CITY OF SCRANTON – 2011 OPERATING BUDGET

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VALVES 134.00 PROPANE TANK 348.56 110.46 350.00 SUPPLIES/REPAIR FUEL PUMPS 4,398.39 4,400.00 20 GAL PARTS CLEANING 767.69 800.00 GAS -AUTO 1,752.60 435.75 1,700.00 Total 491,055.96 386,382.23 484,425.00 Equip/Vehicle Rep/ Maint.-Acct#4310 2009 2010 <strong>2011</strong> Product Description Actual (12/31) Actual (9/30) Budget RIVITS 22.50 26.78 20.00 MAYORS REGISTRATION 37.50 40.00 WHEEL/SPRING FOR JOHN DEERE 40.68 40.00 INSPECT & RECHARGE CYLYNDER 42.00 375.96 40.00 LAMP HOLDER AND PARTS 61.92 50.00 HI PRESSURE SWIVEL 65.25 295.84 50.00 SAFETY INSPECTION 72.10 70.00 REPAIR EXHAUST SYSTEM 80.00 120.00 80.00 SERVICE DPW EYE WASH ST 85.85 456.50 50.00 REPAIR FUEL TANK 95.40 100.00 GAS TANK FILLER PIPE 123.46 100.00 PLUMBING PARTS 125.84 249.85 100.00 TINT REAR WINDOW 150.00 150.00 BREAKAWAY VALVE 152.00 150.00 MOUNTING GASKET/CLAMP 159.77 99.68 150.00 HEAVY DUTY ALIGNMENT 199.88 7,026.96 200.00 TARP/IMPACT GUN/BATTERY 199.94 200.00 EMERGENCY ROAD CALL 201.00 200.00 WASH/WAX VEHICLE 300.00 175.00 300.00 MASTER LOCKS 344.55 300.00 ELECTRICAL SUPPLIES 360.21 434.07 300.00 SPOT LIGHTS 437.94 400.00 MAKE SEATS/REPAIR SEATS 450.00 325.00 450.00 REPAIR PARTS 452.45 71.30 400.00 BOOSTER HOSE 455.00 400.00 OXYGEN CYCLINDERS 468.00 545.08 400.00 REPAIR PARTS 529.42 500.00 REPAIR PARTS 545.53 321.60 500.00 ALIGNMENTS 615.39 118.30 450.00 114
KASSMAUL BATTERY, CHARGER 644.09 2,718.18 500.00 MODULATING VALVE/BRAKES TR-89 743.30 92.25 750.00 REPAIR DUMP BODY PARTS 840.00 840.00 REPAIR POWER 871.62 888.89 500.00 REPAIR PLOW 957.56 951.38 1,000.00 EMMISSIONS INSPECTIONS 1,065.38 648.38 1,000.00 BRAKE REPAIRS 1,146.55 675.47 1,000.00 REPAIR PARTS 1,235.12 1,102.22 1,200.00 MISC TOOLS 1,320.42 421.94 1,000.00 REPAIR TO S-1 CROWN VICT 1,391.20 264.20 1,000.00 BATTERIES 1,550.00 2,710.00 1,500.00 MEDICAL SUPPLIES 1,620.06 957.64 1,500.00 REPAIR PARTS 1,762.14 165.70 1,500.00 REPAIR PARTS 1,849.26 1,795.00 1,500.00 REPAIR PARTS 1,948.19 1,738.27 1,000.00 TRANSMISSION REPAIRS/PARTS 2,158.22 416.44 2,000.00 STARTERS/ALTERNATORS 2,341.00 2,500.00 WINDSHIELDS 2,456.91 520.00 2,000.00 ALTERNATOR FOR FIRE TRUCK 2,500.00 2,500.00 REPAIR PARTS 2,604.39 49.50 2,000.00 EMISSIONS INSPECTIONS 2,608.24 745.00 2,600.00 REPAIR PARTS 2,680.24 250.60 2,000.00 REPAIR PARTS 2,861.02 2,000.00 RADIO REPAIR 3,743.71 4,701.15 3,500.00 REPAIR PARTS 3,936.04 2,485.80 3,000.00 PARTS FOR ENGINES 3,960.46 3,000.00 REPAIR ENGINE/INTAKE/TRANS 4,243.81 1,500.00 4,000.00 STARTERS/ALTERNATORS 4,711.99 3,973.00 4,000.00 TOWING 4,820.50 2,570.00 5,000.00 EQUIP PARTS 5,711.20 5,812.96 5,000.00 REPAIR TRANSMISSION 5,758.32 2,457.88 4,000.00 PARTS/REPAIRS FOR ENGINES 5,982.95 647.71 5,000.00 BATTERIES 6,728.00 5,321.00 6,000.00 REPAIR PAVING MACHINE 7,264.92 5,000.00 REPAIR PARTS 7,778.75 5,000.00 PAINT AND BODY REPAIR 8,609.00 1,915.00 5,000.00 REPAIR PARTS 9,212.07 5,000.00 PARTS & REPAIRS 10,685.33 6,935.50 8,000.00 115
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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
Page 13 and 14:
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
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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:
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
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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
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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:
Page 67 and 68: Department of Licenses, Inspections
Page 69 and 70: Details for the Following Non-Compe
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 115 and 116: Department of Public Works - Garage
Page 117: Details for the Following Non-Compe
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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