buda adopted budget...2021 adopted budget total of all budgeted funds - summary description budget...

2021ADOPTED BUDGET

COUNTY OF NORTHAMPTONPENNSYLVANIA

2021 ADOPTED BUDGETTABLE OF CONTENTS

Page

TOTAL OF ALL BUDGETED FUNDS - SUMMARY 1

TOTAL OF ALL BUDGETED FUNDS 3Revenue 3County Contribution - Transfer In 7County Contribution - Transfer Out 7Expenditure 7

TOTAL BY DEPARTMENT 15Council 15District Attorney 15Controller 15Executive 15Solicitor 15Sheriff 15Coroner 15Public Defender 15Fiscal Affairs 15Administration 16Community & Economic Developmt 16Human Resources 16Public Works 17Court Services 17Human Services 17Court Administration 18Corrections 18

BUDGET DETAIL 19Council 19Financial Stabilization 20Executive 21Controller 22Solicitor 23Human Resources 24Financial Planning and Control 25Revenue 27Disbursements 29Assessment 30Geographic Information System 31Procurement 32Recorder of Deeds 33Deeds Records Improvement 34Information Services 35County Records Improvement GG 36Administration-Administration 37Administrative Services 38Farmland Preservation 39Farmland - Route 33 TIF 40OSI Farmland Preservation 41OSI Farmland Muni Partner Prog 42Conservation District 43Dirt & Gravel Road 45

- i -


PageLow Volume Roads 46Clean Water 47Watershed Specialist 48Act 13 Conservation District 49Educational Outreach 50Weights & Measures 51Conduct of Elections 52Agricultural Extension 53Enhanced 911 54Enhanced 911-Interconnectivity 56Emergency Management 57HazMat Act 165 58Task Force Equipment 59Northeast PA Task Force 60Authorities,Boards&Commissions 61Community & Econ Dev Admin 62Affordable Housing 63Grants 64Hotel Room Rental Tax 2000 65Hotel Room Rental Tax 2005 66Community Development Grants 67Comm Devel Pass Through Grants 68Gaming Host County Tables 69Gaming Tables CIPP/Grow NORCO 70Gaming Host County Slots 72MCLSA Slate Belt YMCA 73Revolving Loan (EPA) 74Revolving Loan (MCLSA) 75GG Cost Allocation 76District Attorney 77DUI Processing Centers 79Victims of Juvenile Offenders 80Rights and Services Act 81Domestic Violence 82Sheriff 83Sheriff Grants 85Coroner 86Vital Statistics Improvement 87Public Defender 88Corrections 89Court Services Administration 91Civil 92Civil Automation 93Criminal 94Criminal Automation 95Register of Wills 96Register of Wills Automation 97Orphans Court 98Orphans Court Automation 99Archives 100Court Administration 101Magisterial District Judges 102Law Library 103Domestic Relations 104Juvenile Probation 106

- ii -


PageAdult Probation 107Problem Solving Courts 108Juvenile Justice Center 109Driving Under the Influence 111County Records Improvement CC 112Constables 113CT Cost Allocation 114Public Works Administration 115Insect Pest Management 116Solid Waste & Recycling 117Parks & Recreation 118Louise Moore Pine Bequest 119OSI County Parks 120OSI Municipal Parks 121OSI Environmentally Sensitive 122Act 13 Environmental Initiativ 123Livable Landscapes 124Custodial Services 125Operations & Maintenance 126Bridges 127Act 13 Bridge Improvements 129Act 44 Bridge Improvements 130Act 89 Bridge Improvements 131P3 Bridge Improvements 132PW Cost Allocation 133Human Services Administration 134HS Grants 135Human Services Facility 136Info & Referral/Emerg. Svs 137Veterans Affairs 138Gracedale Nursing Home 139Mental Health 141Developmental Programs 143Early Intervention 145Children, Youth & Families 147Area Agency on Aging 149Drug and Alcohol 151HealthChoices 153HS Cost Allocation 155Capital Improvement Projects 1562013 Bond Issue Projects 1582019 Bond Issue Projects 159

- iii -

- iv -

2021 ADOPTED BUDGETTOTAL OF ALL BUDGETED FUNDS - SUMMARY

Description Budget

RevenueTaxes 103,809,600Intergovernmental 226,253,700Charges For Services 36,963,700Fines 759,800Interest 1,490,700Miscellaneous 200,400Budgetary Fund Balance 75,526,600

County Contribution - Transfer InCounty Contribution & Transfer 25,185,900

County Contribution - Transfer OutCounty Contribution & Transfer 25,185,900

ExpenditureSalaries 104,410,500Fringes 50,431,800Miscellaneous Employee Benefit 695,900Employee Wellness 45,000Occupancy Costs 6,705,100Communications 2,638,900Admin Supplies & Equipment 2,288,100Serv & Other Operating Supply 8,857,200Transportation 1,358,000Professional Services 22,263,800Purchased Services 8,061,100Program Operating Cost 31,979,600Subcontracted Services 135,459,100Pass Through Grants 10,497,600Grants 7,741,300Bi-County Ventures 1,253,400Long Term Debt 13,296,100Capital 7,711,200Contingency 150,0009-1-1 Communications Center 65,900Courthouse & Courthouse Complx 1,300,200Gracedale Nursing Home 1,348,500Jail 1,807,600Public Works 3,807,900Human Services Building 110,000Forensic Center 1,681,200County Wide Improvements 1,520,800Other Financing Uses 17,518,700

REVENUE 445,004,500 EXPENDITURE 445,004,500

COUNTY CONTRIBUTION - TRANSFER IN 25,185,900 COUNTY CONTRIBUTION - TRANSFER OUT 25,185,900

TOTAL REVENUE 470,190,400 TOTAL EXPENDITURE 470,190,400

- 1 -

2021 ADOPTED BUDGETTOTAL OF ALL BUDGETED FUNDS

Description Object Budget

Revenue

TaxesReal Property Current 40010 99,600,000Real Property Penalty Current 40020 350,000Real Property Prior 40030 2,400,000Real Property Pen & Int Prior 40040 500,000Real Property Rollback 40050 50,000Hotel Room Rental Tax 40200 909,600

Taxes Total 103,809,600

IntergovernmentalCARES Act 41111 27,400Emergency Solutions Grant 41120 184,800Federal 41130 1,002,400Incentives 41147 544,600Lead Based Paint Grant 41149 635,200Prevention Block Grant 41160 307,500Spotted Lanternfly 41167 30,000SSI with Medicare 41173 9,281,900SSI w/o Medi-Child 41176 15,083,100SSI w/o Medicare-Adult 41177 12,132,900Temp Assistance Needy Families 41180 903,700TANF/Health Beg/MEGI/Child 41181 19,710,700TANF/Health Beg/MEGI/Adult 41182 4,318,500Title IV B 41190 107,600Title IV D 41200 2,971,800Title IV E 41210 4,890,400Title IV E SIL Grant 41220 52,700Title XIX 41229 14,200Title XX 41230 270,700Treatment Block Grant 41240 839,000Act 44 PA Highway Tolls 41307 130,200Act 89 Oil Co Franchise Tax 41308 175,000Act 148 41310 21,089,400Alternative to Truancy 41318 450,000Base Allocation 41330 776,400Commonwealth 41360 187,100Community Dev Block Grant 41370 6,219,800Compulsive Gambling 41373 12,600Court Reimbursement 41380 476,800Admin. Assistance Program 41390 26,000DCNR Grant 41393 500,000Dirt & Gravel Road Grant 41395 100,000Low Volume Roads 41396 123,600D A Reimbursement 41397 118,500Early Intervention 41400 2,901,900Emergency Management 41420 140,000Environmental Protection 41421 118,000EPA Brownfields 41426 375,000

- 3 -



Revenue

IntergovernmentalEvidence Based Practices Grant 41428 1,788,300Executive Asst Reimbursement 41430 38,400FED Assessment 41455 370,000Hazardous Material Grant 41467 30,000HC Expansion - Newly Eligible 41468 19,249,200Home Investment Partnership 41475 1,785,000Homeless Assistance 41480 170,000Household Waste 41485 35,000HS Block Grant 41488 16,139,900Human Services Development 41490 15,000Information Technology Grant 41497 335,100Jury Selection Reimbursement 41500 15,000Juvenile Court Grant 41510 275,000MATP 41520 1,070,000Meal Reimb Govt Subsidy 41530 110,000Medicaid 41540 6,900Medical Assistance 41550 36,484,000Medical Assistance - IGT 41551 22,497,000Medical Assistance - NHA 41552 1,700,000Medicare Part A 41560 4,224,200Medicare Part B 41565 1,968,200Medicare A/B Co-Insurance 41569 803,200Mosquito-Borne Disease Control 41577 26,700State Homeland Security Grant 41585 1,251,900PCCD 41600 193,400PA Gaming Act 2010-01 41602 51,700PennDOT Reimbursement 41610 70,000Probation/Parole Supv Reimbur 41615 320,000Probation Reimbursement 41620 149,000Public Utility Realty Tax 41630 94,900Shale Gas Impact Grant 41634 784,800State Allocation 41640 507,800State Block Grant 41650 5,395,000State SIL Grant 41652 444,300VOJO Grant 41658 69,500Victim Witness Program 41660 159,500Vital Statistics Improvement 41665 26,600Watershed Specialist Grant 41670 45,300LSA Monroe Grant 41723 250,000Payment in Lieu of Taxes 41725 74,500

