CASTLE SHANNON BOROUGH COUNCIL MEETING AGENDA Monday, November 13, 2023 Executive Session - 6:00PM Public Meeting = 7:00PM  I Call to Order  II. Reflection and Pledge of Allegiance  III. Roll Call: Council: Mayor: Staff: IV. Public Notice  N.K Kovach, W. Oates, M. Randazzo, D. Swisher, D, Seilen C.M. Foote, D. Biondo, K. Truver, P. Vietmeier, J.: Stanton  D.E Baumgarten  Tax Collector: E.O'Malley  A Executive Sessions were held on Monday, October 30th for thej purpose of collecting information or educating agency members about an issue; Monday, November 6", to address personnel and collective bargaining matters, and this evening at 6:00 PM for thej purpose of collecting information or educating  agency members about an issue.  V. Public Comment-Agenda and Non-Agenda Items  VI. Approval of Minutes VII. Administration  A. Suggested Motion: Move to: approve the October 2314, 2023 Council Business Meeting Minutes  A. Discussion regarding current Council vacancies and related matters  Resolution 733 2. Resolution 734 B. Grievances 1. Grievance matter A 2.3 Grievance matter B  a. Suggested Motion: Move to appoint a. Suggested Motion: Move to appoint  to fill the vacancy of Jason Maloney- to. fill the vacancy of Robert Astor.  CAtsersChrisinay AppDatatocals Microsofts Windows INeCacheContent Oulook 6C0057XW7 November 132023Council Business Mecting CMF deor    VIII. Bid Openings, Contracts, and Resolutions A, Waste, Management Contract  1 Thes current contract will expire on. December 31, 2023 and new contract will commence on January a Suggested Motion: Move to authorize Council President and Borough Secretary to execute  1,2024: and bei inj place through December 31,2028. contract with Waste management.  B. Resolution to approve LSA Grant  1 Resolution No. 735.authorizes Council President and Borough Secretary to pursue and execute all related documents pertaining to an LSA Grant to be used for planning and community engagement a. Suggested Motion: Move to authorize Council President and Borough Secretary to submit grant 2. Resolution 736 authorizes Council President and Borough Secretary toj pursue and execute all related. documents pertaining to an LSA Grant to be used for the Smith Road Pedestrian' Bridge Improvement a. Suggested Motion: Move to authorze Council President and Borough Secretary to submit grant application and execute all documents related to the Smith Road Pedestrian Bridge Improvement  regarding the use oft the Vitte's property.  application and execute all documents related to the Vitte's Project.  Project.  Project.  - Resolution 737 to pursue and execute all related documents pertaining to an. Allegheny County Economic 1 Suggested Motion: Move to authorize Council President and Borough Secretary to submit grant application and execute all documents related Allegheny County Economic Development Grant to  Development Grant to address blighted properties in the Borough.  address blighted properties in the Borough.  D. Resolution 738 to appoint Michael Moog as Code Officer to enforce the various ordinances and. 1. Suggested Motion: Move to appoint Michael Moog as Code Officer to enforce the various  regulations oft the Borough.  ordinances and regulations oft the Borough.  IX. Public Presentations X. Civil Service Commission XI. Real Estate Tax Collector XII, Council Committée, Reports  A. Public Relatiom.Communcations B. Buildings & Grounds/Public Works .P Public Safety/Fire  CUsers-Chnstna/ AppDaaLcahy Micronofy Windows Neice ached Content. Culcok 0C00S7XWA Neverber 13:2023Cpumeull Business Mecting. CME de    D. Finance  I October 2023 Financial Report  a. Suggested Motion: Move to approve the October 2023 Financial Report  2. Billl Pay List  a.s Suggested Motion: Move to authorize thej payment ofa all outstanding bills and invoices.,  E. Community Activities/Planning & Codes - Violations & Permit Reports  E. Library. G. MRTSA H. Associations   South Hills Area Council of Governments (SHACOG)  ii.s Allegheny County Borough's Association/Alegneny League of MumispilIisIACHNALOM,  I Police Pension - Statement of Account for July 1 through September 30", 2023 J. Non-Uniformed Pension Statement of Account for July 15 through September. 30", 2023  XIII.  Manager's Report  A. Discussion and Presentation of 2024 Budget  XIV. XV, XVI. XVII. XVIIL. XIX. XX. XXI.  MS4 Mayor's Report Planning Commission Solicitor's Report Keystone Oaks Old Business Newi Business Adjourmment  CsesC Christina AppData LocalMicreson Windawsi Nac acheConteni Outoukl6coos7Xws November 132 2023Councill Busioess Meeting CMtdoe    CASTLE SHANNON: BOROUGH MINUTES OF REGULAR MEETING  October 23, 2023  Borough Manager C. Michael Foote noted that Vice President Dan Swisher will preside over the The following elected officials were present: D. Swisher; B. Oates; M. Randazzo; D. Seiler; D. Baumgarten; E. O'Malley. Council President N. Kovach and Council members J. Maloney and R. Astor were absent. The following appointed officials were present: M. Foote, Borough Manager; K. Truver, Police Chief, P. Vietmeier, Code Official; D. Biondo, Solicitor; J. Public Notice: Mr. Foote announçed that council met in executive session prior to the meeting for the purpose ofcollecting information for educating council members about an issue. Public Comment - Agenda Items: Mike Stout, Willow Avenue - stated he contacted Mr. Foote regarding gas line construction on Willow Avenue from Connor Road to Hastie Road. Mr. Swisher advised that since this subject is not an agenda item, council will take comments at the: Minutes: The minutes of the October 9, 2023 council meeting were presented. Mr. Oates motioned to. approve the minutes. Mr. Seiler seconded; all in favor; motion carried. Administration: Mr. Oates motioned to accept the resignation of Council Member Jason Mr. Oates motioned to accept the resignation of Council Member Robert Astor. Mr. Seiler Mr. Foote stated that staff has provided information to council regarding park rentals for 2024. Due to the construction schedule for Hamilton Park, various options are being considered in terms ofa accepting reservations for that park. Park rentals will be accepted starting November gth Bid Opening & Contracts: Mr. Callender reported that four bids were received for the rebid of Contract No. 23-PK11 Splash Pad Preparation, Storm Sewer and Utilities. for Upper Hamilton. The bid opening was held October 18hh Mr. Swisher questioned the proposed budget for the project., Mr. Callender answered that this is one. segment for Group 3 Parks and is within the overall anticipated budget. Mr. Oates motioned to award the bid to the lowest résponsible bidder Tedesco Excavating and Paving Inc. for $428,800.00. Mr. Seiler seconded; all in favor; Mr. Callender reported there was also al bid opening on October 18h for the rebid ofContract No. 23-PK12 Trails and Splash Pad Concrete. One proposal was received, and the bidder has requested to withdraw their bid due to a clerical error in a unit price, The engineers recommended allowing the contractor to withdraw their bid. Mr. Biondo advised that the motion would be to allow the bidder to withdraw their bid. Mr. Oates made the motion. Ms. Randazzo  meeting.  Callender, Borough Engineer.  public comment period at the end of the agenda.  Malone. Ms. Randazzo seconded; all in favor; motion carried.  seconded; all in favor; motion carried.  for Richl Park with a wait list compiled for Hamilton Park.  motion carried..  Mu    seconded; all in favor; motion carried. Mr. Biondo also advised that staff can look into the issue: Real Estate Tax Collector: Ms. O'Malley reported that the deadline to pay Keystone Oaks School District taxes at face value is October 315 Delinquent tax notiçes will be mailed.  ofnegotiating with an alternate contractor.  Council Committee Reports  Public Safety/Fire: CSVFD Chief Bill Reffner presented the October Incident Report. The fire department responded to 15 total calls - 9 in Castle Shannon, 1 in Baldwin Township and. 5 Chief Reffner advised that with residents starting to turn on their furnaces, the department will see an increase in CO detector calls. Chief Reffner advised residents to check their batteries in On October gth, CSVFD membérs participated in quarterly joint training with mutual-aid friends: at Mt. Lebanon and Dormont fire departments. Crews reviewed and familiarized thémselves with one building in each district learning the layouts and potential hazards of these buildings including locations of stand pipe connections and utility shut offs. Castle Shannon used: 500 On October 16th a crew ran commercial fire evaluations at the Vitte'sbuilding The building was fogged to simulate smoke. The crew practiced hose line dhancememumamagemen, ladders, maydays, radio communications and firefighter accountability. Chief Reffner thanked council For outside training, the BVR. (Basic Vehicle Rescue) class was concluded, and two officers Regarding membership, two new firefighter members will be joining thé organization bringing Chief Truver stated that this is solicitor season. Reports of solicitors claiming to be from Duquesne Light have been canvassing houses as energy suppliers. The police department has no active solicitation permits; therefore, residents should call 911 to: report any solicitors without a borough permit. Residents can download a no trespassing sign from the police website to post on their property or: sign up on the police website to bei included on a Do Not Solicit list. Finance: Mr. Swisher reviewed the October 13th and October 20h check registers. Mr. Swisher noted an) expenditure: to the postmaster for $1,778.99 and questioned ifit was a duplicate payment from aj previous check run. Ms. Miller explained that the original check was not received by the post office for the newsletter mailing; therefore, the second check was cut and hand delivered to the post office to ensure timely mailing for the publication. Mr. Swisher also noted an expenditure to Someone Else's Pickup. Mr. Vietmeier posted the house at 938 St. Anne Street as uninhabitable, and this contractor was engaged to remove excessive garbage, waste, and debris on the outside oft the property for code and health compliance. Mr. Biondo advised that the property should be liened for the cost.  Mutual Aid. The department is averaging 1.5 calls per day this month.  their smoke detectors and CO detectors..  Hoodridge Drive for training which included elevator rescue training,  fora allowing the CSVFD to use the building for training.  attended al Blue Card Conference on) the command system in Cincinnati, Ohio.  total new: members for 2023 to 13.  2  MAa    Library - Ms. Randazzo announced that annual Halloween event was held and had average attendance. The participants enjoyed the activities. Thanks to the library staff for hosting/ organizing the event and the police and fire department for attending. The children'sl librarian rode in the parade on the fire truck. Ms. Randazzo also thanked: the Library Board ofTrustees, Friends oft the'Library, and Castle Shannon Revitalization Corporation for hosting tables.  The library will be closing on October 315 for Halloween at 5) pm. The Library Board ofTrustees will be meeting next. week.  MRTSA - Mr. Swisher noted that the board of directors will be meeting October 25th and are SHACOG-Mr. Oates stated that ChiefTruver, Mayor Baumgarten and David Seiler attended Mr. Oates plans to attend the board of directors meeting at Bethel Park in November. Mayor's Report: Mayor Baumgarten read a note from a resident regarding Sgt. Gary Watkins thanking him for his service, presence, and compassion during a traumatic medical call for his Mayor Baumgarten. added that the Castle Shannon Police Department officers are very. involved. in the community with the DARE program at Myrtle Avenue Elementary School and a Toys 4 Tots program. Mayor Baumgarten affirmed that the borough has a great police department. Planning Commission: Mr. Vietmeier announced that a vaçancy exists on the planning commission board. Information on applying for the position will be available on the borough's Ms. Randazzo motioned to accept the planning commission meeting minutes of September 18".  finalizing the 2024 budget.  the SHACOG annual dinner meeting.  family:  website and Facebook pages.  Mr. Oates seconded; all in favor; motion carried. Other Business: Nothing to report.  Public Comment:  Mike Stout, Willow Avenue discussed séveral concerns. He stated that the LRT platform is sinking near the end of Willow Avenue towards Smith Road. A person fell at that location last spring, and Port Authority was notified and sent representatives to review the site; however, no action has been taken. Mr. Stout submitted photos to Mr. Foote ofthe deteriorating conditions Mr. Stout said he was speaking for eight different households on Willow: Avenue and listed problems with the gas company's 's construction on Willow Avenue between Smith Road and Hastie Road. The project has been going on for seyen weeks, Mr. Stout also sent photographs ofthis project to Mr. Foote. Mr. Stout listed conçerns regarding scattered gravel, dust, al large hole around a manhole, lack of construction cones, damage to residential yards, uneven blacktop,  and would like the borough to intervene with the Port Authority.  m3    etc: The gas company broke a water main during construction, Mr. Stout did meet with a construction company representative who blamed many of thej problems on the water company, Mr. Stout also stated that construction continued throughout the evening for two nights thereby Mr. Stout requested that the police department address speeding traffic on Willow Avenue during rush hour and suggested closing down Willow Avenue (except for local residents) until the project is completed and repaved. Mr. Stout admitted that the road is closed during construction hours. Mr. Foote stated that staffhas made a site visit today, and he hopes to: schedule a meeting with PAWC and Columbia Gas representatives to discuss thej project., Chester Balistreri. Willow Avenue - agrees with Mr, Stout regarding the problems on Willow Avenue and noted that it is dangerous for children exiting the school busses. Even as an active construction zone, the road patchwork is substandard with sinking patches. In addition, vehicles Mike Warhold, Middleboro Road - discussed the park rentals for 2024 and noted that Hamilton Park, both upper and lower, are always in demand for rentals. Mr. Warhold suggested that perhaps Upper Hamilton Park (along with Riehl Park) could be available for rentals depending Nancy Dempsey, Willow Avenue - noted a temporary fix on the railing on Willow Avenue by McMinn's Pub and asked for an update. Mr. Vietmeier answered that the owner was contacted, and the railing is shored up until the concrete contractor can complete the project. Ms. Dempsey discussed the Holiday Food Giving Program. The banking account and program information. was previously transferred to Mr. Dempsey, Ms. Dempsey stated that they are not comfortable. having donation checks coming to them., There is a lack of sponsors for donation letters, and the recipient list has dwindled from 75-80 to approximately 25 people in Castle Shannon. Ms. Dempsey stated that the fund has enough money to supply those recipients with gift cards for Thanksgiving and Christmas. Ms. Dempsey is looking for the borough to handle the financial administration part of the program by accepting and recording donations, although the committee would retain check writing authorization. Ms. Dempsey is concerned with the liability of accepting donations and accountability of the funds and the future of the program. Mr. Foote suggested scheduling a meeting with Mr. & Mrs. Dempsey to discuss the program. Mr. Warhold added that the Holiday Food Giving Program was originally initiated by Council Member Ted Kirk: and suggested that the administration could be coordinated. betwéen borough Michael Brooks. Willow Avenue questioned who is owner of the Smith Street Bridge that was: closed in 1992. Mr. Brooks is concerned about the stability of the bridge and reported that motorcycles still cross the bridge. Mr. Brooks suggested replacing the bridge with a pedestrian Mr. Brooks also showed a photograph of a section of Willow Avenue and said that in the winter the public works department does not plow curb to curb since 2017. The driver veers off to the center oft the street from the Strain's driveway to the stop sign: thereby leaving piles of snow in  disrupting neighbors.  are driving down the wrong side ofthe road to avoid the patched roadway.  upon the park's construction schedule.  staffand the committee's volunteers to keep the program operating,  bridge. Mr. Foote will contact Port Authority for a discussion.  his driveway. Mr. Foote will address with staff.  int    Mr. Brooks also stated that the gas contractor advised him that Willow Avenue road restoration would not happen until next spring; therefore, Mr. Brooks had concerns about how the uneven road. would be plowed. from winter snow. Mr. Foote will have more information after meeting  with water and gas çompany representatives. Mr. Swisher closed the public comment section:  Mr. Seiler motioned to adjourn. Mr. Oatès seconded; all in favor; motion carried.  Approved as presented this 13th day ofl November 2023.  C.Michael Foote Borough Manager  Nancy Kovach Council President  Mb    BOROUGH OF CASTLE SHANNON: RESOLUTION NO. 733  WHEREAS, due to the resignation of Councilman Jason Maloney, a vacancy has arisen WHEREAS, Borough Council declared said vacancy by action ofCouncil on October 23, WHEREAS, pursuant to the provisions oft thel Borough Code, the Borough Council is: authorized to fill such vacancy by appointing a registered elector ofthe Borough to hold such office until the first Monday in. January after the first municipal election occurring more than  in the office of member of Borough Council ofthe Borough of Castle Shannon, ànd  2023, and  sixty days after the vaçancy occurs, and member of Borough Council.  WHEREAS, the Borough Council desires to fill the aforesaid vaçancy in the office of NOW, THEREFORE, the Borough Council oft the Borough of Castle Shannon resolves  as follows: 1.  In: accordance with the provisions of the Borough Code,  isl hereby appointed as a member of Council of the Borough of Castle Shannon to fill the vacancy in that office resulting from the resignation ofJason Maloney and to hold such office until the first Monday in January after the first municipal election occurring more than sixty days after the  vacancy occurred.  2. The appointment of  as a member of Council ofthe  Borough ofCastle Shannon is effective immediately upon his/her taking the required oath of  office.  RESOLVED this  day of  20 by the Borough Council oft the BOROUGH OF CASTLE SHANNON  Borough ofCastle Shannon in lawful session duly assembled.  