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The Pittston Township Planning Commission will meet on the first Thursday of every month in 2012. The Meetings will be held at the Pittston Township Municipal Building, 421 Broad Street, Pittston Twp. PA 18640 at 7PM prevailing time. If the first Thursday falls on a holiday, the meeting will take place on the following day (Friday) at 6:30 PM. The regularly scheduled monthly meeting dates for 2012 are as follows:

January 5, 2012
February 2, 2012
March 1, 2012
April 5, 2012
May 3, 2012
June 7, 2012
July 5, 2012
August 2, 2012
September 6, 2012
October 4, 2012
November 1, 2012
December 6, 2012

Any questions regarding the meeting times, dates, or agenda can be addressed to the Zoning Officer, Terry Best by calling 570-654-0161

 

A reorganization meeting of Pittston Township will be held on January 3, 2012 at  the Municipal Building at 7:00 PM.

 

The monthly regularly scheduled meeting dates for 2012 are scheduled for the Third Monday of each month at 7:00 PM unless that day is a Holiday in which case the meeting will take place on the next day at 7:00 PM..

 

 

January

17

2012

February

21

2012

March

19

2012

April

16

2012

May

21

    2012

June

18

    2012

July

16

    2012

August

20

2012

September

17

2012

October

15

2012

November

19

2012

December

17

2012

           .

 

 

 

