2013 FORKS TOWNSHIP BUDGET

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1 ACCOUNT 2013 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,740,000 Real Estate Tax - Prior Year 45,000 Real Estate Tax - Delinquent from Tax Claim Bureau 75,000 2,860,000 TAXES Real Estate Transfer Tax 190,000 Earned Income Tax - Current Year 2,160,000 Earned Income Tax - Prior Year 425,000 Mercantile Tax - BPT 375,000 Local Services Tax 275,000 3,425,000 LICENSING, PERMITS & FINES Cable TV Franchise 215,000 Road Opening Permits 1,500 Vehicle Code Violations 50,000 Semi-Annual State Police 12, ,600 INTEREST EARNINGS Interest Earnings 7,000 7,000 LEASE EARNINGS Zucksville Road Rental 0 Crop Farming Lease 3,000 3,000 GRANTS / REIMBURSEMENTS Act 101 Recycling Grant 280, ,000 STATE CAPITAL & OPERATING GRANTS Sewer Department Reimbursements 286,114 Act 537 3, ,114 STATE SHARED REVENUES PUC Realty Tax 8,700 Alcoholic Beverage Tax 2,800 11,500 CHARGES FOR SERVICES / PUBLIC SAFETY Preliminary / Final Review Fees 1,500 Zoning Permits 12,000 Zoning Hearing Fees 2,500 Sale of Maps / SALDO / Ordinance 0 Charges for Police Services 10,000 Extra Police Services 24,000 Charges for Fire Services 15,000 Building Permits 70,000 Electrical Permits 32,000 Plumbing Permits 6,000 Moving Permits ,400 SANITATION Contractor Services - Snow Removal 15,000 15,000 CULTURE & RECREATION Pavilion / Field Rentals 9,000 1 TENTATIVELY APPROVED 11/15/2012

2 Community Center - Fitness Memberships 27,000 Community Center - Building Programs 95,000 Community Center - Room Rentals 120,000 Community Center - Vending 35,000 Community Center - Miscellaneous 7,400 Community Center - FTAA Programs 60, ,400 MISCELLANEOUS REVENUE Miscellaneous Revenue 5,000 Fire Department Loan Reimbursement 15,000 Liquid Fuels Fee - Developers ,500 PENSION FUNDS / STATE AID Donations 0 State Aid - Non Uniform 70,000 State Aid - Police 230,000 Foreign Fire Insurance Refund 135, ,000 SALE OF PROPERTY Sale of Township Property 20,000 Compensation for Loss of Fixed Assets 0 Transfer of Funds from Closed Account 0 20,000 TOTAL OPERATING REVENUES 8,171,514 GENERAL FUND BALANCE JAN 1ST (CARRYOVER) 887,621 TOTAL OPERATING FUNDS AVAILABLE 9,059,135 LEGISLATIVE BODY Supervisors Compensation 16,400 Social Security 1,155 Cell Phone / Communications 2,500 Advertising 12,000 Newsletter / Website 10,000 Bonding 800 Court Stenographer 500 Dues / Subscriptions / Memberships 1,000 Meetings & Conferences 7,000 Education Fund 6,000 Professional Fees Appraisal ,455 TOWNSHIP MANAGER Salary 92,000 Longevity 50 LT/ST Disability & Life 770 Major Medical / Vision / Dental 19,674 Social Security 7,038 Cell Phone / Communications 640 Vehicle Expense 2,400 Dues / Subscriptions / Memberships 0 122,572 FINANCIAL AUDIT Auditor - CPA Services 15,000 2 TENTATIVELY APPROVED 11/15/2012

