CITY OF SCRANTON – 2011 OPERATING BUDGET

Act 111 Arbitration- Police 9,214.93 70.50 -
Arbitrator - Grievance 10,920.00 - -
Detective Service 100.00 45.00 100.00
Arbitrator - Grievance 2,745.00 - -
Transcript Fee 340.00 110.70 350.00
Postage 17.50 10.00 -
On-Site Shred 50.94 174.86 200.00
Copy of TV news story -Trial 150.00 - -
Transcript Fee - 589.90 600.00
Copy of Court Decision - 146.25 300.00
Cable Franchise Agreement 4,560.00 34,432.38 -
Arbitrator - Grievance 2,561.88 2,561.88 3,000.00
Transcript Fee - 372.00 1,000.00
Legal Service - Defense 36,958.19 4,788.00 50,000.00
Reimburse expense - 8.30 -
Total 198,775.38 122,884.13 196,400.00
Dues and Subscriptions - Acct# 4270 Actual Actual Budget
Product Description As of 12.31.09 As of 9.30.10 2011
American Bar Association - Dues 135.00 100.00 100.00
Atty Annual Fee 400.00 400.00 400.00
Lack. Bar Assn. 504.00 493.00 600.00
Pacer Quarterly 14.56
West Law Research 4,227.42 2,835.16 4,000.00
Total 5,266.42 3,842.72 5,100.00
Stationary/ Office Supplies-Acct #4290 Actual Actual Budget
Product Description As of 12.31.09 As of 9.30.10 2011
Office Supplies 393.90 184.95 300.00
Water Cooler 264.00 202.50 300.00
Ink Cartridge 122.99 - -
Ink Cartridge - 336.00 400.00
Total 780.89 723.45 1,000.00
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