WRIGHT TOWNSHIP 2021 
  Prelim Bud 
Income
300-00 · Real Property Taxes
301-10 · Real Estate Taxes – Current $                    439,000
301-10 · Real Estate Taxes – Fire                  107,000.00
301-20 · Real Estate Taxes – Prior Year                                           –  
301-40 · Real Estate Taxes – Delinquent                                   15,000
300-00 · Real Property Taxes – Other                                           –  
Total 300-00 · Real Property Taxes                                 561,000
310-00 · Local Tax Enabling Act
310-10 · Real Estate Transfer Taxes                                 150,000
310-20 · Earned Income Tax                                 775,000
310-50 · Local Services Tax                                 182,000
310-00 · Local Tax Enabling Act – Other                                           –  
Total 310-00 · Local Tax Enabling Act                             1,107,000
321-00 · Licenses
321-80 · Cable Television Franchise                                   68,300
321-00 · Licenses – Other 
Total 321-00 · Licenses                                   68,300
322-00 · Permits
322-80 · Street and Curb Permits                                     1,250
322-83 · Driveway Installers Licenses                                        500
322-00 · Permits – Other                                           –  
Total 322-00 · Permits                                     1,750
331-00 · Fines
331-11 · Vehicle/Crimes Code Violations                                     8,000
331-12 · Violations of Ordinances                                        500
331-13 · State Police Fines                                     1,800
331-14 · Fines – Magistrate                                           –  
331-00 · Fines – Other                                     2,950
Total 331-00 · Fines                                   13,250
341-00 · Interest
341-01 · Interest Earnings                                        750
341-00 · Interest – Other                                           –  
Total 341-00 · Interest                                        750
342-00 · Rents & Royalties
342-20 · Rent of Buildings                                   18,000
342-30 · Rent of Fields                                           –  
342-00 · Rents & Royalties – Other                                           –  
Total 342-00 · Rents & Royalties                                   18,000
351-00 · Federal Capital & Op Grants
351-03 · Highway Streets                                           –  
351-12 · Emerg. Disaster Relief – FEMA                                           –  
351-00 · Federal Capital & Op Grants – Other                                           –  
Total 351-00 · Federal Capital & Op Grants                                           –  
354-00 · State Capital & Operating Grant
354-12 · Planning Assistance                                           –  
354-14 · Recycling Grant                                           –  
354-15 · Recycling – Regional Compost                                           –  
354-16 · Recycling Performance Grant                                   50,000
354-18 · Police Officers Education                                     3,000
354-00 · State Capital & Operating Grant – Other                                           –  
Total 354-00 · State Capital & Operating Grant                                   53,000
355-00 · Shared Revenue & Entitlement
355-01 · Public Utility Realty Tax                                     1,515
355-05 · Gaming Proceeds                                           –  
355-06 · Foreign Casualty Ins. Premium                                   97,289
355-07 · Foreign Fire Ins Prem Tax                                   36,900
355-08 · Alcoholic Beverages Taxes                                        800
355-92 · State Capital & Operating Grant                                           –  
355-93 · Legislative Initiative Grants                                           –  
355-00 · Shared Revenue & Entitlement – Other                                           –  
Total 355-00 · Shared Revenue & Entitlement                                 136,504
356-00 · State Pay in Lieu of Taxes
356-02 · Game Commission & DCNR Land                                     3,598
356-00 · State Pay in Lieu of Taxes – Other                                           –  
Total 356-00 · State Pay in Lieu of Taxes                                     3,598
357-00 · Cap & Op Grants
357-99 · Luz. Co. Capital Projects – Rec                                           –  
357-00 · Cap & Op Grants – Other                                           –  
Total 357-00 · Cap & Op Grants                                           –  
357-98 · Luz. Co. Capital Projects-Rds
358-00 · Shared Revenue & Entitlements
358-01 · Community Develeopment Other                                           –  
358-02 · Local Share – Gaming Grant                                           –  
358-00 · Shared Revenue & Entitlements – Other                                           –  
Total 358-00 · Shared Revenue & Entitlements                                           –  
359-00 · Payments in Lieu of Taxes
359-01 · Local Government Units & Auth                                           –  
359-00 · Payments in Lieu of Taxes – Other                                           –  
Total 359-00 · Payments in Lieu of Taxes                                           –  
361-00 · General Government
361-31 · Zon/Subd Plan Fees                                     2,425
361-33 · Zon/Subd Permits                                     2,200
361-34 · Bldg Permit Twp Fees                                   32,000
361-35 · Hearing Fees                                     3,739
