Budget Worksheet Report

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4 Revenue Department 000 Non-Departmental Revenue 4009 Alcohol Monitoring 4015 Wage Reimbursement $41, $41, $44, Redevelopment Authority AAA Liquid Fuels Domestic Relation Daycare Medical Assistance Healthcare Center Library Human Services CDBG Education & Culture Hotel Tax Montage Act Retail Sales Rail Road Authority Drug & Alcohol Group Health Refund Wage Reimbursement-Bridge Housin Wage Reimbursement- Miscellaneous 4016 Indirect Cost Reimbursement $721, $629, $630, Workers Compnsation Reimbsmt 4019 Discounts Pages 1 of 171

5 Department 000 Non-Departmental Revenue 4025 COBRA Payments $1,359, $474, $495, F&L/D&L Escorw 4200 Interest $25, $12, $20, Rent-County Property $185, $170, $172, In Lieu Of Taxes-Federal 4351 In Lieu Of Taxes-Federal Lands 4352 In Lieu Of Taxes- Miscellaneous $24, $0.00 $0.00 $125, $130, $135, In Lieu Of Taxes-State $75, $90, $80, In Lieu Of Taxes-State Game Land $14, $27, $27, Overpaid Taxes 4360 Personal Prperty Taxes 4365 Real Estate Taxes-Current $49,833, $50,891, $51,047, Real Estate Taxes-Prior $1,000, $0.00 $ Tax Claim - Misc-Costs/fees 4370 RE Taxes - Debt Service Fund 4371 Fees - Cultural Fund 4380 Tax Equilization-State $1, $0.00 $ Bad Debt Recovery 4700 Rev-Interest 4830 Rev-Miscellaneous $350, $198, $200, Transfers In Department Total: Non-Departmental Revenue $53,754, $52,666, $52,850, Pages 2 of 171

6 Department 100 Non-Departmental Expenses Sub Department 95 Non-Departmental Exp-Admin 4000 Fund Balance $309, $1,461, $3,986, Transfers In Transfers In-Debt Service Fund Transfers In-Special Revenue Fun Sub Department Total: Non-Departmental Exp-Admin Department Total: Non-Departmental Expenses Department 106 Elections $309, $1,461, $3,986, $309, $1,461, $3,986, Elections-Filing Fees $3, $0.00 $ Elections-State 4830 Rev-Miscellaneous $0.00 $ $ HAVA Grant Section 261 Department Total: Elections $3, $ $ Department 107 Assessors 4020 Assessors-Appeal Fees $35, $33, $35, Assessors-Maps $2, $2, $2, Parcel ID Fee 4023 Assessors-Information Department Total: Assessors $37, $36, $37, Department 109 Treasurer 4325 Treasurer-Licenses $18, $12, $14, Treasurer-Commission on Licenses $14, $16, $14, Treas-Misc Rev-Penalties/Int $807, $819, $807, Real Estate Taxes-Prior $2,300, $2,425, $2,300, Treas - Misc Rev-Tax Certs $68, $72, $68, Treasurer-Commission Deliq Taxes $630, $615, $620, Pages 3 of 171

7 Department 109 Treasurer 4700 Rev-Interest 4830 Rev-Miscellaneous $9, $8, $9, Department Total: Treasurer $3,846, $3,970, $3,832, Department 111 Tax Claim 4366 Real Estate Taxes-Prior $2,300, $2,425, $2,300, Tax Claim - Misc-Costs/fees $1,250, $1,290, $1,250, Rev-Fees Department Total: Tax Claim $3,550, $3,715, $3,550, Department 113 Economic Development 4118 Econ Dev Revenue-County Lines 4119 Econ Dev Revenue-Grants- PennDOT $266, $222, $352, Econ Dev Revenue-Maps $3, $1, $1, Econ Dev Revenue-Other $ $ $ Econ Dev Revenue- Subdivision/Planning Reviews $27, $12, $12, Econ Dev Revenue-State $0.00 $0.00 $51, Econ Dev Revenue-Wage Reimbursement-CDBG 4138 Revenue-Hazard Mitigation Plan Grant-State $278, $218, $278, Rev-Interest Department Total: Economic Development $575, $455, $696, Department 115 Recorder of Deeds 4022 Parcel ID Fee $275, $283, $275, Recorder of Deeds-Fees $780, $778, $835, Recorder of Deeds-Photocopy $18, $13, $15, ROD - Online Access to Records 4346 Automation Pages 4 of 171

8 Department 115 Recorder of Deeds 4519 Rev-Affordable Housing 4524 Rev-LC Records Imprvment Fund 4700 Rev-Interest $4, $3, $4, Rev-Miscellaneous Department Total: Recorder of Deeds $1,077, $1,079, $1,129, Department 116 Telephone & Postage 4013 Postage Reimbursement OFYS - IT/Support Serv Exp Reimb 4516 Rev-Wireless $0.00 $119, $0.00 Department Total: Telephone & Postage $0.00 $119, $0.00 Department 117 Information Services Sub Department 30 Wireless Grant 4037 Program Income 4831 Rev-Grants $0.00 $100, $0.00 Sub Department Total: Wireless Grant $0.00 $100, $ Information Technology 4080 IT-Miscellaneous Requests 4081 IT-Assessors Information $6, $8, $6, Sewer Authority-IT $48, $48, $48, Reimbursement For Services $5, $3, $5, Pay Phone Sub Department Total: Information Technology 32 Office Services $59, $59, $59, Office Serv-Copy/Printer Paper Pages 5 of 171

