2025 GENERAL FUND BUDGET DRAFT 2025 Annual Budget Income 301.00- - REAL PROPERTY TAXES 301.10. REALI ESTATE TAXES- CURRENT 301.20. REAL ESTATE TAXES-PRIOR YEAR 301.40. DELINQ. R.I E. TAXI FROM COUNTY Total 301.00 REAL PROPERTY TAXES 310.00 LOCAL TAXES 310.10 REAL ESTATE TRANSFER TAX 310.20 EARNED INCOME TAX/LOCAL WAGE 310.22 EARNED INCOME TAX- PRIOR YEARS 310.40. OCCUPATION TAX-FLAT TAX511 310.50- OCC. PRIV. TAX- EMS/LST Total 310.00 LOCAL TAXES 321.00 BUSINESS LICENSES &F PERMITS 321.10 PERMITS RENTALS 321.40- SOLICITATION PERMITS 321.70 LIQUOR LICENSE 321.80 CABLE FRANCHISE FEE Total 321.00. BUSINESS LICENSES & PERMITS 322.00. NON-BUSINESS LICENSESPERMITS 322.20. DEMOLITION PERMITS 322.40. DUMPSTER PERMIT 322.80 PAVE CUT PERMITS Total 322.00 NON-BUSINESS LICENSESIPERMITS 331.00 FINES 331.10 COURT RESTITUTION-DISTR.MAGISTR 331.11 VEHICLE CODE' VIOLATIONS 331.12. ORDINANCE VIOLATIONS 331.13. STATE POLICE FINES Total 331.00- FINES 341.00- INTEREST 341.10 INTEREST- GENERAL FUND 341.20 INTEREST- CAPITAL IMPROVEMENTS 341.30 INTEREST- LIQUID FUELS 341.50 INTEREST KENNEDY PARK 341.60 INTEREST- IMPACTI FEES ACT13 341.70. INTEREST- RENTALI /BLDG.PERMIT 341.80. INTEREST- FIRE ESCROW 341.90. INTEREST- METERS/SNOW REMOVAL Total 341.00 INTEREST 342.00. RENTS AND ROYALTIES 342.20. RENT OF BUILDINGS Total 342.00 RENTS ANDI ROYALTIES 351.00 . FEDERAL CAPITAL & OPER.GRANTS 351.50 FEDERAL DOD' VEST/EQUIP GRANTS NOTES 325,593.00 12,000.00 23,000.00 360,593.00 21,000.00 112,000.00 50,000.00 2,800.00 7,500.00 193,300.00 500.00 50.00 0.00 15,000.00 15,550.00 200.00 100.00 1,500.00 1,800.00 750.00 10,000.00 0.00 600.00 11,350.00 350.00 3,000.00 350.00 15.00 275.00 85.00 0.00 100.00 4,175.00 9,000.00 9,000.00 800.00 1 2025 GENERAL FUND BUDGETI DRAFT Total 351.00. FEDERAL CAPITAL & OPER.GRANTS 352.00 ARPA- COVID-19 RELIEF FUNDS 352.53. ARPA GRANT (COVID-19 RELIEF) Total 352.00- ARPA- COVID-19 RELIEF FUNDS 354.00 STATE GRANTS 354.03. HIGHWAYSISTREETS 354.09- ( COMMUNITY DEVELOPMENT GRANT 354.15-R RECYCLING GRANT 354.50 - POLICE EQUIPMENT GRANTS Total 354.00. STATE GRANTS 355.00 STATE: SHARED REVENUE 355.01 PUBLIC UTILITY REALTY TAX-PURTA 355.02. MOTOR' VEH. FUEL-LIQUID FUELTAX 355.04- ALCOHOLIC BEVERAGE LICENSES 355.05 GENERAL MUNI PENSION: SYS AID 355.07- FOREIGN FIREI INSURANCE PREMIUM 355.09 ACT 13- - IMPACT FEES Total 355.00 STATE SHARED REVENUE 359.00 L LOCAL GOVERNMT PAYMTS INI LIEU 359.10 PAYMENT IN LIEU OF TAXES Total 359.00- LOCAL