J - Monroeville

•- 2012 BUDGET EXPENDITURE DETAILMUNICIPALITY OF MONROEVILLE•2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETISTREET MAINTENANCEI0013250 001100 SALAHIES OF REGULAR EMPL 447,921.55 425,973.52 417,050.21 321,£14'/22 4:.'0.660.03 437,437.540013250 001400 OVERTIME PAY 19,447.28 25,254 H) 20,740./8 10,B46.f>9 2S,OOO,OO 25,000.000013250 001500 SICK DAY BUY BACK 4,800.00 3,700.00 4,600.00 3,(;00.00 3,70000 3,600.000013250 001900 LONGEVITY PAY 10,630.00 10,185.00 9,:H.iOOO 0,00 9,880.00 10,72500OBJECT TOTAL 482,798.83 465,113.07 451,750.99 336,393,91 459,240.03 476,762.540013250 002110 Mise OUTSIDE PERSONAL SV 1,965.50 551.66 705.00 53.75 300.00 300,000013250 002206 TRAVELING EXPENSES 000 0.00 0.00 0.00 0.00 0.000013250 002280 SEMINAR EXPENSES 000 000 0.00 0.00 000 0.000013250 002400 OPEB ANNUAL REO CONTRIB 000 61,150.00 61,150.00 0.00 61,150.00 61,150.000013250 002407 HOSPITALIZATION & HEALTH 168,185.37 144,283_66 148,652.57 113,842.11 168,302.85 170,431270013250 002409 EMPLOYEES' PENSION INSUR 47,853.24 49,507.14 56,329.90 3,710.52 52,594.88 49,851.760013250 002410 SOCIAL SECURITY CONTRIBU 36,936.99 35,649.94 34,680.93 25,773.83 35,131.66 36,472.330013250 002413 EMPLOYEES' LIFE INSURANCI 2,079,64 1,995.58 1/117.56 1,358.24 1,938,36 1,860.720013250 002503 TELEPHONE & TELEGRAPH 1,Gfj[\,88 1,369.03 771,86 333.74 1,000 00 1,000.00001 :J2~,O 002608 RADIO EQUIP REPAIR &. MAIN 000 0.00 0.00 000 200.00 0.00O()132S0 002610 OFFICE EQUIPMENT REPAIHS 000 0.00 000 0.00 000 0.000013250 002G11 AUTOMOBILE REPAIR & MAIN" 000 000 0.00 0.00 0.00 0.000013250 002613 MI:::,C EOUIP REPAIR & MAI!'JT 120.00 523.56 150.00 4273 350.00 350.000013250 002704 RENT OF MACH & MECH EQUI 0.00 524,55 000 0.00 3,500.00 3,500.00OBJECT TOTAL 258,809.62 295,555.12 304,257.82 145,114.92 324,467.75 324,916.080013250 003101 GENERAL OFFICE SUPPLIES 53,19 8284 9.35 4.07 50.00 50.000013250 003201 AGr~!CLlL TURAL SUPPUES 6,36757 5,86834 6,353.64 3,35936 5,000.00 5,000.000013250 00320~) J\SPHAL r & ASPHALT !'HODU( 17,465.40 15,485.35 17,049.41 16,195.15 21,000.00 16,000.00001 :1250 003203 CHEMICALS 000 0.00 0.00 000 000 0.000013250 00320,1 CLEANING & SANI rATIOh! SUI 0.00 0,00 0.00 0.00 0.00 0.000013250 00320S CONCf\ETE & CLAY F'fWDUCI 15,:jt-l5.71 14,07840 4,616,58 8,723.54 16,500.00 16,500.000013250 003211 LUMBEH WOOD PI,?,C)D & INSU 370m;. \6200 0.00 000 250,00 0000013250 003213 HAHDWARE 2,1~li60 ~lGO.94 1,330.89 1,515.20 2,000.00 2,000.000013250 003214 GASOLINE 011 & UmRICAr-,ns 34,1590[--' 17,37L16 29,17755 37,613.42 28,937.16 H::I,21O.720013250 003215 MOTOK VEHICLE PARTS 0.00 0.00 0,00 0.00 000 0,000013250 003216 PAINTS & PAINTING SUPPllE~ 000 0.00 000 000 0.00 0.000013250 003219 STRUCT STEEL IkON & REL M 7,197.88 13,758.72 000 6,523.18 7,500.00 7,500,000013250 003220 WEARING Af)PAHEL 2,250.56 4,347,12 2,l~54.~\~1 1,:';3345 2,02500 3,000000013250 003222 SIGNS STREET TRAFFIC ETC 0.00 000 000 0,00 0,00 1,875.000013250 003225 SL.AG 000 000 0.00 000 000 0.000013250 00]227 HAND TOOLS 1,865-41 20498 136.25 19106 300.00 :lOO.OOOBJECT TOTAL 87,272,24 72,320.05 61,528.06 75,658.43 83,562.16 70,435.72------ ------DEPARTMENT TOTAL 828,880.69 832,988.24 817,536.87 557,167.26 867,269.94 872,114.34- 115 -