I 07 0 Irwin Borough 2024 Budget - AND HERE YOUR PLACB GENERAL FUND Income 300.000 : Taxes 301.100 - Real Estate Taxes - Current 643,000.00 301.200 . Real EstateTaxes - Prior 1,000.00 301.400 Fire Dept Taxes 0.00 301.300 - Real Estate Taxes - Delinquent 20,000.00 Total 300.000 - TAXES 664,000.00 310.000 : LOCAL TAX ENABLING ACT 511 305.100 . Borough Occupation Tax 8,000.00 305.101 . Borough Occ Tax Delq. 8,000.00 310.010 - Borough Per Capita Tax 7,500.00 310.011 - Borough Per Capita Delq. 4,000.00 310.100 - Real Estate Transfer Tax 51,000.00 310.210 . Earned Income Tax-Currrent 540,000.00 310.230 . Earned Income Tax-Delinquent 2,600.00 310.360 . Business Privilege Tax 75,000.00 310.361 - Business Privilege Deliquient 50,000.00 310.410 . LST Tax 61,000.00 Total 310.000 . LOCAL TAX ENABLING ACT 511 807,100.00 320.000 . LICENSES AND PERMIT 320.062 . Special Events Permit 2,000.00 320.100 . Landlord Fee 2,500.00 320.200 . Overweight Truck Permit 500.00 321.610 - Transient Retailers 1,800.00 321.700 . Mechanical Devices 3,500.00 321.800 . Television Franchise 60,000.00 322.800 . Street,Sidewalk & Curb Permit 5,000.00 Total 320.000 : LICENSES AND PERMIT 75,300.00 330.000 . FINES AND FORFEITS 331.110 - Vehicle Code Violations 10,000.00 331.120 . Violations of Ordinances, Etc. 4,000.00 331.140 . Parking Violaion Fines 10,000.00 331.300 - Quality of Life Violations 2,500.00 332.100 - NSF Check Restitution 100.00 Total 330.000 . FINES AND FORFEITS 26,600.00 340.000 . INTEREST AND RENTS 341.100 - Interest Earnings 150.00 341.200 - Rent-Buildings 21,000.00 Total 340.000 . INTEREST AND RENTS 21,150.00 350.000 - STATE SHARED REV, ENT. & GRANTS 350.100 - N. Irwin Payment for Pol. Serv. 33,072.00 354.030 - Snow Removal Rt. 993 1,752.14 355.010 - Property Taxes-Public Utility 1,400.00 355.012 . Foreign Casualty Ins. Premium 57,000.00 355.040 - Alcoholic Beverage Tax 2,050.00 355.070 . Foreign Fire Insurance Premium 18,000.00 359.001 . Lieu of Taxes-Irwin Manor 1,000.00 Total 350.000 . STATE SHARED REV, ENT. & GRAN 114,274.14 360.000 : CHARGES FOR SERVICES 361.340 . Hearing Fees 2,000.00 361.560 . Sale of Lien Letters 3,300.00 362.009 Pol. Spe. Prog. Reimb. 5,000.00 362.010 - Reimb. TaskForce/Driving 1,200.00 362.100 . Special Police Services 1,500.00 362.110 . Sale of Accident Report/Copies 1,000.00 362.410 . Building Permits 14,000.00 362.411 Vacant Property 500.00 362.430 . Dye Test/Lateral Certification 13,000.00 362.450 . Commercial Occupancy Permits 500.00 362.470 - Residential Occupancy Permit 3,000.00 362.471 - Rental Occupancy Permit 2,000.00 362.800 Wireless Communication Yrly Fee 0.00 363.210 . Parking Meters 27,000.00 363.220 . Monthly Parkers 30,000.00 364.110 . Sewer Tap-In Fee 0.00 364.120 . Sewage Charges 1,440,000.00 364.121 . Deliquient Sewage Charges 200,000.00 364.300 . Garbage & Refuse Collection 620,880.00 364.301 . Deliquient Garbage 98,875.03 367.300 . Playground Use Charges 14,000.00 Total 360.000 . CHARGES FOR SERVICES 2,477,755.03 380.000 - MISCELLANEOUS 380.001 . General Miscellaneous 10,000.00 395.100 . Refund Prior Year Expenditures 5,000.00 395.200 . Reimbursement from Insurance 5,000.00 395.300 . Reimbursement Workers Comp. 1,000.00 Total 380.000 . MISCELLANEOUS 21,000.00 4,207,179.17 Total Income 4,207,179.17 Expense 400.000 : FINANCEIPERSONNEL 400.112 . Salary of Mayor 2,500.00 400.113 - Salary of Council 13,128.00 400.115. Code Enforcement Offier 46,866.03 400.116 . Solicitor 