GOVERNMTI PAYMTS INI LIEU 361.00 CHARGES FOR: SERVICES 361.20 READER BOARD FEES Total 361.00- CHARGES FOR SERVICES 362.00 - PUBLIC SAFETY 362.10 POLICE SERVICES 362.11: POLICE REPORTSICOPIES 362.41 BUILDING PERMITS 362.50- PLANNING COMMISSION FEES 362.60- ZONING COMMITTEE FEES Total 362.00 PUBLIC SAFETY 363.00- HIGHWAYS & STREETS 363.21 PARKING METERS 363.30- - PARKING METER FINES 363.60. SALE OF ROADI MATERIALS Total 363.00. HIGHWAYS & STREETS 364.00 - SANITATION 364.30 GARBAGE COLLECTION FEES 364.50 RECYCLING DONATIONS & SALES Total 364.00- - SANITATION 367.00- PARKS & RECREATION 367.10 - REPAYMENT ACCIDENTAL CHARGE 367.20. RECREATION & PARKS DONATIONS 367.30. REIMBURSE PARK- BLDGS/GROUNDS 367.40 RENTAL KENNEDY PARK Total 367.00. PARKS & RECREATION 387.00-C CONTRIBUTIONS/DONATIONS 800.00 0.00 0.00 273,000.00 0.00 3,300.00 0.00 276,300.00 520.00 56,800.00 800.00 18,000.00 8,000.00 135,000.00 219,120.00 4,228.00 4,228.00 100.00 100.00 4,711.18 175.00 5,000.00 100.00 100.00 10,086.18 9,000.00 3,500.00 500.00 13,000.00 165,000.00 2,500.00 167,500.00 0.00 15,000.00 250.00 1,200.00 16,450.00 2 2025 GENERAL FUND BUDGET DRAFT 387.10. - DONATIONS_LITES, SPEC.EVENTS 387.20 DONATIONS P.D. SPECIAL EVENTS 387.30 DONATIONS POLICE FISHING DERBY 387.40. - CONTRIBUTIONS-GRANT MATCHI FUNDS 387.00 COMTRBUTONSDONATONS: - Other 387.50 DONATIONS-PENTECOST HALLI EVENTS Total 387.00- : CONTREUTIOANSOONATONS 391.00 GAIN ON SALE OF ASSET 391.10. GAIN ON SALE OF PROPERTYIASSETS 391.20 - COMPENSATION FORI LOSS OF ASSETS Total 391.00. GAIN ON SALE OF ASSET 392.00 OPERATING TRANSF. INTERFUND 392.08 TRANSFERS FROM: SEWER FUND 392.15. TRANSFER FROM FIRE ESCROW 392.20. TRANSFER FROMI IMPACT FEES 392.34. TRANSFER FROM CAPITAL RESERVE 392.54 PRIOR YEAR COVID RELIEF -ARP Total 392.00- OPERATING TRANSF. INTERFUND 2,000.00 0.00 500.00 0.00 800.00 500.00 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,000.00 89,000.00 1,396,152.18 Total Income Expense 400.00- . LEGISLATIVE BODY 400.11 COUNCIL MEMBER WAGES 400.158 C COUNCIL LIFEI INSURANCE 400.21 OFFICE SUPPLIES 400.215 POSTAGE 400.25- OFFICE EQUIP. PURCHASE 400.26- SOFTWARE PURCHASES 400.30 COPIER LEASE/PRINTING 400.31 PROFESSIONAL SERVICES 400.32. BORO BLDG. HONEFAXINIERNET 400.34. ADVERTISING 400.361 - ELECTRIC- B BOROI BLDG. 400.366 BORO BLDG. WATER 400.42. MEMBERSHIPS/DUESISUBSCRIPTIONS 400.46 MEETINGS & CONFERENCES Total 400.00. LEGISLATIVE BODY 401.00- E EXECUTIVEMAYORS OFFICE 