Newtown Township Financial Briefing: May 27, 2026 Bills List

Executive Summary

This briefing document provides a comprehensive analysis of the Newtown Township Bills List dated Wednesday, May 27, 2026. The total expenditure across all funds for the period of May 14 to May 27, 2026, is $145,733.15.

The expenditures are categorized into three primary funds: the General Fund ($102,472.08), the Fire Protection Fund ($11,689.81), and the Escrow Fund ($31,571.26). Key takeaways include a heavy investment in municipal infrastructure—specifically road repairs and utility payments—the maintenance of public safety fleets, and a robust schedule of community recreation programs. Professional services, including legal and engineering fees, also represent a significant portion of the bi-monthly disbursements.

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Financial Summary by Fund

The following table outlines the total disbursements approved for the period ending May 27, 2026.

General Fund Analysis

The General Fund represents the majority of the township's operational spending. The expenditures are distributed across several critical municipal functions.

Infrastructure and Public Works (DPW)

• Utility Costs: PECO Energy payments totaled $19,554.12, covering administration buildings, the police building, street lights ($13,192.96), and traffic signals.
• Road and Stormwater Maintenance: Repairs focused on the intersection of North and East Park Roads, involving inlet rebuilds and the purchase of specialty riser sections, concrete mix, and stone backfill. Sinkhole restoration was also noted at 23 Friends Lane.
• Traffic and Lighting: Armour & Sons Electric Inc. performed various traffic signal and street light repairs, including work on Street Pole #038.
• Fleet Maintenance: Repairs and inspections were conducted on various Department of Public Works vehicles, including Truck 22-1 and a 2023 F350. Winter Equipment Company provided plow blade extenders for snow readiness.

Public Safety (Police Department)

• Vehicle Repairs: Carstar Fred Beans Newtown received $6,258.69 for repairs on vehicle 52-24 across two claims. Additional maintenance and parts were supplied by Creighton's Auto Repair, Fred Beans Parts, and NAPA Auto Parts.
• Personnel Development: Two officers, Azzara and Turpyn, attended Instructor Development Training at the Bucks County Police Training Center ($600.00).
• Operations and Supplies: Costs included uniforms via McDonald Uniforms, monthly communication services through Comcast and Verizon Wireless, and a critical repair to the police building generator by Penn Power Group ($2,347.20).

Parks and Recreation

• Program Instructors: Payments were issued for a wide variety of spring programs, including T-ball and Soccer ($7,308.00), Tai Chi ($2,513.00), Yoga, Jujitsu, Skateboarding, and Line Dancing.
• Facility Improvements: Uline provided replacement picnic tables made of recycled plastic and galvanized steel for Veterans Park and Chandler Fields ($4,061.21).
• Maintenance: George Allen Portable Toilets provided units for Clark Nature Center and Staples Field.

Administrative and Professional Services

• Engineering: Remington & Vernick Engineers received $6,733.25 for general engineering and the 2026 Road Program.
• Legal: Kilkenny Law LLC ($3,010.00) and Curtin & Heefner LLP ($1,482.00) provided services for the Board of Supervisors, Planning Commission, and specific projects like the Newtown Creek Pedestrian Bridge.
• Insurance: Standard Insurance Company received $8,730.45 for group life and disability insurance across multiple departments.

Fire Protection Fund Analysis

The Fire Protection Fund ($11,689.81) focused on personnel safety and specialized training:

• Equipment and Gear: Witmer Public Safety Group provided $6,321.00 in turnout gear, including coats, pants, boots, and nameplates. McDonald Uniforms and Sterling Specialties also provided uniforms for the Emergency Services Department.
• Training: All Hands Fire Equipment conducted swift water rescue training classes for Martindell and Katz ($790.00).
• Insurance: Benefits for Emergency Services Department staff via Standard Insurance Company totaled $1,726.36.

Escrow Fund Analysis

The Escrow Fund ($31,571.26) covers pass-through expenses for land development and professional reviews:

• Engineering Reviews: Remington & Vernick Engineers billed $20,210.00 for reviewing various projects, including the “Newtown AOP” ($6,120.00) and several residential addresses on Augusta Drive and Caroline Court.
• Legal and Planning: Arro Consulting and Kilkenny Law provided reviews for projects such as the Beckert Subdivision, 661 Penn Street, and Lafayette One.
• Refunds: Significant escrow balances were returned to applicants, including Amma’s Indian Cuisine ($1,188.33), MB Vet Mgmt, and PJ Whelihan’s.

Notable Vendors by Expenditure

The following table highlights vendors with high-value disbursements across the funds: