REVENUE PROPOSED 2025 300 - General Government 301.10 Real Estate Tax-Current 301.11 Real Estate - Delinquent 305.10 Occupational Assessment 305.30 Occupational Assessment - Delinquent 310.10 Real Estate Transfer 310.20 Earned Income Taxes 310.50 Local Service Tax 310.60 Amusement License 321.80 CATV Franchise 322.50 Street Opening Permits 331.12 Code Violations 341.01 Interest Income (Checking) 341.02 Interest Income (Savings) 341.03 Interest Income (C.D.'s) 342.20 Voting Rent for Building 354.15 Recycling Grant 355.01 PURTA (In Lieu of) 355.04 Beverage Licenses 355.05 Pension ACT 205-Borough (WAS 278.20) 355.07 Fireman Relief Act 205 358.11 Contract forTwp Fire Protection 361.34 Zoning Hearings 361.40 Plan Review Fees 362.23 Ambulance Service Revenue 362.41 Building Permits 362.47 UCC Appeals 365.21 Rental Inspections $1,700,215.54 $50,000.00 $92,000.00 $44,000.00 $125,000.00 $650,000.00 $230,000.00 $3,675.00 $47,239.74 $2,000.00 $8,000.00 $5,500.00 $7,561.80 $91,795.00 $100.00 $38,758.34 $2,352.22 $1,200.00 $182,455.00 $34,409.00 $23,167.62 $3,000.00 $1,500.00 $15,000.00 $39,000.00 $300.00 $14,000.00 $25,896.00 $8,031.71 $3,446,156.97 2025 387.10 Employee Health Care Contributions 389.00 Other Revenue (Insurance Dividend(s) KMIT/EMC) Total 300 - General Govenment 310 F Police Department 331.10 Court/Magistrate Fines 331.11 Vehicle and Ordinance Violations 331.13 State Police Fines 331.14 Meter/Ticket Revenues 332.00 Restitutions and Settlements 332.01 OAG/County Task Force $27,000.00 $0.00 $3,500.00 $35,000.00 $250.00 $3,100.00 $3,000.00 354.02 Grants 332.02 Marshal Services 362.00 Police Services $3,500.00 $24,774.48 $10,500.00 $191,000.00 $2,000.00 $100.00 $500.00 $304,224.48 278.10 Police Pension Contribution (3%) 362.10 Milton School Resource Officer(s) 362.389 School Resource Officer Equpt/Training 362.50 Police Refunds/Reimb/Misc 391.10 Sale of Equipment/Police Total 310 - Police Department 356 - DPW 2025 355.02 Liquid Fuels 358.30 State Plowing Reimbursement 363.30 DPW Sale of Services 364.50 Sale of Materials/Equipment 364.52 Recycling Billing 367.14 Pavilion Rentals/Field Usage 389.55 DPW Misc. $116,867.50 $25,404.44 $1,000.00 $2,000.00 $105,304.00 $2,400.00 $100.00 $253,075.94 $4,003,457.39 Total 356 - DPW Total Revenue EXPENDITURES PROPOSED 2025 400.00 - General Government 400.05 Borough Council Comp 401.10 Manager's Salary 401.17 Leave Buy Back 401.28 Miscellaneous 401.35 Bonding $4,380.00 $78,582.40 $9,008.80 $500.00 $10,000.00 $1,175.00 $4,500.00 $3,000.00 $13,500.00 $16,500.00 $7,000.00 $58,656.00 $42,805.15 $0.00 $1,044.00 $1,500.00 $780.00 $4,421.10 $3,500.00 401.31 Codification & Webpage Updates 401.42 Dues and Subscriptions 401.46 Conferences and Seminars 401.49 Audit Expenses 404.31 Solicitor/Legal Fees 404.314 Legal Fees (negotiations, litigations, etc.) 405.10 Secretary /1 Treasurer Salary 405.14 Borough Clerk's Wages 406.31 Consulting 407.31 Software as a Service 407.37 Tech Support 407.48 Website and Domain 409.21 Office Supplies 409.23 Postage 409.26 Equipment Purchases 409.34 Advertising/Printing 409.36 Utilities 409.37 Bldg-Repairs & Main 409.45 Equipment Service 409.446 Managed Services 481.10 Social Security 481.20 Medicare 481.30 PSAB-Unemployment 483.10 Police Pension Fund M.M.O.s 483.20 Firemen Relief Act 205 $3,200.00 $6,000.00 $12,000.00 $5,000.00 $3,000.00 $2,880.00 $116,510.26 $27,248.37 $10,260.00 $246,812.00 $34,409.00 $89,256.00 $40,000.00 $54,205.00 $94,000.00 $2,500.00 $10,900.32 $683,352.47 $1,702,385.87 483.30 Non-Uniform Non-Bargaining Pension M.M.O's 483.40 Non-Uniform Bargaining Pension M.M.O's 484.00 Workers' Compensation Insurance 486.00 Insurance Package 486.65 Health Reimbursement Acct 486.70 Life/Short Term Disability/AD8DIns. 487.00 Health Insurance (formerly Hospitalization) Total 400.00 General Government 413.00 - Code Enforcement/UCC 2025 413.10 Code Enforcement Officer Salary 413.12 Code Enforcement Replacement Salary 413.15 Part Time Code Enforcement 413.24 Code General Operating Supplies 413.31 Code Engineering (HRG) 413.49 Inspection Fees (Light Heigel) 413.191 Code Enforcement Uniform 413.231 Fuel/Oil (Escape) 413.314 