MUNICIPALITY OF NORRISTOWN PROPOSED GENERAL FUND BUDGET 1/1/ /31/2016 DEPT/ ACCT DESCRIPTION FY 2016 BUDGET

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1 REVENUES 301 REAL PROPERTY TAXES REAL ESTATE TAXES - CURRENT 10,920, REAL ESTATE TAXES - DELINQUENT 550, BOROUGH-INTERIM 20, ,490, 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 500, BUSINESS PRIVILEGE TAXES CURRENT 950, BUSINESS PRIVILEGE TAX - DELINQUENT 9,897, LICENSES & PERMITS HOUSING 550, PARKING - GREEN STREET 18, PARKING - KOHN STREET 1, PARKING - AIRY STREET 3, PARKING - LAFAYETTE STREET 1, TRANSIENT RETAILERS CABLE TELEVISION FRANCHISE 420, SIGNS 30, ,025, NON-BUSINESS LICENSES & PERMITS STREET ENCROACHMENTS/HIGHWAY PERMITS 30, , FINES COURT DISTRICT JUSTICES 425, VEHICLE CODE VIOLATIONS 10, PARKING VIOLATIONS 568, BOOT 25, SNOW CITATIONS WEED/LITTER VIOLATIONS 5, ,033, FORFEITS FORFEITS 50, , INTEREST EARNINGS INTEREST EARNINGS 70, ,

2 342 RENT AND ROYALTIES RENT OF LAND 18, , FED CAPITAL/OP GRANTS COMMUNITY DEVELOPMENT 262, , STATE CAPITAL/OP GRANTS FIRE GRANT 14, , STATE SHARED REVENEUE & ENTITLEMENTS PUBLIC UTILITIES 23, ALCOHOLIC BEVERAGES TAXES 8, FIREMEN'S RELIEF ASSOCIATION 150, GENERAL MUNI PENSION STATE AID 1,080, SUPPL STATE PENSION ASSIST-AG-490 & AG-64 21, ,283, LOCAL GOVERNMENT UNITS CAPITAL & OPERATING GRANTS POLICE GRANTS 178, , GENERAL GOVERNMENT REAL ESTATE TAX COMMISSION 42, USE AND OCCUPANCY 62, CERTIFICATIONS & DUPLICATES 22, ZONING HEARING FEES 45, SITE PLAN REVIEW FEE/PLANS & SPECS 13, SALE OF MAPS, PUBLICATIONS FIRE PREVENTION PERMITS 19, NOTARY FEES ADMINISTRATIVE FEE 30, , PUBLIC SAFETY TOWING 27, FIRE REPORTS 1, SPECIAL POLICE SERVICES 28, SALE OF ACCIDENT REPORTS 14, SCHOOL GUIDE REIMBURSEMENT 250, BUILDING PERMITS 350, ELECTRICAL PERMITS 75, PLUMBING/HEATING PERMITS 125, GENERAL CONTRACTOR 24, FIRE INSPECTION 27, FIRE DEPT EMERG. RESPONSE FEE 17, FIRE OPERATIONAL PERMIT FEES 1, PROPERTY ABATEMENT 20, PROCESSING ROOM REVENUE 26, ,

3 363 HIGHWAYS & STREETS PARKING METERS 350, PENDOT - SNOW REMOVAL 5, , SOLID WASTE COLLECTION RUBBISH DELINQUENT 93, TRASH COLLECTION FEE 2,600, ,693, CULTURE-RECREATION JULY 4 CONTRIBUTIONS 10, RECEIPTS FROM RECREATION DEPARTMENT 30, PARK/PAVILION PERMIT 2, , MISCELLANEOUS REVENUE REFUND - INSURANCE 325, OTHER RECEIPTS 7, SALE OF ASSETS 150, COMPENSATION FOR LOSS OF GENERAL F/A 50, MISC. REVENUE RETURNED CHECKS , OTHER FINANCING SOURCES GENERAL FUND RESERVES 550, , CONTRIBUTIONS & ALLOCATIONS DONATIONS 21, , TOTAL REVENUE 30,772,