 
   PITTSTON TOWNSHIP       
           
   PRELIMINARY 2012 BUDGET 
           
           
  Operating Special & Capital TOTAL   Emergency Svs. Tax
 Beginning Fund Balance   $      156,000  $        500  $    156,500    $          -  
                         -      
Real Estate Taxes Cur Yr  $        83,200             83,200        83,200
Real Estate Taxes Tx Clm Bur            15,000             15,000    
Real Estate Transfer Taxes            50,000             50,000    
Earned Income Taxes          345,000          345,000    
Mercantile Taxes          690,000                -          690,000    
EMS Tax          225,000          225,000    
Mechanical Devices Taxes            15,000             15,000    
Vendor Permits              6,000               6,000    
Contractor Registration              4,000               4,000    
Cable Television Franchise            17,500             17,500    
Court            22,000             22,000    
State Police Fines              4,000               4,000    
Vehicle Code Violations                  100                  100    
Fines-Probation              1,500               1,500    
Interest-Bank Checking              7,500               7,500    
Rent-Buildings              4,200               4,200    
Foreign Fire Ins Prem Tax            25,000             25,000    
Alcoholic Bev Licenses              1,500               1,500    
Payments in Lieu of Taxes              1,200               1,200    
Gas Tax Refund              2,500               2,500    
Municipal Service Tax - Mericle            15,500             15,500    
Game Commission Lands              1,200               1,200    
State Pension Allocation            29,000             29,000    
Recreation                     -                        -      
Planning & Zoning            10,000             10,000    
SALDO & Conditional Use                        -      
Recycling - Curbside            42,000             42,000    
Community Revitalization                        -      
Police Accident Reports              3,500               3,500    
Building Permits          120,000          120,000    
Administrative Fees - Commercial Inspections            30,000             30,000    
Sign Tax              7,500               7,500    
Liquid Fuels Allocation         87,500           87,500    
Community Development       100,000        100,000    
Bag Sales            24,500             24,500    
Recreation - Rental of Pavilion              1,500               1,500    
Miscellaneous Revenue              3,500               3,500    
Sale of Equipment                     -                        -      
Refund - Prior Year Expenditures                      -      
Reimbursement Manager's Salary                     -                        -      
Reimbursement - Sewer Authority                     -                        -      
Reimbursement - Suscon Expenses                      -      
Reimbursement Engineering Fees                     -                        -      
OPERATING REVENUE  $  1,808,400  $ 187,500  $ 1,995,900    $ 83,200
FUNDS AVAILABLE  $  1,964,400  $ 188,000  $ 2,152,400    $ 83,200
                         -      
                         -      
ADMINISTRATION                        -      
Meetings  $                 -      $               -      
Salary - Elected Auditors              3,000               3,000    
Salary-Treasurer            26,500             26,500    
Manager            69,000             69,000    
Salaries-Clerks Gen'l Gov't            33,952             33,952    
Salary-Secretary              4,800               4,800    
Open Records Officer              2,400               2,400    
Grant Coordinator              1,800               1,800    
Longevity              6,650               6,650    
Payroll Taxes-Employers            13,480             13,480    
Health Insurance            21,080             21,080    
Medical Reimbursement                        -      
Deductible Reimbursement              8,570               8,570    
Municipal Retirement              3,690               3,690    
Salaries-Constable                  100                  100    
Solicitors Annual Fee            30,000             30,000    
Professional Services                  500                  500    
Computer Services              2,400               2,400    
Supplies              7,200               7,200    
Postage & Mailing              1,750               1,750    
Maintenance Contracts              1,500               1,500    
Payroll Service              2,000               2,000    
Communication Expense              6,500               6,500    
Advertising & Printing              5,000               5,000    
Dues & Subscriptions & Other Prof.              1,750               1,750    
Other Services & Charges                  500                  500    
Insurance & Bonding                  500                  500    
Small Tools/Minor Equipment              1,500               1,500    
   $      256,122  $            -    $    256,122    
TAX COLLECTOR                        -      
Wages - Tax Collector  $          3,200               3,200    
Payroll Taxes                  405                  405    
Tax Collectors Commissions            25,500             25,500    
Printing              2,200               2,200    
Miscellaneous                  250                  250    
Tax Collectors Bond Premium                  100                  100    
   $        31,655  $            -    $      31,655    
BUILDING                        -      
Cleaning Service  $          3,380               3,380    
Payroll Taxes                  428                  428    
Building Expense              2,500               2,500    
Building Service Contracts              2,000               2,000    
Public Utility Services              5,500               5,500    
Capital Expenditures              1,500               1,500    
   $        15,308  $            -    $      15,308    
POLICE                           -      
Salaries-Police Liason Officer                     -                        -      
Health Insurance Reimbursement                     -                        -      
Salaries - Chief                     -                        -      
Salaries-New Hire                        -      
Salaries-Full Time Officers  $        38,874             38,874    
Salaries-Part Time Officers          101,398          101,398    
Disability Pay            29,193             29,193    
Holiday Pay              1,560               1,560    
Court Pay              4,000               4,000    
School              1,000               1,000    
Longevity              9,100               9,100    
Police Clerk            12,260             12,260    
Cleaning Service                     -                        -      
Payroll Taxes-Employers            21,318             21,318    
Heart & Lung            13,529             13,529    
Health Insurance            39,307             39,307    
Drug/Medical Reimbursement                        -      
Deductible Reimbursement              6,850               6,850    
Officers Life & Disablilty              4,500               4,500    
Retirement Contributions                        -      
Supplies              2,500               2,500    
Communication              4,000               4,000    
Dues & Subscriptions                  500                  500    
Miscellaneous                  500                  500    
Meetings & Conferences              1,000               1,000    
Small Tools/Minor Equipment              1,500               1,500    
Capital Purchases            12,000             12,000    
Service Contracts                  500                  500    
Uniforms              5,075               5,075    
Utilities              3,000               3,000    
Vehicle Maintenance            12,000             12,000    
Vehicles Gas, Oil, Etc            18,000             18,000    
Police Pension Plan - Act 211            14,972             14,972    
Professional Services              4,500               4,500    
Professional Liability Deductible                      -      
   $      362,936  $            -    $    362,936    
FIRE                         -      
Salaries - Full Time  $        41,423             41,423    $          -  