Intergovernmental Total 226,253,700

Charges For ServicesAct 5 Limited Access Fee 42101 400Act 198 Fee 42105 102,000Act 319 515 Recording Fee 42110 700Act 12 911 Fee 42125 6,581,600

- 4 -



Revenue

Charges For ServicesAct 12 911 Fee I/C 42126 180,000Administrative Fee 42130 57,400Affordable Housing Fee 42135 200,000Afford Housing Admin Fee 42140 30,000Alcohol Highway Safety Program 42142 255,000Alcohol Monitoring Fee 42143 8,200ARD Program Fee 42150 70,000ARD DUI Program Fee 42160 265,000Assessment Appeals Fee 42161 21,000Bad Check Restitution Fee 42162 1,200CDBG Admin Reimbursement 42171 72,000Candidate Filing Fee 42172 2,100Civil Automation Fee 42173 45,000Central Booking Fee 42174 350,000Cell Tower Rental Fee 42175 3,600Clean Water Fee 42176 154,700Consrvation Dist Cost Recovery 42185 8,400Copier Fee 42190 18,600Court Fee 42200 3,234,700Court Reporting Network 42202 55,000Court Reporter Transcript Fee 42203 25,000Criminal Automation Fee 42205 13,000Deeds Records Improv Fee 42212 165,000Device License/Permit Fee 42213 315,000Electronic Access Fee 42215 80,100DRS Service Fees 42217 5,000Domestic Violence Fee 42218 14,000DUI Parole Fee 42220 5,000DUI Processing Fee 42230 240,000Electronic Access ID Fee 42232 300Emergency Planning Fee 42235 6,300Firearms Fee 42239 90,000GIS Information Fee 42240 3,000GPA Admin Reimbursement 42241 59,500GPS Monitoring Fee 42242 35,000Gaming Host Fee 42244 880,000Hazardous Chemical Fee 42245 40,000Inmate Housing Fee 42260 100,000Inmate Medical Fee 42270 3,000Map Fee 42280 2,000Miscellaneous Issuance Fee 42285 240,000Orphans Automation Fee 42294 700Orphans Records Imprv Fee 42295 4,000Parcel Identifier Fee 42297 350,000Park Pavilion Rental Fee 42298 20,000Probation Parole Superv Fee 42300 310,000Program Service Fee 42310 25,000

- 5 -



Revenue

Charges For ServicesRecording Fee 42325 740,000Recycling Sustainability Fee 42350 100,900State Tax Equalizat Board Fee 42360 1,700Tax Certification Fee 42370 55,500Wills Automation Fee 42384 2,800Wills Records Imprv Fee 42385 2,700Witness Fee 42390 1,000Alternative Sentencing 42440 4,000CBC Wellness Reimbursement 42448 20,000Commission 42450 1,027,200Community Corrections 42455 474,000Cost Sharing 42457 33,000County Cost Reimbursement 42460 1,534,000Cremation Approv Cert 42465 82,000Drug Reimbursement Patient 42470 500Electronic Monitoring 42480 75,100HealthChoices 42505 21,700Intercounty Juvenile 42525 1,600,000Lehigh County Reimbursement 42535 800Meal Reimbursement Interagency 42550 500,000Nutrition Prog Meal Contr 42560 100,000Other Insurance 42575 900,800Parental Payment 42580 715,000Patient Income 42590 12,657,400Social Security 42591 180,000Jail Commissary Sale 42600 415,000Refund 42610 63,000Rental Income 42620 33,300Special Function Reimbursement 42630 162,300Subdivision Plan Review 42640 700,000Supplemental Security SSI 42650 12,500

Charges For Services Total 36,963,700

FinesBail Forfeiture 43010 19,600Court Fine 43020 583,700DUI Fine 43030 155,000Late Expense Report Fine 43038 1,400Nominal Bail 43040 100

Fines Total 759,800

InterestInterest on Investment 44010 1,452,300Interest on Loan 44015 8,400Interest on Rollback Taxes 44030 30,000

Interest Total 1,490,700

- 6 -



Revenue

MiscellaneousDonation 45020 5,000Volunteer Donations 45021 2,500Miscellaneous 45030 157,900Gift Shop 45200 35,000

Miscellaneous Total 200,400

Budgetary Fund BalanceBudgetary Fund Balance 46010 75,526,600

Budgetary Fund Balance Total 75,526,600

County Contribution - Transfer In

County Contribution & TransferTransfer In 77010 640,000T I Act 13 Consrv Dist 77014 21,600T I Capital Improvements 77016 3,974,500T I Dirt and Gravel Road 77021 1,000T I Route 33 TIF 77035 260,200T I Sands Casino Resort 77040 400,100T I Stabilization Fund 77042 150,000C C Program 77100 19,738,500

County Contribution & Transfer Total 25,185,900

County Contribution - Transfer Out

County Contribution & TransferC C Area Agency on Aging 77200 539,400C C Children Youth & Family 77250 5,213,800C C Domestic Relations 77300 1,838,600C C Drug & Alcohol 77350 116,600C C Juvenile Justice Center 77500 2,852,500C C Bridges 77520 5,000C C Mental Health 77550 320,400C C Developmental Programs 77560 111,900C C Early Intervention 77565 496,600C C Open Space Initiative 77570 3,000,000C C Capital Improvements 77600 3,045,800C C Enhanced 911 77700 2,197,900Transfer Out 77800 550,100T O Capital Improvements 77805 3,974,500T O Watershed Specialist 77808 21,600T O Conservation District 77825 1,000T O CIPP 77830 640,000T O Open Space Initiative 77900 260,200


Expenditure

Salaries

- 7 -



Expenditure

SalariesSpecial Functions 50040 20,000Overtime Wages 50050 6,507,300Salaries Full Time 50100 31,394,100Salaries Part Time 50150 2,561,300Per Diem 50175 56,100Salaries Union Full Time 50200 56,537,800Salaries Union Part Time 50250 6,795,500Per Diem Union 50275 538,400

Salaries Total 104,410,500

FringesFICA County 56050 8,001,400Healthcare & Dental 56200 21,386,900Healthcare OPEB 56225 1,669,100Healthcare OPEB Retirees 56250 1,586,200Life Insurance 56300 64,600Retirement 56450 10,924,300Unemployment Compensation 56500 254,100Vision & Prescription 56550 5,299,300Workers' Compensation 56600 1,245,900

Fringes Total 50,431,800

Miscellaneous Employee BenefitPooled Misc Employee Benefits 58999 695,900

Miscellaneous Employee Benefit Total 695,900

Employee WellnessPooled Employee Wellness 59999 45,000

Employee Wellness Total 45,000

Occupancy CostsPooled Occupancy Costs 61999 6,705,100

Occupancy Costs Total 6,705,100

CommunicationsPooled Communications 62999 2,638,900

Communications Total 2,638,900

Admin Supplies & EquipmentPooled Admin Supplies 63999 2,288,100

Admin Supplies & Equipment Total 2,288,100

Serv & Other Operating SupplyPooled Operating Supplies 64999 8,857,200

Serv & Other Operating Supply Total 8,857,200

TransportationPooled Transportation 65999 1,358,000

- 8 -



Expenditure

Transportation

Transportation Total 1,358,000

Professional ServicesPooled Professional Services 66999 22,263,800

Professional Services Total 22,263,800

Purchased ServicesPooled Purchased Service 67999 8,061,100

Purchased Services Total 8,061,100

Program Operating CostPooled Program Operating Cost 68999 31,979,600

Program Operating Cost Total 31,979,600

Subcontracted ServicesPooled Subcontracted Services 69999 135,459,100

Subcontracted Services Total 135,459,100

Pass Through GrantsCDBG 2017 71047 190,800CDBG 2018 71048 634,500CDBG 2019 71049 1,078,200CDBG 2020 71051 2,104,000CDBG 2021 71053 2,212,300ESG 2021 71099 184,800HOME 2019 71171 568,800HOME 2020 71172 569,000HOME 2021 71173 647,200Lead Based Paint 71177 635,200LVEDC 71190 33,000Slate Belt YMCA 71275 251,100TTF Administrative 71330 118,600TTF Exercise 71332 200TTF Maintenance 71334 354,300TTF Planning 71336 548,700TTF Training 71338 34,700TTF Cybersecurity 71340 49,300TTF Soft Targets 71342 48,700TTF Info Intel 71344 48,700TTF Emerging Threats 71346 48,700Future Pass Through Grants 71399 136,800

Pass Through Grants Total 10,497,600

GrantsBangor Area School District 72132 15,000CADC of Bethlehem 72288 33,300Community Improvement 72304 828,400Community Planning 72306 204,200

- 9 -



Expenditure

GrantsCACLV 72308 64,900Easton Neighborhood Center 72346 33,000Easton Redevelopment Authority 72348 50,000First Time Homebuyer 72505 150,000Grt Easton Develop Partnership 72542 25,000Historic Bethlehem Partnership 72547 10,000Greater Valley YMCA 72548 13,000Bethlehem UNESCO Heritage Mktg 72608 360,000Hotel Tax for Tourism 72610 625,200Hydroelectic Power Plant 72615 1,277,400ArtsQuest 72670 245,000National Museum of Ind History 72671 30,000Northampton County EMS Grant 72684 80,000New Bethany Ministries 72685 22,300Northampton Cty IDA 72701 100,000Stephen's Place 72737 10,000Third Street Alliance 72743 20,000VIA of the Lehigh Valley 72913 10,000Victory House of the LV 72915 20,000Allen Township 72960 36,000Bangor Borough 72961 21,000Bethlehem City 72963 230,100East Allen Township 72967 15,000Easton City 72969 184,000Forks Township 72970 40,000Freemansburg Borough 72971 15,000Glendon Borough 72972 20,000Hellertown Borough 72974 70,000Lower Mt Bethel Township 72976 203,500Lower Saucon Township 72978 20,000Northampton Borough 72981 20,000Pen Argyl Borough 72984 20,000Plainfield Township 72985 30,000Roseto Borough 72987 10,000Upper Mt Bethel Township 72990 15,000Walnutport Borough 72992 20,000West Easton Borough 72994 15,000Wind Gap Borough 72997 25,000Future Loans 72998 498,700Future Grants 72999 2,006,300

Grants Total 7,741,300

Bi-County VenturesLV Planning Commission 73050 575,000LANTA 73150 603,400LVEDC 73230 75,000

Bi-County Ventures Total 1,253,400

- 10 -



Expenditure

Long Term DebtBond Interest 74050 3,070,000Bond Principal 74100 7,880,200GESA Interest 74350 196,800GESA Principal 74400 2,149,100

Long Term Debt Total 13,296,100

CapitalBuilding Renovations 75150 18,000Computer Hardware 75200 110,000Computer Software 75220 11,600Equipment 75250 682,600Furniture and Fixtures 75300 190,700Improvements Other Than Bldg. 75350 1,125,500Bridge Projects 75400 4,957,600Motor Vehicles 75550 240,200Nor Bath Trail 75910 375,000

Capital Total 7,711,200

ContingencyContingency 76050 150,000

Contingency Total 150,000

Central Service CostCentral Service Cost OUT 78050 -5,900,100Central Service Cost IN 78100 5,890,500Internal Audit Cost IN 78150 9,600

Central Service Cost Total 0

Interfund TransfersCII Transfer OUT 79050 -1,363,900CII Transfer IN 79100 1,363,900PCD Transfer OUT 79200 -802,200PCD Transfer IN 79250 802,200HSF Occupancy/Rent TO 79500 -1,057,400HSF Occupancy/Rent TI 79550 1,057,400

Interfund Transfers Total 0

9-1-1 Communications Center9-1-1 Bldg Parking Lot 81200 65,900

9-1-1 Communications Center Total 65,900

Courthouse & Courthouse ComplxCH Air Handlers/Cool Tower 82070 659,600CH Exterior Repairs 82120 98,800CH Emergency Generator 82200 300,000CH Streetscape Improvements 82220 116,800CH South Union St Lot 82404 125,000

- 11 -



Expenditure

Courthouse & Courthouse Complx

Courthouse & Courthouse Complx Total 1,300,200

Gracedale Nursing HomeGD Boiler House 85200 217,100GD Grease Interceptor/Sewer 85230 147,100GD Gracedale Improvements 85350 200,000GD Emergency Generator 85380 408,800GD Nurse Call System 85410 16,700GD Bathrooms 85425 153,800GD Electrical Upgrade 85460 55,000GD Water Tower 85470 150,000

Gracedale Nursing Home Total 1,348,500

JailJL Jail Security 86120 270,000JL Jail Tier Renovations 86350 1,537,600

Jail Total 1,807,600

Public WorksPW LMP Facilities 87136 150,000PW Wy Hit Tuk Park 87140 50,000PW Parks Barn Renovation 87220 238,900PW Bridges 87500 3,369,000

Public Works Total 3,807,900

Human Services BuildingHS Data Center 92020 110,000

Human Services Building Total 110,000

Forensic CenterFC Forensic Center 94010 1,681,200

Forensic Center Total 1,681,200

County Wide ImprovementsCW Computer Refresh 95251 310,000CW Server Refresh 95252 125,000CW Switch Refresh 95253 182,000CW Video Conferencing Refresh 95254 145,000CW UPS Refresh 95255 8,800CW Building Improvements 95800 250,000CW Disaster Recovery 95910 300,000CW Information Security 95915 120,000CW Access Control 95920 80,000

County Wide Improvements Total 1,520,800

Other Financing UsesFinancial Stabilization 97120 17,518,700

Other Financing Uses Total 17,518,700

- 12 -





- 13 -

- 14 -

2021 ADOPTED BUDGETTOTAL BY DEPARTMENT

Description Revenue Expenditures Transfer In Transfer Out

CouncilCouncil 0 816,300 0 0Financial Stabilization 17,668,700 17,518,700 0 150,000

Council Total 17,668,700 18,335,000 0 150,000

District AttorneyDistrict Attorney 279,400 4,759,400 0 0DUI Processing Centers 240,100 727,500 0 0Victims of Juvenile Offenders 69,500 89,200 0 0Rights and Services Act 159,500 159,500 0 0Domestic Violence 90,700 90,700 0 0

District Attorney Total 839,200 5,826,300 0 0

ControllerController 0 864,200 0 0

Controller Total 0 864,200 0 0

ExecutiveExecutive 0 203,700 0 0

Executive Total 0 203,700 0 0

SolicitorSolicitor 0 592,900 0 0

Solicitor Total 0 592,900 0 0

SheriffSheriff 1,342,000 7,085,000 0 0Sheriff Grants 11,600 11,600 0 0CT Cost Allocation 0 -38,000 0 0

Sheriff Total 1,353,600 7,058,600 0 0

CoronerCoroner 92,000 1,664,400 0 0Vital Statistics Improvement 26,600 26,600 0 0

Coroner Total 118,600 1,691,000 0 0

Public DefenderPublic Defender 0 1,790,900 0 0

Public Defender Total 0 1,790,900 0 0

Fiscal AffairsFinancial Planning and Control 0 10,697,700 4,524,600 19,738,500Revenue 110,441,200 979,600 0 0Disbursements 0 425,800 0 0Assessment 0 1,374,000 0 0Geographic Information System 5,000 302,000 0 0Procurement 0 350,500 0 0Recorder of Deeds 1,609,600 645,900 0 0Deeds Records Improvement 175,700 175,700 0 0Information Services 0 5,139,000 0 0County Records Improvement GG 65,400 10,000 0 0

- 15 -



Fiscal AffairsGG Cost Allocation 0 -3,352,500 0 0County Records Improvement CC 221,500 276,900 0 0Constables 255,000 550,000 0 0

Fiscal Affairs Total 112,773,400 17,574,600 4,524,600 19,738,500

AdministrationAdministration-Administration 0 1,470,500 0 0Administrative Services 0 600,900 0 0Farmland Preservation 215,000 377,800 0 0Farmland - Route 33 TIF 261,000 800 0 260,200OSI Farmland Preservation 2,286,000 3,546,200 1,260,200 0OSI Farmland Muni Partner Prog 203,500 203,500 0 0Conservation District 832,500 789,900 1,000 0Dirt & Gravel Road 326,100 325,100 0 1,000Low Volume Roads 252,200 252,200 0 0Clean Water 610,600 610,600 0 0Watershed Specialist 83,700 105,300 21,600 0Act 13 Conservation District 379,300 357,700 0 21,600Educational Outreach 16,200 16,200 0 0Weights & Measures 315,000 237,400 0 0Conduct of Elections 7,600 1,549,100 0 0Agricultural Extension 0 297,400 0 0Enhanced 911 6,589,200 8,787,100 2,197,900 0Enhanced 911-Interconnectivity 421,300 421,300 0 0Emergency Management 140,000 633,600 0 0HazMat Act 165 194,100 194,100 0 0Task Force Equipment 20,000 20,000 0 0Northeast PA Task Force 1,251,900 1,251,900 0 0Authorities,Boards&Commissions 21,000 1,211,800 0 0

