J - Monroeville

• •~,MUNICIPALITY OF MONROEVILLE72012 BUDGET EXPENDITURE DETAIL~2011 ACTUALQ..f:;PT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETITRAFFIC SIGNALS, SIGNS & MARKI0013270 001100 SALARIES OF REGULAR EMP 152.02037 202,296.90 208,164.87 175,086.86 229,173.04 236,461.25OQ13270 001400 OVERTIME PAY 6,570.48 9,8B4.86 1O.1Gf.l.7'J 10,048.56 12,000,00 12,000.000013270 001500 SICK DAY BUY BACK 50000 1,300.00 GOO,OO 600.00 1,400.00 600,000013270 00'1900 LONGEVITY PAY 2,095.00 3,210.00 3.025.00 0.00 3,295.00 3,565,00OBJECT TOTAL 161,185.85 216,691.76 221,958.62 185,735.42 245,868.04 252,626.250013270 002110 Mise OUTSIOE PERSONAL SE 223.9G 0.00 171,00 000 200.00 200000013270 002206 TRAVEL EXPENSE 319.50 1,208.45 1,34608 1,747.97 2,000.00 2,000.000013270 002280 SEMINAR 2,866.01 1,430.52 47S.00 fISO.OO 700.00 700.000013270 002400 OPEB ANNUAL HEQ CONTRIB 0.00 51,891.00 51,891.00 0,00 51,891.00 51,891.0000'13270 002407 I~OSPITAUI'ATION& HEALTH 50,817,12 62,658.77 55,658.38 60//27,25 fl3,77059 87,~i65,'o140013270 002·109 EMPLOYEES PENSION INSUf{, 21,267.99 22,003.17 23,085.62 0.00 26,29744 24,925.880013270 002410 SOCIAL SECURHY CONTRlIJU 12,747.91 16,915.07 17,295.54 14,411.33 18,891,42 19,325.910013270 002413 EMr--'LOYEES LIFE lr-lSURANCE 727.24 873,72 842.63 652.69 9%.00 ~)91.\.OO0013270 0()2502 ELECTRICITY 55,700.80 4G.1GJ.94 25,703.74 12,586,79 24.000.(lO i4,t)()O 0000"13270 002503 TELEPHONE & TELEGRAPH e,1J481 7,46417 3,717.23 2,505.54 7/)[)[),QU 7.500000013270 002608 RADIO EQUIP REPAIR & MAIN U.OO 000 0.00 000 0.00 0.000013270 002609 TRAFFIC SIGNAL REPAIR & MI 8,£194.00 4,60239 3,945.63 5,350.21 G,OOO 00 3,00000OO'D210 002610 OFFICE EQUIPMENT REPAIRS 33,83 000 0.00 250.00 25000 250.000013)70 002611 AUTOMOBILE REPAIRS & MAli 000 000 0.00 0.00 0.00 0.000013270 002903 DUES AND MEMBERSHIPS 70,00 80.00 68.00 0.00 100.00 0.000013210 002910 Mise OTHER OPERATING SEE 0.00 0.00 0.00 0.00 000 20000OBJECTTOTAL 161,903.17 215,292.20 184,199.85 98,821,78 222,596.45 227,554.73------00132/0 003101 GENERAL OFFICE SUPPLIES 15703 44.03 28.75 12,40 20000 200.0000 U:270 003213 HARDWAHE 1,43G.98 873,79 1,491.32 l,OGl14 2,000,00 2,000.000013270 003214 GASOLINE OIL & LUBRICANTS 12,600,91 4.09525 3.::~2852 J.S9tl11 3,00000 13,946.400013270 003~16 PAINTS & PAINTING SUPPLlf.. 8,233.15 11,23646 11.3,10,60 11 ,2S~)4t1 '12,500.00 12,500.0000'13270 003220 WEAHING APPAREL 1,922.22 1,508.80 1.790 HI 1,4G6H) 1,500.00 1,500000013270 003222 SIGNS 10,516.32 16,447.11 12,751,98 11,70332 1~l,OOO,OO 17,000.000013270 003227 HANOTOOLS 195.52 227.63 264.30 66.9'1 30000 300000013270 003228 ELECTRONIC f>ARTS 1,000.00 749.30 3,904.00 2,34234 2,500.00 5,000.000013270 003230 ELECTRICAL SUPPUES 1,638.84 000 2,008.02 2.004,60 3,000.00 3,000.00OBJECT TOTAL 37,701.87 35,182.37 37,107.75 33,817,11 40,000.00 55,446.40DEPARTMENT TOTAL 360,790.89 467,166,33 443,266,22 318,374.31 508,464.49 535,627.38. 119 .