 2012

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    New York Conference of Mayors

    Temporary freeze in public sector wages

    Reforming the current pension system

    Amend the compulsory arbitration law tobalance the needs of ublic sector workerswith the taxpayers ability to pay

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    SUNDAY, JANUARY 16, 2011

    ,

    police, fire cutsCAMDEN, N.J. Yet another crisis is upon this

    burdened city, among the most impoverished and

    crime-ridden in the country. Deep layoffs of city workersgo into effect on Tuesday . . . .

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    a e e a us uo

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    The future is ours to win.But to get there,

    .

    January 25, 2011

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    Community Development Block Grant

    u e ormer a m n s ra ve u ge

    from 44% of our federal allocation to 20%

    Translated into $1 million in additional

    funds for housing

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    Prospect Hill

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    ew rocess

    un ing targete in our categories:

    repairs of vacant homes

    mprovement to ne g or oo us nesscorridors

    Homelessness prevention programs

    Special needs of seniors and teens

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    Code Enforcement

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    Director of Code

    Enforcement

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    Project Site Review

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    Cit Line-

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    Youth and AdultYouth and Adult

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    Youth and AdultYouth and Adult

    e o o ce v sory roupse o o ce v sory roups

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    Near Westside CamerasNear Westside Cameras

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    Near Westside CamerasNear Westside Cameras

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    ra eg c

    Investment inr r

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    ustaina i ity an

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    reenInfrastructure

    owntownLot 21

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    OnondagaOnondaga CreekwalkCreekwalk

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    Fowler High School

    Institute of Technology

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    Bob Behler

    President and CEO of SRC, Inc.

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    Sa Yes to Education 992 city high school graduates in college

    colleges , e ementary an m e-sc oo

    students in Say Yes afterschool programs

    150 Syracuse University students arementors to high school students

    2,000 families a year enroll their childrenin Say Yes summer programs

    Free health insurance and legal assistance

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    Not ing wortNot ing wort

    doing is ever easy.doing is ever easy.

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    BenedictionBenediction

    ____________________________________________________The Rev. David L.The Rev. David L. TanyhillTanyhill, Jr., Jr.

    e egrovee egrove ss onary apt st urcss onary apt st urc

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    Not ing wortNot ing wort

    doing is ever easy.doing is ever easy.