•WARKS MAINTENANCEMUNICIPALITY OF MONROEVILLE--2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETI00 13~!60 001100 SALARIES OF REGULAR EMPt 342,103,42 378,88£;51 294.33508 246,06254 322,347.80 333,730.970013260 001400 OVERTIME PAY 9,568.73 1;'4,734.61 20.35848 16,223.96 25,000.00 25,000.000013260 001506 SICK DAYS BUY BACK 2,400.00 1,80000 14,020G8 1,200.00 1,300.00 1,200.000013260 001900 LONGEVITY PAY 6,540,00 7,005.00 l,148.84 0,00 6,700.00 7,025.00OBJECT TOTAL 360,612.15 412,426.12 335,902.08 263,486.50 355,347.80 366,955.970013260 002110 Mise OUTSIDE PERSONAL SE 589.53 441.34 280.50 547.17 350.00 ]')0.000013260 002206 TRAVELING EXPENSES 46.57 0.00 0.00 0.00 25.00 25.000013260 002280 SEMINAR EXPENSE 0.00 197-52 0.00 000 400.00 400,000013260 002400 OPES ANNUAL REO CONTR1O 0.00 26,337.00 26,337,00 0.00 26,33700 26,337.000013260 002407 HOSPITALIZATION & HEALTH 123,500.61 127,500.51 99,716.07 8S,352.79 146,00924 130.542.150013260 002409 EMPLOYEES' PENSION INSUf~ 37,218.72 38,505.55 40,986.51 000 44.393.52 42,336.180013260002410 SOCIAL SECURITY CONH{IBlJ 27,767.71 31,171-41 25,239.53 19,79543 Tf,2.rl1.10 28,072.130013260 002413 EMPLOYEES'LlfE INSUHANCI 1,530.61 1,604.84 1,450.26 1,103.72 1,55424 1,554.240013260 002503 TELEPHONE & TEL[/?,HAPH 1,66756 1,223.15 1,266.70 744.32 1,200.00 1,?OO.OO0013260 002504 WATER 387.11 518.03 500.21 36G38 40000 000.000013260 00260G HECREATION EOUIP RPR M!-\I 4S.l0 151.4/ 8304 0.00 200.00 200.000013260 002610 OfFICE EOUIPMENT REPAIR::; 000 0.00 0.00 000 0,00 0,000013260 002613 Mise EOUIP RPR & MAINT 96580 1,506.07 1,888.33 98416 2,000.00 2,000.0000'13260 002'102 RENT OF BLOGS OTHER STRl 3,297.38 5,625.55 6,209.08 4,017.43 4,017.43 6,400.CO0013260 002704 RENT OF MACH & MECH EQUI 1,964.24 2,305.60 0.00 1,414.95 2,836.92 3,000.000013260 002805 EDUCATION BENEFITS 0.00 0,00 0.00 000 0.00 0.000013260 002911 TREE MAINTENANCE 0.00 0.00 0.00 000 350.00 350.00OBJECT TOTAL 198,981.54 237,088.04 203,957.21 114,326.35 257,324.45 243,666.70001:1260 003101 GENERAL OFFICE SUPPLIES 193,15 255.15 5\.12 19.84 300.00 300.0000 13;~GO 003102 MAGAZINES MAPS BOOKS AN 0,00 000 000 0.00 0.00 0.0000132GO 003201 AGHICULrURAL SUPPLIES 14,055.16 H,40?3~J 1I,~)18.0G 11,059.14 15,000.00 15,000.00001 3260 003202 ASPHALT & ASPHALT PRODUl 0.00 0.00 000 000 000 0,00001 J}60 003203 CHEMICALS 762.49 37f190 33~1,85 26.35 550.00 550.0000 1J2GO 003204 CLEANING & SANITATION SUF 972.48 2.1/9.00 94489 1,064.97 2,000.00 2,000.00001J260 003205 CONCRETE & CLAY PRODUCl 113,94 1,582.48 0,00 159.04 30000 300.000013260 003206 MEAL REIMBURSEMENT 2,951.44 4,102.68 0,00 0.00 0,00 0.000013260 003210 FILM & PHOTO SUPPLIES 0.00 0.00 000 0.00 0.00 0000013260 003211 LUMBER WOOD PRODUCT & I 923.92 520.24 7 97 714.22 950.00 950.000013260 003213 HARDWARE 3,288,40 3,663.71 1,647.93 3,497.78 3,800.00 3,800.000013260 003214 GASOLINE OIL & LU8RICANTS 23,547.73 19,746.20 26,460.00 31,74651 24,434.09 28,207.3900'13260 003216 PAINTS & PAINTING SUPPI..IE~· 1,197.31 405.31 338.93 GfHYj SOD 00 800.uO0013260 003217 PLUMBING (I~ SEWAGE SUPPI 811.73 248.46 12249 0,00 1,00000 500.0ll0013260 00321g I~ECH.EAT10NAL. SLJPPl.IES 0.00 0.00 0.00 0,00 0.00 o.Otl0013260 003219 STRUCT STEEl. IRON & nEL M 000 000 000 03.GO 1,00000 \,000.000013260 003220 WEARING APPAREL 3,608.05 2,847.94 2,53172 2,3~i2?7 3,00000 ~j,OOO,000013260 003222 SIGNS STREET TRAFFIC ETC 873.20 000 140.00 000 140.00 1400000\ 3260 003227 HAND TOOLS 690.20 236.52 332.40 103.34 550.00 550.000013260 003230 ELECTRICAL SUPPLIES 000 8107 14.49 000 150,00 150.00OBJECT TOTAL 53,989.70 49,647.05 44,845.85 50,905.91 53,974.09 57,247.39-----00'\3260 005301 AGRICUtTUflAL E:QUII) 112.39 23.97 96/.39 998,GG 1.100.00 1,100.0000'13260 005310 Mise E(1)I!) 1,037.09 1,058.76 440.00 431HJ4 1.350.00 1,000,000013260 005J 12 RECHEATION EOUIPMENT 0.00 3,844.37 982.73 2J,54~).t>5 3,545.65 0.00OBJECTTOTAL 1,149.48 4,927.10 2',390.12 24,982.35 5,995,65 2,100.00DEPARTMENT TOTAL 614,732,87 704,088.31 587,095.28 453,701.11 672,641.99 669,970.06• 117 •
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:3270 Department Name: Traffic Signals, Signs,And MarkingsDepartment Description:The Municipality provides the services of a full-time technician who is responsible for themaintenance and general repair of the forty (40) traffic signals located throughout theMunicipality. In addition, repair of Municipality-owned radio equipment is provided on a limitedbasis, as is other electronic equipment.The public works sign crew makes installs and replaces missing or damaged signs. Inaddition, the sign crew paints lines designating parking spaces in parking lots at variousmunicipal buildings and other municipal facilities. This department also does road line paintingfor all municipal streets throughout the Municipality. Also, special event signs are made for allmunicipal parades, etc.Department Standards:• All municipal traffic signals are maintained on an as-needed basis.• This department installs all new police vehicle radio equipment.- 118 .
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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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MUNICIf'ALII Y OJ- MONKOE:VILU:2012
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MUNICIPALITY OF MONROEVILLE2012 BUD
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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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¥..QEIT DESCRIPTION 2008 ACTUAL 20
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~•I;)0011100 MAYOR AND MUNICIPAL
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,et NEWCapitallmprovernents 2011-20
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(h) Judgments entered by the audito
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MUNICIPALITY OF MONROEVILLEPOLICE D
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DEPT #1THE MUNICIPALITY OF MONROEVI
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