ATTEST  Borough Manager  President of Council  Admin1    BOROUGH OF CASTLE SHANNON RESOLUTION NO.7 734  WHEREAS, due to the resignation of Councilman Robert Astor, a vaçancy has arisen in WHEREAS, Borough Council declared said vacancy by action of Council on  the office ofmember of Borough Council ofthe Borough of Castle Shannon, and  2023, and  WHEREAS, pursuant to the provisions of the Borough Code, the Borough Council is authorized to fill such vacancy by appointing a registered elector of the Borough to hold such office until the first Monday in January after the first municipal election occurring more than  sixty days after the vacancy occurs, and member of Borough Council.  WHEREAS, the Borough Council desires to fill the aforesaid vacancy in the office of NOW, THEREFORE, the Borough Council ofthel Borough of Castle Shannon resolyes  as follows:  1. In accordançe with the provisions oft the Borough Code,  isl hereby appointed as a member ofCouncil of the Borough of Castle Shannon to fill the vacancy in that office resulting from the resignation ofJason Maloney and to hold such office until the first Monday in January aftèr the first municipal election occurring more than sixty days after the  vacancy occurred.  2. The appointment of  as a member of Council ofthe  Borough of Castle Shannon is effective immediately upon his/her taking the required oath of  office.  RESOLVED this  day of  20 by the Borough Council ofthe BOROUGH OF CASTLE SHANNON  Borough ofCastle Shannon in lawful session duly assembled.  ATTEST  Borough Manager  President of Council  Admina    ARTICLES OF AGREEMENT  MADE. AND ENTERED into this BY AND BETWEEN  day of  2023,  ap political subdivision of the Commonwealth of Pennsylvania, hereinafter: referred. to as  "Municipality," and  hereinafter referred to as "Contractor."  WITNESSETH  WHEREAS, Municipality, a participant in the 2023 Joint Bid Process for Solid Waste  Collection, Removal and Disposal Services undertaken by the South Hills Area Council of Governments (hereinafter referred to as SHACOG"), has received proposals for said Solid Waste Collection, Removal  and Disposal Services through the: aforementioned. Joint Bidi Process; and  WHEREAS,SHACOGhasolicidthose popalalyalayadhemiaing: forb bids, publishing  specifications and receiving and opening bids for said Solid Waste Collection, Removal and Disposal solicitation for bids by SHACOG for Solid Waste Collection, Removal and Disposal Services; and  Services; and  WHEREAS, Contractor has submitted a proposal in response to the aforementioned WHEREAS, Municipality. has determined that Contractor is the lowest responsible bidder  meeting the aforementioned specifications.  NOW, THEREFORE, Municipality and Contractor. agree as follows: length and such shall become an integral part ofthis Contract.  The recitals and preamble are incorporated into this Contract: as if the same were set forth al 2.1 Mumicpaliyaceptstnep proposal for Primary Same--SELACTONEET unit)(per ton) price submitted by Contractor, a copy of which is attached hereto as Exhibit 1, to provide  [SELECT ONE OF THEI FOLLOWING)  ARTICLES OF AGREEMENT  (lof4) 601    Garbage, Rubbish and Residential Refuse Collection, Removal and Disposal Services using Traditional Manual Collection from January 1, Garbage, Rubbish and Residential Refuse Collection, Removal and Disposal Services using Traditional Manual Collection from January 1, using Automated Collection for those services from Garbage, Rubbish and Residential Refise Collection, Removal and Disposal Services and Recycling Collection, Removal and Marketing Services using TmaisuiMammcoilwaianiswwp Garbage, Rubbish and Residential Refiuse Collection, Removal and Disposal Services using Traditional Manual Collection from January 1, 2024 through andj including December 31, 2028 and Recycling Collection, RemovalandMarketing: Servicest using AutomatedColection: from. January Garbage, Rubbish and Residential Refuse Collection, Removal and Disposal Services and Leaf Wasted and Yard Waste Collection, Removaland Composting Services using Traditional Manual Collection from. January I, 20241 through andi including December 31, 2028 and Recycling Collection, Removalam.Marketing Services using Automated Collection from. January Garbage, Rubbish, and Residential Refuse Collection, Removal and Disposal Services and Recyeling Collection, Removal and Marketing Services using Traditional MamwiColetionfom)muylz0Almoup" Automated Collection for both services from  2024 through andi including December: 31, 2028.  0Alhroughandincludimg  2024andt then  202Alhsowghamdimclading December31,  2028.  and including December 31, 2028.  1,2024 through andi including December 31, 2028.  1,20241 through andi including December 31, 2028.  and including 2028.  2024 and then. using  2024through: andi including December31,  Garbage, Rubbish and Residential Refuse Collection, Removal and Disposal Services, Leaf Waste and Yard Waste Gollection, Removal and Composting Services, and Recycling Collection, Removal and Marketing SenicsusinçTraditionail Manual Collectioni from. January 1,2024through Garbage, Rubbish and Residential Refuse Collection, Removal and Disposal Services, LeafWaste and Yard Waste Collection, Removal and Composting Services, and Recycling Collection, Removal and Marketing Servicesusing Traditional) Manual Collectionf fromJanuary 1,2024through  and including December 31, 2028.  and. including  2024 and then using  AutomatedCOlection fora alls services from 2024 through and including December 31, 2028,  ARTICLES OF AGREEMENT  (2of4). 603    Garbage, Rubbish and Residential Refuse Collection, Removal and: Disposal Services using Traditional Manual Collection from January 1, 2024 through andi including December. 31, 2028 and Recycling Collection, RemonalaidMarketing Servicesusing Traditional: Manual Collectioni from 2024 and then using Automated Collection for Recycling Collection,  January 1, 2024 through and including Removal and Marketing Services from 20241 through and including December 31, 2028.  Garbage, Rubbish and Residential Refuse Collection, Removal and Disposal Services andi Leaf Wasteand: Yard Waste Collection, Removaland Composting, Services using Traditional Manual Collection from. January 1, 2024 through andi including December 31,2028 and Recycling Collection, Removaland) Marketing Servicesu using Traditional Manual Collection: from 2024 and then using Automated Collection for Recycling Collection,  January 1, 2024 through and including Removal and Marketing Services from 2024 through and including December, 31, 2028.  3. Municipality also accepts the proposal(s) for the following Secondary Service(s)from the Contractor at the price(s) submitted by the Contractor, a copy of which is attached hereto as Exhibit1, for the period. January 1,2024 through and including December, 31,2028. [DELETE  IF1 NOTI NEEDED]  (List Secondary Serviçes from Proposal)  4. Contractor agrees that if Municipality requires service(s) set forth in the Specifications in addition to those listed: above and for whichprices were: set forth in any: section in Contractor's proposal, upon receiving notice from Municipality to provide such service(s), Contractor will provide such service(s) tol Municipality at the price(s) set forth in Contractor's) proposal. 5. Contractor agrees and is bound toj provide [SELECT ONEI(Garbage, Rubbish and Residential Refuse Collection, Removal and Disposal Services) (Garbage, Rubbish and Residential Refuse Collection, Removal and) Disposal Services and) Recycling Collection, Removal and Marketing Services) (Garbage, Rubbish, Residential Refuse Collection, Removal and Disposal Services, Leaf Waste and Yard Waste Collection, Removal and Composting Services, and Recycling Collection, Removal and. Marketing Services) to Municipality, together with any additional services selected or requested by Municipality from Contractor's) proposal, in accordance with the terms and conditions of Contractor's bid and its proposal and is entering into this Contract . The term of this contract shall be from January 1, 2024 through and including Décember 31, 7. Contractor agrees to invoice Municipality directly on a monthly basis for the Solid' Waste Collection, Removal and Disposal Service(s) identified above according to the prices, charges  with Municipality, 2028.  and fees set forth in Contractor's proposal.  8. Contractor agrees to submit all reports required in a timely fashion.  ARTICLES OF. AGREEMENT  (3of:4): B03    9. Municipality agrees to pay Contractor according to the prices, charges and fees set. forthy in Contractor's proposal for services identified above rendered by Contractor for the invoiced 10: Contractor represents and warrants that itl has delivered to Municipality: a Performance Bond in the: amount and in accordance with thet terms and conditions of the Bid Documents. 11, This contract incorporates by referènce all Bidi Documents which include the Invitation to Bid, Introduction, Definitions, Instructions tol Bidders, General Information, General Specifications, Detailed Specifications Garbage, Rubbish and Residential Refuse, Special Requirements by. Municipality- Garbage, Rubbish and Residential Refuse, Detailed Specifications - Recycling, Special Requirements by Municipality Recycling, Detailed Specifications - LeafWaste and Yard Waste, Special Requirements. by Municipality Leaf Waste and Yard Waste, Detailed Specifications Automated Collection, Detailed Specifications - e-Waste and Household Hazardous Waste Collection, Exhibits, Addenda (if applicable), Contractor's Bid Forms (Proposal), Contractor's) Non-Collusion: Affidavit and Contractor's. Bonds, and which aremade 12. Itis agreed and understood that this contract shall be interpreted and construed in accordance with the laws of the Commonwealth of Pennsylvania, and the laws of the Commonwealth of Pennsylvania shall applyt to all aspectsofperfommance herander,mobvilistanding any conflicts IN WITNESS WHEREOF the parties hereto have caused this contract to be executed on the day  period.  part héreof with like force and effect as though recited herein.  oflaw assertion.  and year first entered above.  ATTEST:  (Municipality),  By:  (Signature) (Typed Name, Title)  (Signature President/Chair) (Typed Name, Title)  ATTEST:  (Contractor) (Signature) (Typed Name, Title)  By:  (Signature) (Typed Name, Title)  ARTICLES OF AGREEMENT  (4of4) 604    Municipality! Name: Service  Borough of Castie Shannon Yeari Monthly Rate  Check Service  Service Options: PARTI  Traditional Trash Manual Collectioni for allE Elements of Solid Waste for Full Contract Term  Alternate A:  Traditional/ Per Unit. $ Traditional/ Per Ton $  20.50 Inc in Above 242.13 16.45 Inci in Above 17.50 Inc in Above 242.13 Inc in Above 242.13 Inci in/ Above  Bulk 2 Items 1x/month  Alternate B: Traditional Manual Collectioni for all Elements of Solid Waste then: switch tol  Automated Collection for alll Elements of Solid Wastè Automated/ Muni Cart/ Per Unit $ Bulk 2 Items 1x/month Automated/ Contractor Cart/ Per Unit. $ BUIk21 Items 1x/month Automated/ Muni Cart/ Per Ton $ Bulk 2 items 1x/month Automated/ Contractor Cart/ Per Ton. $ Bulk 2 Items 1x/month  XX  Traditional Manual Collection for all Elements of Solid Waste and.  Alternate C: Currently using  Automated Collection for Recyclables and rétain this configuration  Traditional/ Per Unit $ Traditional/ Per1 Ton $  20.50 Inci in Above 242.13  Bulk 2 items 1x/month  Traditional Manual Collection for allE Elements of Solid Waste: and  Alternate D: Currently using) Rubbish, and Refuse  Automated Collection. for Recyclables and. then: switch to Automated Collection of Garbage,  Automated/ Muni Cart/ Per Unit $ Bulk 2 Items 1x/month Automated/ Contractor Cart/ Per Unit $ Bulk 2 Items 1x/month. Automated/ Muni Cart/ Per Ton $ Bulk 2 Items 1x/month Automated/ Contractor Cart/ Per Ton $ Bulk 2) Jtems 1x/month.  16.45 inci in Above 17.50 Inc in Above 242.13 inci in Above 242.13 Inci in Above:  Alternate E: Currently using Automated Collection for Garbage, Rubbish, and Residential Refuse  and will contianue tof for entire contract term. Bulk 2 Items 1x/month Bulk 2 Items 1x/month  Automated/ Per Unit $ Automated/ Per Ton $  16.95 Inci in Above 242.13 Inci in Above 38.95 69.81. 2.00  Backdoor Service Trash Only $ Backdoor Service. Trash: and Recycle $ Invoicing and CollectionService Fee  $  645    PARTII  Recycling  Alternate A: Traditional Manual Collection for alle elements ofs solid waste for entire contract.  Traditional/ Per Unit/Weekly $ Traditional/ Per Unit/EOW $ Traditional/ Per Ton/Weekly $ Traditional/ Per Ton/EOW $  14.17 7.41 1,900.00 950.00 9.87 11.37 5.46 6.96 9.87 11.37. 5.46 6.96  Alternate B: Traditional Manual Collection fora alle elements ofs solid waste then switch to  Automated Collection for alle elements ofs solid waste.. Automated/ Muni Cart/ Per Unit/Weekly $ Automated/ Contractor Cart/ Per Unit/Weekly $ Automated/ Munic Cart/ Per Unit/EOW $ Automated/ Contractor Cart/ Per Unit/EQW $  XXI  Alternate C: Currently using Automated Collection for Recyclables and Traditional Manual Collection for Garbage, Rubbish, and Residential Refuse and retaint this configuration.  Automated/ Muni Cart/ Per Unit/Weekly. $ Automated/ Contractor Cart/ Per Unit/Weekly. $ Automated/ Muni Cart/ Per Unit/EOW $ Automated/ Contractor Cart/ Per Unit/EOW $ for Garbage, Rubbish, & Residential Refuse, Automated/ Muni Cart/ Per Unit/Weekly $ Automated/ Contractor Cart/ Per Unit/Weekly $ Automated/ Muni Cart/ Per Unit/EOW $ Automated/ Contractor Cart/ Per Unit/EOW $  Alternate D: Currently using Automated Collection for Recyclables and Traditional Manual Collection for Garbage, Rubbish, & Residential Refuse and switching to Automated Collection  9.87 11.37 5.46 6.96.  PARTI II  Leaf and) Yard) Waste Scheduled ExhibitF FLeaf Collections  Alternate A: Traditional Manual Collection for all elements of solid waste. Manual Collection, removal, and composting for entire contract.  Per Unit Per Collection 5 How Many Collections per Year Per Ton Per Collection How Many Collections per Year $  1.50 10,000.00  Alternate B:7 Traditional Manual Collection for all elements of solid waste then switch to Currently using Manual Collection, removal, and composting then switch to Automated  Automated Collection for alle elements ofs solid waste. Collection, removal, and composting. Leaf and Vard Waste  Per Unit Peri Month 15.00 16.50 Per Ton Per Collection 10,000.00 10,000,00  Automated/ Muni Cart/ Per Unit $ Automated/ Contractor Cart/ Per Unit. $ Automated/ Muni Cart/ Per Ton $ Automated/ Contractor Cart/ Per Ton $  Bolo    Alternate C: Currently using Automated Collection for Recyclables and Traditional Manual Collection for Garbage, Rubbish, and Residentiall Réfusez and retain this configuration. Manual Collection, removal, and composting fore entire contract.  Scheduled ExhibitF FLeaf Collections  Per Unit Per Collection 5 How Many Collections per Year Per Ton Per Collection How Many Collections per) Vear $  1.50 10,000.00  Alternate D: Currently using Automated Collection for Recyclables and Traditional Manual Collection for Garbage, Rubbish, & Residential Refusez and: switching to Automated Collection for Garbage, Rubbish, & Residential Refuse. Automated Collection, removal, and composting for entire contract.  Leaf and) Yard Waste  Per Ton Per Collection 10,000.00 10,000.00 Price Per Vehicle 1,712.46 Price Per Contalner 541.17 $ 38.95. 1.61 500.00 5,000.00  Automated/ Muni Cart/ Per Ton: $ Automated/ Contractor Cart/ Per Ton $  Special Collection Vehicle: $ 30y ydF Rolloff Container $  BackDoor Trash E Waste: and HHW:  PARTIV  Per Unit/ Per Month $ Special Collection Perl Item $ Special Collection Per Ton $  2024 Monthly Service  Signature and Title  Date Date  WM Municipal Rep Signature  507    BOROUGH OF CASTLE SHANNON RESOLUTION NO.735  Bei it RESOLVED, that Castle Shannon Borough, Allegheny County hereby request a Statewide Authority to be used for Planning and Community engagement for Vitte's property. Bei it FURTHER: RESOLVED, that the Applicant does hereby designate Nancy Kovach, Council President and C. Michael Fote, MamgeSerctaylresure as the official(s) to execute all documents and agreements between Castle Shannon Borough and the Commonwealth Financing I,C.M Michael Foote, duly qualified Secretary Castle Shannon Borough, : Allegheny County, PA, hereby certify that the forgoing is at true and correct copy ofal Resolution duly adopted bya a majority vote of Castle Shannon Borough Council at a regular meeting held November 13, 2023 and said Resolution has been recorded in the Minutes of Castle Shannon Borough and remains in  Local Share Assessment grant ofs  from the Commonwealth Financing  Authority to facilitate and assist in obtaining the requested grant.  effect as ofthis date,  RESOLVED this 13th day ofNovember, 2023 by the Borough Council oft the Borough of  Castle Shannon in lawful session duly assembled.  ATTEST  BOROUGH OF CASTLE SHANNON  Borough Manager  President of Council  608    BOROUGH OF CASTLE SHANNON ALLEGHENY COUNTY, PENNSYLVANIA  RESOLUTION NO. 736  Be it RESOLVED, that the Borough of Castle Shannon of Allegheny County hereby request a Statewide Local Share Assessment grant in the amount of $365,000.00.00 from the Commonwealth Financing Authority to: bei used for the Smith Road Pedestrian Bridge Be it FURTHER RESOLVED, that the Applicant does hereby designate C. Michael Foote, Borough Manager and Nancy Kovach, Council President as the officials to execute all documents and agreements between the Borough of Castle Shannon and the Commonwealth 1,C. Michael Foote, duly qualified Manager of the Borough of Castle Shannon, Allegheny County, Pennsylvania, hereby certify that the foregoing is a true and correct copy ofal Resolution duly adopted by a majority vote of the Castle Shannon Borough Council at a regular meeting held November 13, 2023 and said Resolution has been recorded in the Minutes ofthe Borough of RESOLVED this 13", day of November, 2023 by the Borough Council of the Borough of Castle  Improvements project.  Financing Authority to facilitate and assist in obtaining the requested grant.  Castle Shannon and remains in effect as ofthis date. Shannon in lawful session duly assembled.  ATTEST  BOROUGH OF CASTLE SHANNON  C.Michael Foote: Borough Manager/Secretary  Nancy Kovach President ofCouncil  B04    STRUCTURE DEMOLITION SLUMS AND BLIGHT RESOLUTION 737  Resolution by the CASTLE SHANNON BOROUGH COUNCIL of the BOROUGH OF  CASTLE SHANNON;  WHEREAS, there are several vacant and dilapidated structures located within the Municipality  OfCASTLE: SHANNON BOROUGH;  AND  WHEREAS, such structures constitute a health and safety hazard to our residents;  AND  WHEREAS, such structures identified for demolition will undergo condemnation proceedings outlined within local ordinances and are in declarationofthe property as a public: nuisance and as being  in a hazardous or dangerous condition;  AND  WHEREAS, Allegheny County Economic Development; through the Community  Development Block Grant Program, has funds available for the removal of such structures;  AND  WHEREAS, the Municipality of CASTLE SHANNON BOROUGH is desirous of obtaining  such funds.  