Salaries - Part Time            42,463             42,463    
Holiday Pay              1,040               1,040    
Longevity              7,425               7,425    
Payroll Taxes-Employers            11,544             11,544    
Health Insurance              9,243               9,243    
Medical Reimbursemant                        -      
Drug Reimbursement Plan              3,100               3,100    
Retirement Contributions              2,133               2,133    
Uniforms              2,575               2,575    
Volunteer Fire Co. Insurance              9,500               9,500    
Contributions-Firemens Relief            25,000             25,000    
Professional Services                  500                  500    
Hydrants            32,000             32,000    
Contribution - Volunteer Fire Company            15,000             15,000    
Volunteer Fire Co. Truck Payments            12,000             12,000    
Equipment Upgrades            20,000             20,000        55,500
Suscon Wages            36,350             36,350    
Longevity                  375                  375    
Suscon Taxes              4,591               4,591    
Suscon Utilities              8,000               8,000    
   $      284,261  $            -    $    284,261    $ 55,500
AMBULANCE                        -      
Reimbursement - Ambulance  Fees  $        16,500             16,500    $          -  
Reimbursement - EMT Staff            25,192             25,192    
Reimbursement - Truck Upgrades              4,500               4,500        27,700
Contributions-Ambulance Assoc            15,000             15,000    
   $        61,192  $            -    $      61,192    $ 27,700
ZONING                          -      
Salary-Zoning Officer  $        31,050             31,050    
Meetings              1,200               1,200    
Code Enforcement                     -                        -      
Longevity                  300                  300    
Payroll Taxes-Employers              2,798               2,798    
Health Insurance            25,075             25,075    
Medical Reimbursement                        -      
Drug Reimbursement Plan              4,000               4,000    
Solicitor - Zoning              2,500               2,500    
Solicitor - Planning              7,500               7,500    
Advertising & Printing                  500                  500    
Sub Contractor Inspector            96,000             96,000    
Small Tools/Minor Equipment                  200                  200    
Transcription Services              1,500               1,500    
Engineering                        -      
Zoning Codification              8,000               8,000    
Supplies                        -      
   $      180,623  $            -    $    180,623    
EMS SERVICES                        -      
Salary-Em Mgt Coordinator  $          5,000               5,000    
EMS - Personnel              1,200               1,200    
Payroll Taxes-Employers                  784                  784    
Health Insurance            25,075             25,075    
Medical Reimbursement              4,000               4,000    
Drug Reimbursement Plan                     -                        -      
Supplies                     -                        -      
   $        36,059  $            -    $      36,059    
SEWER                         -      
Sewer Salaries                     -                        -      
Sewer Board Members                     -                        -      
Longevity                     -                        -      
Payroll Taxes-Employers                     -                        -      
Insurance Allocation                     -                        -      
WVSA & LLSA Sewer Reimbursement  $        68,000             68,000    
Pittston Twp. Sewer Reimbursement              9,400               9,400    
Supplies                     -                        -      
   $        77,400  $            -    $      77,400    
RECYCLING                        -      
Recycling Coordinator  $          6,000               6,000    
Payroll Taxes-Employers                  459                  459    
Retirement Contributions                  300                  300    
Containers              5,000               5,000    
Recycling Contract            50,400             50,400    
   $        62,159  $            -    $      62,159    
REFUSE                         -      
Refuse Salaries  $             600                  600    
Payroll Taxes-Employers                    75                    75    
Bag Purchases            17,000             17,000    
Contracted Services-Refuse          163,500          163,500    
Other Services & Charges                  500                  500    
Building Repairs & Maintenance              3,500               3,500    
Refuse Postage & Mailing              1,200               1,200    
Recycling Building Utilities              9,000               9,000    
Repairs & Maint. Service                        -      
           195,375                -          195,375    
Streets & Roads                        -      
Roadmaster  $        42,500             42,500    
Highway            85,680             85,680    
Longevity              2,750               2,750    
Health Insurance Reimbursement            13,764             13,764    
Payroll Taxes-Employers            10,962             10,962    
Deductible Reimbursement              5,500               5,500    
Drug Reimbursement                        -      
Rentals Equipment/Other              1,000               1,000    
Engineering Services              7,500               7,500    
Health Insurance              8,421               8,421    
Retirement Contributions                  271                  271    
Communication Expense              1,500               1,500    
Uniforms              1,700               1,700    
Vehicle Maintenance            15,000             15,000    
Vehicles Gas, Oil, Etc            13,000             13,000    
Salt & Cinders         28,000           28,000    
Capital Purchases                        -      
  Truck                        -      
  Backhoe                        -      
Traffic Signal Maintenance              6,500               6,500    
Street Lighting         60,000           60,000    
Street Signs & Makings              3,500               3,500    
Equipment  Repairs & Maint            10,000             10,000    
Supplies              4,000               4,000    
Repairs to Roads              6,500               6,500    
Small Tools/Minor Equipment              1,500               1,500    
Streets & Roads       100,000        100,000    
Road & Bridge Reconstruction              4,500               4,500    
Repairs & Maint.-Sewers              4,000               4,000    
           250,048     188,000        438,048    
RECREATION                        -      
Salaries-Parks Staff  $          7,459               7,459    
Payroll Taxes-Employers                  944                  944    
Transfer - Recreation            15,000             15,000    
Appropriation - LLeague                        -      
Insurance - L League              2,500               2,500    
Equipment Maintenance              2,000               2,000    
Utilities              1,000               1,000    
Special Projects              1,500               1,500    
Capital Expenditures                     -                        -      
   $        30,402  $            -    $      30,402    
INSURANCES & OTHER                         -      
Auto  $        25,080             25,080    
Police Liability              5,100               5,100    
Property Insurance              3,329               3,329    
Workers Compensation            42,964             42,964    
Insurance - General Liability            21,131             21,131    
Insurance & Bonding                  300                  300    
Errors & Ommissions            10,445             10,445    
Inland Marine                  754                  754    
Disability Insurance              4,800               4,800    
Act 477 Insurance              5,700               5,700    
Misc - Other              1,258               1,258    
   $      120,861  $            -    $    120,861    $          -  
           
