CITY OF SCRANTON – 2011 OPERATING BUDGET
Mayor's Budget - The Times-Tribune
Mayor's Budget - The Times-Tribune
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Capital Expenditures -Acct#4550 Actual Actual Budget<br />
Product Description As of 12.31.09 As of 9.30.10 <strong>2011</strong><br />
Lease Payment - Cars 121,417.37 56,106.36 56,106.36<br />
Lease Payment - Motorcycle 2,065.00 1,475.00 3,540.00<br />
2005 Chevy Impala 5,995.00<br />
Vehicles (4) 28,856.63<br />
Total 158,334.00 57,581.36 59,646.36<br />
Maintenance Comm, Equip.-Acct#4570 Actual Actual Budget<br />
Product Description As of 12.31.09 As of 9.30.10 <strong>2011</strong><br />
Reimb 210.10<br />
Radio Supplies and Maintenance 6,453.38 1,856.56 6,000.00<br />
Equipment 2,300.00 2,000.00<br />
Alert Care 15,010.00 15,460.00 12,000.00<br />
Annual Supp Fee 788.00 1,000.00<br />
Training Equipment 462.46<br />
Total 24,551.38 17,989.12 21,000.00<br />
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