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TOPIC: Upon Request: Janet Evans Budget Thread

LusOnlyVoice

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Date: Thu Jun 14 5:12 PM, 2007

Upon Request: Janet Evans Budget Thread	Permalink

Janet Evans Budget will be the subject of this thread and the only subject in this thread. __________________ I want everyone to stop and think about one thing ... Joe Pilchesky is not a lawyer ... he's just a guy playing a lawyer on the internet. Please don't trust your legal needs to this man.

LusOnlyVoice

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Date: Thu Jun 14 5:15 PM, 2007

Upon Request: Janet Evans Budget Thread	Permalink

Part I 2007 OPERATING BUDGET BUDGETED EXPENDITURES GENERAL FUND 2006 Revised2006 Actual2007 Operating Account NumberAccount DescriptionOperating Budget(Through 09/30/06)Budget Office of the Mayor - #10 Christopher Doherty, Mayor 01.010.00000.4010 STANDARD SALARY $85,000.00 $52,365.41 $75,312.00 TOTAL EMPLOYEE COMPENSATION 85,000.00 52, 365.41 75,312.00 01.010.00000.4270 DUES AND SUBSCRIPTIONS 76,000.00 39,799.43 - 01.010.00000.4290 STATIONARY/OFFICE SUPPLIES 5,000.00 1,219.25 2,500.00 01.010.00000.4390 MATERIANS/SUPPLIES (MISC) - - - 01.010.00000.4420 TRAVEL AND LODGING 1,500.00 - 1,500.00 01.010.00000.4550 CAPITAL EXPENDITURES - - - TOTAL OPERATING EXPENDITURES 82, 500.00 41,018.68 4,000.00 DEPARTMENT of MAYOR TOTAL $167,500.00 $93,384.09 $79,312.00 - 14 - Dept. of Public Safety - #11 Bureau of Administration - #11 Raymond Hayes, Director 01.011.00011.4010 STANDARD SALARY $171,169.10 $93,241.61 $- TOTAL EMPLOYEE COMPENSATION 171,169.10 93,241.61 - 01.011.00011.4210 SERVICES AND MAINTENANCE FEE 2, 000.00 1,499.95 - 01.011.00011.4270 DUES AND SUBSCRIPTIONS 500.00 429.00 - 01.011.00011.4290 STATIONARY/OFFICE SUPPLIES 1,000.00 675.69 - 01.011.00011.4390 MATERIALS/SUPPLIES (MISC) 3, 000.00 2,696.54 - 01.011.00011.4420 TRAVEL AND LODGING 1,800.00 - - 01.011.00011.4470 TRAINING 1,500.00 - - 01.011.00011.4550 CAPITAL EXPENDITURES - - - TOTAL OPERATING EXPENDITURES 9,800.00 5,301.18 - BUREAU of ADMINISTRATION TOTAL $180,969.10 $98,542.79 $- - 16 - Dept. of Public Safety - #11 Bureau of Police - #71 Raymond Hayes, Director; David Elliott, Police Chief 01.011.00071.4010 STANDARD SALARY* $6,169,041.96 $4,488,876.16 $6,418,534.73 01.011.00071.4011 STANDARD SALARY-COPS AHEAD 240, 066.06 2,772.94 240,066.06 01.011.00071.4040 OTHER SALARY (MISC) 165,224.00 89,095.54 157,850.00 01.011.00071.4070 LONGEVITY SALARY 363,315.32 273,073.06 400,659.27 01.011.00071.4080 OVERTIME SALARY* 115,000.00 97,628.26 115,000.00 01.011.00071.4090 COURT APPEARANCE SALARY 100,000.00 92,108.19 125,000.00 01.011.00071.4101 UNIFORM ALLOWANCE 110,000.00 107,310.00 110,000.00 01.011.00071.4112 HEALTH INSURANCE - POLICE UNION* 3,868,708.48 2,620,364.79 4,018,708.48 01.011.00071.4120 LIFE/DISABILITY INSURANCE 114,217.84 81,951.21 114,217.84 01.011.00071.4140 CITY 10% EARLY RETIREMENT 143,000.00 103,645.96 140,000.00 01.011.00071.4150 CITY PENSION 1,412,879.00 - 1,444,724.00 01.011.00071.4170 POLICE EDUCATION ALLOWANCE 35,000.00 - 35, 000.00 01.011.00071.4180 SOCIAL SECURITY 215,000.00 141,368.45 215,000.00 TOTAL EMPLOYEE COMPENSATION 13,051,452.66 8,098,194.56 13,534,760.38 01.011.00071.4201 PROFESSIONAL SERVICES 10, 137.00 200.00 2,000.00 01.011.00071.4210 SERVICES AND MAINTENANCE FEE 17,800.00 16,314.88 20,000.00 01.011.00071.4270 DUES AND SUBSCRIPTIONS 3,500.00 2,656.57 1,750.00 01.011.00071.4280 MISC SERVICES-NON CLASSIFIED 44,918.00 3,653.89 10,000.00 01.011.00071.4290 STATIONARY/OFFICE SUPPLIES 5,000.00 2,027.64 4,000.00 01.011.00071.4380 GUNS/AMMUNITION 10,500.00 9, 646.90 10,500.00 01.011.00071.4390 MATERIALS/SUPPLIES (MISC) 18,541.00 7,799.87 16,000.00 01.011.00071.4420 TRAVEL AND LODGING 19,241.12 14,079.51 9,000.00 01.011.00071.4470 TRAINING AND CERTIFICATION 758.88 80.40 10,000.00 01.011.00071.4550 CAPITAL EXPENDITURES 710,000.00 572,599.34 110,000.00 01.011.00071.4570 MAINTENANCE COMMUNICATION EQUIPMENT 53,741.00 24,315.55 53,741.00 01.011.00071.4670 POLICE-TRNFS OUT-COPS AHEAD - - - 01.011.00071.6003 SPCA-ANIMAL CONTROL 9,000.00 9,000.00 9,000.00 TOTAL OPERATING EXPENDITURES 903,137.00 662,374.55 255, 991.00 __________________ I want everyone to stop and think about one thing ... Joe Pilchesky is not a lawyer ... he's just a guy playing a lawyer on the internet. Please don't trust your legal needs to this man.

LusOnlyVoice

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Date: Thu Jun 14 5:15 PM, 2007

