CITY OF SCRANTON – 2011 OPERATING BUDGET

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Non-Departmental Expenditures Non-Departmental Budget Actual Account No. Account Descr i pti on 2010 <strong>2011</strong> As of 9.30.10 Non-Depar tmental Expendi tur es - #401 01.401.10030.4299 Zoning Board 30,000 30,000 17,068.57 01.401.10060.4299 Everhart M useum 25,000 25,000 25,000.00 01.401.10080.4299 First Night Scranton 60,000 50,000 60,000.00 01.401.10085.4299 A ct 32 Implementation 18,000 9,000 9,129.52 01.401.10110.4299 Shade Tree Commission 20,000 20,000 18,079.00 01.401.10120.4299 M ayor's 504 Task Force 1,000 500 225.75 01.401.10140.4299 Civil Service Commission (a) 41,000 41,000 18,639.25 Total Boar ds & Commi ssi ons 195,000 175,500 148,142.09 01.401.15230.4299 TAN Series A 5,140,000 5,140,000 5,079,895.83 01.401.15240.4299 TAN Series B 10,050,000 10,050,000 - 01.401.15306.4299 Oper. Tsf. To Debt Svc-2003 Series A 545,000 545,000 450,249.00 01.401.15307.4299 Oper. Tsf. To Debt Svc-2003 Series B 2,130,000 2,130,000 1,770,499.00 01.401.15308.4299 Oper. Tsf. To Debt Svc-2003 Series C 1,230,000 1,232,000 1,022,167.11 01.401.15309.4299 Oper. Tsf. To Debt Svc-2003 Series D 1,080,000 1,080,000 896,748.74 01.401.15310.4299 Oper. Tsf. To Debt Svc-Street Lighting 521,150 500,000 160,000.00 01.401.15311.4299 Oper. Tsf. To Debt Svc-Leaseback - 20 492,000 510,000 92,760.14 01.401.15313.4299 Oper. Tsf. To Debt Svc-Leaseback - 20 690,000 690,000 296,482.08 01.401.15314.4299 Oper. Tsf. To Debt Svc-Leaseback - 20 273,000 273,000 72,294.49 01.401.15316.4299 Oper. Tsf. To Debt Svc-Other Fin. Sou 1,000 1,000 - 01.401.15320.4299 Oper. Tsf. To Debt Svc-Energy Saving 150,000 145,000 108,748.47 Total Inter est & Debt Ser vi ce 22,302,150 22,296,000 9,949,845 01.401.13090.4299 Contingency 268,799 250,000 - 01.401.16090.4299 Accrual- Outstanding Prior Year 200,000 200,000 112,550.59 01.401.16270.4299 Court Awards 200,000 350,000 171,210.11 01.401.17020.4299 Veteran's Organization 150 150 100.00 01.401.17050.4299 Boys/Girls Club 10,000 10,000 10,000.00 01.401.17060.4299 Tripp Park Community Center 5,000 5,000 5,000.00 Total Unpai d Bi l l s/Cour t Awar ds/ Mi s 683,949 815,150 298,861 Total Non-Depar tmental Expendi tur es $ 23,181,098.88 $ 23,286,650.00 $ 10,396,847.65 (a) $23,900 paid to Solicitor (Part Time) 130
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CITY OF SCRANTON - 2011 OPERATING B
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Appendix Police Service Area Police
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Explanation of the Budget Document
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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
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Real Estate Tax Account Description
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Local Tax Account Description Budge
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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
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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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Business Administration Department
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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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Information Technology Department D
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Travel and Lodging - Acct #4420 Act
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Office of Economic and Community De
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Department of Licenses, Inspections
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Department of Licenses, Inspections
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Landscape 2,112.00 868.00 2,000.00
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Department of Law Department Descri
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Act 111 Arbitration- Police 9,214.9
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Public Safety - Scranton Police Dep
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CORPORAL HARRIS/JOSEPH 1,790.10 2,6
Page 83 and 84: Details for the Following Non-Compe
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 91 and 92: Personnel Complement Position/ Titl
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 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
Page 133: Personnel Complement Position/ Titl
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CITY OF SCRANTON – 2011 OPERATING BUDGET

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