MUNICIPALITY OF NORRISTOWN GENERAL FUND OPERATING BUDGET FISCAL YEAR 2017 REVENUE

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1 REVENUE 301 REAL PROPERTY TAXES REAL ESTATE TAXES - CURRENT $ 10,846, REAL ESTATE TAXES - DELINQUENT 350, BOROUGH-INTERIM 5, Total REAL PROPERTY TAXES 11,201, LOCAL TAX ENABLING ACT (Act 511) TAXES PER CAPITA TAXES - CURRENT 45, REAL ESTATE TRANSFER TAXES 425, EARNED INCOME TAXES - CURRENT 7,585, EARNED INCOME TAXES - DELINQUENT 392, LOCAL SERVICES TAX - CURRENT YEAR'S LEVEE 681, BUSINESS PRIVILEGE TAXES CURRENT 950, BUSINESS PRIVILEGE TAX - DELINQUENT 250, Total LOCAL TAX ENABLING ACT (Act 511) TAXES 10,328, LICENSES & PERMITS HOUSING 550, TRANSIENT RETAILERS MECHANICAL DEVICES CABLE TELEVISION FRANCHISE 464, SIGNS 30, Total LICENSES & PERMITS 1,045, NON-BUSINESS LICENSES & PERMITS STREET ENCROACHMENTS/HIGHWAY PERMITS 110, Total NON-BUSINESS LICENSES & PERMITS 110, FINES COURT DISTRICT JUSTICES 425, VEHICLE CODE VIOLATIONS 30, PARKING VIOLATIONS 568, BOOT 25, TOWING 27, SNOW CITATIONS WEED/LITTER VIOLATIONS 15, Total FINES 1,091, FORFEITS FORFEITS 70, Total FORFEITS 70, INTEREST EARNINGS INTEREST EARNINGS 82, Total INTEREST EARNINGS 82, FED CAPITAL/OP GRANTS COMMUNITY DEVELOPMENT 165, Total FED CAPITAL/OP GRANTS 165,

2 354 STATE CAPITAL/OP GRANTS PENDOT - SNOW REMOVAL 10, FIRE GRANT 14, RECYCLYING/ACT , Total STATE CAPITAL/OP GRANTS 44, STATE SHARED REVENEUE & ENTITLEMENTS PUBLIC UTILITIES 23, ALCOHOLIC BEVERAGES TAXES 8, FIREMEN'S RELIEF ASSOCIATION 150, GENERAL MUNI PENSION STATE AID 1,014, SUPPL STATE PENSION ASSIST-AG-490 & AG-64 5, Total STATE SHARED REVENEUE & ENTITLEMENTS 1,202, LOCAL GOVERNMENT UNITS CAPITAL & OPERATING GRANTS POLICE GRANTS 178, Total LOCAL GOVERNMENT UNITS CAPITAL & OPERATING GRANTS 178, GENERAL GOVERNMENT REAL ESTATE TAX COMMISSION 42, PARKING - GREEN STREET 18, PARKING - KOHN STREET 1, PARKING - AIRY STREET 3, PARKING - LAFAYETTE STREET 1, USE AND OCCUPANCY 100, CERTIFICATIONS & DUPLICATES 22, ZONING HEARING FEES 45, SITE PLAN REVIEW FEE/PLANS & SPECS 20, SALE OF MAPS, PUBLICATIONS FIRE PREVENTION PERMITS 19, NOTARY FEES ADMINISTRATIVE FEE 30, Total GENERAL GOVERNMENT 305, PUBLIC SAFETY FIRE REPORTS 1, SPECIAL POLICE SERVICES 30, SALE OF ACCIDENT REPORTS 15, SCHOOL GUIDE REIMBURSEMENT 250, BUILDING PERMITS 390, ELECTRICAL PERMITS 75, PLUMBING/HEATING PERMITS 125, GENERAL CONTRACTOR 25, FIRE INSPECTION 27, FIRE DEPT EMERG. RESPONSE FEE 17, FIRE OPERATIONAL PERMIT FEES 1, PROPERTY ABATEMENT 15, PROPERTY REGISTRATION FEE 5, PROCESSING ROOM REVENUE 30, Total PUBLIC SAFETY 1,007,

3 363 HIGHWAYS & STREETS PARKING METERS 408, Total HIGHWAYS & STREETS 408, SOLID WASTE COLLECTION RUBBISH DELINQUENT 651, TRASH COLLECTION FEE 2,553, Total SOLID WASTE COLLECTION 3,205, CULTURE-RECREATION SNACK BAR - BANDSHELL 1, JULY 4 CONTRIBUTIONS 10, RECEIPTS FROM RECREATION DEPARTMENT 35, DONATIONS 32, PARK/PAVILION PERMIT 2, Total CULTURE-RECREATION 81, MISCELLANEOUS REVENUE REFUND - INSURANCE 377, OTHER RECEIPTS 7, SALE OF ASSETS 30, COMPENSATION FOR LOSS OF GENERAL F/A 60, MISC. REVENUE RETURNED CHECKS RENT OF LAND 59, Total MISCELLANEOUS REVENUE 535, OTHER FINANCING SOURCES GENERAL FUND RESERVES 1,069, Total OTHER FINANCING SOURCES 1,069, Total REVENUE $ 32,130,