4 EXPENSES 400 ADMINISTRATION SALARY: MUNICIPAL ADMINISTRATOR 139, Salary: Special Assistant 51, Salary: PUBLIC INFORMATION OFFICER 64, SALARY: SECRETARIES 62, OVERTIME TRAVEL AND TRAINING EXPENSES 16, OFFICE SUPPLIES 5, CODIFICATION MAINT 5, DUES/MEMBERSHIP/SUBSCRIPTIONS 5, BUY BACK SICK TIME 12, GENERAL OPERATING SUPPLIES 1, MOBILE COMMUNICATIONS 1, , EXECUTIVE SALARY: COUNCIL MEMBERS 29, SALARY SECRETARY COMMISSIONS, COMMITTEES, COUNCIL 4, TRAVEL AND TRAINING EXPENSES 19, 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, , FINANCE SALARY: DIRECTOR 114, SALARY: ASSISTANT DIRECTOR 71, SALARY: CONTROLLER 63, SALARY: CLERICAL 170, OVERTIME 1, TRAVEL AND TRAINING EXPENSES 5, OFFICE SUPPLIES 7, AUDIT AND ACTUARY SERVICES 55, PROFESSIONAL SERVICES 8, PRINTING 4, DUES/MEMBERSHIP/SUBSCRIPTIONS 2, DATA PROCESSING SERVICES 40, BUY BACK SICK TIME 18, GENERAL OPERATING SUPPLIES 1, MOBILE COMMUNICATIONS COMPUTER SOFTWARE/IT SUPPLIES 16, ,

5 403 TAX COLLECTION PRINTING 1, POSTAGE 3, COMMISSION 150, , LAW ADVERTISING 10, LEGAL SERVICES/CIVIL SERVICES 50, LEGAL SERVICES 100, CONTINGENCY 200, CONTINGENCY-770 SANDY 10, , ADMINISTRATIVE OVERHEAD TEMPORARY HELP 15, PROFESSIONAL SERVICES 75, POSTAGE 30, MISCELLANEOUS EXPENSES 20, COPYING MACHINES 56, DENTAL, VISION 210, LONG TERM DISABILITY 6, HOSPITAL INS 2,443, LIFE INSURANCE 41, SOCIAL SECURITY 514, ,412, HUMAN RESOURCES SALARY: HR MANAGER 70, SALARY: CLERK TYPIST 35, OVERTIME TRAVEL AND TRAINING EXPENSES 10, OFFICE SUPPLIES 1, PROFESSIONAL SERVICES 8, MED EXAM/TESTING 20, ADVERTISING 6, DUES/MEMBERSHIP/SUBSCRIPTIONS DATA PROCESSING SERVICES 23, BUY BACK SICK TIME 3, GENERAL OPERATING SUPPLIES 5, SAFETY COMMITTEE SUPPLIES 1, COMPUTER SOFTWARE/IT SUPPLIES 11, , IT PROFESSIONAL SERVICES 100, COMPUTER SOFTWARE/IT SUPPLIES 55, ,

6 408 VEHICLES MAINTENANCE SALARY: SUPERVISOR 52, SALARY: MECHANICS 41, OVERTIME 3, UNIFORMS 2, BUY BACK SICK TIME 2, TIRES TUBES FLAT REPAIRS 22, GENERAL OPERATING SUPPLIES 17, VEHICLE REPAIRS-PUBLIC WORKS 98, REPAIRS POLICE & CODE VEHICLES 76, FIRE MAINTENANCE 79, VEHICLE FUEL-GAS 110, VEHICLE FUEL-DIESEL 90, OIL LUBRICANTS ETC. 5, COMPUTER SOFTWARE/IT SUPPLIES 9, , GENERAL GOVERNMENT BUILDINGS & PLANT SALARY: LABORERS 36, OVERTIME 3, UNIFORMS BUY BACK SICK TIME JANITORIAL SUPPLIES 13, GENERAL OPERATING SUPPLIES BUILDING MAINTENANCE 80, SMALL TOOLS & MINOR EQUIPMENT 1, ELECTRICITY 156, WATER 91, HEATING & AIR CONDITIONING 27, EXTERMINATING SERVICES 4, BUILDING IMPROVEMENTS 10, AIRY ST PKG LOT LEASE 2, ,

