2018 Preliminary Budget

 2018 PRELIMINARY BUDGET
 PITTSTON TOWNSHIP
Operating Emergency Svs. Tax Liquid Fuels Capital TOTAL
 Beginning Balance 386,895 53,400 294,600 734,895
 Real Estate Taxes Cur Yr 101,585 101,585
 Real Estate Taxes Tx Claim Bureau 7,500 7,500
 Real Estate Taxes – Emergency Svs. 101,585 101,585
 Real Estate Transfer Taxes 105,000 105,000
 Earned Income Taxes 395,000 395,000
 Earned Income Taxes-Prior 70,000 70,000
 Mercantile Taxes 850,000 850,000
 Mercantile Taxes – Prior Year 60,000 60,000
 EMS Tax 265,000 265,000
 EMS – Prior Year 35,000 35,000
 Mechanical Device Tax 19,000 19,000
 Vendor Permits 200 200
 Contractor Registration 3,600 3,600
 Cable Television Franchise 31,600 31,600
 Court 10,000 10,000
 State Police Fines 1,500 1,500
 Vehicle Code Violations 500 500
 Fines-Probation 1,000 1,000
 Interest-Bank Checking 7,000 8,000 15,000
 Rent-Buildings 6,000 6,000
 DEP Grant Curbside  Recycling 29,600 29,600
 Foreign Fire Ins Prem Tax 23,000 23,000
 Liquid Fuels Allocation 140,400 140,400
 Alcoholic Bev Licenses 1,600 1,600
 Other Shared Revenue 5,000 5,000
 Payments in Lieu of Taxes 2,000 2,000
 Gas Tax Refund 4,500 4,500
 Municipal Service Tax 32,000 32,000
 Game Commission Lands 1,500 1,500
 Community Development Grant 110,000 110,000
 Multi Modal Grant 453,230 453,230
 Inter-Governmental Revenue-Misc Pa Grants 5,000 5,000
 Pittston Twp. Sewer Authority 14,400 14,400
 State Pension Allocation 51,000 51,000
 Planning & Zoning 2,000 2,000
 Police Accident Reports 3,000 3,000
 Building Permits 220,000 220,000
 SALDO & Conditional Use 3,000 3,000
 Permits – Other 2,500 2,500
 Sign Tax 10,000 10,000
 Bag Sales 8,000 8,000
 Recreation – Rental of Pavilion 1,700 1,700
 Miscellaneous Revenue 10,000 10,000
 OPERATING REVENUE 2,384,885 101,585 140,400 585,630 3,212,500
 FUNDS AVAILABLE 2,771,780 101,585 193,800 880,230 3,947,395
 ADMINISTRATION
 Supervisors 5,625 5,625
 Administrator 10,000 10,000
 Salary – Elected Auditors 1,500 1,500
 Salary-Treasurer 5,000 5,000
 Manager 75,000 75,000
 Salaries-Constable 100 100
 Salaries-Clerks Gen’l Gov’t 42,550 42,550
 Salary-Secretary 9,000 9,000
 Open Records Office
 Longevity 3,750 3,750
 Payroll Taxes-Employers 12,800 12,800
 Health Insurance 21,480 21,480
 Drug/Medical Reimbursement 6,300 6,300
 Computer Services 4,200 4,200
 Municipal Retirement 5,125 5,125
 Supplies 4,000 4,000
 Postage & Mailing 1,500 1,500
 Maintenance Contracts 1,800 1,800
 Payroll Service 3,400 3,400
 Communication Expense 3,700 3,700
 Advertising & Printing 2,700 2,700
 Dues & Subscriptions & Other Prof. 2,200 2,200
 Small Tools/Minor Equipment 3,000 3,000
224,730 224,730
 TAX COLLECTOR
 Wages – Tax Collector 3,600 3,600
 Payroll Taxes 275 275
 Tax Collectors Commissions 22,425 22,425
 Printing 1,700 1,700
 Miscellaneous & Refunds 1,500 1,500
 Tax Collectors Bond Premium 125 125
29,625 29,625
 LEGAL & PROFESSIONAL
