Municipal Budget 2019

Transcription

1 Municipal Budget 2019 Adopted as Ordinance of 2018 Revenues 301 REAL PROPERTY TAXES REAL ESTATE TAXES - CURRENT $ 12,431, REAL ESTATE TAXES - DELINQUENT 285, BOROUGH-INTERIM 7, Total REAL PROPERTY TAXES 12,723, LOCAL TAX ENABLING ACT (Act 511) TAXES PER CAPITA TAXES - CURRENT $ 55, REAL ESTATE TRANSFER TAXES 375, EARNED INCOME TAXES - CURRENT 9,486, LOCAL SERVICES TAX - CURRENT YEAR'S LEVEE 570, BUSINESS PRIVILEGE TAXES CURRENT 1,047, BUSINESS PRIVILEGE TAX - DELINQUENT 100, Total LOCAL TAX ENABLING ACT (Act 511) TAXES 11,633, LICENSES & PERMITS HOUSING $ 560, TRANSIENT RETAILERS MECHANICAL DEVICES CABLE TELEVISION FRANCHISE 449, SIGNS 10, Total LICENSES & PERMITS 1,020, NON-BUSINESS LICENSES & PERMITS STREET ENCROACHMENTS/HIGHWAY PERMITS $ 110, Total NON-BUSINESS LICENSES & PERMITS 110, FINES COURT DISTRICT JUSTICES $ 230, VEHICLE CODE VIOLATIONS 30, PARKING VIOLATIONS 485, BOOT 10, TOWING 35, SNOW CITATIONS WEED/LITTER VIOLATIONS 19, Total FINES 809, FORFEITS FORFEITS $ 3, Total FORFEITS 3, INTEREST EARNINGS INTEREST EARNINGS $ 130, Total INTEREST EARNINGS 130, RENT AND ROYALTIES RENT OF LAND $ 19, Total RENT AND ROYALTIES 19, FED CAPITAL/OP GRANTS COMMUNITY DEVELOPMENT $ 157, Total FED CAPITAL/OP GRANTS 157, Adopted as Ordinance on December 20,

2 354 STATE CAPITAL/OP GRANTS PENDOT - SNOW REMOVAL $ 10, FIRE GRANT 11, RECYCLYING/ACT , Total STATE CAPITAL/OP GRANTS 71, STATE SHARED REVENEUE & ENTITLEMENTS PUBLIC UTILITIES $ 23, ALCOHOLIC BEVERAGES TAXES 8, FIREMEN'S RELIEF ASSOCIATION 131, GENERAL MUNI PENSION STATE AID 1,092, SUPPL STATE PENSION ASSIST-AG-490 & AG-64 5, Total STATE SHARED REVENUE & ENTITLEMENTS $ 1,259, LOCAL GOVERNMENT UNITS CAPITAL & OPERATING GRANTS POLICE GRANTS $ 163, Total Local Government Units Capital & Operating Grants 163, LOCAL GOV PMTS IN LIEU OF TAXES LOCAL GOV - LIEU OF TAXES $ 22, Total LOCAL GOV PMTS IN LIEU OF TAXES 22, GENERAL GOVERNMENT REAL ESTATE TAX COMMISSION $ 41, PARKING PERMITS 8, PARKING - GREEN STREET 20, PARKING - KOHN STREET 1, PARKING - AIRY STREET 3, PARKING - LAFAYETTE STREET 1, USE AND OCCUPANCY 80, CERTIFICATIONS & DUPLICATES 32, ZONING HEARING FEES 50, SITE PLAN REVIEW FEE/PLANS & SPECS 11, FIRE PREVENTION PERMITS 20, NOTARY FEES ADMINISTRATIVE FEE 45, Total GENERAL GOVERNMENT 313, PUBLIC SAFETY FIRE REPORTS $ 1, SPECIAL POLICE SERVICES 30, SALE OF ACCIDENT REPORTS 15, SCHOOL GUIDE REIMBURSEMENT 250, BUILDING PERMITS 275, ELECTRICAL PERMITS 75, PLUMBING/HEATING PERMITS 115, GENERAL CONTRACTOR 28, FIRE INSPECTION 18, FIRE DEPT EMERG. RESPONSE FEE 10, FIRE OPERATIONAL PERMIT FEES 4, PROPERTY ABATEMENT 35, PROPERTY REGISTRATION FEE 30, PROCESSING ROOM REVENUE 40, Total PUBLIC SAFETY 926, Adopted as Ordinance on December 20,