3 15,000 TAX COLLECTION Tax Collector - Real Estate 16,500 Supplies - Real Estate Collector 5,000 Bonding - Real Estate Collector 880 Meetings & Conferences 0 22,380 LEGAL SERVICES Solicitor's Services 120, ,000 ADMINISTRATION Human Resource Manager 68,525 Accounts Receivable Clerk 44,886 Administrative Assistant 44,886 Finance Manager 70,621 Receptionist / Utility Clerk 89,772 Accounts Payable Clerk 44,886 LT/ST Disability & Life 3,800 Major Medical / Vision / Dental 73,000 Longevity 3,750 Social Security 27,814 Workers Compensation 1,674 Office Supplies & Equipment 20,000 Telephone / Internet Services 25,000 Postage 7,000 Bonding 400 Vehicle Expense 0 Dues / Subscriptions / Memberships 100 Software Contracts & Upgrades 25,000 Network & Computer Maintenance 45, ,114 ENGINEER Engineering Services 85,000 Professional Fees Appraisal 0 85,000 GOVERNMENT BUILDINGS Custodian - Part-time 17,400 Building Supplies 5,000 Refreshments - Coffee / Water 5,000 Building Maintenance 30,000 Electric 40,000 Natural Gas 12,000 Public Water 1,200 Capital Improvements 0 110,600 PUBLIC SAFETY - POLICE Chief Salary 86,226 Captain 78,455 Corporal Salaries (4) 295,822 Patrolman Salaries (14) 897,706 Detective Salaries (3) 209,102 Secretary Salary 45,105 LT/ST Disability & Life 15,650 Major Medical / Vision / Dental 399,228 Pension 406,412 Social Security 123,350 Workers Compensation 73,604 3 TENTATIVELY APPROVED 11/15/2012

4 Longevity 33,184 Overtime - Extra Police Services 100,000 Shift Differential 17,237 Training 12,500 Uniform Allowance - Dectective 1,650 General Expenses 10,000 Supplies - Crime Prevention 2,000 Supplies - Fire Arms Range 2,000 Supplies - Ammunition 5,000 Uniform Allowance - Patrolman 8,500 Shoe Allowance 6,000 Other Services & Charges 6,500 Cell Phone / Communications 12,000 Gasoline - Vehicles 55,000 Electric 17,500 Natural Gas 3,000 Public Water 350 Vehicle Maintenance 20,000 Capital Purchases 35,000 K-9 Maintenance 0 2,978,081 FIRE DEPARTMENT Workers Compensation 12,000 General Expenses 45,000 Fire Clothing / Gear 37,500 Small / Minor Equipment 3,200 Other Services & Charges 20,000 Cell Phone / Communications 10,500 Gasoline - Vehicles 5,700 Vehicle Inspections 400 Public Utilities 28,000 Janitorial Services 6,000 Vehicle Maintenance 22,000 Dues / Subscriptions / Memberships 500 Immunization / Personnel Expenses 1,000 Foreign Fire Insurance 135, ,800 PUBLIC SAFETY / AMBULANCE Workers Compensation 2,511 Emergency Management Fund 0 Emergency Squad Donation 0 2,511 PLANNING / ZONING Code Enforcement Officer 71,692 Planning Commission Compensation 7,000 Clerical - Zoning 44,886 Building Inspector 46,560 Planning Commission Secretary 2,500 Longevity 1,700 Cell Phone / Communications 1,400 LT/ST Disability & Life 2,380 Major Medical / Vision / Dental 46,350 Social Security 12,480 Dues / Subscriptions / Memberships 400 Workers Compensation 1,700 Supplies & Maintenance Contracts 20,000 4 TENTATIVELY APPROVED 11/15/2012