 Legal – Solicitor 6,000 36,000
 Auditing Services 5,200 5,200
 Professional Services 7,500 7,500
48,700 48,700
 BUILDING
 Cleaning Service 3,500 3,500
 Payroll Taxes 390 390
 Building Expense 3,500 3,500
 Building Service Contracts 2,000 2,000
 Public Utility Services 6,000 6,000
 Capital Expenditures 10,000 10,000
15,390 10,000 25,390
 POLICE
 Salaries – Liason 5,000 5,000
 Salaries-Full Time Officers 186,540 186,540
 Salaries-Part Time Officers 60,920 60,920
 Inter-Governmental Revenue-Misc Pa Grants 5,000 5,000
 Court Pay 4,000 4,000
 Police Clerk 16,370 16,370
 Cleaning Service 3,500 3,500
 Longevity 8,575 8,575
 Payroll Taxes-Employers 26,450 26,450
 Health Insurance 63,770 63,770
 Drug/Medical Reimbursement 4,000 4,000
 Officers Life & Disablilty 3,000 3,000
 Computer Services 5,000 5,000
 Retirement Contributions 850 850
 Supplies 2,000 2,000
 K-9 Expense 2,500 2,500
 Communication 6,000 6,000
 Dues & Subscriptions 1,000 1,000
 Miscellaneous 1,500 1,500
 Meetings & Conferences 500 500
 Small Tools/Minor Equipment 5,000 5,000
 Service Contracts 3,500 3,500
 Clothing  Allowance 4,475 4,475
 Utilities  10,000 10,000
 Vehicle Maintenance 8,000 8,000
 Vehicles Gas, Oil, Etc 10,000 10,000
 Police Pension Plan – Act 211 65,500 65,500
 Professional Services 2,500 2,500
 Capital Purchases 30,000 8,000 38,000
541,950 11,500 553,450
 FIRE
 Salaries – Bryden St. – Full Time 58,050 58,050
 Salaries – Bryden St. –  Part Time 82,660 82,660
 Payroll Taxes 12,150 12,150
 Salaries – Suscon  – Full Time 58,050 58,050
 Salaries – Suscon  – Part Time 82,660 82,660
 Longevity 6,275 6,275
 Payroll Taxes 12,150 12,150
 Health Insurance 29,870 29,870
 Drug/Medical Reimbursement 4,000 4,000
 Retirement Contributions 3,850 3,850
 Clothing Allowance 3,800 3,800
 Volunteer Fire Co Allocation  19,000 19,000
 Debt Retirement 11,585 11,585
 Volunteer Fire Co. Insurance  13,000 13,000
 Contributions-Firemens Relief 23,000 23,000
 Professional Services 5,000 5,000
 Hydrants 36,000 36,000
 Suscon Utilities 12,500 12,500
 Capital Purchases 10,000 10,000
430,515 43,085 10,000 483,600
 AMBULANCE
 Reimbursement – Ambulance  Fees 35,500 35,500
 Reimbursement of Expenses 5,000 5,000
 Reimbursement – EMT Staff 25,000 10,000 35,000
 Professional Services 5,000 5,000
 Contributions-Ambulance Assoc 17,000 17,000
40,500 47,000 10,000 97,500
 ZONING
 Salary-Zoning Officer 38,470 38,470
 Permit Manager 6,000 6,000
 Meetings 300 300
 Longevity 1,250 1,250
 Payroll Taxes-Employers 4,070 4,070
 Health Insurance 34,905 34,905
 Drug/Medical Reimbursement 1,500 1,500
 Retirement Contributions 1,960 1,960
 Sub Contractor Inspector 110,000 110,000
 Solicitor – Zoning 1,500 1,500
 Solicitor – Planning 1,500 1,500
 Advertising & Printing 1,300 1,300
 Small Tools/Minor Equipment  500 500
 Transcription Services 1,000 1,000
 Vehicle Maintenance 1,200 1,200
 Professional Services 1,800 1,800
