J - Monroeville

••2011 ACTUALDEPT DESCRIPTION 200S ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGET------IPUBLIC SAFETY TRAINING CENTERIMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL0012500 002110 MIse OUTSIDE PERSONAL SE 4,658.44 619.18 277.44 423.74 1,400.00 1,400.000012500 002501 NArURAL GAS 3,123.74 4.559.67 6;090.32 5,485.21 12,000,00 12,000.000012500 002502 ELECTRICITY 6,140,67 7,458.32 7,960.03 5,028.31 8,000,00 8,000000012500 002503 TELEPHONE 421.66 97992 1,767.23 2,916,65 2,000,00 2,000.000012500 002504 WATER 4,477.27 8,019.36 10",149,19 7,230.87 10,000,00 10,000.000012500 002601 BUILDING REPAIR & MAl NT 1,370,79 619.75 52.19 20038 5,00000 5,000.000012500 002612 BUILDING EQUIP REPAIR & MI 0,00 000 0,00 0,00 000 0000012500002613 BUILD EQUIP REPAIRS & MAIl'> 000 0,00 000 000 0.00 0.000012500 002614 CLEANING SERVICE 000 000 0.00 000 0,00 0.000012500 002704 RENT MACH & MECH EQUIP 0.00 000 0.00 000 0,00 0.00OBJECT TOTAL 20,792.57 22,256.20 26,296.40 21,285,16 38,400,00 38,400.000012500 003101 GEN OFFICE SUPPLIES 60969 152.45 445,33 159.61 500.00 500.000012500 003201 AGRICULTURAL SUPPLIES 0.00 000 O.ao 000 0.00 0,000012500 003203 CHEMICALS 0.00 0.00 000 0.00 0,00 0.00001ZJOO 003204 CLEANING & SANITATION SUI 500.00 000 303.25 0.00 50000 1,000000012500 003205 CONCHETE & CLAY PRODUCl 0,00 000 0.00 000 000 0.000012500 003208 INSTITUTIONAL SUPPLIES 000 0.00 0.00 0.00 0.00 0.000012500 003211 LUMBER AND WOOD 109.39 0,00 0.00 000 000 0000012500 003213 HARDWARE 0.00 000 0.00 000 0.00 0.000012500 003214 GASOLINE, OIL AND LLJBRICAI 0.00 0.00 0,00 000 0,00 0.000012500 003216 PAINTS AND PAINTING SUPPl 49.52 0.00 0,00 0.00 000 00000125000032'17 PLUMBING AND SEWAGE SUF 000 000 0.00 000 20000 200.000012500 003230 ELECTRICAL SUPPUES 0.00 0,00 0,00 0,00 0.00 000OBJECT TOTAL 1,268.60 152.45 748.58 159.61 1,200.00 1,700.00DEPARTMENT TOTAL---~-22,061.17 22,408.65 27,044.98 21,444.77 39,600.00 40,100.00- 105 -