Upon Request: Janet Evans Budget Thread	Permalink

BUREAU of POLICE TOTAL $13,954,589.66 $8,760,569.11 $13,790,751.38 See Management's Budget Discussion prior to Revenue section. - 18 - Dept. of Public Safety - #11 Bureau of Fire - #78 Raymond Hayes, Director; Thomas Davis, Fire Chief 01.011.00078.4010 STANDARD SALARY $5,896,199.38 $4,232,883.78 $5,897,127.54 01.011.00078.4040 OTHER SALARY (MISC) 75,198.59 161,873.08 38,227.62 01.011.00078.4070 LONGEVITY SALARY 408,824.74 318,206.58 429,829.26 01.011.00078.4080 OVERTIME SALARY* 500, 000.00 440,161.71 500,000.00 01.011.00078.4101 UNIFORM ALLOWANCE 111,000.00 109,500.00 111,000.00 01.011.00078.4113 HEALTH INSURANCE - FIRE UNION* 4,327,473.18 3,558,842.07 4,745,122.76 01.011.00078.4120 LIFE/DISABILITY INSURANCE 106,942.86 76,731.75 115,000.00 01.011.00078.4140 CITY 10% EARLY RETIREMENT 115,000.00 78,570.98 105,000.00 01.011.00078.4150 CITY PENSION 2,492, 408.00 - 2,748,583.00 TOTAL EMPLOYEE COMPENSATION 14,033,046.75 8,976,769.95 14,689,890.18 01.011.00078.4201 PROFESSIONAL SERVICES - - - 01.011.00078.4210 SERVICES AND MAINTENANCE FEE - - - 01.011.00078.4270 DUES AND SUBSCRIPTIONS 1,000.00 - 500.00 01.011.00078.4290 STATIONARY/OFFICE SUPPLIES - - - 01.011.00078.4316 CLEAN AIR MAINTENANCE 10,600.00 10,600.00 10,600.00 01.011.00078.4320 BLDG/REPAIR-SUPPLY MAINT 14,000.00 5,287.14 8,000.00 01.011.00078.4330 MEDICAL, CHEMICAL, LAB SUP 348.00 - 348.00 01.011.00078.4390 MATERIALS/SUPPLIES (MISC) 11, 652.00 9,414.76 11,652.00 01.011.00078.4420 TRAVEL AND LODGING - - - 01.011.00078.4430 AIR PACKS/REHAB SUPPLIES 5,400.00 2,523.93 5,400.00 01.011.00078.4470 TRAINING AND CERTIFICATION 30, 000.00 25,520.23 30,000.00 01.011.00078.4550 CAPITAL EXPENDITURES 10,000.00 - - 01.011.00078.4570 MAINTENANCE COMMUNICATION EQUIP 5,000.00 2,602.23 5,000.00 01.011.00078.4575 MAINTENANCE-EQUIPMENT - - - 01.011.00078.4580 GENERAL EQUIPMENT 7,500.00 1,878.00 7,500.00 TOTAL OPERATING EXPENDITURES 95,500.00 57,826.29 79,000.00 BUREAU of FIRE TOTAL $14,128, 546.75 $9,034,596.24 $14,768,890.18 DEPARTMENT of PUBLIC SAFETY TOTAL $28,264,105.51 $17,893,708.14 $28,559,641.56 - 20 - Office of the City Clerk/City Council - #20 KayGarvey, City Clerk 01.020.00000.4010 STANDARD SALARY $184,145.50 $130,793.16 $184,145.50 01.020.00000.4040 OTHER SALARY (MISC) 1,800.00 - 1,800.00 01.020.00000.4070 LONGEVITY SALARY 1, 255.90 - 776.97 01.020.00000.4080 OVERTIME SALARY 2,000.00 642.93 2,000.00 TOTAL EMPLOYEE COMPENSATION 189,201.40 131,436.09 188,722.47 01.020.00000.4201 PROFESSIONAL SERVICES 40, 000.00 11,984.46 120,000.00 01.020.00000.4210 SERVICES AND MAINTENANCE FEE 2,600.00 30.00 2,000.00 01.020.00000.4220 CONTRACTED SERVICES 200.00 - 200.00 01.020.00000.4230 PRINTING AND BINDING 4, 000.00 3,654.13 4,000.00 01.020.00000.4250 ADVERTISING 26,000.00 17,772.22 26,000.00 01.020.00000.4260 RENTAL VEHICLES & EQUIPMENT 5,150.00 3,328.88 5,150.00 01.020.00000.4270 DUES AND SUBSCRIPTIONS 450.00 249.80 450.00 01.020.00000.4290 STATIONARY/OFFICE SUPPL 11,000.00 1,418.06 11,000.00 01.020.00000.4420 TRAVEL AND LODGING 1,000.00 604.69 1,000.00 01.020.00000.4550 CAPITAL EXPENDITURES - - - TOTAL OPERATING EXPENDITURES 90,400.00 39,042.24 169,800.00 DEPARTMENT of CITY CLERK / CITY COUNCIL TOTAL $279,601.40 $170,478.33 $358,522.47 - 22 - City Controller - #30 Roseann Novembrino, City Controller 01.030.00000.4010 STANDARD SALARY $233,428.97 $167,574.72 $218, 421.38 01.030.00000.4040 OTHER SALARY (MISC) 1,800.00 - 1,800.00 01.030.00000.4070 LONGEVITY SALARY 6,348.16 - 4,192.58 01.030.00000.4080 OVERTIME SALARY - - - TOTAL EMPLOYEE COMPENSATION 241,577.13 167,574.72 224,413.96 01.030.00000.4201 PROFESSIONAL SERVICES - - - 01.030.00000.4210 SERVICES AND MAINTENANCE FEE 4,000.00 - 2,000.00 01.030.00000.4230 PRINTING AND BINDING 100.00 - 100.00 01.030.00000.4240 POSTAGE AND FREIGHT 278.00 40.00 278.00 01.030.00000.4270 DUES AND SUBSCRIPTIONS 631.00 629.75 631.00 01.030.00000.4290 STATIONARY/OFFICE SUPPLIES 2,000.00 507.11 2,000.00 01.030.00000.4420 TRAVEL AND LODGING 730.00 - 730.00 01.030.00000.4550 CAPITAL EXPENDITURES - - - TOTAL OPERATING EXPENDITURES 7,739.00 1,176.86 5,739.00 DEPARTMENT of CITY CONTROLLER TOTAL $249,316.13 $168,751.58 $230,152.96 - 24 - Department of Business Administration - #40 Bureau of Administration - #40 Leonard Kresefski, Business Administrator 01.040.00040.4010 STANDARD SALARY $271,426.36 $198,173.31 $195,326.36 01.040.00040.4040 OTHER SALARY (MISC) 2, 700.00 739.44 2,700.00 01.040.00040.4070 LONGEVITY SALARY 5,220.49 - 5,489.26 01.040.00040.4080 OVERTIME SALARY - - - 01.040.00040.4116 HEALTH INSURANCE - CLERICAL UNION* 1,288, 424.64 1,165,929.75 1,554,573.00 01.040.00040.4117 HEALTH INSURANCE - NON UNION* 638,844.71 436,840.15 640,844.71 01.040.00040.4120 LIFE/DISABILITY INSURANCE 56,978.40 40,831.15 56, 978.40 01.040.00040.4150 CITY PENSION 663,698.00 - 670,284.00 01.040.00040.4180 SOCIAL SECURITY 210,000.00 143,589.75 210,000.00 01.040.00040.4190 UNEMPLOYMENT INSURANCE 45,000.00 19,601.20 45,000.00 TOTAL EMPLOYEE COMPENSATION 3,182,292.60 2,005,704.75 3,381,195.73 __________________ I want everyone to stop and think about one thing ... Joe Pilchesky is not a lawyer ... he's just a guy playing a lawyer on the internet. Please don't trust your legal needs to this man.

LusOnlyVoice

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Posts: 5099

Date: Thu Jun 14 5:17 PM, 2007

Upon Request: Janet Evans Budget Thread	Permalink

01.040.00040.4201 PROFESSIONAL SERVICES (a) 65,000.00 33,500.00 258,000.00 01.040.00040.4210 SERVICES AND MAINTENANCE FEE 2,500.00 1,771.64 12,500.00 01.040.00040.4230 PRINTING AND BINDING 4,000.00 1,396.78 4,000.00 01.040.00040.4240 POSTAGE AND FREIGHT 18,600.00 15,000.00 18,600.00 01.040.00040.4250 ADVERTISING 16,000.00 12,854.51 20,000.00 01.040.00040.4270 DUES AND SUBSCRIPTIONS 2,100.00 1,934.00 2,100.00 01.040.00040.4290 STATIONARY/OFFICE SUPPLIES 14, 000.00 4,513.74 14,000.00 01.040.00040.4390 MATERIALS/SUPPLIES (MISC) 18,000.00 754.00 18,000.00 01.040.00040.4420 TRAVEL AND LODGING 3,211.52 3,211.52 3,200.00 01.040.00040.4470 TRAINING AND CERTIFICATION 288.48 - 300.00 01.040.00000.4550 CAPITAL EXPENDITURES - - - 01.040.00040.4560 EQUIPMENT MAINTENANCE/LEASES 21,000.00 17,422.40 10,000.00 (a) $98,000.00 for Third Party Administration of Worker's Comp. - 26 - 01.040.00040.6002 SPA CITATION ISSUERS 471,951.07 471,951.07 725,000.00 01.040.00040.6009 OPERATING TRANSFERS-WORKERS' COMP TRUST 3,900,000.00 3,872,141.34 4,100,000.00 01.040.00040.6011 CAPITAL TRANSFERS / EXPENDITURES - - - 01.040.00040.6012 OPERATING TRANSFERS TO OTHER FUNDS - - - 01.040.00040.6024 BANK FEES AND CHARGES (a) 500.00 470.34 600.00 TOTAL OPERATING EXPENDITURES 4,537,151.07 4,436,921.34 5,186, 300.00 BUREAU of ADMINISTRATION TOTAL $7,719,443.67 $6,442,626.09 $8,567,495.73 - 27 - Department of Business Administration - #40 Bureau of Human Resources - #41 Leonard Kresefski, Business Administrator; Lisa Moran, Director 01.040.00041.4010 STANDARD SALARY $153,210.69 $110,334.90 $99,797.05 01.040.00041.4040 OTHER SALARY (MISC) 2, 700.00 - 2,700.00 01.040.00041.4070 LONGEVITY SALARY 4,739.92 - 3,797.94 01.040.00041.4080 OVERTIME SALARY 400.00 238.44 400.00 TOTAL EMPLOYEE COMPENSATION 161,050.61 110,573.34 106,694.99 01.040.00041.4201 PROFESSIONAL SERVICES 100,000.00 98,995.40 - 01.040.00041.4290 STATIONARY/OFFICE SUPPLIES 300.00 70.00 300.00 01.040.00041.4390 MATERIALS/SUPPLIES (MISC) 3,909.00 2,149.42 3,000.00 01.040.00041.4420 TRAVEL AND LODGING 1,000.00 481.71 - 01.040.00041.4470 TRAINING AND CERTIFICATION 100.00 100.00 100.00 01.040.00041.4630 LIABILITY/CASUALTY INSURANCE 900,000.00 842,269.18 973,000.00 01.040.00041.6006 PERSONNEL COST ADJUSTMENTS - - - 01.040.00041.6015 CONTRACTUAL BACK PAY - - - 01.040.00041.6016 RETROACTIVE BONUSES - - - TOTAL OPERATING EXPENDITURES 1,005,309.00 944,065.71 976,400.00 BUREAU of HUMAN RESOURCES TOTAL $1,166,359.61 $1,054, 639.05 $1,083,094.99 - 29 - Department of Business Administration - #40 Bureau of Information Technology - #42 Leonard Kresefski, Business Administrator; Robert Solfanelli, Director Business Administrator; James Hurst, Director 01.040.00042.4010 STANDARD SALARY $125,000.00 $87,768.87 $35,000.00 01.040.00042.4040 OTHER SALARY (MISC) - - - 01.040.00042.4070 LONGEVITY SALARY - - - 01.040.00042.4080 OVERTIME SALARY - - - TOTAL EMPLOYEE COMPENSATION 125,000.00 87,768.87 35,000.00 01.040.00042.4201 PROFESSIONAL SERVICES 130,718.00 31,632.69 - 01.040.00042.4210 SERVICES AND MAINTENANCE FEE 6,352.00 155.00 6,200.00 01.040.00042.4270 DUES AND SUBSCRIPTIONS 3,000.00 125.00 - 01.040.00042.4290 STATIONARY/OFFICE SUPPLIES 2,000.00 1,043.35 2,000.00 01.040.00042.4390 MATERIALS/SUPPLIES (MISC) 72,000.00 39,725.43 55,000.00 01.040.00042.4420 TRAVEL AND LODGING 6,000.00 4,277.06 - 01.040.00042.4440 TELEPHONE 200, 000.00 105,347.73 160,000.00 01.040.00042.4470 TRAINING AND CERTIFICATION 15,000.00 14,614.00 - 01.040.00042.4550 CAPITAL EXPENDITURES 128,048.93 29,614.39 - 01.040.00042.4560 EQUIPMENT MAINTENANCE/LEASES 10,000.00 - 50,000.00 TOTAL OPERATING EXPENDITURES 573,118.93 226,534.65 273,200.00 BUREAU of INFORMATION TECHNOLOGY TOTAL $698,118.93 $314, 303.52 $308,200.00 - 31 - Department of Business Administration - #40 Bureau of Treasury - #43 Leonard Kresefski, Business Administrator; Kathleen Ruane, City Treasurer 01.040.00043.4010 STANDARD SALARY $160,540.02 $113,969.16 $160,540.02 01.040.00043.4040 OTHER SALARY (MISC) 4,500.00 - 4,500.00 01.040.00043.4070 LONGEVITY SALARY 6,035.08 - 6, 514.01 01.040.00043.4080 OVERTIME SALARY - - - TOTAL EMPLOYEE COMPENSATION 171,075.10 113,969.16 171,554.03 01.040.00043.4201 PROFESSIONAL SERVICES 33,758.31 29, 521.91 66,250.00 01.040.00043.4250 ADVERTISING 5,000.00 - 1,000.00 01.040.00043.4290 STATIONARY/OFFICE SUPPLIES 100.00 - 100.00 01.040.00043.4390 MATERIALS/SUPPLIES (MISC) 5, 000.00 879.11 2,500.00 01.040.00043.4420 TRAVEL AND LODGING - - - 01.040.00043.4550 CAPITAL EXPENDITURES - - - 01.040.00043.6000 TAX AND MISC REFUNDS 1,241.69 1,241.69 10,000.00 TOTAL OPERATING EXPENDITURES 45,100.00 31,642.71 79,850.00 BUREAU of TREASURY TOTAL $216,175.10 $145,611.87 $251,404.03 DEPARTMENT of BUSINESS ADMINISTRATION TOTAL $9,800, 097.31 $7,957,180.53 $10,210,194.75 - 33 - Office of Economic & Community Development (OECD) - #50 Sara Hailstone, Director 50.00000.4010 STANDARD SALARY $942, 735.19 $- $657,679.00 __________________ I want everyone to stop and think about one thing ... Joe Pilchesky is not a lawyer ... he's just a guy playing a lawyer on the internet. Please don't trust your legal needs to this man.