361-36 · Stormwater Permits                                        100
361-71 · Reproduction of Records                                          50
361-00 · General Government – Other                                           –  
Total 361-00 · General Government                                   40,514
362-00 · Public Safety
362-01 · Drug Task Force                                   12,000
362-10 · Cops in School – Crestwood Sch                                           –  
362-11 · Sale of Police Reports                                     1,600
362-20 · Sewage Permits                                        250
362-00 · Public Safety – Other                                        750
Total 362-00 · Public Safety                                   14,600
365-00 · Reimbursement Health Ins
364-01 · Spring Clean Up                                     1,250
364-02 Recycling Permit
365-10 · Health Ins. Premium Contrib.                                     5,000
365-00 · Reimbursement Health Ins – Other                                           –  
Total 365-00 · Reimbursement Health Ins                                     6,250
367-00 · Recreation
367-02 · Recreation Program Fees                                           –  
367-00 · Recreation – Other                                           –  
Total 367-00 · Recreation                                           –  
380-00 · Miscellaneous
380-01 · Recycling                                        200
380-03 · Miscellaneous                                     1,000
380-10 · Reimbursements                                     1,000
380-31 · Miscellaneous – Recreation                                        500
380-32 · Recreation Park Exp./Maint                                           –  
380-00 · Miscellaneous – Other                                     8,615
Total 380-00 · Miscellaneous                                   11,315
387-00 · Contributions & Donations
387-10 · Contributions/Priv. Sources                                           –  
387-20 · Fireworks Donations                                     7,500
387-00 · Contributions & Donations – Other                                           –  
Total 387-00 · Contributions & Donations                                     7,500
391-00 · Fixed Asset Disposition
391-10 · Sales of General Fixed Assets                                   26,000
391-20 · Insurance Claims                                           –  
391-00 · Fixed Asset Disposition – Other                                           –  
Total 391-00 · Fixed Asset Disposition                                   26,000
392-00 · Interfund Transfers
392-02 · Transfer from Capital Reserve F                                           –  
392-03 · Transfer from Heart/Lung Fund                                           –  
392-06 · Transfer from Mun. Bldg. Exp. F                                           –  
392-07 · Transfer from Stormwater Fund                                           –  
392-09 · Transfer from Unemployment Comp                                           –  
392-35 · Transfer from Highway Aid Fund                                   50,000
392-00 · Interfund Transfers – Other                                           –  
Total 392-00 · Interfund Transfers                                   50,000
395-00 · Refunds from Prior Year Expendi
395-10 · Prior Year Adjustments                                   32,000
395-00 · Refunds from Prior Year Expendi – Other                                           –  
Total 395-00 · Refunds from Prior Year Expendi                                   32,000
399-00 · Fund Balance Forwarded                                           –  
Total Income                             2,151,331
Expense
400-00 · Legislative Body
400-11 · Salaries-Supervisors                                   12,500
400-12 · Salary-Secretary/Treasurer                                   58,113
400-14 · Salary-Office Assistant                                   16,200
400-21 · Supplies                                     1,700
400-23 · Postage                                        600
400-26 · Small Tools and Minor Equipment                                     1,000
400-31 · Planning Services
400-32 · Communications                                     2,000
400-34 · Advertising, Printing, and                                     3,000
400-35 · Insurance and Bonding                                        250
400-37 · Office Maint. & Repairs                                     1,000
400-42 · Dues, Subscriptions and Meeting                                     2,500
400-42 · Website                                        500
400-46 · Meeting, Conferences & Mileage                                     5,000
400-74 · Capital Purchases                                        500
400-00 · Legislative Body – Other                                     1,100
Total 400-00 · Legislative Body                                 105,963
400-39 · Bank Service Charges
402-00 · Financial Administration
402-11 · Salaries-Auditors                                     4,200
402-34 · Advertising                                        100
402-46 · Meetings, Conferences & Mileage                                           –  
402-00 · Financial Administration – Other                                           –  
Total 402-00 · Financial Administration                                     4,300
403-00 · Tax Collection
403-10 · Wages                                     7,368
403-21 · Supplies                                     2,000
403-35 · Insurance & Bonding                                        170
403-36 · Earned Income Tax                                   12,975
403-37 · LST Tax                                     3,800
