J - Monroeville

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• •c,MUNICIPALITY OF MONROEVILLE "2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION ~008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETIREFUSE COLLECTIONI--~~-0013320001100 SALARIES OF REGULAR EMPL '102,L29.16 439,056.46 443,270.81 341,564.49 457,456.27
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:3330 Department Name: Vehicular EquipmentMaintenanceDepartment Description:The Municipality provides the service of four (4) full-time mechanics to aid in the repair of 140municipal vehicles. A program of routine maintenance as well as limited repair is undertakenas well as contracting with large-service garages for major repair jobs. A complete system ofvehicle maintenance has been established including all fire department equipment. TheMunicipality also inspects all vehicles.Department Standards:• The vehicle maintenance division consists of four mechanics that service and maintainsapproximately 195 pieces of equipment such as diesel engines, heavy equipmenttransmissions, hydraulic systems, fire apparatus pumps, gasoline engines, automotiveequipment including automobiles and light-duty trucks and related systems.• Maintenance records will be kept in a computer database.- 122 -
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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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~•I;)0011100 MAYOR AND MUNICIPAL
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DEPT IMUNICiPALITY OF MONROEVILLE20
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Page 73 and 74: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 101 and 102: Department Number:Department Descri
Page 103 and 104: Department Number:DepanmentDescripf
Page 123: 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
Page 163 and 164: MUNICIPALITY OF MONROEVillE2012 BUD
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Page 169 and 170: el NEWCapitallmproltements 2011·2C
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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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