Bicycle - Storage

Transcription

1 . SUBTOTAL Borough of Mount Joy 01. GENERAL FUND PROPOSED BUDGET a. t4i NO. LINE ITEM 301 REAL_PROPERTY TAXES Transfer from Fund Balance 160, Real Estate Taxes Current Year 2,127, Real Estate Taxes Delinquent 45,000 SUBTOTAL 2,172, LOCAL TAX ENABLING ACT (51fl TAXES Real Estate Transfer Taxes 152, ,210 Earned Income Taxes Current Year 1,094, LST Collection 135,000 SUBTOTAL 1,382, LICENSES AND_PERMITS DOG SEIZURE FEES Bicycle Storage Business and Mercantile Licenses Cable Television Franchise 120, , FINES & FORFEITS Motor Vehicle Violations 15, Ordinance/Criminal Violations 12,500 SUBTOTAL 27, INTEREST& RENTS Interest Earnings 11, PLIGEF GF Interest Earnings 24, UEN PAYOFFS Little Chigues Park Pavilion Rental 2, Building Rental Florin Building Rental 135 SUBTOTAL 37, INTERGOVERNMENTAL REVENUES PEMA/FEMA Grant Snow Removal Contract 15, PennDOT Reimbursement Training Program State Funded DCED Main St Grant Amtrak Train Station Commission / Reimbursements Township Parks Reimbursement (Wages Only) Public Utility Realty Tax 4, Beverage Tax 1, Pension State Allocation 169, Volunteer Fire Co. Relief 50, Dare/K9 Grant Crime Prevention Police Services Grants COPS Grant Traffic Safety Grants SUBTOTAL 241,161

2 Zoning Fees & Plan Submittals 2, Property Maintenance Reimbursement Street Opening Permits 1, CONSTRUCTION PERMITS I FEES I LICENSE BUDGET 361,320 Fees Engineering \ Legal Review Reimbursements 1, Stormwater Permit Fees 2, Construction Permit Fees 35, Apartment License Fees 70, Tax Collection Services Police Services 9, Misc. Revenue Receipts/Donations Misc. Reimbursement 1, Sidewalk Assessments FeesInLieu of Taxes 8, Lakes Phase 2 (SERVICES CONTRACT) 4, Miscellaneous Revenue Sale of Property & Supplies Sale of PW Property & Supplies Authority Utility Reimbursement 9, Authority Maintenance Reimbursement 5, Main Street Reimbursement Transfer from Capital Fund 3g2.27o Transfer from Refuse Fund 200, Proceeds of Capital Lease Tran Insurance Fund Rebate Proceeds_of_Debt Refund of Prior Year s Expenditures 115, Salaries of Councilpersons 4, Salary of Mayor Administrative Assistant 35, Use of Fund Reserves Salary of Receptionist 22, GENERAL GOVERNMENT ADMINISTRATION GENERAL GOVERNMENT EXkNDITURES Total Receipts & Balance 4,608,963 SUBTOTAL:: 214, MISCELLANEOUS REVENUE I REIMBURSEMENTS : JSUWIDTAL 14, DEPARTMENTAL EARNINGS 380 MISCELLANEOUS REVENUE I REIMBURSEMENT SUBTOTAL 112,300 SUBTOTAL 9,000 SUBTOTAL 500 SUBTOTAL 115,005 = loi._general FUND PROPOSED BUDGET