Administration Total 14,426,200 23,260,400 3,480,700 282,800

Community & Economic DevelopmtCommunity & Econ Dev Admin 161,500 631,800 0 0Affordable Housing 399,100 399,100 0 0Grants 0 1,287,400 0 0Hotel Room Rental Tax 2000 1,101,600 1,101,600 0 0Hotel Room Rental Tax 2005 334,200 334,200 0 0Community Development Grants 8,824,800 8,824,800 0 0Comm Devel Pass Through Grants 169,800 169,800 0 0Gaming Host County Tables 2,486,000 1,846,000 0 640,000Gaming Tables CIPP/Grow NORCO 949,000 1,589,000 640,000 0Gaming Host County Slots 400,100 0 0 400,100MCLSA Slate Belt YMCA 251,100 251,100 0 0Revolving Loan (EPA) 375,900 375,900 0 0Revolving Loan (MCLSA) 122,800 122,800 0 0

Community & Economic Developmt Total 15,575,900 16,933,500 640,000 1,040,100

Human ResourcesHuman Resources 20,100 1,430,200 0 0

- 16 -



Human Resources

Human Resources Total 20,100 1,430,200 0 0

Public WorksPublic Works Administration 37,000 506,300 0 0Insect Pest Management 26,700 108,100 0 0Solid Waste & Recycling 868,300 868,300 0 0Parks & Recreation 138,000 1,804,600 0 0Louise Moore Pine Bequest 5,200 5,200 0 0OSI County Parks 820,700 970,700 150,000 0OSI Municipal Parks 206,800 556,800 350,000 0OSI Environmentally Sensitive 465,400 1,465,400 1,000,000 0Act 13 Environmental Initiativ 1,408,200 1,408,200 0 0Livable Landscapes 470,300 970,300 500,000 0Custodial Services 0 1,825,300 0 0Operations & Maintenance 0 3,049,400 0 0Bridges 1,360,200 1,365,200 5,000 0Act 13 Bridge Improvements 2,783,000 2,783,000 0 0Act 44 Bridge Improvements 770,100 770,100 0 0Act 89 Bridge Improvements 661,300 661,300 0 0P3 Bridge Improvements 0 4,527,900 0 0PW Cost Allocation 0 -1,884,500 0 0Capital Improvement Projects 10,027,000 9,098,300 3,045,800 3,974,5002013 Bond Issue Projects 969,600 969,600 0 02019 Bond Issue Projects 1,574,700 1,574,700 0 0

Public Works Total 22,592,500 33,404,200 5,050,800 3,974,500

Court ServicesCourt Services Administration 0 302,200 0 0Civil 816,900 1,394,200 0 0Civil Automation 186,800 186,800 0 0Criminal 705,900 829,400 0 0Criminal Automation 137,100 137,100 0 0Register of Wills 590,700 236,200 0 0Register of Wills Automation 27,800 27,800 0 0Orphans Court 125,400 185,200 0 0Orphans Court Automation 7,500 7,500 0 0Archives 800 458,900 0 0

Court Services Total 2,598,900 3,765,300 0 0

Human ServicesHuman Services Administration 0 1,319,600 0 0HS Grants 1,739,800 1,739,800 0 0Human Services Facility 0 1,355,600 0 0Info & Referral/Emerg. Svs 1,000 1,364,900 0 0Veterans Affairs 0 279,200 0 0Gracedale Nursing Home 88,754,900 88,754,900 0 0Mental Health 13,333,300 13,653,700 320,400 0Developmental Programs 1,985,200 2,097,100 111,900 0Early Intervention 3,077,900 3,574,500 496,600 0

- 17 -



Human ServicesChildren, Youth & Families 27,391,300 32,605,100 5,213,800 0Area Agency on Aging 5,924,300 6,463,700 539,400 0Drug and Alcohol 3,353,000 3,469,600 116,600 0HealthChoices 96,715,500 96,715,500 0 0HS Cost Allocation 0 -3,848,600 0 0

Human Services Total 242,276,200 249,544,600 6,798,700 0

Court AdministrationCourt Administration 619,400 6,865,100 0 0Magisterial District Judges 1,320,000 4,496,200 0 0Law Library 200 297,600 0 0Domestic Relations 3,541,500 5,380,100 1,838,600 0Juvenile Probation 385,000 2,395,800 0 0Adult Probation 525,200 1,937,100 0 0Problem Solving Courts 47,900 441,400 0 0Juvenile Justice Center 5,698,400 8,550,900 2,852,500 0Driving Under the Influence 954,000 957,400 0 0

Court Administration Total 13,091,600 31,321,600 4,691,100 0

CorrectionsCorrections 1,669,600 31,407,500 0 0

Corrections Total 1,669,600 31,407,500 0 0




- 18 -

2021 ADOPTED BUDGETBUDGET DETAIL

CouncilDescription Object Budget

Expenditure

PersonnelSalaries Full Time 50100 207,000Salaries Part Time 50150 146,800FICA County 56050 27,100Healthcare & Dental 56200 36,600Healthcare OPEB 56225 3,600Healthcare OPEB Retirees 56250 4,400Life Insurance 56300 100Retirement 56450 72,000Vision & Prescription 56550 7,800Workers' Compensation 56600 500

Personnel Total 505,900

OperatingPooled Misc Employee Benefits 58999 50,000Pooled Communications 62999 25,000Pooled Admin Supplies 63999 6,100Pooled Transportation 65999 100Pooled Professional Services 66999 67,000Pooled Purchased Service 67999 10,000Pooled Program Operating Cost 68999 2,200

Operating Total 160,400

ContingencyContingency 76050 150,000

Contingency Total 150,000

REVENUE 0 EXPENDITURE 816,300

COUNTY CONTRIBUTION - TRANSFER IN 0 COUNTY CONTRIBUTION - TRANSFER OUT 0

TOTAL REVENUE 0 TOTAL EXPENDITURE 816,300

- 19 -


Financial StabilizationDescription Object Budget

Revenue

Investment IncomeInterest on Investment 44010 140,000

Investment Income Total 140,000




County Contribution & TransferTransfer Out 77800 150,000

County Contribution & Transfer Total 150,000

Expenditure

Other Financing UsesFinancial Stabilization 97120 17,518,700

Other Financing Uses Total 17,518,700


COUNTY CONTRIBUTION - TRANSFER IN 0 COUNTY CONTRIBUTION - TRANSFER OUT 150,000


- 20 -


ExecutiveDescription Object Budget

Expenditure

PersonnelSalaries Full Time 50100 131,900FICA County 56050 10,100Healthcare & Dental 56200 25,400Healthcare OPEB Retirees 56250 6,600Life Insurance 56300 100Retirement 56450 11,000Unemployment Compensation 56500 4,500Vision & Prescription 56550 5,200Workers' Compensation 56600 100


OperatingPooled Misc Employee Benefits 58999 3,600Pooled Communications 62999 1,500Pooled Admin Supplies 63999 1,500Pooled Transportation 65999 1,700Pooled Program Operating Cost 68999 500





- 21 -


ControllerDescription Object Budget

Expenditure

PersonnelSalaries Full Time 50100 589,600Salaries Part Time 50150 22,600FICA County 56050 46,900Healthcare & Dental 56200 102,100Healthcare OPEB 56225 7,200Healthcare OPEB Retirees 56250 8,800Life Insurance 56300 300Retirement 56450 49,500Vision & Prescription 56550 20,800Workers' Compensation 56600 500


OperatingPooled Misc Employee Benefits 58999 12,200Pooled Communications 62999 100Pooled Admin Supplies 63999 3,400Pooled Transportation 65999 200





- 22 -


SolicitorDescription Object Budget

Expenditure

PersonnelSalaries Full Time 50100 85,600Salaries Part Time 50150 375,100FICA County 56050 35,300Healthcare & Dental 56200 28,900Life Insurance 56300 100Retirement 56450 49,500Vision & Prescription 56550 5,200Workers' Compensation 56600 500


OperatingPooled Misc Employee Benefits 58999 6,000Pooled Communications 62999 2,800Pooled Admin Supplies 63999 3,000Pooled Professional Services 66999 800Pooled Program Operating Cost 68999 100





- 23 -

2021 ADOPTED BUDGETBUDGET DETAILHuman Resources


Revenue

Fees, Fines, Charges, MiscCopier Fee 42190 100CBC Wellness Reimbursement 42448 20,000

Fees, Fines, Charges, Misc Total 20,100

Expenditure

PersonnelOvertime Wages 50050 5,000Salaries Full Time 50100 759,000FICA County 56050 58,500Healthcare & Dental 56200 165,100Healthcare OPEB 56225 9,000Healthcare OPEB Retirees 56250 13,200Life Insurance 56300 400Retirement 56450 71,500Unemployment Compensation 56500 10,000Vision & Prescription 56550 33,800Workers' Compensation 56600 700

