CITY OF SCRANTON – 2011 OPERATING BUDGET

Stationary/ Office Supplies- Acct#4290 Actual Actual Budget
Product Description As of 12.31.09 As of 9.30.10 2011
Toner 896.00
Binders, Cards, and Envelopes 465.00 1,017.00 450.00
Framing 79.60 -
Office Supplies 284.82
Printing of Annual Report 128.19 116.39 100.00
Shipping and Labels 959.00 1,000.00
Office Supplies 188.65 200.00
Total 1,820.44 2,314.21 1,750.00
Guns/ Ammunitiuon - Acct#4380 Actual Actual Budget
Product Description As of 12.31.09 As of 9.30.10 2011
Ammunition 15,085.20
Ammunition 8,028.00 15,000.00
Targets for Range 267.63 200.00
Taser Air Cartridge 2,156.00 2,000.00
Total 10,451.63 15,085.20 17,200.00
Materials/ Supplies (Misc.) - Acct#4390 Actual Actual Budget
Product Description As of 12.31.09 As of 9.30.10 2011
Auto Parts 868.70 3,935.26 -
K 9 Equipment 1,969.90
Auto Parts 38.06 10.33 -
Auto Repairs 182.50 -
Auto Parts 2,659.47 3,169.69 -
Repair Vehicles 400.00
Computer Equipment 3,951.00 6,027.83 2,000.00
Office Supplies 617.62 209.99 600.00
High Amp. Motorcycle 827.00 1,135.49 -
Auto Parts 2,136.88 9,620.06 -
Medical Supplies 414.30 414.30 400.00
Auto Repairs 1,273.50 510.00 -
Auto Parts 1,900.00 3,114.00 -
Signage and Office Supplies 2,346.45 956.00 2,300.00
81