401.11-SALARIES/WAGES-MAYOR 401.30 I MILEAGE REIMBURSEMENT 401.42-MAYORS DUESMEMBERSHIPS 40145-HOTELSIODGING 40146-CONFERENCESTRAININGS 401.47. MEALS 401.50 MAYOR'S SUPPLIES Total 401.00 EXECUTIVEMAYORS OFFICE 402.00 FINANCIAL ADMINISTRATION 6,300.00 1,040.00 600.00 200.00 700.00 250.00 1,000.00 1,200.00 2,200.00 1,000.00 1,500.00 900.00 350.00 250.00 17,490.00 900.00 0.00 75.00 0.00 0.00 0.00 120.00 1,095.00 3 2025 GENERAL FUND BUDGET DRAFT 402.311 AUDITING SERVICES Total 402.00 FINANCIAL ADMINISTRATION 403.00- TAX COLLECTION 403.114. TAX COLLECTOR- PAM GREEN 403.43. COUNTY TAX COLLECTIONS 403.431 - TAX COLLECTION COMMISSIONS 403.50- SUSQ. CO TAX COMMITTEE SHARE Total 403.00 TAX COLLECTION 404.00 - SOLICITORILEGAL SERVICES 404.31 SOLICITOR/LEGAL SERVICES 404.50 LEGALI EXPENSES REIMB.& TRAINING 404.00- SOLICITORILEGAL SERVICES - Other Total 404.00 S SOLICITORILEGAL SERVICES 405.00 SECRETARYICLERK 405.114. SECRETARY/TREASURER WAGES 405.115 S SECRITREASURER OVERTIME 405.18. CLERICAL WAGES 405.331 - TRAVEL EXPENSES 405.39. BANK CHARGES/CHECK FEES 405.46 MEETINGS, CONFERENCES, TRAINING Total 405.00 SECRETARYICLERK 409.00 GENERAL GOV.BLDGS &PLANT 409.22. BLDG. OPERATING SUPPLIES 409.230 HEAT- BORO BUILDING 409.31 BUILDING- PROF. SERVICES 409.361- - ELECTRICITV-LIBRAARYNUTRITION 409.364 BORO BLDG. SEWER 409.373 BORO BLDG. REPARMANIENANCE 409.40 MARKETINGIADVERTISING 409.45- SPECIAL EVENTS. - PENTECOSTI HALL 409.471 LIBRARY DONATIONS 409.50 SHADE TREE COMMITTEE 409.55. IMPACTI FESBLDOMANIAPORADES 409.60 DOUGH BOYI MONUMENT 409.75. COAL MINERS' MEMORIAL-MAINT. Total 409.00. - GENERAL GOV.BLDGS &PLANT 410.00- POLICE DEPARTMENT 410.180 POLICE WAGES - FULL TIME 410.181 POLICE WAGES PART TIME 410.183 POLICE OVERTIME 410.184 P.D. CLERICAL WAGES 410.186 POLICE TRAINING FULL- TIME 410.187 POLICE TRAINING PART-TIME 410.188 POLICE EVENT COVERAGE 410.189 POLICE PART-TIME OVERTIME 410.19 POLICE UNIFORMS 410.20. P.D. COPIER LEASEMANTENANCE 4,000.00 4,000.00 17,000.00 450.00 3,200.00 325.00 20,975.00 8,000.00 100.00 700.00 8,800.00 40,560.00 0.00 16,400.00 0.00 75.00 0.00 57,035.00 300.00 4,000.00 0.00 2,100.00 250.00 7,056.00 900.00 1,000.00 1,000.00 0.00 0.00 100.00 500.00 17,206.00 117,000.00 57,000.00 10,000.00 0.00 1,000.00 1,000.00 2,800.00 1,000.00 3,000.00 900.00 4 2025 GENERAL FUND BUDGET DRAFT 410.21 POLICE OFFICE SUPPLIES 410.213 AMMUNITION & MISC. SUPPLIES 410.22 SPECIAL EVENTI EXPENSES 410.231 POLICE DEPT. GAS 410.245 