TOTAL EXPENDITURES       1,964,400     188,000     2,152,400        83,200
 

MATRESS AND BOX SPRINGS

 

 

DUE TO CIRCUMSTANCES BEYOND THE CONTROL OF UNITED SANITATION THEY NO LONGER CAN PICK UP MATRESS AND BOX SPRINGS FREE OF CHARGE. 

 

IN ORDER TO HAVE YOUR MATRESS AND BOX SPRINGS PICKED UP RESIDENTS OF PITTSTON TOWNSHIP MUST PURCHASE A SPECIAL STICKER AT A COST OF $30 FOR EACH MATRESS AND/OR BOX SPRING.

 

STICKERS CAN BE PURCHASED AT THE MUNICIPAL BUILDING BETWEEN THE HOURS OF 8:00 AM TO 4:00 PM MONDAY THRU FRIDAY.

 

Rep. Sid Michaels Kavulich offers mobile constituent services throughout the district


In order to better serve area residents, State Rep. Sid Michaels Kavulich is planning a series of mobile office hours throughout the 114th  Legislative District.

Kavulich is bringing constituent services to residents of Pittston Township Twp. on the third Thursday of each month, from 10 a.m. to 1 p.m.

The first mobile office service is scheduled for Thursday, March 17, 2011.

Place: Pittston Township Municipal Building 421 Broad St. Pittston, PA 18640

Mobil offices will have the same constituent services offered at Kavulich's main office in Taylor, including:

PennDOT problems and/or questions
Property Tax/Rent Rebate and PACE/PAGENET applications
Resources for seniors and veterans
Adult Basic health insurance information
CHIP - Children's Health Insurance Program
Hunting and fishing information
College financial aid/scholarship inform

 

 

 

 

PUBLIC NOTICE

 The Final Meeting for 2010 will be held on December 20, 2010 at 7:00 PM

 

A reorganization meeting of Pittston Township will be held on January 3, 2011 at  the Municipal Building at 7:00 PM.

 

The monthly regularly scheduled meeting dates for 2011 are scheduled for the Third Monday of each month at 7:00 PM unless that day is a Holiday in which case the meeting will take place on the next day at 7:00 PM..

 

 

January

18

2011

February

21

2011

March

21

2011

April

18

2011

May

16

    2011

June

20

    2011

July

18

    2011

August

15

2011

September

19

2011

October

17

2011

November

21

2011

December

19

2011

 

PLANNING COMMISSION MEETING DATES


The Pittston Township Planning Commission will meet on the first Thursday of every month in 2011. The Meetings will be held at the Pittston Township Municipal Building, 421 Broad Street, Pittston Twp. PA 18640 at 7PM prevailing time. If the first Thursday falls on a holiday, the meeting will take place on the following day (Friday) at 6:30 PM. The regularly scheduled monthly meeting dates   for 2011 are as follows: 

January 6, 2011

February 3, 2011

March 3, 2011

April 7, 2011

May 5, 2011

June 2, 2011

July 7, 2011

August 4, 2011

September 1, 2011

October 6, 2011

November 3, 2011

December 1, 2011  

 

 Any questions regarding the meeting times, dates, or agenda can be addressed to the Zoning Officer, Terry Best by calling 570-654-0161 

 

 

THOMAS J. FIORELLI

Certified Public Accountant

7O5 POWELL AVENUE JESSUP, PENNSYLVANIA 18434

TELEPHONE: (57O) 383-O782 FAX: (57O) 383-1515

Board of Supervisors

Township of Pittston, Pennsylvania

Independent Auditors' Report

I have audited the accompanying financial statements of the Township of Pittston, Pennsylvania, as of and for the year ended December 31, 2009, as listed in the table of contents. These financial statements are the responsibility of Township's management. My responsibility is to express an opinion on these financial statements based on my audit.