3 363 HIGHWAYS & STREETS PARKING METERS $ 370, PARKING METER BAGS Total HIGHWAYS & STREETS 370, SOLID WASTE COLLECTION RUBBISH DELINQUENT $ 200, TRASH COLLECTION FEE 2,506, RECYCLING REWARDS 60, Total SOLID WASTE COLLECTION 2,766, CULTURE-RECREATION SNACK BAR - BANDSHELL $ 1, JULY 4 CONTRIBUTIONS 10, Miscellaneous Rec Reciepts 12, DONATIONS/Sponsorships (renamed) 20, Recreational Rental Fees (renamed) 3, NEW Recreation Programming 9, NEW Summer Camp 17, Total CULTURE-RECREATION 74, MISCELLANEOUS REVENUE REFUND - INSURANCE $ 400, OTHER RECEIPTS 10, SALE OF ASSETS 10, COMPENSATION FOR LOSS OF GENERAL F/A 120, MISC. REVENUE RETURNED CHECKS 1, Total MISCELLANEOUS REVENUE 541, TOTAL GENERAL FUND REVENUES $ 33,115, OTHER FINANCING SOURCES GENERAL FUND RESERVES $ 1,429, Total OTHER FINANCING SOURES 1,429, Total REVENUE 34,545, Adopted as Ordinance on December 20,

4 EXPENSES 400 ADMINISTRATION SALARY: MUNICIPAL ADMINISTRATOR $ 150, SALARY: SPECIAL ASSISTANT 61, Salary: PUBLIC INFORMATION OFFICER 74, SALARY: SECRETARIES 61, INTERN 6, OVERTIME 3, TRAVEL AND TRAINING EXPENSES 7, OFFICE SUPPLIES 1, CODIFICATION MAINT 2, DUES/MEMBERSHIP/SUBSCRIPTIONS 2, BUY BACK SICK TIME 14, GENERAL OPERATING EXPENSES 2, AUTO LEASE 3, MOBILE COMMUNICATIONS 2, COMPUTER SOFTWARE/IT SUPPLIES Total ADMINISTATION 394, EXECUTIVE SALARY: COUNCIL MEMBERS $ 30, SALARY SECRETARY COMMISSIONS, COMMITTEES, COUNCIL TRAVEL AND TRAINING EXPENSES 7, COUNCIL EXPENSES 5, COUNCIL EXP DISTRICT 1 4, COUNCIL EXP DISTRICT 2 4, COUNCIL EXP DISTRICT 3 4, COUNCIL EXP DISTRICT 4 4, COUNCIL EXP AT LARGE 1 4, COUNCIL EXP AT LARGE 2 4, COUNCIL EXP AT LARGE 3 4, MOBILE COMMUNICATIONS 4, Total EXECUTIVE 78, FINANCE SALARY: DIRECTOR $ 122, SALARY: ASSISTANT DIRECTOR 86, SALARY: CONTROLLER 72, SALARY: CLERICAL 181, INTERN OVERTIME TRAVEL AND TRAINING EXPENSES 4, OFFICE SUPPLIES 5, AUDIT AND ACTUARY SERVICES 58, PROFESSIONAL SERVICES 5, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, DATA PROCESSING SERVICES 48, BANK SERVICE CHARGES 30, BUY BACK SICK TIME 11, GENERAL OPERATING EXPENSES 3, MOBILE COMMUNICATIONS 1, COMPUTER SOFTWARE/IT SUPPLIES 12, Total FINANCE 646, Adopted as Ordinance on December 20,