9 Department 117 Information Services Sub Department 32 Office Services 4096 Office Svc-Miscellaneous Request Sub Department Total: Office Services Department Total: Information Services $59, $159, $59, Department 150 Register of Wills 4150 Register of Wills-Copy Machine $2, $2, $2, Register fo Wills-Fees $625, $603, $600, Register of Wills-Records Mgt. $14, $14, $14, Interest $35.00 $36.00 $ Automation $7, $0.00 $ Register Of Will-Inheritance Tax $97, $92, $97, Rev-Adoption Counseling Department Total: Register of Wills $746, $713, $713, Department 151 Sheriff 4017 DARE Revenue $11, $11, $11, Sheriff - PFA Revenue 4165 Sheriff-Real Estate $180, $131, $130, Sheriff-Legal Paper/Permits/Stor $375, $375, $375, Sheriff-Interest 4170 Reimbursement For Services $190, $186, $190, Interest 4830 Rev-Miscellaneous $16, $17, $16, Department Total: Sheriff $772, $721, $722, Pages 6 of 171

10 Department 152 Coroner 4109 Act Coroner 4200 Interest 4512 Rev-Fees $5, $3, $3, Rev-Miscellaneous 4880 Cremation Permits $14, $27, $25, Facility Usage $30, $12, $15, Revenue-Reports 4883 Supplies-Revenue $0.00 $0.00 $ Department Total: Coroner $49, $43, $43, Department 153 Clerk of Judicial Records 4002 Central Booking Fee 4085 Judicial Records-Civil $870, $819, $830, Judicial Records-Criminal $1,100, $1,083, $1,100, Rev-Interest Department Total: Clerk of Judicial Records $1,970, $1,902, $1,930, Department 158 Distric Attorney 4015 Wage Reimbursement $90, $106, $106, Pisoner/Wittness Transport 4257 DA-Bail Forfeiture 4282 Drug Court 4283 DA-Housing Authority 4294 DA-ORGANIZED CRIME FORTFEITURE 4346 Automation 4830 Rev-Miscellaneous $181, $184, $194, Department Total: Distric Attorney $271, $290, $300, Department 160 Court Administration 4039 Expungement Pages 7 of 171

11 Department 160 Court Administration 4040 Courts-Jurors Reimbursement $10, $10, $10, GAL Private Pay Fees $0.00 $7, $5, Court Costs $140, $82, $85, Court Fines $150, $150, $150, Courts-State Support Costs $669, $690, $690, Sub Department 98 Intermediate Punishment 4815 Rev-State Grants $65, $62, $59, Rev-Miscellaneous Sub Department Total: Intermediate Punishment 99 Restrictive Intermediate Punish $65, $62, $59, Rev-State Grants $310, $306, $303, Sub Department Total: Restrictive Intermediate Punish $310, $306, $303, Department Total: Court Administration $1,345, $1,308, $1,302, Department 161 District Court 39 D J-Ware 4050 District Justice-Ware $110, $98, $100, Sub Department Total: D J-Ware $110, $98, $100, D J-Gibbons 4045 District Justice-Gibbons $72, $69, $70, Sub Department Total: D J-Gibbons $72, $69, $70, D J-Corbett 4054 District Justice-Corbett $64, $69, $75, Sub Department Total: D J-Corbett $64, $69, $75, D J-Giglio 4048 District Justice-Giglio $65, $62, $63, Sub Department Total: D J-Giglio $65, $62, $63, Pages 8 of 171

12 Department 161 District Court Sub Department 44 D J-McGraw 4051 District Justice-McGraw $60, $53, $53, Sub Department Total: D J-McGraw $60, $53, $53, D J-Turlip Murphy 4055 District Justice-Turlip $75, $80, $80, Sub Department Total: D J-Turlip Murphy $75, $80, $80, D J-Farrell Hailstn 4046 District Justice-Farrell Hailstn $130, $127, $130, Sub Department Total: D J-Farrell Hailstn $130, $127, $130, D J-Gallagher 4047 District Justice-Gallagher $52, $52, $50, Sub Department Total: D J-Gallagher $52, $52, $50, D J-Pesota 4053 District Justice-Pesota $66, $77, $72, Sub Department Total: D J-Pesota $66, $77, $72, D J-Mercuri 4052 District Justice-Mercuri $66, $67, $66, Sub Department Total: D J-Mercuri $66, $67, $66, Central Court 4056 District Justice-Central Court Sub Department Total: Central Court Department Total: District Court $760, $758, $759, Department 201 Adult Probation 4010 Adult Probation-Supervision Fees $942, $980, $998, Adult Probation-Training 4034 Adult Prob-Call Track fund $9, $0.00 $ Rent-County Property $8, $8, $8, Pages 9 of 171

13 Department 201 Adult Probation 4215 Adult Probation-Grant In Aide $167, $179, $179, Rev-Probation & Parole $125, $17, $68, Rev-Interest 4830 Rev-Miscellaneous $0.00 $35, $ Monitoring Reimbursement $15, $25, $30, Department Total: Adult Probation $1,268, $1,246, $1,284, Department 202 Juvenile Detention 4075 House of Det-Non County Resident $15, $12, $13, Rev-Miscellaneous Department Total: Juvenile Detention $15, $12, $13, Department 203 Juvenile Probation 4190 Court Fines $2, $7, $7, Juvenile Probation-State Grants $223, $223, $223, Rev-Miscellaneous $14, $14, $15, Department Total: Juvenile Probation $240, $244, $245, Department 208 Community Corrections Center 4195 Electronic Monitoring-Rent $490, $606, $540, Work Release-Federal Rent $10, $0.00 $ Work Release-Rent $198, $154, $155, Work Release-Miscellaneous 4815 Rev-State Grants Department Total: Community Corrections Center Department 209 Prison $698, $761, $695, Prison-Canteen Fund 4126 Prison-EOTC Grant 4127 Prison-INS Housing Pages 10 of 171