7 410 POLICE SALARY: CHIEF OF POLICE 133, SALARY: CAPTAIN 118, SALARY: LIEUTENANT 335, SALARY: SERGEANTS 461, SALARY: CORPORALS 996, SALARY: PATROLMEN 4,252, SALARY: DISPATCHERS 214, SALARY: CLERICAL 315, SALARY: PARKING VIOLATIONS 118, SALARY CROSSING GUIDES 211, OVERTIME 450, TRAVEL AND TRAINING EXPENSES 47, OFFICE SUPPLIES 8, UNIFORMS POLICE 78, UNIFORMS METERS DISPATCHERS 4, UNIFORMS CROSSING GUIDES 4, CLOTHING ALLOCATION 6, PROFESSIONAL SERVICES 6, PRINTING 5, DUES/MEMBERSHIP/SUBSCRIPTIONS 2, BUY BACK SICK TIME 124, TICKETS METER SUPPLIES 125, GENERAL OPERATING SUPPLIES 8, AMMUNITION 7, MOBILE COMMUNICATIONS 17, TACTICAL TEAM EQUIPMENT 2, MINOR EQUIPMENT 33, PROCESSING ROOM EXP 12, COMPUTER SOFTWARE/IT SUPPLIES 28, ,128,

8 411 FIRE SALARY: FIRE MARSHALL 98, SALARY: FIRE CHIEF 100, SALARY: ASSISTANT FIRE CHIEFS 303, SALARY: FIRE FIGHTERS 1,303, OVERTIME 136, VOLUNTEER FIRE FIGHTERS 27, TRAVEL AND TRAINING EXPENSES 18, OFFICE SUPPLIES 4, UNIFORMS 24, FIRE GEAR 27, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, FIRE COMPANY CONTRIBUTIONS 171, FIRE POLICE 1, BUY BACK SICK TIME 47, GENERAL OPERATING SUPPLIES 6, MOBILE COMMUNICATIONS 9, RADIO REPAIR 7, EMERGENCY MANANGEMENT 2, MINOR EQUIPMENT 30, EQUIPMENT ANNUAL RECERTIFICATION 17, COMPUTER SOFTWARE/IT SUPPLIES 3, VOLUNTEER FIRE INCENTIVE SUBSIDY 12, FIRE PREVENTION COMMITTEE 9, ,363, TELEPHONE TELEPHONE 70, , PLANNING & ZONING SALARY: DIRECTOR 101, SALARY: ASSISTANT DIRECTOR 65, SALARY: JUNIOR PLANNER 40, SALARY: ZONING ENFORCEMENT OFFICER 44, SALARY: SECRETARIES 38, INTERN 5, OVERTIME TRAVEL AND TRAINING EXPENSES 18, OFFICE SUPPLIES 4, PROFESSIONAL SERVICES 70, REVITALIZATION CONSULTING 60, DUES/MEMBERSHIP/SUBSCRIPTIONS 5, BOARDS & COMMISSIONS 50, BUY BACK SICK TIME 2, GENERAL OPERATING SUPPLIES 1, MOBILE COMMUNICATIONS 1, COMPUTER SOFTWARE/IT SUPPLIES GRANT MATCHING FUNDS 160, ,

