CITY OF SCRANTON – 2011 OPERATING BUDGET

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OPERATOR LEADER VERGONI/WALTER 1,520.80 1,574.88 4% COLLECTOR WILLIAMS/MICHAEL P 1,462.93 1,517.01 4% Total Longevity 67,760.16 65,494.72 Details for the Following Non-Compensation Expenditure Accounts Are: Rental Vehicles & Equip. -Acct#4260 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Rentals - - 200.00 Total - - 200.00 Materials/ Supplies -Acct#4390 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Battery and Charge 136.29 76.98 150.00 Remove Paint 450.00 450.00 Traffic Citation 478.50 - Supplies 1,324.86 463.11 1,400.00 Misc Supplies 344.88 Reg New Refuse Trucks 113.00 Total 2,389.65 997.97 2,000.00 Landfill - Acct#4490 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Tire Disposal Permit 50.00 400.00 50.00 Landfill fees 1,624,600.31 1,078,678.86 1,500,000.00 Renew Waste with DEP 2,400.00 2,400.00 Expired Inspection Truck 119.50 Total 1,627,050.31 1,079,198.36 1,502,450.00 Capital Expenditures -Acct#4550 2009 2010 2011 Product Description Actual (12/31) Actual (9/30) Budget Lease Obligation 84,539.00 84,539.00 84,539.00 Lease Obligation 72,425.01 - Blue Recycling Canisters 8,700.00 10,000.00 Total 165,664.01 84,539.00 94,539.00 110
Department of Public Works – Garage Department Description Mission The Department of Public Works is comprised of six bureaus; Administration, Engineering, Highways, Refuse, Garage, and Parks & Recreation. The Department’s responsibilities include year-round road maintenance and repair, weekly household trash collection service, design and construction management of streets, bridges, and public buildings, traffic engineering and operations offices. Bureau of Garage maintains and procures vehicles and pieces of equipment for the City of Scranton, maintains the required inventories of parts, tools, and supplies, and purchases fuel for the City’s fleet. The Department of Public Works strives to protect the present and build for the future. Department Budget Actual Account No. Account Description 2010 2011 As of 9.30.10 Department of Public Works - #80 Bureau of Garage- #85 Jeff Brazil, Director 01.080.00085.4010 Standard Salary 411,108.00 385,938.12 278,282.97 01.080.00085.4070 Longevity Salary 20,755.00 22,671.25 - 01.080.00085.4080 Overtime 10,000.00 10,000.00 26,708.79 01.080.00085.4101 Uniform Allowance 3,085.00 3,400.00 3,400.00 Total Compensation $ 444,948.00 $ 422,009.37 $ 308,391.76 01.080.00085.4201 Professional Services 250.00 100.00 - 01.080.00085.4220 Contracted Services 3,500.00 3,400.00 861.12 01.080.00085.4290 Stationary/ Office Supplies 500.00 450.00 476.68 01.080.00085.4301 Gas, Oil, Lubricants 590,000.00 484,425.00 386,382.23 01.080.00085.4310 Equip/ Vehicle Repairs/ Maintenanc 240,000.00 299,080.00 170,895.44 01.080.00085.4360 Bldg. Small Tools/ Shop Supplies 7,000.00 9,000.00 4,870.31 01.080.00085.4390 Materials/ Supply (Misc.) 30,000.00 30,000.00 33,951.49 01.080.00085.4401 Tires 75,000.00 75,000.00 63,889.63 01.080.00085.4901 Maintenance (Preventative) 4,000.00 4,000.00 3,941.28 Total Expenditure $ 1,395,198.00 $ 1,327,464.37 $ 973,659.94 111
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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
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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
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Budget Variance Revenue from Licens
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Interest Earnings Account Descripti
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Payment in Lieu of Taxes Account De
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User Fees Overview User Fees are co
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Inter-fund Transfers Account Descri
Page 31 and 32:
BUDGET OVERVIEW The expenditure sec
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Mayor’s Office Department Descrip
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City Clerk/ City Council Department
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Details for the Following Non-Compe
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City Controller Department Descript
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Page 43 and 44:
Business Administration Department
Page 45 and 46:
Personnel Complement Position/ Titl
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Advertising - Acct# 4250 Actual Act
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Enforcement Officer 25,692.87 144.9
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Human Resources Department Descript
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Page 55 and 56:
Information Technology Department D
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Travel and Lodging - Acct #4420 Act
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Personnel Complement Position/ Titl
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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 79 and 80: Personnel Complement Position/ Titl
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 and 110: SNOW REMOVAL - 520.00 - SNOW REMOVA
Page 111 and 112: CDL RENEWAL - 88.00 - MATERIALS - 1
Page 113: Personnel Complement Position/ Titl
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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