J - Monroeville

MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL.DEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL2011 ACTUALTO DATE 2011 BUDGET 2012 BUDGETISTORM SEWER MAINTENANCEI0013220001100 SALARIES OF REGULAR EMPt 32,448.52 51,300.13 50,55003 39,664.98 52,060.84 54,1?G.410013220 001400 OVERTIME PAY 684.76 2,670.46 1,B80.98 75,32 2,800.00 2.000,000013220 001500 SICK DAY BUY BACK 600.00 0.00 0.00 0.00 0.00 0.000013220 001900 LONGEVITY PAY 715.00 780.00 84500 000 91000 65000OBJECT TOTAL 34,448.28 54,759.59 53,276.01 39,740.30 55,770.84 56,776.41------0013220 002110 ENGINEER/STORM PROGRAM 000 0.00 000 0.00 0.00 0.000013220 002400 OPEB ANNUAL REQ CONTRIB 000 49,772.00 49,772.00 0.00 49,712,00 49,772.000013220 002407 HOSPITALIZATION & HEALTH 27,845,14 28,891.52 15,718.26 26,72423 37,56G71 32,549.450013220 002409 EMPLOYEES' PENSION INSUR 5,316.21 5,500.79 5,t:J65.13 0.00 (),~)74.36 6,231.470013220002410 SOCIAL SECURITY CONTRISt) 2,589.89 4,12069 4,007.95 2,986.53 4,76641 4,343.4000'13220 0{)2413 EMPLOYEES' LIFE INSURANCI 426,16 4t)7 .37 462.61 348.71 474.96 474.960013220 002~)10 MISC PUBLIC UTILITY SERVIC 0.00 0,00 0.00 0.00 0.00 (JOO0013;>20 002604 STOHM SEWER r~EPAIH & MAl 3,514.11 2,140.00 5,70808 G82 4,000.00 4,000000013220 002704 RENT OF MACH & MECH fOUl 2,997.60 448.3G G3\.eO 456.30 1,500.00 1,500,000013220 002705 RENT OF OFFICE EQUIP 0.00 000 O.uO 0.00 000 o.on0013220 002910 Mise OTHER OPERATING SV( 0.00 0,00 20000 0,00 20000 200.0000'13220 002920 DATA PROCESSING 000 0.00 000 0.00 0.00 0.00OBJECT TOTAL 42,689.11 91,34U.73 82,365.83 30,52:2.59 104,354.50 99,071.280013220 003201 AGRICULTURAL SUPPLIES-~---0.00 661.58 210.00 000 0.00001.1220 003205 CONCRETE & CLAY PRODUCl 3,430.87 3,087.92 1,588.82 4%.50 3.00000 3,000.000013220 003213 HARDWAlxE 924,06 91.51 17358 72.40 50l\OO 500.000013220 OO~214 GASOLINE OIL & LUBRICANTS 000 0,00 0.00 0.00 000 3,42~i.430013220 003211 PLUMBING & SEWAGE SUPPl 851360 514.80 000 55,00 1,00000 1.UOO.OO0013220 003220 WEARING APPAREL 43400 410.84 .111100 274.54 375.00 375000013220 003224 STOr~M SEWER MATEFoOALS 9,630.18 6,342.63 '],01569 \0,997.26 8,00000 8.000,000013220 003227 HMJ[) TOOLS 180.12 0.00 5091 0.00 200.0U 20000OBJECT TOTAL 15,461.83 11,109.28 11,357.06 11,895.70 13,075.00 16,500.43DEPARTMENT TOTAL---~-92,599.22 157,209.60 146,998.90 82,158.59 173,200.34 172,348.120.00- 111 .