BEITTHEREFORE RESOLVED, this 6th day of NOVEMBER, 2023, that the  Municipality of CASTLE SHANNON BOROUGH determines and declares that such structures individually and collectively constitute blighted property in the municipality as defined by the Urban Redevelopment Law (1945, May 24, P.L. 991; 1978, June 23, P.L. 556, No. 94; as amended, 1988,  March 30, P.L. 304, No. 39).  Rca2    CHOOSE APPLICABLE CONDITION: (S) FOR DEMOLITION:  Because of physical condition or use, such Structure is regarded as aj public nuisance at common law or has been declared a public nuisance in accordance with local housing, building, plumbing, fire and related çodes.. X Such Structure, because of physical condition, use or occupancy, is considered an attractive nuisance to children. (including but not limited to abandoned wells, shafts, basements, excavations, and unsafe fences or X Such Structure, because it is dilapidated, unsanitary, unsafe, vermin- infested or lacking in the facilities and equipment required by the housing code of the Municipality, has been designated by the department responsible for enforcement ofthe code asi unfit for human habitation. X Such. Structure is a fire hazard, or otherwise dangerous to the safety of X Utilities, plumbing, heating, sewerage or other facilities have been disconnected, destroyed, removed, or rendered ineffective from such Structure, sO that the Structure is unfit for its intended use. X Such Structure is unoccupied and has been taxi delinquent for a period of  structures)-  persons or property.  more than two years.  Such Structure is vacant (but not tax delinquent), and has not been rehabilitated within one: year of receipt of notice to rehabilitate from the  appropriate code enforcement agency.  RESOLVED this 13 day of November, 2023 by the Borough Council of the Borough of Castle Shannon in  lawful session duly assembled.  AITEST  BOROUGHOFCASTLESHANNON  CMichael Foote Borough Manager/Secretary  Nancy Kovach President of Council  BD    CONCURRING RESOLUTION  The purpose oft the Resolution form is to have on record a statement confirming that the applicant has formally requested CDBG funds, has designated an official to perform the required duties between the applicant and Allegheny County Economic Development and has assured, where applicable, the provision oflocal matching funds. In addition, the applicant will comply with all other provisions of the CDBG application.  Resolution ofthe Borough of Castle Shannon  authorizing  Name of Operating Agency/Municipalio Borough of Castle Shannon  the filing of an application for CDBG funds with Allegheny County Economic Development.  WHEREAS, the  is  desirous of obtaining funds from Allegheny County Economic Development in the amount of $44,625.00  under the Federal Housing and Community Development Act of1970, as amended.  (CDBG Funds)  NOW, THEREFORE, BE IT RESOLVED, that the Borough of Castle Shannon  does hereby formally request CDBG funds from Allegheny County Economic Development.  BEIT FURTHER RESOLVED, that the Borough of Castle Shannon does hereby  designate Louis Gorski, Exécutive Director as the official to file all applications, documents, and forms between  (Authorized Official)  the: Borough of Castle Shannon  and Allegheny County Economic Development.  BE IT FURTHER RESOLVED, that the Borough of Castle Shannon  will assure, where applicable, the provision oft the full local share of the project costs.  BE IT FURTHER RESOLVED, that the Borough of Castle Shannon  will assure, that the project will be awarded or under construction within 180 days after contractual execution.  Adopted this 6  day of November 2023, by the Borough of Castle Shannon  Operating Agency/Municipalty  Signature (Must not be same as Authorized Official)  Title  Printed Name  Bp2    BOROUGH OF CASTLE SHANNON, PENNSYLVANIA  RESOLUTION NUMBER 738  A RESOLUTION OF THE BOROUGH OF CASTLE SHANNON APPOINTING A CODE ENFORCEMENT OFFICER TO ENFORCE THE VARIOUS ORDINANCES AND. REGULATIONS OFTHE BOROUGH WHEREAS, Pennsylvania Consolidated Statutes Title 8 Boroughs and Incorporated Towns Chapter 12 Corporate Powers Subsection 1202 (5) authorizes Borough Council to enact ordinances and make regulations as may be necessary for the health, safety, morals, general welfare and cleanliness and beauty, convenience, comfort and safety of thé Borough and its residents; and WHEREAS, Castle Shannon Borough has established ordinances and regulations to ensure the health, safety, morals, general welfare and cleanliness and beauty, convenience, comfort and  safety of Botough residents; and  WHEREAS, Pennsylvania Consolidated Statutes Title 81 Boroughs and Incorporated Towns Chapter 12 Corporate Powers Subsection 1202 Specific Powers vests Borough Council: with the power to provide for enforcement and penalties for violations ofi its ordinances and regulations;and WHEREAS, Borough Council wishes to enforce and issue penalties for violations by employing code enforcement officers to issue citations and take such other actions as ares necessary  to enforce Borough ordinances and regulations; and  NOW,THEREFORE, the Borough Council of the Borough of Castle Shannon resolves  as follows: 1,  Michael Moog is appointed as a Code Enforcement Officer for the Borough of  Castle Shannon with all of the powers attendant thereto, including but not limited to, enforcing the various Borough ordinances and regulations and issuing citations for violation of such ordinances  and regulations. 2. 3. this Resolution.  This Resolution shall be effective immediately.  The Borough Manager shall take all reasonable and necessary action to implement  RESOLVED this 13 day of November, 2023 by the Borough Council of the Borough of Castle  Shannon in lawful session. duly assembled.  ATTEST  BOROUGH OF CASTLE SHANNON  C.Michael Foote Borough Manager/Secretary  Nancy Kovach President of Council  Bo    Castle Shannon Police Department Vehicle Maintenance Report  October 2023  Individual  Total Main. per Car  Car Year Makel Type/Use VIN/PLATE Mileage Start Mileage End Total Miles/Gals Fuel Fuel Cost CPG MPG Maint. Notes  Model  Ford SUV 1FMSKGABONGA27OT6 Interceptor Marked Patrol MG9551M Ford. SUV 1FM5KBAB4PGA81502 Explorer Unmarked Admin MG6616N. Ford SUV 1FMUIGT7MEAS9453 Expedition MarkedN MCSAP MG7645M. Ford SUV FMSKBABILGAB4027 Explorer Ghost Marked MG2600L Ford SUV 1FMSKBARXXGA62233 Explorer Marked Patrol MG9428K. Ford: SUV FMSKBABXLGA20133 Explorer Marked Patrol MG2661L Ford. SUV 1FMSK8AWOLGCA8/12 Explorer Unmarked/ Admin LJP9595 Ford SUV 1FM5KBABOLGA84021 Explorer K9  70 2022  19456 21568  2112 242.227 $925.72 $3.82 8.72  71 2023  2709  3864 1155 75.051 $290.01 $3.86 15.39  73 2021  13295 13947 652 160.410 $596.11 $3.72 4.06  188.33Coolant line  75 2020  45197 46454 1257 98.971 $377,90 $3.82 12.70  188.33  107.15 Rear wiper  76 2019  3846  4703 857 109.502 $425.46 $3.89 7.83  107.15  87,97 all wipers  87.97  77 2020  51063 51933 870 115.767 $446.08 $3.85 7.52  78 2020  41406 42718 1312 67.814 $262.00 $3.86 19.35  578 75.100 $290.51 $3.87 7.70 TotalF Fuel $2,688.07 YTDFUELI COST $34,258.33  79 2020  53968 54546  MG2613L  383.45 Total Maintenance 5,837.43 YTD MAINTENANCE COST   383.45  Kenneth M. Truver, Chief of Police    October 2023  Castle Shannon PD  11/02/2023 15:01:30  Incident Frequency by Month (Using DATE RECD)  240 220 200 180 160 140 120 100 80 60 40 20  JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Othr JAN 205 FEB 209 MAR2340 APR 2200 MAY: 2310 JUN 2130. JUL 209 AUG 236  SEP 208  OCT 2540 NOV 0D DEC 0 Othr 0  By Day of Week Monday 334 Tuesday 307  Weekday Vs Weekend  Sunday 282] Other 0] Saturday 299 Friday 324  Weekend 581 Othro]  Wednesday 343 Thursday 330  Weekday 1,638  Sunday 12.71% Monday 15.05% Tuesday 13.84.% Wednesday 15.46% Thursday 14.87% Friday 14.6% Saturday 13.47% Other  Weekend 26.189 % Weekday 73.82% Othr 0%  0%    October 2023  Castle Shannon PD  11/02/2023 15:00:30  Incident Frequency by TYPE (Top 40 of58 Shown) (Using DATE RECD)  50 45 40 35 30 25 20 15 10  -  3 1  ADMIN  DISORD  VEHTHF  PROWL 1D TRESS  ORDIN 2 CRIMIS  PFA 2 FGHT 2 UNATUS 2 PUBSRV 2 MISJUV 2 PROPFO 3D DISVEH 3 DRUGOD 3 PARK 3 CIVIL 3 ABVEH 3 CIRT 3 HAZARD 3 ACCREP 4 WELF 7 NONCRI 7 TRAFOT 8 ANIMAL 8 DOM 8 D ALRM 8D DISTUR MENTAL 9D SUSPC 10 ACCNON 11 ASSTPD 15 MEDIC 53  CHILD 4D DEATH  TRAFF 50 THEFT 5 ALRMR 6 JUVCOM 6 FRAUD  By Day of Week Monday 48 Tuesday 34  Weekday VS Weekend  Weekend 73] Othr0  Sunday 32 Other o] Saturday 41 Friday 27  Wednesday 38 Thursday 34  Weekday 181  Sunday 12.6% Monday 18.9% Tuesday 13.39% Wednesday 14.96% Thursday 13.39.% Friday 10.63.% Saturday 16.14% Other  Weekend 28.74% Weekday 71.26% 0%  0%  Othr    Castle Shannon Borough OCTOBER 2023 Include Non-Anticipated: Yesi Include Non-Budget: Yes.  11/02/2023 09:00AM  Page: 1  Revenue Account Range: 07-00-000-000: to: 36-99-999-999 Expend Account Range: 01-00-000-000: to: 36-99-999-999  Year To Date. As Of: 10/31/23 Current Period: 10/01/23 to 10/31/23 Prior Year: 10/01/221 to 10/31/22 Cancel  Print Zero YTD Activity: No Revenue Account 01-00-301-100 01-00-301-500  Curr YTD Rev Rev 0,00 2,775,999.89 13,034.28 75,036.07 13,034.28 2,851,035.96 10,934.34. 57,926.06 742,978.35 3,797.94 0.00 0.00 0.00 0.00 72,658.34 929,277.03 0.00 925.00 542.89 3,346.09 0.00 3,888.98 0.00 140.15 75.76 215.91  Excess/Deficit % Real 0.00 331,199.25- 89 0.00 44,963.93- 63 0.00 376,163.18- 88 0.00 25,496.79- 79 0.00 457,021.65- 62: 0.00 181.05 101 0.00 25,580.74- 70 0.00 8,000.00- 0 0.00 204.84- 59 0.00 2,900.00 121 0.00 513,222,97- 64  Description Real Estate Taxes-Current Year Real Estate Taxes-Liened 301 REAL ESTATE TAXES Real Estate Transfer Taxes Earned Income Taxes-Current Earned Income Taxes-Delinquent. Local Services Tax Local Services Tax- Prior' Year Local Services Tax- Delinquent Mechanical Device Tax 310 ACT511 TAXES Cable Television Franchise STREET ENCROACHMENTS District Attorney Fines District Justice Fines PennDot Fines 331 FINES ASSET FORFEITURE INTEREST EARNINGS CHECKING INTERESTI EARNINGS PLGIT 341 INTEREST EARNINGS CHECKING  Prior Yr Rev Anticipated 31,578.42 3,107,199.14 11,232.75 120,000,00 42,811.17 3,227,199.14 5,632.55 120,000.00 47,129.23 1,200,000.00 886.15- 15,000.00 27,841.66 0.00 544.93 900.00 81,162.22 1,442,500.00 0.00 160,000.00 120.00 6,000.00 666.91 25,000.00 3,319.13 40,000.00 0.00 4,000.00 3,986.04 69,000.00 0.00 0.00 193.58 600.00 24.06 50.00 217.64 650.00  01-00-310-100 01-00-310-210 01-00-310-230 01-00-310-510 01-00-310-520 01-00-310-530 01-00-310-700  94,503.21 15,181.05 59,419.26 0.00 295,16 16,900.00  85,000.00 8,000.00 500.00 14,000.00  01-00-321-800 01-00-322-820 01-00-331-100 01-00-331-110 01-00-331-120  70,997.89 10,740.00 9,973.80 35,499.69 1,391.80 46,865.29 21.781.06 1,440.91 78.50 1,519.41  0.00 0.00 0.00 0,00 0.00  89,002.11- 44 4,740.00 179 15,026.20- 40 4,500.31- 89 2,608.20- 35 0.00 22,134.71- 68 0.00 21,781.06 0.00 0.00 0.00  01-00-332-000 01-00-341-000 01-00-341-100  0 840.91 240 28.50 157. 869.41 234.  PA    Page. 2  Castie Shannon Borough OCTOBER 2023  11/02/2023 09.00AM  Revenue Account 01-00-342-200 01-00-355-010 01-00-355-011 01-00-355-044 07-00-355-080 01-00-355-120 01-00-355-130  Description BUILDING RENTALS Public Utility Realty Taxi Act1 13 County Sales & Use Tax Beverage Licenses Foreign Casualty ins Premium Foreign Fire Ins Premium 355 STATE SHARED REVENUE Planning Commission Fees Zoning Hearing Board Fees Sale of Publications 361 GENERAL GOVERNMENT Federally Forfeited Property Police Services Keystone Oaks School Guards Building Permits Police/Fire False. Alarms 362 PUBLIC SAFETY Parking Fines Penndot Snow. Contract 363 HIGHWAY AND STREETS ANIMAL CONTROL CULTURERECREATON Park Fees  Prion Yr Rev Anticipated Curr Rev  YTD Rev: Cancel Excess/Delicie % Real" 0.00 150.00 0.00 150.00 0 4,692.50 4,692.50 0.00 92.50 102 0.00 434.78 129 0.00 1,934.78 34,522.26 347,191.98 0.00 7,808.02- 98 0,00 0.00 0.00 2,650.00- 0 0.00 227,287.64 0.00 32,287.64 117 0.00 44,005.99 0.00 994.01- 98 39,214,76 625,112.89 0,00 21,362.89 104 0.00 0.00 225,00 225.00 0.00 10,801.65 201,613.13 1,212.43 12,704.00 400.00 25,118.08 281,658.55 235.00 0.00 235.00 0.00 0.00 150.00  0.00 0.00 4,872.43 4,600.00 1,500.00 0.00 35,653.33 355,000,00 0.00 2,650.00 0.00 195,000.00 0.00 45,000.00 40,525.76 603,750.00 0.00 0.00 180.00 180.00.  01-00-361-310 01-00-361-340 01-00-361-500  500.00 2,000.00 2,500,00 5,000.00  250.00 273.85 1,736.25 2,260,10 0.00 22,362.34 56,263.08 1,420.00  0.00 0.00 0.00 0.00  250.00- 50 1,726.15- 14 763.75- 69 2,739.90. 45  01-00-362-011 01-00-362-100 01-00-362-101 01-00-362-410 01-00-362-500  0.00 60,000.00 1,626.66 60,000.00 4,754.23 43,755.00 8,766.00 75,000.00 150.00 1,000,00 15,296.89 239,755.00 400.00. 15,742.36 16,142.36 0.00 0.00 0.00  0.00 60,000.00- 0 0.00 141,613.13 336 0.00 21:392.66- 51 0.00 18,736.92- 75 0.00 420.00 142 0.00 41,903,55 117 0.00 2,850.00- 52 0.00 15,000.00- 0 0.00 17,850.00- 15 0.00 79.75- 20 0.00 390.00 120 0.00 2,785,00- 65  01-00-363-210 01-00-363-510  6,000.00 15,000.00 21,000.00 100.00 2,000.00 8,000.00  3,150.00 0.00. 3,150.00 20.25 2,390.00, 5,215.00  01-00-365-500 01-00-367-000 01-00-367-300  Fna    Page; 3  Castle Shannon Borough OCTOBER 2023:  11/02/2023 09:00AM  Revenue Accounk  Description 367 CULTURERECREATON MISCELLANEOUS REVENUES Surplus Vehicle Sale Tax CerlficationsDuplicales Memorial/Communily Day Donations Baldwin Twp/Workers Comp Health Insurance Contribution Flexible Spending Account 380 MISCELLANEOUS REVENUES Fire Insurance/Demolition: Escrow ICE CASTLE-ANNUAL ASSESSMENT 383 Total  Prior Yrl Rev Anticipated Curr Rev  YTD Revi Cancel Excess/Delicit % Real 150.00 7,605.00 0.00. 2,395.00- 76 0.80 19,740.45 0.00. 16,240.45 564 12,800.00 46,701,00 0.00 6,701.00 117 856.00 12,005.00 0.00 2,995.00- 80 0.00 0.00 0.00 13,000.00- 0 0.00 0.00 0,00 4,500.00- 0 1,987.59 14,499.18 0.00 1,499.18 112 294.10 1,945.11 0.00 5,054.89- 28 15,938.49 94,890.74 0.00 1,109.26- 99 0.00 18,908.76 20,000.00 20,000.00 20,000.00 38,908.76  0.00. 10,000.00 35,96 3,500.00 0.00 40,000.00 1,142.00 15,000.00 0.00 13,000.00 0.00 4,500.00 641.20 13,000.00 432.33 7,000.00 2,251.49 96,000.00 0,00 0.00 20,000.00 20,000.00 20,000.00 20,000.00  01-00-380-000 01-00-380-100 01-00-380-101 01-00-380-300 01-00-380-351 01-00-380-400 01-00-380-500  01-00-383-160 01-00-383-500  0.00 18,908.76 0.00 0.00 0.00  0 0.00 100 18,908.76 100 0.00 100  01-00-392-362 01-00-399-000  Transfer from Sanitary Sewer Fund FUND BALANCE FORWARD 00 Total  0.00 150,000.00 0.00 1,039,170.13 222,693.57 7,090,124.27 222,693.57 7,090,124.27 Prior YrExpd Budgeted 0.00 0.00 1,458.31 208.33 38.40 0.00  0.00 150,000.00 0,00 800,101.90 191,603.84. 5,936,074.83 191,603.84 5,936,074.83 Current Expd YTD Expended Cancel  0.00 239,068.23- 77 0.00 1,154,049,44- 83 0.00 1,154,049.44- 83  GENERAL FUND EXPENDITURES Reven  Expenditure. Account Descrption 01-00-000-000 01-00-400-000 01-00-400-111 01-00-400-112 01-00-400-158 01-00-400-210  Balance % Expd 0.00 0.00 0 0.00 0.00 0 0.00 4,583.54 74 0.00 625.03 75 0.00 115.20 76 0.00 16,32- 116  GENERAL FUND EXPENDITURES LEGISLATIVE BODY Council Salary Mayor Salary Life Insurance Office Supplies  0.00 0.00 17,500.00 2,500.00 480.00 100.00  0.00 0.00 1,249.98 208.33 19.20 34.36.  0.00 0.00 12,916.46 1,874.97 364.80 116.32  F3    Page: 4  Castle Shannon Borough OCTOBER2023  11/02/2023 09:00AM  Expenditure Account Description 01-00-400-320 01-00-400-324 01-00-400-420 01-00-400-460  Prior YrExpd Budgeted: 714,89 117.00 1,518.00 0.00. 4,054,93 0.00 7,600.01 96,900.00 292.31 37.30 8.95 340.37 91.95 0.00 0.00 0.00 8,370.89 115,223.00 0.00 0.00 21,000.00 0,00 625.76 2,438.80 766.00 4.80 0.00 0,00 0.00  Current Expd YTD Expended Cancel 1,996.34 58.39 1:448.00 0.00 5,014.60 0.00 7,692.30 615.40 31.71 8.14 896.94 91.95 81.96 0,00 149.00 9,567.40 0.00 0.00 0.00 625.76 0.00 1,368.00 4.80 64.13 0.00 0.00.  Balance %Expd 0.00 6,567.63- 757 0.00 134.42 81 0.00 148.00- 107 0.00 239.87- 104 0.00 1,513.63- 105 0.00 0.00. 0 0.00 10,818.71 89 0.00 3,196.14 58 0.00 115.42 76 0.00 75.69 46 0.00 88.52- 102 0.00 548.30 50 0.00 81.96- 0 0.00 979.15 35 0.00 1.219.28 59 0.00 16,782,21 85 0.00 0.00 0 0.00 18.200.00 13 0.00 0,00 0 0.00 1,569.52 81 0.00 895.53 82 0,00 2,987.00 80 0.00 12.00 80 0.00 681.45 66 0.00. 126.45 94 0.00 205.00 86  7,567.63 585.58 2,148.00 6,239,87 31,813.63 0,00 86,081:29 4,453.86 364.58 64.31 4,541.52 551.70, 81.96 520.85 1,780.72 98,440.79 0.00. 2,800.00 0.00 6,570.48 4,104.47 12,013.00 48.00 1,318.55 2,073.55 1,295.00  Communication Telephone Dues & Memberships Meetings & Conferences 400 LEGISLATIVE BODY EXECUTIVE Salary Pension Contribution Dental Insurance Optical Insurance Health/Hospital Insurance Life Insurance Office Supplies Dues & Memberships Meetings & Conferences 401 EXECUTIVE  1,000.00 720.00 2,000.00 6,000.00 30,300,00 0.00 7,650.00 480.00 140.00 4,453.00 1,100.00 0.00 1,500.00 3,000.00  01-00-401-000 01-00-401-121 01-00-401-122 01-00-401-152 01-00-401-155 01-00-401-156 01-00-401-158 01-00-401-210 01-00-401-420 01-00-401-460  01-00-402-000 01-00-402-311 01-00-403-000 01-00-403-114 01-00-403-115 01-00-403-116 01-00-403-158 01-00-403-210 01-00-403-212 01-00-403-316  FINANCIAL ADMINISTRATION Auditor Services TAX COLLECTION: Real Estate-Current Fees Real Estate-Delinquent. Fees Tax Cerlfication/Duplicate Fees Life Insurance Office Supplies Tax Duplicates Software Services  0.00 0.00 8,140.00. 5,000.00 15,000.00 60.00 2,000.00 2,200,00 1,500.00  FA4    Page: 5  Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Current YTD Cancel Balance % Expd Expd Expended 500.00 0.00 500.00 0 0.00 0.00 0.00 0.00 5,000.00 0 5,000.00 0.00 24,000.00 2,127.03 22,952,03 0.00 1,047.97 96 60 100,00 0.00 60.00 0,00 40.00 1,500.00 1,294.72 1,294.72 0.00 205.28 86 1,000,00 1,672.63 1,672.63 0,00. 672.63- 167 66,000.00 7,157.07 53,402.43 0.00 12,597.57 81 0.00 0.00 0 0.00 0.00 0.00 35,000.00 23,195,35 0,00 11,804.65 66 1,212.90 4,500.00 375.00 3,750,00 0.00 750.00 83 15,000.00 2,414.00 10,829.00 0.00 4,171.00 72 54,500.00 4,001.90 37,774.35 0.00 16,725,65 69 0.00 0.00 0,00 0.00: 0.00 0 66,300.00 5,100,00 53,550.00 0.00 12,750.00 81 45,000.00 3,461.54 36,346.17 0.00. 8,653.83 81 0.00. 11,235.68 0.00 5,404,32 68 16,640.00 0.00. 0.00 1,877.85 0,00 1,877.85- 0 25,500.00 2,276.03 22,760.30 0.00 2,739.70 89 1,600.00 108.91 1,089.10 0,00 510.90 68 1,000.00 100.00 1,473.13 0.00 473.13- 147 2,118.22 0.00 618,22- 141 1,500.00 0,00 0.00 3,983,69- 299 2,000.00 3,290.39 5,983.69 2,000.00 310.00 5,948.40 0.00 3,948.40- 297 500.00 0.00 536.85 0.00 36.85- 107 14,646.87 142,919.39 0.00 19,120,61 88  Expenditure Accounl Descrplion 01-00-403-317 01-00-403-353 01-00-403-400 01-00-403-460 01-00-403-500: 01-00-403-501  Prior YrExpd" Budgeted 0.00 0.00 29,824.52 0.00 351.15 0.00. 