 Supplies 500 500
207,755 207,755
 EMS SERVICES
 Salary-Em Mgt Coordinator 1,750 1,750
 EMS – Personnel 750 750
 Payroll Taxes-Employers 190 190
2,690 2,690
 SEWER
 WVSA & LLSA Sewer Reimbursement 119,500 119,500
 Pittston Twp. Sewer Reimbursement 10,870 10,870
130,370 130,370
 RECYCLING
 Recycling Coordinator 9,500 9,500
 Payroll Taxes-Employers 730 730
 Composting Fee  2,500 2,500
 Retirement Contributions 475 475
 Recycling Contract 49,000 49,000
62,205 62,205
 REFUSE
 Refuse Salaries 1,000 1,000
 Payroll Taxes-Employers 115 115
 Bag Purchases 27,000 27,000
 Contracted Services-Refuse 173,700 173,700
 Other Services & Charges 1,500 1,500
 Building Repairs & Maintenance 7,500 7,500
 Refuse Postage & Mailing 3,000 3,000
 Recycling Building Utilities 7,000 7,000
220,815 220,815
 STREETS & ROADS
 Roadmaster 20,000 20,000
 Highway  131,390 131,390
 Longevity 6,875 6,875
 Health Insurance 71,550 71,550
 Payroll Taxes-Employers 13,970 13,970
 Rentals Equipment/Other 2,500 2,500
 Engineering Services 4,500 4,500
 Drug/Medical Reimbursement 6,000 6,000
 Retirement Contributions 4,925 4,925
 Communication Expense 1,500 1,500
 Clothing Allowance 2,025 2,025
 Vehicle Maintenance 19,000 19,000
 Vehicles Gas, Oil, Etc 11,000 11,000
 Major Equipment Purchase
    Loader 110,000 110,000
    Road Master Vehicle 10,000 10,000
 Salt & Cinders 60,000 60,000
 Traffic Signals 12,500 12,500
 Street Lighting 68,900 68,900
 Street Signs & Makings 4,000 4,000
 Equipment  Repairs & Maint 6,000 6,000
 Repairs to Roads 20,000 20,000
 Small Tools/Minor Equipment 3,000 3,000
 Streets & Roads 17,500 17,500
    Freeport 193,800 453,230 647,030
    Baker/Chapel 72,000 72,000
    East Railroad St. 110,000 110,000
    Salt Shed 95,000 95,000
 Repairs & Maint.-Storm Sewers                     15,000 15,000
502,135 193,800 850,230 1,546,165
 RECREATION
 Salaries-Parks Staff 1,800 1,800
 Payroll Taxes-Employers 1,175 1,175
 Pavilion Expense 2,500 2,500
 Park Maintenance
   Labor – Grass Cutting 8,700 8,700
   Supplies 2,500 2,500
   Tru Green Fertilization 4,000 4,000
 Recreation Board Expenses 15,000 15,000
 Insurance – L League Programs 2,500 2,500
 Capital Projects – Little League 2,000 2,000
 Equipment Maintenance 3,500 3,500
 Utilities 7,500 7,500
 Special Projects 3,000 3,000
 Capital Expenditures
54,175 54,175
 INSURANCES & OTHER
 Auto 19,000 19,000
 Law Enforcement 9,900 9,900
 Law Enforcement Deductible 10,000 10,000
 Public Officials Deductible 25,000 25,000
 Public Officials Liability 43,000 43,000
 Property Insurance 6,870 6,870
 Workers Compensation 90,000 90,000
 General Liability 22,000 22,000
 Insurance & Bonding 500 500
 Inland Marine 1,585 1,585
 Terrorism 1,600 1,600
 Crime 270 270
229,725 229,725
 RETIREMENT EXPENSES
 Health Insurance 24,500 24,500
 Drug Reimb 6,000 6,000
30,500 30,500
 TOTAL EXPENDITURES 2,771,780 101,585 193,800 880,230 3,947,395