LusOnlyVoice

Site Administrator

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Date: Thu Jun 14 5:18 PM, 2007

Upon Request: Janet Evans Budget Thread	Permalink

OECD DEPARTMENT TOTAL (NON-ADDITION TO BUDGET) $942,735.19 $- $657,679.00 - 35 - Dept. of Licenses, Inspections & Permits - #51 Bureau of Licenses, Inspections & Permits - #51 William Fiorini, Director 01.051.00051.4010 STANDARD SALARY $448,209.64 $327,822.40 $444,567.08 01.051.00051.4040 OTHER SALARY (MISC) 11, 700.00 - 11,700.00 01.051.00051.4070 LONGEVITY SALARY 19,697.93 - 21,264.77 01.051.00051.4080 OVERTIME SALARY 10,000.00 1,524.73 5,000.00 01.051.00051.4101 UNIFORM ALLOWANCE (AUTO) 10, 000.00 8,511.18 14,000.00 TOTAL EMPLOYEE COMPENSATION 499,607.57 337,858.31 496,531.85 01.051.00051.4201 PROFESSIONAL SERVICES 1,200.00 1,200.00 2,000.00 01.051.00051.4270 DUES AND SUBSCRIPTIONS 1,050.00 500.00 1,050.00 01.051.00051.4290 STATIONARY/OFFICE SUPPLIES 7,400.00 2,000.66 5,400.00 01.051.00051.4420 TRAVEL AND LODGING - - - 01.051.00051.4470 TRAINING AND CERTIFICATION 7,500.00 4,832.82 7,500.00 01.051.00051.4550 CAPITAL EXPENDITURES - - - TOTAL OPERATING EXPENDITURES 17,150.00 8,533.48 15, 950.00 BUREAU of LICENSES, INSPECTIONS & PERMITS TOTAL $516,757.57 $346,391.79 $512,481.85 - 38 - Dept. of Licenses, Inspections & Permits - #51 Bureau of Buildings - #82 William Fiorini, Director 01.051.00082.4010 STANDARD SALARY $173,514.94 $57,644.97 $73,914.94 01.051.00082.4040 OTHER SALARY (MISC) 2,700.00 - 2, 700.00 01.051.00082.4070 LONGEVITY SALARY 4,428.79 - 4,923.59 01.051.00082.4080 OVERTIME SALARY 15,000.00 7,930.46 12,000.00 01.051.00082.4101 UNIFORM ALLOWANCE 500.00 - 500.00 TOTAL EMPLOYEE COMPENSATION 196,143.73 65,575.43 94,038.53 01.051.00082.4201 PROFESSIONAL SERVICES 65,000.00 45,161.88 65,000.00 01.051.00082.4210 SVCES AND MAINT FEE 35, 300.00 20,505.99 35,000.00 01.051.00082.4320 BLDG/REPAIR-SUPPL MAINT 200,000.00 96,569.80 160,000.00 01.051.00082.4360 SMALL TOOLS/SHOP SUPPL 1,500.00 377.07 1,200.00 01.051.00082.4420 TRAVEL AND LODGING - - - 01.051.00082.4445 SEWER CHARGES 42,000.00 37,221.75 56,000.00 01.051.00082.4446 CITY STEAM 240,000.00 170,681.80 - 01.051.00082.4447 PG ENERGY -- GAS 123, 000.00 113,338.91 320,000.00 01.051.00082.4448 PAWC -- WATER 350,000.00 266,860.45 379,000.00 01.051.00082.4450 ELECTRICAL 265,000.00 236,713.32 342,000.00 01.051.00082.4465 BUILDING SUPPLIES 20, 000.00 9,180.96 15,000.00 01.051.00082.4550 CAPITAL EXPENDITURES - - - TOTAL OPERATING EXPENDITURES 1,341,800.00 996,611.93 1,373,200.00 BUREAU of BUILDINGS TOTAL 1,537, 943.73 1,062,187.36 1,467,238.53 DEPARTMENT of LICENSES, INSPECTIONS & PERMITS TOTAL $2,054,701.30 $1,408,579.15 $1,979,720.38 - 40 - Law Department - #60 Atty. Robert Farrell, City Solicitor 01.060.00000.4010 STANDARD SALARY $213,900.00 $156,366.02 $128,746.35 01.060.00000.4040 OTHER SALARY (MISC) 900.00 - 900.00 01.060.00000.4070 LONGEVITY SALARY - - - 01.060.00000.4080 OVERTIME SALARY - - - TOTAL EMPLOYEE COMPENSATION 214,800.00 156,366.02 129,646.35 01.060.00000.4201 PROFESSIONAL SERVICES 135, 000.00 132,211.32 - 01.060.00000.4210 SERVICES AND MAINTENANCE FEE - - - 01.060.00000.4270 DUES AND SUBSCRIPTIONS 5,000.00 2,127.51 4,000.00 01.060.00000.4290 STATIONARY/OFFICE SUPPLIES 1, 500.00 295.54 1,000.00 01.060.00000.4390 MATERIALS/SUPPLIES (MISC) 500.00 - 500.00 01.060.00000.4420 TRAVEL AND LODGING 2,000.00 994.21 - 01.060.00000.4470 TRAINING AND CERTIFICATION 1, 750.00 378.75 - 01.060.00000.4550 CAPITAL EXPENDITURES - - - 01.060.00000.6017 COURT AWARDS 200,000.00 194,621.17 - TOTAL OPERATING EXPENDITURES 345,750.00 330, 628.50 5,500.00 DEPARTMENT of LAW TOTAL $560,550.00 $486,994.52 $135,146.35 - 42 - Department of Public Works - #80 Bureau of Traffic Maintenance - #75 George Parker, Director / City Engineer; Patrick McMullen, Supervisor 01.080.00075.4010 STANDARD SALARY $149,319.70 $109,037.01 $145,919.70 01.080.00075.4040 OTHER SALARY (MISC) 3,600.00 - 3,600.00 01.080.00075.4070 LONGEVITY SALARY 7,847.64 - 8,423.99 01.080.00075.4080 OVERTIME SALARY 15,000.00 13,885.04 15,000.00 01.080.00075.4101 UNIFORM ALLOWANCE 450.00 375.00 450.00 TOTAL EMPLOYEE COMPENSATION 176,217.34 123,297.05 173,393.69 01.080.00075.4350 PAINT/SIGN MATERIAL 17,500.00 13,636.31 17,500.00 01.080.00075.4390 MATERIALS/SUPPLIES (MISC) 21,395.00 14,935.92 20,000.00 01.080.00075.4420 TRAVEL AND LODGING - - - 01.080.00075.4550 CAPITAL EXPENDITURES 18,000.00 17,299.65 - TOTAL OPERATING EXPENDITURES 56, 895.00 45,871.88 37,500.00 BUREAU of TRAFFIC MAINTENANCE TOTAL $233,112.34 $169,168.93 $210,893.69 __________________ I want everyone to stop and think about one thing ... Joe Pilchesky is not a lawyer ... he's just a guy playing a lawyer on the internet. Please don't trust your legal needs to this man.