5 403 TAX COLLECTION PRINTING $ 1, POSTAGE 3, COMPUTER SOFTWARE/IT SUPPLIES 2, COMMISSION 151, Total TAX COLLECTION 158, LAW ADVERTISING $ 15, LEGAL SERVICES/CIVIL SERVICES 52, LEGAL SERVICES 245, CONTINGENCY 80, Total LAW 392, ADMINISTRATIVE OVERHEAD TEMPORARY HELP $ 18, POSTAGE 30, MISCELLANEOUS EXPENSES 40, COPYING MACHINES 21, CAPITAL LEASES 27, DENTAL, VISION 205, LONG TERM DISABILITY 7, HOSPITAL INS 3,119, LIFE INSURANCE 40, SOCIAL SECURITY 525, Total ADMINISTRATIVE OVERHEAD 4,036, HUMAN RESOURCES SALARY: MANAGER $ 78, SALARY: CLERICAL 41, OVERTIME TRAVEL AND TRAINING EXPENSES 6, OFFICE SUPPLIES 2, PROFESSIONAL SERVICES 12, MED EXAM/TESTING 8, ADVERTISING 6, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, DATA PROCESSING SERVICES 23, BUY BACK SICK TIME 5, GENERAL OPERATING EXPENSES 17, SAFETY COMMITTEE SUPPLIES 1, COMPUTER SOFTWARE/IT SUPPLIES 15, Total HUMAN RESOURCES 218, IT PROFESSIONAL SERVICES $ 151, MOBILE COMMUNICATIONS 1, TELEPHONE 64, COMPUTER SOFTWARE/IT SUPPLIES 46, Total IT 263, VEHICLES MAINTENANCE SALARY: SUPERVISOR $ 63, SALARY: MECHANICS 44, OVERTIME 9, TRAVEL AND TRAINING EXPENSES 2, Adopted as Ordinance on December 20,

6 UNIFORMS 3, DUES/MEMBERSHIP/SUBSCRIPTIONS BUY BACK SICK TIME 3, TIRES TUBES FLAT REPAIRS 16, GENERAL OPERATING EXPENSES 14, VEHICLE REPAIRS-PUBLIC WORKS 100, REPAIRS POLICE & CODE VEHICLES 70, FIRE MAINTENANCE 95, VEHICLE FUEL-GAS 145, VEHICLE FUEL-DIESEL OIL LUBRICANTS ETC. 7, COMPUTER SOFTWARE/IT SUPPLIES 13, Total Total VEHICLES MAINTENANCE 586, GENERAL GOVERNMENT BUILDINGS & PLANT SALARY: LABORERS 48, OVERTIME 3, UNIFORMS JANITORIAL SUPPLIES 10, Heating Fuel 30, GENERAL OPERATING EXPENSES 2, BUILDING MAINTENANCE 70, Small Tools & Minor Equipment ELECTRICITY 163, WATER 90, HEATING & AIR CONDITIONING 45, EXTERMINATING SERVICES 5, AIRY ST PKG LOT LEASE 2, Total GENERAL GOVERNMENT BUILDINGS & PLANT 471, POLICE SALARY: CHIEF OF POLICE $ 149, SALARY: CAPTAIN 133, SALARY: LIEUTENANT 354, SALARY: SERGEANTS 439, SALARY: CORPORALS 1,001, SALARY: PATROLMEN 4,626, SALARY: DISPATCHERS 237, SALARY: CLERICAL 360, SALARY: PARKING VIOLATIONS 121, SALARY CROSSING GUIDES 232, OVERTIME 450, TRAVEL AND TRAINING EXPENSES 55, OFFICE SUPPLIES 8, UNIFORMS POLICE 71, UNIFORMS METERS DISPATCHERS 3, UNIFORMS CROSSING GUIDES 5, CLOTHING ALLOCATION 6, PROFESSIONAL SERVICES 25, PRINTING 5, DUES/MEMBERSHIP/SUBSCRIPTIONS 2, BUY BACK SICK TIME 128, TICKETS METER SUPPLIES 129, Adopted as Ordinance on December 20,