14 Department 209 Prison 4128 Prison-Other Counties $247, $75, $65, Prison-Phone $106, $105, $106, Prison-Social Security $35, $15, $15, Prison-U.S. Marshall $2,600, $2,268, $2,463, Prison - Other Housing $20, $5, $10, Prisoner Medical Reimbursement 4134 Rev Prison - State $0.00 $374, $ Prison - State Parole Violator Technical 4137 Prison - State Parole Violator PVC $0.00 $2,385, $2,372, Rev-Miscellaneous $50, $55, $75, Rev-Grants 4836 PREA Grant Department Total: Prison $3,058, $5,282, $5,107, Department 301 Human Services 4300 Human Svc-Access & Vistn Grant $71, $71, $71, Human Svc-Family Ctr Grant $142, $135, $128, Human Svc-Fatherhood Init. Grant 4303 Human Svc - DCED - NE Autism Grant 4304 Hmn Svc-Mulitdim Trtmnt Foster 4305 Hmn Svc-Lease Pmt Family Center 4306 Hmn Svc - Graduated Sanctions $30, $29, $27, HSDF Salary Reimbursement 4308 HAP Admin Costs 4309 Time Limited Famly Reunification $165, $156, $148, Pages 11 of 171

15 Department 301 Human Services 4830 Rev-Miscellaneous Department Total: Human Services $409, $392, $375, Department 320 OYFS-Office Youth & Family Serv 4235 OYFS-Miscellaneous 4237 OYFS-Domestic Relations $350, $342, $326, OYFS-Federal IVB $64, $64, $60, OYFS-Fed IVE $2,238, $2,478, $2,655, OYFS-Federal Title XX $160, $160, $160, HSDF 4243 OYFS-Independant Living Grant $66, $66, $66, OYFS-Medical Assistance $8, $13, $14, OYFS-Social Security 4246 OYFS-State Act 148 $10,680, $10,210, $10,725, OYFS-TANF $158, $158, $163, OYFS-State Grants Hard Assets Software Consulting 4518 Rev-Adoption Counseling Department Total: OYFS-Office Youth & Family Serv $13,727, $13,494, $14,172, Department 504 West Nile Virus Control Program 4315 West Nile Virus Grant-State $55, $33, $55, Department Total: West Nile Virus Control Program Department 602 Emergency Management $55, $33, $55, Wage Reimbursement $130, $56, $59, Pages 12 of 171

16 Department 602 Emergency Management 4070 Emergency Mgt-Training 4290 Emergency Mgt-FEMA Storm Asst Emergency Mgt-Support Grant 4292 Emergency Mgt-Radiological Grant $6, $0.00 $0.00 Department Total: Emergency Management $136, $56, $59, Department 603 Veterans Affairs 4334 Rev- Donations 4830 Rev-Miscellaneous $0.00 $ $0.00 Department Total: Veterans Affairs $0.00 $ $0.00 Department 606 Community Relations 4230 Cultural Affairs-State Grant 4830 Rev-Miscellaneous Department Total: Community Relations Department 607 Model Mine 4015 Wage Reimbursement $293, $247, $308, Rent - Retail $120, $83, $90, Concessions $12, $13, $12, Ticket Sales $290, $259, $285, Rev-Retail Sales 4660 Rev-Rental Income Department Total: Model Mine $715, $603, $695, Department 608 Parks & Recreation Sub Department 60 McDade Park 4334 Rev- Donations $24, $24, $24, Rev-Fees $30, $28, $30, Pavillion fees $16, $15, $16, Sub Department Total: McDade Park $70, $68, $70, Pages 13 of 171

17 Department 608 Parks & Recreation Sub Department 62 Aylesworth Park 4512 Rev-Fees Sub Department Total: Aylesworth Park Department Total: Parks & Recreation $70, $68, $70, Department 613 Agricultural Agency 4220 Agricultural Preservation-State 4221 Strengthening Families Prog Grant Department Total: Agricultural Agency Department 614 District Attorney Grants 59 DA Grants-Community Service 4830 Rev-Miscellaneous Sub Department Total: DA Grants- Community Service 68 DA-DUI 4512 Rev-Fees Sub Department Total: DA-DUI 72 VOJO 4285 DA-VOJO $0.00 $7, $7, Sub Department Total: VOJO $0.00 $7, $7, RASA 4274 DA-RASA $83, $83, $83, Sub Department Total: RASA $83, $83, $83, VOCA 4281 DA-VOCA $96, $107, $107, Sub Department Total: VOCA $96, $107, $107, Pages 14 of 171