3 01. GENERAL FUND PROPOSED BUDGET I LhIdtI%* II raining Wages Materials & Supplies 4, Uniforms I Clothing Allowance General Expense 7, Banking Service Charges Auditing Services 36, Communication Expense Phone 4, Vehicle Operating Expense Advertising and Printing 3, Equipment Maintenance & Repair 1, Dues, Subscriptions, Conventions, Etc. 3, Contracted Services 48, Lakes Phase 2 Services Contributions 3, Minor Equipment Purchases 1, Salary of Manager 79, Salary of Treasurer Salary of Bookkeeper 45, Borough Legal Services 20, Reimbursable Legal Services 100 SUBTOTAL 325,126 GENERAL GOVERNMENT TAX COLLECTION 403 Materials & Supplies EU Collection Fees LST Collection Fees County Tax Collection Services 3, Real Estate Tax Appeals SUBTOTAL 3, GENERAL GOVERNMENT MUNICIPAL BUILDING Maintenance Employee 4, Materials & Supplies 1, Utilities (Gas & Electric) 11, Maintenance & Repairs 4,000 Building Purchase 208, Rail Enhancements Maint and Repairs 1,000 SUBTOThL 230,393 TOTAL GENERAL GOVERNMENT 559,319 PUBLIC SAFETY PROTECTION TO PERSONS & PROPERTY POLICE Salary of Chief 91, Salary of Patrol Officers 906, Salary of Part Time Patrol Officers 25, Salary of Partlime Clerks 35, Salary of Administrative Assistant 39, Training Expense 18,

4 loi. GENERAL FUND PROPOSED BUDGET I Training Expense State Funded Tuition Reimbursement 4, Longevity Pay 7, Overtime Wages 60, Materials & Supplies 5, Uniforms 20, General Expense 11, General Expense / Civil Service Commission Legal Fees 15, Legal Fees / Civil Service Commission 2, Communication Expense Phone 15, Vehicle Equipment Maintenance & Repair! Radio Repairs 3, Vehicle Operating Expense 15, Vehicle Purchase! Lease Advertising Vehicle Maintenance / Repair 7, Dues and Subscriptions 1, Contracted Services 27, Building Maintenance and Repairs 2, County Treasurer! Licenses Dog Housing 3, Drug Task Force Contribution 7, Equipment Purchase! Rent 22,804 SUBTOTAL 1,348,678 PROTECTION TO PERSONS & PROPERTY FIRE Training Expenses 3, Contribution to Fire Department Mount Joy 61, Contribution to Fire Police 4, Volunteer Fire Relief Association 50, Contribution to Ambulance Association Major Equipment Contribution 69,000 SUBTOTAL 187,000 EMERGENCY MANAGEMENT Emergency Management 2,000 SUBTOTAL 2,000 TOTAL PUBLIC SAFETY ZONING/ PLANNING DEPARTMENT 1,537,678 PLANNING, ZONING & CODES COMPLIANCE Salary of Sewage Enforcement Officer Salaries of Zoning Hearing Board Salary of Code Enforcement Officer 62, Training Materials & Supplies General Expense 1, Planning Studies

5 Engineering Review Fees 3, Communications Phone Legal Expenses 7, Reimbursable Engineering/Legal Review Fees HIGHWAY MAINTENANCE SNOW & ICE REMOVAL Overtime Wages 13, Uniforms 2, General Expense 1, Engineering 10, Communications Expense Wages SUBTOTAL 91,200 TOTAL ZONING/PtANNING DEPARTMENT 91,200 Public Phones SUBTOTAL 487,125 3, Advertising 3, Utilities (Gas & Electric) 5, Vehicle Maintenance & Repairs 6, Reconstruction of Sidewalk and Crosswalks 50, Reconstruction/Repairs of SidewalksMain St. Revitalization Area 1, Train Station Project Wages Labor 184,951 Works Director 60, HIGHWAYS GENERAL PUBLIC WORKS Training 1, Materials & Supplies 6, Legal Services 5, Communications Expense Radio Vehicle Operating Expense 9, Vehicle Purchase / Lease Equipment Maintenance & Repairs 4, Building Maintenance & Repairs 4, Equipment Purchase / Rental 1, Street Lighting 110, Street Sweeping 4, Vehicle Purchase / Lease Contracted Services 5, Building Permit Training Fees Vehicle Operating Expense Advertising & Printing 1, Vehicle Maintenance Expense Dues, Subscriptions Property Maintenance/Mowing 1, Apartment Inspection Fees 6, Equipment Purchases / Rent LOt GENERAL FUND PROPOSED BUDGET

