Summary of the proposed 2016 budget    
2016 Proposed Budget
Anticipated General Revenues 2016 Budget
301               Real Property Taxes  
   301.10 Real Estate Taxes - Current Year's Levy $66,000.00
   301.20 Real Estate Taxes - Prior Year's Levy $500.00
   301.40 Real Estate Taxes - Delinquent TCB $5,000.00
Total Real Property Taxes $71,500.00
310                Act (511) Enabling Taxes  
  310.10 Real Estate Transfer Tax $27,500.00
  310.21 Earned Income Tax - Current Year's Levy $330,000.00
  310.60 Amusement Tax $640,000.00
  310.63 Amusement Tax - Deliquent $0.00
Total Act 511 Enabling Taxes $997,500.00
321-322 Licenses & Permits  
  321.32 Junk Yard License $100.00
  321.35 Peddlers License $50.00
  321.70 Mechanical Devices $400.00
  321.80 Cabe TV Franchise $17,000.00
  322.90 Road Bond - Deposit $10,000.00
Total Licenses and Permits $27,550.00





331-332 Fines and Forfeits  
   331.10 District Court Fines $135,000.00
   331.13 State Police Fines & Penalties $4,000.00
   331.30 Washington Co Clerk of Courts $2,000.00
Total Fines and Forfeits $141,000.00
341-342 Interest and Rents  
341.10 Interest Earnings $4,000.00
342.20 Rent of Buildings $0.00
Total Interests and Rents $4,000.00
 
355      State Shared Revenue & Entitlements  
355.01 Public Utility Realty Tax - Purta $1,000.00
355.04 Alcoholic Beverage Licenses $800.00
355.05 Pension - State Aid $12,000.00
355.07 Foreign Fire Insurance $16,000.00
Total State Shared Revenues and Entitlements $29,800.00
356       State Payments in Lieu of Taxes  
356.02 State Game Lands $170.00
Total Payments in Lieu of Taxes $170.00
361       Charge for Services (General Govt)  
361.10 Lien Letters $1,200.00
361.11 NSF Checks $0.00
361.13 Road Signs for 9-1-1 Addressing $20.00
361.30 Zoning Fees and Permits $150.00
361.34 Hearing Fees (Cond. Use/Zoning Hearing) $1,450.00
361.40 Site Plan Review Fees $100.00
361.45 Reimbursements for Engineering Services $5,000.00
361.50 Zoning Books $0.00
361.60 Hydrant Reimbursement $240.00
361.71 Copies $10.00
361.76 Charge for Services (Other) $100.00
Total Charge for Services $8,270.00
362    Public Safety and Protective Inspections  
362.10 Special Police Services (Special Detail) $1,200.00
362.11 Police Reports $250.00
362.12 Police Updates $0.00
362.42 Electrical Permits $1,000.00
362.47 Building Permit - New Residential $2,200.00
362.48 Building Permit - Commercial $10,000.00
362.49 Building Permits - Other $2,000.00
Total Public Safety and Protective Inspections $16,650.00
        363 Road Occupancy Permits  
363.60 Road Occupancy Permits $600.00
Total Road Occupancy Permits $600.00
         380 Miscellaneous Revenues  
380.01 Miscellaneous $250.00
380.11 Health Insurance Reimbursements $0.00
380.12 Insurance Dividends and Refunds $20,000.00
380.13 Insurance Claimes $200.00
380.15 Fire Dept Donations Red'd by Township $5,500.00
380.50 Township Property Sold $1,000.00
380.60 Clean Up Week (Fees) $1,500.00
380.61 Clean Up Week (Metals) $500.00
Total Miscellaneous Revenues $28,950.00
        384 FNP - Police Special Detail Revenue  
384.10 FNP Officer Wages $95,000.00
384.20 FNP Administrative Wages $15,750.00
384.25 FNP Administrative Help $0.00
384.30 FNP Admin Charge $9,000.00
384.40 FNP Payroll Cost $20,290.00
384.50 FNP Vehicle Rental Fees $8,500.00
Total FNP Police Special Detail Revenues $148,540.00
  Total Anticipated Revenues $1,474,530.00
  Fund Balance From Previous Year $400,000.00
  Total Anticipated Funds Avail for Allocation $1,874,530.00


