CITY OF SCRANTON – 2011 OPERATING BUDGET

Mayor’s Office
Department Description
Mission
The Mayor is the Chief Executive Officer of the City. The Mayor’s Office directs all City
departments except those administered by other elected officials; administers the
efficient delivery of municipal services; and develops the City economic base.
To provide leadership in developing regional, state and federal policies and priorities
that promote Scranton’s growth and stability, and to advocate those policies and
priorities on behalf of the citizens of Scranton. The Mayor’s Office coordinates the
activities of the City government to ensure that services are provided in an efficient and
effective manner.
Department Budget
Actual
Account No. Account Description 2010 2011 As of 9.30.10
Mayor's Office - #10
Christopher A. Doherty, Mayor
01.010.00000.4010 Standard Salary 86,571.00 86,571.39 63,288.72
01.010.00000.4080 Overtime - 2,500.00 2,280.79
Total Compensation 86,571.00 89,071.39 65,569.51
01.010.00000.4270 Dues and Subscritions 36,666.00 36,389.68 36,389.68
01.010.00000.4290 Stationary/ Office Supplies 2,000.00 2,000.00 561.17
01.010.00000.4420 Travel and Lodging 2,000.00 2,000.00 618.56
Total Expenditures 127,237.00 129,461.07 103,138.92
Personnel Complement
Position/ Title 2010 2011 Change Complement
Mayor 50,000 50,000 0% 1
Confidential Secretary 36,571 36,571 0% 1
Total Compensation 86,571 86,571 0% 2
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