CITY OF SCRANTON – 2011 OPERATING BUDGET

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Personnel Complement Position/ Title 2010 2011 Change Complement Pave Cut Inspector 33,895 34,935 3% 1 Flood Control Project Coordinator 35,000 35,000 0% 1 Flood Control Maintenance 110,049 114,105 4% 3 Total Compensation 178,944 184,040 3% 5 Longevity Calculation Position/ Title Employee 2010 2011 Change Pave Cut Inspector J. Hazzouri 4,067 4,234 4% Total Longevity 4,067 4,234 4% Details for the Following Non-Compensation Expenditure Accounts Are: Professional Services -Acct#4201 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Engineering Services 64,999.92 37,916.62 65,000.00 Pole Rental 613.20 - 650.00 PENDOT Permit 20.00 - 20.00 Residential Appraisal 350.00 HOP Inspection 2,270.10 Remove Trees 8,600.00 Total 65,633.12 49,136.72 65,670.00 Service and Maintenance - Acct#4210 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Reimburse for Keys Made 2.92 5.00 Mowers Maintenance 33.60 50.00 Chain Saws 164.80 180.00 Total 201.32 - 235.00 100
Stationary/ Office Supplies -Acct#4290 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Office Supplies 224.00 100.00 Total - 224.00 100.00 Materials/ Supply (Misc.) -Acct#4390 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Tire Sealant 6.95 10.00 Reimburse Tolls Semi 14.20 18.75 - Attack Pack 60.00 50.00 Various supplies 230.99 200.06 250.00 Various supplies 323.82 350.00 Various supplies 388.29 400.00 Tools and Supplies 679.88 482.77 600.00 Misc Supplies 139.68 Various supplies 474.41 Repair Phone 96.00 Total 1,704.13 1,411.67 1,660.00 Training and Certification -Acct#4470 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Reimburse for Certifcation 70.00 70.00 Certification Exam -Davis 70.00 70.00 Certification Exam -Levandoski 10.00 - Training Seminar 200.00 200.00 Total 350.00 - 340.00 Capital Expenditure - Acct#4550 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Sprayer - - - Total - - - 101
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CITY OF SCRANTON - 2011 OPERATING B
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Appendix Police Service Area Police
Page 7 and 8:
Explanation of the Budget Document
Page 9 and 10:
Exhibit 2: Summary of 2011 Expendit
Page 11 and 12:
Exhibit 4: Three Year History of Ex
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Exhibit 6: Comparison of Average Co
Page 15 and 16:
Real Estate Tax Account Description
Page 17 and 18:
Local Tax Account Description Budge
Page 19 and 20:
Licenses and Permits Account Descri
Page 21 and 22:
Budget Variance Revenue from Licens
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Interest Earnings Account Descripti
Page 25 and 26:
Payment in Lieu of Taxes Account De
Page 27 and 28:
User Fees Overview User Fees are co
Page 29 and 30:
Inter-fund Transfers Account Descri
Page 31 and 32:
BUDGET OVERVIEW The expenditure sec
Page 33 and 34:
Mayor’s Office Department Descrip
Page 35 and 36:
City Clerk/ City Council Department
Page 37 and 38:
Details for the Following Non-Compe
Page 39 and 40:
City Controller Department Descript
Page 41 and 42:
Details for the Following Non-Compe
Page 43 and 44:
Business Administration Department
Page 45 and 46:
Personnel Complement Position/ Titl
Page 47 and 48:
Advertising - Acct# 4250 Actual Act
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Enforcement Officer 25,692.87 144.9
Page 51 and 52:
Human Resources Department Descript
Page 53 and 54: Details for the Following Non-Compe
Page 55 and 56: Information Technology Department D
Page 57 and 58: Travel and Lodging - Acct #4420 Act
Page 59 and 60: Personnel Complement Position/ Titl
Page 61 and 62: Office of Economic and Community De
Page 63 and 64: Department of Licenses, Inspections
Page 67 and 68: Department of Licenses, Inspections
Page 71 and 72: Landscape 2,112.00 868.00 2,000.00
Page 73 and 74: Department of Law Department Descri
Page 75 and 76: Act 111 Arbitration- Police 9,214.9
Page 77 and 78: Public Safety - Scranton Police Dep
Page 81 and 82: CORPORAL HARRIS/JOSEPH 1,790.10 2,6
Page 85 and 86: Stationary/ Office Supplies- Acct#4
Page 87 and 88: Travel and Lodging -Acct#4420 Actua
Page 89 and 90: Capital Expenditures -Acct#4550 Act
Page 93 and 94: DEPUTY CHIEF LUCAS/ALLEN P 4,634.76
Page 97 and 98: Air Packs/ Rehab Supplies -Acct#443
Page 99 and 100: Department of Public Works Departme
Page 101 and 102: Longevity Calculation Position/ Tit
Page 103: Department of Public Works - Engine
Page 109 and 110: SNOW REMOVAL - 520.00 - SNOW REMOVA
Page 111 and 112: CDL RENEWAL - 88.00 - MATERIALS - 1
Page 115 and 116: Department of Public Works - Garage
Page 119 and 120: KASSMAUL BATTERY, CHARGER 644.09 2,
Page 121 and 122: Small Tools/Shop Supplies-Acct#4360
Page 123 and 124: LETTERING VEHICLES - 450.00 - PARTS
Page 127 and 128: WATER WESTON FIELD 171.00 90.50 100
Page 129 and 130: ROOF REPAIRS - 3,750.00 - SUPPLIES
Page 131 and 132: Capital Expenditures -Acct#4550 200
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CITY OF SCRANTON – 2011 OPERATING BUDGET

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