34,011.03 0.00 63.00 375,00 195.50 633.50 0.00 5,000.00 3.461.54 1,151,88 3,681,38 2,618,41 161.11 407.59 0.00 691.90 0.00 0.00 17,173.81 162,040.00  Wage Tax Collection Bonds Real Estate-Lien Collection Meetings & Conferençes Tax Refunds Act 77 Refunds 403 TAX COLLECTION LAWI Labor Counsel Services Solicitor Retainer Solicitor Services 404 LAW CLERASECRETARY Assistant Manager Accounts Payable Clerk. Secretary/Par-ime Wages Keystone Community Coordinator Health/Hospita Insurance Life Insurance Office Supplies Forms Postage Advertising Meetings & Conferences 405 CLERKISECRETARY  01-00-404-000 01-00-404-314 01-00-404-316 01-00-404-317  01-00-405-000 01-00-405-141 01-00-405-142 01-00-405-143 01-00-405-144 01-00-405-156 01-00-405-158 01-00-405-210 01-00-405-212 01-00-405-325 01-00-405-341 01-00-405-420  P5    Pager 6  Castle Shannon Borough. OCTOBER2023  11/02/2023 09:00AM  Expendilure Account Description 01-00-406-000 01-00-406-100 01-00-406-159 01-00-406-160 01-00-406-161 01-00-406-163 01-00-406-164 01-00-406-316. 01-00-406-350 01-00-406-354  Prior Yr Expd Budgeted 0.00 0.00 0.00 500.00 2,000.00 0.00. 497.86 207,238.00 8,174.91 105,000.00 0.00 382.46 1,103.96 1,594.66 100,683.00 13,036.59 125,000.00 24,790.44 560,071,00 0.00 119.99 0.00. 15,00 3,867.92 1,474.00 522.36 0.00 0.00 27.54 6,026.81 0.00 519.00 0.00 397.20  Current Expd YTD Expended Cancel  Balance % Expd 0.00 0.00: 0 0.00 56.00 89 0.00 0.00 100 0.00 2,899.28 99 0.00 16,834.49 84 0.00 150.00 0 0.00 725.87 85 2,141.85 85 0.00 0.00 28,281.07 72 0.00 15,554,39 88 0.00 66,642,95 88 0.00 0 0.00 0.00 129.98- 230 0.00 412.26 18 0.00 328.83 34 0.00 61.32- 102 0.00 2,882.20 84 0.00 1,067.99 73 0.00: 56.56 77 0.00 382.05. 41 0.00 122.315 135 0.00. 4,816,28 83 0.00, 0.00 0 0.00. 5,387.82- 122 0.00. 0.00 0 0.00 2,517.64. 69 Frle  PERSONNEL ADMINISTRATION Employee Hiring Costs Asst Mgmt-ICMA Pension/Retirement FICA Ambulance Subscriptions Employer FSA Contributions Payroll Service Insurance & Bonding Workers compensauon 406 PERSONNEL ADMINISTRATION DATA PROCESSING Computer Supplies Copier Supplies Website Maintenance Software Services Computer Maintenance Agreement Copier Maintenance Agreement Printer Maintenance Contracted Services Computer/Fax 407 DATA PROCESSING ENGINEER. Engineer Service Fees GENERAL GOVERNMENT: BUILDINGS Custodian Wages  0,00 0.00 0.00 351.96 204,338.72 8,257.41 0.00 371.08 935.62 17,603.73 24,726.85 109,445.61 52,246.65 493,428.05 0.00 119.99 0.00 15.00. 4,061.32 1,627.50. 61,16 0.00 0.00 86.85 5,971.82 0.00 1,650.13 0.00 553.91  0.00 444,00 2,000.00 88,165.51 0.00 4,274.13 12,358.15 72,401.93  150,00 5,000.00 14,500.00  01-00-407-000 01-00-407-201 01-00-407-202 01-00-407-203 01-00-407-316 01-00-407-374 01-00-407-375 01-00-407-377 01-00-407-452 01-00-407-700  0.00 100.00 500.00 500.00 4,000.00 18,000.00 4,000.00 250.00 648.00. 350,00 28,348.00 0.00. 25,000.00 0.00 8,000.00  0.00 229.98 87.74 171.17 4,061,32 15,117.80 2,932.01 193.44 265.95 472.31 23,531.72 0.00 30,387.82 0.00 5,482.36  01-00-408-000 01-00-408-316 01-00-409-000 01-00-409-141    Castle Shannon Borough OCTOBER:2023  11/02/2023 09:00AM:  Page:7  YTD Expendedi Cancel 6,938.72 863.78: 7,906.42 549.12 28,757.42. 6,270.07 1,457.57 2,474.04 29,909,53. 954.30. 0,00. 26,563.18 3,676.53  Balance %Expd 0.00 2,938.72- 173 0.00 63.78- 108 0.00 93.58 99 0.00 100.88 84 0.00 757.42- 103 0.00 7,229,93 46 0.00 257.57- 121 0.00 374.04- 118 0.00 4,159.53- 116 0.00 45.70 95 0 0.00 2,100.00 0.00 4,563.18- 121 0.00 6,323.47 37 0.00 5,296.96 96 0.00 0.00 0  Expenditure Account Description 01-00-409-220 01-00-409-260. 01-00-409-321 01-00-409-325 01-00-409-361 01-00-409-362 01-00-409-364 01-00-409-366 01-00-409-373 01-00-409-376 01-00-409-377 01-00-409-452 01-00-409-453  Prior Yr Expd Budgeted 40.42 0.00 311.61 0.00 2,677.35 203.37 41.24 227.26 9,568,00 0.00. 2,655,00 1,615.85 0:00 17,737.30 127,100.00 0.00 10,948,08 145,173.00 17,341.36 231,067.00 31,941.48 436,164.00 51,606.16 637,985.00 803.60 3,465.60 46,670.00 6,650.40 1,403,97 281.76 15,647.96 216,000.00 752.01 2.765.00 353,613,00  Current Expd 43.46 198:21 596.49 0.00 2,824.10 360.64 175.46 166.97 2,820,62 242.70 0.00. 647.88 224.84 8,855.28 121,803.04 0.00 11,167.04 118,091.45 18,424.60 186,746.80 31,337.28 344,557.56 51,211.08 543,573.13 1.171.20 10,944.92 3,587.20 37,885.20 6,479.76 48,087.73 1,193.40 11,989.91 2,553.60 256.41 16,924.36 171,149,36 781.66 7,457.85 0.00 353,613.00  Operating Supplies Small Tools & Minor Equipment Telephone Internet Fees Electricity Gas Sewage Water Repairs to Building Landscaping Materials Heating System Maintenance Contracted Services Furniture & Equipment 409 GENERAL! GOVERNMENT BUILDING  4,000.00 800.00 8,000,00 650.00 28,000,00 13,500.00 1.200.00 2,100.00 25,750.00 1,000.00 2,100.00 22,000,00 10,000.00  01-00-410-000 01-00-410-122 01-00-410-123 01-00-410-131 01-00-410-132 01-00-410-140 01-00-410-141 01-00-410-142 01-00-410-152 01-00-410-155 01-00-410-156 01-00-410-158 01-00-410-160  POLICE Chief's Salary Lieutenant's Wages Sargeant's Wages Patrolman's Wages Parking Enforcement Officer Clerk's Wages School Guard Wages Dental Insurance Optical Insurance Health/Hospital Insurance Life Insurance Pension/Retirement  0.00  0.00  0.00. 27,081.55 81 0.00 44,320.20 81 0.00 91,606.44 79 0.00 94,411,87 85 0.00 3,716.08 75 0.00 8,784.80 81 0.00 38,688.27 55 0.00 6,010.09 67 0,00 1,046.40 71 0.00 44,850.64 79 0.00 8,142.15. 48 0.00 0.00 100.  14,661.00 86,776.00 18,000.00 3,600,00 15,600.00  F 7    Castle Shannon Borough OCTOBER2023  11/02/2023 09:00AM  Pagei 8  Expendiure Account Description 01-00-410-161 01-00-410-163 01-00-410-179 01-00-410-182 01-00-410-183 01-00-410-187 01-00-410-188 01-00-410-189 01-00-410-190 01-00-410-191 01-00-410-192 01-00-410-210 01-00-410-212 01-00-410-213 01-00-410-220 01-00-410-231 01-00-410-239 01-00-410-240 01-00-410-316 01-00-410-321 01-00-410-322 01-00-410-324 01-00-410-325 01-00-410-326 01-00-410-327 01-00-410-328 01-00-410-374 01-00-410-375  Prior Yrt Expd Budgeled 1,642.22. 21,800.00 0.00 80.00 432.77 30,000.00 3,580.95 63,800,00 12,601.08 85,000.00 820,93. 70,000.00 0.00 52,000.00 0.00 12,000.00 0.00 42,000.00 0.00 19,000.00 760.32 2,800.00 5,000.00 216,53 0.00 400.00 464.95 8,000.00 7,000.00 111.52 2,913.56 35,000.00 3,362.56 3,000.00 1,020.15 3,000.00 8,484.40 94.712.70 7,000.00 1,129.39 640,31 4,000.00 206.90 2,030.85 0.00 700,00 150.00 0.00 0.00 2,000.00 444.44 4,000.00 3,924.81 30,000.00 255.00 2,500.00  Current Expd YTD Expended Cancel 1,675.06 0.00 225.99 3,864.32 8,804.07 3,167.41 149,234.86 0.00 0.00 0.00 1.243.42 182.19. 210.65 0.00 3,465.00- 2,399.56 2.810.28 3,153.20 0.00 12,856.78 486.27 280.07 166.06 51.32 32.00 0.00 0.00 1,731.54- 18,471.19 303.00  Balance %Expd 0.00 5,049.40 77 80.00 0 0.00 0.00 19,660.74 34 0.00 20,789.87 67 0.00 18,221.20 79 0.00 79,234.86- 213 0.00 52,000,00 0.00 12,000.00 0.00 35,325.00 16 0,00 998.59- 105 0.00 1,581.05 44 0.00 2,508.42 50 0.00 400.00 0 0.00 0.00 100 0.00 192.26- 103 0.00 9,241.84 74 0.00 801.20- 127 0.00 0.10 100 0.00 15,908.89 83 0.00 1,753.90 75 0.00 1,020.28 74 0.00 635.69 69 0.00 442.27 37 0.00 17.00 89 0.00 910.66 54 0.00 0.00 100 0.00 11.528.81 62 0.00 737.86 70  16,750.60 0.00 10,339.26 43,010.13 66,778.80 0.00 0.00. 6,675.00 19,998.59 1,218.95 2,491.58 0.00. 8,000.00 7,192.26 25,758.16 3,801.20 2,999.90 78,803.81 5,246.10 2.979.72 1,395.16 257.73 133.00 1,089,34: 4,000,00 1,762.14  Chiefs Pension Ambulance Subscriptions Court Time Longevity Overtime Special Detail Holiday Pay Vacation Buy Back: Sick Days Buy Back Uniform Allowance/Police Uniform Allowance/School Guard Office Supplies Forms Minor Equipment. Operating Supplies. Vehicle Fuel Tires  0 0  Other Operating Supplies/D.A.R Software Services Telephone MDT Air Cards Mobile Phone Postage Court Parking Police Radio Maintenance Police Radio Installation Vehicle Repair/Parts Speed Control Equipment  A8    Page! 9  Castle Shannon Borough OCTOBER2 2023  11/02/2023 09.00AM  Expenditure Account Description 01-00-410-377 01-00-410-420 01-00-410-451 01-00-410-452 01-00-410-453 01-00-410-460 01-00-410-461 01-00-410-462 01-00-410-542 01-00-410-741 01-00-410-742 01-00-410-743 01-00-410-744 01-00-410-747 01-00-410-748 01-00-410-749 01-00-410-752 01-00-410-753 01-00-410-754  Prior Yr Expd Budgeted 272.00 0.00 0.00 7.612.00 0.00 632.92 878.82 0.00 0.00 0.00 6,294.00 41.08 13,148.61 0.00. 121.29 245.00. 0.00 0.00 7,800.76 223,666.65 3,007,282.55 0.00 0.00. 44,000.00 2,330.55 28,000.00 0,00 1,111.33 3,441.88 187,000.00  Current Expd YTD Expended Cancel 16.62 0.00 0.00 0.00 128.40 50.00 1,341.88 0.00 0.00 1,450.00. 2,517.61 1,200.00. 295.26 0.00 173.19 245.00 0.00 207.05 0.00 186,874.11 2.412,639.99 0.00 0.00 2,415.70 1.111.33 0.00 3,527.03 158,328.39  Balance %Expd 0.00 2,564.88 27 0.00 2,255.00 25 0.00 135.00- 0 0.00 17,822.00 49 0.00 1,836.60 39. 0.00 2,024.62 55 0.00 376.94 97 0.00 5,000.00 0 0.00 828.46 59 0.00 10,390.00- 0 0,00 7,911.87 51 0.00 2,568.00 86 0.00 3,631.74 74 0.00 1,047.50- 123 0.00 332,95- 107 0.00. 1,295.00 63 0.00 4.07- 100 0.00 1,192.41 60 0.00 60,000.00 0.00 594,642.56 80  Copier Maintenance Dues Contract Vehicle Service Animal Control Service Contracted Services Meetings and Conferences Officer Training Education Reimbursement. Community Programs Police Vehicle Purchase Computer Computer Maintenance MDT-Lap Tops Speed Monitor Maintenance K-9 Expense K-9 Handler Truck Inspection AED Maintenance Asset Forfeiture Purchases 410POLICE FIRE VFD Relief Assoc. Hydrant Service Fire Department Warehouse Lease Fire Department Donation 411 FIRE  3,500.00 3,000.00. 0.00 35,000.00 3,000.00 4,500.00 14,000.00 5,000.00 2,000,00 0.00 16,000,00 18,000.00 14,000.00 4,500.00 5,000.00 3,500.00 1,000.00 3,000.00 60,000.00  935.12 745.00 135.00 17,178.00 4,163.40 2,475.38 13,623.06 0.00 1.171.54 10,390.00 8,088.13. 15,432.00 10,368.26 5,547.50 5,332.95 2,205.00 1,004.07 1.807.59 0,00  0  01-00-411-000 01-00-411-163 01-00-411-363 01-00-411-383 01-00-411-550  0.00  0.00 44,005.99 21.543.32 17.779.08 75,000.00  0.00 0.00 0,00 0.00 0.00 0.00  0.00 0 5.99- 100 6,456.68 77 22,220.92 44 0.00 100 28,671.61 85  40,000.00 75,000.00  Fn9    Page: 10  Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Expenditure Account Descriplion 01-00-412-530 01-00-412-531  Prior Yr Expd Budgeted 0.00 128,000.00 0.00 3,500.00 0.00. 131,500.00 0.00 0.00 5,316.23 61,405.00 3,692.32 0.00 0.00 48,000.00. 2,958.40 45,000.00 228.14 2,760.00 44.72 552.00 32,400.00 2,418.26 97.50 800.00 0.00 80.00 218.91 300.00 0.00 150.00. 0.00 2,400.00 249.03 1,600.00 1,000.00 167.10 64.98 1,000.00 124.33 1,500.00 100.00 1,200.00 5.466.32 50,000.00 871.83 3,000.00 22,018.07 253,147.00 0.00 0.00  Curren! Expd YTD Expended Cancel 0.00 124,761.48 400,00 0.00 0,00 125,161.48 0.00 5,401,61 0.00. 2,050.00 3,559.78 96.96 20.35 1.264.69 44,34 0.00 0.00 45.00 88.90 124.37, 106.17 17.98 102.85 852.00 7,691.00 189.00 21,655.00 164,014.02 0.00 0.00  Balance. %Expd 0.00 3,238.52 97 0.00 3,100.00 11 0.00 6,338.52 95 0.00 0.00 0 0.00 7,366.44 88 0.00 0.00 0 0.00 20,889,36 56 0.00 8,673.42 81 0.00 1,499.52 46 0.00 733.99 33- 0.00 16,405.10 49 0.00 250.28 69 0.00: 80.00 0 0.00 79.44 74 0.00 33.00 78 0.00 1,204.13 50 0.00 481.99 70: 0.00 427.03 57 0.00 394.02 61 0.00 121.71 92 0.00 298.00 75 0.00 30,961.73 38 0.00 766.18- 126 0.00 89,132.98 65 0.00 0.00 0 0.00 500.00 0 IO  Ambulance/Rescue Assessment EMEqupmen/Training 412 Total  01-00-413-000 01-00-413-130 01-00-413-133 01-00-413-134 01-00-413-143 01-00-413-152 01-00-413-155 01-00-413-156 01-00-413-158 01-00-413-163 01-00-413-210 01-00-413-212 01-00-413-220 01-00-413-324 01-00-413-325. 01-00-413-374 01-00-413-375 01-00-413-420 01-00-413-452 01-00-413-460  PROTECTIVE INSPECTION Building Official Wages Code Enforcement Officer Building & Codes Assistant Secretary Wages Dental Insurance Optical Insurance Hospital Insurance. Life Insurance Ambulance Subscriptions Office Supplies Forms Operating Supplies Mobile Phone Postage Vehicle Repairs Fuel Dues. Contracted Outside Services Meetings & Conferences 413 PROTECTIVE INSPECTION PLANNING &2 ZONING Forms  0,00 54,038.56 0.00 27,110.64 36,326.58 1,260.48 181.99- 15,994.90 549.72 0.00 220.56 117.00 1.195.87 1.118.01 572.97 605.98 1,378.29 902.00 19,038.27 3,766.18  01-00-414-000 01-00-414-212  0.00 500.00  0.00 0.00    Page: 11  Castie Shannon Borough OCTOBER. 2023:  11/02/2023 09:00AM  Expendilure Account Description 01-00-414-314 01-00-414-341 01-00-414-420 01-00-414-500  Prior Yrk Expd Budgeled 0.00 93.00 175.00 0.00 268.00 0.00 39,050.14 500,000.00 5,781.77 0.00 0.00. 44.831.91 568,000.00 0.00 33,008.80 460,000.00 0.00 798.49 156:52 6,849,08 313.60 0.00. 405.00 519.72 0.00. 0.00 950.25. 420.82 967.32  Current Expd YTD Expended. Cancel  Balance %Expd 0.00 1,843.00 8 0.00 1,198.80 20 0.00 52,00- 106 0.00 1,500.00 0 0.00 4,989,80 21 0.00 0.00 0: 0.00 153,400.61 69 0.00 6.426.96 87 0.00 13,000.00 0.00 1,000.00. 80 0.00 173,827.57 69  157.00 301.20 852.00 0.00 1,310.20 0.00 43,573.04 0.00 4,000.00  Special Legal Services Advertising Dues Refunds 414 PLANNING & ZONING SOLID) WASTE COLLECTION Garbage Hauling Recycling Collection Leaf Collection Fire Dept. Site Glass Pickup 427 SOLID WASTE COLLECTION HIGHWAY MAINTENANCE-GENERAL Driver's Wages Part-time Seasonal Workers Dental Insurance Optical Insurance Health/Hospital. Insurance Life Insurance Ambulance Subscription Longevity. Overtime Sick Time Bonus Office Supplies Operating Supplies Gasoline Diesel Fuel  2,000,00 1,500.00 800.00 1,500.00 6,300.00 0.00 50,000.00 13,000.00 5,000.00  0.00 0.00 175.00- 0.00 175.00- 0.00 36,990.51 346,599.39 4,191.23 0.00 400,00 41,581.74 394,172.43 0.00 35,204.80 369,338.80 0.00 678,72 142.45 7,529.82. 313,60 0.00 410.00 1,619.58 0.00 0.00 222.32 153.47 809.39  01-00-427-000 01-00-427-450 01-00-427-451 01-00-427-452 01-00-427-453  0  01-00-430-000 01-00-430-142 01-00-430-143 01-00-430-152 01-00-430-155 01-00-430-156 01-00-430-158 01-00-430-163 01-00-430-182 01-00-430-183 01-00-430-190 01-00-430-210 01-00-430-220 01-00-430-231 01-00-430-232  0.00 12,000.00 9,000.00 1.700.00 82,000,00 4,000.00 300.00 5,000.00 5,000.00 2,800.00 100.00 7,013.38 6,756.02 12,000.00  0.00 12,908.13 6,787.20 1,424.50 77,084.94 3,136.00 80.00. 3,675.00 19.744.72 1,500,00- 13.00. 9,010,80 2,571.36 9,577,62  0.00 0.00 0 0.00 90,661.20 80 0.00 908.13- 108: 0.00 2,212.80 75 0.00 275,50 84 0.00 4,915.06 94 0.00 864,00 78 0.00 220.00 27 Q.00 1,325.00 74 0.00 14,744.72- 395 0.00 4,300.00 54- 0.00 87.00 13 0.00 1,997.42- 128 0.00 4,184.66 38 0.00 2,422.38 80 Fnl    Castle Shannon Borough OCTOBER: 2023:  11/02/2023 09:00AM  Page 12  Expenditure Account Description 01-00-430-238 01-00-430-239 01-00-430-251 01-00-430-260 01-00-430-321 01-00-430-324 01-00-430-32 01-00-430-361 01-00-430-362 01-00-430-364 01-00-430-366 01-00-430-373 01-00-430-374 01-00-430-453 01-00-430-454 01-00-430-460  Pnor Yr Expd Budgeted 1,386.59 0.00 849.45 1,150.16 322.69 84.36 0.00 141.62 36.19. 0.00 0.00 0.00 1,250.76 0.00 79.86 641.00 50,332.28 689,994.73 0.00 0,00 0.00 1,000.00 0.00 0.00 350,00 20,203.87 283.98 3,800.00 2,000.00 0.00 0.00: 20,000.00 633.98 46,003.87 0.00 0.00  Gurrent Expd YTD Expended Cancel 435.71 3,840,00 4,470.90 56.19. 234.47 42.18 0,00 193.91 0.00 49.83 0.00 0.00 413.97 0.00 97.04. 673.00 57,591.35 575,499.00 0.00. 2,049.55 0.00 1,573.09 250.04 0.00 0.00 1,823.13 0.00  Balance %Expd 0.00 927,63- 112. 0.00 59 2,644.93 0.00 2,796.33- 119 0.00 2,830,13- 140. 0.00 1,985.32 56 0.00 135.10 75 0.00 936.20- 194 0.00 580.39 76 0.00 3,063.39 48 0.00 67.30 89. 0.00 720.00 0 0.00 1,262.63 64 0.00 14,177.89 29 0.00 3,000.00 40 0.00 349.74. 42 0.00 182.00 88 0.00 114,495,73 83:  Clothing & Uniforms Tires Vehicie Repair/Maintenace Small Tools & Equipment Telephone Mobile Phone Radio Equipment Maintenance Electricity Gas Sewage Charges Water Building Repair Equipment Repair Contracted Tree Removal PA One Call Service Meetings & Conferences 430 HIGHWAY MAINTENANCE-GENERAL  7,500.00 6,500,00 15,000.00 7,092.00 4,500.00 550.00 1,000.00 2,414.63 5,848.70 600.00 720.00 3,500.00 20,000.00 5,000.00 600.00 1,500.00.  8,427.63 3,855,07 17.796.33 9,922.13 2,514.68 414,90 1,936.20 1,834.24 2,785.31 532.70 0.00 2,237.37 5,822.11 2,000.00 250.26 1,318.00.  0 0.00 1.049.55 205 0.00 0 15,670.98 22 1,333.80 65 390.00- 120 36,614.78 20 0,00 0 Pv 1a  MANTENANCE-SNOW.  01-00-432-000 01-00-432-221 01-00-433-000 01-00-433-220 01-00-433-361 01-00-433-374 01-00-433-376  HIGHWAY Calcium Chloride HIGHWAY MAINTENANCE-SIDEWALKS Signs Electricity Equipment Repair Crosswalk Paint.  &1 ICE  0.00. 2,049,55 0.00 4,532.89 2,466.20 2,390,00 0.00 9,389.09 0.00  0.00: 0.00 0,00 0.00 0.00 0.00 0,00 20,000.00 0.00 0.00  0  433 HIGHWAY MANTENANCESDEWAL HWY MAINTENANCE-STREEISCAPE  01-00-435-000.    Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Page: 13  Expenditure. Account Description 01-00-435-220 01-00-435-251 01-00-435-253 01-00-435-255 01-00-435-258 01-00-435-259 01-00-435-260  Prior Mr Expd Budgeted 52.35 0.00 0.00 0.00 0.00 0.00 0.00 52.35 0.00 4,700.00 0.00 0.00 511.23 511.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00 1,215.00  current Expd YTD Expended Cançel  Balance %Expd 0,00 1,750.63- 0 0.00 1.720.00. 66 0.00 4,005.96 20 0.00 4,827.20 40 0.00 2,752,02 45 0.00 5.000,00 0.00 5,000.00 0.00 21,554.55 35  Crosswalk Paint Decorative. St. Light Repair Brick Repair and Replacement Banner/Flag Repair and Repiacement Landscaping/Panting Street Furniture Maintenance Curb and Line Painting 435 HWY MANTMANCESTREESCA HWY MANTENANCESIORM SEWERS Storm Sewer Repair HWY MAINTENANCE-HWYSABRIDGES Operating Supplies Cold Patch  0.00 5,000.00 5,000.00 8,000.00 5,000.00 5,000.00 5,000.00 33,000.00 0,00 35,000.00 0.00 2,000.00 4,000.00 6,000,00 0.00 6,000.00 8,000.00 4,000.00 18,000.00 0.00 2,780.00 2,000.00 6,000.00 2,100.00 6,500.00  0.00. 3,280.00 0,00 0.00 0.00 0.00 0.00 3,280.00 0.00 7,641.11 0.00 0.00 250,26 250.26 0,00 0.00 150.00. 0.00 150.00 0.00 0.00 0.00: 0.00 0.00 779.59  1,750.63 3,280.00 994.04 3,172,80 2,247.98 0.00 0.00 11,445.45 0.00 38,982.13 0.00. 343.36 1,557.40 1,900.76 0,00 0.00 776.00 0.00 776.00 0.00 2,490.00 1,290.00 8,839.68 2,100.00 6,132.28  0 0  01-00-436-000 01-00-436-374 01-00-438-000 01-00-438-220 01-00-438-221  0.00 0.00 0 0.00 3,982.13- 111 0.00 0.00 0 0.00 1,656.64 17 0.00 2,442.60 39 0.00 4,099.24 32 0.00 0.00 0. 0.00 6,000.00 0 0.00 7.224.00 10 0.00 4,000.00 0 0.00. 17,224.00 4 0.00 0.00 0 0.00. 290.00 90 0.00 710.00 64 0.00 2,839,68- 147 0.00 0.00 100 0.00 367.72 94 An13  438 HWY MANTENANCE-WIS & BRIDI CULTURE & RECREATION Decorative St. Banners Entertainment Services Rec. Share Dormont Pool 451 CULTURE & RECREATION  01-00-451-000 01-00-451-200 01-00-451-300 01-00-451-450  01-00-454-000 01-00-454-120 01-00-454-121 01-00-454-141 01-00-454-142 01-00-454-220  PARKS Summer Recreation Director Supervisor's Wages Recreation. Counselors Wages Securty Officer Operating Supplies    14 Page.  Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Expenditure Account Description 01-00-454-221 01-00-454-252 01-00-454-260 01-00-454-361 01-00-454-364 01-00-454-366 01-00-454-373 01-00-454-374 01-00-454-375 01-00-454-376 01-00-454-500  Prior) Yn Expd Budgeted 0,00 2,000.00 0.00 1,000.00 0.00 500.00 110.50 1,500.00 201.79 600.00 784,62 1,600.00 0.00 5,000.00 128.40 3,000.00 0.00 2,000.00 3,235.00 7,500.00 50.00 5,000.00 6,075.31 49,080,00 0.00 0.00 2,500.00 0.00 0.00 15,000.00 0.00 17,500.00 0.00 0.00 150.00 30,000.00 0.00 2,000.00 0.00 22,000.00 150,00 54,000.00 0.00 0.00 0.00 48,824.00 0.00 6,132.00. 0.00 630,00  Current Expd. YTD Expended Cancel  Balance %Expd 3,350.46- 268 0.00 0.00 804.48 20 0.00 424.29 15 0.00 446.47 70 0.00 327.19 45 0.00 893.40 44 0.00 2,065.50 59 0.00 4,649.55- 255. 0.00 1,748.49 13 0.00 1,753.42- 123 0.00 3,100.00 38 0.00 1.415,57- 103 0.00 0 0.00 0.00 100.00 96 0.00 15,000.00 0 0,00 15,100.00 14 0.00 0.00 0 0.00 26,050.00 13 0.00 807,46 60 0.00 8,000.00 64 0.00 34,857.46 35 0.00 0.00 0 0.00 11,267.00 77 0.00. 632.90 90 0.00 108.00 83  Recreation Program Repair Material Minor Equipment Electricity Sewage Water Repairs to Building Park Maintenance Tree Removal Landscaping Refunds 454 PARKS TREES Street Tree Maintenance Tree Planting Program 455. TREES  0.00 0.00 0.00 85.13 44.28 0.00 0.00 501.90 251.51 2,650.34 100.00 4,412.75 0.00 2,400.00 0.00 2,400.00 0.00 650.00 0.00 0.00 650.00 0,00 3,755.70 549.91 52.20  5,350.46 195.52 75.71 1,053.53 272.81 706.60 2,934.50 7,649.55 251.51 9,253.42 1,900.00 50,495.57 0.00 2,400.00 0.00 2,400.00 0.00 3,950.00 1,192,54 14,000.00 19,142.54 0.00 37,557.00 5,499.10 522.00  01-00-455-000 01-00-455-700 01-00-455-701  01-00-457-000 01-00-457-540 01-00-457-543 01-00-457-546  CIVIL & MILITARY CELEBRATIONS Civic Group Contributions Memorial Day Community Day  457 CIVIL & MILITARY CELEBRATIONS ECONOMIC DEVELOPMENT Department Wages Health/Hospital Insurance Life Insurance  01-00-463-000 01-00-463-112 01-00-463-196 01-00-463-198  Fay4    Page: 15  Castle Shannon Borough OCTOBER: 2023  11/02/2023 09:00AM:  Expenditure Account Description 01-00-463-248 01-00-463-310 01-00-463-341 01-00-463-420 01-00-463-453 01-00-463-454 01-00-463-460  Prior Yr Expd Budgeted 0.00 2,000.00 0.00 25,000.00 0.00 2,500.00 0.00 1,000.00 0.00 1,000.00 0.00 5,000.00 0.00 1,500.00 0.00 93,586.00 0.00 0.00 0.00 10,000,00 0.00 0.00 0.00 100,000.00 0.00 150,000.00 0.00 250,000.00 469,999.37 6,645,976.15 469,999.37 6,645,976.15  Current Expd YTD Expended Cancel 50.00 150.00 0.00 295.00 0.00 0.00 43.66 4,896.47 0.00 0.00 0.00. 0.00 0.00 0.00  Balance %Expd 0.00 1,185.52 41 0.00 28 18,005.00 0.00 2,481.00 1 0.00 115.00- 112 0.00 0.00 100 0.00. 4,782.03 4 0.00 530.35 65 0.00 38,876.80 58 0.00 0.00 0 0.00 9,200.00 8 0.00 0.00 0  Development Supplies Professional Services Advertising Dues & Memberships Website Maintenance Community Events Meetings & Conferences 463 ECONOMIC DEVELOPMENT NIERGOVERAMENTAL EXPENDITURES Shacog/Dues INTERFUND OPERATING TRANSFERS Transfer to Emp/Ret Sinking Transfer to Capital Reserve Fund 492 INTERFUND OPERATING TRANSFEH 00 GENERAL FUND EXPENDITURES GENERAL FUND EXPENDITUR Expendit  814.48 6,995.00 19.00 1.115.00 1,000.00 217.97 969.65 54,709.20 0.00 800.00 0.00 85,000.00 0.00 85,000.00  01-00-481-000 01-00-481-510 01-00-492-000 01-00-492-210 01-00-492-221  0.00 15,000.00 85 0.00 150,000.00 0.00 165,000.00 34 0.00 1,501,459,13 77 0.00 1,501,459,13 77  0  447,719.22 5,144,517.02 447,719.22 5,144,517.02 Current 191,603.84 447,719.22 256,115.38-  01 GENERAL FUND EXPENDITURES  Prior 222,693.57 469,999.37 247,305.80-  YTD 5,936,074.83 5,144,517.02 791,557.81  Revenues: Expenditures: Net Income:  F    Castle Shannon Borough OCTOBER:2 2023  11/02/2023 09:00AM  Page: 16  Revenue Account 02-00-301-100 02-00-301-500  Description Real Estate Taxes-Current Real Estate Taxes-Liened 301 REAL ESTATE TAXES FUND BALANCE FORWARD 00 Total  Prior Yr Rev Anticipated Curr Rev: 1,094.34 112,000.00 488.38 1,582.72 116,500.00 0.00 71,907.17 1,582.72. 188,407.17 1,582.72. 188,407.17 Prior Yr Expd Budgeted 0.00 0.00 0,00 9,925.03 114,000.00 0.00 45,000.00 9,925.03 159,000.00 9,925.03 159,150.00 9,925.03 159,150.00  YTD Rev Cancel 0.00 97,706.68 0.00. 518.54 2,985.13 0.00 518.54 100,691.81 0.00 0.00 48,781.19 518.54 149,473.00 518.54 149,473.00 Current Expd 0.00 0.00 150.00 0.00 0.00 0.00 9,988.16 0.00 9,988.16 9,988.16 9,988.16 Current 518.54 9,988.16 9,469,62-  Excess/De/icit %Real 14,293,32- 87 1,514.87- 66 15,808.19- 86  4,500.00  02-00-399-000  0.00 23,125,98- 68 0.00 38,934.17- 79  STREET LIGHTING FUND Revenue Total  0.00  38,934.17- 79 Balance % Expd 0.00 0.00 0 0.00 150.00 0 0.00 0.00 0 0.00 24,166.13 79 0.00 45,000.00 0 0.00 69,166.13 56 0.00 69,316.13 56  YTD Expended Cancel 0.00 0.00 0.00 89,833.87 0.00 89,833.87 89,833.87 89,833.87  Expenditure Account Description 02-00-000-000 02-00-403-500 02-00-434-000 02-00-434-361 02-00-434-362  STREETL LIGHTING FUND Tax Refunds STREETI Electricity LED Conversion  LIGHTING EXPENDITURES  434 STREET LIGHTING EXPENDITURES 00 STREET LIGHTING FUND  STREET LIGHTING FUND Expenditure Te  0.00 69,316.13 56  02 STREET LIGHTING FUND  Prior 1,582.72 9,925.03 8,342.31-  YTD 149,473.00 89,833.87 59,639.13  Revenues: Expenditures: Net Income:  Ahl    Page 17  Castle Shannon Borough OCTOBER:2023  11/02/2023 09:00AM  Reyenue Account 08-00-341-000 08-00-341-001  Description Interest Eamings PLGIT Interest 341 Interest Earnings. COVID 19-ARPA Sewage Tap-in Fee Dye Test Fees Delinquent Sewage Collections Sewage Billing Collections Alcosan Billing Refund 364 SANITATION Fund Balance Forward 00 Total  Prior Yr Rev Anlicipaled Curr Rev.  YTDI Rev: Cancel Excess/Deficit %Real 349.66 3,531.10 0.00 2,381.10. 307 2,059.30 22,277.43 0.00 22,277.43 2.408.96 25,808.53 0.00 24,658.53 307 0.00 0.00 0.00 0.00 150.00 4,000.00 53,582.61 190,830.08 0.00 281,643.67 2,063,501.72 0.00 3,878,232.07 284,052.63 5,967,542.32 284,052.63 5,967,542.32 Current Expd YTD Expended Cancel  339,12 2,082.03 2,421,15  1,150.00 0.00 1,150.00  0  08-00-351-010 08-00-364-110 08-00-364-111 08-00-364-121 08-00-364-123 08-00-364-600  0,00 535,356.22 0.00 15,000.00 800.00 7,000.00 24,645.75 225,000.00 0.00 307,060.23 2,458,000.00 0.00 3,925,103.81 309,481.38 6,919,610.03 309,481.38 6,919,610.03 Prior YrExpd Budgeted. 0.00 0.00 3,000.00 80.02 202.31 1,000.00 200.00 0.00 0.00 1,000.00 0.00 150.00 0.00 15,000.00 0.00 325,000.00 0.00 30,000.00 0.00 1,500.00  0.00 535,356.22- 0 0.00 15,000.00- 0 0.00 3,000.00- 57 0.00 34,169.92- 85 0.00 342,332.06- 84 0.00 0.00 394,498.28- 84 0.00 46,871.74- 99 0.00 952,067.71- 86 0.00 952,067.71- 86  281,614.48 2,200,000.00 227,911.06 1,857,667.94  100. 3.70  11,000.00  11,003.70  08-00-399-000  SANITARY SEWER FUND Revenue Total  Expenditure Account Description 08-00-429-000 08-00-429-220 08-00-429-231 08-00-429-238 08-00-429-250 08-00-429-260 08-00-429-302 08-00-429-306 08-00-429-314 08-00-429-315  Balance %Expd: 0.00 0.00 0 0.00 534.44. 82 0.00 776.88- 178 0.00. 165,00 18 0.00 1,750.15- 275 0.00 23.99- 116 0.00 10,889.42 27 0.00 253,237.77 22 0.00 30,000.00 0.00 1,500.00 Aa17  WASTEWATER COLLECTION. Operating Supplies Gasoline Clothing & Uniforms Vehicle Repair Supplies Small Tools & Equipment Line Cleaning & CCTVI Inspect Structural Repairs EPA SSO Flow Monitoring Flow Monitoring Equipment  0.00 40,01 194.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0,00 2,465.56 1,776.88 35.00 2,750.15 173.99 4,110.58 71,762.23 0.00 0.00  0 0    Page: 18  Çastie Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Expenditure Accoun! Description 08-00-429-316 08-00-429-361 08-00-429-364 08-00-429-365 08-00-429-366 08-00-429-374 08-00-429-452 08-00-429-453 08-00-429-460 08-00-429-500 08-00-429-700 08-00-429-701  Prior Yr Expd Budgeted 15,945.54 90,000.00 50.19 1,000.00 0.00 2,132,576.00, 0.00 500.00 33,700.00 189.48 0.00 15,000.00 0.00 13,000.00 0.00 10,000.00 100.00 0.00. 0.00 1,000.00 0,00 320,568.00 3,000.00 0.00 16,467.54 2,997,294.00 0.00 52,000.00 0.00 0:00 500,000.00 0.00 150,000.00 0,00 150,000.00 0,00 400,000.00 0.00 1,200,000.00 16,467.54 4,249,294.00 16,467.54 4,249,294.00  Current Expd YTD Expended Cance! 8,191.09 90,854.47 43.43. 411.74 0.00 1,149,403.72 0.00 0.00 404.56 20,215.36 0.00 40,484,31 11,457.54 20,665.14 0.00 1,365.77 0.00 0.00 0.00 0,00 0.00 5,625,03 2,500.00 0.00. 20,331.26 1,414,599.93 0.00 0.00 0.00 500,000.00 0,00 150,000.00 0.00 150,000.00 0.00: 0.00 800,000.00 20,331.26 2,266,110,93 20,331.26 2,266,110.93 Current 284,052.63  Balance %Expd 0.00 854.47- 101 0.00 588.26 41 0.00 983,172.28 54 0.00 500.00 0.00 13,484.64 60 0.00 25,484.31- 270. 0.00 7,665.14- 159 0.00 8,634.23 14 0.00 100.00 Q 0,00 1,000.00 0 0.00 314,942.97 2 0.00 500.00 83 0.00 1,582,694.07 47  Engineering Fees Electricity, Alcosan Charges PAWC Shutoff Charges Sewage Billing Sewer Repair Contract Sewer Repair Pump Station Maintenance Meetings & Conferences Customer Refunds Jetter & Chassis Sewer Camera Repairs 429 WASTEWATER COLLECTION  0  08-00-430-701 08-00-492-000 08-00-492-180 08-00-492-181 08-00-492-182 08-00-492-183  F550 Upfit.  51,511.00 0.00  0.00 0.00 0.00 0.00. 0.00 0.00 400,000.00 0.00 400,000.00 67 0.00 1,983,183.07 53 0.00 1,983,183.07 53  489.00 99 0.00 0 0.00 100 0.00 100 0.00 100 0  INTERFUND OPERATING TRANSFERS Transfer to Capital Projects Transfer to General Fund Transfer to Debt Service Transfer to Capital Reserve Fund 492 INTERFUND OPERATING TRANSFEL 00 SANITARY SEWER FUND  0.00  0.00  SANITARY SEWER FUND Expenditure Te  08 SANITARY SEWER FUND  Prior 309,481.38  YTD 5,967,542.32  Revenues:  F18    Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Page: 19  Expenditures: Net Income:  16,467.54 293,013.84  20,331.26 263,721.37  2,266,110.93 3,701,431.39  Fin 7    Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Page: 20  Revenue Account 18-00-301-100 18-00-301-500  Description Real Estate Taxes-Current Year Real Estate. Taxes-Liened 301 REAL ESTATE TAXES Interest Earnings Interest Earnings-PLGIT Interest-6 Parks 341 Interest Earnings DCNR Grant/Hamilton Park Streetscape Grant Saw Mill Run PRP  Prior Yr Revs Anticipated Curr Rey. 2,408.38 240,000.00 1,904.68 4,313.06 250,500.00 72.73 0.00 38.11 110.84  YTD Rev: 0.00 215,028.69 1,126.95 6,487.68 1,126.95 221,516.37 51.77 0.00 0.00 51.77 0.00 0.00 412,027.43- 108,000.00 304,027.43- 0.00 0.00 500,000.00 0.00 765,808.35 2,801,088.76 0.00 747,912.28 874,987.07 3,467,289,32 874,987.07 3,467,289.32  Cancel  Excess/Deficit %Real 0.00 24,971.31- 90 0.00 4,012.32- 62 0.00 28,983.63- 88 0.00 644.34 959 0.00 1.00- 0 0.00 0 0.00 0.00 643.34 946  10,500.00  719.34 0.00 0,00 719.34 0.00  18-00-341-000 18-00-341-001 18-00-341-002  75.00 1.00 0.00 76.00  18-00-354-120 18-00-354-129 18-00-354-132  0,00 300,000.00 0.00  0.00 300,000.00- 0 0.00 412,027.43- 0 0,00 150,000.00- 42 0.00 862,027.43- 19  0.00  0.00 258,000.00 108,000.00 108,000.00  354 STATE CAPITALOPERAING GRAN  0,00 558,000.00 0.00 0.00 500,000.00 0.00 60,000.00 0.00 6,064,428.00 0.00 139,767.00 4.423.90 7,012,771.00 4,423.90 7,012,771.00 Prior Yr Expd Budgeted 0.00 0.00  18-00-387-000 18-00-392-011 18-00-392-012 18-00-392-018  Revitalization Transfer from Sewer Fund Transfer from Bond Fund Transfer from Library Fund 392 Total Fund Balance Forward 00 Total  0.00  80.00  0.00 0.00 0.00 3,263,339.24- 41 0.00. 0.00 3,263,339.24- 46 0.00 608,145.28 535 0.00 3,545,481.68- 55 0.00 3,545,481,68- 55 Balance %Expd 0.00 0.00 0 0.00 400.00 0  80,00 0 0.00 100 0.00 100  0.00 5,504,428.00 765,808.35 2,241,088.76  60,000.00  18-00-399-000  CAPITAL PROJECTS Revenue Totals  YTD Expended. Cancel 0.00 0.00  Expenditure Account Description 18-00-000-000 18-00-403-500  Current Expd 0.00 0.00 400.00 0.00  CAPITAL PROJECTS Real Estate Tax Refunds  Fgo    Castle Shannon Borough OCTOBER 2023.  11/02/2023 09:00AM  Page: 21  Expenditure Acçount Descrption 18-00-407-000 18-00-407-120 18-00-407-711 18-00-407-712  Prion Yr Expd Budgeted 0.00. 0.00 0.00 50,000.00 0.00 30,000.00 0.00 25,000.00 0.00 105,000.00 9,150.23 170,000.00 0.00 0.00 25,000.00 0.00 0.00 0,00 0.00 0.00 0.00 12,000.00 0.00 20,000.00 0.00 32,000.00 0,00 0.00 25.98 15,000.00 0.00 65,000.00 25.98 80,000.00 0.00 0.00 0.00 5,000.00 0.00 1,000.00 39,386.50 50,000.00  Current Expd YTD Expended Cancel  Balance %Expd 0.00 0.00 0 0.00 48,550,00 3 0.00. 25,696.75 14 0.00 14,987.83 40 0.00 89,234.58 15  DATA PROCESSING Zoning Audit ITSupport Document Management 407 DATA PROCESSING Engineer Serviçe Fees GOVERNMENT BUILDINGS Repairs to Government Building POLICE Computer Infrastructure Bulletproof Vest Replacement 410 POLICE  0.00 0.00 0.00 0.00. 0.00 5,187.10 0.00 0.00 0.00 0.00 0.00. 0,00 0.00 2,188.00 0.00 2,188.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00  0.00 1,450.00 4,303.25 10,012.17 15,765.42 12,459.31 0.00 0.00. 0.00 16,636.21 14,718.48 31,354.69 0.00 16,423.35 0.00 16,423.35 0.00 0.00 79,119,00 79,119.00 0.00 0.00 0.00 16,862.75  18-00-408-316 18-00-409-000 18-00-409-373 18-00-410-000 18-00-410-742 18-00-410-747  0.00 157,540.69 7 0.00 0 0.00 0.00 25,000.00 0 0.00 0.00 0 0.00 2,636.21- 119 0.00 3,481.52 81 0.00 845.31 97 0.00 0.00 0 0.00 4,423.35- 137 0.00. 20,000,00 0 0.00 15.576.65 51 0.00 0.00 0 0,00 15,000.00 0 0.00 14,119.00- 122 0.00 881.00 99 0,00 0.00 0 0.00 5,000.00 0 0.00 1,000.00 0 0.00 33,137.25 34 Aau  0.00 0.00 14,000.00 18,200.00 32,200.00 0.00  18-00-413-000 18-00-413-700 18-00-413-701  PROTECTIVE INSPECTION Video Camera Conservatorship Program 413 PROTECTIVE INSPECTION. HWY MAINTENANCE-GENERAL Small Tools & Equipment Truck Purchase 430 HWY MAINTENANCE-GENERAL HWY MAINTENANCE-SIDEWALKS Engineer Service. Fees Advertising Contract Services  18-00-430-000 18-00-430-260 18-00-430-701  18-00-435-000 18-00-435-313 18-00-435-341 18-00-435-452    Page: 22  Castle Shannon Borough. OCTOBER2023  11/02/2023 09:00AM  Expendiure. Account Description  Prior YrExpd Budgeted 39,386.50 56,000.00 0.00 0.00 3,121.60 35,000.00 0.00 4,000.00 0.00 240,000.00 0.00 124,900.00 3,121.60 403,900.00 0.00 0.00 576.58 0.00 0.00 187,108.45 0.00 771,428.00 187,685.03 1,058,428,00 0.00 0.00 0.00 1,323,000.00 0.00. 5,000.00 0.00 1,000.00 0.00 10,000.00 0.00 1,500.00 0.00 20,000.00 0.00 32,000.00  Current Expd. YTD Expended Cancel  Balance 0.00 39,137.25 30  %Expd  435 HWY MAINTENANCE-SIDEWALKS HWY MAINTENANCE-STORMI SEWERS Engineering Fees Advertising Contracted Services-May St. Saw Milll Run PRP  0,00 0.00 168.75 0.00 0.00 0.00 116,277.44 168.75 133,003.50 0.00 0.00 5,000.00 5,000.00 2,813.20 22,522.72 0.00 0.00 481.04- 3,378.96 0.00 357,495.33- 0.00 0.00 269,527,16 64,398,65- 0.00 0.00 17,101.16 322,131.30 0.00 5,582.50 0.00 0.00 0.00 16,700,00 0.00 0.00 0.00 0.00 0.00 0.00  16,862.75 0.00 16,326.16 399,90 0.00  18-00-436-000 18-00-436-313 18-00-436-341 18-00-436-452 18-00-436-460  0.00 0.00 0 0,00 18,673.84 47 0.00 3,600.10 10 0.00 240,000,00 0.00 8,622.56 93 0.00 270,896.50 33  Q  436 HWY MANTENANCE-STORM SEWE HWY MAINTENANCE-HWIS & BRIDGES Yard Restoration Engineering Services Advertising Contract Paving Guide Rail Installation/Repair PennDot/Street Scape Match RACP Match  18-00-438-000 18-00-438-200 18-00-438-313 18-00-438-341 18-00-438-452 18-00-438-453 18-00-438-603 18-00-438-604  0.00, 4,000.00 16,000.00 2,000.00 15,000,00 0.00  0.00 0.00 0 0.00 1,000.00- 125 0.00 6,522.72- 141 2,000.00 0.00 0.00 12,195.00- 105 0.00 11,621.04 23 0.00 357,495.33 0.00 771,428.00 0.00 1,122,826.65 0.00 0.00 0 0.00 1,000,868.70 24 0.00 582.50- 112. 0.00 1,000.00 0.00 6,700.00- 167 0.00 1.307,993.54 59 0.00 1,500.00 0.00 20,000.00 0.00 32,000.00 Finaa  0  0.00 250,000.00 262,195.00 262,195.00  0 Q 6.  438 HWY MANTENANCE-WIS & BRIDI  18-00-454-000 18-00-454-313 18-00-454-611 18-00-454-612 18-00-454-613 18-00-454-616 18-00-454-620 18-00-454-621 18-00-454-624  PARKS Engineering Fees Playground Equipment Park Equipment Field Maintenance Park. Master Plan Improvements Veterans Memorial Park Borough Wide Trail improvements DCED Greenways, Trails & Rec. Match  0  0.00 3,195,000.00 490,363,10 1,887,006.46  0 0. 0    Castle Shannon Borough OCTOBER: 2023  11/02/2023 09:00AM  Page: 23  Expenditure: Account Description  Prior Yr Expd Budgeted  Current. Expd YTD Expended Cancel  Balance 0.00 2,356,079.74 49 0.00 513,520.46- 0 0.00 0.00 0 0.00. 6,000,00 0 0.00 0.00 0 0.00 5,130.73 79 0.00 720.00- 0 0.00 2,475.00- 0 245,000.00 0.00 0.00 246,935,73 0.00 3,817,833,64 44 0.00 3,817,833.64 44  %Expd  454 PARKS  0.00 4,587,500.00 507,464.26 2,231,420.26  18-00-463-730 18-00-470-000 18-00-472-100 18-00-480-000 18-00-480-100 18-00-480-530 18-00-480-531 18-00-480-532  Economic Development Property Purchase CAPITAL PROJECTS DEBT Debt Interest MAIN STREET Professional Services Community Revitalization Wayfinding Study Wayfinding Installation 480 MAIN STREET 00 CAPITAL PROJECTS  0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 245,000.00 40.00 270,000.00 239,409.34 6,826,428.00 239,409.34 6,826,428.00  0.00 0.00 6,000.00 0.00 25,000.00 0.00 0.00  0.00 513,520.46 0.00 0.00 0.00 2,583.49 0.00 0.00 0.00 2,583.49  0.00 0.00 0.00 19,869.27 720.00 2,475.00 0.00 23,064.27  0 9  787,118.76 3,008,594.36 787,118.76 3,008,594.36 Current 874,987.07 787,118.76 87,868.31  CAPITAL PROJECTS Expenditure Totals  18 CAPITAL PROJECTS  Prior 4,423.90 239,409.34 234,985.44-  YTD: 3,467,289.32 3,008,594.36 458,694.96  Revenues: Expenditures: Net Income:  Fa3    Page: 24  Castle Shannon Borough OCTOBER. 2023  11/02/2023 09:00AMI  Revenue Account 21-00-392-010 21-00-399-000  Description Transfer from General Fund Fund Balance Forward 00 Total  Prior Yr Rev Anticipated Curr Rev 0.00 100,000.00 0.00 7,840.34 0.00 107,840.34 0.00 107,840.34  YTD Rev Cancel 0.00 85,000.00 0.00 0.00 611.53 0.00 0.00 85,611.53 0.00 0.00. 85,611.53 0.00  Excess/Deficit % Real 15,000.00- 85 7,228.81- 8 22,228.81- 79 22,228.81- 79 Balance % Expd 0,00 0.00 0 0.00 0.00 0 0.00 10,907.06 87 0.00 1,227.48- 0 0.00 9,679.58 89 0.00 9,679.58 89 0.00 9,679.58 89  SINKING FUND Revenue Totals  Expenditure. Account Description 21-00-000-000 21-00-406-000 21-00-406-150 21-00-406-152  Prior YrExpd Budgeted 0.00 0.00 1,351.32 0.00 1,351.32 1,351.32 1,351.32  Current Expd YTD Expended Cancel  SINKING FUND PERSONNEL ADMINISTRATION HRA Hospltalization-yonek 406 PERSONNEL ADMINISTRATION 00 SINKING FUND  0.00 0.00 85,000.00 0.00 85,000.00 85,000.00 85,000.00 Prior 0.00 1,351.32 1,351.32-  0.00 0.00 1,661,80 0.00 1,661.80 1,661.80 1,661.80 Current 0.00 1,661.80 1,661.80-  0.00 0.00 74,092.94 1,227.48 75,320.42 75,320,42 75,320.42  SINKING FUND Expenditure Totals  21 SINKING FUND  YTD 85,611.53 75,320.42. 10,291.11  Revenues: Expenditures: Net Income:  Fnas    Page: 25  Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Revenue Account 22-00-301-100 22-00-301-500  Description Real Estate Taxes-Current Real Estate Taxes-Liened 301 REAL ESTATE TAXES Interest Earnings Transfer from Sewer Fund Fund Balance Forward 00 Total  Prior) Yr Rev Anticipated Curr Rev: 5,397.10 568,742.89 2,002.36 7,399.46 575,742.89 21,344.94 100,000.00 0.00 150,000.00 0.00. 