CITY OF SCRANTON – 2011 OPERATING BUDGET

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Materials/ Supplies - Acct#4390 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Camera - 823.98 - Supplies - - 1,500.00 Total - 823.98 1,500.00 Travel & Lodging - Acct# 4420 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Conference/ Training Seminar - 74.20 800.00 Total - 74.20 800.00 Training and Certification - Acct #4470 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Training - Electrical Inspector 878.97 - 300.00 Training - Weights and Measures 361.18 - 300.00 Seminar - Electrical Inspection Assoc. 250.00 250.00 250.00 Training - Plumbing Inspector 50.00 - 50.00 Annual Code Workshop 90.00 - 90.00 International Construction Code 1,695.80 - 1,800.00 Training - Animal Control 409.55 - - Reimbursement for Training - 388.04 - PA Construction Code 195.00 375.00 200.00 Certfication for BCO 50.00 - 100.00 Annual PAWM Conference 130.00 125.00 130.00 Seminar - Building Code 800.00 - - Contractor's Exam - Proctor 1,620.00 - 1,800.00 Total 6,530.50 1,138.04 5,020.00 Maintenance Communication - Acct#4570 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 Portable Radioes for Inspectors 1,985.32 402.50 2,000.00 Total 1,985.32 402.50 2,000.00 SPCA - Animal Control - Acct#6003 Actual Actual Budget Product Description As of 12.31.09 As of 9.30.10 2011 SPCA - Donation for Shelter 9,000.00 - 6,500.00 Total 9,000.00 - 6,500.00 62
Department of Licenses, Inspections & Permits - Buildings Department Description Mission The Department of Licenses, Inspections & Permits – Buildings (“Buildings”) provides comprehensive facility management and planning for all City Departments. Buildings is responsible for the operation and maintenance of City buildings, including City Hall, Police and Fire facilities, and Department of Public Works. To provide the highest quality support services to all customers, internal and external, which results in improved levels of service and efficiency in their operations. Department Budget Actual Account No. Account Description 2010 2011 As of 9.30.10 Department of LIPS - #51 Bureau of Buildings - #82 Mark Seitzinger, Director 01.051.00082.4010 Standard Salary 96,215.00 67,135.00 54,629.77 01.051.00082.4070 Longevity Salary 7,358.00 5,048.80 - 01.051.00082.4080 Overtime 5,000.00 5,000.00 2,619.68 01.051.00082.4101 Uniform Allowance 810.00 810.00 540.00 Total Compensation $ 109,383.00 $ 77,993.80 $ 57,789.45 01.051.00082.4201 Professional Services 100,000.00 95,250.00 66,457.22 01.051.00082.4210 Service and Maintenance Fee 40,000.00 34,440.00 28,695.00 01.051.00082.4320 Bldg/ Repair - Supply 95,000.00 120,800.00 101,090.16 01.051.00082.4360 Bldg. Small Tools/ Shop Supplies 1,000.00 1,000.00 174.51 01.051.00082.4445 Sewer Charges 118,326.00 98,000.00 69,214.61 01.051.00082.4447 PG Energy - Gas 280,623.00 200,000.00 93,272.12 01.051.00082.4448 PAWC - Water 450,000.00 425,000.00 308,487.01 01.051.00082.4450 Electrical 475,000.00 400,000.00 290,360.60 01.051.00082.4465 Building Supplies 5,000.00 4,200.00 19.46 Total Expenditure $ 1,674,332.00 $ 1,456,683.80 $ 1,015,560.14 63
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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 and 56: Information Technology Department D
Page 57 and 58: Travel and Lodging - Acct #4420 Act
Page 61 and 62: Office of Economic and Community De
Page 63 and 64: Department of Licenses, Inspections
Page 65: Details for the Following Non-Compe
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 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 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:
Personnel Complement Position/ Titl
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:
Personnel Complement Position/ Titl
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CITY OF SCRANTON – 2011 OPERATING BUDGET

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