2012 Proposed Budget

	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