38,223.59 400.121 . Salary of Manager 62,559.15 400.122 - Salary of Assistant Manager 46,866.03 400.143 . Extra Help-billing clerk 38,771.20 400.149 - Borough Portion Police Pension 60,000.00 400.150 . Boro Portion Non-Unfi Pension 15,000.00 400.151 . Employer Port. Healthcare Ded. 6,750.00 400.152 . Dental Insurance 2,784.36 400.153 . Emplyer Pymnt Lieu of healthca 7,541.21 400.154 . Short Term Disability 2,600.00 400.155 . Eyecare 162.00 400.156 . Hospitalization 55,323.63 400.158 . Life Insurance & Acc. Death 600.00 400.164 . State Aid Pensions Non-Unif 20,000.00 400.165 . State Aid Pensions Police 50,000.00 400.183 . Overtime 1,000.00 400.210 - Office Supplies-General 4,500.00 400.214 . Purchase Books, Subscriptions 300.00 400.215 . Safe Deposit Box 230.00 400.216 . Miscellaneous 800.00 400.310 . Appraisal Service 600.00 400.311 - Auditing Services 11,000.00 400.316 - Magistrate & Constable Fee 1,500.00 400.317 . Ordinance Codification Services 6,000.00 400.321 . Telephone 5,300.00 400.325 . Postage 2,000.00 400.341 - Advertising and Printing 6,000.00 400,352 - Public Officials Liability Ins 15,180.00 400.420 - Association Dues 4,100.00 400.421 . Conference Expenses 3,500.00 400.501 JCP Expenditures 500.00 400.750 . Equipment Replacement 400.00 Total 400.000 . FINANCEIPERSONNEL 532,585.20 403.000 : TAX COLLECTION 403.114 . Commission-Real Estate Tax 30,000.00 403.213 . Materials & Supplies 650.00 403.316 . Commission - LST 910.00 403.317 . Commission - WageTax 5,500.00 403.318 . Commission - Bus. Priv Tax 5,100.00 403.325 . Postage/EIT and LST Collection 450.00 403.353 . Tax Collector's & Manager's Bond 2,300.00 Total 403.000 - TAX COLLECTION 44,910.00 407.000 . DATA PROCESSING 407.316 . Utility/Bus Priv Billing Serv 1,500.00 407.317 . Computer Hardware 1,000.00 407.318 - Computer Supplies 550.00 407.319 . Computer Programs/Service 8,000.00 Total 407.000 . DATA PROCESSING 11,050.00 409.000 : PROPERTY - BUILDINGS & LOTS 409.216 - Miscellaneous 200.00 409.239 . Supplies - General 1,500.00 409.242 . Building Security 500.00 409.246 - Warehse Supplies for P.W. Bldg. 1,000.00 409.361 . Electric - Allegheny Power 6,500.00 409.362 . Gas - Columbia 12,600.00 409.364 . Sewer Service 2,000.00 409.366 . Water Mun. Auth. West Cnty. 2,000.00 409.373 . Maintenance & Repairs to Bldgs 77,000.00 409.374 . Maintenance Fire Extinguishers 400.00 409.375 . Janitorial Services 5,000.00 Total 409.000 . PROPERTY - BUILDINGS & LOTS 108,700.00 410.000 : PUBLIC SAFETY - POLICE DEPT. 410.122 . Salary of Chief 79,825.80 410.130 . Salary of Full-Time Police 281,000.00 410.151 . Employer Port. Healthcare Ded. 5,500.00 410.152 . Dental Insurance 3,596.76 410.153 . Employer Payment in Lieu of Hea 27,323.32 410.154 . Disability Insurance 1,500.00 410.155 . Eyecare 458.28 410.156 . Hospitalization 69,651.95 410.158 - Life nsur.Accidental Death 360.00 410.182 - Overtime Fulltime 33,000.00 410.191 - Uniforms Fulltime 7,000.00 410.195 - Bullet Proof Vests 3,600.00 410.210 . Office Supplies-General 1,500.00 410.212 . Forms 1,000.00 410.213 . Small Items (Office) 150.00 410.215 . Books y Subscriptions 250.00 410.216 - Miscellaneous 250.00 410.217 . Copy Machine Supplies 300.00 410.231 . Vehicle Gasoline 9,500.00 410.235 - Vehicle Lubrication and Wash 450.00 410.238 . Taser's 2,000.00 410.239 . Ammunition & Similar Supplies 6,000.00 410.251 . Tires/Tubes 2,600.00 410.252 - Maintenance - Vehicles 5,500.00 410.253 . Maintenance-General Equipment 1,000.00 410.254 . Maintenance Office Equipment 600.00 410.260 - Purchase Minor Equipment 250.00 410.300 . Blood Alcohol Tests 700.00 410.301 . InSynch Annual Fee 2,600.00 410.314 . Legal Services Emp. Issues 500.00 410.316 . New Hire Testing Physicals Etc. 1,000.00 410.321 . Telephone 4,100.00 410.325 . Postage 200.00 410.326 . Contract for Radios 1,500.00 410.352 . Police Liability Ins. 18,920.00 410.420 . Association Dues 200.00 410.450 . Dog Catcher 2,700.00 410.461 . School/Classes 2,000.00 Total 410.000 . PUBLIC SAFETY - POLICE DEPT. 578,586.11 411.000 . PUBLIC SAFETY - FIRE DEPT. 411.166 . SWIF Workmens' Comp. 19,000.00 411.351 - Insurance (Building and Vehicle) 7,500.00 411.385 . Hydrant Rental 5,000.00 411.520 - Annual Lump Sum 9,000.00 411.540 . Firemen's Relief Assoc. 18,000.00 Total 411.000 . PUBLIC SAFETY - FIRE DEPT. 58,500.00 413.000 : CODE ENFORCEMENT 413.210 . Supplies 300.00 413.215 . Books & Subscriptions 550.00 413.325 . Postage 100.00 413.450 . Contracted Insp. Serv. 1,500.00 413.451 . Contracted-cleanup abandoned pr 7,500.00 413.452 . Blight Remed Research/Removal 2,000.00 413.461 - School-Classes 5,000.00 Total 413.000 . CODE ENFORCEMENT 16,950.00 414.000 . PLANNINGIZONING 414.314 - Legal Services - ZHB 1,500.00 414.316 . Advertising 500.00 414.317 - Court Reporter 600.00 Total 414.000 . PLANNINGIZONING 2600.00 427.000 - SOLID WASTE - GARBAGE 427.338 - DEP Waste Hauler Permit Fee 400.00 427.452 . Contracted Garbage Service 581,300.00 427.490 - St. Sweeper Dumping Chgs. 3,500.00 Total 427.000 . SOLID WASTE - GARBAGE 585,200.00 429.000 : WASTE WATER COLLECTIONION/TREATMT 429.216 . Miscellaneous 100.00 429.250 . Maintenance and Repairs System 5,000.00 429.260 . Small Tools and Minor Equipment 150.00 429.325 . Postage 6,000.00 429.450 . Water Shut-off Fees 2,000.00 429.452 . W.W.M.A. Sewer Treatment Chrg 950,000.00 429.453 . Billing Info (MAWC) 200.00 Total 429.000 . WASTE WATER COLLECTIONTREA 963,450.00 430.000 : PUBLIC WORKS - STREETS 430.142 - Salary of PW Director 56,715.17 430.143 . Salary of Laborers 95,488.00 430.151 . Employer Port. Healthcare Ded. 11,000.00 430.152 . Dental Insurance 3,341.04 430.154 . Disability Ins. - Short Term 1,100.00 430.155 . Eyecare 162.00 430.156 - Hospitalization 69,651.95 430.158 - Life InsurancelAccid. Death 300.00 430.183 . Overtime 5,000.00 430.192 . CDL Testing 250.00 430.216 - Miscellaneous 1,200.00 430.217 . Pa. One Call 400.00 430.231 . Vehicle Gasoline 6,500.00 430.232 - Vehicle Diesel Fuel 5,000.00 430.238 - Uniforms 4,000.00 430.239 - Shoe Allowance 1,000.00 430.245 : Highway Supples-Maintenance 6,500.00 430.246 . Other Supplies 3,500.00 430.250 : Maintenance & Repairs to Equip 18,000.00 430.251 . Maintenance Borough Vehicles 4,500.00 430.260 . Small Tools & Minor Equipment 5,000.00 430.313 . Engineering Services 150,000.00 430.321 . Telephone 6,500.00 430.384 . Rental of Equipment 1,300.00 430.530 . Fees to DCED for Bldg Permits 500.00 432.245 . Snow Removal Supplies 75,000.00 432.310 . Contracted Snow Removal Svcs 3,000.00 433.250 . Street Signs - Repair/Replace 9,000.00 433.252 . Maint - Traffic Signal/Electric 6,600.00 433.254 . Maint - Gateways/Electric 3,000.00 Total 430.000 - PUBLIC WORKS - STREETS 553,508.16 445.000 . PARKING FACILITIES 445.140 . Meter Enforcement Officer 18,064.80 445.193 . Meter Enforcement Officer Unif 500.00 445.250 - Maintenance Parking Meters 2,500.00 445.252 . Lot Repair & Maintenance 1,500.00 Total 445.000 . PARKING FACILITIES 22,564.80 446.300 . Storm Water - MS4 Compliance 3,500.00 447.530 - Westmrind City TranistT Authrty 6,000.00 9,500.00 451.000 : RECREATION 451.530 . Cultural Recreation-Civics 3,000.00 454.250 . General Park Supplies/Maint. 