LusOnlyVoice

Site Administrator

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Posts: 5099

Date: Thu Jun 14 5:19 PM, 2007

Upon Request: Janet Evans Budget Thread	Permalink

44 - Department of Public Works - #80 Bureau of Administration - #80 George Parker, Director / City Engineer 01.080.00080.4010 STANDARD SALARY $116,423.38 $83,929.16 $91,223.38 01.080.00080.4040 OTHER SALARY (MISC) 1,800.00 - 1,800.00 01.080.00080.4070 LONGEVITY SALARY 3,871.54 - 3,871.54 01.080.00080.4080 OVERTIME SALARY - - - 01.080.00080.4118 HEALTH INSURANCE - DPW UNION* 1,225,352.32 1,045,948.43 1,399,998.35 01.080.00080.4130 I.A.M. PENSION 215,000.00 143,230.38 225,000.00 01.080.00080.4180 SOCIAL SECURITY 345,000.00 255,323.92 384,156.00 TOTAL EMPLOYEE COMPENSATION 1,907,447.24 1,528, 431.89 2,106,049.27 01.080.00080.4210 SERVICES AND MAINTENANCE FEE 250.00 232.58 250.00 01.080.00080.4201 PROFESSIONAL SERVICES 28,850.00 12,988.56 20,000.00 01.080.00080.4290 STATIONARY/OFFICE SUPPL 663.31 663.31 700.00 01.080.00080.4420 TRAVEL AND LODGING 991.69 228.94 500.00 01.080.00080.4550 CAPITAL EXPENDITURES - - - 01.080.00080.4570 MAINT COMMUNICATION EQUIP 9,279.00 7,779.20 9,279.00 01.080.00080.6007 FLOOD PROTECTION SYSTEM MAINTENANCE 151,700.00 148,447.01 151,700.00 TOTAL OPERATING EXPENDITURES 191,734.00 170,339.60 182,429.00 BUREAU of ADMINISTRATION TOTAL $2,099,181.24 $1,698,771.49 $2,288,478.27 See Management's Budget Discussion prior to Revenue section. - 46 - Department of Public Works - #80 Bureau of Engineering - #81 George Parker, Director / City Engineer 01.080.00081.4010 STANDARD SALARY $65,336.20 $50,405.15 $26,336.20 01.080.00081.4040 OTHER SALARY (MISC) 900.00 - 900.00 01.080.00081.4070 LONGEVITY SALARY 3,160.34 - 3,160.34 01.080.00081.4080 OVERTIME SALARY 6,000.00 8, 121.59 7,500.00 01.080.00081.4101 UNIFORM ALLOWANCE - - - TOTAL EMPLOYEE COMPENSATION 75,396.54 58,526.74 37,896.54 01.080.00081.4201 PROFESSIONAL SERVICES 6, 300.00 6,181.49 6,300.00 01.080.00081.4210 SERVICES & MAINTENANCE FEE 500.00 36.96 250.00 01.080.00081.4280 MISC SERVICES-NOT CLASSIFIED - - - 01.080.00081.4290 STATIONARY/OFFICE SUPPLIES 500.00 304.95 500.00 01.080.00081.4390 MATERIALS/SUPPLIES (MISC) 2,000.00 1,630.92 2,000.00 01.080.00081.4470 TRAINING AND CERTIFICATION 500.00 15.00 250.00 01.080.00081.4550 CAPITAL EXPENDITURES 20, 000.00 19,565.00 - TOTAL OPERATING EXPENDITURES 29,800.00 27,734.32 9,300.00 BUREAU of ENGINEERING TOTAL $105,196.54 $86,261.06 $47,196.54 - 48 - Department of Public Works - #80 Bureau of Highways - #83 George Parker, Director / City Engineer; Charles Matthews, Supervisor 01.080.00083.4010 STANDARD SALARY $945,867.34 $640,992.47 $1,030,165.14 01.080.00083.4040 OTHER SALARY (MISC) 165,000.00 103,323.50 142,477.92 01.080.00083.4070 LONGEVITY SALARY 72,201.17 - 82,515.44 01.080.00083.4080 OVERTIME SALARY 140, 000.00 100,129.34 140,000.00 01.080.00083.4101 UNIFORM ALLOWANCE 5,800.00 6,615.00 7,500.00 TOTAL EMPLOYEE COMPENSATION 1,328,868.51 851,060.31 1,402,658.50 01.080.00083.4210 SERVICES AND MAINTENANCE FEE 2,312.98 2,184.90 2,200.00 01.080.00083.4260 RENTAL VEHICLES & EQUIPMENT 43,936.00 16,054.04 25,000.00 01.080.00083.4290 STATIONARY/OFFICE SUPPLIES 500.00 353.98 500.00 01.080.00083.4340 CONSTRUCTION-PAVING MATERIAL 120,000.00 27,779.96 100,000.00 01.080.00083.4390 MATERIALS/SUPPLIES (MISC) 61,739.02 46,456.07 62,000.00 01.080.00083.4410 SALT 169,105.00 57,730.99 224,105.00 01.080.00083.4466 STREET LIGHTING SERVICE/MAINTENANCE 200,000.00 144,000.00 268,000.00 01.080.00083.4460 STREET LIGHTING 370,000.00 208,570.86 388,000.00 01.080.00083.4550 CAPITAL EXPENDITURES 547,000.00 10,000.00 232,000.00 TOTAL OPERATING EXPENDITURES 1,514,593.00 513,130.80 1,301,805.00 BUREAU of HIGHWAYS TOTAL $2,843, 461.51 $1,364,191.11 $2,704,463.50 - 50 - Department of Public Works - #80 Bureau of Refuse - #84 George Parker, Director / City Engineer 01.080.00084.4010 STANDARD SALARY $1,492,639.45 $1,062,078.27 $1,622,813.07 01.080.00084.4040 OTHER SALARY (MISC) 72,000.00 - - - 01.080.00084.4070 LONGEVITY SALARY 82,394.33 - 90,720.02 01.080.00084.4080 OVERTIME SALARY 120,000.00 96,049.82 120,000.00 01.080.00084.4101 UNIFORM ALLOWANCE 10,500.00 11,515.00 11,750.00 TOTAL EMPLOYEE COMPENSATION 1,777,533.78 1,169, 643.09 1,845,283.09 01.080.00084.4260 RENTAL VEHICLES & EQUIP 1,000.00 - 1,000.00 01.080.00084.4330 MEDICAL, CHEM, LAB SUP 1,200.00 - 500.00 01.080.00084.4390 MATERIALS/SUPPL (MISC) 1, 750.00 1,018.03 1,000.00 01.080.00084.4420 TRAVEL AND LODGING - - - 01.080.00084.4490 LANDFILL 1,625,000.00 1,219,728.75 1,690,000.00 01.080.00084.4550 CAPITAL EXPENDITURES 155, 000.00 72,424.01 80,000.00 TOTAL OPERATING EXPENDITURES 1,783,950.00 1,293,170.79 1,772,500.00 BUREAU of REFUSE TOTAL $3,561,483.78 $2,462,813.88 $3,617,783.09 - 52 - Department of Public Works - #80 Bureau of Garages - #85 George Parker, Director / City Engineer; Michael Lynady Supervisor 01.080.00085.4010 STANDARD SALARY $340, 653.67 $245,579.77 $359,837.35 01.080.00085.4040 OTHER SALARY (MISC) 14,700.00 - 2,700.00 01.080.00085.4070 LONGEVITY SALARY 15,219.13 - 17,358.71 01.080.00085.4080 OVERTIME SALARY 20, 000.00 18,675.13 24,000.00 01.080.00085.4101 UNIFORM ALLOWANCE 2,000.00 1,965.00 2,000.00 TOTAL EMPLOYEE COMPENSATION 392,572.80 266,219.90 405,896.06 01.080.00085.4201 PROFESSIONAL SERVICES 689.50 689.50 700.00 01.080.00085.4210 SERVICES AND MAINTENANCE FEE - - - 01.080.00085.4220 CONTRACTED SERVICES 4,910.50 3,149.06 4,500.00 01.080.00085.4290 STATIONARY/OFFICE SUPPL 900.00 204.42 500.00 01.080.00085.4301 GAS, OIL, LUBRICANTS 457,000.00 342,446.97 457,000.00 01.080.00085.4310 EQUIP/VEHICLE REP/MAINT 275,200.00 246,474.14 275,200.00 01.080.00085.4360 SMALL TOOLS/SHOP SUPPL 8,400.00 8,309.13 8,400.00 01.080.00085.4390 MATERIALS/SUPPL (MISC) 10,000.00 9,043.90 10,000.00 01.080.00085.4401 TIRES 70, 000.00 56,339.35 70,000.00 01.080.00085.4420 TRAVEL AND LODGING - - - 01.080.00085.4550 CAPITAL EXPENDITURES 6,000.00 - - 01.080.00085.4901 MAINTENANCE (PREVENTATIVE) 5, 000.00 3,082.00 5,000.00 TOTAL OPERATING EXPENDITURES 838,100.00 669,738.47 831,300.00 BUREAU of GARAGES TOTAL $1,230,672.80 $935,958.37 $1,237,196.06 DEPARTMENT of PUBLIC WORKS TOTAL $10,073, 108.21 $6,717,164.84 $10,106,011.15 - 54 - Single Tax Office - #90 Kenneth McDowell, Tax Collector 01.090.00000.4010 STANDARD SALARY $394,510.40 $274,506.52 $390,360.38 01.090.00000.4040 OTHER SALARY (MISC) - - - 01.090.00000.4080 OVERTIME SALARY 1,000.00 1,675.96 1,000.00 01.090.00000.4119 HEALTH INSURANCE - SINGLE TAX OFFICE 156, 432.67 169,356.47 156,432.67 TOTAL EMPLOYEE COMPENSATION 551,943.07 445,538.95 547,793.05 01.090.00000.6004 SINGLE TAX OFFICE AUDIT 12,000.00 10,000.00 12,000.00 TOTAL OPERATING EXPENDITURES 12, 000.00 10,000.00 12,000.00 SINGLE TAX OFFICE DEPARTMENT TOTAL $563,943.07 $455,538.95 $559,793.05 See Management's Budget Discussion prior to Revenue section. - 56 - Parks & Recreation - #100 Jeff Brazil, Director 01.100.00000.4010 STANDARD SALARY $449,139.39 $338,381.58 $357,131.19 01.100.00000.4040 OTHER SALARY (MISC) 417, 493.37 348,267.41 372,025.88 01.100.00000.4070 LONGEVITY SALARY 18,887.02 - 20,437.00 01.100.00000.4080 OVERTIME SALARY 13,000.00 20,478.66 13,000.00 01.100.00000.4101 UNIFORM ALLOWANCE 2, 000.00 1,960.00 2,000.00 TOTAL EMPLOYEE COMPENSATION 900,519.78 709,087.65 764,594.07 01.100.00000.4290 STATIONARY/OFFICE SUPPLIES 1,500.00 290.67 500.00 01.100.00000.4320 BLDG/REPAIR-SUPPLY MAINT 54,840.00 37,726.88 55,000.00 01.100.00000.4321 MEDICAL, CHEM, LAB SUP 50,000.00 42,377.81 50,000.00 01.100.00000.4330 POOL SUPPLIES - - - - 01.100.00000.4360 SMALL TOOLS/SHOP SUPPLIES 691.00 685.85 691.00 01.100.00000.4370 PARKS/RECREATION SUPPLIES 16,960.00 6,314.20 12,000.00 01.100.00000.4420 TRAVEL AND LODGING 800.00 753.05 - - 01.100.00000.4501 AQUATICS PROGRAM - - - 01.100.00000.4530 PERFORMING ARTS 12,500.00 12,500.00 12,500.00 01.100.00000.4540 SPRING/SUMMER PROG 9,000.00 1,370.67 5,000.00 01.100.00000.4550 CAPITAL EXPENDITURES 150,000.00 40,657.93 11,000.00 TOTAL OPERATING EXPENDITURES 296,291.00 142,677.06 146,691.00 DEPARTMENT of PARKS & RECREATION TOTAL $1,196, 810.78 $851,764.71 $911,285.07 - 58 - NON-DEPARTMENTAL EXPENDITURES - #401 01.401.10010.4299 SCRANTON CULTURAL CENTER $- $- $- 01.401.10020.4299 CITY PLANNING - - - 01.401.10030.4299 ZONING BOARD 24,700.00 23,176.29 24,700.00 01.401.10060.4299 EVERHART MUSEUM 50,000.00 49,999.98 50,000.00 01.401.10070.4299 GENESIS WILDLIFE REFUGE 50,000.00 50,000.00 50,000.00 01.401.10090.4299 ARCHITECTURE & URBAN DESIGN - - - 01.401.10110.4299 SHADE TREE COMMISSION 15,000.00 13,624.54 15,000.00 01.401.10120.4299 MAYOR'S 504 TASK FORCE 1, 400.00 213.31 1,000.00 01.401.10140.4299 CIVIL SERVICE COMMISSION (a) 35,000.00 16,996.61 35,000.00 TOTAL BOARDS & COMMISSIONS $176,100.00 $154,010.73 $175,700.00 (a) $17,900 to be paid to Assistant Solicitor (Part Time) from this account __________________ I want everyone to stop and think about one thing ... Joe Pilchesky is not a lawyer ... he's just a guy playing a lawyer on the internet. Please don't trust your legal needs to this man.*