18 Department 614 District Attorney Grants Sub Department 82 Juvenile Victim Offender (JBAG) 4266 DA-JBAG $12, $12, $10, Sub Department Total: Juvenile Victim Offender (JBAG) 84 STOP $12, $12, $10, DA-STOP $85, $0.00 $0.00 Sub Department Total: STOP $85, $0.00 $ Sobriety Checkpoint Grant 4277 DA-Sobriety Checkpoint Grant $55, $40, $38, Sub Department Total: Sobriety Checkpoint Grant 88 DA Insurance Fraud $55, $40, $38, Rev-Miscellaneous $134, $127, $107, Sub Department Total: DA Insurance Fraud $134, $127, $107, DA Auto Theft 4830 Rev-Miscellaneous $96, $5, $0.00 Sub Department Total: DA Auto Theft $96, $5, $ DA Scranton Housing 4254 Scranton Housing $45, $54, $45, Sub Department Total: DA Scranton Housing $45, $54, $45, DA - Central Booking 4185 Court Costs 4200 Interest 4255 DA-Fingerprinting Assess $463, $421, $450, Rev-Fees 4830 Rev-Miscellaneous Sub Department Total: DA - Central Booking $463, $421, $450, Pages 15 of 171

19 Department 614 District Attorney Grants Sub Department 94 DA-Ludet 4288 DA-Ludet $75, $0.00 $0.00 Sub Department Total: DA-Ludet $75, $0.00 $0.00 Department Total: District Attorney Grants $1,148, $859, $850, Department 615 Commission For Women 4830 Rev-Miscellaneous $0.00 $1, $1, Department Total: Commission For Women $0.00 $1, $1, Department 618 Office of Envir. Sustainability 4545 Recycling Revenue Paper $1, $1, $1, Scrap $1, $1, $2, Tires $1, $2, $2, Paper Event Flourescent Tubes Printer Cartridges $ $1, $1, Rev-State Grants $24, $25, $28, Rev-Miscellaneous $0.00 $0.00 $ Rev-Grants $1, $ $0.00 Department Total: Office of Envir. Sustainability Department 623 Soil Conservation $30, $32, $36, Rev-State Grants $180, $208, $210, Rev-Miscellaneous Department Total: Soil Conservation $180, $208, $210, Department 632 Highway Safety Grant 4105 Pedestrian Safety-State $54, $48, $52, Department Total: Highway Safety Grant $54, $48, $52, Pages 16 of 171

20 Department 635 Visitor's Center 4205 Rent-County Property $157, $156, $158, Rent - Retail 4530 Revenue - Retail Sales Department Total: Visitor's Center $157, $156, $158, Department 643 Trolley Museum 4012 Special Events $2, $5, $5, Wage Reimbursement $116, $114, $119, Rent - Retail $40, $32, $35, Concessions 4391 Ticket Sales $85, $85, $87, Rev-Retail Sales 4660 Rev-Rental Income 4830 Rev-Miscellaneous Sub Department 33 Trolley Restoration 4211 Car#80 Restoration Grant 4212 Car#5205 Restoration Grant 4213 Car # 324 Restoration Grant Sub Department Total: Trolley Restoration Department Total: Trolley Museum $244, $238, $246, Department 647 Agricultural Easements 4830 Rev-Miscellaneous Department Total: Agricultural Easements Revenue Totals $91,339, $93,144, $96,244, Expenses 5032 Life Insurance Department 100 Non-Departmental Expenses 5038 Employee Benefits Pages 17 of 171

21 Department 100 Non-Departmental Expenses 5048 Home Rule Charter Study Commission $0.00 $0.00 $37, Miscellaneous Expense 5414 Depreciation Expense 5999 Transfers Out Transfers Out-Debt Service Fund Trnasfers Out-Special Revenue Transfer Out-Infrastructure Sub Department 95 Non-Departmental Exp-Admin 5032 Life Insurance 5033 Retirement Pension Benefit $500, $549, $500, Employee Benefits Professional Services / Consult Accounting 5155 Allocations State Grants Project Grants 5325 Subsidy Expense $4,066, $4,086, $4,136, Colts Drug & Alcohol AAA Mental Health SLHDA 5350 Wage Reimbursement 5405 Bad Debt Expense 5406 Reserve For Litigation Pages 18 of 171

22 Department 100 Non-Departmental Expenses Sub Department 95 Non-Departmental Exp-Admin 5430 Interest Expense $225, $109, $150, Temporary Loans 5461 RE Tax Refunds - Current 5462 RE Tax Refunds - Prior Years 5466 Single Tax Office Rent 5480 Insurance $2,984, $2,795, $2,898, Collision Crime Policy Liability Fire Unemployment Compensation Ins Workers Compensation Ins 5910 Unclaimed Property 5913 RIF-Cost Reductions Sub Department Total: Non-Departmental Exp-Admin 97 Non-Departmental Exp-D&A $7,775, $7,540, $7,684, Wages - Part-Time 5014 Wages - Salary Staff 5015 Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA 5031 Health Insurance 5032 Life Insurance 5034 Unemployment Tax 5036 Workers' Compensation Pages 19 of 171

23 Department 100 Non-Departmental Expenses Sub Department 97 Non-Departmental Exp-D&A 5350 Wage Reimbursement Sub Department Total: Non-Departmental Exp-D&A Department Total: Non-Departmental Expenses Department 101 Commissioners $7,775, $7,540, $7,721, Wages - Elected Official $230, $230, $230, Wages - Part-Time 5014 Wages - Salary Staff $216, $223, $221, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $34, $35, $34, Health Insurance $109, $91, $98, Life Insurance $1, $1, $1, Unemployment Tax 5036 Workers' Compensation 5050 Advertising $10, $8, $10, Materials & Supplies $12, $9, $12, Office Supplies $7, $6, $7, Professional Services / Consult $23, $23, $24, Accounting Consultants Legal 5365 Repairs & Maintenance Pages 20 of 171