35,000.00 454.364 . Sewer Service 1,900.00 454.384 . Rental of Port-A-Johns 1,000.00 455.250 - Shade Trees-Maintenance 8,000.00 Total 451.000 - RECREATION 48,900.00 471.060 - Tax Note Principle 0.00 472.600 . Tax Note, Fees & Interest 0.00 480.316 . Bank Fees 500.00 500.00 486.000 : INSURANCE & BONDING 486.158 . Life Insurance Premium/Council 300.00 486.351 . Package Policy 58,000.00 486.354 . Staff Workmens Compensation 40,000.00 486.355 - Insurance Deductible 2,500.00 486.700 - Insurance Coverage Damages 2,000.00 Total 486.000 - INSURANCE & BONDING 102,800.00 489.000 . MISC EXPENDITURES 489.164 . Payroll Taxes & Fringe Benefits 85,000.00 Total 489.000 - MISC EXPENDITURES 85,000.00 491.000 . REFUND PRIOR YEARS REVENUES 491.001 . Refund of Prior Year Revenues 1,000.00 Total 491.000 - REFUND PRIOR YEARS REVENUES 1,000.00 492.000 : TRANSFER TO OPERATING FUNDS 492.023 . Transfer to Sewer Project Fund 470,000.00 492.083 Transfer to IVFD 0.00 492.030 . Transfer to Capital Reserve 10,874.90 Total 492.000 . TRANSFER TO OPERATING FUNDS 480,874.90 Total Expense 4,207,179.17 Net Ordinary Income 0.00 Net Income 0.00 Capital Reserve 341.400 - Intesrtest Earnings 300.00 Total 340.000 Interest and Rents 300.00 367.400 . Civic Activities Donation-Civic 380.000 . MISCELLANEOUS 380.002 . General Misc-CR Total 380.000 . MISCELLANEOUS 392.000 . OPERATING TRANSFER 392.400 - Trans from GF-CR Total 392.000 . OPERATING TRANSFER 0.00 410.000 . PUBLIC SAFETY - POLICE DEPT. 410.241 Guns and Sites 410.570 . police car cr 410.750 . Reserve for Police Car/Lightbar 410.329 computer eq Total 410.000 - PUBLIC SAFETY - POLICE DEPT. 411.000 Public Safety - Fire Department 411.193 . Bunker Gear Total 411.000 Public Safety - Fire Departmnet 430.000 - PUBLIC WORKS - STREETS 430.313 . Engineering Services 430.316 . Engineering Services-CR 430.750 . Reserve for Dump Truck- CR 430.751 . Equip-Leaf Machine -CR 430.752 pw tracotr supplies 438.372 . Street Paving -CR 438.373 . Fairwood Bridge Eng Fees CR 438.377 . Fairwood Dr. Bridge Match-CR 448.249 guide rail replacement 448.248 . Retention Pond Maint-CR Total 430.000 - PUBLIC WORKS - STREETS 451.000 . RECREATION 454.020 . park maintenance-CR 455.250 . Shade Trees-Maintenance 455.251 . Shade Tree Removal- CR 459.250 - Vegitation Con/Tree Remove-CR Total 451.000 - RECREATION LIQUID FUELS Income 341.201 . Earning on Investments 30.00 354.120 . Bridge Inspection Re-Imb. 0.00 355.100 . State Allocation 122,848.98 Total Income 122,878.98 Expense 407.329 . Computer Hardware/Software 0.00 438.378 . Bridge Inspections 0.00 438.379 . Street Paving 122,878.98 Total Expense 122,878.98 Net Income 0.00 res P1 3 SEWERISTORM FUND Income 341.500 - Interest Earnings 100.00 392.500 . Trans from GenFund-Real Est Tax 350,000.00 392.501 . Trans from GenFund-Sewer Fees 0.00 341.121 . Trans from Gen Fund-Lamp Loan Total Income 350,100.00 Expense 429.244 . Sewer Line-VidRep/RepiSPF 429.313 . Engineering Services 429.316 . Engineering Services-SPF 429.610 . Sewer/Storm Lines-Video & Mappi 492.010 . Trans to General Fund 492.081 . Trans to Comb Sew Pro Phase I 47,650.00 492.082 . Trf to Comb Sew Proj Ph 2&3 276,550.00 Total Expense 