UCC Appeals $65,936.87 $22,495.20 $16,640.00 $1,000.00 $1,500.00 $30,000.00 $150.00 $500.00 $600.00 $300.00 $400.00 $200.00 $1,600.00 $2,500.00 $143,822.07 413.251 Repairs/Maintenance Services (Escape) 413.317 PA UCC State Training Fund 413.42 Dues/Subscriptions/Membersnps 413.46 Code Schools/Seminars 413.84 Depreciation of Escape Total 413.00 - Code Enforcement 414.00 Planning and Zoning 2025 414.31 Zoning Hearing Expenses 414.317 Stenographer Fees 414.341 Advertising Fee $2,500.00 $2,000.00 $1,000.00 $1,000.00 $6,500.00 414.314 Solicitor Fees for Conditional Use Hearings Total 414.00 - Planning and Zoning 403.00 - Tax Collection 2025 403.05 Tax Collector Wages 403.24 Tax/Supplies 403.49 Tax Refunds $7,200.00 $2,000.00 $150.00 $9,350.00 Total 403.00 . Tax Collection 410.00 - Public Safety-Police 2025 401.05 Mayor's Salary 410.10 Chief's Salary 410.112 Corporals' Salaries 410.113 Patrolmen's Salaries 410.115 Part-time Officers Wages 410.117 Animal Control (4Paws Sake) 410.118 S.R.O. Wages 410.119 Part-Time Parking Enforcement 410.12 Sergeants' Salaries 410.14 Police Clerk's Wages 410.146 Police RMS 410.18 Police Overtime 410.19 Holiday Premium Wages 410.191 Police Uniforms 410.21 Police -Office Supplies 410.216 Police Misc 410.217 Fire Police Expenses 410.231 Police Vehicle Fuel 410.236 Police Building Supplies 410.246 MACH License 410.25 Equipment Expenses 410.250 Parking Meter Repair 410.251 Police Vehicle Expenses 410.252 SRO Expenses/Training 410.253 Vehicle Payment Expense 410.327 Police Communications Equip. Repairs 410.33 Police Mileage 410.346 Software as a Service 410.36 Police Utilities 410.373 Police Building Main 410.446 Managed Services 410.45 Contracted Services (not otherwise specified) 410.46 Police Schools/Seminars 410.546 Computer Equipment & Supplies 410.646 Technical Support $3,100.00 $101,053.39 $162,947.20 $297,980.80 $32,340.02 $5,000.00 $176,532.48 $6,370.00 $86,736.00 $43,693.45 $4,683.31 $29,416.36 $34,876.52 $6,397.73 $3,671.25 $3,000.00 $0.00 $18,200.00 $1,000.00 $2,100.00 $10,250.00 $2,000.00 $11,000.00 $2,000.00 $0.00 $1,000.00 $100.00 $9,123.49 $18,000.00 $5,000.00 $14,667.96 $3,000.00 $9,500.00 $3,500.00 $1,800.00 410.746 Misc. Software $275.76 $1,110,315.72 2025 Total 410.00 - Public Safety-Police 411.00 - Fire Company 411.222 Chemicals 411.231 MFD Fuel/Oil 411.25 MFD Equipment Expenses 411.251 MFD Vehicle Expenses 411.327 MFD Pager/Radio Maint 411.363 Hydrant Rental 411.49 Chief's Expenses (mileage) 411.54 Contributions (fire protection tax) 412.251 Ambulance Expenses 484.00 Workers' Compensation Insurance (SWIF) $900.00 $25,000.00 $2,000.00 $15,000.00 $1,000.00 $44,165.52 $600.00 $16,500.00 $7,500.00 $17,482.00 $130,147.52 Total 411.00 - Fire Company 415.00 - Emergency Management 2025 415.49 EMA Expenses 415.23 CRS Postage 415.341 CRS Advertising 414.342 CRS Printing $250.00 $1,000.00 $0.00 $1,000.00 $2,250.00 414.45 Contracted CRS Services (413.45) Total 415.00 - Emergency Management 456.00 - Library Contribution 2025 456.540 Library Expense $36,000.00 $36,000.00 Total 456.00 - Library Contribution 430.00 - Highways 2025 426.15 Recycling Payroll 426.216 Recycling Expense 427.367 Trash Removal 430.10 Director's Salary 430.112 Union Wages 430.180 Overtime Wages 430.191 Safety/Foul Weather Gear 430.231 DPW Fuel/Oil 430.245 DPW Supplies 430.246 Highway Supplies 430.251 DPW Equipment Expense 430.36 DPW Utilities 430.373 DPW Building Expenses $0.00 $20,000.00 $5,450.00 $67,233.05 $330,220.80 $14,288.40 $3,000.00 $31,200.00 $800.00 $15,000.00 $30,600.00 $12,000.00 $3,500.00 430.46 Schools/Conferences 432.00 Ice & Snow Removal 433.00 Traffic Sign/Signal Expense 434.00 Street Lighting 436.00 Storm Sewers & Drains 454.216 Parks/Riverbank Maint 454.24 Recreation/Park Purchases 454.36 Park Utilities 454.364 Park Rentals (Portable Toilets) $600.00 $31,867.50 $15,000.00 $85,000.00 $20,000.00 $2,000.00 $12,000.00 $3,200.00 $5,300.00 $708,259.75 Total 430.00 - Highways 489.00 Depreciation Capital Equipment/Capital Projects Equipment/Vehicle Depreciation Total Depreciation Total Expenditures 2025 489.82 489.84 $154,426.46 $0.00 $154,426.46 $4,003,457.39 $0.00