24 Department 101 Commissioners Auto Equipment/Services 5380 Travel $2, $ $2, Fuel 5420 Dues & Subscriptions $25, $24, $27, Postage 5455 Printing Department Total: Commissioners $673, $655, $670, Department 102 Solicitor 5010 Wages - Department Head 5013 Wages - Part-Time 5014 Wages - Salary Staff $163, $135, $123, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $12, $10, $9, Health Insurance $114, $88, $90, Life Insurance $ $ $ Unemployment Tax 5036 Workers' Compensation 5085 Materials & Supplies 5125 Office Supplies 5145 Professional Services / Consult Legal $350, $377, $409, Legal Representation Pages 21 of 171

25 Department 102 Solicitor Legal Representation - Monthly Legal Representation-Other Work 5380 Travel 5420 Dues & Subscriptions Department Total: Solicitor $640, $612, $632, Department 104 Maintenance Sub Department 10 General Maintenance 5010 Wages - Department Head 5013 Wages - Part-Time 5014 Wages - Salary Staff $698, $712, $712, Wages - Overtime $55, $66, $65, Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $57, $59, $60, Health Insurance $314, $280, $302, Life Insurance $2, $2, $2, Unemployment Tax 5036 Workers' Compensation 5037 Other Benefits 5045 Contracted Services Maintenance Agreements $385, $377, $385, Mat Rental 5085 Materials & Supplies $77, $51, $50, Forms Tires Pages 22 of 171

26 Department 104 Maintenance Sub Department 10 General Maintenance Performing Arts Auth exp-not reimb 5120 Janitorial $70, $44, $50, Chemicals Cleaning Housekeeping Supplies Rodent Control 5125 Office Supplies 5365 Repairs & Maintenance $58, $32, $33, Auto $6, $5, $8, Building Equipment/Services $2, $2, $5, Security Systems Utility 5380 Travel $0.00 $ $ Utilities Cable Electric $0.00 $13, $14, Gas $0.00 $12, $13, Oil Propane $ $0.00 $ Sewer $0.00 $2, $2, Waste Water $0.00 $1, $1, Fuel $20, $12, $14, Depreciation Expense 5465 Rent $611, $562, $595, Pages 23 of 171

27 Department 104 Maintenance Sub Department 10 General Maintenance 5470 Rental Equipment $0.00 $7, $5, Sub Department Total: General Maintenance $2,361, $2,247, $2,320, Administration Bldg 5045 Contracted Services Maintenance Agreements Mat Rental 5085 Materials & Supplies $30, $16, $20, Janitorial Chemicals Cleaning Housekeeping Supplies Rodent Control $1, $1, $1, Grounds & Landscaping 5365 Repairs & Maintenance $0.00 $7, $20, Utilities Electric $130, $109, $115, Gas $2, $7, $7, Oil Sewer $6, $11, $12, Waste $27, $26, $28, Water $9, $8, $9, Sub Department Total: Administration Bldg $207, $189, $214, Courthouse Bldg 5045 Contracted Services Maintenance Agreements Mat Rental 5085 Materials & Supplies $20, $30, $30, Pages 24 of 171

28 Department 104 Maintenance Sub Department 12 Courthouse Bldg 5120 Janitorial Chemicals Cleaning Housekeeping Supplies Rodent Control $1, $1, $1, Grounds & Landscaping $10, $1, $5, Repairs & Maintenance $38, $2, $38, Utilities Electric $102, $63, $72, Gas $25, $50, $55, Oil Sewer $13, $10, $11, Waste Water $15, $19, $20, Sub Department Total: Courthouse Bldg $224, $179, $233, Jefferson Ave Annex Bldg 5045 Contracted Services Maintenance Agreements Mat Rental 5085 Materials & Supplies 5120 Janitorial Chemicals Cleaning Housekeeping Supplies Rodent Control $1, $1, $1, Grounds & Landscaping $1, $0.00 $0.00 Pages 25 of 171

29 Department 104 Maintenance Sub Department 13 Jefferson Ave Annex Bldg 5365 Repairs & Maintenance $0.00 $0.00 $15, Utilities Electric $35, $23, $26, Gas $12, $12, $14, Oil Sewer $ $1, $1, Waste $1, $1, $1, Water $10, $9, $10, Sub Department Total: Jefferson Ave Annex Bldg 14 Scranton Electric Building $61, $48, $68, Contracted Services Maintenance Agreements Mat Rental 5085 Materials & Supplies $1, $ $ Janitorial Chemicals Cleaning Housekeeping Supplies Rodent Control 5240 Grounds & Landscaping 5385 Utilities $32, $80, $32, Electric $37, $49, $29, Gas $12, $15, $10, Oil Sewer Waste $4, $5, $5, Pages 26 of 171

30 Department 104 Maintenance Sub Department 14 Scranton Electric Building Water $2, $4, $2, Rent CYS Electric Bldg Visit Cntr- Fixed Exp Sub Department Total: Scranton Electric Building 17 Single Tax Office Building $89, $154, $80, Contracted Services $ $ $1, Maintenance Agreements $1, $ $ Mat Rental 5085 Materials & Supplies $3, $ $ Janitorial Chemicals Cleaning Housekeeping Supplies Rodent Control 5385 Utilities Electric $7, $7, $7, Gas Oil Sewer $0.00 $ $ Waste $1, $1, $1, Water $0.00 $ $ Rent $55, $55, $55, Sub Department Total: Single Tax Office Building $68, $66, $67, Pages 27 of 171

