CITY OF SCRANTON – 2011 OPERATING BUDGET

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Materials/ Supplies (Misc.)-Acct#4390 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget SUPPLIES 17.43 - 20.00 LUMBER 38.40 - 50.00 CDL RENEWAL 67.00 - 100.00 CDL RENEWAL 68.00 - 100.00 CDL RENEWAL 68.00 - 100.00 CDL RENEWAL 68.00 - 68.00 CDL RENEWAL 68.00 - 68.00 CDL RENEWAL 68.00 - 100.00 CDL RENEWAL 86.00 - 100.00 CDL RENEWAL 86.50 - 100.00 CDL RENEWAL 88.00 - 100.00 CONCRETE BARRIERS 88.00 192.00 95.00 CDL RENEWAL 88.00 - 88.00 CDL RENEWAL 106.25 - 100.00 KNB 17A BATTERIES 117.60 - 100.00 SEWER LINE LEASE 311.00 55.00 311.00 EZ RELEASE 573.99 - 600.00 TREE REMOVALS 700.00 - 1,000.00 HARVEST GOLD TAR REMOVER 703.68 - 700.00 STEEL PLATE 1,119.67 - 1,200.00 LUMBER/DRYWALL 1,315.35 4,601.38 1,300.00 FURNISH/INSTALL DOOR 1,385.00 - - BRONZE PLAQUE LACKA BRIDGE 1,500.00 - - ECHO OIL, SAW CHAINS PICS 1,601.66 217.34 1,600.00 BARRIERS 2,286.80 - 2,500.00 VESTS 2,293.50 - 2,500.00 REPAIR/INSTALL FENCE 2,800.00 - 2,800.00 INLET BOXES/M TOPS 3,446.00 - 3,500.00 SUPPLIES, ENVIRONMENTAL 3,657.75 - 3,700.00 CEMENT/FLOWABLE BACKFILL 3,873.25 2,218.00 3,500.00 MISC SUPPLIES 6,771.28 1,860.46 7,000.00 ANTI SKID/STONE/2A MODIFIED 17,246.76 6,297.20 16,500.00 DRAIN PIPES GRATES FRAMES ETC 53,559.53 17,217.63 30,000.00 TOP SOIL - 709.60 - REPAIR HEATING SYSTEM - 950.00 - AIR FILTERS - 7,503.95 - REIMB TRUCK WASH - 10.00 - PRESSURE WASHER - 33.00 - CDL RENEWAL - 68.00 - REPAIR/INSTALL FENCE - 1,050.00 - CDL RENEWAL - 68.00 - CDL RENEWAL - 88.00 - MATERIALS - 1,800.00 - SUPPLIES - 3,266.13 - 106
CDL RENEWAL - 88.00 - MATERIALS - 1,800.00 - SUPPLIES - 3,266.13 - CDL RENEWAL - 88.00 - REIMB CDL RENEWAL - 68.00 - SUPPLIES - 3,800.00 - LOCK SUPPLIES - 345.00 - Total 106,268.40 57,660.82 80,000.00 Salt - Acct#4410 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Salt 256,517.41 171,775.18 200,000.00 De-Icer 508.70 500.00 Anti-Skid 9,408.60 9,500.00 Anti-Skid 31,567.59 27,347.77 30,000.00 Total 298,002.30 199,122.95 240,000.00 Street Lighting - Acct#4460 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Electrical Charges 404,382.69 377,084.24 503,000.00 Traffic Signal Repairs 97,004.42 Total 404,382.69 474,088.66 503,000.00 Street Light Svc/ Maint. - Acct#4466 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Street Light Maintenance Agreement 192,000.00 144,000.00 70,000.00 Traffic Signal Repairs - - 120,000.00 Total 192,000.00 144,000.00 190,000.00 Capital Expenditure -Acct#4550 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Contingent - - 20,000.00 Versalock Wall 8,900.00 - 5,000.00 2002 Chevy 9,800.00 - 10,000.00 Hyradulic Hammer 18,425.00 - 15,000.00 Storm Line Project 19,500.00 - 20,000.00 Backhoe Lease 20,727.97 - 21,000.00 Emergency repairs to wall 32,576.38 - - F550 Dump Truck 173,667.00 33,000.00 100,000.00 2010 Chevy 2500 - 31,350.00 - Trailer Skidsteer - 3,549.05 - Dump Truck - 104,433.00 - Total 283,596.35 172,332.05 191,000.00 107
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CITY OF SCRANTON - 2011 OPERATING B
Page 4:
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
Page 23 and 24:
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
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City Controller Department Descript
Page 41 and 42:
Page 43 and 44:
Business Administration Department
Page 45 and 46:
Personnel Complement Position/ Titl
Page 47 and 48:
Advertising - Acct# 4250 Actual Act
Page 49 and 50:
Enforcement Officer 25,692.87 144.9
Page 51 and 52:
Human Resources Department Descript
Page 53 and 54:
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 65 and 66: Details for the Following Non-Compe
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 and 104: Department of Public Works - Engine
Page 105 and 106: Stationary/ Office Supplies -Acct#4
Page 109: SNOW REMOVAL - 520.00 - SNOW REMOVA
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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