Budget | Legal Notice Notice Of Meeting Notice
LEGAL NOTICE NOTICE IS HEREBY GIVEN pursuant to the provisions of Section 3301.2(a) of the Borough Code that the Borough Council of the Borough of Steelton will, at its regular meeting of Monday, December 16, 2019, at 6:30 p.m., consider the adoption of an ordinance, and, if appropriate, enact an Ordinance the title and summary of which follows: ORDINANCE 2019- AN ORDINANCE OF STEELTON BOROUGH, DAUPHIN COUNTY AND THE COMMONWEALTH OF PENNSYLVANIA, MAKING APPROPRIATIONS FOR THE YEAR 2020 BE IT ORDAINED AND ENACTED, and it is hereby ordained and enacted by the Council members of Steelton Borough, County of Dauphin, Pennsylvania: SECTION 1: That for the expenses for the fiscal year 2020 the following amounts are hereby appropriated from the revenues available from the current year for the specific purposes set forth below, which amounts are more fully itemized in the Budget Form General Fund Summary of Estimated Receipts Operations and Maintenance Capital Outlay Total Cash and Securities 0 – 0 Real Estate Taxes Building Current 1,338,630 – 1,338,630 Real Estate Taxes Land Current 531,800 – 531,800 Real Estate Taxes Delinquent 355,667 – 355,667 Debt Service Tax 0 – 0 Occupational Taxes Current 63,729 – 63,729 Occupational Taxes Delinquent 20,382 – 20,382 Per Capita Taxes Current 4,935 – 4,935 Per Capita Taxes Delinquent 3,591 – 3,591 Real Estate Transfer Tax 33,882 – 33,882 Earned Income Tax 473,411 – 473,411 Local Services Tax 63,330 – 63,330 Local Services Tax Prior Year 14,314 – 14,314 Cable Franchise Payment 95,369 – 95,369 Court Fines 8,331 – 8,331 Vehicle Codes Violations 40,283 – 40,283 Ordinance Violations 7,913 – 7,913 Codes Fines 12,725 – 12,725 Parking Violations 24,825 – 24,825 Interest Earnings 7,481 – 7,481 Rental of Borough Parking Lot 0 – 0 Rent from Borough Properties 0 – 0 Grant Awards 135,680 – 135,680 PennDOT Snow Contract 11,500 – 11,500 Public Utility Realty Tax 3,041 – 3,041 Alcoholic Beverage Licenses 2,000 – 2,000 PA Pension Allocation 192,529 – 192,529 Firemen’s Relief Funds 25,244 – 25,244 In Lieu of Taxes Payment 2,557 – 2,557 Copies/Fax Charges 142 – 142 Notary Fees 82 – 82 NSF Check Charges 81 – 81 Landlord Tennant Report Filing Fees 6,300 – 6,300 Fees for Signs/Posters 213 – 213 Planning Commission Fees 304 – 304 Zoning Hearing Board Fees 1,287 – 1,287 Sale of Zoning Maps 0 – 0 Sale of Police Accident Reports 1,500 – 1,500 Permit Application Fees 492 – 492 Building Permits 4,317 – 4,317 Electrical Permits 90 – 90 Plumbing Permits 149 – 149 Use and Occupancy Permits 251 – 251 Rental Inspection Fees 25,000 – 25,000 Vehicle Storage Permit 188 – 188 HVAC Permits 19 – 19 Demolition Permits 157 – 157 Swimming Pool Permits 56 – 56 UCC Fees 118 – 118 Street Cut Permits 3,500 – 3,500 Disabled Parking Permit 334 – 334 Refuse Administration Fees 7,318 – 7,318 Trash Tags 440 – 440 Recycling Containers 0 – 0 Weed/Debris Removal Charges 2,550 – 2,550 Boat Dock Permit Fees 821 – 821 Non-Resident Boat Dock Permit Fees 12,000 – 12,000 Lien Processing Fees 715 – 715 Misc. Revenues 0 – 0 Health Insurance Refund 138,438 – 138,438 Borough Towing Service Fee 1,178 – 1,178 Transfer from Sewer Fund 250,000 – 250,000 Transfer from Liquid Fuels 155,178 – 155,178 Transfer from Reserves Total Estimate Receipts and Cash 4,086,367 – 4,086,367 Summary of Appropriations General Government and Legislative 20,104 – 20,104 Executive 3,500 – 3,500 Administration 433,261 – 433,261 Tax Collection 65,840 – 65,840 Municipal Building 22,068 – 22,068 Police 2,132,895 – 50,000 2,132,895 Fire 62,835 – 62,835 Ambulance 30,000 – 30,000 Protective Inspections (Codes) 247,645 – 247,645 Emergency Preparedness 2,416 – 2,416 Highways 407,303 – 407,303 Cleaning Streets and Gutters 44,594 – 44,594 Snow Removal 35,624 – 35,624 Signs/Signals/Markings 3,140 – 3,140 Street Lighting 145,835 – 145,835 Storm Sewers/Drains 40,000 – 40,000 Street Repairs 0 – 0 Parks Department 21,628 – 21,628 Boat Dock 7,494 – 7,494 Neighborhood and Economic Development 72,550 – 72,550 Debt Service 0 – 0 Interest Debt Service 0 – 0 Interfund Operating Transfers 262,625 – 262,626 Contributions/Grants/Subsidies 25,000 – 25,000 – Total All Functions 4,086,367 – 4,086,367 Sewer Fund Summary of Estimated Receipts Sewer Rentals 1,873,538 1,873,538 Swatara Township Payment 114,470 114,470 Interest Earnings 31,000 31,000 Penalties/Late Fees 35,000 35,000 Property Transfer Fees 1,200 1,200 Property Posting Fees 0 0 NSF Check Charges 200 200 Lien Processing Fees 25 25 Transfer from Reserves 0 0 Total Estimated Receipts /Cash 2,065,433 2,065,433 Summary of Appropriations Municipal Building 44,750 44,750 Garage 20,870 20,870 Sewer Operating 434,773 – 434,773 Plant 133,720 – 133,720 Administrative 909,202 909,202 Debt Service 0 0 Liability Insurance 90 90 Interfund Operating Transfers 522,028 522,028 Total All Functions 2,065,433 2,065,433 SECTION 2: An estimate of the specific items making up the amounts appropriated to the respective departments is on file in the office of the Borough of Steelton, Dauphin County, Pennsylvania. SECTION 3: That any ordinance, or part of ordinance, conflicting with this ordinance be and the same is hereby repealed in so far as the same affects this ordinance. Copies of the entire proposed ordinance may be examined or obtained at the Borough Municipal building located at 123 North Front Street, Steelton, Pennsylvania, during normal business hours. Douglas E. Brown, Borough Secretary