LusOnlyVoice

Site Administrator

Status: Offline

Posts: 5099

Date: Thu Jun 14 5:21 PM, 2007

Upon Request: Janet Evans Budget Thread	Permalink

60 - 01.401.15230.4299 TAN SERIES A 5,100,000.00 5,077,867.56 5,140,000.00 01.401.15240.4299 TAN SERIES B 9,880,000.00 - 10,050,000.00 01.401.15306.4299 OPER TSF TO DEBT SVC-2003 SERIES A BONDS 545,000.00 442,000.00 545,000.00 01.401.15307.4299 OPER TSF TO DEBT SVC-2003 SERIES B BONDS 2,129,000.00 1,479,149.00 2,129,000.00 01.401.15308.4299 OPER TSF TO DEBT SVC-2003 SERIES C BONDS 1,230,000.00 1,008,484.00 1,230,000.00 01.401.15309.4299 OPER TSF TO DEBT SVC-2003 SERIES D BONDS 1,080,000.00 883,996.00 1,080,000.00 01.401.15310.4299 OPER TSF TO DEBT SVC-STREET LIGHTING 445,000.00 445,000.00 594,000.00 01.401.15312.4299 OPER TSF TO DEBT SVC-SALELEASEBACK OF DPW-SERIES 2005 - - - 391,000.00 01.401.15311.4299 OPER TSF TO DEBT SVC-SALELEASEBACK OF DPW-SERIES 2004 430, 000.00 300,541.11 444,000.00 01.401.15313.4299 OPER TSF TO DEBT SVC-2006 BOND 961,111.11 01.401.15320.4299 OPER TSF TO DEBT SVC-GUARANTEED ENERGY SAVINGS 150,000.00 TOTAL INTEREST & DEBT SERVICE $20,839, 000.00 $9,637,037.67 $22,714,111.11 01.401.13090.4299 CONTINGENCY (a) 395,361.98 - 575,634.17 01.401.16090.4299 ACCRUAL FOR OUTSTANDING 2003 OBLIGATIONS 60,000.00 1,852.52 200, 000.00 01.401.16270.4299 COURT AWARDS (A) 250,000.00 01.401.17020.4299 VETERAN'S ORGANIZATION 150.00 150.00 150.00 01.401.17050.4299 BOYS'/GIRLS' CLUBS 10,000.00 10, 000.00 10,000.00 01.401.17060.4299 TRIPP PARK COMMUNITY CENTER 5,000.00 5,000.00 5,000.00 (a) $71,000.00 start-up cost QRS TOTAL UNPAID BILLS / COURT AWARDS / MISC $470,511.98 $17, 002.52 $1,040,784.17 TOTAL NON-DEPARTMENTAL EXPENDITURES $21,485,611.98 $9,808,050.92 $23,930,595.28 TOTAL GENERAL FUND EXPENDITURES $74,695,345.69 $46,011,595.76 $77,060, 375.02 - 61 - Office of the Mayor - #10 Christopher Doherty, Mayor 2006 Budget 2007 Budget POSITION/TITLE Total # Total # MAYOR $50,000.00 1 $50,000.00 1 ADMINISTRATIVE AIDE 35,000.00 1 - - CONFIDENTIAL SECRETARY - 1 25,312.00 1 Department of the Mayor Total $85,000.00 3 $75, 312.00 2 - 15 - Department of Public Safety - #11 Bureau of Administration - #11 Raymond Hayes, Director 2006 Budget 2007 Budget POSITION/TITLE Total # Total # DIRECTOR OF PUBLIC SAFETY $65,000.00 1 $- - DEPUTY DIRECTOR OF PUBLIC SAFETY $48,169.10 1 $- - CONFIDENTIAL SECRETARY 58,000.00 2 - - 2 Bureau of Administration Total $171, 169.10 4 $- - - 17 - Department of Public Safety - #11 Bureau of Police - #71 Raymond Hayes, Director; David Elliott, Police Chief 2006 Budget 2007 Budget POSITION/TITLE Total # Total # SUPERINTENDENT OF POLICE $48,169.10 1 $46,854.34 1 CAPTAIN OF DETECTIVES 44,386.79 1 44,386.79 1 CAPTAIN - PATROL 43,602.04 1 43,602.04 1 LIEUTENANT OF DETECTIVES 42,849.13 1 42,849.13 1 LIEUTENANT - ADMINISTRATIVE 42,462.06 1 42,462.06 1 LIEUTENANT - TRAINING 42,462.06 1 42,462.06 1 LIEUTENANTS 169,848.24 4 169, 848.24 4 SUPERVISOR - NARCOTICS DIVISION 42,177.03 1 42,177.03 1 FIRE MARSHALL 42,177.03 1 42,177.03 1 DETECTIVE SERGEANT 126,531.09 3 126,531.09 3 DETECTIVES 498,887.28 12 498, 887.28 12 SERGEANTS 540,461.22 13 540,461.22 13 JUVENILE PATROLMEN 203,342.80 5 203,342.80 5 CORPORALS 281,514.45 7 281,514.45 7 REGULAR PATROLMEN 3,681,012.92 92 3,681,012.92 92 COPS AHEAD/COPS AHEAD/COPS UHP 240,066.06 6 240,066.06 6 Subtotal - Police Officers 6,089,949.31 150 6,088,634.55 150 ADMINISTRATIVE ASSISTANT I 95,785.40 4 95,785.40 4 ADMINISTRATIVE ASSISTANT I 23,946.35 1 23,946.35 1 PUBLIC SAFETY SECRETARY 23,946.35 1 23,946.35 1 ANIMAL CONTROL OFFICER 24,441.47 1 48,882.94 2 GRANTS MANAGER 34,249.99 1 34, 249.99 1 ASSISTANT GRANTS MANAGER 13,700.00 1 - - ADMINISTRATIVE ASSISTANT I 23,946.35 1 23,946.35 1 ADMINISTRATIVE ASSISTANT I 23,946.35 1 23,946.35 1 ADMINISTRATIVE ASSISTANT I 23, 946.35 1 23,946.35 1 SIT CLERKS - - - 6 CRIMINAL INFO. SPECIALIST 31,250.10 1 31,250.10 1 Subtotal - Administrative Support 319,158.71 13 329,900.18 19 Bureau of Police Total $6,409,108.02 163 $6,418,534.73 169 __________________ I want everyone to stop and think about one thing ... Joe Pilchesky is not a lawyer ... he's just a guy playing a lawyer on the internet. Please don't trust your legal needs to this man.

