J - Monroeville

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•Q.~I DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETWBUILDING/CODE ENFORCEME~'MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUAL•"- -.:;;,0012300 001100 SAL OF REGULAR EMPLOYEE 122,163.30 135,814,11 128,404.26 100,79920 131,781,10 133,"/3
Department Number:DepanmentDescripffon:MUNICIPALITY OF MONROEVILLE2012 BUDGET2350 Department Name: Building Inspection/Fire PreventionThe objective of the Department of Building Inspection/Fire Prevention is to provide for theinspection of buildings and fire prevention services.Depanment Standards:• Normal fire inspections of all structures, other than single-family residential will beconducted annually; including hazardous material permits for storage, use and handling.All complaints will be responded to within (24) twenty-four hours.• All new and altered structures are inspected until all work is completed and anoccupancy permit is issued.• This department will process building safety complaints in a timely manner. All requirednotifications and enforcement will be processed by the department personnel.- 100 -
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TABLE OF CONTENTSMUNICIPALITY OF MO
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PROPOSED EXPENDITURESGeneral Fund:G
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has only a small reserve from which
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Expenditures1) Capital Expenses: Co
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GENERAL FUND: FUND BALANCE ANALYSIS
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Govemment Finance Officer's Associa
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f)g)h)i)j)k)I)m)n)0)p)Crimes code u
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• Continued to partner with the A
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• Installed 400 feet of 6 inch fr
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SIGN SHOP AND ROAD MARKINGS 2011 AC
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SENIOR CENTER 2011 ACCOMPLISHMENTS:
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MANAGEMENT INFORMATION SYSTEMS 2012
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POLICE COMMUNITY SAFETY, JUVENILE S
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oooooContinue to expand marketing e
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CAPITAL IMPROVEMENTS FUND- the Capi
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opportunities continue to eliminate
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2012 PROPOSED BUDGET REVENUES1% 0%2
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MUNICIPALITY OF MONROEVILLE2012 BUD
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MUNICIf'ALII Y OJ- MONKOE:VILU:2012
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2012 BUDGETBUILDING & FIRE PROTECTI
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DEPARTMENT OF RECREATION, PARKS AND
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RECREATION PROGRAM FEESAdult/Teen P
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sports Leagues:Basketball - Grades
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Page 53 and 54: 2012 BUDGETINTEREST/FUND BALANCEREV
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Page 61 and 62: ~•I;)0011100 MAYOR AND MUNICIPAL
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Page 101: Department Number:Department Descri
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• .-"DEPI DESCRIPTION 2006 ACTUAL
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•IMUNICIPAL LIBRARYMUNICIPALITY O
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SERIES OF 2011- $ 7,450,000.00Total
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MUNICIPALITY OF MONROEVillE2012 BUD
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-162·
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el NEWCapitallmproltements 2011·2C
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,et NEWCapitallmprovernents 2011-20
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-178 -)
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• Proposed expenditures during th
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• The estimated annual cost of op
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(h) Judgments entered by the audito
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MUNICIPALITY OF MONROEVILLEMUNICIPA
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MUNICIPALITY OF MONROEVILLEPOLICE D
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MUNICIPALITY OF MONROEVILLEREFUSE C
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DEPT #1THE MUNICIPALITY OF MONROEVI
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MUNICIPALITY OF MONROEVILLE, PENNSY
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