403-38 · L.C. Tax Collection Committee                                           –  
403-00 · Tax Collection – Other                                          50
Total 403-00 · Tax Collection                                   26,363
404-00 · Law
404-34 · Legal Services                                   12,500
404-00 · Law – Other                                           –  
Total 404-00 · Law                                   12,500
406-00 · Personnel Management
406-10 · Drug Testing                                        250
406-00 · Personnel Management – Other                                        100
Total 406-00 · Personnel Management                                        350
407-00 · Data Processing
407-30 · Data Processing Services                                     3,700
407-00 · Data Processing – Other                                           –  
Total 407-00 · Data Processing                                     3,700
408-00 · Engineer
408-31 · Engineering Services                                   20,000
408-00 · Engineer – Other                                           –  
Total 408-00 · Engineer                                   20,000
409-00 · Building & Plant
409-14 · Wages-Building Custodian                                     4,500
409-20 · Supplies                                        800
409-26 · Small Tools & Minor Equipment                                        250
409-31 · General Expense                                     1,000
409-40 · Electricity                                     8,750
409-41 · Gas                                     5,750
409-42 · Solid Waste                                     1,060
409-43 · Water                                     4,500
409-50 · Maint. & Repairs                                     5,000
409-71 · Buildings/Land                                           –  
409-72 · Building Improvements                                           –  
409-73 · Upgraded Fuel Facility                                        100
409-74 · Capital Purchases                                           –  
409-00 · Building & Plant – Other                                     2,250
Total 409-00 · Building & Plant                                   33,960
410-00 · Police
410-12 · Salary-Chief of Police                                   83,090
410-12 · Salary-Chief of Police – OT                                     2,500
410-13 · Salary-Other Officers                                 424,954
410-13 · Salary-Other Officers OT                                   30,000
410-13 · Salary-PT Officers                                   10,000
410-14 · Salary-Office Assistant                                   16,200
410-21 · Supplies                                     2,300
410-23 · Vehicles-Gas & Oil                                   10,000
410-24 · Uniforms                                     4,000
410-26 · Minor Equipment                                   10,000
410-27 · Fire Police                                     2,000
410-30 · General Expense                                           –  
410-31 · Medical Tests                                     4,000
410-32 · Communications                                     3,400
410-37 · Maintenance & Repairs                                   10,000
410-42 · Dues, Subscriptions & Membershi                                     2,500
410-45 · Meetings Conferences & Mileage                                     2,500
410-74 · Capital Purchases                                   16,759
410-00 · Police – Other 
Total 410-00 · Police                                 634,203
411-00 · Fire
411-36 · Hydrant Expense                                   37,000
411-3x · Fire Tax                                 110,000
411-50 · Firemans Relief                                   36,900
411-54 · Contributions To Volunteer                                           –  
411-35 · Fire Liability Insurance                                           –  
411-10 · Fire Workers Comp                                   18,500
411-00 · Fire – Other 
Total 411-00 · Fire                                 202,400
412-00 · Zoning Hearing Board
412-14 · Salary-Stenographic Services                                     2,000
412-21 · Supplies                                        100
412-26 · Minor Equioment                                          50
412-31 · Legal Services                                     5,000
412-34 · Advertising                                     1,250
412-46 · Meetings, Conferences & Mileage                                        100
412-00 · Zoning Hearing Board – Other 
Total 412-00 · Zoning Hearing Board                                     8,500
413-00 · Protective Inspection
413-10 · Sewage Enforcement Officer                                        700
413-101 Zoning Officer Services                                   12,000
413-12 · Salary-Zoning Officer                                     5,000
413-14 · Data Entry Clerk                                     2,500
413-21 · Supplies                                        250
413-26 · Minor Equipment                                        500
413-27 · Meetings, Conferecnes & Mileage                                        400
413-31 · Engineering Services                                        400
413-00 · Protective Inspection – Other 
Total 413-00 · Protective Inspection                                   21,750
414-00 · Planning
414-12 · Salary-Adminsitrator                                     3,000
414-21 · Supplies                                        350
414-26 · Minor Equipment                                        800
414-31 · Engineering Services                                     1,500
