CITY OF SCRANTON – 2011 OPERATING BUDGET

Materials/ Supplies (Misc.) - Acct#4390 Actual Actual Budget
Product Description As of 12.31.09 As of 9.30.10 2011
Fire Supression Supplies 399.34 1,000.00
Fire Supression Supplies 324.00 1,000.00
Electrical Supplies 199.35 250.00
Truck Cleaning Supplies 80.01 172.36 100.00
Ink for Printer 336.00 350.00
Mellow Grant Repayment 73.94
Fire Supression Supplies 1,036.00 1,500.00
Office Supplies 41.87 95.02 50.00
Service on saws 85.40 100.00
Renewal to Fire Findings 53.00 50.00
Fire Supression Supplies 613.90 1,221.75 1,000.00
Hand Tools 44.56 50.00
Paint & Supplies 51.73 50.00
Face Masks 561.60 604.50 1,000.00
Repairs to Hydra-Ram 230.40 250.00
Office Supplies 101.77 137.10 100.00
Supplies 458.35
Propane 12.00
Office Supplies 250.00 250.00
NFPA Dues for Superintendent 150.00
Water Cooler 67.50 161.25 100.00
Photo Processing 68.40 100.00
Film Processing 3.51 50.00
Garage Door Openers 250.00
Fire Supression Supplies 338.67 128.80 1,000.00
Office Supplies 924.56 790.77 1,000.00
Fire Supression Supplies 2,917.19 3,722.95 3,000.00
Supplies for Smoke House 30.00 50.00
Peat Sorb 2,100.00
Supplies 958.00
Total 8,758.76 11,036.79 12,400.00
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