POLICE DEPT. MAJOR PURCHASE 410.25 POLICE VEHICLES REPAIR 410.251 P.D.VEHICLE PARTS 410.30 P.D. SMALL EQUIPMENT 410.31 P.D. PROFESSIONALLEGAL SVCS 410.32. POLICE PHONES 410.325 POLICE DEPT. POSTAGE 410.460 IRAININGICONT.ED_IRAVEL EXPENSE 410.47. BOOKS, MEMBERSHIP DUES 410.48. INTERNET FEES & IT SUPPORT 410.54 COVIDI RELIEF EXPENSES. ARP 410.55- IMPACT FEES -ACT 13-POLICE 410.00 POLICE DEPARTMENT Other Total 410.00- POLICE DEPARTMENT 411.00- - FIRE DEPARTMENT 411.10 FIRE RELIEF 411.230 F.D. HEAT-NATURALGAS 411.231 FIRE DEPT.GAS/DIESEL 411.32 FIRE DEPT. COMMUNICATIONS 411354-FDEMERSVCS. WORKERS' COMP 411.361 SIRENS-ELECTRIC 411.363-HYODRANTS 411.364. F.D. SEWER 411.366 F.D. WATER 411.55 IMPACTI FEES VOL. FIRE CONTRIB Total 411.00 FIRE DEPARTMENT 412.00- AMBULANCERESCUE 412.231 AMBULANCE DIESEL 412.30 AUTOIPROP.NS.FRRE/EMEREQUIP. 412.354 EMER. SVCS. WORKERS' COMP 412.5 AMBULANCE ADVERTISINGILEGAL SVC 412.55. IMPACT FEES-AMBULANCE CONTRIB. Total 412.00 413.00 CODE ENFORCEMENT 413.18 CODE ENFORCEMENT WAGES 413.210. CODE ENFORCEMENT SUPPLIES 413.215 CODE ENFORCEMENT POSTAGE 413.30. CEO TRAINING MEMBERSHIP DUES 413.31 - CODE ENFORCEMENT LEGAL FEES 413.32. CODE ENFORCEMENT PHONE 413.35. CEO MILEAGE REIMBURSEMENT 413.450 INSPECTION FEES RENTALS 413.60 PA UCC BLDG. PERMITI FEES. - DCED 1,000.00 1,500.00 250.00 10,000.00 3,000.00 1,500.00 1,500.00 500.00 1,000.00 2,100.00 200.00 1,000.00 150.00 1,000.00 5,000.00 10,000.00 50.00 233,450.00 8,200.00 3,200.00 1,300.00 450.00 10,000.00 300.00 10,000.00 250.00 800.00 10,000.00 44,500.00 13,000.00 13,500.00 8,500.00 500.00 0.00 35,500.00 17,750.00 250.00 65.00 0.00 5,000.00 0.00 0.00 1,500.00 4,000.00 5 2025 GENERAL FUND BUDGET DRAFT Total 413.00 CODE ENFORCEMENT 414.00. PLANNING &2 ZONING COMMISSIONS 414.215 POSTAGE- PLANNINCIZONING 414.30 - PLANNINGIZONING TRAINING 414.31 LEGAL & STENO FEES 414.40 ENGINEER. FEES ZONING/PLANNIN 414.54. ADVERTISING PLANNING 414.64 ADVERTISING ZONING COMMITTEE Total 414.00. PLANNING &2 ZONING COMMISSIONS 415.00 - EMERGENCY MANAGEMENT 415.12- - EMERG.MNGMT/ DISASTER RELIEF 415.54- ARPA-COVID RELIEF EXPENSE Total 415.00 - EMERGENCY MANAGEMENT 426.00- - RECYCLING 426232-RECYCLING- - DIESEL 426.374 RECYCL TRUCK MAINT. &E EQUIP. Total 426.00 RECYCLING 427.00. REFUSE- - GARBAGE COLLECTION 427.22- GARBAGE COLLECTION FEES Total 427.00- REFUSE GARBAGE COLLECTION 430.00 PUBLIC WORKS HWYS, RDS. &s STS 430.18 P.W. SALARIES & WAGES 430.183 P.W. OVERTIME 430.22 