31 Department 104 Maintenance Sub Department 23 Brixx Building 5045 Contracted Services Maintenance Agreements Mat Rental 5085 Materials & Supplies 5120 Janitorial Chemicals Cleaning Housekeeping Supplies Rodent Control 5125 Office Supplies 5385 Utilities Electric $7, $0.00 $ Gas $5, $0.00 $ Sewer Waste $2, $0.00 $ Water $5, $0.00 $0.00 Sub Department Total: Brixx Building $20, $0.00 $ Voter Registration - Stafford Av 5045 Contracted Services Maintenance Agreements $ $ $1, Mat Rental $0.00 $1, $1, Materials & Supplies $ $0.00 $ Janitorial Chemicals Cleaning Housekeeping Supplies Rodent Control $1, $1, $1, Utilities Pages 28 of 171

32 Department 104 Maintenance Sub Department 28 Voter Registration - Stafford Av Electric $10, $5, $6, Gas $4, $4, $4, Sewer Waste Water $1, $ $ Rent Sub Department Total: Voter Registration - Stafford Av 52 AMPHITHEATER $17, $13, $15, Contracted Services Maintenance Agreements 5085 Materials & Supplies $0.00 $3, $3, Janitorial Chemicals Cleaning Housekeeping Supplies Rodent Control 5240 Grounds & Landscaping 5365 Repairs & Maintenance $0.00 $ $1, Utilities Electric $0.00 $15, $16, Gas Oil Sewer $0.00 $12, $12, Waste Water $0.00 $9, $10, Sub Department Total: AMPHITHEATER $0.00 $41, $44, Department Total: Maintenance $3,049, $2,942, $3,045, Pages 29 of 171

33 Department 106 Elections 5010 Wages - Department Head 5013 Wages - Part-Time $18, $10, $18, Wages - Salary Staff $146, $147, $145, Wages - Overtime $15, $8, $15, Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $13, $12, $13, Health Insurance $42, $38, $43, Life Insurance $ $ $ Unemployment Tax 5036 Workers' Compensation 5040 ES & S Expenses $22, $15, $22, Printing of Ballots $90, $89, $90, Ballot Layout Charge $30, $15, $30, Coding of Ballots $50, $97, $85, Test Ballots 5050 Advertising $12, $15, $16, Materials & Supplies $60, $55, $62, Professional Services / Consult Constable Services $15, $7, $15, Personal Services Election Officials $190, $174, $205, Computing Returns 5315 Rent Of Polling Places $15, $13, $15, Delivery 5317 Outside Services Security Systems $1, $ $ Pages 30 of 171

34 Department 106 Elections 5375 Telephone 5380 Travel $1, $1, $1, Electric 5435 Leases $3, $2, $3, Printing 5465 Rent $30, $30, $30, Rental Equipment $9, $7, $9, Department Total: Elections $765, $746, $822, Department 107 Assessors 5010 Wages - Department Head 5013 Wages - Part-Time 5014 Wages - Salary Staff $441, $436, $449, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $33, $33, $33, Health Insurance $191, $177, $195, Life Insurance $1, $1, $1, Unemployment Tax 5036 Workers' Compensation 5045 Contracted Services $120, $119, $109, Materials & Supplies $15, $13, $15, Professional Services / Consult $5, $0.00 $ Accounting Appraisals $7, $10, $12, Legal Pages 31 of 171

35 Department 107 Assessors 5365 Repairs & Maintenance Auto $0.00 $0.00 $ Travel $5, $3, $4, Dues & Subscriptions $2, $2, $2, Seminars/Training/Education $2, $1, $5, Department Total: Assessors $825, $800, $829, Department 109 Treasurer 5011 Wages - Elected Official $66, $66, $66, Wages - Part-Time $1, $1, $1, Wages - Salary Staff $299, $304, $304, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $28, $28, $28, Health Insurance $108, $100, $107, Life Insurance $1, $1, $1, Unemployment Tax 5036 Workers' Compensation 5085 Materials & Supplies $12, $12, $12, Travel $3, $1, $3, Dues & Subscriptions $3, $3, $3, Department Total: Treasurer $523, $519, $527, Department 110 Court Collection/Administration 5010 Wages - Department Head 5013 Wages - Part-Time 5014 Wages - Salary Staff $35, $35, $35, Pages 32 of 171

36 Department 110 Court Collection/Administration 5015 Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $2, $2, $2, Health Insurance $8, $7, $8, Life Insurance $0.00 $ $ Unemployment Tax 5036 Workers' Compensation 5125 Office Supplies $4, $1, $2, Department Total: Court Collection/Administration Department 111 Tax Claim $50, $48, $49, Wages - Department Head 5013 Wages - Part-Time 5014 Wages - Salary Staff $159, $161, $162, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $12, $12, $12, Health Insurance $46, $37, $39, Life Insurance $ $ $ Unemployment Tax 5036 Workers' Compensation 5050 Advertising $55, $55, $55, Materials & Supplies $0.00 $0.00 $1, Pages 33 of 171

37 Department 111 Tax Claim Forms $8, $7, $8, Office Supplies $3, $ $ Professional Services / Consult $32, $89, $83, Legal $280, $278, $265, Wage Reimbursement $7, $0.00 $ Repairs & Maintenance $ $ $ Equipment/Services $ $ $ Dues & Subscriptions $ $ $ Postage $82, $88, $82, Refunds Department Total: Tax Claim $687, $735, $711, Department 112 Controller 5011 Wages - Elected Official $66, $66, $66, Wages - Part-Time $12, $5, $12, Wages - Salary Staff $200, $288, $288, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $27, $27, $27, Health Insurance $109, $98, $108, Life Insurance $1, $1, $1, Unemployment Tax 5036 Workers' Compensation 5085 Materials & Supplies $7, $6, $7, Office Supplies $6, $7, $6, Checks $2, $2, $2, Computer Pages 34 of 171