Anticipated General Expenses 2016
400 Legislative (Governing) Body  
400.105 Supervisor's Compensations $5,200.00
400.193 FICA/Medicare (Employer Paid) $400.00
400.331 Travel Expenses $200.00
400.460 Meetings, Conferences & Continuing Educ. $500.00
Total Legislative Expenses $6,300.00
402 Auditing Services  
402.311 Auditor's/Auditing Service $4,500.00
Total Auditing Services $4,500.00
403   Tax Collection  
403.116 Property Collector's Commission $3,000.00
403.200 Supplies and Postage $1,500.00
403.353 Tax Collector's Bond $0.00
403.460 Meetings, Conferences and Continuing Educ. $600.00
Total Tax Collection $5,100.00
404    Solicitor/Legal Services  
404.310 Township Solicitor $10,500.00
404.314 Legal (Other) $10,000.00
Total Solicitor/Legal Services $20,500.00
405      General Administration  
405.110 Administrative Salaries $32,750.00
405.180 Overtime $1,000.00
405.193 FICA/Medicare (Employer Paid) $2,600.00
405.196 Health Insurance $8,000.00
405.197 Pension $5,000.00
405.198 Vision and Dental $800.00
405.199 Disability and Life Insurance $800.00
405.210 Office Supplies $1,000.00
405.213 Data Processing $1,000.00
405.215 Postage $600.00
405.319 Payroll Expenses $6,500.00
405.320 Communications - Internet (Split 1/2 w/ Police) $2,000.00
405.331 Travel Expense $150.00
405.340 Advertising, Printing & Binding $4,000.00
405.370 Repairs & Maintenance Services (Minor Purc) $1,500.00
405.390 Bank Service Charge/Fees $400.00
405.420 Dues, Subscriptions & Publications $1,800.00
405.460 Meetings, Conferences & Cont. Education $100.00
405.500 Donations $100.00
Total General Administrions Expenses $70,100.00
408         Engineering Services  
408.313 Engineering Services $25,000.00
Total Engineering Expenses $25,000.00
409     Building  
409.226 Cleaning and Janitorial Supplies $350.00
409.250 Repair and Maintenance Supplies $550.00
409.260 Furnishings $200.00
409.329 Security System $800.00
409.361 Electric $2,200.00
409.362 Gas $1,500.00
409.364 Sewer $1,000.00
409.366 Water $400.00
409.367 Garbage - refuse removal $300.00
409.370 Repair & Maint Services (incl sewer taps) $1,500.00
409.450 Office Cleaning & Other Outsourced Services $5,000.00
Total Building Expenses $13,800.00
410      Police  
410.120 Wages $100,000.00
410.132 Reimbursements $0.00
410.140 Special Detail $1,200.00
410.180 Overtime $500.00
410.181 Court Time $7,750.00
410.191 Uniform Allowance $2,700.00
410.193 FICA/Medicare (Employer Paid) $8,370.00
410.210 Office Supplies $800.00
410.215 Postage $1,000.00
410.231 Gasoline $9,000.00
410.250 Vehicle Maintenance/Tires/Washes $7,500.00
410.260 Equipment $4,000.00
410.310 Alert System $1,300.00
410.318 S&D Calibrations $250.00
410.320 Communications (Internet-split 1/2 with admin) $2,000.00
410.324 Wireless (Phones and Cards) $600.00
410.331 Travel Expense $50.00
410.340 Advertising and Printing $300.00
410.361 Electric (Split 1/2 with building) $2,200.00
410.362 Heating Gas (Split 1/3 with building) $750.00
410.420 Dues, Subscriptions and Membership $700.00
410.455 Hiring Services $1,800.00
410.460 Meetings, Conferences & Cont Education $500.00
410.470 Drug and Alcohol Testing $2,700.00
410.950 Office Improvements $500.00
Total Police Expenses $156,470.00
411     Fire  
411.120 Wages $38,500.00
411.191 Uniforms $400.00
411.193 FICA/Medicare (Employer Paid) $2,950.00
411.231 Gasoline $1,500.00
411.232 Diesel Fuel $2,750.00
411.520 Yearly Contribution $12,000.00
411.521 Foreign Fire Insurance $16,000.00