8,827,118.30 28,744.40 9,652,861.19 28,744.40 9,652,861.19 Prior' Yr Expd Budgeted 0.00 0.00  YTD Rev 0.00 510,739.42. 2,129.46 12,258.92 2,129.46 522,998.34 31,460.20 329,203.71 0.00 150,000.00 0.00 8,870,764.78 33,589.66 9,872,966,83 33,589.66 9,872,966.83 Current Expd YTD Expended Cancel  Cancel  Excess/Delicit %Real 0.00 58,003.47- 90 0.00 5,258.92 175 0.00 52,744.55- 91 0.00 229,203.71 329 0.00 0.00  7,000.00  22-00-341-000 22-00-392-221 22-00-399-000  0.00 100 43,646.48 100 0.00 220,105.64 102 0.00 220,105.64 102 Balance % Expd 0.00 0.00 0 0.00 200.00 0 0.00 16,418.75 96 0.00 3,943.75- 102 0.00 1,500.00- 300 0.00 3,263,339.24 41 0.00 3,274,514.24 47 0.00 3,274,514.24 47  SINKING FUND/BOND Revenue Totals  Expenditure Account Description 22-00-000-000 22-00-403-500 22-00-471-100 22-00-472-100 22-00-475-000 22-00-492-351  SINKING FUND/BOND Real Estate Tax Refunds Debt Principal Debt Interest Fiscal Agent Fees Transfer to Capital Fund 00 SINKING FUND/BOND  0.00 200.00  0.00 0.00  0.00 0.00  95,000.00 402,643.75 386,225.00 386,225.00  129,857.11 260,706.25 0.00  132,325.00 264,650.00 0.00  750.00  2,250.00  0.00 5,504,428.00 765,808.35 2,241,088.76 224,857.11 6,168,728.00 1,284,358.35 2,894,213.76 224,857.11 6,168,728.00 1,284,358.35 2,894,213.76  SINKING FUND/BOND Expenditure Total  22 SINKING FUND/BOND  Prior 28,744.40 224,857.11 196,112.71-  Current 33,589.66 1,284,358.35 1,250,768.69-  YTD 9,872,966.83 2,894,213.76 6,978,753.07  Revenues: Expenditures: Net Income:  Finas    Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Page: 26  Revenue Account 30-00-392-010 30-00-392-011  Description Transfer from General Fund Transfer from Sewer Fund 392 Total 00 Total  Priar Yri Rev Anticipated Curr Rev 0.00 150,000.00 0.00 400,000.00 0.00 550,000.00 0.00 550,000.00 0.00 550,000.00  YTD Rev Cancel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00. 0.00 Current 0.00 0.00 0.00  Excess/Deficit % Real 150,000.00- 0 0.00 400,000.00- 0 0.00 550,000.00- 0 0.00 550,000.00- 0 0.00 550,000.00-  Fund 30 Revenue Totals  30 Fund Revenues: Expenditures: Net Income:  Prior 0.00 0.00 0.00  YTD, 0.00 0.00 0.00  Pingoo    Page: 27  Castle Shannon Borough OCTOBER 2023,  11/02/2023 09:00AM  Excess/Delicit %/ Real 6,001.20 500 4,452.17 102. 0,00 195,441,77- 3 0.00 184,988.40- 57 0.00 184,988.40- 57 Balance % Expd 0.00 0.00. 0 0.00 0.00 0 0.00 105,000.00 0 0.00 0.00. 0 0.00 8,939,92 50 0.00 1,000.00 0 0.00 66,295.04 67 0.00 76,234.96 65  Revenue Account 35-00-341-000 35-00-355-050 35-00-399-000  Description Interest Earnings Motor Vehicle Fuel Taxes Fund Balance Forward 00 Total  Prior Yr Rev: Anticipated Curr Rev  YTD Rev. Cancel 655.06 7,501.20 0.00 0.00 231,058.17 0.00 0.00 6,308.75 655.06 244,868.12 655.06 244,868.12 Current Expd YTD Expended Cancel  778.45 1,500.00 0.00 226,606.00 0.00 201,750.52 778.45 429,856.52 778.45 429,856.52 Prior Yr Expd Budgeted 0.00 0.00 667.00 105,000.00 0.00 509,00 0.00  LIQUID FUEL FUND Revenue Totals  Expenditure Account Description 35-00-000-000 35-00-430-000 35-00-430-741 35-00-438-000 35-00-438-313 35-00-438-341 35-00-438-452  LIQUID FUEL FUND LIQUID FUEL PURCHASES Salt, Etc. HWY MAINTENANCEHWT REPAIRS Engineering Fees Advertising Contract Paving  0.00 0.00 0.00 18,000.00 1,000.00  0.00 0.00 0.00 0.00 688.75 0.00  0.00 0.00 0.00 0.00 9,060.08 0.00  0.00 200,000.00 133,704.96 133,704.96  438 HWY MAINTENANCE-WY REPAIRS 00 LIQUID FUEL FUND  509.00 219,000.00 1,176,00 324,000.00 1,176.00 324,000.00  134,393.71 142,765.04 134,393.71 142,765,04 134,393.71 142,765.04 Current 655.06 134,393.71 133,738.65-  0.00 181,234,96 44 0.00 181,234.96 44  LIQUID FUEL FUND Expenditure Totals  35 LIQUID FUEL FUND  Prior 778.45 1,176.00 397.55-  YTD 244,868.12. 142,765.04 102,103.08  Revenues: Expenditures: Net Income:  Fnal    Page: 28  Castle Shannon Borough OCTOBER:2023  11/02/2023 09:00.AM  Rev Cancel. YTD 0.00 86,973.74 475.33 2,736.36 475.33 89,710.10 27.16 235.85 7.92 147.84 36,399.00 0.00 0.00 4,414.00 0.00 40,813,00.  Excess/Deficit %Real 0.00 23,026.26- 79 0.00 3,263.64- 46 0.00 26,289.90- 77 0.00 35.85 118 97.84 0.00 296 0.00 100 1,00- 0.00 286.00- 94 0.00 287.00- 99  Revenue Account 36-00-301-100 36-00-301-500  Description Real Estate Taxes-Current Real Estate Taxes-Liened 301 REAL ESTATE TAXES Library Fines Interest Earnings State Aid Table Game Revenue 354 Total ARAD Miscellaneous Contributions. & Donations Fundraising Proceeds Computer Fees Revenue 387 Contributions & Donations Fund Balance Forward 00 Total  Prior Yri Revi Anticipated Curr Rev. 974.13 110,000.00 651.17 1,625.30 116,000.00 0.00 15.18 0,00. 0.00 0.00 6,651.00 0.00 568:51 0.00 8.65 577.16  6,000.00  36-00-331-200 36-00-341-000 36-00-354-070 36-00-354-071  200.00 50.00 36,400.00 4,700.00 41,100.00 80,050.00 500.00 15,000.00 1,000.00 500.00 16,500.00  36-00-357-036 36-00-380-000 36-00-387-000 36-00-387-100 36-00-387-300  7,338.00 100,614.13 93.08 1,159.85 167.68 112.66 1,440.19 0,00 9,381,68- 348,716.01 9,381.68 348,716.01 Current Expd YTD Expended Cancel  0.00 20,564.13 126 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00.  48.66- 90 453.03 103 695.91 170 755.02 251 1,903,96 112 2,113.61- 98 6,137.39- 98 6,137.39- 98 Balance %Expd 0.00 0.00 0 0.00 10,474.23 82 0.00 7,692.13 81 0.00 81 7,955.80 0.00 5,993.58 77 Fna8  451.34 15,453.03 1,695.91 1,255,02 18,403.96 98,339.79  36-00-399-000  0.00 100,453.40 8,868.64 354,853.40 8,868,64 354,853.40 Prior Yr Expd Budgeted 0.00 4,486.14 2,769.24 3,120.00 2,006.23  LIBRARY FUNDI Revenue Totals  Expenditure Account. Description 36-00-456-000 36-00-456-130 36-00-456-133 36-00-456-134 36-00-456-140  LIBRARY Library Director Children's Librarian-ARAD Clerical Library Assistants  0.00 58,319.00 40,000.00 41,371.00 25,600.00  0.00 4,553.44 3,076.94 3,182.40 1,945.82  0.00 47,844.77 32,307.87 33,415.20 19,606.42    Page: 29  Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM:  Expenditure Account Description 36-00-456-141 36-00-456-142 36-00-456-156 36-00-456-158 36-00-456-161 36-00-456-210 36-00-456-220 36-00-456-222 36-00-456-226 36-00-456-247 36-00-456-248 36-00-456-252 36-00-456-253 36-00-456-254 36-00-456-321 36-00-456-325 36-00-456-354 36-00-456-360 36-00-456-420 36-00-456-451 36-00-456-453 36-00-456-460 36-00-456-462 36-00-456-463 36-00-456-745  Prior Yrb Expd Budgeted 285.00 448.98 1,287.13 141.96 999.01 18.99 34.69 0.00 143.85 3,023.03 49.99 82.49 62.00 511.78 140.36 0,00 51.41 0:00 0.00 0.00 502.91 58.26 561.48 738.94 583,81 22.107.68 272,908.46 0.00 60,000.00  Current Expd YTD Expended Canceh 900.00 523,20 1,405.77 141.96 1,080.17 24.00 37.14 0.00: 102.71 963.34 64.65. 0.00 353.14 164.44 194.38 0.00. 59.20 0.00 0.00 0.00 1,258.82 0.00 324.49 416.43 0.00 20,772.44 228,522.77 0.00  Balance %Expd 0.00 405.00 95. 0.00 2,137,64 69 1,377.30 91 0.00 0.00 138.44 92 0.00 1,939.16 85 0.00 587.43 61 0.00 710,35 53 50 0.00 1,007.63 0.00 42.44 97 0,00 3,096.16 81 0.00 162.71 86 0.00 91.06- 102 0.00 132.60 97 0.00 1.024.31 74 0.00 709.66- 139 0.00 191.95 4 0.00 124.95 70 0.00 361.46 0 0.00 51,00 91 0.00 0.00 100 0.00 610.46- 117 0.00 112.19 78 0.00 472.67 92 0.00 252,02 94 0.00 646.28- 109 0.00 44,385,69 84  Programming Part-Time Janitorial Health Insurance Life Insurance FICA Offiçe Supplies Computer Supplies Library Supplies Janitorial Supplies. Adult Reference Books Periodicals Audio Material Children's Books DVD Telephone Postage Workers Compensation. Utilities Dues & Memberships Contracted Services Furniture & Equipment Training & Conferençes Public Relations/Programs Children's Programs EIN Leasing-ARAD 456LIBRARY  7,800.00 6,802.00 15,435.00 1,700.00 13,000.00. 1,500.00 1,500.00 2,000.00 1,250.00 16,000.00 1,200.00 5,659,00 4,500.00 4,000.00 1,800.00 200.00 417.00 361.46 550.00 900.00 3,500.00 500.00 6,000.00 4,000.00 7,044.00  7,395.00 4,664.36 14,057.70 1,561.56 11,060.84 912.57 789.65 992.37 1,207.56 12,903.84 1,037.29 5,750,06 4,367.40 2,975.69 2,509.66 8.05 292.05 0,00 499.00 900.00 4,110.46 387.81 5,527.33 3,747.98 7,690.28  36-00-492-180  Transfer to Government Account  60,000.00  0.00  0.00 100 29    Castle Shannon Borough OCTOBER 2023  11/02/2023 09:00AM  Page: 30  Expenditure Account Description  Prior Yr Expd Budgeted 22,107.68 332,908.46 22,107.68 332,908.46  Current Expd YTD: Expended Cancel 20,772.44 288,522.77 20,772.44 288,522.77 Current 9,381.68 20,772.44 11,390.76-  Balance 0.00 44,385.69 87  %Expd  00 LIBRARY FUND  LIBRARY FUND Expenditure Totals  0.00  44,385.69 87  36 LIBRARY FUND  Prior 8,868.64 22,107.68 13,239.04-  YTD 348,716.01 288,522.77 60,193.24  Revenues: Expenditures: Net Income:  Grand Totals Revenues: Expenditures: Net Income:  Prior 576,573.06 985,293.39 408,720.33-  Current 1,394,788.48 2,706,343.70 1,311,555.22- 12,162,663.79  YTD 26,072,541.96 13,909,878.17  Fin3    11/9/2023  Paul Vietmeier Corrected Date Regular & Certified Corrected Date. Corrected Date 5citations on1 10/25/23 Corrected Date Regular & Certified 5citations on1 10/25/23 Corrected Date Regular and Certified Regular and Certified Corrected Date Regular & Certified waiting for hearings waiting for hearings Waiting for hearing date 3 more citation Regular & Certified Corrected Date Regular and Certified regular and certified Regular and Certified just the grass was cut 7/11/2022 Regular and Certified 2citations on 10/25/23 Regular and Certified Regular and Certified Regular and Certified RCA  Street 259 McCully Road Street 284 Library Road Street 226 Rolling Rock: Street 105 McRoberts Road 336 Rolling Rock Road 587 Oakdale Ave Street 100 McCully Road 106 Library Road 123 Library Road 569 Lindenwood Drive Street 129 Grove Road 314 Glen Shannon Dr 344 Grove Road 387 Grove Road 531 Library Road 549 Grove Road 704 Grove Road 705 Sleepy Hollow Road Street 144 Library Road 148 Grove Road 164. Grove Road 168 Library Road 197 Sleepy Hollow Road 327. Willow Ave 340 Cooke Drive 343 Cooke Drive 349 Myrtle Ave. 397 Killarney Drive 430 Rosalia Ave 446 Library Road 470 Library Road 473 Rosalia Ave 481 Lyndell Street  No Name 1402 Wayne Less No Name 3301 Budget Transmission No Name 914 Floyd Arbogast No Name 3141 Thomas A Moses 914 Floyd LA Arbogast 910 Frank RMenardi No Name 1402 Wayne ALess 3840 Anthony Fazio 3301-3307 James Busch No Name 1301 apt 2 Robert Nagy 567 Kopila Thapa 1301 Robert Nagy 1301 Robert Nagy 3603 Original Gyro 1301 Robert Nagy 1301 Robert Nagy 900 Daharmishtha Lodaliya No Name 3421 Jason Alan Roberts 1301 apt 2 Robert Nagy 1301 Robert Nagy 921 Lobos Management 3762 William DI Nedzesky 786 AI Schnabletier LLC 811 Jodi L Doyle 3521 Linda Ann Daube 3301 & 3307 James Busch. Jr. 3421 Jason Alan Roberts 3521 Linda Daube  Violation- 2014 Violation- 2016 remove banner, and clean-up debris in parking! lot Violation- 2017 Camper int the driveway Violation- 2019  Date Date to Correct Date Date to Correct 12/29/16 1/5/17 Date Date to Correct 6/6/18 6/11/18 Date Date to Correct 12/20/19 12/31/19 Date Date to Correct 2/20/20 4/5/20 2/26/20 4/30/20 3/11/20 5/30/20 9/29/20 10/4/20 Date Date to Correct 2/23/21 2/24/21 5/17/21 5/22/21 6/10/21 8/13/21  did not comply with occupancy violations & parking on Grass 10/1/14 11/1/14  UCC hearing ont the lack of progress to take out of Condemn 4/17/19 4/29/19 Unsanitary Conditions: Trailer, outside storage. Junk Vehicle 7/10/19 7/20/19  2nd notice for Rental Unit Registration Violation- 2020 Junk: Vehicles in the back yard Land use violations storage of Junk Cars Violation- 2021  808 Ronald C& Janet R: Sabatasso no Occupancy Registration  2nd notice for feeding the animals & $25.00 ticket fine Building a Roof over a deck with no permit 2nd time submitting citations feeding animals & infestation 5/27/21 another 2 citations for feeding Animals & Birds Sanitation issue int the back, blocking clear site exiting the lot 8/5/21 8/10/21. 20 citations feeding animals, Infestation of rodents 3 more citations feeding animals. uninnabitable. infestation. 12/17/21 operating a Mini Mart/Convenience: store inaF R-2 District 12/27/21 Roof leakingi inside Apt 2, No Sign permit, orunit registration 3/7/22 3/18/22 another 2 citations for feeding animals and birds, rodents 3/10/22 'no Occupancy for new tenants, unit registration, on grass High Grass and no Unit Registration Garbage out. no Unit registration no Occupancy or Unit Registration High Grass and weeds, house needs repairs Banner Sign and abandoned Castrol sign. High Grass 2nd notice for High Grass and Weeds  1/7/22 Date Date to Correct 3/30/22 4/1/22 4/11/22 5/5/22 5/15/22 6/10/22 6/15/22 7/28/22 6/15/22 6/22/22 7/8/22 7/15/22 7/27/22 10/25/22 7/28/22 8/3/22  Violation- 2022 2more citations  3757 Pele Castle Shannon LLC Dustin, JorLandslide between 375583757 along Fountain Road  781 Apt1 Stevenson Williams Management De.Uninhabitable: contains filth and contamination, mold Lack Me 6/13/22 3750 Pittsburgh Myanmar Christian Fellow Needs a Grading Permit for the retaining wall for parking 6/15/22 6/25/22.  8/2/22 8/8/22 9/4/22  2nd notice on violations from 3/7/22. weeds, no occupancy 8/3/22 8/10/22  3707 Catherine & Clair Smith Brothers Tarpi in yard. no electric, chimney, porch foundation. vacant 8/4/22  Page 1 of7    11/9/2023  Paul Vietmeier condemned on 10/12/23 Regular and Certified condemned on 10/12/23 condemned on 10/12/23 Regular and Certified Regular and Certified condemned on 10/12/23 Regular and Certified Regular and Certified  535 Saint Anne Street 546 Library Road 597 Saint Anne Street 665 Saint Anne Street 708 Park Avenue 774 Middleboro Road 837 Rosalia Ave 865 Saint Anne Street 869 Cooke Drive 902 Murrays Ln 909 Pine. Avenue 915 Sleepy Hollow Road 978 Middleboro Road 1022 Lyndell Street Street 115 Castle Shannon Blvd 195 Sleepy Hollow Road 203 Saint Anne Street. 230 Willow Avenue. 234 Hamilton Road 242 Library Road 265 Steiger Street 317 Willow Avenue. 323 Willow Avenue 327 Saint Anne Street 371 Willow Avenue 372 Pine Avenue 373 Library Road 391 Connor Rd 410 Connor Road 476 Library Road 479 Home Ave 488 Home Ave. 539 Broadway Ave 547 Baldwin Street 554 Library Road 557! Willow Avenue. 564 McCully Road 567 Londonderry Drive 629 Library Road  938 Marshall Gregory 3505 Realty Income. Truste 6: 938 Marshall Gregory 938 Marshall Gregory 918 H&P Partners LLC 3564 Caley PMangan 3521 Linda Ann Daube 938 Marshall Gregory 797B Joann Groman 289 Linnea Rae Ondick. 967 Adam & Samantha Elliott 3564 Caley PI Mangan 3800 Tania Wang No Name 1106 Josephine McGonigle 917-919 Barry TLangan 3827 Debbie Schweiger 1349 Joshua Bush 3611 Original Gyro 4102 Matthew Stonebraker 3926 Barry TLangan 3855 John French 911. Richard PFest 3855 John French  Dog Feces disposal of rubbish. sanitation and means ofe egre: 8/17/22 8/22/22.  $25.00 Ticketf for high grass 2nd Notice for dog Feces disposal ofr rubbish, sanitation 3 citations submitted No gutter for proper drainage 4moré citation No Occupancy and no Unit Registration 2003 toyota with expired plate & Stickers no Occupancy for the tenants Junk Ford F-150 expired stickers No Unit Registered Violation- 2023.  8/19/22 8/31/22 9/15/22 10/18/22 10/28/22 11/7/22 11/8/22 11/15/22 11/18/22 11/28/22 12/6/22 12/16/22 12/14/22. 12/15/22, Date Date to Correct 1/30/23 2/10/23 2/20/23 2/19/23 2/23/23 2/28/23 3/9/23 3/3/23 4/3/23 3/9/23 3/16/23 4/6/23 4/2/23 4/11/23 4/21/23 4/19/23 5/3/23 4/19/23 5/3/23 4/25/23 5/5/23 5/12/23 5/9/23 11/9/23 5/10/231 5/20/23 5/10/23 5/15/23 5/15/23 5/26/23 5/31/23 5/17/23 5/17/23 5/27/23 5/28/23 6/2/23  8/24/22 9/5/22  Doing work without: a permit and conditional ocC. ran. out 9/27/22 10/12/22. 2nd notice for repairs not being completed on the property 11/1/22 11/30/22  958 Apt 2 Marco A8 & Martha Honores Recycling out too early, no Occupancyfor tenants, no Unit 11/21/22 11/26/22  11/21/22 11/28/22. Unauthorized Busness Regular and Certified  Corrected Date  Garbage out before 6:00 Pm. No Occ, & No Unit Registration, 1/25/23 Trash left at the curb. no rental Unit and No Occupancy 2/14/23 No Occupancy for Polished Nails Studio & Spa Deadt trees out front that pose a threat to the road &P Public 2/23/23 Unsafe equipment Did not complete violations for Occupancy and rental Garbage out before 6:00 Pm & no Occupancy & unit Registra 3/30/23 Feeding birds causing rodent problems and close to the creel 3/31/23 2nd Notice Grading/excavatingi in vaçant lot with no permit 4/4/23 2nd Notice for feeding the birds causing rodent problems 4/19/23  967 Samantha and Adam Elliott Unauthorized Home Base Busniess  Regular and Certified Regular & Certified  submit citation on5/17/23 Regular and Certified submit citation on5/17/23 withdrawn on 10/25/23 withdrawn on 10/25/23 10/31/23 Regular and Certified  905 Skylar Stewart PGH Property Group No Occupancy, no unit registration parking on the grass 3547 Skylar Stewart PGH Property Group No Occupancy, no unit registration  1061 Matthew Templeton 1013 John McGhee 3138 Jagpinder Singh 3254 Rashid HE Boumasoud 921 CKZ Properties LLC 3301 James & Michele Busch. Jr 3855 John French 1404 Michael A Kalanish 4156 Paul & Kathy Hess  Trailers parked in front of house  2nd notice trailer infront of house, and building and scrape 5/2/23  3563 OAP Ventures LLC James Brocato Condemed for faulty construction & Unsafe Structure 3105 Matthew Simmons Aux Funding LLCN No Occ, No Unit Reg. High Grass  High Grass and no Unit Registration 3citations submitted.High Grass.Storage, Junk Vehicles No Occupancy for tenant, no unit registration, high grass 5/16/23 3rd Notice for signage, no unit registration, and High Grass 5/16/23 Citation for Feeding the birds No Occupancy, Violation since 11/9/20. and High Grass No Occ for new lenant, no unit reg. banner and no sign permi 5/26/23  Guilty on 8/2/23 grass only on7 7/17/23 Waiting for hearing grass only on 7/30/23 just the grass on 5/24/23 Regular and Certified  809 RP2ALL LLC Maurice Makay 2nd Notice for High Grass, and No Unit Reg. include 3017Be 5/18/23  Page 2of7  RCA    11/9/2023  Paul Vietmeier  631 Redwood Drive 663 Broadway Ave 666 Broadway Avenue 671 Broadway Ave 672 Willow Ave 673 Library Road 674 Pine Avenue 721 Broadway Ave 722 Broadway Ave 733 Middleboro Road 735 Library Road 737 Connor Road. 754 Broadway Ave 755 Broadway Ave 791 Newport Drive 802 Hastie Road 810 Oakdale Ave 818 Home Ave 861 Middleboro Road 863 McCully Road 865 Greenridge Road 870 ML. Lebanon Blvd 899 Lindenwood Drive 918 Shady Run Ave 937 Lindenwood Drive 939 Poplar Avenue 947 Connor Road 948 Bockstoce. Avenue 949 Greenridge Road 950 Connor Road 951 McRoberts Road 960 Willow Avenue 961 Willow Avenue 964 Mount Lebanon Blyd 965 Rebecca Street 997 McCully Road 1004 Mount Lebanon Blvd 1015 Poplar Avenue 1017 Baldwin Street 1045 Oak Drive  985 Donald & Amy) Krtanjek 3254 Rashid HE Boumasoud 3254 Rashid HBoumasoud 3254 Rashid HE Boumasoud 3855 John French  No reinspection and piling brush under pine trees in backyard 5/30/23! 