414-32 · Legal Services                                     2,200
414-33 · Planning Services                                        100
414-35 · Comprehnsive Plan & Zoning o                                           –  
414-36 · Advertising                                        200
414-46 · Meetings, Conferences & Mileage                                        300
414-00 · Planning – Other                                        250
Total 414-00 · Planning & Zoning                                     8,700
419-00 · Environmental Advisory Council
419-21 · Supplies                                          50
419-26 · Minor Equipment                                           –  
419-30 · General Expense                                           –  
419-31 · Engineering Services                                           –  
419-32 · Planning Services                                           –  
419-34 · Advertising                                        125
419-46 · Meetings, Conferences, & Mileag                                        200
419-74 · Capital Purchases                                           –  
419-00 · Environmental Advisory Council – Other                                        500
Total 419-00 · Environmental Advisory Council                                        875
421-00 · Health
421-24 · Health Supplies                                           –  
421-54 · Contributions/non-Government                                     1,000
421-00 · Health – Other                                           –  
Total 421-00 · Health                                     1,000
427-00 · Solid Waste
427-10 · Salaries                                     7,250
427-30 · Recycling Repair & Maint                                        500
427-30 · Recycling                                   20,000
427-38 · Clean-Up Campaign                                     2,500
427-00 · Solid Waste – Other                                           –  
Total 427-00 · Solid Waste                                   30,250
430-00 · Highway General Services
430-14 · Salaries                                 221,904
430-xx · Salaries Part time                                     1,500
430-xx Roadmaster                                     3,600
430-14 OT                                   15,000
430-21 · Supplies                                     3,000
430-23 · Vehicles- Gas & oil                                   19,000
430-24 · Uniforms                                     3,500
430-26 · Supplies-Small Tools & Minor Eq                                     3,500
430-37 · Maint. & Repairs                                   22,000
430-38 · Equipment Rental                                     8,000
430-46 · Meetings,Conferences & Mileage                                        500
430-74 · Capital Purchases
430-32 · Communications                                           –  
430-00 · Highway General Services – Other                                        600
Total 430-00 · Highway General Services                                 302,104
432-00 · Snow & Ice Removal
432-22 · Snow Removal Supplies- St Fund                                           –  
432-23 · Snow Removal-Supplies                                   25,000
432-37 · Snow Removal-St. Fund
432-38 · Snow Removal-Maintenance                                     6,000
432-45 · Snow Removal-Con Service                                     3,500
432-00 · Snow & Ice Removal – Other 
Total 432-00 · Snow & Ice Removal                                   34,500
433-00 · Traffice Signals & S T Signs
433-36 · Traff Signs-Electric-St. Fund                                           –  
433-37 · Traff Signs-Electric                                     2,200
433-38 · Traff Lights Maintenance                                     5,500
433-39 · Traff Street Signs Maint.                                     1,500
433-00 · Traffice Signals & S T Signs – Other                                           –  
Total 433-00 · Traffice Signals & S T Signs                                     9,200
434-00 · Street Lighting
434-36 · Street Lighting-St. Fund                                   37,000
434-37 · Street Lighting                                           –  
434-00 · Street Lighting – Other                                           –  
Total 434-00 · Street Lighting                                   37,000
437-00 · Repair of Tools and Machinery
437-37 · Tools/Mach-Maint/Repairs-St. Fu                                           –  
437-38 · Tools/Machinery-Maintenance/Rep                                           –  
437-00 · Repair of Tools and Machinery – Other                                           –  
Total 437-00 · Repair of Tools and Machinery                                           –  
438-00 · Repairs to Highways & Bridges
438-22 · Roads-Maint./Repairs-St. Fund                                           –  
438-23 · Roads-Maint./Repairs                                   35,025
438-00 · Repairs to Highways & Bridges – Other                                           –  
Total 438-00 · Repairs to Highways & Bridges                                   35,025
439-00 · Highway Construction & Rebuildi
439-01 · Roads Paving-St. Fund                                           –  
439-02 · Roads-Paving                                           –  
439-03 · Roads-Community Development                                           –  
439-04 · Roads-Highways/Streets                                           –  
439-00 · Highway Construction & Rebuildi – Other                                           –  
Total 439-00 · Highway Construction & Rebuildi                                           –  
446-00 · Storm Water Management
446-10 · Stormwater Management                                     5,000