6 . SUBTOTAL Loi. GENERAL FUND PROPOSED sur NE: UEM Materials & Supplies 18, Vehicle Purchase / Lease Equipment Maintenance & Repairs 3, Contracted Services 6, Equipment Purchases / Rent 3,000 30,500 HIGHWAY MAINTENANCE TRAFFIC CONTROL Street Signs 4, Street Painting/Marking 5, General Expense Traffic Signal Utilities 4, Maintenance & Repairs Signals 4, Equipment Maintenance & Repairs 1, Minor Purchases 2,000 SUBTOTAL 20,500 HIGHWAY MAINTENANCE TO HIGHWAYS AND BRIDGES Materials & Supplies 15, General Expense Street & Alley Maintenance 10,000 SUBTOTAL 25,000 44& STORMWATER MANAGEMENT Storm Water Management Enforcement Officer 49, Training Materials & Supplies 1, Engineering 18, Legal Services 2, Phone/Data Plan Stormwater Facility Maintenance and Repairs 5, SW Infrastructure Maintenance and Repairs 20, Contracted Services 8,900 SUBTOTAL 105,862 TOTAL PUBLIC WORKS 668,987 4fl 43 PARKS DEPARTMENT CULTURE & RECREATION 451 PARKS DEPARTMENT SHOP Florin Station 9,000 SUBTOTAL 9,000 PARKS & PLAYGROUNDS Rotary Park Wages Supervisor 53, Labor 62, Training 1, Overtime 5, Materials & Supplies 6, Uniforms General Expense 1,000 44

7 Radio Vehicle Operating Expense 5, Vehicle Purchase / Lease Phone 2, General Obligation Notes 30, TAN Reimbursement General Obligation Notes Interest Casualty, Liability, Bonds 68, Worker s Compensation 85, Disability Insurance 3, Self Insured Medical Payments 20, Hospitalization & Major Medical 544, Death Benefit Insurance 4Z EMPLOYEE_BENEFITS sub11m 4is3ooo 486 INSURANCE 471 DEBT SERVICE DEBT SERVICE. INSURANCES & CAPITAL PLANNING 4 LIBRARY I OTHER ORGANIZATIONS 455 SHADE TREES SUBTOTAL 177,288 SUBTOTAL 1,500 SUBTOTAL 43,080 TOTAL CULTURE& RECREATiON 230,868 SUBTOTAL TOTAL COMMUNrW DEVELOPMENT d%sujbwoval 30,000 50, Maintenance & Repairs 2, Advertising Utilities (Electric in parks) 4, Equipment Maintenance & Repairs 5, Tree Maintenance & Replacement 5, Contracted Services 8, Reconstruction/Major Repairs 12, Equipment Purchase/Rental 2, Shade Trees Street Tree Maintenance 1, Construction / Major Repairs Mount Joy Historical Society 3, Mount Joy Food Bank 4, Contributions to Milanoff Schock Library 35, ECONOMIC DEVELOPMENT Contribution to Main Street Program ECONOMIC I COMMUNiTY DEVELOPMENT 50,000 50, GENERAL FUND PROPOSED BUDGET I

8 Unemployment Insurance 24, Employer Taxes 133, Life Insurance 2, Pension 269,513 UNAPPROPRIATED BALANCE 0 TOTAL REVENUES 4,608,963 TOTAL EXPENDITURES 4,608,963 SUBTOTAL 1,009,211 SUBTOTAL 278,700 TOTAL DEBT, INSURANCE& CAPITAL PLANNING 1,470,911 CAPITAL PLANNING Refund of Prior Year Revenue Vision/Dental Reimbursement Benefit 11, Miscellaneous Expenses Transfer to Capital Reserve 278, Transfer to Highway Aid 01. GENERAL FUND PROPOSED BUDGET