P.W. OPERATING SUPPLIES 430.230 GARAGE HEATING FUEL 430.231 - PUBLIC WORKS GASOLINE 430.232 PUBLIC WORKS DIESEL 430.233 OFF-ROAD DIESEL 430.245 - MAJORI PURCHASES-P.W. 430.250 -P.W. VEHICLE MAINTENANCE 430.251 P.W. VEHICLE PARTS 430.31 P.W. PROFESSIONAL: SVCS. 430.32 P.W. COMMUNICATIONS 430.361 GARAGE ELECTRICITY 430.37. P.W. MACHINE/EQUIP. REPAIR 430.373 P.W.GARAGE/BLDG.MAINT. 430.00. PUBLIC WORKS HWYS, RDS. &s STS Other 430.55 IMPACT FEES-HEAVY EQUIP./ROADS Total 430.00 PUBLIC WORKS HWYS, RDS. &STS 432.00- WINTER MAINT.I/SNOW REMOVAL 432.18 SNOW PLOWING WAGES 432.22. ROAD/STREETI MATERIALS 432.23 F550 SNOW PLOWI DIESEL 432.30 SNOW PLOWI EQUIP.& REPAIR 432.45. CONTRACTED SNOW REMOVAL 432.55. IMPACT FEES COSTARS SALT Total 432.00 WINTER MAINT./SNOW REMOVAL 28,565.00 65.00 75.00 6,500.00 500.00 100.00 100.00 7,340.00 1,000.00 5,000.00 6,000.00 475.00 1,000.00 1,475.00 170,000.00 170,000.00 95,000.00 4,200.00 1,000.00 0.00 1,000.00 1,000.00 900.00 0.00 1,500.00 1,500.00 250.00 1,450.00 1,200.00 1,500.00 1,500.00 2,000.00 1,000.00 115,000.00 0.00 2,000.00 4,000.00 1,000.00 12,000.00 3,000.00 22,000.00 6 2025 GENERAL FUND BUDGETDRAFT 433.00 STREET SIGNS/TRAFFIC CONTROL 433.25. SIGNAGE MAINTENANCE SUPPLIES 433.50- PARKING METERI EXPENSES Total 433.00- STREET SIGNS/TRAFFIC CONTROL 434.00 : STREETI LIGHTS 434.10- STREETLIGHTS Total 434.00 STREET LIGHTS 435.00 SIDEWALKS & CROSSWALKS 435.60 - SIDEWALKS- CAPITAL PROJECTS Total 435.00 SIDEWALKS & CROSSWALKS 436.00 STORM DRAINS 436.55 IMPACTI FEES : STORM DRAINS Total 436.00 - STORM DRAINS 438.00 ROAD MANTENANCEPAVING 438.25 ROAD REPARMANTMATERALS 438.55- IMPACT FEES PUBLSAFEIVROADS Total 438.00 ROAD MANIENANCEPAYING 448.00 WATER: SERVICE- HYDRANTS 448.363 FIRE HYDRANTS Total 448.00 WATER SERVICE-HYDRANTS 452.00- - PARKSIRECREATION 452.20 FUND RAISING EXPENSES 452.22. PARKS OPERATING SUPPLIES 452.25 PARKS BUILDING & GROUNDS 452.26. SMALL TOOLS & MINOR EQUIP. 452.30 PARK SERVICES & OTHER CHARGES 452.31 : PROFESSIONAL SERVICES E BEACH 452.32 PARKS COMMUNICATIONS 452.34 PARKS&REC ADVERTISING 452.361 PARKI ELECTRIC 452.364 PARK: SEWER 452.366 PARKI WATER 452.37. F PARKS-MACHINE/EQUIP.REPAIR 452.381 RENT/LEASE OF LAND 452.54. . COVIDI RELIEF EXP.-ARP 452.55 IMPACTI FEES-ENVIRONMENTALPARKS Total 452.00- PARKSIRECREATION 457.00- CIVIL & MILITARY CELEBRATIONS 457.54- C CONTRIBUTIONS to ORGANIZATIONS Total 457.00- CIVIL & MILITARY CELEBRATIONS 462.00 - COMMUNITY &E ECONOMIC DEVELOP. 