Scranton - 2013 Expenditures Analysis
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Content
Scranton, PA
Expenses by Department - FY2013
$
$
$
Police
160
19,932,566.81
8,840,760.54
208,219.00
$
$
$
Fire
136
16,062,067.54
12,939,957.18
140,576.00
Single Tax Office*
19
$
377,390.00
$
331,234.74
DPW (Admin)
3
$
123,236.08
$
2,057,637.07
$
95,594.00
$
Controller*
7
227,212.53
$
20,700.00
DPW (Engineering)
4
$
153,907.87
$
92,408.00
$
DPW (Parks)
8
456,584.63
$
144,292.25
DPW (Highways)
28
$
1,428,221.98
$
1,524,945.00
$
Mayor*
2
81,085.00
$
Council*
6
62,500.00
$
450.00
$
86,000.00
$
City Clerk
3
173,856.14
$
21,300.00
Licenses/Permits
16
$
632,445.44
$
45,500.00
DPW (Garage)
9
$
404,497.64
$
Buildings
3
115,429.48
$
$
1,427,000.00
Business Admin
6
$
262,692.92
$
3,529,582.19
$
3,827,458.00
$
$
$
HR
3
117,728.60
1,000,000.00
151,200.00
DPW (Refuse)
44
$
2,029,840.14
$
IT
2
75,600.00
$
$
209,000.00
1,057,359.50
585,756.48
LEGEND:
[Department Name]
[No. of Employees]
[Budgeted Salary]
[Budgeted Benefits]
[Budgeted Expenditures]
* Indicates an elected office
$
Law
4
169,687.92
$
205,075.00
$
Treasury*
4
140,478.72
$
34,400.00
$
OECD
13
453,267.00
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