7 GENERAL OPERATING EXPENSES 12, AMMUNITION 8, MOBILE COMMUNICATIONS 38, TACTICAL TEAM EQUIPMENT 3, MINOR EQUIPMENT 33, PROCESSING ROOM EXP 12, CAPITAL LEASES 90, COMPUTER SOFTWARE/IT SUPPLIES 45, Total POLICE 8,790, FIRE SALARY: FIRE CAPTAIN $ 284, SALARY: FIRE MARSHALL 92, SALARY: FIRE CHIEF 111, SALARY:ASSISTANT FIRE CHIEFS 310, SALARY: FIRE FIGHTERS 1,252, OVERTIME 137, VOLUNTEER FIRE FIGHTERS 27, TRAVEL AND TRAINING EXPENSES 23, OFFICE SUPPLIES 4, UNIFORMS 30, FIRE GEAR 62, PROFESSIONAL SERVICES 8, DUES/MEMBERSHIP/SUBSCRIPTIONS 4, FIRE COMPANY CONTRIBUTIONS 180, BUY BACK SICK TIME 52, GENERAL OPERATING EXPENSES 6, MOBILE COMMUNICATIONS 14, RADIO REPAIR 34, EMERGENCY MANANGEMENT 2, MINOR EQUIPMENT 35, EQUIPMENT ANNUAL RECERTIFICATION 17, CAPITAL LEASES 62, COMPUTER SOFTWARE/IT SUPPLIES 14, VOLUNTEER FIRE INCENTIVE SUBSIDY 12, FIRE PREVENTION COMMITTEE 5, Total FIRE 2,784, PLANNING & ZONING SALARY: DIRECTOR $ 110, SALARY: ASSISTANT DIRECTOR 75, SALARY: SENIOR PLANNER 62, SALARY:ZONING ENFORCEMENT OFFICER 43, SALARY: SECRETARIES 41, SALARY: CLERK TYPIST 23, INTERN 5, OVERTIME 1, TRAVEL AND TRAINING EXPENSES 5, OFFICE SUPPLIES 6, PROFESSIONAL SERVICES 72, REVITALIZATION CONSULTING 60, Adopted as Ordinance on December 20,

8 ENGINEERING SERVICES 25, LEGAL SERVICES 10, DUES/MEMBERSHIP/SUBSCRIPTIONS 5, BOARDS & COMMISSIONS 31, BUY BACK SICK TIME 8, GENERAL OPERATING EXPENSES 5, AUTO LEASE 3, MOBILE COMMUNICATIONS 2, COMPUTER SOFTWARE/IT SUPPLIES 4, Total PLANNING & ZONING 601, BUSINESS DEVELOPMENT GRANT MATCHING FUNDS $ 125, ECONOMIC REVITALIZATION INITIATIVES 115, Total BUSINESS DEVELOPMENT 240, SHARED BUSINESS SERVICES PROFESSIONAL SERVICES 10, DUES/MEMBERSHIP/SUBSCRIPTIONS 16, GENERAL OPERATING EXPENSES 9, Total SHARED BUSINESS SERVICES 36, CODE ENFORCEMENT SALARY: MANAGER $ 95, SALARY: SUPERVISOR 55, SALARY: PROPERTY MAINT INSPECTORS 363, SALARY: CLERK TYPIST 83, OVERTIME 20, TRAVEL AND TRAINING EXPENSES 12, OFFICE SUPPLIES 5, UNIFORMS 8, PROFESSIONAL SERVICES 187, DUES/MEMBERSHIP/SUBSCRIPTIONS 18, BUY BACK SICK TIME 10, GENERAL OPERATING EXPENSES 10, MOBILE COMMUNICATIONS 8, PROPERTY ABATEMENT 75, Total CODE ENFORCEMENT 953, SOLID WASTE COLLECTION & DISPOSAL WASTE COLLECTION/DISPOSAL $ 2,308, MISC. TRASH 10, Total SOLID WASTE COLLECTION & DISPOSAL 2,318, PUBLIC WORKS - HIGHWAYS, ROADS & STREETS SALARY: DIRECTOR 104, SALARY - RIGHT OF WAY 39, SALARY: SECRETARIES 46, SALARY: SUPERINTENDENT 68, SALARY: LABORERS Temp Help 5, OVERTIME 1, TRAVEL AND TRAINING EXPENSES 8, OFFICE SUPPLIES 1, UNIFORMS Adopted as Ordinance on December 20,