38 Department 112 Controller Legal $5, $5, $2, Travel 5420 Dues & Subscriptions $1, $ $ Leases 5475 Seminars/Training/Education $7, $4, $6, Fraud Hot-Line Expenses $0.00 $4, $3, Department Total: Controller $446, $517, $533, Department 113 Economic Development 5013 Wages - Part-Time 5014 Wages - Salary Staff $660, $480, $594, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $50, $36, $45, Health Insurance $266, $178, $256, Life Insurance $1, $1, $1, Unemployment Tax 5036 Workers' Compensation 5045 Contracted Services $97, $97, $157, Advertising $ $1, $1, Materials & Supplies $16, $8, $9, Job Creation Incentive $750, $750, $750, Community Reinvestment $500, $500, $500, IT Telecommunications $478, $475, $478, Infrastructure Improvements $1,250, $1,250, $1,250, Office Supplies $3, $0.00 $0.00 Pages 35 of 171

39 Department 113 Economic Development 5380 Travel $8, $6, $7, Dues & Subscriptions $5, $2, $2, Seminars/Training/Education $2, $2, $1, Department Total: Economic Development $4,090, $3,790, $4,054, Department 115 Recorder of Deeds 5011 Wages - Elected Official $66, $66, $66, Wages - Part-Time 5014 Wages - Salary Staff $265, $271, $271, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $25, $25, $25, Health Insurance $134, $131, $142, Life Insurance $1, $1, $1, Unemployment Tax 5036 Workers' Compensation 5085 Materials & Supplies $9, $9, $10, Automation 5305 Records Preparation 5380 Travel 5435 Leases $13, $13, $13, Service Conracts $1, $0.00 $0.00 Department Total: Recorder of Deeds $516, $518, $531, Pages 36 of 171

40 Department 116 Telephone & Postage 5375 Telephone $170, $170, $170, Wireless 5450 Postage $450, $450, $450, Department Total: Telephone & Postage $620, $620, $620, Department 117 Information Services Sub Department 30 Wireless Grant 5010 Wages - Department Head 5013 Wages - Part-Time 5014 Wages - Salary Staff 5015 Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA 5031 Health Insurance 5032 Life Insurance 5034 Unemployment Tax 5036 Workers' Compensation 5365 Repairs & Maintenance Radio $0.00 $68, $ Tower $0.00 $32, $0.00 Sub Department Total: Wireless Grant $0.00 $100, $ Information Technology 5013 Wages - Part-Time Pages 37 of 171

41 Department 117 Information Services Sub Department 31 Information Technology 5014 Wages - Salary Staff $783, $779, $796, Wages - Overtime $10, $13, $10, Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $63, $60, $61, Health Insurance $248, $224, $262, Life Insurance $2, $2, $2, Unemployment Tax 5036 Workers' Compensation 5085 Materials & Supplies $45, $44, $45, County Copy / Printer Paper Supplies - IT 5365 Repairs & Maintenance $10, $9, $10, Information Technology 5380 Travel $ $ $ Dues & Subscriptions 5435 Leases $7, $7, $ Courts Information Technology PC's Service Conracts $76, $79, $87, Sub Department Total: Information Technology 32 Office Services $1,247, $1,222, $1,275, Wages - Salary Staff $53, $54, $54, Wages - Overtime Pages 38 of 171

42 Department 117 Information Services Sub Department 32 Office Services 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $4, $4, $4, Health Insurance $16, $13, $12, Life Insurance $ $ $ Unemployment Tax 5036 Workers' Compensation 5085 Materials & Supplies County Copy / Printer Paper $50, $47, $44, Supplies - Office Services $1, $1, $1, Repairs & Maintenance Office Services 5395 Fuel $1, $ $ Leases Courts Office Services $30, $28, $29, PC's Service Conracts Sub Department Total: Office Services $156, $150, $146, Department Total: Information Services $1,403, $1,472, $1,422, Department 118 Purchasing 5010 Wages - Department Head 5013 Wages - Part-Time 5014 Wages - Salary Staff $125, $130, $130, Wages - Overtime 5016 Wages - Holiday Pay Pages 39 of 171

43 Department 118 Purchasing 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $9, $9, $9, Health Insurance $21, $19, $20, Life Insurance $ $ $ Unemployment Tax 5036 Workers' Compensation 5085 Materials & Supplies $4, $3, $4, Office Supplies 5380 Travel $2, $0.00 $2, Seminars/Training/Education $2, $0.00 $2, Department Total: Purchasing $165, $163, $169, Department 121 Human Resources 5010 Wages - Department Head 5013 Wages - Part-Time 5014 Wages - Salary Staff $119, $106, $118, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $9, $8, $9, Health Insurance $23, $17, $19, Life Insurance $ $ $ Unemployment Tax 5036 Workers' Compensation 5050 Advertising $6, $4, $7, Help Wanted Pages 40 of 171