446-31 · Engineering & Architecture                                     1,000
446-00 · Storm Water Management – Other                                           –  
Total 446-00 · Storm Water Management                                     6,000
454-00 · Parks
454-14 · Salaries                                   18,000
454-xx · Consultant
454-22 · Supplies                                     2,250
454-24 · Recreation Supplies                                        500
454-26 · Minor Equipment                                     1,250
454-30 · General Expense                                     1,000
454-32 · Communications                                           –  
454-36 · Electricity                                     3,500
454-37 · Water                                     1,000
454-38 · Maint. & Repairs                                     4,000
454-39 · Equipment Rental (Job Johnny)                                     1,200
454-45 · Fireworks                                     8,000
454-46 · Meetings, Conferences & Mileage                                           –  
454-74 · Capital Purchases                                     5,000
454-79 · Dog Park
454-xx · Parks – Maint & Repair Tools                                     2,500
Total 454-00 · Parks                                   48,200
456-00 · Libraries
456-50 · Contributions, Grants and S                                        500
456-00 · Libraries – Other                                           –  
Total 456-00 · Libraries                                        500
463-00 · Urban Redevelopment
463-50 · Demolition Grant-Community                                           –  
463-00 · Urban Redevelopment – Other                                           –  
Total 463-00 · Urban Redevelopment                                           –  
471-00 · Debt Principal
471-10 · Debt Principal                                           –  
471-00 · Debt Principal – Other                                           –  
Total 471-00 · Debt Principal                                           –  
472-00 · Debt Interest
472-10 · Debt Interest                                           –  
472-00 · Debt Interest – Other                                           –  
Total 472-00 · Debt Interest                                           –  
480-00 · Miscellaneous Expenditures
480-10 · Miscellaneous Expenditures                                        100
480-00 · Miscellaneous Expenditures – Other                                           –  
Total 480-00 · Miscellaneous Expenditures                                        100
481-00 · Intergovernmental Expenditures
481-10 · MAGOC                                     8,000
481-50 · Salaries                                     4,320
481-00 · Intergovernmental Expenditures – Other                                           –  
                                   12,320
483-00 · Other Employee Benefits
483-30 · Non-uniform Pension Cont                                           –  
483-00 · Other Employee Benefits – Other                                           –  
Total 483-00 · Other Employee Benefits                                           –  
484-00 · Workers Comp Insurance
484-10 · Workers Comp Insurance                                   52,000
484-00 · Workers Comp Insurance – Other                                           –  
Total 484-00 · Workers Comp Insurance                                   52,000
486-00 · Insurance
486-35(10) · Insurance (fire moved)                                   24,000
486-40 · Insurance Public Officials                                           –  
486-00 · Insurance – Other                                           –  
Total 486-00 · Insurance                                   24,000
487-00 · Employee Benefits
481-10 · Soc Sec Health Insurance/FICA                                   16,750
483-10 · Police Pension Contribution                                 126,225
487-20 · Health & Life Insurance (move life)                                 320,144
487-10 · Life & Disab Insur (move life)
487-11 · HRA – Copays                                           –  
487-12 · HRA – Consulting Services                                           –  
487-13 · HRA – Deductible                                           –  
487-14 · Unemployment Compensation                                     5,000
487-16 – HC BO
487-00 · Employee Benefits – Other                                     1,000
Total 487-00 · Employee Benefits                                 469,119
491-00 · Refunds
491-10 · Refunds of Prior Year Revenue                                     1,000
491-50 · Prior Year Adjustments                                     3,249
491-00 · Refunds – Other                                           –  
Total 491-00 · Refunds                                     4,249
492-00 · Interfund Operating Transfers
492-02 · Trasnfer to Capital Reservce Fu                                           –  
492-03 · Transfer to Mun. Bldg. Exp Fun                                           –  
492-35 · Transfer to Highway Fund                                           –  
492-70 · Transfer to Heart/Lung Fund                                           –  
492-80 · Transfer to Unemployment Fund                                     2,200
492-90 · Transfer to Fire Relief Fund                                           –  
492-00 · Interfund Operating Transfers – Other                                           –  
Total 492-00 · Interfund Operating Transfers                                     2,200
66000 · Payroll Expenses
Total Expense                             2,151,331
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