CITY OF SCRANTON – 2011 OPERATING BUDGET

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Department Budget Actual Account No. Account Description 2010 <strong>2011</strong> As of 9.30.10 Department of Public Safety - #11 Bureau of Police - #71 Dan Duffy, Police Chief 01.011.00071.4010 Standard Salary 6,869,619.00 7,237,177.00 5,059,787.03 01.011.00071.4040 Other Salary 200,000.00 194,682.05 86,006.84 01.011.00071.4070 Longevity Salary 390,505.00 456,886.39 267,135.29 01.011.00071.4080 Overtime 145,000.00 145,000.00 22,852.33 01.011.00071.4090 Court Appearance Salary 105,000.00 105,000.00 98,101.96 01.011.00071.4101 Uniform Allowance 114,000.00 99,000.00 108,040.00 01.011.00071.4112 Health Insurance - FOP Unio 3,980,000.00 3,734,119.12 3,259,716.57 01.011.00071.4120 Life/ Disability Insurance 125,000.00 110,000.00 112,463.10 01.011.00071.4140 City 10% Early Retirement 127,000.00 127,000.00 102,601.77 01.011.00071.4150 City Pension 1,087,920.00 1,466,328.00 - 01.011.00071.4170 Police Education Allowance 43,000.00 43,000.00 2,667.65 01.011.00071.4180 Social Security 253,000.00 185,616.00 184,532.59 Total Compensation $ 13,440,044.00 $ 13,903,808.56 $ 9,303,905.13 01.011.00071.4201 Professional Services 20,500.00 20,050.00 1,137.00 01.011.00071.4210 Service and Maintenance Fee 27,000.00 25,402.71 24,138.41 01.011.00071.4270 Dues and Subscritions 2,500.00 3,230.00 2,444.00 01.011.00071.4280 Misc. Service - Non Classified 4,000.00 3,860.00 3,686.26 01.011.00071.4290 Stationary/ Office Supplies 2,500.00 1,750.00 2,314.21 01.011.00071.4380 Guns/ Ammunition 15,000.00 17,200.00 15,085.20 01.011.00071.4390 Materials/ Supply (Misc.) 72,000.00 24,570.00 87,689.63 01.011.00071.4420 Travel and Lodging 5,000.00 5,550.00 7,115.96 01.011.00071.4470 Training and Certification 18,000.00 17,500.00 14,566.12 01.011.00071.4550 Capital Expenditures 80,000.00 59,646.36 57,581.36 01.011.00071.4570 Maintenance Comm. Equip. 30,000.00 21,000.00 17,989.12 Total Expenditure $ 13,716,544.00 $ 14,103,567.63 $ 9,537,652.40 74
Personnel Complement Position/ Title 2010 <strong>2011</strong> Change Complement Superintendent of Police 61,000 73,006 20% 1 Captain of Detectives 47,778 70,198 47% 1 Captain of Patrol 46,933 67,498 44% 1 Lieutenant of Detectives 46,124 64,902 41% 1 Lieutenant of Administration 45,706 62,406 37% 1 Lieutenant - Community Police 45,706 - -100% 0 Lieutenants 182,824 187,217 2% 3 Supervisor - Narcotics Division 45,399 60,005 32% 1 Fire Marshall 45,399 60,005 32% 1 Detective Sergeant 181,597 240,022 32% 4 Detectives 583,701 750,068 29% 13 Sergeant-Training 44,750 115,395 100% 2 Sergeants 537,004 750,068 40% 13 Juvenile Patrolmen 218,877 277,392 27% 5 Corporal-Training 43,289 - 100% 0 Corporals 303,021 373,412 23% 7 Regular Patrolmen (a) 3,919,168 3,526,396 -10% 86 Subtotal - Police Officers 6,398,276 6,677,989 4% 140 SIT Clerks 397,350 474,347 19% 15 Payroll Clerk - Police 34,403 - -100% 0 Grant Manager/ SIT - 44,169 100% 1 Criminal Info. Specialist/ SIT 39,590 40,672 3% 1 Subtotal - Admin Support 471,343 559,188 19% 17 Total Compensation 6,869,619 7,237,177 5% 157 (a) Budget amount is less the following subsidized patrolmen: $666,807 from the Comm D program in OECD (13 Officers) $115,398 from Scranton School Resources Officers (6 Officers) $102,586 from Scranton Housing Authority Resource Officers (2 ) 75
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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 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: 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 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 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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