411.600 Hydrant Service $26,500.00
411.000 Other $100.00
Total Fire Expenses $100,700.00
412      Special Detail Police (FNP)  
412.130 FNP - Officer Wages $95,000.00
412.140 FNP - Administrative Wages $15,750.00
412.145 FNP - Administative Help $2,000.00
412.193 FICA/Medicare (Employer Paid) $8,620.00
412.240 FNP - Supplies $1,000.00
412.250 FNP - Vehicle Maintenance/Tires $2,500.00
412.262 FNP - Equipment ($2,500 of $15,000/$12,500 Capital) $2,500.00
412.460 Training and Education $7,500.00
412.302 Services (Advertising, etc…) $1,300.00
Total Special Detail Police FNP Expenses $136,170.00
413        UCC and Building Code Enforcement  
413.000 Building Inspection UCC - Other $100.00
413.310 Building/Inspection $500.00
413.001 L&I Fee - New Residential $3,000.00
413.002 L&I Fee - Other Residential $2,500.00
413.003 L&I Fee - Commercial Buildings $15,000.00
413.004 L&I Fee - Other Commercial $2,000.00
Total UCC and Buildng Code Expenses $23,100.00
414       Zoning  
414.100 Zoning Hearing Board Wages $340.00
414.115 Wages - Zoning Officer $1,980.00
414.193 FICA/Medicare (Employer Paid) $180.00
414.212 Zoning Ordinance Books $0.00
414.215 Postage $100.00
414.314 Legal Fees $1,000.00
414.340 Advertisement $300.00
414.381 Travel Expense $50.00
414.400 Conditional Use Hearing Fees $1,000.00
Total Zoning Expenses $4,950.00
415      Emergency Management  
415.200 Supplies and Miscellaneous $100.00
415.242 911 Addressing Signs Expense $150.00
Total Emergency Management Expenses $250.00
422          Animal Control  
422.000 Animal Control Officer $3,600.00
Total Animal Control Expenses $3,600.00
426         Clean Up Week  
426.120 Wages $1,800.00
426.365 Hauling Expense $4,500.00
Total Clean Up Expenses $6,300.00
430         Public Works - Highways, Roads & Strets  
430.120 Wages $210,000.00
430.180 Overtime $10,000.00
430.193 FICA/Medicare (Employer Paid) $16,850.00
430.196 Health Insurance $26,500.00
430.197 Non-Uniformed Pension Contribution $29,250.00
430.198 Vision and Dental Insurance $2,000.00
430.199 Disability and Life Insurance $3,000.00
430.210 Office Supplies $300.00
430.238 Uniforms $2,000.00
430.320 Communications (Landline) Paid under Admin
431.324 Wireless Phones $1,800.00
430.328 PA One Call $100.00
430.329 Security System - Paid under Building $0.00
430.331 Travel Expense $50.00
430.361 Electric $1,750.00
430.362 Gas (heating) $1,600.00
430.366 Water $350.00
430.370 Services (Professional/General) $5,000.00
430.460 Meetings, Conferences & Cont. Education $100.00
430.470 CDL, Drug and Alcohol Testing; Physicals $400.00
432   -Winter Maintenance & Snow Removal
432.245 Salt and Cinders (Antiskid) $40,000.00
433/434   -Traffic Control Devices & Street Lights
433.246 Traffic Control Signs and Devices  $3,000.00
433.253 Repair and Maintenance $8,000.00
434.365 Electric for Streetlights - Route 18/22 $2,300.00
434.369 Electric - All Other $1,200.00
434.375 Starpointe Business Lights - Maintenance Only $600.00
434.376 Repairs paid by Insurance $0.00
436    -Storm Sewers and Drains
436.245 Storm Sewers and Drains $3,000.00
437   -Repairs of Tools & Machinery
437.239 Tires and Similar Equipment $5,000.00
437.250 Supplies - Repair and Maintenance $8,500.00
437.260 Equipment (Minor-Otherwise Capital Expense) $7,000.00
437.374 Repairs of Tools and Machinery $2,000.00
437.745 Vehicle Inspections $600.00
438    -Maintenance & Repair of Roads/Bridges
438.231 Vehicle Fuel - Gasoline $5,000.00
438.232 Vehicle Fuel - Diesel $20,000.00