Personnel Total 1,126,200

OperatingPooled Misc Employee Benefits 58999 50,000Pooled Employee Wellness 59999 30,000Pooled Communications 62999 15,000Pooled Admin Supplies 63999 15,000Pooled Transportation 65999 3,000Pooled Professional Services 66999 150,000Pooled Purchased Service 67999 41,000


REVENUE 20,100 EXPENDITURE 1,430,200


TOTAL REVENUE 20,100 TOTAL EXPENDITURE 1,430,200

- 24 -


Financial Planning and ControlDescription Object Budget


County Contribution & TransferT I Capital Improvements 77016 3,974,500T I Sands Casino Resort 77040 400,100T I Stabilization Fund 77042 150,000



County Contribution & TransferC C Area Agency on Aging 77200 539,400C C Children Youth & Family 77250 5,213,800C C Domestic Relations 77300 1,838,600C C Drug & Alcohol 77350 116,600C C Juvenile Justice Center 77500 2,852,500C C Bridges 77520 5,000C C Mental Health 77550 320,400C C Developmental Programs 77560 111,900C C Early Intervention 77565 496,600C C Open Space Initiative 77570 3,000,000C C Capital Improvements 77600 3,045,800C C Enhanced 911 77700 2,197,900


Expenditure

PersonnelSalaries Full Time 50100 757,500FICA County 56050 58,000Healthcare & Dental 56200 118,300Healthcare OPEB 56225 10,800Healthcare OPEB Retirees 56250 87,800Life Insurance 56300 400Retirement 56450 60,500Unemployment Compensation 56500 20,000Vision & Prescription 56550 23,400Workers' Compensation 56600 700


OperatingPooled Misc Employee Benefits 58999 6,000Pooled Communications 62999 3,300Pooled Admin Supplies 63999 11,000Pooled Transportation 65999 100Pooled Professional Services 66999 16,000Pooled Program Operating Cost 68999 8,000


Long-term Debt

- 25 -


Financial Planning and ControlDescription Object Budget

Expenditure

Long-term DebtBond Interest 74050 2,176,100Bond Principal 74100 6,536,400GESA Interest 74350 67,400GESA Principal 74400 736,000

Long-term Debt Total 9,515,900

REVENUE 0 EXPENDITURE 10,697,700



- 26 -


RevenueDescription Object Budget

Revenue

TaxesReal Property Current 40010 99,600,000Real Property Penalty Current 40020 350,000Real Property Prior 40030 2,400,000Real Property Pen & Int Prior 40040 500,000Real Property Rollback 40050 50,000

Taxes Total 102,900,000

IntergovernmentalPublic Utility Realty Tax 41630 94,900Payment in Lieu of Taxes 41725 74,500

Intergovernmental Total 169,400

Fees, Fines, Charges, MiscAct 319 515 Recording Fee 42110 700Copier Fee 42190 300State Tax Equalizat Board Fee 42360 1,700Tax Certification Fee 42370 55,500Commission 42450 415,000County Cost Reimbursement 42460 317,600Miscellaneous 45030 50,000


Investment IncomeInterest on Investment 44010 1,000,000

Investment Income Total 1,000,000



Expenditure

PersonnelOvertime Wages 50050 12,000Salaries Full Time 50100 150,300Salaries Union Full Time 50200 355,100FICA County 56050 39,600Healthcare & Dental 56200 129,500Healthcare OPEB 56225 10,800Life Insurance 56300 400Retirement 56450 66,000Vision & Prescription 56550 26,000Workers' Compensation 56600 500


OperatingPooled Misc Employee Benefits 58999 2,500

- 27 -


RevenueDescription Object Budget

Expenditure

OperatingPooled Communications 62999 85,000Pooled Admin Supplies 63999 14,300Pooled Transportation 65999 500Pooled Professional Services 66999 15,000Pooled Purchased Service 67999 56,200Pooled Program Operating Cost 68999 15,900


REVENUE 110,441,200 EXPENDITURE 979,600


TOTAL REVENUE 110,441,200 TOTAL EXPENDITURE 979,600

- 28 -


DisbursementsDescription Object Budget

Expenditure



OperatingPooled Misc Employee Benefits 58999 1,500Pooled Admin Supplies 63999 7,000Pooled Program Operating Cost 68999 100





- 29 -


AssessmentDescription Object Budget

Expenditure

PersonnelOvertime Wages 50050 1,000Salaries Full Time 50100 157,200Salaries Union Full Time 50200 728,200FICA County 56050 67,900Healthcare & Dental 56200 181,800Healthcare OPEB 56225 25,200Life Insurance 56300 500Retirement 56450 88,000Vision & Prescription 56550 36,400Workers' Compensation 56600 1,700


OperatingPooled Misc Employee Benefits 58999 21,800Pooled Communications 62999 2,100Pooled Admin Supplies 63999 9,000Pooled Transportation 65999 13,200Pooled Professional Services 66999 40,000




TOTAL REVENUE 0 TOTAL EXPENDITURE 1,374,000

- 30 -


Geographic Information SystemDescription Object Budget

Revenue

Fees, Fines, Charges, MiscGIS Information Fee 42240 3,000Map Fee 42280 2,000


Expenditure

PersonnelSalaries Full Time 50100 77,300Salaries Union Full Time 50200 127,500FICA County 56050 15,700Healthcare & Dental 56200 40,100Healthcare OPEB 56225 1,800Life Insurance 56300 200Retirement 56450 22,000Vision & Prescription 56550 7,800Workers' Compensation 56600 200


OperatingPooled Misc Employee Benefits 58999 3,300Pooled Admin Supplies 63999 2,500Pooled Transportation 65999 300Pooled Professional Services 66999 3,300


REVENUE 5,000 EXPENDITURE 302,000


TOTAL REVENUE 5,000 TOTAL EXPENDITURE 302,000

- 31 -


ProcurementDescription Object Budget

Expenditure



OperatingPooled Misc Employee Benefits 58999 3,400Pooled Communications 62999 100Pooled Admin Supplies 63999 5,400Pooled Transportation 65999 400Pooled Program Operating Cost 68999 100





- 32 -

2021 ADOPTED BUDGETBUDGET DETAILRecorder of Deeds


Revenue

Fees, Fines, Charges, MiscElectronic Access Fee 42215 77,000Parcel Identifier Fee 42297 350,000Recording Fee 42325 740,000Commission 42450 437,000County Cost Reimbursement 42460 5,600

Fees, Fines, Charges, Misc Total 1,609,600

Expenditure

PersonnelOvertime Wages 50050 800Salaries Full Time 50100 165,500Salaries Union Full Time 50200 237,500FICA County 56050 30,900Healthcare & Dental 56200 114,300Healthcare OPEB 56225 14,400Life Insurance 56300 300Retirement 56450 49,500Vision & Prescription 56550 23,400Workers' Compensation 56600 400


OperatingPooled Misc Employee Benefits 58999 2,200Pooled Communications 62999 100Pooled Admin Supplies 63999 4,400Pooled Transportation 65999 300Pooled Program Operating Cost 68999 1,900


REVENUE 1,609,600 EXPENDITURE 645,900


TOTAL REVENUE 1,609,600 TOTAL EXPENDITURE 645,900

- 33 -


Deeds Records ImprovementDescription Object Budget

Revenue

Fees, Fines, Charges, MiscDeeds Records Improv Fee 42212 100,000




Budgetary Fund BalanceBudgetary Fund Balance 46010 74,700

Budgetary Fund Balance Total 74,700

Expenditure

OperatingPooled Professional Services 66999 175,700





- 34 -


Information ServicesDescription Object Budget

Expenditure

OperatingPooled Communications 62999 226,100Pooled Admin Supplies 63999 83,800Pooled Professional Services 66999 2,852,100Pooled Program Operating Cost 68999 1,977,000

Operating Total 5,139,000




- 35 -


County Records Improvement GGDescription Object Budget

Revenue

Fees, Fines, Charges, MiscDeeds Records Improv Fee 42212 65,000


Investment IncomeInterest on Investment 44010 400

Investment Income Total 400

Expenditure






- 36 -


Administration-AdministrationDescription Object Budget

Expenditure



OperatingPooled Misc Employee Benefits 58999 1,700Pooled Communications 62999 1,300Pooled Admin Supplies 63999 7,600Pooled Operating Supplies 64999 800Pooled Transportation 65999 1,600Pooled Professional Services 66999 156,800Pooled Program Operating Cost 68999 955,000





- 37 -


Administrative ServicesDescription Object Budget

Expenditure

PersonnelOvertime Wages 50050 2,000Salaries Union Full Time 50200 124,500FICA County 56050 9,700Healthcare & Dental 56200 50,800Healthcare OPEB 56225 1,800Life Insurance 56300 200Retirement 56450 22,000Vision & Prescription 56550 10,400Workers' Compensation 56600 200