5 Education / Training / Certification 2,000 Uniforms 0 Other Services / Planning Consultant 5,000 Electrical Permitting / Outside Vendor 60,000 Gasoline - Vehicles 3,000 Vehicle Maintenance ,748 WASTEWATER COLLECTION Salaries (2) 98,523 LT/ST Disability & Life 2,070 Major Medical / Vision / Dental 39,348 Social Security 7,537 Longevity 1,350 Hydrant Fee 56, ,828 HIGHWAYS / STREETS Public Works Director 75,956 Public Works - Full Time (8) 321,779 Facilities Manager 68,385 LT/ST Disability & Life 7,904 Major Medical / Vision / Dental 103,030 Pension 83,701 Social Security 35,658 Workers Compensation 70,000 Longevity 8,550 Immunization / Personnel Expenses 2,000 Uniform Allowance 10,000 Small Tools & Equipment 4,500 General Expenses 30,000 Propane 22,000 Cell Phone / Communications 10,000 Gasoline - Vehicles 60, ,463 ROADS - SNOW & ICE CONTROL Snow Removal - Overtime 35,000 Salt & Anti Skid 0 Contracted Services 0 35,000 CURB / SIDEWALKS Materials & Supplies 2,000 2,000 STORM SEWERS & DRAINS Materials & Supplies 25,000 Swale Maintenance 0 25,000 TOOLS & MACHINERY Tools & Machinery 60,000 Fuel Tank Inspections & Repairs 3,500 63,500 RECREATION Community Center - Staff (10) 140,000 Recreation Manager 39,924 LT/ST Disability & Life 530 Major Medical / Vision / Dental 19,674 Social Security 18,426 5 TENTATIVELY APPROVED 11/15/2012

6 Longevity 250 Workers Compensation 1,035 Equipment & Supplies 17,672 Other Services & Charges 11,057 Utilities - Community Center 68,000 Utilities - Wrestling Building 7,400 Repairs & Maintenance 19,950 Programs - Recreation 24,000 Programs - Contractors 37,680 Programs - AA Signups 0 Vending - Concession 17,000 Vending - Tickets 7,280 Recreation Director 60,936 Cell Phone / Communications 1,440 Recreation Subsidy - Recreation Board 10,500 Recreation Subsidy - Athletic Association - Baseball 28,448 Recreation Subsidy - Athletic Association - Soccer 11,862 Recreation Subsidy - Athletic Association - Softball 14,105 Recreation Subsidy - Athletic Association - Lacrosse 4,230 Recreation Subsidy - Athletic Association - Basketball 14,423 Recreation Subsidy - Athletic Association - Football 11,175 Recreation Subsidy - Athletic Association - Cheerleading 2,220 Recreation Subsidy - Athletic Association - Wrestling 3,016 Recreation Subsidy - Athletic Association - Field Hockey 2,925 Recreation - Capital Repairs & Maintenance 2, ,158 PARK MAINTENANCE Crew Chief 53,588 Laborers - Full Time (3) 147,768 Laborers - Seasonal (4) 30,000 Longevity 1,300 LT/ST Disability & Life 1,832 Major Medical / Vision / Dental 59,537 Social Security 17,699 General Expenses 48,250 Natural Gas 5,000 Uniform Allowance 5,140 Small Tools & Equipment 5,000 Cell Phones / Communications 325 Gasoline - Vehicles 18,000 Equipment Repairs & Maintenance 24,000 Capital Purchases 7, ,939 DEBT PRINCIPAL PW Construction Loan - Tap In (Thru 2032) 55,000 Interfund Loan - Utility Capital (Thru 2021) 50,000 Debt 2010 Bond 515, ,000 DEBT INTEREST PW Construction Loan - Tap In (Thru 2032) 11,000 Interfund Loan - Utility (Thru 2021) 4,500 Debt 2010 Bond 339, ,406 MISCELLANEOUS EXPENDITURES General Miscellaneous Expenses 3,000 Payroll Processing 10,000 Zucksvill Road - Repairs to Property 0 6 TENTATIVELY APPROVED 11/15/2012

7 Real Estate Taxes 5,200 18,200 INSURANCE EXPENSES Unemployment Compensation 3,000 Public Officials 17,600 Law Enforcement 12,300 Auto Physical 19,700 Legal Liability 18,600 Workers Compensation Audit 10,000 Property & Inland Marine 62, ,900 TOTAL OPERATING EXPENSES 8,169,654 REVENUE LESS EXPENSES 1,860 CARRYOVER BALANCE AT YEAR END 889,481 7 TENTATIVELY APPROVED 11/15/2012