438.235 Lubricating Oil $1,000.00
438.245 Highway Maintenance Supplies (stone, gravel, etc..) $50,000.00
439    -Highway Contruction and Building
439.245 Highway Construction and Building $500.00
Total Public Works $468,750.00
451     Recreation  
451.115 Wages $10,800.00
451.193 FICA/Medicare (Employer Paid) $830.00
451.247 Supplies $300.00
451.250 Repairs and Maintenance Supplies $700.00
451.361 Electric $250.00
451.364 Sewer $800.00
451.366 Water $600.00
451.370 Repairs and Maintenance Supplies $1,000.00
451.450 Services $2,000.00
Improvements
Total Recreation $17,280.00
481-484 Employer Paid Benefits  
481.30 Unemployment Compensation $20,000.00
484.00 Workman's Compensation $61,500.00
Total Employer Paid Benefits $81,500.00
486.000 Insurance and Surety  
486.20 General Liability (Property, Vehicles, Liability) $26,000.00
486.40 Public Officials $10,000.00
486.50 Police Professional $140,000.00
486.60 Treasurer's Bond $850.00
486.70 Deductibles Paid $50,000.00
Total Insurance and Surety $226,850.00
489     Miscellaneous Expenses  
489.00 Miscellaneous Expenses - not classified $1,000.00
Total Miscellaneous Expenses $1,000.00
493 Capital Purchases  
493.000 Capital Purchases - All
Total Capital Purchases
492      Transfer to Capital Reserve Fund  
492.30 Budgeted Amount From General To Capital $102,310.00
Total Transfer $102,310.00
  TOTAL EXPENDITURES $1,474,530.00
  Total Anticipated Carry Over to 2017 $400,000.00
  Total Anticipated Funds Avail for Expenditures $1,874,530.00
Highway Aid Budget
Fund 35 Anticipated Revenues  
Fund Balance from Previous Year $71,000.00
341.01 Interest $25.00
355.02 2016 Highway Aid Grant $242,671.00
355.08 Frankfurt Spring Boro (Maint. Road #602) $1,000.00
Total Anticipated Funds Available for Allocation $314,696.00
  Anticipated Expenditures  
435.100 Liquid Fuel Wages $0.00
435.180 Liquid Fuel Wages - Overtime $0.00
435.432 Salt and Cinders $0.00
435.437 Highway Maintenance & Repair Supplies $305,000.00
435.438 Repair of Tools and Machinery $9,696.00
Total Anticipated Expenditures $314,696.00
Impact Fees
Fund 355.09 Anticipated Revenues  
355.090 2015 Revenue Carryover $293,095.00
355.090 2016 Anticipated Revenue $125,000.00
Total Anticipated Revenue $418,095.00
  Anticipated Expenditures  
2023 Fire Department Truck Fund $75,000.00
Board Approved Projects for Fire Department $50,000.00
Trailer for Police Equipment $3,000.00
Police Equipment $10,000.00
UTV $20,000.00
Various Equipment $260,095.00
Total Anticipated Expenditures $418,095.00
Gaming Funds
Fund 355.08 Anticipated Revenues  
Fund Balance From Previous Year $153,431.00
Estimated 2016 Gaming Fund Entitlements $45,000.00
Total Anticipated Funds Available for Allocation $198,431.00
  Anticipated Expenditures  
Park Improvements in Storage Bay Expansion $70,000.00
Light for Flag Pole $10,000.00
Pavilion Roofs in Park $20,000.00
Park Sidewalks $20,000.00
Various Equipment $78,431.00
Total Anticipated Expenditures $198,431.00
Capital Reserve

Anticipated Revenues  
Fund Balance from Previous Year $356,792.00
Funds to be Transferred $650,000.00
Total Anticipated Funds Available for Allocation  $1,006,792.00
  Anticipated Expenditures  
Street Broom $10,000.00
Building Improvements $30,000.00
Fix Street Lights $20,000.00
One Ton Dump Truck $80,000.00
Sound System for Conference Room $3,500.00
Bridge Fund $550,000.00
New Computers $2,000.00
Various Equipment $311,292.00
Total Anticipated Expenditures $1,006,792.00