LusOnlyVoice

Site Administrator

Status: Offline

Posts: 5099

Date: Thu Jun 14 5:22 PM, 2007

Upon Request: Janet Evans Budget Thread	Permalink

- 19 - Department of Public Safety - #11 Bureau of Fire - #78 Raymond Hayes, Director; Thomas Davis, Fire Chief 2006 Budget 2007 Budget POSITION/TITLE Total # Total # CHIEF $48,169.10 1 $48,169.10 1 DEPUTY CHIEF 44,458.44 1 44,458.44 1 ASST. CHIEF 171,646.72 4 171,646.72 4 MASTER MECHANIC 40,848.54 1 40,848.54 1 ADMIN. CAPTAIN 40,047.59 1 - - CAPTAINS 764,208.40 19 764,208.40 19 LIEUTENANTS 865,341.88 22 865,930.78 22 CHAUFFEURS 1,583, 799.76 41 1,697,918.48 44 FIRE INSPECTORS 82,718.42 2 82,718.42 2 FIRE PREVENTION OFFICERS 40,848.54 1 40,848.54 1 PRIVATES 2,189,921.40 58 2,116,189.53 56 PUBLIC SAFETY SECRETARY 24, 190.59 1 24,190.59 1 Bureau of Fire Total $5,896,199.38 152 $5,897,127.54 152 Department of Public Safety Total $12,476,476.50 319 $12,315,662.27 321 - 21 - Office of City Clerk/City Council - #20 Jay Saunders, City Clerk 2006 Budget 2007 Budget POSITION/TITLE Total # Total # CITY COUNCIL $62,500.00 5 $62,500.00 5 CITY CLERK 41,800.00 1 41,800.00 1 ASST. CITY CLERK 25,899.15 1 25,899.15 1 SECRETARY TO CITY CLERK 23,946.35 1 23,946.35 1 LEGISLATIVE LEGAL ADVISOR (a) 30,000.00 1 30,000.00 1 Department of City Clerk / City Council Total $184,145.50 9 $184,145.50 9 (a) No health benefits - 23 - City Controller - #30 Roseann Novembrino, City Controller 2006 Budget 2007 Budget POSITION/TITLE Total # Total # CITY CONTROLLER $40,000.00 1 $40,000.00 1 SOLICITOR TO CONTROLLER (a) 22,800.00 1 22,800.00 1 CONFIDENTIAL SECRETARY/ASSISTANT 29, 000.00 1 23,992.41 1 DEPUTY CONTROLLER/ADMIN. 32,800.00 1 27,800.00 1 INTERNAL AUDITOR/INVESTIGATOR 27,227.64 1 27,227.64 1 RECORDS COORDINATOR 23,950.86 1 23,950.86 1 PROGRAM MONITOR 24, 850.47 1 24,850.47 1 PERFORMANCE AUDITOR 32,800.00 1 27,800.00 1 Department City Controller Total $233,428.97 8 $218,421.38 8 (a) No health benefits - 25 - Department of Business Administration - #40 Bureau of Administration - #40 Leonard Kresefski, Business Administrator 2006 Budget 2007 Budget POSITION/TITLE Total # Total # BUSINESS ADMINISTRATOR $85,000.00 1 $76,900.00 1 FINANCE MANAGER 40,000.00 1 40,000.00 1 SENIOR ACCOUNTANT 34,000.00 1 - - FINANCIAL ANALYST 34,000.00 1 - - FLOOD CONTROL PROJECT COORDINATOR (a) - 1 - 1 FLOOD RELOCATION CLERK(e) - - - 1 ASSIST FLOOD CNTRL PROJECT COORDINATOR (b) - 1 - - FLOOD CONTROL RELOCATION SPECIALIST (c) - 3 - - FLOOD ENGINEER (d) 1 CHIEF ACCOUNTS PAYABLE CLERK 25,963.42 1 25,963.42 1 PURCHASING CLERK 26,876.58 1 26,876.58 1 ADMINISTRATIVE ASSISTANT II 25,586.36 1 25,586.36 1 Bureau of Administration Total 271,426.36 12 195,326.36 8 (a) Salary of $18,005 paid from Fund 06, 2001 Bond Capital Projects Part-time (b) Salary of $35,000.00 paid from Fund 06, 2001 Bond Capital Projects. (c) Salary of $30,000.00 each (total $90,000.00) paid from Fund 06, 2001 Bond Capital Projects. (e) Salary of $23,946.35 paid from Fund 06 2001 Bond Capital Projects - 28 - Department of Business Administration - #40 Bureau of Human Resources - #41 Leonard Kresefski, Business Administrator; Lisa Moran, Director 2006 Budget 2007 Budget POSITION/TITLE Total # Total # HUMAN RESOURCES DIRECTOR/PEL COORDINATOR 50, 000.00 1 - - CONFIDENTIAL SECRETARY/CIVIL SERVICE 29,000.00 1 - - ADMINISTRATIVE ASSISTANT II 25,586.36 1 BENEFITS COORDINATOR 23,946.35 1 23,946.35 1 ASSISTANT PAYROLL CLERK 24, 730.47 1 24,730.47 1 CHIEF PAYROLL CLERK 25,533.87 1 25,533.87 1 CLERICAL FLOATER #1 - - - - CLERICAL FLOATER #2 - - - - Bureau of Human Resources Total 153, 210.69 5 99,797.05 4 - 30 - Department of Business Administration - #40 Bureau of Information Technology - #42 Leonard Kresefski, Business Administrator; jJames Hurst, Director 2006 Budget 2007 Budget POSITION/TITLE Total # Total # INFORMATION TECHNOLOGY MANAGER 50,000.00 1 - - COMPUTER SUPPORT SPECIALIST 35,000.00 1 35,000.00 1 NETWORK SYSTEMS MANAGER 40, 000.00 1 - - Bureau of Information Technology Total 125,000.00 3 35,000.00 1 - 32 - Department of Business Administration - #40 Bureau of Treasury - #43 Leonard Kresefski, Business Administrator; Kathleen Ruane, City Treasurer 2006 Budget 2007 Budget POSITION/TITLE Total # Total # CITY TREASURER $40,000.00 1 $40,000.00 1 CASHIER 24, 534.56 1 24,534.56 1 ASSISTANT CASHIER 24,166.14 1 24,166.14 1 ADMINISTRATIVE ASSISTANT I 23,946.44 1 23,946.44 1 ADMINISTRATIVE ASSISTANT I 23,946.44 1 23,946.44 1 ACCOUNTS RECEIVABLE CLERK 23, 946.44 1 23,946.44 1 Bureau of Treasury Total $160,540.02 6 $160,540.02 6 Department of Business Administration Total $710,177.07 26 $490,663.43 19 - 34 - Office of Economic and Community Development - #50 Bureau of Administration Sara Hailstone, Director 2006 Budget 2007 Budget POSITION/TITLE Total # Total # EXECUTIVE DIRECTOR/ADMINISTRATION/SRA $57, 690.00 1 $54,805.50 1 DEPUTY DIRECTOR 45,000.00 1 - - DIRECTOR OF FINANCE & COMPLIANCE 49,000.00 1 - - FINANCE DATA PROCESSING MANAGER - - - - FINANCIAL ANALYST 25, 430.00 1 25,430.00 1 LABOR STANDARD OFFICER/CNSTR. COOR./ADA COMPL. 32,430.38 1 32,430.38 1 PROJECT COORDINATOR 30,468.02 1 30,468.02 1 ECONOMIC DEVELOPMENT SPECIALIST 64,000.00 2 - - REAL ESTATE COORDINATOR 30,370.73 1 - - KOZ COORDINATOR/LOAN ASSISTANT 32,715.00 1 - - HOUSING/REHAB./MGMT. SUPER.ADA COMP OFF 39,855.00 1 39,855.00 1 HOUSING/REHAB./SPECIALIST (FINANCE) - - - - SECRETARY - - - - PROGRAM MANAGER 37,635.96 1 - - CITY PLANNER 47,030.00 1 47,030.00 1 DIR PERMITS, LICENSES & INSPECTIONS (a) 29,000.00 - 27,550.00 - BOCA REVIEW/ENFORCEMENT OFFICER (a) 19,000.00 - - - Bureau of Administration Total $539,625.09 13 $257,568.90 6 non-addition to budget non-addition to budget non-addition to budget (a) One-half salary paid by Dept. 51, Inspection & Licenses. - 36 - Office of Economic and Community Development - #50 Bureau of Neighborhood Police - #515 Sara Hailstone, Director 2006 Budget 2007 Budget POSITION/TITLE Total # Total # NEIGHBORHOOD POLICE OFFICERS $400,110.10 10 $400,110.10 10 Bureau of Neighborhood Police Total $400, 110.10 10 $400,110.10 10 OECD Department Total $939,735.19 23 $657,679.00 16 non-addition to budget non-addition to budget non-addition to budget - 37 - Dept. of Licenses, Inspections & Permits - #51 Bureau of Licenses, Inspections & Permits - #51 William Fiorini, Director 2006 Budget 2007 Budget POSITION/TITLE Total # Total # DIRECTOR (a) $29,000.00 1 $27,550.00 1 BOCA REVIEW/ENFORCEMENT OFFICER (b) 19,000.00 1 - - DEPUTY DIRECTOR OF SAFETY & CONSERVATION 34,000.00 1 - - ADMINISTRATIVE ASSISTANT I 23, 946.35 1 23,946.35 1 ELECTRICAL INSPECTOR 27,592.72 1 27,592.72 1 PLUMBING/BUILDING INSPECTOR 27,592.72 1 27,592.72 1 MECHANICAL INSPECTOR 27,592.72 1 27,592.72 1 SEALER WEIGHTS/MEASURES/LICENSE ENFORCER 24, 312.70 1 24,312.70 1 ADMINISTRATIVE ASSISTANT I 23,946.39 1 23,946.39 1 HOUSING INSPECTORS 