CITY OF SCRANTON – 2011 OPERATING BUDGET
Mayor's Budget - The Times-Tribune
Mayor's Budget - The Times-Tribune
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Details for the Following Non-Compensation Expenditure Accounts Are:<br />
Professional Services- Acct# 4201 Actual Actual Budget<br />
Product Description As of 12.31.09 As of 9.30.10 <strong>2011</strong><br />
Risk Management 16,336.80 16,000.00 12,000.00<br />
Drug Testing 1,500.00 800.00 1,500.00<br />
Drug Testing 219.00 - 220.00<br />
Delaware Valley Health 200.00 - 200.00<br />
Steno for HCCC 2,177.00 190.00 2,000.00<br />
Drug/ Alcohol Screen 687.00 469.00 200.00<br />
Surveillance 2,860.00 - 1,500.00<br />
PLCM Annual Dues 1,100.00 - 1,100.00<br />
Health Consultant -HCCC 16,660.00 - 12,000.00<br />
Sibson 8,755.00 2,805.00 8,755.00<br />
Arbitrator - Heart & Lung 3,002.80 - 3,500.00<br />
HR Specialist Renewal & Subscription - 236.00 236.00<br />
SHRM Membership - 150.00 150.00<br />
Payroll System 116,131.19 74,188.56 103,340.00<br />
Total 169,628.79 94,838.56 146,701.00<br />
Materials/ Supply (Misc.) - Acct# 4390 Actual Actual Budget<br />
Product Description As of 12.31.09 As of 9.30.10 <strong>2011</strong><br />
Employment Applications 612.76 112.71 500.00<br />
Repair Typewriter 95.00 - -<br />
Water Cooler 144.00 108.00 150.00<br />
Address Stamp 49.74 - 50.00<br />
On-Site Shred 33.38 72.47 100.00<br />
Print Cartridge 160.09 - 100.00<br />
Print Cartridge - 758.00 50.00<br />
Print of Benefit Plan - - 50.00<br />
Total 1,094.97 1,051.18 1,000.00<br />
Travel and Lodging - Acct #4420 Actual Actual Budget<br />
Product Description As of 12.31.09 As of 9.30.10 <strong>2011</strong><br />
PA Labor Institue 295.00 - -<br />
PELRAS Seminar 150.00 - 1,000.00<br />
Total 445.00 - 1,000.00<br />
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