I conducted my audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. I believe that my audit provides a reasonable basis for my opinion.

As described in note 1, the Township of Pittston has not conformed with GASB 34 and still prepares its financial statements on the cash basis of accounting that demonstrates compliance with the regulatory basis of accounting and budget laws of the Commonwealth of Pennsylvania, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. The differences between the regulatory basis of accounting and accounting principals generally accepted in the United States of America are also described in Note 1 and include non presentation of statements of net assets, activities, and management discussion and analysis.

In my opinion, because of the Township's policy to prepare its financial statements on the basis of accounting discussed in the preceding paragraph, its non conformance with GASB 34 and non presentation of various aforementioned statements, the financial statements referred to above do not present fairly, in conformity with accounting principles generally accepted in the United States of America, the financial position of the Township of Pittston, Pennsylvania, as of December 31, 2009, or changes in financial position and cash flows, where applicable, for the year then ended.

Also, in my opinion, the financial statements referred to above present fairly, in all material respects, the cash and unencumbered cash balances of the Township of Pittston, Pennsylvania, as of December 31, 2009, and the revenues it received and expenditures it paid for the year then ended, on the basis of accounting described in note 1.

The required supplementary information, included in the notes to financial statements, is not a required part of the basis of financial statements but is supplementary information required by the Governmental Accounting Standards Board. I have applied certain limited procedures, which consisted principally of inquires of the plan's management, regarding the methods of measurement and presentation of the supplementary information. However, I did not audit the information and express no opinion on it.

In accordance with Government Auditing Standards, I have also issued my report dated February 5, 2010 on my consideration of the Township of Pittston's internal control over financial reporting and on my tests of its compliance with certain provisions of laws, regulations, contracts, and grants. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be read in conjunction with this report in considering the results of my audit.

Jessup, Pennsylvania February 5, 2010

TOWNSHIP OF PITTSTON

COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND OTHER FINANCING SOURCES

AND CHANGES IN FUND BALANCES - CASH BASIS

FOR THE YEAR ENDED DECEMBER 31, 2009

GOVERNMENTAL FUND TYPES
LIQUID CAPITAL
GENERAL FUELS PROJECTS TOTALS
FUND FUND FUND (MEMO ONLY)
Mercantile tax $ 607,248 $ 607,248
Earned income tax 364,709 364,709
Local service tax 247,534 247,534
Other taxes 175,419 175,419
Charges for services 89,199 89,199
Intergovernmental revenues 88,569 $ 92,583 $ 2,822,533 3,003,685
License & permits 22,758 22,758
Interest and rents 20,417 17 20,434
Contributions 183,744 183,744
Fines & forfeitures 18,511 18,511
Miscellaneous revenue 50,948 50,948
TOTAL REVENUE $1,685,312 $ 92,600 $ 3,006,277 $ 4,784,189
General government $ 304,834 $ 304,834
Public safety 629,680 629,680
Public works - sanitation & recycling 192,775 192,775
Public works - sewer 94,112 94,112
Highways and streets 424,278 424,278
Parks & recreation 46,850 46,850
Capital outlay - general 5,630 5,630
Capital outlay - infrastructure $ 2,825,188 2,825,188
Miscellaneous 121,227 - 121,227
TOTAL EXPENDITURES $1,819,386 $ - $ 2,825,188 $ 4,644,574
$ (134,074) $ 92,600 $ 181,089 $ 139,615
Proceeds from the sale of general fixed assets $ 270 $ 270
Operating transfers in 89,189 89,189
Operating transfers out - $(89,189) (89,189)
TOTAL OTHER FINANCING SOURCES (USES) $ 89,459 $(89,189) $ - $ 270
Excess Revenue Over (Under) Expenditures $ (44,615) $ 3,411 $ 181,089 $ 139,885
Fund Balances (Deficit), January 1, 2009 $1,499,870 $ 2,206 $ (177,721) $ 1,324,355
Fund Balances (Deficit), December 31, 2009 $1,455,255 $ 5,617 $ 3,368 $ 1,464,240

See Notes to Financial Statements

A complete audit report is available for public inspection at the Business Office between the hours of 11:00 AM to 4:00 PM Monday thru Friday.

John A. Bonita, CPA

Financial Administrator/Business Manager