J - Monroeville

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•~2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETISUPERINTENDENT OF PUBLIC WOR'IMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL "', ,0013200 001100 SALARIES OF REGULAR EMPl 128,461.78 137,965.19 196,649.46 106.268.36 135,327.92 137,:'15467OO'J3;~OO 001300 SALARIES & WAGES OF TEMF 000 000 000 0.00 000 0.000013200 001400 OVERTIME PAY 000 0.00 265.25 000 0,00 0000013200 001500 SICK DAY BUY BACK 2,00000 1,000,00 2,400.00 900.00 1,000.00 600000013200001900 LONGEVITY PAY 2,%0,00 2,700.00 4,528.77 0.00 2,925,00 3,00000OBJECT TOTAL 133,011.78 141,665.19 203,843.48 107,168.36 139,252.92 140,954.67------001320"0 002110 OUTSIDE PERSONAl. SEHVICt 1,(141.77 2,497,78 186.00 6950 250.00 2S0.000013200002206 TRAVELING EXPENSES 820.00 1,194.54 0.00 0.00 0.00 0000013200 002280 SEMINAR EXPENSES 155.00 353.95 0.00 0.00 000 0.000013200 002400 OPES ANNUAL REO CONTRllS 000 91,447.00 91,447,00 000 91,447.00 91,447.000013200 002407 HO$PrTALIZATION & HEALTH 47,068.95 48,51219 41,097.00 58,588A8 75,748_50 15,73:1.320013200 002409 EMPLOYEES' PENSION INSUI~ 10.63::\47 11,001.59 38,370.29 22,723,56 29,192.48 28,506 700013200 002410 SOCIAL SECURITY CONTRIEllJ 10,07G.44 10,73938 15,403.31 8,043.93 10,805.64 10,lll3030013200 002413 EMPLOYEES' LIFE INSlIr-
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:3210 Department Name: Snow and Ice ControlDepartment Description:The Municipality provides snow and ice control and removal services for over 110 miles ofmunicipal streets. Police reports on road conditions during late night and early morning hoursare used as the basis for call-outs.Due to the hilly terrain and high level of service expected, public works may apply more saltthan standard. With the addition of a brine maker, public works expects to reduce the amountof salt used to clear icy and snowy roads. Certain state and county roads are cleared andtreated by municipal forces under intergovernmental agreements to improve road accessibilityand the need to mainlain one standard throughout the community.Department Standards:• Fourteen truck routes are utilized averaging slighlly over 12 miles per area.• Hills, intersections, main streets, school bus routes and stops, and the hospital receivefirst priority and then the remainder of the route area is attended to.• For temperatures above 15' F, salt will be applied; less than 15 0 F requires theapplication of anti-skid materials since salt becomes less effective for melting snow andice at lower temperatures.. 108 .
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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:
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2012 BUDGETINTEREST/FUND BALANCEREV
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¥ ¥" ,,, MUNICIPALITY OF MONROEVI
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¥..QEIT DESCRIPTION 2008 ACTUAL 20
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Page 61 and 62: ~•I;)0011100 MAYOR AND MUNICIPAL
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Page 109: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 153 and 154: • .-"DEPI DESCRIPTION 2006 ACTUAL
Page 155 and 156: •IMUNICIPAL LIBRARYMUNICIPALITY O
Page 159 and 160: 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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• 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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J - Monroeville

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