CITY OF SCRANTON – 2011 OPERATING BUDGET

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Personnel Complement Position/ Title 2009 2010 Change Complement Information Tech. Manager 55,000 55,000 0% 1 Computer Support Specialist 40,000 40,000 0% 1 Network Systems Manager 45,000 45,000 0% 1 Total Compensation 140,000 140,000 0% 3 Details for the Following Non-Compensation Expenditure Accounts Are: Professional Services- Acct# 4201 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Renewal City Hall Software 39,288.52 39,288.54 35,000.00 Total 39,288.52 39,288.54 35,000.00 Service and Maintenance Fee - #4210 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Pole Attachment - Police Camara - 613.20 613.20 User License - - 10,000.00 Total - 613.20 10,613.20 Materials/ Supply (Misc.) - Acct#4390 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Computers and various equipment 125,613.02 80,065.45 70,000.00 Police Equip - 144.00 Police Software - 3,022.25 - Equipment - 764.33 Computers and various equipment 52,131.94 - Repairs to Copier 273.16 Total 178,018.12 83,996.03 70,000.00 52
Travel and Lodging - Acct #4420 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Conference - - 1,000.00 Total - - 1,000.00 Telephone - Acct #4440 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Mobile Phones 38,106.50 30,398.04 38,000.00 Fire House - Cable 2,002.09 1,272.67 2,000.00 Land Lines and DSL to Fire 66,645.04 51,932.02 65,000.00 Voice- Mail & Phone Line Maintenance 18,191.14 9,572.62 18,000.00 Mobile Phones - Fire 1,361.80 - - Long-Distance 585.58 329.56 500.00 Land Lines 4,594.95 3,920.38 5,000.00 Total 131,487.10 97,425.29 128,500.00 Training and Certification - Acct #4470 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Conference - - 1,000.00 Total - - 1,000.00 Equipment Maintenance - Acct #4560 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Lease Payment for Copiers 56,695.32 55,095.00 56,000.00 Copy Maintenance 359.16 681.12 1,000.00 Total 57,054.48 55,776.12 57,000.00 53
Page 2 and 3:
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
Page 33 and 34: 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 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
Page 51 and 52: Human Resources Department Descript
Page 55: Information Technology Department D
Page 61 and 62: Office of Economic and Community De
Page 63 and 64: Department of Licenses, Inspections
Page 67 and 68: Department of Licenses, Inspections
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 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 107 and 108:
Personnel Complement Position/ Titl
Page 109 and 110:
SNOW REMOVAL - 520.00 - SNOW REMOVA
Page 111 and 112:
CDL RENEWAL - 88.00 - MATERIALS - 1
Page 113 and 114:
Page 115 and 116:
Department of Public Works - Garage
Page 117 and 118:
Details for the Following Non-Compe
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 125 and 126:
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 and 134:
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CITY OF SCRANTON – 2011 OPERATING BUDGET

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