324,200.00 Net Income 25,900.00 SEWER PROJECT 1 Income 341.001 . Interest Earnings 392.023 . Transfer from Sewer Proj. Fund $ 47,653.00 Total Income $ 47,653.00 Expense 471.041 . Principal Penn Vest Loan $ 36,000.00 472.041 . Interest Penn Vest Loan $ 1,000.00 Total Expense $ 37,000.00 Vet Income $ 10,653.00 SEWER PROJECT 2 & 3 Income 341.001 . Interest Earnings 392.023 . Trans. from Sewer Proj. Fund $ 276,539.00 Total Income $ 276,539.00 Expense 471.041 . Principal PennVest Loan $ 193,000.00 472.041 : Interest PennVest Loan $ 80,000.00 Total Expense $ 273,000.00 let Income $ 3,539.00 Civics Income 367.400 donations $ 10,000.00 692.000 operating transfer $ 3,000.00 341.000 - Interest Earnings 341.930 . Interest Income - Civics $ 100.00 Total Income $ 13,100.00 Expense 400.219 . Misc-Civics 433.251. Signs-Civics 451-530. Cultural Recreation-Civics 454.385. Rental Port A John Civics 454.386. Misc-Civics 480.316. Bank Fees Total Expense $ Net Income $ 13,100.00 lovies rations C REC FUND Income 341.920 - Interest Income $ 7.00 381.010 . Registration Bus/Train Trip 381.020 . Summer Rec Prog. Registration 381.030 - Special Event Registration Fee 387.001 . Donations from Private Sources $ 387.011 . Donations Private Source-RC 392.001 . Transfer from General Fund 392.090 . Lamp Acct Total Income $ 7.00 Expense 454.020 . Summer Rec. Program 454.220 . Special Event Expenses 454.330 . Bus/Train Trip Fees 453.380 . Rental-Movie Equip/Movies 459.001 . Storefront/Res. Decoration Cont Total Expense $ Net Income $ 7.00 - H.ALLSHOUSE Income 341.001 . Interest Income $100.00 387.080 . Donations from Private Sources Total Income $ 100.00 Expense 454.020 . Park Supplies 454.021 . Gen. Park Supplie & Maintnance 454.249 . Camera System-Irwin Park 454.250 . Park Fencing 454.251 . Park Supllies-AH 454.312 - Engineering Services 454.313 . Engineering Service -AH 454.370 . Little Knights Kingdom Gr. Matc 454.600 . Amphitheater Gates 454.612 . Maintain Irwin Pk Shed & Amphit Total Expense $ Net Income $ 100.00 Fire Tax Income Income 392.000 Operating Transfer 392.502 Trans from GF to FD Tax $ 90,000.00 Total Income $ 90,000.00 Expense 492.502 Fire VD Disburstment Net Income Total Expense $ 90,000.00 Street Light Tax Income Income 392.000 Operating Transfer 392.508 $ 60,000.00 Total Income $ 60,000.00 Expense 434.361 Street Lights 52,000.00 Vet Income Total Expense $ 52,000.00 CareAct Funding Income Income 392.000 Operating Transfer 355.091 $ Total Income $ Expense Vet Income Total Expense $ 2nd Street Lot Income Income 392.000 Operating Transfer 355.091 $ 91,400.00 $ 91,400.00 $ Total Income $ 91,400.00 $ $91,400.00 $ Expense let Income Total Expense $ $ $91,400.00 $ - Pbess PROPERTY Income Income 332.102 . Service Fee Refund 341.001 Interest Earnings 341.905 . Interest Income-Property Acct $100.00 380.001 . General Miscellaneous 380.101 . Refund Bank Fees 391.100 . Proceeds Sale of Property Total Income $100.00 Expense 400.216 - Miscellaneous 454.252 . Park Supplies and Main-Property 480.101 . Bank Fees 480.316 . Bank Fees Total Expense $0.00 Net Income $100.00 SINKING FUND Beginning Balance Income 332.101 . Returned Bank Fees -SF 341800 . Interest Earnings $0.00 380.001 . General Miscellaneous 392.001 . Transfer from General Fund Total Income $0.00 Expense 471.060 . Principal Tax Anticipation Nt 472.060 . Interest Tax Anticipation Note 480.101 . Bank Fees 480.316 . Bank Fees Total Expense $0.00 Net Income $0.00