51,279.84 2 76,919.76 3 HOUSING INSPECTOR/LEAD BASED PAINT MANAGER 29,500.00 1 29,500.00 1 ENFORCER OF LICENSES 25,692.41 1 25,692.41 1 ZONING OFFICER/CODE ENFORCER 30,000.00 1 30,000.00 1 STENOGRAPHER/SECRETARY TO ZONING BOARD 23,946.35 1 23,946.35 1 ASSISTANT ZONING OFFICER/ASSISTANT BUILDING INSPECTOR 25, 639.92 1 25,639.92 1 HEALTH OFFICER 25,167.52 1 50,335.04 2 Bureau of Licenses, Inspections & Permits Total $448,209.64 17 $444,567.08 17 (a) One-half of salary paid by OECD due to supervision of OECD inspectors. - 39 - Dept. of Licenses, Inspections & Permits - #51 Bureau of Buildings - #82 William Fiorini, Director 2006 Budget 2007 Budget POSITION/TITLE Total # Total # MAINTENANCE $25,045.40 1 $25,045.40 1 JANITOR 48,869.54 2 48,869.54 2 GREETERS 99,600.00 4 - - Bureau of Buildings Total $173,514.94 7 $73,914.94 3 Department of Licenses, Inspections & Permits Total $621,724.58 24 $518,482.02 20 - 41 - Law Department - #60 Atty. Robert Farrell, City Solicitor 2006 Budget 2007 Budget POSITION/TITLE Total # Total # CITY SOLICITOR $70,000.00 1 $62,800.00 1 FIRST ASSISTANT CITY SOLICITOR 40,000.00 1 - - ASSISTANT CITY SOLICITOR (FULL-TIME) 32,900.00 1 - - ASSISTANT CITY SOLICITOR (PART-TIME) (a) 15,000.00 1 15,000.00 1 PARALEGAL 27,000.00 1 27,000.00 1 ADMINISTRATIVE ASSISTANT I - 23,946.35 1 CONFIDENTIAL SECRETARY 29,000.00 1 - - Department of Law Total $213,900.00 6 $128,746.35 4 (a) In addition to the salary budgeted for this position, there will be $17,900.00 paid to this position from money already budgeted for in Civil Service Commission account 01.401.10140.4299 - 43 - Department of Public Works - #80 Bureau of Traffic Maintenance - #75 George Parker, Director / City Engineer; Patrick McMullen, Supervisor 2006 Budget 2007 Budget POSITION/TITLE Total # Total # SIGN PAINTER $29,279.74 1 $29,279.74 1 ADMINISTRATIVE ASSISTANT III 26,204.62 1 26,204.62 1 TRAFFIC REPAIRMAN 28, 355.60 1 28,355.60 1 TRAFFIC CONTROL REPAIRMAN 29,279.74 1 29,279.74 1 FOREMAN 36,200.00 1 32,800.00 1 Bureau of Traffic Maintenance Total $149,319.70 5 $145,919.70 5 - 45 - Department of Public Works - #80 Bureau of Administration - #80 George Parker, Director / City Engineer 2006 Budget 2007 Budget POSITION/TITLE Total # Total # DIRECTOR $65,000.00 1 $39,800.00 1 ADMINISTRATIVE ASSISTANT III 26,204.44 1 26,204.44 1 PAYROLL CLERK II 25,218.94 1 25,218.94 1 Bureau of Administration Total $116, 423.38 3 $91,223.38 3 - 47 - Department of Public Works - #80 Bureau of Engineering - #81 George Parker, Director / City Engineer 2006 Budget 2007 Budget POSITION/TITLE Total # Total # PAVE CUT INSPECTOR $26,336.20 1 $26,336.20 1 ASSISTANT CITY ENGINEER 39,000.00 1 - - Bureau of Engineering Total $65,336.20 2 $26, 336.20 1 - 49 - Department of Public Works - #80 Bureau of Highways - #83 George Parker, Director / City Engineer; Charles Matthews, Supervisor 2006 Budget 2007 Budget POSITION/TITLE Total # Total # FOREMAN #1 $36,200.00 1 $32,800.00 1 HEAVY EQUIPMENT OPERATOR/CRAFTSMEN 62,104.16 2 67,928.22 2 HEAVY EQUIPMENT OPERATOR/LEADER 155,260.60 5 169, 820.55 5 CHAUFFEUR 241,710.97 8 265,344.76 8 REPAIRMAN 266,556.99 9 292,764.96 9 DISPATCHER 29,714.88 1 32,626.88 1 MAINTENANCE/CRAFTSMAN LEADER 31,468.53 1 34,380.53 1 TREE TRIMMER 31,052.11 1 33,964.11 1 SWEEPER OPERATOR/CHAUFFEUR 61,332.54 2 67,156.54 2 STONE-BRICK LAYER MASON 30,466.59 1 33,378.59 1 Bureau of Highways Total $945,867.37 31 $1,030, 165.14 31 - 51 - Department of Public Works - #80 Bureau of Refuse - #84 George Parker, Director / City Engineer 2006 Budget 2007 Budget POSITION/TITLE Total # Total # FOREMAN #1 $36,200.00 1 $32,800.00 1 RECYCLING COORDINATOR 36,200.00 1 32,800.00 1 OPERATOR LEADER 465,781.65 15 509,461.65 15 COLLECTOR LEADER 60,512.60 2 66,336.60 2 COLLECTOR 740,131.50 25 813,041.12 25 DISPATCHER 29,605.26 1 32,517.26 1 RECYCLING CHAUFFEUR 124,208.44 4 135,856.44 4 Bureau of Refuse Total $1,492,639.45 49 $1,622, 813.07 49 - 53 - Department of Public Works - #80 Bureau of Garages - #85 George Parker, Director / City Engineer; George Boyd, Supervisor 2006 Budget 2007 Budget POSITION/TITLE Total # Total # AUTO REPAIRMAN-LEADER $91,588.58 3 $101,128.34 3 EQUIPMENT / VEHICLE MAINTENANCE 60,825.80 2 65,845.72 2 MASTER MECHANIC - - 0 - - TIRE-EQUIPMENT REPAIR/HELPER 30,087.20 1 32,999.20 1 PARTS MANAGER/AUTO REPAIR/PA STATE VEHICLE INSPECTOR 30,762.78 1 33,674.78 1 MOTOR VEHICLE REPAIR 29,457.79 1 29,457.79 1 MECHANIC 30, 465.76 1 30,465.76 1 MECHANIC DIESEL 30,465.76 1 30,465.76 1 FLEET MANAGER 37,000.00 1 35,800.00 1 Bureau of Garages Total $340,653.67 11 $359,837.35 11 Department of Public Works Total $3,110, 239.77 101 $3,276,294.84 100 - 55 - Single Tax Office - #90 (a) Kenneth McDowell, Tax Collector 2006 Budget 2007 Budget POSITION/TITLE Total # Total # COLLECTOR OF TAXES $24,150.00 1 $19,999.98 1 CHIEF CLERK 20,250.16 1 20,250.16 1 ADMINISTRATIVE ASSISTANT 16,524.82 1 16,524.82 1 CASHIER I 30,668.82 2 30,668.82 2 CASHIER II 15,334.41 1 15,334.41 1 CLERK TYPIST 15,017.34 1 15,017.34 1 ASST. CASHIER 14,967.16 1 14,967.16 1 INFORMATION CLERK 14,498.90 1 14,498.90 1 AUDITOR I 14,700.14 1 14, 700.14 1 AUDITOR 14,498.90 1 14,498.90 1 CLERK 1 (ACT 511) 14,969.24 1 14,969.24 1 AUDITOR/BUSINESS PRIV/MERC (b) 20,600.00 1 20,600.00 1 CALCULATOR 14,467.05 1 14,467.05 1 CLERK 10,300.00 1 10,300.00 1 MAILING CLERK 14,303.38 1 14,303.38 1 FIELD AUDITORS 14,467.05 1 14,467.05 1 CLERK 13,925.86 1 13,925.86 1 CLERK I 14,304.81 1 14,304.81 1 CLERK II 13,925.86 1 13,925.86 1 ABATEMENT CLERK 13,218.40 1 13,218.40 1 CRT OPERATOR-WAGE 14,303.38 1 14,303.38 1 CRT OPERATOR-PROPERTY 28,997.80 2 28,997.80 2 FIELD AUDITORS 14, 466.92 1 14,466.92 1 SOLICITOR 11,650.00 1 11,650.00 1 Single Tax Office Department Total $394,510.40 26 $390,360.38 26 (a) Salaries are paid 50% by the City and 50% by the Scranton School District. (b) City employee - 57 - Department of Parks & Recreation - #100 Robert Scopelliti, Director 2006 Budget 2007 Budget POSITION/TITLE Total # Total # DIRECTOR OF PARKS & RECREATION $50,000.00 1 $39,800.00 1 PROJECT ADMINISTRATOR 29,900.00 1 29,900.00 1 SECRETARY TO DIRECTOR 23,946.35 1 23,946.35 1 PARKS & RECREATION SPECIALIST 35, 000.00 1 - - RECREATION SPECIALIST 35,000.00 1 - - PROGRAM MANAGER 35,000.00 1 - - CHAUFFEUR 30,424.68 1 33,336.78 1 POOL OPERATORS / GROUNDSKEEPER 59,613.32 2 65, 437.22 2 PARKS & RECREATION GROUNDSKEEPER 88,817.04 3 97,553.04 3 FACILITY MAINTENANCE / GROUNDSKEEPER 61,438.00 2 67,157.80 2 Department of Parks & Recreation Total (b) $449, 139.39 14 $357,131.19 11 (b) Does not include temporary employees (paid from Account 01.100.00000.4040, Other Salary). __________________ I want everyone to stop and think about one thing ... Joe Pilchesky is not a lawyer ... he's just a guy playing a lawyer on the internet. Please don't trust your legal needs to this man.

