Scranton - 2013 Expenditures Analysis

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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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