OperatingPooled Communications 62999 344,300Pooled Admin Supplies 63999 19,300Pooled Program Operating Cost 68999 15,700





- 38 -


Farmland PreservationDescription Object Budget

Revenue

Fees, Fines, Charges, MiscCounty Cost Reimbursement 42460 185,000


Investment IncomeInterest on Rollback Taxes 44030 30,000


Expenditure



OperatingPooled Misc Employee Benefits 58999 1,300Pooled Communications 62999 1,200Pooled Admin Supplies 63999 8,300Pooled Transportation 65999 3,300Pooled Purchased Service 67999 185,000





- 39 -


Farmland - Route 33 TIFDescription Object Budget

Revenue




County Contribution & TransferT O Open Space Initiative 77900 260,200


Expenditure

OperatingPooled Program Operating Cost 68999 800

Operating Total 800

REVENUE 261,000 EXPENDITURE 800



- 40 -


OSI Farmland PreservationDescription Object Budget

Revenue






County Contribution & TransferT I Route 33 TIF 77035 260,200C C Program 77100 1,000,000


Expenditure

OperatingPooled Program Operating Cost 68999 3,546,200



COUNTY CONTRIBUTION - TRANSFER IN 1,260,200 COUNTY CONTRIBUTION - TRANSFER OUT 0


- 41 -


OSI Farmland Muni Partner ProgDescription Object Budget

Revenue



Expenditure

GrantsLower Mt Bethel Township 72976 203,500

Grants Total 203,500




- 42 -


Conservation DistrictDescription Object Budget

Revenue

IntergovernmentalFederal 41130 19,400Spotted Lanternfly 41167 30,000Commonwealth 41360 16,300Admin. Assistance Program 41390 26,000Executive Asst Reimbursement 41430 38,400


Fees, Fines, Charges, MiscCounty Cost Reimbursement 42460 1,700Special Function Reimbursement 42630 300Subdivision Plan Review 42640 700,000Miscellaneous 45030 400



County Contribution & TransferT I Dirt and Gravel Road 77021 1,000


Expenditure



OperatingPooled Misc Employee Benefits 58999 6,800Pooled Communications 62999 1,200Pooled Admin Supplies 63999 1,700Pooled Operating Supplies 64999 2,400Pooled Transportation 65999 2,500Pooled Purchased Service 67999 105,800Pooled Program Operating Cost 68999 4,700


- 43 -


Conservation DistrictDescription Object Budget


COUNTY CONTRIBUTION - TRANSFER IN 1,000 COUNTY CONTRIBUTION - TRANSFER OUT 0


- 44 -

2021 ADOPTED BUDGETBUDGET DETAILDirt & Gravel Road


Revenue

IntergovernmentalDirt & Gravel Road Grant 41395 100,000







County Contribution & TransferT O Conservation District 77825 1,000


Expenditure

OperatingPooled Misc Employee Benefits 58999 1,000Pooled Admin Supplies 63999 1,000Pooled Purchased Service 67999 323,100





- 45 -


Low Volume RoadsDescription Object Budget

Revenue

IntergovernmentalLow Volume Roads 41396 123,600






Expenditure

OperatingPooled Purchased Service 67999 252,200





- 46 -


Clean WaterDescription Object Budget

Revenue

Fees, Fines, Charges, MiscClean Water Fee 42176 154,700




Expenditure

OperatingPooled Misc Employee Benefits 58999 5,000Pooled Communications 62999 7,000Pooled Admin Supplies 63999 364,600Pooled Operating Supplies 64999 2,000Pooled Transportation 65999 2,000Pooled Purchased Service 67999 200,000


CapitalMotor Vehicles 75550 30,000

Capital Total 30,000




- 47 -


Watershed SpecialistDescription Object Budget

Revenue

IntergovernmentalCommonwealth 41360 15,000State Allocation 41640 5,000Watershed Specialist Grant 41670 45,300


Fees, Fines, Charges, MiscConsrvation Dist Cost Recovery 42185 8,400County Cost Reimbursement 42460 1,200





County Contribution & TransferT I Act 13 Consrv Dist 77014 21,600


Expenditure

PersonnelOvertime Wages 50050 200Salaries Full Time 50100 58,200FICA County 56050 4,500Healthcare & Dental 56200 12,700Life Insurance 56300 100Retirement 56450 5,500Vision & Prescription 56550 2,600Workers' Compensation 56600 200


OperatingPooled Misc Employee Benefits 58999 600Pooled Admin Supplies 63999 3,500Pooled Professional Services 66999 17,200





- 48 -


Act 13 Conservation DistrictDescription Object Budget

Revenue

IntergovernmentalShale Gas Impact Grant 41634 59,800







County Contribution & TransferT O Watershed Specialist 77808 21,600


Expenditure

OperatingPooled Program Operating Cost 68999 357,700





- 49 -


Educational OutreachDescription Object Budget

Revenue

IntergovernmentalState Allocation 41640 2,800


Fees, Fines, Charges, MiscDonation 45020 5,000Miscellaneous 45030 1,000




Expenditure

OperatingPooled Admin Supplies 63999 3,000Pooled Operating Supplies 64999 13,200





- 50 -


Weights & MeasuresDescription Object Budget

Revenue

Fees, Fines, Charges, MiscDevice License/Permit Fee 42213 315,000


Expenditure



OperatingPooled Misc Employee Benefits 58999 4,800Pooled Communications 62999 1,100Pooled Admin Supplies 63999 7,900Pooled Operating Supplies 64999 600Pooled Transportation 65999 6,400Pooled Program Operating Cost 68999 1,600







- 51 -


Conduct of ElectionsDescription Object Budget

Revenue

Fees, Fines, Charges, MiscCandidate Filing Fee 42172 2,100County Cost Reimbursement 42460 4,100Late Expense Report Fine 43038 1,400


Expenditure

PersonnelOvertime Wages 50050 40,000Salaries Full Time 50100 126,000Salaries Part Time 50150 12,700Salaries Union Full Time 50200 215,600FICA County 56050 30,200Healthcare & Dental 56200 101,600Healthcare OPEB 56225 3,600Life Insurance 56300 300Retirement 56450 44,000Vision & Prescription 56550 20,800Workers' Compensation 56600 600


OperatingPooled Misc Employee Benefits 58999 2,000Pooled Occupancy Costs 61999 14,000Pooled Communications 62999 370,000Pooled Admin Supplies 63999 10,100Pooled Operating Supplies 64999 30,000Pooled Transportation 65999 2,600Pooled Professional Services 66999 75,000Pooled Purchased Service 67999 50,000Pooled Program Operating Cost 68999 400,000





- 52 -


Agricultural ExtensionDescription Object Budget

Expenditure

OperatingPooled Misc Employee Benefits 58999 100Pooled Communications 62999 2,200Pooled Admin Supplies 63999 10,200Pooled Transportation 65999 5,800Pooled Purchased Service 67999 279,100





- 53 -


Enhanced 911Description Object Budget

Revenue

Fees, Fines, Charges, MiscAct 12 911 Fee 42125 6,581,600Cell Tower Rental Fee 42175 3,600





County Contribution & TransferC C Program 77100 2,197,900


Expenditure

PersonnelOvertime Wages 50050 100,000Salaries Full Time 50100 1,005,700Salaries Union Full Time 50200 2,678,100FICA County 56050 289,500Healthcare & Dental 56200 925,900Healthcare OPEB 56225 59,400Healthcare OPEB Retirees 56250 8,800Life Insurance 56300 2,600Retirement 56450 443,600Unemployment Compensation 56500 8,000Vision & Prescription 56550 187,200Workers' Compensation 56600 3,400


OperatingPooled Misc Employee Benefits 58999 21,000Pooled Occupancy Costs 61999 83,100Pooled Communications 62999 550,700Pooled Admin Supplies 63999 54,400Pooled Operating Supplies 64999 5,700Pooled Transportation 65999 600Pooled Professional Services 66999 90,000Pooled Purchased Service 67999 112,200Pooled Program Operating Cost 68999 1,539,500Central Service Cost IN 78100 275,900


CapitalEquipment 75250 341,800


- 54 -


Enhanced 911Description Object Budget


COUNTY CONTRIBUTION - TRANSFER IN 2,197,900 COUNTY CONTRIBUTION - TRANSFER OUT 0


- 55 -


Enhanced 911-InterconnectivityDescription Object Budget

Revenue

Fees, Fines, Charges, MiscAct 12 911 Fee I/C 42126 180,000




Expenditure

OperatingPooled Communications 62999 160,000Pooled Program Operating Cost 68999 261,300