462.31 PROF. SERVICESI MEMBERSHIPS 462.34- ADVERTISING COMM. DEVELOP. 462.372. MAIN: STREETI ENHANCEMENTS 462.373 BUILDINGS. MAINT/DEMOLITION 462.40 BUILDING & DEMOLITION PERMITS 462.54 C COVID RELIEF EXP.- ARP FUNDS 150.00 500.00 650.00 39,000.00 39,000.00 55,879.00 55,879.00 18,794.00 18,794.00 1,000.00 25,000.00 26,000.00 12,000.00 12,000.00 6,000.00 2,500.00 1,500.00 500.00 1,500.00 2,000.00 270.00 250.00 2,000.00 250.00] 750.00 1,200.00 275.00 0.00 20,000.00 38,995.00 300.00 300.00 500.00 150.00 5,000.00 500.00 1,500.00 25,000.00 7 2025 GENERAL FUND BUDGET DRAFT 462.55. IMPACT FEES : SIDEWALKS/MAIN ST 462.00. COMMUNITY & ECONOMIC DEVELOP.-Other Total 462.00- COMMUNITY & ECONOMIC DEVELOP. 481.00 EMPLOYERI PAID TAXES 481.10 SOCIAL SECURITY/EMPLOYER PAID 481.20. MEDICARE Employer Paid 481.30 UNEMPLOYMENT COMP- ER 481.40 U UNEMPL.COMP- SOLVENCY FEE-ER Total 481.00-E EMPLOYER PAID TAXES 483.00. - PENSIONRETIREMENT CONTRIB. 483.10 POLICE PENSION CONTRIBUTIONS 483.30- NON-UNIFORMI PENSION CONTR. 483.00 FENSIONRETIREMENT CONTRIB. Other Total 483.00 PENSIONRETIREMENT CONTRIB. 484.00 WORKERS' COMPENSATION 484.10 WORKERS' COMP Total 484.00- WORKERS' COMPENSATION 486.00 INSURANCE, CASUALTY&: SURETY 486.10- INSURANCE-AUTOILIABILITY/PROP 486.35. PUBLIC BOND Total 486.00 INSURANCE, CASUALTY & SURETY 487.00 E EMPLOYER PAIDI INSURANCE BENEFIT 487.195 - UNIFORM HEALTH INSURANCE 487.196 NON-UNIFORM HEALTH INSURANCE 487.197 UNIFORM PAIDI LIFE INSURANCE 487.198 - NON-UNIFORM PAIDI LIFEI INSURANCE 487.199. CO-PAYS HLTHI INS UNIFORM 487.20 - SUPPLEMENTAL HEALTH INSURANCE 487.21 UNIFORM STD/LTD INSURANCE 487.22- NON-UNIFORM: STD/LTD INSURANCE 487.30 DEDUCTIBLES UNIFORM 487.40. DEDUCTIBLES - NON-UNIFORM 487.50- VISION/DENTAL/OTHER-I UNIFORM 487.00 EMPLOYER PAIDI INSURANCE BENEFIT - Othel Total 487.00 EMPLOYER: PAIDI INSURANCE BENEFIT 489.00. PAYROLL RELATED EXPENSES 489.10 PROCESSINGISOFTWARE 489.39. PAYROLL DIRECT DEPOSIT BANKF FEE Total 489.00 - PAYROLL RELATED EXPENSES 493.00. CAPITAL MPROVEMENTS 493.60 CAPITAL CONSTRUCTION 493.70 CAPITAL IMPROVEMENTS Total 493.00- CAPITAL IMPROVEMENTS Total Expense 30,000.00 2,000.00 64,650.00 27,100.00 8,000.00 4,200.00 500.00 39,800.00) 0.00 18,000.00 0.00 18,000.00 15,000.00 15,000.00 43,000.00 2,200.00 45,200.00 24,000.00 51,000.00 800.00 1,800.00 750.00] 17,000.00 1,500.00 2,500.00 1,500.00 1,000.00 2,000.00 0.00 103,850.00 650.00 25.00 675.00 0.00 126,928.18 126,928.18 1,396,152.18 8