J - Monroeville

•-c__; ,....MUNICIPALITY OF MONROEVILLE•~2012 BUDGET EXPENDITURE DETAIL2011 ACTUALQIT-T DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETIBUILDING MAINTE.NANCE.I0013360001100 SALARIES REGULAR EMPLOY 241,406.57 188,301.33 158,032.25 122,580_64 162,586.74 166,320,G90013360 001400 OVERTIME PAY 8,956.66 7,569.24 5,153.13 3,942,36 7,50000 7,500,000013360 001 ~)OO SICK DAY BUY BACK 2,818.75 1,700,00 1,000,00 1,000,00 1,700.00 1,000000013360 001900 LONGEVITY PAY 2,47Q,00 2,080,00 2,275.00 0,00 2,470.00 2,66500OBJECT TOTAL 255,651.98 199,650.57 16,6,460.38 127,523.00 174,256.74 177,485.690013:360 002110 EXTERM/LAWNMJINDOW MAlt 1,798,11 231.88 1,766,20 1,640.47 1,900_00 1.900000013360 002400 OPE8 ANNUAL REQ CONTRIB 0,00 29,795,00 29,795.00 000 29,795.00 29,795.000013360 002407 HOSPITALIZATION & HEALTH 97,044.82 64,885.74 42,488,31 44,584.73 59,948.60 66,027.990013360 002409 EMPLOYEES' PENSION INSUR 26,585.25 27,503,97 17,629.26 0,00 19,723.08 18,694.410013360 002410 SOCiAL SECURITY CONTR\8LJ 19,21n44 15,032.35 12,550.65 9,609.72 13,330.64 13,577,660013360 002413 EMPLOYEES' LIFE INSURANCI 1,541.2:3 1,32699 1,1;J9.12 Wi802 1,111.44 1,072.320013360 002501 NATURAL GAS 2:3,342.70 2b,529.G9 10,774.88 18,931.46 28,000.00 28,000.000013360 002502 ELECTRICITY 116,790,77 102,422.75 101,22806 10,204 32 105,00000 105,000.0000'13360 002503 TELEPHONE & TELEGRAPH 2,1fj9fj5 1,8tl424 2,14560 '1,622.08 2,347.00 2,347.000013360 002504 WATER 2{U18.75 16,:-j33.05 17,866,78 14,108.57 20,000.00 20,000.000013360 002601 BUILDING REPAIR & MAINT 13,313~)1 7,585.7~.i t 1,065.22 6,81034 10,000.00 10,000000013360 002610 OFFICE EQUIPMENT RFrAIRS 000 .153,04 355.64 0.00 000 0.000013360 002612 BUILDING EQUIP REPAIR & MI 7,700.33 4.626.31 6,883,87 7,503.1J 8,000.00 8,000.000013360 002613 MISC EQUIP REPAIR & MAINT 4,546S1 1,474.86 3,787,54 1,854.80 5,000.00 5,000,000013360 002614 CLEANING SERVICE 86rl,00 22,918.01 37,40935 ?7,7290[) 38,000,00 38,000.000013360 002704 RENT MACH & MECH EOUIP 60.00 0,00 100.40 0,00 450.00 000OBJECTTOTAL 335,195.13 329.403,6::1 296,334.60 205,456.64 342,605.76 347,414.3800'13360 003101 GENERAL OFFICE SUPPLIES 583,22 54598 1J6.64 ~~--3520 50000 500.000013360 OO~C01 AGRICULTURAL SUPPLIES 1,19266 581.80 631.68 579.88 1,20000 1,200.000013360 003203 CHEMICALS 2,083,09 2,53~).14 982,5G hlOAO 2,200.00 2,200.000013360 003204 CLEANING & SANITATION sur :~1,16U4 1(J.8?:l.J1 13,4110A9 ~1.~42.30 13,850.00 14,000.000013360 003205 CONCRETE & CL.AY PI\ODUCl ODD 64.00 000 000 0.00 0.000013360 003206 HISTORICAL SOCIETY 312.88 1,579,5S 1,1(>3:)6 IOG43 1,500.00 1,500.000013:360 003208 INSTITUTIONAL SUPPLIES 000 0.00 000 000 000 0000013360 003211 LUMBER wooD & INSLJL MAl 10S24 705.28 112.94 0.00 30000 300.000013360 003213 HARDWARE 1,9G7.34 1,935,59 1,45500 1,0130.50 3,000.00 2,000.000013360 003214 GASOLINE OIL & LUI3RI(:ANTS 12,019.G3 8,58186 13,50104 17.09039 13,156,132 11,010.320013360 003216 PAINTS & PAINTING SlJPPLIe 2,20000 O,OU 45012 336.90 1,000.00 1,000.0000 '13360 003217 PLUMBING & SEWAGE SUPPL 5,266,42 2,lG253 2,796.11 99743 3,100.00 3,100.000013360 003220 WEARING APPAI\El. 2,'IOf) 60 1,852.02 1,11401 GS2.26 1,125.00 1,125,000013360 003227 HAND TOOLS 183.64 48.00 196.37 4394 30000 300.000013360 003230 ELECTRICAL SUPPLIES 3,197.93 2,678.42 3,-184.58 L:',OrlBAG 3,500.00 3,500.00OBJECT TOTAL 52,470,39 43,744.08 39,125.16 27,704.09 44,731.82 41,735.32(j01 :3:J(iO OO~j308 OFFICE FURNITUHE & EOUIP 000 0.00 0,00 000 0,00 0.00OBJECT TOTAL 0,00 0,00 0.00 0,00 0.00 0.00DEPARTMENT TOTAL 643,317.50 572,798,28 501,920,34 360,683,73 561,594.32 566,635.39- 129 -