6/14/23  3 Citation Storage, High Grass, inoperative vehicles 3 more citations Grass.Storage.unk. cars & Trailer 3r more citations Grass,Slorage.lunk. cars &T Trailer Citation for feeding the wildife  6/8/23 6/13/23 6/14/23 6/14/23 6/14/23 6/14/23 6/19/23 6/20/23 6/20/23 7/1/23 6/20/23 2/15/24. 7/1/23 6/22/23. 6/23/23 7/3/23 7/13/23 7/11/23 8/11/23 7/19/23. 9/19/23 7/29/23 7/29/23 8/19/23 7/25/23 7/27/23 8/2/23 9/2/23 8/2/23 8/13/23 8/2/23 8/13/23. 8/2/23 8/9/23 8/4/23 8/9/23 8/8/23 8/15/23 8/8/23 9/8/23 8/8/23 8/22/23 8/19/23 8/22/23 8/16/23 8/29/23 8/31/23  Guilty on 8/2/23 Guilly on 8/2/23 Guilly on 8/2/23 waiting for hearing withdrawn on 10/25/23 withdrawn on1 10/25/23 Guilty, on 8/2/23 Guilty on 8/2/23  3547 Skylar Stewart PGHI Property Group Citation for no occupancy 905 Skylar Stewart PGHI Property Group) Citation for no occupancy  3254 Rashid HE Boumasoud 3254 Rashid HE Boumasoud 3564 Caley PI Mangan 3563 James Brocato 1013 John McGhee 3254 Rashid HE Boumasoud 3254 Rashid HE Boumasoud 1043 Khang Nguyen 930 EdwardL L IIIE Ewing 3564 Caley Mangan 1405 Michael Kalanish 4225 Jill & Brian Vogel 400 Lebanon Shops Properties 915 THF Property Owner 1 LLC 1226-1230 Brian Dudukovich 915 TH Property Owner 1LLC 3538 Stephen Nickles 911 Charleigh Bares 1059 Pavlo Lebedyev 3141 Thomas A. Moses 3915 Linda Diane Dell 400 Lebanon Shops Properties 1405 Michael Al Kalanish 300 Lebanon Shops Properties 3538 Stephen Nickles 910 William R Speth  3 more citations Grass,Storage, Junk car 3r more citations Grass,Storage. Junk car 3rd Notice missing gutter, uninspected ford pickup Condemn the structure, with a 240 day asi is Garbage out before 6:00 Pm, tractor &3rd for trailer inc drivew. 6/21/23 3n more citations Grass. Storage. Junk car 3 more citations Grass, Storage, Junk car  Tractor alsoTrash only 6/26/23 Guilty on 8/2/23 Guilly on 8/2/23 car only7 7/10/23 grass only on7 7/17/23 Regular & Certified weeds and brush only on 8/1/23 grass Only on7 7/26/23 10/31/23 Garbage only 7/31/23 10/24/23 Ticket just garbage on8 8/7/23 just garbage on 8/7/23 8/28/23 for grass Citation on the 7th slowly working oni it Regular and Certified 10/31/23 warning  930 Frederick C& Carol H Boden High Grass. Silver Mitsubishi stickers expired since 4-19. 3013 Maceo L&D Debral LF Fulmore Rotted backyard wall that's unstable and al hazard  High Grass & weeds in the front and side. Shutter hanging 7/10/23 7/15/23 Railing required onf front steps.outdoor storage of building ma 7/11/23 7/21/23  Last notification for lack of guters.downspous. Weeds 2nd notice for the weeds. brush pile, pallets, broken fence 7/19/23 High grass, weeds and shrubs. #'s not visible, hedges high 7/19/23. Area has high weeds and fence around dumpster is damagec 7/19/23 no Occ. High Grass.weeds: overgrown trees and bushes No Occupancy, garbage plaçed out 471/2 days before pick Up 7/26/23 Overal exterior oft the property is in disarray. 4th Notice Cut andr maintain the weeds. Outstanding violations/permit. not paid High Grass backyard. No Occ: No Unit Registration Moving forwardt to condemn the house, Lack ofr maintenance 8/4/23 Rubbish Dresser, cabinet, Tv. over a month dumpster noti in a enclosure. and a damaged enclosure 3rd noticepallets broken railing.pile gravel. int the back. wall E 8/15/23 dumpster enclosuredoors open ont the planet fitness side 8/15/23 lots of notification for Highy weeds.and: a copy oft the ticket 8/15/23 High weeds and grass over sidewalk and damaged swimming 8/15/23  8/4/23 pool gone on 10/24/23 grass only 7/31/23  1021 1021 Connor LLC/Riva Ridge Garbage placed out before the designated time/no OCC 4236 imagine Investments & Consulting LGarbage out a day after pick up. no Occ. No Rental Regist 8/4/23  9/2/23 only the permit was paidRegular and Certified  3919 Three Suns Property Sol. Steve Saly Unsafe wall and handrail.high weeds. along Willow Ave 3713 Michael L& Denise AI Macklen Clean up property Plastic bags. garbage cans, hose, paper 8/8/23  removed. 10/31/23 warning Regular and Certified 10/23/23 A43  8/31/23 emoved weeds & hedges Regular and Certified  1431 Gary S&E Barbara Al Hudzik siding still hanging ons side of house, front window insect scre 8/18/23  Page 3of7    11/9/2023  Paul Vietmeier 2citations on 10/25/23 2citations on1 10/25/23 10/23/23 Regular and Certified Garbage only 8/28/23.  1060 Killarney Drive 1061 Killarney Drive 1063 Poplar Avenue 1064: Poplar Avenue 1069 6th Street 1070: Sleepy) Hollow Road 1079 Redwood Drive 1080 McCully Road, 1115 Rebecca Street. 1117 Lindenwood Drive 1126 Myrtle Ave 1129 Rolling Rock 1158 Green Gt. 1167 6th Street 1170 Maplene Ave 1180 Lindenwood Drive 1183 Prospect Ave 1189 Poplar Avenue 1190 Poplar Avenue 1191 Grove Road 1198 Home Ave 1213 Cooke Drive 1215 Willow Avenue 1216 Willow Avenue 1219 Hastie Roadi 1224 Lindenwood: Drive 1232 Home Ave 1249 Willow Avenue 1252 Grove Road 1253 May Street Extension 1255 Pine Avenue 1257 Havelock Ave 1259 Library Road 1261 Rebecca Street 1262 McCully Road 1267 Baldwin Street 1269 Maplene Ave 1271 Myrtle Avenuie 1272 Lindenwood Drive  809 Jodi Doyle 811 Jodi Doyle 3730 Stephen Poremski 1240 William Kozel Jr 964 9624: Sleepy) Hollow LLC 985 Donald & Amy Krtanjek 1505 Stephen Dauberger 3673 Miton F Sturm 914! Floydl L Arbogast Ronald Acri/Acri Realty: 1261 Colin R) Yedlowski 819 Mary! Lou Rusbarsky 1230 James & Kathleen Enright 3730 Stephen Porenski 3734 Steve R& Amelia A Dean 1373 James Olsen 3109 James LI Folwell. Jr 3853 Apt2 Richard Dale 3863 Karen MS Sirakos 1043 Knang Nguyen 915 THF Property Owner 1LLC 3006 Christine E Tatka 4004 Citylife South LLC (Evan) 1290 Steve Backo 2902 Kerri Al McAleavey 971 Sophia Nezd 1230 Holly M Cassidy 3301 James Corwin 1505 Stephen Dauberger 934-936 Hy Realty Mason Chen: 3673 Miton FSturm 819 Mary! Lou Rusbarsky  2nd Notice no OCC and unit registration 2nd Notice NO occ and unit registration  8/22/23. 8/29/23 8/22/23 8/29/23 8/27/23 8/22/23 8/27/23 8/23/23 8/24/23 8/23/23 8/30/23 8/23/23 9/23/23  Weeds/brush encroaching the front porch.steps. and door 8/22/23 2nd notice pad putting gravel and mud in basin.no Occupancy 8/23/23 9/23/23  3734 Steven R& Amelia Al Dean High Grass and weeds throughout the property  appears to be occupied no permit. Garbage oot early 2nd notice brush pile in the back, and as is violations Bobcat,building: material tarp stored, front porch unsafe  3713 Michael L& Denise A Macklen 2nd notice clean up property and back. fill behind the wall 8/28/23 9/11/23 915 Samantha Ford/Homeriver Group 2nd notice Stagnanted, wateri inF Pool, Sanitation.High Grass 8/29/23 9/17/23  10/24/23 5citations on 10/25/23 11/6/23 warning  Outside storage ofa a lawn tractor, ATV, variou items, High Gr 8/30/23 9/10/23 Property is) inar mass disarray for along time and getting wors 8/30/23 9/30/23 Inspected sanitation issues and needs repairs tot the unit 9/12/23 Fascia is missing from side oft the house &r rusted loose piece 9/12/23. High Grass and weeds out of control dying or dead plants 8/26/23. 10/3/23  MS4: Detention ponds need cleaned up  9/7/23 10/7/23  1166 Greenridge Road 4101 Apt2 2 Mary Walicki  9/30/23 10/7/23: 9/27/23 10/31/23 9/27/23 10/4/23 9/27/23. 10/3/23 10/4/23 9/28/23 10/27/23. 10/3/23 10/8/23 10/3/23 10/10/23 10/3/23 10/10/23 10/4/23 10/31/23 10/8/23 10/6/23 10/16/23 10/9/23 10/15/23 10/9/23 10/10/23 10/12/23 10/10/23 10/31/23 10/16/23 10/22/23 10/16/23 10/29/23  3157 Diversified Residential Homes Hedges out of control. encroaching the sidewalk.water runof 9/25/23  Outside of the house isi in disrepair 3rd Notice high) weeds especially around the entrance 2nd notice for high grass and weeds High Grass and weeds especiall along the road and garage 9/27/23 Gutterf falling on porch. rotted roof. fence falling bushes encroaching the sidewalk. 2nd Notice hanging shutter next to the front door Swimming pool holding stagnant water and high weeds High Grass and weeds,especialy int the back along property! 10/4/23 Ino Occupancy and outstanding violations since 11/6/19 High grass, Especially out front report on stray çats causing a public nuisance Maroon) Van parking on the grass  Porch by the end oft the year Regular and Certified 10/23/23  774 Cyrus Girson Abovepar2 Holdings LHigh Grass and wéeds in the corner oft the property  1999 Blue Toyota Corolia with expiredi inspection and plate 10/3/23 10/31/23  warning 10/24/23 movedout 11/6/23 grass only 10/25/23 wrong property remove Regular and Certified 11/1/23 removed 10/24/23 warning  high grass and hedges are starting to block the sight line 10/9/23 10/15/23 Remove Castrol sign and torn banner sign next wil be a citati 10/10/23 10/31/23 unfinished front steps. sidewalkand porch,Bobcat, & Building 10/10/23 10/31/23 Garbage not in receptacles and on the ground. high weeds or 10/11/23 10/15/23 2nd Notice for High Weeds and blocking the garage door 10/16/23 10/22/23  3713 Michael L & Denise A Macklen exterior is still a mess. and no sign oft backfill oft the wall 3100 Chad L& Christiner Al McCall High weeds where tree was removed  2nd notice high weeds & storage material plus tractor  Page 4 of7  AC4    11/9/2023  Paul Vietmeier  1274 Mount Lebanon Blvd 1278 Maplewood Drive 1279 Castle Road 1282 McRoberts Road 1284 Saint Anne Street 1285 Belleville Street 1286 Duluth Street 1288 Havelock Ave 1291 Library Road 1292 Saxonwald Ln 1293 Poplar Avenue 1296 Belleville. Street 1297 Belleville Street 1298 Lindenwood Drive 1300 Killarney Drive 1303 Baldwin Street 1304 Library Road 1305 Grove Road 1306 Home Ave 1307 Killarney Drive 1308 Sleepy Hollow Road 1309 Sleepy Hollow Road 1310 Lindenwood Drive 1311 Maplewood Drive 1312 Arch Avenue. 1313 Baldwin Street 1314 Greenridge Road 1315Library Road 1316 Middleboro Road 1317 Middleboro Road 1318 Murrays Lni 1319 Londonderry Drive 1320 Killarney Drive 1321 Killarney Drive 1322. Sleepy Hollow Road 1323 Sleepy Hollow Road. 1324 Elm Avenuet. 1326. Poplar Avenue 1327 Willow Avenue  300 Lebanon Shops Properties 816 Joanne MI Neiport 182 Samanthal L Mitchum 3250 Harry & Patrica Chalmers 925 Brad Kletter 3017 Maurice Makay 1230 LUis Manuei Carde Freiria 3269 Gayle A Williams Ronald Acri/Acri Realty: 3734 Steve R& Amelia A Dean 3111 Daniel Wilson 3155 Donald S Taylor 916 Ann V&I Neil Press 800 William & Karen! Laginess 929 Joshua Weide 1290 Steve Backo 3006 Christine E1 Tatka 800 William Laginess 938 Alex Sabo 940 Corey & Stephanie Langel 819 Mary Lou Rusbarsky 816 Joanne MI Neiport. 941 Marlene ME Bateman 919 Kimberly Schreiber 4204 Salvatore &1 Laurie 3525 Tyson Nguyen 3564 Alex Pasculle 3564 Caley PI Mangan 289 Linnea Rae Ondick 805 Richard W & Mary MY Yost 795 Lawrence McNeilis 954 Nicole & Kayson Werner 971 Ryan Henderson. 3526 Michael DI Foglia 3731 Jackie Baker 3638 Bruce EF Falgiani  last notice for exposed dumpsters at Planet & Bright Star 10/16/23 10/31/23 High Grass and weeds property and fence needs repaired 10/16/23 10/29/23 Garbage over thet front yardf from the birds & rodents. side por 10/17/23 10/31/23 Storage of building material. dumpster bag, over 30 Days 10/17/23. 10/21/23  10/31/23 Remove- Being Purchsed 10/23/23 warning  High Weeds High grass and weeds, tenant moved out  10/17/23 10/22/23 10/17/23 10/22/23. 10/17/23 10/31/23 10/18/23 10/31/23 10/18/23 11/18/23.  1286 Matthew & Samantha Durci High Grass, and a cut down tree in the back yard  grass only 10/230/23  2nd notice fora a Maroomn Ford ong grass with expired plates 10/18/23 10/31/23 3rd notice for hHigh Grass, bushes and brush,weeds encroac 10/18/23 10/26/23 Garbage receptacles left at the curb beyond the disignatedtin 10/18/23 10/19/23 Garbage receptacles left att the curb beyond the designated 10/18/23 10/19/23  Maroon Van parking ont the grass in the vacant lot Clean upt the detention Ponds  11/6/23 10/23/23 removed 10/23/23 warning removed 10/23/23 warning removed 10/23/23 warning 10/23/23 11/1/23 moved out removed 10/25/23 warning 10/26/23 10/26/23 weeds only 10/30/23warning 10/26/23 removed 10/26/23 warning 10/25/23  Garbage placed out before the designated time Garbage outside the cans all over the driveway finish parking pad with a paveda all-weather: surface 2nd Notice for High Grass and Weeds 2nd Nolice for High Grass and Weeds  10/18/23 10/19/23 10/18/23 10/19/23 10/19/23 12/19/23 10/24/23 10/29/23 10/24/23 10/29/23  3695 Valyoline Instant Oil Change No Festoons.pennants. No permit for signs. no Occupancys. 10/19/23 10/29/23  Garbage receptacles have been left out beyond the disignate 10/24/23 10/25/23 Garbage that was not picked upr needs to be move from curb! 10/24/23 10/25/23 Garbage that was not picked upr needs to ber move from curb 10/24/23 10/25/23 3rd Notice High Weeds. mulch startingt to block the entrance 10/24/23 10/31/23 High Weeds and fence needs repaired, sent notice to Maplew 10/24/23 10/31/23 Garbage placed at the curb way before the designated time 10/24/23 10/25/23  2022 Subaru parked on the grass 2005 Ford truck parked in the grass. future is citations no permit for additional wall,Junk truck int backyard Blue Honda might be uninspected in drivewayjust like the trui 10/24/23 Blue Honda might be uninspected in driveway.just like the tru 10/24/23 3rd notice for 2003 Toyota with expiredi inspection in drivewa 10/25/23 Garbage placed out before the designated time 2. Junk cars int the driveway the truck &redE Blazer Garbage plaçed out before the designated time Garbage placed out before the designated time Tenants place garbage out before the designated time Garbage placed out before the designated time Garbage placed out before the designatedt time Garbage placed out before the designated time  10/24/23 10/26/23 10/24/23 10/25/23 10/24/23 10/31/23  11/5/23 11/5/23 11/5/23 10/25/23 10/26/23 10/25/23 11/5/23 10/25/23 10/26/23 10/25/23 10/26/23 10/25/23. 10/26/23 10/25/23 10/26/23 10/25/23 10/26/23 10/25/23 10/26/23  removed 10/26/23 warning  796 James 1& Rebeccal L Corwin Garbage out before the designated time & $25.00 ticket 10/25/23 10/26/23  10/26/23 10/26/23 10/26/23 removed 10/26/23 warning 10/23/26 10/26/23 AC5  1325 Poplar Avenue 3715 Rear Nancy. Jolley  Page 50 of7    11/9/2023  Paul Vietmeier removed 10/26/23 warning 10/26/23 removed 11/1/23waring 11/1/23 10/23/26 10/26/23 removed 10/31/23 warning 10/27/23 removed 10/26/23 warning removed 10/26/23 waring removed 10/26/23 waring 2 Citations 5Citations notice notice 11/1/23 11/3/23 11/3/23  1328 Lebanon. Avenue 1329 Pine Avenue 1330 Willow Avenue 1331 Willow Avenue 1332 Baldwin Street 1333 Saint Anne Street 1334 Saint Anne Street 917 A Jason Rice 1335 Saint Anne Street. 1336 Hoodridge Drive 1337 Thornwood Drive 1338 Thornwood Drive 1339 Connor Road 1340 Killarney Drive 1341 Rolling Rock Road 1342 Mount Lebanon Blvd 1343 Willow Avenue 1344 Grove Road 1345 McRoberts Road 1346 Sleepy Hollow Road 1347 Broadway Ave 1348 Belleville Street. 1349 Maplene Ave 1350 Nilden Avenue 1351 Newport Drive 1352 Poplar Avenue 1353 Willow Avenue 1354 Baldwin Street 1355 Baidwin Street 1356 Thornwood Drive 1357 Grove Road 1358 Trance Drive 1359 Havelock Street 1360 Canbet Drive 1361 Wabash, Avenue 1362 Belleville Street 1363 Maplewood Drive 1364 Belleville Street 1365 Canbet Drive 1366 Oakdale Ave 1367 Rosewood Drive.  911 William Elman 971 Sophia Nezd 3522 Rear Gina Freund 934-936 Hy Realty Mason Chen 915 Robert E& Valerie 939 Raymond White 500 Aashna Shrestha 1032 Ryan Waish 1019 Robert C Hoffmann 809-811 Jodi Doyle 914! Floyd! L. Arbogast 250 CBRE Terri Christmann 1345 Jon &1 Tracy Karaffa 3444 Nathan CI McArdle: 933 Jake Armstrong 3138 Conner rinebold  Garbage placed out before the designated time Garbage placed out before the designated time  10/25/23 10/26/23 10/25/23 10/26/23  2nd Notice for the hedges out of control blocking thel line ofsi 10/25/23 10/31/23 2nd Notice high weeds and old treadmill ont the alleys side 10/25/23 10/31/23 2nd Time for garbage being out before the designated time 10/25/23 10/26/23 High Weeds on the side that arestarting to block the sidewalk 10/25/23 10/31/23  3932 Joseph M&. Jacquel RF Pantanella Outdoor storage of building matenalsnext, tot the garage 10/25/23 10/31/23  Garbage placed out befote the designated time 2020 Honda parked ont thes sidewalk Garbage placed out before the designated time Garbnage out before the designated time 2 Citations for no Occupancy and Registration 5 Citations Occ, Junk Vehicles, Storgage, Camper Notification of loose brick ont the north east corner Blue/gray Saturn parked on the grass in the back yard  10/25/23 10/26/23 10/26/23 10/27/23 10/25/23 10/26/23 10/25/23 10/26/23 10/25/23 10/26/23 10/25/23 10/25/23 10/26/23 10/30/23 10/31/23  1004 Henry G&D Dorothy E Simon Garbage placed out before the designated time  3857 Rear Intuition Wellness & Message Miche Installed: a Tee Pee. instead a approved 8x6 approved shed 10/30/23  White Buick. Expired inspection, Truck in the back, next TickE 10/30/23 11/11/23 Garbage receptacle left at the curb 3 times nexta ai ticket: 10/30/23 10/31/23 Recycles left out beyond. or out way before the designated tim 10/31/23  11/1/23 11/6/23 11/6/23 11/6/23 11/1/23 11/6/23 10/31/23 11/1/23 10/31/23. 11/2/23 10/23/23 10/29/23 11/1/23 11/11/23 11/5/23 11/2/23 11/3/23 11/1/23 11/2/23 11/1/23 11/2/23 11/1/23 11/3/23 11/2/23 11/1/23 11/2/23  3017 RP2ALL LLC Maurice Makay 2nd notice for high grass and weeds 3157 Diversified Residential Homes 2nd notice for hedges growing over the sidewalk  10/31/23 10/31/23 10/31/23  3180 Mark L& Joyce L; Shisler 930! Carol HBoden 3524 Lucas Anthony Nissly 3744 Abby & Kevin Kirkland 901 Jenny Moore 901 VB1 Twol LLC 1345 Stephen Dobrosielski 1441 Paul Egri IP 1254 Richard & Barbara Braun 3046 Jennifer King 3142 Chester A Stefanski 2997 Cherie Adams 910 The Dowd's 2997 Beatriz De La Roche 3044. Mikael McCaughey 3391 Krista Rowland  Large brush pile int the back yard  removed 11/6/23 warning removed 11/2/23 warning 11/8/23 11/2/23 11/2/23 11/2/23 removed 11/2/23 warning 11/2/23 removed 11/3/23 warning 11/3/23 removed 11/3/23 warning 11/2/23 11/2/23 11/7/23 Rillo  Side of the house structure has large holes int the roof & unsa 10/31/23 11/30/23 Garbage receptacccle left att the curb beyond the designated 10/31/23 High Weeds ont the: side oft the building encroaching the firee 10/31/23 Garbage placed out before the designated time & day Garbage placed out way before the designated time No Occupancy and Unit Occupancy Registration Feral cats around your house, and' hope your not feedingt ther 11/1/23 Garbage receptacles left att the curb beyond the designatedt 11/1/23 Garbage placed out way before the designated day and time 11/1/23 2007 Red Chevyt truck across the street with expired lic. Flat 11/1/23 11/12/23  1058 Douglas, J& Mary Beth Barron Pile of brush in the Back Yard for quite a while  2022 Gray Honda parked on the grass Garbage and boxes blown all over the driveway Gray/black Hyundai parked on the grass  Garbage placed out way before the designated day and time 11/1/23 11/2/23  938 CICC & Sons Investments LLC Garbage placed out before the designated time, No Occupani 11/1/23  Complaint for dogs! left out and barking all day  Page 6 of7    11/9/2023  Paul Vietmeier  1368 Elm Avenuet 1369 Poplar Avenue 1370 Poplar Avenue 1371 Willow Avenue 1372 Hastie Road 1373 Thornwood Drive 1374 Hastie Road 1375 Riehl Drive 1376 Grove Road 1377 Green Ct. 1378 Lindenwood Drive 1379 Lyndell Stréet 1380 Greenridge Road 1381 Hastie Road 1382 Mount Lebanon Blvd 1383 Mount Lebanon Blvd 1384 Library Road 1385 Library! Road. 1386 Library Road 1387 Belleville Street 1388 Belleville Street 1389 Killarney Drive 1390 Walnut Ave. 1391 Willow Avenue 1392 Pine Avenue 1393 Pine Avenue 1394 McRoberts Road 1395 Cooke Drive  3526 Michael DFoglia 3733 John C Melucci 3524 Lucas Anthony Nissly 4233 Jeffrey. J Novak 1054 Dorothy. Joan Straitiff 1060 Jennifer Thomas 1051 Vinchenzo Volpe 1290 John & mHollie LI Kawecki 233 Nicole MC Casanta 819 MaryL Lou Rusbarsky 1043 Khang Nguyen 250 InstaTAN 250 Yoga Flow 3269 Luis Manuel Carde Freiria 3269 Gayane Tootikian 3012 Aletha Kish 795 Jessie Dixon 980 Bruce E Falgiani 952 Stepanie Zur 971 Sophia Nezd 3363 Kedar Nath Tiwari 778 Krongthong Krijariya 1060 Devin Thomas 1052 Marisa Dinardo  garbage out every) week too early, next time will be a citation 11/1/23 3rd week for garbage outt too early Garbage placed out before the designated timè Garbage placed out before the designated time Garbage oute early: cansi ins street instead of your yard High Grass) with new tenants and no Occupancy Mishandling of Garbagre. High) Weeds next time citation  11/2/23 11/1/23 11/2/23 11/1/23 11/2/23 11/1/23 11/2/23 11/1/23 11/12/23 11/6/23 11/16/23 11/6/23 11/7/23. 