- 56 -


Emergency ManagementDescription Object Budget

Revenue

IntergovernmentalEmergency Management 41420 140,000


Expenditure

PersonnelSalaries Full Time 50100 284,900FICA County 56050 21,800Healthcare & Dental 56200 50,800Healthcare OPEB 56225 5,400Life Insurance 56300 200Retirement 56450 22,000Vision & Prescription 56550 10,400Workers' Compensation 56600 600


OperatingPooled Misc Employee Benefits 58999 5,700Pooled Occupancy Costs 61999 17,000Pooled Communications 62999 3,300Pooled Admin Supplies 63999 14,000Pooled Operating Supplies 64999 3,900Pooled Transportation 65999 18,200Pooled Professional Services 66999 169,000Pooled Program Operating Cost 68999 6,400





- 57 -

2021 ADOPTED BUDGETBUDGET DETAILHazMat Act 165


Revenue

IntergovernmentalHazardous Material Grant 41467 30,000


Fees, Fines, Charges, MiscEmergency Planning Fee 42235 6,300Hazardous Chemical Fee 42245 40,000County Cost Reimbursement 42460 3,000




Expenditure

OperatingPooled Misc Employee Benefits 58999 8,200Pooled Communications 62999 11,900Pooled Admin Supplies 63999 55,400Pooled Operating Supplies 64999 22,600Pooled Professional Services 66999 90,700Pooled Program Operating Cost 68999 5,300





- 58 -


Task Force EquipmentDescription Object Budget

Revenue

IntergovernmentalFederal 41130 20,000


Expenditure

OperatingPooled Admin Supplies 63999 20,000





- 59 -


Northeast PA Task ForceDescription Object Budget

Revenue

IntergovernmentalState Homeland Security Grant 41585 1,251,900


Expenditure

Pass Through GrantsTTF Administrative 71330 118,600TTF Exercise 71332 200TTF Maintenance 71334 354,300TTF Planning 71336 548,700TTF Training 71338 34,700TTF Cybersecurity 71340 49,300TTF Soft Targets 71342 48,700TTF Info Intel 71344 48,700TTF Emerging Threats 71346 48,700





- 60 -


Authorities,Boards&CommissionsDescription Object Budget

Revenue

Fees, Fines, Charges, MiscAssessment Appeals Fee 42161 21,000


Expenditure

PersonnelSalaries Part Time 50150 23,600FICA County 56050 1,900Workers' Compensation 56600 100




Bi-County VenturesLV Planning Commission 73050 575,000LANTA 73150 603,400

Bi-County Ventures Total 1,178,400




- 61 -


Community & Econ Dev AdminDescription Object Budget

Revenue

Fees, Fines, Charges, MiscAfford Housing Admin Fee 42140 30,000CDBG Admin Reimbursement 42171 72,000GPA Admin Reimbursement 42241 59,500


Expenditure

PersonnelSalaries Full Time 50100 446,000FICA County 56050 34,200Healthcare & Dental 56200 67,500Life Insurance 56300 300Retirement 56450 38,500Vision & Prescription 56550 13,000Workers' Compensation 56600 400


OperatingPooled Misc Employee Benefits 58999 12,500Pooled Communications 62999 7,700Pooled Admin Supplies 63999 7,500Pooled Operating Supplies 64999 800Pooled Transportation 65999 3,300Pooled Program Operating Cost 68999 100





- 62 -


Affordable HousingDescription Object Budget

Revenue

Fees, Fines, Charges, MiscAffordable Housing Fee 42135 200,000






Expenditure

GrantsEaston Neighborhood Center 72346 23,000Easton Redevelopment Authority 72348 50,000First Time Homebuyer 72505 150,000New Bethany Ministries 72685 22,300Victory House of the LV 72915 20,000Bangor Borough 72961 6,000Future Grants 72999 127,800





- 63 -


GrantsDescription Object Budget

Expenditure

GrantsHydroelectic Power Plant 72615 1,277,400Stephen's Place 72737 10,000





- 64 -


Hotel Room Rental Tax 2000Description Object Budget

Revenue

TaxesHotel Room Rental Tax 40200 795,600

Taxes Total 795,600



Expenditure

GrantsBethlehem UNESCO Heritage Mktg 72608 360,000Hotel Tax for Tourism 72610 625,200Future Grants 72999 116,400





- 65 -


Hotel Room Rental Tax 2005Description Object Budget

Revenue

TaxesHotel Room Rental Tax 40200 114,000

Taxes Total 114,000



Expenditure

GrantsArtsQuest 72670 200,000Future Grants 72999 134,200





- 66 -


Community Development GrantsDescription Object Budget

Revenue

IntergovernmentalEmergency Solutions Grant 41120 184,800Lead Based Paint Grant 41149 635,200Community Dev Block Grant 41370 6,219,800Home Investment Partnership 41475 1,785,000


Expenditure

Pass Through GrantsCDBG 2017 71047 190,800CDBG 2018 71048 634,500CDBG 2019 71049 1,078,200CDBG 2020 71051 2,104,000CDBG 2021 71053 2,212,300ESG 2021 71099 184,800HOME 2019 71171 568,800HOME 2020 71172 569,000HOME 2021 71173 647,200Lead Based Paint 71177 635,200





- 67 -


Comm Devel Pass Through GrantsDescription Object Budget

Revenue

IntergovernmentalEPA Brownfields 41426 169,800


Expenditure

Pass Through GrantsLVEDC 71190 33,000Future Pass Through Grants 71399 136,800

Pass Through Grants Total 169,800




- 68 -


Gaming Host County TablesDescription Object Budget

Revenue

Fees, Fines, Charges, MiscGaming Host Fee 42244 480,000







County Contribution & TransferT O CIPP 77830 640,000


Expenditure

GrantsCommunity Improvement 72304 828,400Community Planning 72306 204,200Northampton County EMS Grant 72684 80,000Northampton Cty IDA 72701 100,000Bethlehem City 72963 100,000Easton City 72969 100,000Future Grants 72999 358,400


Bi-County VenturesLVEDC 73230 75,000

Bi-County Ventures Total 75,000




- 69 -


Gaming Tables CIPP/Grow NORCODescription Object Budget

Revenue




County Contribution & TransferTransfer In 77010 640,000


Expenditure

GrantsBangor Area School District 72132 15,000CADC of Bethlehem 72288 33,300CACLV 72308 64,900Easton Neighborhood Center 72346 10,000Grt Easton Develop Partnership 72542 25,000Historic Bethlehem Partnership 72547 10,000Greater Valley YMCA 72548 13,000ArtsQuest 72670 45,000National Museum of Ind History 72671 30,000Third Street Alliance 72743 20,000VIA of the Lehigh Valley 72913 10,000Allen Township 72960 36,000Bangor Borough 72961 15,000Bethlehem City 72963 130,100East Allen Township 72967 15,000Easton City 72969 84,000Forks Township 72970 40,000Freemansburg Borough 72971 15,000Glendon Borough 72972 20,000Hellertown Borough 72974 70,000Lower Saucon Township 72978 20,000Northampton Borough 72981 20,000Pen Argyl Borough 72984 20,000Plainfield Township 72985 30,000Roseto Borough 72987 10,000Upper Mt Bethel Township 72990 15,000Walnutport Borough 72992 20,000West Easton Borough 72994 15,000Wind Gap Borough 72997 25,000Future Grants 72999 712,700


- 70 -


Gaming Tables CIPP/Grow NORCODescription Object Budget




- 71 -


Gaming Host County SlotsDescription Object Budget

Revenue

Fees, Fines, Charges, MiscGaming Host Fee 42244 400,000





County Contribution & TransferTransfer Out 77800 400,100


REVENUE 400,100 EXPENDITURE 0



- 72 -


MCLSA Slate Belt YMCADescription Object Budget

Revenue

IntergovernmentalLSA Monroe Grant 41723 250,000




Expenditure

Pass Through GrantsSlate Belt YMCA 71275 251,100

Pass Through Grants Total 251,100




- 73 -


Revolving Loan (EPA)Description Object Budget

Revenue

IntergovernmentalEPA Brownfields 41426 205,200




Expenditure

GrantsFuture Loans 72998 375,900





- 74 -


Revolving Loan (MCLSA)Description Object Budget

Revenue

Investment IncomeInterest on Loan 44015 8,400




Expenditure

GrantsFuture Loans 72998 122,800





- 75 -


GG Cost AllocationDescription Object Budget

Expenditure

OperatingCentral Service Cost OUT 78050 -3,352,500

Operating Total -3,352,500

REVENUE 0 EXPENDITURE -3,352,500


TOTAL REVENUE 0 TOTAL EXPENDITURE -3,352,500

- 76 -

2021 ADOPTED BUDGETBUDGET DETAILDistrict Attorney


Revenue

IntergovernmentalD A Reimbursement 41397 118,500


Fees, Fines, Charges, MiscAct 5 Limited Access Fee 42101 200Administrative Fee 42130 57,400Bad Check Restitution Fee 42162 1,200Witness Fee 42390 1,000County Cost Reimbursement 42460 99,100Miscellaneous 45030 2,000