9 421 CODE ENFORCEMENT SALARY: MANAGER 88, SALARY: SUPERVISOR 50, SALARY: BUILDING INSPECTOR 64, SALARY: RESIDENTAL BLDG INSPECTOR 136, SALARY: PROPERTY MAINT INSPECTORS 85, SALARY: CLERK TYPIST 78, OVERTIME 8, TRAVEL AND TRAINING EXPENSES 10, OFFICE SUPPLIES 5, UNIFORMS 8, PROFESSIONAL SERVICES 170, PRINTING 2, DUES/MEMBERSHIP/SUBSCRIPTIONS 1, BUY BACK SICK TIME 9, GENERAL OPERATING SUPPLIES 10, MOBILE COMMUNICATIONS 7, COMPUTER SOFTWARE/IT SUPPLIES 2, PROPERTY ABATEMENT 50, , SOLID WASTE COLLECTION & DISPOSAL WASTE COLLECTION/DISPOSAL 2,312, MISC. TRASH 84, ,396, PUBLIC WORKS - HIGHWAYS, ROADS & STREETS SALARY: DIRECTOR 88, SALARY: SECRETARIES 42, OVERTIME TRAVEL AND TRAINING EXPENSES 1, OFFICE SUPPLIES PROFESSIONAL SERVICES 1, ENGINEERING SERVICES 60, DUES/MEMBERSHIP/SUBSCRIPTIONS BUY BACK SICK TIME 5, RADIO REPAIR 1, GENERAL OPERATING SUPPLIES 20, MOBILE COMMUNICATIONS MINOR EQUIPMENT 5, RENTAL OF EQUIPMENT 7, ,

10 431 STREET MAINTENANCE SALARY: LABORERS 110, SALARY: FOREMAN 53, SALARY: DRIVERS 75, SALARY: HEAVY EQUIPMENT OPERATOR 44, SALARY: OPERATOR 117, OFFICE SUPPLIES UNIFORMS 6, GENERAL OPERATING SUPPLIES 5, MOBILE COMMUNICATIONS 1, SNOW & ICE REMOVAL 80, STORM SEWERS & DRAINS 11, HIGHWAY MATERIALS 15, , HIGHWAY MAINTENANCE-TRAFFIC SIGNALS, STREET SIGNS SALARY: LABORERS 73, SALARY: FOREMAN 47, OFFICE SUPPLIES UNIFORMS 1, GENERAL OPERATING SUPPLIES 1, MOBILE COMMUNICATIONS STREET SIGNS & MARKINGS 14, MAINTENANCE REPAIRS 30, , HIGHWAY MAINTENANCE - STREET LIGHTING PROFESSIONAL SERVICES 50, ELECTRICITY 10, , PARKS SALARY: LABORERS 150, SALARY: FOREMAN 51, OFFICE SUPPLIES UNIFORMS 3, GENERAL OPERATING SUPPLIES 2, MOBILE COMMUNICATIONS RESERVOIR IMPROVEMENTS 6, MAINTENANCE AND REPAIR SUPPLIES 15, MINOR EQUIPMENT 2, MAINTENANCE REPAIRS 20, ,

11 454 RECREATION SALARY: SUPERVISOR 52, SALARY: SPECIALIST 32, SEASONAL TEMP HELP 34, OVERTIME 2, TRAVEL AND TRAINING EXPENSES 1, OFFICE SUPPLIES 2, UNIFORMS PROFESSIONAL SERVICES 20, DUES/MEMBERSHIP/SUBSCRIPTIONS BUY BACK SICK TIME 5, GENERAL OPERATING SUPPLIES 8, MOBILE COMMUNICATIONS RECREATION SUPPLIES 36, RECREATION MATERIAL 18, RENTAL OF EQUIPMENT 18, COMPUTER SOFTWARE/IT SUPPLIES 4, RECREATION PROGRAM 10, FIREWORKS/JULY 4 EVENTS 22, , INTERGOVERNMENT EXPENDITURES OR EXPENSES POLICE PENSION FUND ACT 2,268, FIREFIGHTERS PENSION 705, VOLUNTEER FIRE RELIEF 150, LABORERS PENSION 94, MUNICIPAL EMPLOYEE PENSION 25, ,243, WORKMENS COMPENSATION WORKMEN'S COMPENSATION 525, , UNEMPLOYMENT COMPENSATION UNEMPLOYMENT COMPENSATION 50, , INSURANCE GENERAL INSURANCE 650, FLOOD INSURANCE 16, , INTERFUND OPERATING TRANSFERS TRANSFER TO DEBT SERVICE 3,971, ,971, CONTRIBUTIONS & CIVIC ACTIVITIES CIVIC ACTIVITIES 7, LIBRARY ALLOCATION 6, PLYMOUTH AMBULANCE ALLOCATION 12, , TOTAL EXPENSES 30,772,