LusOnlyVoice

Site Administrator

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Date: Thu Jun 14 5:22 PM, 2007

Upon Request: Janet Evans Budget Thread	Permalink

- 59 - 2006 Budget 2007 Budget Total # Total # Total City of Scranton Budgeted Payroll (a) $18,478,742.18 536 $17,955,219.36 520 (a) Does not include OECD Payroll 2007 OPERATING BUDGET BUDGETED REVENUES GENERAL FUND 2006 Revised 2006 Actual 2007 Operating Account Number Account Description Operating Budget Through 08/31/06 Budget REAL ESTATE TAXES 01.301.30100 CURRENT REAL ESTATE TAX-LAND RATE-103.145 MILLS $10,871,175.00 $10,142,772.37 $10,859,432.00 01.301.30120 DELINQUENT REAL ESTATE TAX 1,740,865.00 931,783.92 - TOTAL REAL ESTATE TAXES $12,612, 040.00 $11,074,556.29 $10,859,432.00 LANDFILL / REFUSE FEES 01.302.30200 LANDFILL TIPPING FEE - $178 RATE 4,300,000.00 3,636,602.68 4,050,000.00 01.302.30210 DELINQ REFUSE DISP FEE 900, 000.00 747,342.87 850,000.00 TOTAL LANDFILL/REFUSE FEES $5,200,000.00 $4,383,945.55 $4,900,000.00 01.304.30400 UTILITY TAX 60,000.00 - 60,853.00 LOCAL TAXES (ACT 511) 01.310.31110 REAL ESTATE TRANSFER TAX 3.4 3,000,000.00 2,711,785.08 5,497,000.00 01.310.31115 DELINQUENT REAL ESTATE TRANSFER TAX - - 100,000.00 01.310.31120 CURRENT WAGE TAX (2.4) 19,720, 000.00 12,968,680.37 19,500,000.00 01.310.31160 MERCANTILE TAX 1.0 MILLS 1,100,000.00 1,057,867.32 1,100,000.00 01.310.31190 MERCANTILE-DELINQUENT 95,000.00 - 75,000.00 01.310.31200 OCC.PRIV.-CURR. YR LEVY 2,100,000.00 1,282,074.64 1,908,615.00 01.310.31260 DELINQUENT BUS. PRIV. TAX 70,000.00 - 40,000.00 01.310.31290 BUS. PRIV. TAX 1.0 MILLS 687,930.00 538,131.59 626,380.00 TOTAL LOCAL TAXES (ACT 511) $26,772,930.00 $18,558,539.00 $28,846,995.00 PENALTIES & INT / DELINQUENT TAXES 01.319.31900 PEN/INT/DLQ REAL ESTATE 55,000.00 27, 170.65 35,000.00 01.319.31910 PEN/DLQ BUS. PRIV. TAX 22,000.00 - 14,000.00 01.319.31930 ADVERTISING/RL.EST.REGIS 2,000.00 348.00 1,000.00 TOTAL PENALTIES & INT/DEL. TAXES $79, 000.00 $27,518.65 $50,000.00 - 3 - LICENSES AND PERMITS 01.320.32010 ELECTRICAL PERMITS 110,000.00 113,356.00 100,000.00 01.320.32030 PLUMBER LICENSES 18, 000.00 16,430.00 16,000.00 01.320.32040 ELECTRICIAN LICENSES 35,000.00 29,125.00 33,000.00 01.320.32050 MECHANICAL PERMITS 90,000.00 84,554.33 90,000.00 01.320.32060 MECHANICAL LICENSES 35, 000.00 30,685.00 30,000.00 01.320.32070 CONTRACTOR LICENSES 115,000.00 120,135.00 120,000.00 01.320.32080 SCALE LICENSES 8,500.00 6,220.00 8,500.00 01.320.32110 BEVERAGE LICENSES 65, 000.00 122,550.00 100,000.00 01.320.32120 BUILDING PERMITS 918,801.00 629,663.00 740,600.00 01.320.32130 JUNKYARD LICENSES 7,000.00 6,904.00 7,000.00 01.320.32140 PARKING FACILITIES 54, 000.00 39,885.00 54,000.00 01.320.32150 SIGN HANGERS LICENSES 6,000.00 4,639.00 5,000.00 01.320.32160 DOG & KENNEL LICENSES 13,000.00 9,463.50 10,000.00 01.320.32170 LODGING LICENSES 30, 000.00 22,150.00 25,000.00 01.320.32180 EATING & DRINKING LICENSES 40,000.00 45,386.00 50,000.00 01.320.32190 GASOLINE PUMP LICENSES 6,000.00 5,500.00 6,000.00 01.320.32200 MUSIC MACHINE PERMITS 3, 000.00 550.00 1,000.00 01.320.32210 PINBALL MACHINE PERMITS 1,800.00 11,900.00 12,000.00 01.320.32220 MILK LICENSES 500.00 - - 01.320.32240 PLUMBER PERMITS 50,000.00 42, 466.00 50,000.00 01.320.32250 SIGN PERMITS 40,000.00 39,212.68 40,000.00 01.320.32280 THEATRE LICENSES 3,000.00 - - 01.320.32290 TEMP. PEDDLER PERMIT 3,500.00 2,400.00 3, 500.00 01.320.32295 TRANSIENT MERCHANT LICENSES 1,400.00 1,829.00 1,400.00 01.320.32300 POOLS & BILLIARDS LICENSES 2,100.00 2,200.00 2,100.00 01.320.32310 BOWLING LICENSES 1,000.00 - 500.00 01.320.32320 DAILY ENTERTAINMENT LICENSE 18,000.00 14,600.00 18,000.00 01.320.32330 ELECTRONIC MACHINE PERMIT 13,000.00 2,250.00 3,000.00 01.320.32332 VIDEO AMUSEMENTS 13, 000.00 2,350.00 3,000.00 01.320.32335 AMUSEMENT RIDES 50.00 700.00 700.00 01.320.32336 DUMPSTER PERMITS 3,500.00 2,435.00 3,000.00 01.320.32337 ARCADE LICENSES 5,500.00 5,950.00 6,000.00 01.320.32338 JOB TRAILER PERMITS 200.00 150.00 100.00 01.320.32340 NON-CLASS LIC. & PERMITS 1,500.00 750.00 800.00 01.320.32345 SECOND-HAND DEALER REVENUE 1,800.00 1, 250.00 1,500.00 01.320.32360 SIGN PERMITS/CONSTRUCTION 12,500.00 7,921.00 9,000.00 01.320.32370 REINSPECTION FEES 500.00 - 500.00 01.320.32380 ADULT DAY CARE 250.00 6,900.00 7, 200.00 01.320.32390 CHILD DAY CARE 4,000.00 3,250.00 3,250.00 4,000.00 01.320.32400 PERSONAL BOARDING CARE 6,220.00 5,610.00 6,000.00 01.320.32410 JOURNEYMAN LICENSE - - 1, 000.00 01.320.32420 SANITATION HAULER FEE 8,000.00 2,400.00 - 01.320.32430 HOUSING RENTAL LICENSES 30,000.00 25,795.00 30,000.00 01.320.32440 STOP WORK ORDERS - - - 01.320.32450 BUILDING CODE STATE FEE 2,000.00 2,166.00 - TOTAL LICENSES & PERMITS $1,777,621.00 $1,471,680.51 $1,599,400.00 - 4 - FINES, FOREFITS & VIOLATIONS 01.330.33000 FINES & FORFEITS/MISCELLANEOUS 1,500.00 13,559.75 14,000.00 01.331.33100 POLICE FINES 400,000.00 261,320.90 331,366.00 01.331.33118 PARKING TICKETS-YELLOW 325,000.00 249,982.29 . 344,528.00 01.331.33119 PARKING TICKETS-WHITE 75,000.00 37,773.00 55,472.00 01.331.33130 FINES & PENALTIES - STATE 50,000.00 28,584.28 41,849.00 01.331.33145 PARKING METER PERMITS 4, 000.00 3,590.00 4,963.00 01.331.33155 TAXI DRIVER PERMITS 2,000.00 1,085.00 1,589.00 TOTAL FINES, FORFEITS & VIOLATIONS $857,500.00 $595,895.22 $793,767.00 INTEREST EARNINGS 01.341.40100 INTRST-CASH-CHECKING 150,000.00 470,708.45 436,601.00 01.341.52000 MISCELLANEOUS REVENUE - - - TOTAL INTEREST EARNINGS $150,000.00 $470,708.45 $436,601.00 01.342.34200 RENTS AND CONCESSIONS $3,000.00 $- $6,000.00 INTERGOVERNMENTAL REIMBURSEMENT 01.350.35002 OECD REIMB -- DEMOLITION PROGRAM 150,000.00 39,139.48 150,000.00 01.350.35020 SUPL STATE AID PENSION 2,560,000.00 2,705,545.71 2,705,000.00 01.350.35030 HAZ WASTE REMOVAL - 700.00 - 01.350.35040 ATTY GEN DRUG TSK (9383) 51,000.00 - - 01.350.35050 ACT 101 110,000.00 97,256.00 110,000.00 01.350.35100 FEMA EMERGENCY PAYMENTS - - - TOTAL INTERGOVERNMENTAL REIMBURSEMENTS $2,871,000.00 $2,842,641.19 $2,965,000.00 01.359.35900-35940 IN LIEU OF TAXES $116,000.00 $118,789.52 $500,000.00 - 5 - DEPARTMENTAL EARNINGS 01.360.36010 PARKING METERS 705, 000.00 594,200.41 825,000.00 01.360.36020 BOARD OF ZONING 25,000.00 23,871.00 33,000.00 01.360.36030 PAVE CUTS - PAWC 100,000.00 58,026.20 88,000.00 01.360.36035 PAVE CUTS - PG ENERGY 90, 000.00 109,677.00 105,000.00 01.360.36040 PAVE CUTS - OTHER 5,000.00 5,879.95 5,000.00 01.360.36050 REPORT COPIES-FIRE/POL 65,000.00 50,470.00 65,000.00 01.360.36060 FIRE/POL BURGLAR ALARMS 75, 000.00 64,500.00 93,000.00 01.360.36090 DEPT. RESUCE 1 BILLINGS 7,500.00 6,592.15 9,500.00 TOTAL DEPARTMENTAL EARNINGS $1,072,500.00 $913,216.71 $1,223,500.00 01.367.36740 USER FEES 35, 000.00 47,185.80 45,000.00 CABLE TV / MISC REVENUES 01.380.38000 OTHER-NOT CLASSIFIED (b) 6,232,025.15 71,600.93 4,000,000.00 01.380.38010 CATV REVENUE 780,000.00 570,252.75 780,000.00 01.380.38800 ADVANCE ON DELINQUENT REAL ESTATE TAX (a) - - 3,657,174.00 01.380.38810 ADVANCE FROM SCRANTON HOUSING AUTHORITY - - 1,200,000.00 01.380.38820 PROCEEDS FROM 2006 BOND ISSUANCE - - 1,250, 000.00 TOTAL CABLE TV / MISC REVENUES $7,012,025.15 $641,853.68 $10,887,174.00 INTERFUND TRANSFERS 01.392.39300 COPS AHEAD REVENUE 60,000.00 - - 01.392.39331 TRANSFERS IN FROM OTHER FUNDS 100,000.00 - 100,000.00 01.392.39332 TRANSFERS IN FROM LIQUID FUELS 1,316,929.54 - 1,367,687.19 01.392.39400 WORKER'S COMP REIMBURSEMENT TO GEN FUND 100, 000.00 - - TOTAL INTERFUND TRANSFERS $1,576,929.54 $- $1,467,687.19 TAX ANTICIPATION NOTES 01.394.39320 TAN SERIES A 5,000,000.00 5,000,000.00 5,000,000.00 01.394.39330 TAN SERIES B 9,500,000.00 9,500,000.00 9,500,000.00 TOTAL TAX ANTICIPATION NOTES $14,500,000.00 $14,500,000.00 $14,500,000.00 TOTAL REVENUE $74,695,545.69 $55,646,530.57 $79,141, 409.19 (a) Note: $3,657,174 to be received from Municipal Revenue Service in 2007 (b) 150,000.00 to be received from Hotel Tax (b) 3,000,000.00 to be received from Golf Course Sale (b) $200,000.00 to bo received from amusement tax, $600,00.00 to be received from Ice Box for payment of Land Ice Box for payment of Land __________________ I want everyone to stop and think about one thing ... Joe Pilchesky is not a lawyer ... he's just a guy playing a lawyer on the internet. Please don't trust your legal needs to this man.

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