| 400-409 General Government | Budget | Budget | Budget | | |
| | | | | | |
| 400.21 Office/ Operating Supplies | $ 2,500.00 | $ 2,450.00 | $ 3,500.00 | |
| 400.23 Postage | $ 1,200.00 | $ 500.00 | $ 1,200.00 | | |
| 400.25 Repairs & Maintenance | $ 600.00 | $ 650.00 | $ 3,000.00 | | |
| 400.26 Small Tools/Repairs | $ 600.00 | $ 600.00 | $ 300.00 | | |
| 400.42 Quickbooks Direct Deposit Fee | $ – | $ 750.00 | $ 1,100.00 | | |
| 400.27 Intuit Quicbooks | $ 1,200.00 | $ 1,200.00 | in with subscripotion | | |
| 400.30-.40 Other Serv Chrg | $ – | $ – | $ – | | |
| 400.34 Boro Advertsing, Printin | $ 812.14 | $ 3,000.00 | $ 3,500.00 | | |
| 400.39 Bank Fees, Interest, | $ – | $ 300.00 | $ 300.00 | | |
| 400.42 Dues/Subscriptions | $ 4,500.00 | $ 6,000.00 | $ 7,500.00 | | |
| | | | | | |
| PAYROLL EXPENSES | | | | | |
| 400.05 Council Elected Official | $ 16,250.00 | $ 11,250.00 | $ 11,250.00 | | |
| 401.10 Manager / Mayor Payroll | $ 30,000.00 | $ 35,000.00 | $ 40,000.00 | |
| 403.05 Tax Collector | | $ 5,500.00 | $ 5,500.00 | | |
| 405.10 Secretary Treasurer | $ 5,416.62 | $ 5,000.00 | $ 2,500.00 | | |
| 405.15 Sanitation Clerk | | | | Paid from Sanitation | |
| 410.14 Police Full Time Payroll | $ 182,438.45 | $ 196,456.96 | $ 199,200.00 | | |
| 410.15 Police Part Time Wages | $ 56,447.04 | $ 40,000.00 | $ 30,000.00 | | |
| Police Collective Bargain Back Pay | $ – | $ 11,719.43 | $ – | | |
| 410.18 Police Over time | $ 21,682.40 | $ 15,000.00 | $ 16,000.00 | | |
| 410.187 Police Uniform Allowance | $ 2,600.00 | $ 3,100.00 | $ 3,100.00 | | |
| 430.12 DPW Full Time Wages | $ 121,160.00 | $ 124,280.00 | $ 129,320.00 | | |
| 430.13 DPW W Wyoming Wages | $ 25,000.00 | $ – | $ – | | |
| 430.18 DPW OT 1x 1/2 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | | |
| 430.184 DPW SICK-PAY BUY BACK | | $ 2,390.00 | $ 2,470.00 | | |
| 430.187DPW Pave Cut OT | $ – | $ 500.00 | $ 500.00 | | |
| | | | | | |
| 436.12 DPW Sewer OT | $ – | $ 500.00 | $ 500.00 | | |
| | | | | | |
| 430.191 DPW Uniform Allowance | $ 1,650.00 | $ 1,650.00 | $ 1,650.00 | | |
| 419 Crossing Guards | $ – | $ 18,900.00 | $ 18,900.00 | | |
| POLICE 410 | | | | | |
| 410.210 Office Supplies | $ 6,000.00 | $ 2,000.00 | $ 2,000.00 | | |
| 410.24 Police Operating Supply | $ 3,000.00 | $ 4,000.00 | $ 5,000.00 | | |
| 410.251 Vehilce Maintenance | $ 40,817.00 | $ 5,000.00 | $ 5,689.00 | | |
| 410.325 Wireless Jetpack | $ 1,670.42 | $ 1,670.42 | $ 1,700.00 | | |
| 410.33 Gas-WEX CARD | $ – | $ 6,000.00 | $ 6,000.00 | | |
| 410.40 Magistrate/ Court Hear | $ 500.00 | $ 3,000.00 | $ 3,000.00 | | |
| 410.46 Training | $ 3,704.00 | $ 2,000.00 | $ 5,000.00 | | |
| 410.47 Police Test Blood & Alco | $ – | $ 2,000.00 | $ 1,500.00 | | |
| 410.84 Equipment Maintenance | $ – | $ 2,000.00 | $ 6,000.00 | Increase for Enradd (speed trap) |
| 471.36 Lease Police Car Dodge Charger | $ – | $ 16,487.28 | $ 16,487.28 | | |
| 411.231 Hose Company 1 &2 FUEL | $ – | $ 1,500.00 | $ 1,500.00 | | |
| 411.36 Hydrant Pa American | $ 9,500.00 | $ 11,400.00 | $ 11,425.00 | | |