4 EXPENSES 400 ADMINISTRATION SALARY: MUNICIPAL ADMINISTRATOR $ 143, SALARY: SPECIAL ASSISTANT 58, Salary: PUBLIC INFORMATION OFFICER 67, SALARY: SECRETARIES 58, INTERN 6, OVERTIME TRAVEL AND TRAINING EXPENSES 9, OFFICE SUPPLIES 2, CODIFICATION MAINT 5, DUES/MEMBERSHIP/SUBSCRIPTIONS 4, BUY BACK SICK TIME 12, GENERAL OPERATING EXPENSES 2, MOBILE COMMUNICATIONS 1, COMPUTER SOFTWARE/IT SUPPLIES Total ADMINISTRATION 372, EXECUTIVE SALARY: COUNCIL MEMBERS 30, SALARY SECRETARY COMMISSIONS, COMMITTEES, COUNCIL 4, TRAVEL AND TRAINING EXPENSES 8, COUNCIL EXPENSES 5, COUNCIL EXP DISTRICT 1 3, COUNCIL EXP DISTRICT 2 3, COUNCIL EXP DISTRICT 3 3, COUNCIL EXP DISTRICT 4 3, COUNCIL EXP AT LARGE 1 3, COUNCIL EXP AT LARGE 2 3, COUNCIL EXP AT LARGE 3 3, MOBILE COMMUNICATIONS 4, Total EXECUTIVE 72, FINANCE SALARY: DIRECTOR 118, SALARY: ASSISTANT DIRECTOR 74, SALARY: CONTROLLER 68, SALARY: CLERICAL 172, OVERTIME TRAVEL AND TRAINING EXPENSES 4, OFFICE SUPPLIES 7, AUDIT AND ACTUARY SERVICES 58, PROFESSIONAL SERVICES 7, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, DATA PROCESSING SERVICES 45, BUY BACK SICK TIME 13, GENERAL OPERATING EXPENSES 4, MOBILE COMMUNICATIONS 1, COMPUTER SOFTWARE/IT SUPPLIES 10, Total FINANCE 587, TAX COLLECTION PRINTING 1,

5 POSTAGE 3, COMMISSION 184, Total TAX COLLECTION 189, LAW ADVERTISING 10, LEGAL SERVICES/CIVIL SERVICES 28, LEGAL SERIVES 153, CONTINGENCY 135, CONTINGENCY-770 SANDY 10, Total LAW 336, ADMINISTRATIVE OVERHEAD TEMPORARY HELP 27, POSTAGE 31, MISCELLANEOUS EXPENSES 25, COPYING MACHINES 43, DENTAL, VISION 203, LONG TERM DISABILITY 7, HOSPITAL INS 2,863, LIFE INSURANCE 37, SOCIAL SECURITY 500, Total ADMINISTRATIVE OVERHEAD 3,739, HUMAN RESOURCES SALARY: MANAGER 73, SALARY: CLERICAL 39, OVERTIME TRAVEL AND TRAINING EXPENSES 8, OFFICE SUPPLIES 2, PROFESSIONAL SERVICES 10, MED EXAM/TESTING 8, ADVERTISING 10, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, DATA PROCESSING SERVICES 23, BUY BACK SICK TIME 5, GENERAL OPERATING EXPENSES 6, SAFETY COMMITTEE SUPPLIES 2, COMPUTER SOFTWARE/IT SUPPLIES 16, Total HUMAN RESOURCES 207, IT PROFESSIONAL SERVICES 125, MOBILE COMMUNICATIONS 1, TELEPHONE 64, COMPUTER SOFTWARE/IT SUPPLIES 45, Total IT 236,