9 PROFESSIONAL SERVICES ENGINEERING SERVICES 60, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, BUY BACK SICK TIME 10, GENERAL OPERATING EXPENSES 10, MOBILE COMMUNICATIONS 8, RADIO REPAIR 2, MINOR EQUIPMENT 3, MAINTENANCE REPAIRS 3, RENTAL OF EQUIPMENT 9, COMPUTER SOFTWARE/IT SUPPLIES CAPITAL LEASES 0.00 Total PUBLIC WORKS-HIGHWAYS, ROADS & STREETS 380, STREET MAINTENANCE SALARY: LABORERS $ 242, SALARY: DRIVERS 82, SALARY: HEAVY EQUIPMENT OPERATOR 60, SALARY: OPERATOR 90, OVERTIME 20, UNIFORMS 6, BUY BACK SICK TIME 1, GENERAL OPERATING EXPENSES 2, MOBILE COMMUNICATIONS 1, SNOW & ICE REMOVAL 66, STORM SEWERS & DRAINS 50, HIGHWAY MATERIALS 67, Total STREET MAINTENANCE 691, HIGHWAY MAINTENANCE-TRAFFIC SIGNALS, STREET SIGNS SALARY: LABORERS $ 85, SALARY: FOREMAN 51, OVERTIME 10, UNIFORMS 2, PROFESSIONAL SERVICES 5, BUY BACK SICK TIME 2, GENERAL OPERATING EXPENSES STREET SIGNS & MARKINGS 50, MAINTENANCE REPAIRS 63, Total HIGHWAY MAINTENANCE-TRAFFIC SIGNALS, STREET SIGNS 271, HIGHWAY MAINTENANCE - STREET LIGHTING PROFESSIONAL SERVICES $ 55, Total HIGHWAY MAINTENANCE- STREET LIGHTING 55, PARKS SALARY: LABORERS $ 87, SALARY: FOREMAN 63, Temp Help 36, OVERTIME 12, UNIFORMS 3, Heating Oil general operating expenses 0.00 Adopted as Ordinance on December 20,

10 MAINTENANCE AND REPAIR SUPPLIES 40, MINOR EQUIPMENT MAINTENANCE REPAIRS 45, Total PARKS 287, RECREATION SALARY: MANAGER $ 72, SALARY: SUPERVISOR 57, SALARY:SPECIALIST 35, NEW TEMP SALARY: Sports & Camp Coordinator (PT) 11, NEW TEMP SALARY: Aid 8, NEW TEMP SALARY: Camp Counselors 25, TEMPORARY HELP SEASONAL TEMP HELP 4, OVERTIME 5, TRAVEL AND TRAINING EXPENSES 4, OFFICE SUPPLIES 1, UNIFORMS 1, PROFESSIONAL SERVICES 23, DUES/MEMBERSHIP/SUBSCRIPTIONS BUY BACK SICK TIME 6, GENERAL OPERATING EXPENSES 5, SNACK BAR SUPPLIES 3, MOBILE COMMUNICATIONS RECREATION SUPPLIES 13, RECREATION MATERIAL 10, RENTAL OF EQUIPMENT 10, COMPUTER SOFTWARE/IT SUPPLIES 2, RECREATION PROGRAM 13, FIREWORKS/JULY 4 EVENTS 16, NEW General Operating Utilities -Rec Center 40, NEW Camp Supplies (taken out of rec supplies) 12, NEW Park & Field Maintenance (formerly rec supplies) 19, Total RECRATION 402, INTERGOVERNMENT EXPENDITURES OR EXPENSES POLICE PENSION FUND ACT $ 2,696, FIREFIGHTERS PENSION 767, VOLUNTEER FIRE RELIEF 150, LABORERS PENSION 83, MUNICIPAL EMPLOYEE PENSION 29, Total INTERGOVERNMENT EXPENDITURES OR EXPENSES 3,727, WORKMENS COMPENSATION WORKMEN'S COMPENSATION $ 564, Total WORKMENS COMPENSATION 564, UNEMPLOYMENT COMPENSATION UNEMPLOYMENT COMPENSATION $ 51, Total UNEMPLOYMENT COMPENSATION 51, INSURANCE GENERAL INSURANCE $ 879, FLOOD INSURANCE 17, Total INSURANCE 896, Adopted as Ordinance on December 20,

11 492 INTERFUND OPERATING TRANSFERS TRANSFER TO OTHER FUNDS $ 100, TRANSFER TO DEBT SERVICE 4,000, TRANSFER TO CAPITAL RESERVES 100, Total INTERFUND OPERATING TRANSFERS 4,200, CONTRIBUTIONS & CIVIC ACTIVITIES PROFESSIONAL SERVICES $ 15, CIVIC ACTIVITIES 11, LIBRARY ALLOCATION 6, PLYMOUTH AMBULANCE ALLOCATION 12, Total CONTRUBTIONS & CIVIC ACTIVITIES 44, TOTAL EXPENSES $ 34,545, NET TOTAL 0.00 Adopted as Ordinance on December 20,