44 Department 121 Human Resources 5085 Materials & Supplies $ $ $ Office Supplies $3, $2, $3, Professional Services / Consult $132, $144, $95, Accounting Consultants Legal 5231 Employee Drug Testing $2, $1, $3, Repairs & Maintenance Equipment/Services 5380 Travel $2, $0.00 $2, Dues & Subscriptions $1, $1, $ Seminars/Training/Education Department Total: Human Resources $300, $288, $260, Department 124 Single Tax Office 5325 Subsidy Expense $80, $80, $80, Department Total: Single Tax Office $80, $80, $80, Department 125 Revenue & Finance 5010 Wages - Department Head 5013 Wages - Part-Time 5014 Wages - Salary Staff $430, $445, $448, Wages - Overtime $0.00 $ $ Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $31, $33, $33, Health Insurance $152, $138, $147, Pages 41 of 171

45 Department 125 Revenue & Finance 5032 Life Insurance $1, $1, $1, Unemployment Tax 5036 Workers' Compensation 5045 Contracted Services 5050 Advertising $4, $3, $4, Materials & Supplies 5125 Office Supplies $18, $16, $20, Professional Services / Consult $13, $14, $17, Accounting $165, $137, $150, Appraisals Legal 5365 Repairs & Maintenance Software $170, $174, $208, Travel $4, $2, $3, Dues & Subscriptions $ $ $ Postage 5475 Seminars/Training/Education Department Total: Revenue & Finance $991, $968, $1,034, Department 150 Register of Wills 5011 Wages - Elected Official $68, $68, $68, Wages - Part-Time $0.00 $0.00 $8, Wages - Salary Staff $150, $154, $150, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $16, $17, $17, Health Insurance $54, $51, $66, Pages 42 of 171

46 Department 150 Register of Wills 5032 Life Insurance $ $ $ Unemployment Tax 5036 Workers' Compensation 5050 Advertising $4, $3, $4, Licenses & Permits Fees 5085 Materials & Supplies $18, $18, $18, Professional Services / Consult $12, $12, $13, Attorneys Fees 5281 Automation 5365 Repairs & Maintenance Equipment/Services $6, $0.00 $ Dues & Subscriptions $3, $3, $3, Transfers Out Department Total: Register of Wills $335, $329, $350, Department 151 Sheriff 5011 Wages - Elected Official $66, $66, $66, Wages - Part-Time $525, $540, $525, Wages - Salary Staff $1,678, $1,689, $1,694, Wages - Overtime $425, $457, $425, Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $206, $210, $207, Health Insurance $638, $570, $638, Life Insurance $4, $4, $4, Unemployment Tax Pages 43 of 171

47 Department 151 Sheriff 5035 Uniform Allowance - Emp/Guards $70, $72, $70, Workers' Compensation 5050 Advertising $0.00 $ $ Materials & Supplies $35, $33, $35, K9 Unit $1, $1, $1, Prisoner Transport / Meals & Lod $15, $18, $15, Office Supplies $8, $0.00 $8, Professional Services / Consult $12, $8, $12, Legal 5365 Repairs & Maintenance $15, $29, $23, Auto $10, $8, $10, Equipment/Services $20, $22, $20, Security Systems $8, $0.00 $ Travel 5395 Fuel $40, $38, $42, Dues & Subscriptions $2, $1, $2, Leases Service Conracts $6, $4, $6, Seminars/Training/Education $20, $25, $20, Insurance $100, $98, $100, Department Total: Sheriff $3,907, $3,901, $3,926, Department 152 Coroner 5011 Wages - Elected Official $66, $66, $66, Wages - Part-Time $12, $0.00 $12, Wages - Salary Staff $55, $56, $56, Wages - Overtime 5016 Wages - Holiday Pay Pages 44 of 171

48 Department 152 Coroner 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $10, $9, $10, Health Insurance $71, $67, $73, Life Insurance $ $ $ Unemployment Tax 5036 Workers' Compensation PT Contracted Services $12, $12, $12, Laboratory Fees / Blood Tests $85, $88, $90, Materials & Supplies $15, $13, $15, Janitorial 5125 Office Supplies $2, $1, $2, Indigent Burial $5, $7, $10, Autopsy Services $225, $225, $235, Discounts/Other $0.00 $0.00 $7, State Grants 5245 Hospital Services $12, $12, $12, Purchase Services Transportation Services $2, $ $2, Repairs & Maintenance $1, $1, $2, Answering & Paging Services $2, $1, $2, Travel $2, $2, $3, Utilities $20, $8, $9, Vehicle Lesase Expense 5405 Bad Debt Expense 5420 Dues & Subscriptions $1, $ $1, Rent $79, $79, $79, Department Total: Coroner $681, $654, $702, Pages 45 of 171

49 Department 153 Clerk of Judicial Records 5011 Wages - Elected Official $66, $66, $66, Wages - Part-Time 5014 Wages - Salary Staff $545, $548, $555, Wages - Overtime 5016 Wages - Holiday Pay 5017 Wages - Vacation Pay 5018 Wages - Sick Pay 5030 FICA $46, $47, $47, Health Insurance $277, $244, $275, Life Insurance $2, $2, $2, Unemployment Tax 5036 Workers' Compensation 5085 Materials & Supplies $26, $32, $35, Janitorial $15, $3, $3, Office Supplies $1, $2, $22, Professional Services / Consult $3, $6, $7, Attorneys Fees Legal 5380 Travel $1, $ $1, Electric $18, $13, $18, Gas $3, $1, $3, Sewer $1, $1, $1, Waste $ $ $ Water $1, $2, $2, Dues & Subscriptions $1, $ $1, Leases Service Conracts $ $ $ Pages 46 of 171