| 411.52 Fireman’s Relief | $ 15,307.17 | $ 15,307.17 | $ 15,307.17 | | |
| 413.10 Fee to DCED UCC | $ – | $ 500.00 | $ 600.00 | | |
| 413 Planning & Zoning Pitt Cit – Other | $ – | $ 7,650.00 | $ 10,000.00 | | |
| 454.38 Other Rentals Reeves Rent a John | | $ 477.00 | $ 570.00 | 6 months @ 95.00 | |
| 409.36 Electric | $ 16,000.00 | $ 16,000.00 | $ 11,000.00 | | |
| 406.32 Telephone | $ 5,200.00 | $ 5,200.00 | $ 5,200.00 | | |
| 409.36 Water | $ 1,500.00 | $ 5,000.00 | $ 1,000.00 | | |
| 465.31 Grant Writing Fees | $ – | $ 4,800.00 | $ 29,050.00 | | |
| 402.31 Auditing Services Prociak | $ 7,150.00 | $ 7,200.00 | $ 7,200.00 | | |
| 404.31 Legal ServIces | $ 35,000.00 | $ 30,000.00 | $ 29,450.00 | | |
| 407.31 It Networking /Computer | $ 4,500.00 | $ 4,000.00 | $ 5,200.00 | | |
| 408.31 Engineering Services | $ 20,000.00 | $ – | $ 10,000.00 | | |
| 409.37 Building maintenence | | $ 3,000.00 | $ 3,250.00 | | |
| 406.39 Bank Service Charge (Checks, Deposit Slip, Stops Wire) | $ 1,300.00 | $ 1,300.00 | $ 1,000.00 | | |
| 409 31 Elevator Monit | $ 2,500.00 | $ 2,500.00 | $ 2,500.00 | | |
| 472.52 M & T Tan Loan Short Ter | $ 371,212.60 | $ – | $ – | | |
| 472.52 Fidelity Tan Loan | | $ 258,000.00 | $ 153,000.00 | | |
| 472.52 Small Capital Borrowing M&T | | $ 27,658.68 | $ 27,658.68 | 12 x $2,304.89 | |
| Sewer Funds to be reimbursed $107029.00 | $ – | $ 4,800.00 | $ 4,800.00 | | |
| 472.50 Fidelity MMO Loan | $ 39,917.00 | $ 39,917.00 | $ 39,917.00 | | |
| 472.51 Fidelity Loan | $ 50,198.00 | $ 25,100.00 | Paid Off | | |
| | | | | | |
| Recycling Event/Shred /Electronic | | | $ 1,200.00 | | |
| 481.10 Social Security | $ – | $ 15,508.06 | $ 16,000.00 | | |
| 481.20 Medicare | $ – | $ 6,838.01 | $ 7,000.00 | | |
| 481.30 Unemployment Comp U/C | $ – | $ 759.04 | $ 800.00 | | |
| 481.49 Employer with tax penalt | $ – | $ 325.34 | $ – | | |
| | | | | | |
| 483.10 Police Pension Contribution | | | | | |
| 483.10 Police Pension Fund | $ – | $ 15,000.00 | $ 17,000.00 | | |
| 483.10 Police Pension Contribu – Other | $ – | $ 4,248.44 | | | |
| 483.30 Non-Uniforn Pension Cont | | $ 2,500.00 | $ 10,600.00 | | |
| 484.00 Heart & Lung Workers Comp Mercavitch | $ – | $ – | | | |
| | | | | | |
| 486 Insurance, Casualty | | | | | |
| 486.35 Life Insurance | $ 3,800.00 | $ 6,700.00 | $ 7,000.00 | | |
| 486.60 Insurance claim repairs | $ – | $ – | | | |
| 486.20 SWIF Workers Comp | $ 104,873.00 | $ 90,776.00 | $ 61,556.00 | | |
| 486.20 Insurance, Casualty – Other | $ 28,000.00 | $ 33,421.00 | $ 36,789.00 | | |
| 487.19 Dental Insurance | $ 9,200.00 | $ 8,500.00 | $ 8,500.00 | | |
| 487.19 Health Insurance | $ 189,902.00 | $ 182,539.92 | $ 204,000.00 | | |
| Medical Deductible Reimburse | $ 1,750.00 | $ 7,000.00 | $ 14,000.00 | | |
| 457.01 Donations Memorial Parade | $ – | $ 500.00 | $ 500.00 | | |
| 456.01 Donation Library | $ – | $ 500.00 | $ 500.00 | | |
| 452.01 Donation Little League | $ – | $ 500.00 | $ 500.00 | | |
| | | | | |
| $ 1,450,557.84 | $ 1,381,779.75 | $ 1,289,739.13 | | |