Expenditure

PersonnelOvertime Wages 50050 600Salaries Full Time 50100 2,035,500Salaries Part Time 50150 69,400Salaries Union Full Time 50200 888,700FICA County 56050 237,200Healthcare & Dental 56200 453,800Healthcare OPEB 56225 23,900Healthcare OPEB Retirees 56250 17,600Life Insurance 56300 1,400Retirement 56450 243,400Unemployment Compensation 56500 3,000Vision & Prescription 56550 89,100Workers' Compensation 56600 17,200


OperatingPooled Misc Employee Benefits 58999 60,000Pooled Communications 62999 30,000Pooled Admin Supplies 63999 60,000Pooled Transportation 65999 26,500Pooled Professional Services 66999 200,000Pooled Purchased Service 67999 100,000Pooled Program Operating Cost 68999 162,100




- 77 -

2021 ADOPTED BUDGETBUDGET DETAILDistrict Attorney





- 78 -


DUI Processing CentersDescription Object Budget

Revenue

Fees, Fines, Charges, MiscDUI Processing Fee 42230 240,000Miscellaneous 45030 100


Expenditure

PersonnelOvertime Wages 50050 1,000Salaries Part Time 50150 390,200Salaries Union Full Time 50200 41,300FICA County 56050 33,100Healthcare & Dental 56200 15,200Healthcare OPEB 56225 1,800Life Insurance 56300 100Retirement 56450 33,000Unemployment Compensation 56500 1,000Vision & Prescription 56550 2,600Workers' Compensation 56600 900


OperatingPooled Misc Employee Benefits 58999 100Pooled Occupancy Costs 61999 18,500Pooled Admin Supplies 63999 4,400Pooled Transportation 65999 4,800Pooled Purchased Service 67999 179,400Pooled Program Operating Cost 68999 100





- 79 -


Victims of Juvenile OffendersDescription Object Budget

Revenue

IntergovernmentalVOJO Grant 41658 69,500


Expenditure

PersonnelSalaries Full Time 50100 61,600FICA County 56050 4,800Healthcare & Dental 56200 12,700Healthcare OPEB 56225 1,800Life Insurance 56300 100Retirement 56450 5,500Vision & Prescription 56550 2,600Workers' Compensation 56600 100





- 80 -


Rights and Services ActDescription Object Budget

Revenue

IntergovernmentalVictim Witness Program 41660 159,500


Expenditure

PersonnelSalaries Full Time 50100 40,900Salaries Union Full Time 50200 44,900Salaries Union Part Time 50250 14,700FICA County 56050 7,700Healthcare & Dental 56200 22,200Healthcare OPEB 56225 3,200Life Insurance 56300 100Retirement 56450 9,700Vision & Prescription 56550 4,600Workers' Compensation 56600 100


OperatingPooled Misc Employee Benefits 58999 100Pooled Admin Supplies 63999 11,200Pooled Transportation 65999 100





- 81 -

2021 ADOPTED BUDGETBUDGET DETAILDomestic Violence


Revenue

Fees, Fines, Charges, MiscDomestic Violence Fee 42218 14,000




Expenditure






- 82 -


SheriffDescription Object Budget

Revenue

Fees, Fines, Charges, MiscCourt Fee 42200 820,000DRS Service Fees 42217 5,000Electronic Access ID Fee 42232 300Firearms Fee 42239 90,000County Cost Reimbursement 42460 390,200Special Function Reimbursement 42630 20,000Miscellaneous 45030 1,500




Expenditure

PersonnelSpecial Functions 50040 20,000Overtime Wages 50050 355,100Salaries Full Time 50100 453,600Salaries Part Time 50150 28,700Salaries Union Full Time 50200 3,592,200Salaries Union Part Time 50250 224,700FICA County 56050 357,500Healthcare & Dental 56200 728,900Healthcare OPEB 56225 156,300Healthcare OPEB Retirees 56250 17,600Life Insurance 56300 2,400Retirement 56450 410,700Unemployment Compensation 56500 30,000Vision & Prescription 56550 155,200Workers' Compensation 56600 134,400


OperatingPooled Misc Employee Benefits 58999 24,000Pooled Communications 62999 30,000Pooled Admin Supplies 63999 108,300Pooled Operating Supplies 64999 38,500Pooled Transportation 65999 86,600Pooled Professional Services 66999 5,000Pooled Purchased Service 67999 1,000Pooled Program Operating Cost 68999 34,100




- 83 -


SheriffDescription Object Budget




- 84 -


Sheriff GrantsDescription Object Budget

Revenue



Expenditure

CapitalComputer Software 75220 11,600





- 85 -


CoronerDescription Object Budget

Revenue

Fees, Fines, Charges, MiscCounty Cost Reimbursement 42460 10,000Cremation Approv Cert 42465 82,000


Expenditure

PersonnelOvertime Wages 50050 5,000Salaries Full Time 50100 572,000Salaries Part Time 50150 60,800Salaries Union Part Time 50250 15,100FICA County 56050 50,000Healthcare & Dental 56200 115,300Healthcare OPEB 56225 7,200Life Insurance 56300 300Retirement 56450 60,500Unemployment Compensation 56500 5,000Vision & Prescription 56550 23,400Workers' Compensation 56600 1,300


OperatingPooled Misc Employee Benefits 58999 13,000Pooled Occupancy Costs 61999 130,000Pooled Communications 62999 10,000Pooled Admin Supplies 63999 36,000Pooled Operating Supplies 64999 40,000Pooled Transportation 65999 12,000Pooled Professional Services 66999 505,000Pooled Program Operating Cost 68999 2,500





- 86 -


Vital Statistics ImprovementDescription Object Budget

Revenue

IntergovernmentalVital Statistics Improvement 41665 26,600


Expenditure






- 87 -

2021 ADOPTED BUDGETBUDGET DETAILPublic Defender


Expenditure

PersonnelSalaries Full Time 50100 292,300Salaries Part Time 50150 825,900Salaries Union Full Time 50200 78,200FICA County 56050 91,600Healthcare & Dental 56200 90,600Healthcare OPEB 56225 5,400Healthcare OPEB Retirees 56250 6,600Life Insurance 56300 200Retirement 56450 115,500Vision & Prescription 56550 15,600Workers' Compensation 56600 1,100


OperatingPooled Misc Employee Benefits 58999 17,800Pooled Communications 62999 800Pooled Admin Supplies 63999 10,000Pooled Transportation 65999 10,500Pooled Professional Services 66999 191,200Pooled Program Operating Cost 68999 37,600





- 88 -


CorrectionsDescription Object Budget

Revenue

IntergovernmentalFederal 41130 20,000PCCD 41600 150,000


Fees, Fines, Charges, MiscCentral Booking Fee 42174 350,000Inmate Housing Fee 42260 100,000Inmate Medical Fee 42270 3,000Community Corrections 42455 474,000County Cost Reimbursement 42460 78,500Jail Commissary Sale 42600 415,000DUI Fine 43030 75,000Miscellaneous 45030 4,000




Expenditure

PersonnelOvertime Wages 50050 2,000,000Salaries Full Time 50100 2,468,900Salaries Union Full Time 50200 11,175,000Salaries Union Part Time 50250 81,600FICA County 56050 1,203,100Healthcare & Dental 56200 3,213,800Healthcare OPEB 56225 203,400Healthcare OPEB Retirees 56250 156,200Life Insurance 56300 11,200Retirement 56450 1,523,500Unemployment Compensation 56500 35,000Vision & Prescription 56550 653,900Workers' Compensation 56600 402,100


OperatingPooled Misc Employee Benefits 58999 96,000Pooled Occupancy Costs 61999 1,444,000Pooled Communications 62999 25,700Pooled Admin Supplies 63999 143,700Pooled Operating Supplies 64999 1,765,000Pooled Transportation 65999 10,000Pooled Professional Services 66999 3,750,000Pooled Purchased Service 67999 583,700Pooled Program Operating Cost 68999 270,000

- 89 -


CorrectionsDescription Object Budget

Expenditure

Operating


Subcontracted Client ServicesPooled Subcontracted Services 69999 150,000

Subcontracted Client Services Total 150,000

CapitalBuilding Renovations 75150 12,800Equipment 75250 28,900





- 90 -


Court Services AdministrationDescription Object Budget

Expenditure



OperatingPooled Misc Employee Benefits 58999 2,000Pooled Communications 62999 900Pooled Admin Supplies 63999 100Pooled Transportation 65999 200




TOTAL REVENUE 0 TOTAL EXPENDITUR

buda adopted budget...2021 adopted budget total of all budgeted funds - summary description budget...

Documents