CITY OF SCRANTON – 2011 OPERATING BUDGET

Summary of 2011 Expenditures
Budget Summary
Use
2010 Actual
(Through 9/30/10) 2010 Budget 2011 Budget
Salary & Wages $ 16,723,294 $ 22,766,651 $ 24,079,871
Uniform Allowance 255,612 265,600 241,735
Health Insurance 10,142,921 12,657,000 11,328,017
Life/ Disability Insurance 278,222 309,000 281,637
Pension 361,025 4,307,800 4,480,227
Social Security 657,338 853,000 775,616
Professional Services 420,431 679,950 835,471
Gas, Oil, & Lubricants 386,382 590,000 484,425
Equipment/ Vehicle Repairs 170,895 240,000 299,080
Bldg Repairs/ Supply & Maintenace 191,160 190,000 217,824
Construction - Paving Materials 30,732 150,000 150,000
Materials & Supplies 280,842 285,000 227,430
Salt 199,123 200,000 240,000
Telephone 97,425 130,000 128,500
Utilities 761,334 1,323,949 1,123,000
Street Lighting 474,089 440,000 503,000
Street Lighting Service/ Maintenance 144,000 260,000 190,000
Landfill 1,079,198 1,600,000 1,502,450
Capital Expenditures 377,264 754,672 539,770
Liability & Casuality Insurance 932,678 980,000 1,132,000
SPA Citation Issuers 601,140 650,000 677,733
Flood Protection Maintenance 35,654 85,000 74,100
Workers' Compensation 3,829,551 4,100,000 2,026,069
Boards & Commissions 148,142 195,000 175,500
Interest & Debt Service (w/o TANs) 4,869,946 7,112,150 7,106,000
TANs (Series A&B) 5,079,896 15,190,000 15,190,000
Unpaid/ Court Awards/ Misc. 298,861 683,949 815,150
Other Expenditures 547,580 867,025 679,561
Total Expenditures $ 49,374,736 $ 77,865,746 $ 75,504,167
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