11/6/23 11/12/23 11/6/23 11/7/23 11/7/23 11/12/23 11/7/23 11/14/23 11/7/23 11/14/23 11/7/23 11/22/23 11/8/23 11/15/23. 11/8/23 11/9/23 11/9/23. 11/9/23 11/9/23 11/9/23 11/9/23 11/9/23  11/3/23 11/3/23 11/2/23 removed. 11/3/23 waring not her house its 1051 removed 11/3/23 warning  1994 Honda Vinchenzo Volpe (owner) is iny your Driveway exy 11/1/23 11/12/23 1994 Honda Vinchenzo Volpe (owner) is iny your Driveway ex 11/6/23 11/12/23  727 Stephen. D8 & Paula M Mescan bags of mulch Laying on driveway for months, with blue tarp 11/6/23 11/12/23  warning removed 11/7/23 waming Regular and Certified removed 11/7/23 warning  3901 Rhonda J& Shawn M Brannon Mishandling of garbage  4204 Salvatore &Laurie JF Falcone Tiçket for the Maroon Ford truck parking on the grass/mud 11/7/23 11/22/23  3rd Notification for an unsafe hanging shutter nop portable sign permit Notified several times for no portable sign permit  Regular & Certified  2nd notice for the Maroon Ford Van) with expired registration 11/7/23 11/18/23. 2nd notice for the Maroon Ford Van with expired registration 11/7/23 11/18/23 Garbage receptacles left at the curb behind the guardrail 11/8/23 11/9/23  3423 Society of St. Vincent DePaul Prohibited Outside storage.  3017 RP2ALLLLC Maurice Makay 3rd for High Grass and weeds  Regular and Certified warning  2003 White Buick parked ont the grass and before pair of box springs been laying on the comer of Willow And W 11/8/23 2nd Noticewhite. Acura parked in front of the garage ont theg 11/8/23 3rd notice for high grass and brushwith hedges blocking visib 11/8/23 11/15/23 2014 Honda parked ont the grass along Highland Villa High Grass and weeds on the side oft the house all summer 11/8/23 11/15/23 2023 Black Toyota parked ont the sidewalk inf front of 1000VE 11/8/23 2021 Black Honda parked ont the sidewalk inf front of 1000N Ve 11/8/23 2018 Blue Jeep parked on grass with a extra empty parkingF 11/8/23 11/9/23 2018 Gray Hyundai parked on the grass in front oft the house 11/8/23 11/9/23  3721 Skylar Stewart PGH Property Group Accumulation of garbage & building material, getting out ofc cc 11/8/23  11/8/23  11/9/23 11/9/23 11/9/23 11/9/23 11/9/23]  1396 Vermont Avenue 1004 Apt2 Sumitra Bashyal 1397 Vermont Avenue 1008 Apt2 Mon Bahadur Bhandari  1398 Thornwood Drive 1399 Thornwood Drive  Page 7of7:  Re7    Castie Shannon Borough 3310 McRoberts Road Castle Shannon, PA 15234 412.885.9200 Ext 105  SHA  PERMITS From: 10/1/2023 To: 10/31/2023  No. 15764 15765 15766. 15767 15768 15769 15770, 15771 15772 15773 15774 15775 15776 15777 15778. 15779 15780 15781 15782 15783 15784 15785 15787 15788 15789 15790: 15791 Report  BIU Date Applicant 10/4/2023 ANTHONY DOUTHETT 10/4/2023 BEDROCK BREWING CO DBA 3759L LIBRARY RD. MINDFUL BREWINGI COLLC 10/5/2023 SEAN RENTLER 10/6/2023 CASSY WEAKLAND 10/6/2023 VINCENT LEHMEIER 10/6/2023 LALITNEPAL 10/9/2023 JASONL LAWECKI 10/9/2023 MICHAEL WEBER. 10/9/2023 CHARLENE HESSE 10/9/2023 RICHARD GOFF 10/9/2023 REBECCA DEBOR: 10/9/2023 JIHANFANQUS 10/9/2023 JOSEPHMELLO 10/10/2023 WILLIAMF RYAN 10/10/2023 BROOKE BELL 10/10/2023 JOHN FRIEDRICH, 10/10/2023 MATTHEW WEILER. 10/10/2023 REBECCAHAHN 10/16/2023 ALDIN AJDINOVIC 10/16/2023 UIPASSOCIATES 10/16/2023 JOSEPHKANOZA 10/16/2023 HEMPRADHAN 10/16/2023 TROY MITCHELL 10/16/2023 SOMEONE! ELSE'S PICK UP 938 SAINT ANNE ST 10/17/2023 COLUMBIAGAS OF) PA 10/18/2023 ASHLEY HOFFMAN 10/24/2023 HALENA GRIFFITH Run 11/8/2023 3:57:11PM  Address 484 HOODRIDGE DR. C5 3719 MIDDLEBORO RD 1484 BLOSSOMI HILL RO DAVIDJBURATT 297 MURRAYSLN 484 HOODRIDGE DRI D7  Owner DD&LCOIETAL) 3759 LIBRARYLLC BRITTANY IHRIG BAILEYEHEETER DDBLCO(ETAL)  Permit Type Description OCC-RES OCC-COM OCC-RES OCC-COND OCC-RES OCC-RES  Const. Cost  Fee Lot $50,00 191- $100.00 250 $50.00. 250-G- $50.00 250-M-30 550.00 190-P-130-3 $50.00 191-N-225 $50,00 190-C-280 $50,00 190-C-280 $50.00 190-C-280 $50.00 190-C-280 $50.00 191-N-225 $50.00 191-N-225 $50.00 191-H-32-920 $50.00 191-J-280 $50,00 191-J-280 $50.00 191-J-280 $50.00 191-J-280 $50.00 250-J-172 $50,00 190-L-30  999 KILLARNEY DR APT.#1 ALTAMIRAI HOLDINGS LTD OCC-RES 999 KILLARNEY DR APT. #2 ALTAMIRA HOLDINGS LTD OCC-RES 999 KILLARNEY DR APT.#3 ALTAMIRA HOLDINGS LTD OCC-RES 999 KILLARNEY DR APT.#4 ALTAMIRA HOLDINGS LTD OCC-RES  458 HOODRIDGE DR 472HOODRIDGE DR  DDSLCO/ETAL) DDBLCOETAL)  OCC-RES OCC-RES OCC-RES OCC-RES OCC-COND, OCC-COND OCC-RES OCC-COND BUILDING ZONING OCC-RES OCC-RES ZONING  920 SLEEPY HOLLOW RD JOHN G.R. KELLYREALTYINC OCC-RES 500 HOODRIDGE DR #503 LOBOS MANAGEMENT 500 HOODRIDGE DR #808 LOBOS MANAGEMENT 500 HOODRIDGE DR #B2 LOBOS MANAGEMENT 5001 HOODRIDGE DR #B-01 LOBOS MANAGEMENT 1044 THORNWOOD: DR 3236 BROADWAY AVE 250 MOUNT LEBANON BLVD UIPA ASSOCIATES 928 CHESTNUT. AVE 460 HOODRIDGE DR  SHARON CBEAN WILLIAMDS CAROLE ERIKSSON JOSEPHPKANOZA DDBLCO(ETAL) VANESSA TOMLIN ROCKSTAR REAL ESTATE STREET OPENING GASLINE LLC PGHI PROPERTY GROUPI LLC: OCC-RES STEPHENDSTOUTER  ALTERATION SHED  $250,000.00 $4.004.50 192-L-20 $7.000.00 $25.00 191-L-192 $50.00 191-N-225 $50.00 191-N-225 $0.00 $0,00 250-A-232 $0.00. $355.00 250-E-10 $0.00 190-N-204 $50.00 191-M-130  484 HOODRIDGE DR APT. D6 DDSLCOIETAL  DUMPSTER  1101 ROCKWOOD AVE 3547LIBRARY RD 9321 1/2LEBANON/ AVE  OCC-RES  Page 1of2 RL8    No. 15792 15793: 15794. 15795 15796 15797 15798 15799 15800 15801 15802 15803 15804 15805 15806  BIU Date Applicant 10/24/2023 BRAYLONZILNER 10/24/2023 DEFIANT VENTURES 10/24/2023 DYLAN BAKER 10/24/2023 SHIRLEY MAE RAPISORA 10/26/2023 PAUL & WENDY BELG 10/27/2023 FREDERICK WLEHMAN 10/27/2023 ASHESH SHAH 10/27/2023 FREDERICKWLEHMAN 10/30/2023 JOANNE KATHERINE SEIDEL 268 MURRAYSLN 10/30/2023 PUFFPARLOR 10/30/2023 ROBERT ANTHONY BARILLA 3900) WILLOW. AVE 10/30/2023 BRIAN PIETROPAOLO 10/30/2023 ARTHUR MYERS 10/31/2023 MIRACLEMOVERS  Address 929 PARKA AVE 905 PINE. AVE 452 HOODRIDGE DR. C1 3181 MÇROBERTS RD 446 HOODRIDGE DR UNIT 32 WILLIAMRE ECKER 1220 PROSPECT AVE 446 HOODRIDGE DRI UNIT 302 HENRYJECKER 3421 LIBRARY RD 1A 1017 VERMONT AVE #7 850 BALDWIN ST# #527  Owner  Permit Type Description ZONING OCC-COND OCC-RES. OCC-RES  Const.Cos! Fee LotBlock $200.00 $225.00 190-N-96 $100.00 191-R-94 $0.00 191-R-190 $50,00 191-N-225. $50.00 191-M-110 $50.00 192-S-45-32 $3.000.00 $35.00. 250-F-52 $50.00 192-S-45-302 $50.00 190-P-220-2 $100.00. 190-N-96 $100.00 250-B-6 $50.00 251-M-100 $50.00 250-A-72 $100.00 191-R-172  3421 LIBRARY RD UNIT 1A: JASON ALANF ROBERTS  WALL&POLE SIGN  ORIGEN VENTURES SKYLAR STEWART DDSLCO (ETAL) ALLEGHENY CTYHOUSING OCC-RES AUTH WENDELYNE B WECKERLE ZONING RETREDLLC PHILIP JSIRIANNI JASON ALAN ROBERTS CHRISTOPHER MICHAEL MYER OCC-RES FIFTHA ALVERN ASSOCIATES OCC-RES VERNRIDGELP  10/25/2023 SADETA& RUSMIRE FILIPOVIC 9231 LEBANON. AVE  DECKBSTAIRS $9,300.00 $45.00 190-L-154  OCC-RES ZONING OCC-RES OCC-RES OCC-COM  PARKINGPAD  OCC-RES OCC-COM  3633 POPLAR AVE UNITA BRUCEEFALGIAN:  $269,500.00 $6,589.50  Report Run 11/8/2023 3:57:11PM    C ( Girard AUNIVESTI WEALTH DIVISION  Girard Pension Serviçes 4600 Broadway Allentown, PA: 18104 610-821-1331  Statement of Account  CASTLE SHANNON BOROUGH POLICE Account Number: 632-80435  For the Period July 1, 2023 Through September 30, 2023  We hereby certify that to the best of our knowledge this report is complete and accurate pursuant to Section 401 (a) of the Internal Revenue Code. We further certify that the securities, mutual funds and cash on the listing of Summary of Investment Holdings held on dates illustrated in this report are or were held by Nationwide Trust Company as Pension Plan Custodian. You should also reçeive a statement directly from your Pension Plan Custodian. Please compare both statements for accuracy and çontact your administrator, Kelle Kichline, at (610) 821-1331 with any questions  concerning your account.  AI  Contidential And Privileged Information  ces) Lt Lane Lh me Koo    July 1, 2023 to September 30, 2023  Account Name : CASTLE SHANNON BOROUGH POLICE  Account Number: : 632-80435  Account Summary  Beginning Market Value  $6,264,379.22  Deposits: Contributions: Asset Transfer In:  $22.075.80 0.00  Total Deposits:  $22,075.80  Payments:  Withdrawals and Distributions: Administrative Fees:  (165,774.42) (9,396.39)  Total Payments:  ($175,170.81):  Investment Change: Investment Gain Interest  ($221,766.64) 0.00  Investment Gain  ($221,766.64) $5,889,517.57  Ending Market Value:  P72    July 1, 2023 to September 30, 2023  Account Name: CASTLE SHANNON BOROUGH POLICE  Account Number: 632-80435  Account Transactions Process Date  Effective Date  Description  Amount  Deposits 07/14/2023 07/28/2023 08/10/2023 08/25/2023 09/07/2023 09/22/2023  07/14/2023 07/28/2023 08/10/2023 08/25/2023 09/07/2023 09/22/2023  Contribution Contribution Contribution Contribution Contribution Contrbution  $3,730.05 $3,552.28 $3,833.86 $3,671.24 $3,764.02 $3,524.35 $22,075.80  Sub Total:  Third Party Fees  07/07/2023  07/07/2023  Advisory/Service Provider Fee  ($9,396.39) ($9,396.39)  Sub Total:  Trade Transaction  09/18/2023 09/18/2023  09/18/2023 09/18/2023  Exchange Out -Variable to Variable Exchange In . Variable to Variable  ($233,151.23) $233,151.23 $0.00  Sub Total:  Withdrawals 07/26/2023 08/28/2023 09/05/2023 09/25/2023  07/25/2023 08/25/2023 09/05/2023 09/25/2023  Benefit Payment Benefit Payment Premature Participant Withdrawal Benefit Payment  ($33,735.75) ($33,735.75) (S64,567.17) ($33,735.75) ($165,774.42)  Sub Total:  TOTAL:  ($153,095.01)  pR3    July 1 2023 to September 30, 2023  Account Name: CASTLE SHANNON BOROUGH POLICE  Account Number: 632-80435  Benefit Payments  Run Date 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23  Annuitant Name CAMPBELLJAMESL CARUSO.OSEPH. A HEBERENCHCAMCHAE CRAWFORD.JOHN. D FISHER.GERARD. LANEHAROLDC MASON.BARBARAA SMITH.DONALD: E SNIEGOCKERVNA YONEKIHOMAS CAMPBELLJAMESL CARUSOJOSEPHI A HEBERENCHCKMICHAE CRAWFORD.JOHND FISHER.GERARDJ LANEHAROLDC MASON.BARBARA A SMITH.DONALDE SNIEGOCKIERVINA YONEKTHOMAS. CAMPBELLJAMESL CARUSO.JOSEPH, A CHEBERENCHICHICK,MICHAE CRAWFORDJOHNI D FISHER,GERARD. J LANE,HAROLDC: MASON.BARBARAA SMITH,DONALDE SNIEGOCKIERVINA YONEKTHOMAS.  Amount $2,252.94 $5,117.33 $5,598.55 $3,088.86 $1,643.51 $4,560.31 $1,120.00. $3,452.15 $1,847.55 $5,054.55 $2,252.94 $5,117.33 $5,598.55 $3,088.86 $1,643.51 $4,560.31. $1,120.00 $3,452,15 $1,847.55 $5,054.55 $2,252.94 $5,117,33 $5,598.55 $3,088.86 $1,643.51 $4,560,31 $1,120.00 $3,452.15 $1,847.55 $5,054.55 $101,207.25  TOTAL:    September 30, 2023  Account Name: CASTLE SHANNON BOROUGH POLICE Summary Of Investment Holdings  Account Number: 632-80435  Investment Category Domestic Equity  Fund Name  Market Value $353,390.98 $235,435.21 $237,627.28 $118,326.02 $293,717.50 $291,875.81 $233,315.64. $176,650.11 $118,354.13 $234,534.62 $232,183.14 $409,557.23  AllianceBern Large Cap Growthl American Century MidCap Value Inst Baird MidCap Inst Brown Capital Small Company Columbia Dividend Income Inst Edgewood Growth! JPI Morgan US Equity R6 JPM SmCap Eq R5 JPM UM BehVal Fd R6 JPMorgan Equity Income Fund R5 Principal MidCap Blend Inst Vanguard Large Cap Index Fund Adm  $2,934,967.67  Fixed Income  Diamond Hill Corporate Credit Y Federal Total Return Inst Guggenheim Total Return! Janus Henderson Multi-Sector Income N John. Hancock Bond! Voya Intermediate BondI  $301,583.16 $418,636.44 $418,540.24 $360,852.46 $358,117.20 $358,359.82  $2,216,089.32  International Equity  American Funds New Perspective R6 Artisan Intl Valuel Goldman Sachs Emg Mkt Equityl MFS Intl Intrinsic Val R6 WCM Focs Intl Gr Inst  $117,523.83 $117,821.29 $118,407.49 $118,181.61 $118,247.99  $590,182.21  Cash/ST Fixed  Prncp! ST Inc Inst  $148,278.37  $148,278.37 $5,889,517.57  Total Market Value:    Girard AUNIVEST) WEALTH DIVISION  Girard Pension Services 4600 Broadway Allentown, PA: 18104 610-821-1331  Statement of Account  CASTLE SHANNON NON-UNIFORMED Account Number: 632-80025  For the Period July 1, 2023 Through September 30, 2023  We hereby certify that to the best of our knowledge this report is complete and accurate pursuant to Section 401 (a) of the Internal Revenue Code. We further certify that the securities, mutual funds and cash on the listing of Summary of Investment Holdings held on dates illustrated in this report are or were held by Nationwide Trust Company as Pension Plan Custodian. You should also receive a statement directly from your Pension Plan Custodian. Please compare both statements for accuracy and contact your administrator, Kelle. Kichline, at (610). 821-1331 with any guestions  concerning your account.  Confidential And Privileged Information  nupl    July 1, 2023 to September 30, 2023  Account Name: CASTLE SHANNON NON-UNIFORMED  Account Number: : 632-80025  Account Summary  Beginning Market Value  $1,499,417.52  Deposits: Contributions: Asset Transfer In:  $7,790.27 0.00  Total Deposits:  $7,790.27  Payments:  Withdrawals and Distributions: Administrative Fees:  (56.449.69) (2,249.08)  Total Payments:  ($58,698.77)  Investment Changes Investment Gain Interest  ($54,668.85) 0.00  Investment Gain.  ($54,668,85) $1,393,840.17  Ending Market Value:  nupa    July. 1, 2023 to September 30, 2023  Account Name: CASTLE SHANNON NON-UNIFORMED  Account Number: 632-80025  Account Transactions Process Date  Effective Date  Description  Amount  Deposits 07/07/2023 07/14/2023 07/28/2023 08/03/2023 08/10/2023 08/25/2023 09/07/2023 09/22/2023  07/07/2023 07/14/2023 07/28/2023 08/03/2023 08/10/2023 08/25/2023 09/07/2023 09/22/2023  Contribution Contribution Contribution Contribution, Contribution Contribution Contribution Contribution  $175.98 $1,265.92 $1,089.37 $175.98 $1,273.12 $1,276.96 $1,282.66 $1,250.28 $7,790.27  Sub Total:  Third Party Fees  07/07/2023  07/07/2023  Advisory/Service Provider Fee  ($2,249.08) ($2,249.08)  Sub Total:  Trade Transaction  08/21/2023 08/21/2023 09/18/2023 09/18/2023  08/21/2023 08/21/2023 09/18/2023 09/18/2023  Exchange Out- - Variable to Variable Exchange In - Variable to Variable Exchange Out- Variable to Variable Exchange In Variable to Variable  ($14,265.32) $14,265.32 ($68,278.04) $68,278.04 $0.00.  Sub Total:  Withdrawals 07/18/2023 07/25/2023 08/09/2023 08/28/2023 09/26/2023  07/18/2023 07/25/2023 08/09/2023 08/25/2023 09/25/2023  Benefit Payment Benefit Payment Premature Participant Withdrawal Benefit Payment Benefit Payment  ($1,187.90) ($15,864.39) ($7,668.62) ($15,864.39) ($15,864.39) ($56,449.69)  Sub Total:  nups    July 1, 2023 to September 30, 2023  Account Name: CASTLE SHANNON NON-UNIFORMED  Account Number: 632-80025  Account Transactions Process Date  Effective Date  Description  Amount  TOTAL:  ($50,908.50)  nupy    July 1, 2023 to September 30, 2023  Account Name: CASTLE SHANNON NON-UNIFORMED  Account Number: 632-80025  Benefit Payments Run Date 07/18/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 07/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 08/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23 09/25/23  Annuitant Name HARISWICKTHOMAS C DAMICOPATRICIAA. DELALLO,RAYMOND D EICHEL JR,RAYMOND! C FUSS,GEORGEJ HART,FREDERICKI H HARTSWICKTHOMASC KARLOVICH,LINDAI M KRAH,EMMAM MATTHEWS.JOSEPHE MCMONAGIESHRLEYA SCHUWACHER.EPREYA TORRIS, SHIRLEYS DAMICOPATRICIAA DELALLORAYMOND D EICHEL JR,RAYMONDC FUSS,GEORGEJ HART,FREDERICKH FARISWICKTHOMASC KARLOVICH,LINDA M KRAH,EMMAM MATTHEWS.OSEPHE MCMONAGLESHIRLEYA SCHUMACHERJEFREYA TORRIS,SHIRLEYS DAMICOPATRICIAA. DELALLO,RAYMOND D EICHEL JR,RAYMONDC: FUSS,GEORGEJ HART,FREDERICKH HARISWICKTHOMASC KARLOVICH.LINDA M KRAH,EMMAM MATTHEWS.JOSEPHF MCMONAGLESHIRLEYA SCHUMACHERJEFFREYA TORRIS,SHIRLEY: S  Amount $1,187.90 $1,185.46 $1,962.39 $2,072.43 $945.19 $1.242.20 $1,187.90 $744.34 $912.09 $1,259,19 $1,399.01 $2,194.41 $759.78 $1,185.46 $1,962.39 $2,072.43 $945.19 $1,242.20 $1,187,90 $744.34 $912.09 $1.259,19 $1,399.01 $2,194.41 $759.78 $1,185.46 $1,962.39 $2,072.43 $945.19 $1,242.20 $1,187.90 $744.34 $912.09 $1,259.19 $1,399.01 $2,194.41 $759.78  nup    July 1, 2023 to September 30, 2023  Account Name: CASTLE SHANNON NON-UNIFORMED  Account Number: 632-80025  Benefit Payments  Run Date  Annuitant Name  Amount $48,781.07  TOTAL:  nurle    September 30, 2023  Account Name: CASTLE SHANNON NON-UNIFORMED Summary Of Investment Holdings  Account Number: 632-80025  Investment Category Domestic Equity  Fund Name  Market Value $70,045.48 $55,998.42 $42,390.00 $28,144.01 $69,860.98 $69,423.32 $55,494.46 $42,016.44 $28,150.68 $55,784.28 $55,225.09 $69,581.33  AllianceBern Large Cap Growth! American Century MidCap Value Inst Baird MidCap Inst Brown Capital Small Company! Columbia Dividend Income Inst Edgewood Growthl JPI Morgan US Equity R6 JPM SmCap Eq R5 JPM. UM BehVal Fd R6 JPMorgan Equity Income Fund R5 Principal MidCap Blend Inst Vanguard. Large Cap Index Fund Adm  $642,114.49  Fixed Income  Diamond Hill Corporate Credit Y Federal Total Return Inst Guggenheim Total Return! Janus Henderson Multi-Sector Income N John Hancock Bond Voya Intermediate Bond D  $71,731.51 $99,572.44 $113,771.03 $85,828.55 $99,374.37 $113,647.59  $583,925.49  international Equity  American Funds New Perspective R6 Artisan Intl Valuel Goldman Sachs Emg Mkt Equity! MFS Intl Intrinsic Val R6 WCM Focs Intl Gr Inst  $27,953.15 $28,023.83 $28,163.26 $28,109.53 $28,125.39  $140,375.16  Cash/ST Fixed  Prncp! ST Inc Inst  $27,425.03  $27.425.03 $1,393,840,17 pIAP  Total Market Value: