J - Monroeville

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• •'(yMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGET!BUILDING INSPIFIRE SERVICESI0012350 001100 SALARIES OF REGULAR EMPl 165,914,30 177,947.64 159,079.60 128,240.80 166,827.02 169,339.350012350 001400 OVERTIME 0.00 648.80 179.66 882.91 365.03 1,000.000012350 001500 SICK DAY BUY BACK 2,500.00 1,700.00 1,600.00 50000 1,134.97 500.000012350 001900 LONGEVITY PAY 3,375.00 3,600.00 3,499.73 000 2,325.00 2,47~).OOOBJEC, TOTAL 171,789.30 183,896.44 164,358.99 129,623.71 170,652.02 113,314.350012350 002110 PROPERTY MAINT O.DO 212.17 119.21 0.00 0.00 0.000012350 002206 TRAVElING EXPENSE 973.46 43.89 999.42 1,000.00 1,000.00 1,500.000012350 002280 SEMINAf\ EXPENSES 2,500,00 2,217.00 2,382.00 2,378.08 2,500.00 3,000.000012350 002304 PRINTING 000 0.00 0.00 000 0.00 0000012350 002400 OPEB ANNUAL REQ CONTRIB 0.00 25,919.00 25,91900 0.00 25,919.00 25,919.000012350 002407 HOSPITALIZATION & HEALTH 52,597.74 49,364.41 48,938.88 48,736.83 76,504.72 68,587,340012350 002409 EMPLOYEES' PENSION INSUR 15,950.73 16,502.38 23,406,69 5,165.55 26,610.48 25,5818100'12350 002410 SOCIAL SECURITY CONTRIBLJ 13,662-42 14,563.77 13,177.83 10,661.46 13,243.48 13,258.550012350 002413 EMPLOYEES' LIFE INSURANCI 680.64 680.64 610.34 520,50 926-40 926.400012350 002503 TELEPHONE & TELEGRAPH 2,698.32 2,351.43 2,666.80 1,789.84 2.775.00 2,775.000012350 002610 OFFICE EQUIP REPAIRS 0.00 000 000 0.00 0,00 0-\)00012350 002611 AUTOMOBILE REPAIRS & MAli 2600 32.00 24.00 8.00 350.00 350.000012350 002704 RENT OF MACH & MECH EQUI 0.00 000 000 0.00 000 0.0000'12350 002730 CONTRACT SERVICE FEES 000 0.00 0.00 0.00 0.00 0.000012350 002805 EOUCATION BENEFITS 000 0.00 000 0.00 0.00 0.0000'12350 002903 DUES & MEMBERSHIP 445.00 698.07 739.00 189.00 450.00 450.00OBJECTTOTAL 89,534.31 112,584.76 118,983.17 70,449.26 150,279.08 142,348.100012350 003101 GENERAL OFFICE SUPPLIES 179.19 26992 21210 263.31 300.00 300.000012350 003102 MAGAZINES, MAPS AND Bom 303.33 239.75 000 187.02 350.00 350.0000'12350 003214 GASOLINE, OIL AND lUBH:ICAf 1,243.30 1,El41.95 2,391.40 891.34 2,192.80 4,126.560012350.003215 MOTOR VEHICLE PARTS 000 0.00 0.00 0.00 100.00 100.000012350 003220 WEARING APPAREL 1,498.70 774.26 '1,241.01 746.12 1,125.00 1,125.000012350 003226 TlF
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:2400 Department Name: Ambulance ServiceDepartment Description:The Municipality, in conjunction with the volunteer fire companies, provides the services ofeight fully equipped ambulances. An agreement regarding the provision of ambulanceservices currently is in effect which dictates the provision of an ambulance subsidy as well assome additional costs for maintenance and gasoline.Department Standards:• The <strong>Monroeville</strong> Volunteer Fire Departments agree to provide emergency medicalservice for the Municipality of <strong>Monroeville</strong>. The provision of this service shall includeadequate staffing of equipment and personnel; proper and reasonable proficiency levelsfor volunteer fire companies; rapid and appropriate response to emergency calls; andcooperation with the other members and departments of the Municipality's public safetyorganization The terms "proper", "reasonable" and "adequate" as they refer to thequality and level of service delivery shall relate to local standards of comparison forvolunteer fire companies in communities of similar size, population and incidentexperience.·102 .
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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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IVIU'",ILoWALlll V .... IVIVI'IKUl:
Page 53 and 54: 2012 BUDGETINTEREST/FUND BALANCEREV
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Page 57 and 58: ¥..QEIT DESCRIPTION 2008 ACTUAL 20
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Page 61 and 62: ~•I;)0011100 MAYOR AND MUNICIPAL
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Page 101 and 102: Department Number:Department Descri
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Page 153 and 154: • .-"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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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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