6 408 VEHICLES MAINTENANCE SALARY: SUPERVISOR 59, SALARY: MECHANICS 42, OVERTIME 9, TRAVEL AND TRAINING EXPENSES 2, UNIFORMS 3, BUY BACK SICK TIME 1, TIRES TUBES FLAT REPAIRS 20, GENERAL OPERATING EXPENSES 15, VEHICLE REPAIRS-PUBLIC WORKS 100, REPAIRS POLICE & CODE VEHICLES 70, FIRE MAINTENANCE 75, VEHICLE FUEL-GAS 100, VEHICLE FUEL-DIESEL 60, OIL LUBRICANTS ETC. 6, COMPUTER SOFTWARE/IT SUPPLIES 13, Total VEHICLES MAINTENANCE 577, GENERAL GOVERNMENT BUILDINGS & PLANT SALARY: LABORERS 42, OVERTIME 3, UNIFORMS BUY BACK SICK TIME 1, JANITORIAL SUPPLIES 13, GENERAL OPERATING EXPENSES BUILDING MAINTENANCE 68, SMALL TOOLS & MINOR EQUIPMENT 1, ELECTRICITY 162, WATER 91, HEATING & AIR CONDITIONING 32, EXTERMINATING SERVICES 4, AIRY ST PKG LOT LEASE 2, Total GENERAL GOVERNMENT BUILDINGS & PLANT 425,

7 410 POLICE SALARY: CHIEF OF POLICE 142, SALARY: CAPTAIN 123, SALARY: LIEUTENANT 346, SALARY: SERGEANTS 424, SALARY: CORPORALS 958, SALARY: PATROLMEN 4,389, SALARY: DISPATCHERS 221, SALARY: CLERICAL 339, SALARY: PARKING VIOLATIONS 119, SALARY CROSSING GUIDES 251, OVERTIME 500, TRAVEL AND TRAINING EXPENSES 55, OFFICE SUPPLIES 8, UNIFORMS POLICE 55, UNIFORMS METERS DISPATCHERS 4, UNIFORMS CROSSING GUIDES 5, CLOTHING ALLOCATION 4, PRINTING 5, DUES/MEMBERSHIP/SUBSCRIPTIONS 2, BUY BACK SICK TIME 122, TICKETS METER SUPPLIES 155, GENERAL OPERATING EXPENSES 8, AMMUNITION 7, MOBILE COMMUNICATIONS 33, TACTICAL TEAM EQUIPMENT 3, MINOR EQUIPMENT 33, PROCESSING ROOM EXP 12, CAPITAL LEASES 120, COMPUTER SOFTWARE/IT SUPPLIES 45, Total POLICE 8,499,

8 411 FIRE SALARY: FIRE MARSHALL 91, SALARY: FIRE CHIEF 104, SALARY:ASSISTANT FIRE CHIEFS 303, SALARY: FIRE FIGHTERS 1,329, OVERTIME 150, VOLUNTEER FIRE FIGHTERS 27, TRAVEL AND TRAINING EXPENSES 18, OFFICE SUPPLIES 4, UNIFORMS 30, FIRE GEAR 28, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, FIRE COMPANY CONTRIBUTIONS 176, FIRE POLICE BUY BACK SICK TIME 43, GENERAL OPERATING EXPENSES 6, MOBILE COMMUNICATIONS 11, RADIO REPAIR 7, EMERGENCY MANANGEMENT 2, MINOR EQUIPMENT 31, EQUIPMENT ANNUAL RECERTIFICATION 17, CAPITAL LEASES 65, COMPUTER SOFTWARE/IT SUPPLIES 11, VOLUNTEER FIRE INCENTIVE SUBSIDY 12, FIRE PREVENTION COMMITTEE 5, Total FIRE 2,478, PLANNING & ZONING SALARY: DIRECTOR 104, SALARY: ASSISTANT DIRECTOR 67, SALARY: SENIOR PLANNER 59, SALARY:ZONING ENFORCEMENT OFFICER 44, SALARY: SECRETARIES 39, INTERN 5, OVERTIME TRAVEL AND TRAINING EXPENSES 10, OFFICE SUPPLIES 4, PROFESSIONAL SERVICES 72, REVITALIZATION CONSULTING 60, DUES/MEMBERSHIP/SUBSCRIPTIONS 4, BOARDS & COMMISSIONS 68, BUY BACK SICK TIME 7, GENERAL OPERATING EXPENSES 2, AUTO LEASE 3, MOBILE COMMUNICATIONS 1, GRANT MATCHING FUNDS 160, Total PLANNING & ZONING 715,

9 416 Shared Business Services PROFESSIONAL SERVICES 66, DUES/MEMBERSHIP/SUBSCRIPTIONS 9, GENERAL OPERATING EXPENSES 8, COMPUTER SOFTWARE/IT SUPPLIES 17, Total Shared Business Services 101, CODE ENFORCEMENT SALARY: MANAGER 91, SALARY: SUPERVISOR 52, SALARY: PROPERTY MAINT INSPECTORS 292, SALARY: CLERK TYPIST 81, OVERTIME 16, TRAVEL AND TRAINING EXPENSES 12, OFFICE SUPPLIES 5, UNIFORMS 8, PROFESSIONAL SERVICES 156, ENGINEERING SERVICES 22, PRINTING 2, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, BUY BACK SICK TIME 9, GENERAL OPERATING EXPENSES 10, MOBILE COMMUNICATIONS 8, PROPERTY ABATEMENT 50, CAMP WEEK PROJECT 24, Total CODE ENFORCEMENT 842, SOLID WASTE COLLECTION & DISPOSAL WASTE COLLECTION/DISPOSAL 2,294, MISC. TRASH 11, Total SOLID WASTE COLLECTION & DISPOSAL 2,306, PUBLIC WORKS - HIGHWAYS, ROADS & STREETS SALARY: DIRECTOR 98, SALARY: SECRETARIES 43, OVERTIME TRAVEL AND TRAINING EXPENSES 5, OFFICE SUPPLIES 1, UNIFORMS ENGINEERING SERVICES 60, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, BUY BACK SICK TIME 5, GENERAL OPERATING EXPENSES 10, MOBILE COMMUNICATIONS 3, RADIO REPAIR 1, MINOR EQUIPMENT 3, RENTAL OF EQUIPMENT 9, CAPITAL LEASES 49, Total PUBLIC WORKS - HIGHWAYS, ROADS & STREETS 292,

10 431 STREET MAINTENANCE SALARY: LABORERS 189, SALARY: FOREMAN 54, SALARY: DRIVERS 38, SALARY: HEAVY EQUIPMENT OPERATOR 46, SALARY: OPERATOR 82, OVERTIME 20, UNIFORMS 6, BUY BACK SICK TIME 5, GENERAL OPERATING EXPENSES 2, SNOW & ICE REMOVAL 50, STORM SEWERS & DRAINS 33, HIGHWAY MATERIALS 75, Total STREET MAINTENANCE 603, HIGHWAY MAINTENANCE-TRAFFIC SIGNALS, STREET SIGNS, STREET MA SALARY: LABORERS 39, SALARY: FOREMAN 48, OVERTIME 8, UNIFORMS 2, BUY BACK SICK TIME 1, GENERAL OPERATING EXPENSES 1, STREET SIGNS & MARKINGS 35, MAINTENANCE REPAIRS 63, Total HIGHWAY MAINTENANCE-TRAFFIC SIGNALS, STREET SIGNS, STREET MA 199, HIGHWAY MAINTENANCE - STREET LIGHTING PROFESSIONAL SERVICES 56, Total HIGHWAY MAINTENANCE - STREET LIGHTING 56, PARKS SALARY: LABORERS 160, SALARY: FOREMAN 52, OVERTIME 9, UNIFORMS 3, BUY BACK SICK TIME 2, GENERAL OPERATING EXPENSES 1, MAINTENANCE AND REPAIR SUPPLIES 14, MAINTENANCE REPAIRS 25, Total PARKS 268,

11 454 RECREATION SALARY: SUPERVISOR 54, SALARY:SPECIALIST 35, TEMPORARY HELP 42, OVERTIME 5, TRAVEL AND TRAINING EXPENSES 7, OFFICE SUPPLIES 2, UNIFORMS PROFESSIONAL SERVICES 26, DUES/MEMBERSHIP/SUBSCRIPTIONS BUY BACK SICK TIME 2, GENERAL OPERATING EXPENSES 8, MOBILE COMMUNICATIONS RECREATION SUPPLIES 20, RECREATION MATERIAL 18, RENTAL OF EQUIPMENT 19, COMPUTER SOFTWARE/IT SUPPLIES 3, RECREATION PROGRAM 10, FIREWORKS/JULY 4 EVENTS 22, Total RECREATION 280, INTERGOVERNMENT EXPENDITURES OR EXPENSES POLICE PENSION FUND ACT 2,388, FIREFIGHTERS PENSION 700, VOLUNTEER FIRE RELIEF 150, LABORERS PENSION 93, MUNICIPAL EMPLOYEE PENSION 28, Total INTERGOVERNMENT EXPENDITURES OR EXPENSES 3,361, WORKMENS COMPENSATION WORKMEN'S COMPENSATION 537, Total WORKMENS COMPENSATION 537, UNEMPLOYMENT COMPENSATION UNEMPLOYMENT COMPENSATION 51, Total UNEMPLOYMENT COMPENSATION 51, INSURANCE GENERAL INSURANCE 749, FLOOD INSURANCE 17, Total INSURANCE 766, INTERFUND OPERATING TRANSFERS TRANSFER TO DEBT SERVICE 4,000, Total INTERFUND OPERATING TRANSFERS 4,000, CONTRIBUTIONS & CIVIC ACTIVITIES CIVIC ACTIVITIES 7, LIBRARY ALLOCATION 6, PLYMOUTH AMBULANCE ALLOCATION 12, Total CONTRIBUTIONS & CIVIC ACTIVITIES 26, Total EXPENSES $ 32,130,