CITY OF SCRANTON – 2011 OPERATING BUDGET
Mayor's Budget - The Times-Tribune
Mayor's Budget - The Times-Tribune
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Department of Licenses, Inspections & Permits - Buildings<br />
Department Description<br />
Mission<br />
The Department of Licenses, Inspections & Permits <strong>–</strong> Buildings (“Buildings”) provides<br />
comprehensive facility management and planning for all City Departments. Buildings is<br />
responsible for the operation and maintenance of City buildings, including City Hall,<br />
Police and Fire facilities, and Department of Public Works.<br />
To provide the highest quality support services to all customers, internal and external,<br />
which results in improved levels of service and efficiency in their operations.<br />
Department Budget<br />
Actual<br />
Account No. Account Description 2010 <strong>2011</strong> As of 9.30.10<br />
Department of LIPS - #51<br />
Bureau of Buildings - #82<br />
Mark Seitzinger, Director<br />
01.051.00082.4010 Standard Salary 96,215.00 67,135.00 54,629.77<br />
01.051.00082.4070 Longevity Salary 7,358.00 5,048.80 -<br />
01.051.00082.4080 Overtime 5,000.00 5,000.00 2,619.68<br />
01.051.00082.4101 Uniform Allowance 810.00 810.00 540.00<br />
Total Compensation $ 109,383.00 $ 77,993.80 $ 57,789.45<br />
01.051.00082.4201 Professional Services 100,000.00 95,250.00 66,457.22<br />
01.051.00082.4210 Service and Maintenance Fee 40,000.00 34,440.00 28,695.00<br />
01.051.00082.4320 Bldg/ Repair - Supply 95,000.00 120,800.00 101,090.16<br />
01.051.00082.4360 Bldg. Small Tools/ Shop Supplies 1,000.00 1,000.00 174.51<br />
01.051.00082.4445 Sewer Charges 118,326.00 98,000.00 69,214.61<br />
01.051.00082.4447 PG Energy - Gas 280,623.00 200,000.00 93,272.12<br />
01.051.00082.4448 PAWC - Water 450,000.00 425,000.00 308,487.01<br />
01.051.00082.4450 Electrical 475,000.00 400,000.00 290,360.60<br />
01.051.00082.4465 Building Supplies 5,000.00 4,200.00 19.46<br />
Total Expenditure $ 1,674,332.00 $ 1,456,683.80 $ 1,015,560.14<br />
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