J - Monroeville

DEPTDESCRIPTIONIAN/MAL CONTROL0013350001100 SALARIES OF HEGULAR EMP 47,549.3/0013350 001400 OVERTIME PAY 23,0727(;0013350 001500 SICK DAY BUY BACK 20D,onoon:~50 001900 LONGEVITY PAY 1,105.00OBJECT TOTAL 71,927.1300133~jO 002110 Mise OUTSIDE PERSONNEL:::: 132.000013350 002280 SEMINAR EXPENSES 0.000013350 002400 OPEB ANNUAL REQ CONTRIB 0.000013350 002407 HOSPITALIZATION & HEAL1 H 20,979, l~J00\3350 002409 PENSION INSURANCE 5,316.2100133~)O 002410 SOCIAL SECUF.:IlY CONTRIBU 5,420 '110013350 002413 EMPLOYEEs UFE INSURANCE 200.04IMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2008 ACTUAL 2009 ACTUAL00133~)O 002503 TELEPHONE & TElEGRAF'H 2,802-4800133~O 002610 OFFICE EOUIPMENT REPAIRS 0.000013350 002611 AUTOMOBILE REPAIRS & MAli 0,00OBJECT TOTAL 34,850.330013350 003101 GENEI\AL OfFICE SUPPLIES 48.86001:.'.350 003204 CLEANING & SANITATION SUF 0.000013350 003208 INSTITUTIONAL SUPPLIES 1,153,690013350 003212 MEDICAL SUPPLIES 175.540013350 003213 HARDWARE 578.950013350 003214 GASOLINE OiL &lUBRICANTS 5.7%.560013350003220 WEAHINGAf'PAREL :375.00OBJECT TOTAL 8,127.60----"-0013Y,O 005307 MOTOf