J - Monroeville

•iEPMAN SERVICES,MUNICIPALITY OF MONROEVILLE•2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL 10 DATE 2011 BUDGET 2012 BUDGETI0014600 001300 SALARIES & WAGES OF TEMF 35,807.45 39,933.:32 ~12,219_01 35,448.38 40,353,00 40,3SI.l,OO0014600 001400 OVERTIME PAY 0,00 0,00 0.00 000 0.00 0.00OBJECT TOTAL 35,807.45 39,933.32 32,219.01 35,448.38 40,358.00 40,358.00------00"14600 002110 MIse OUTSIDE PERSONAL SE 0.00 37,[j38.50 0,00 0.00 0,00 G.O!)0014600 002206 TRAVELING EXPENSE 0,00 0.00 0.00 0,00 000 oon0014600 002410 SOCIAL SECURITY CONTRIBU 2,739-25 2,96't.55 2.2~8,18 2,477.87 3.0f37.39 3,087.:)9OBJECT TOTAL 2,739.25 40,503.05 2,258.18 2,477.87 3,087.39 3,087.390014600 003102 MAGAZINES MAr'"'S HOOKS & f 000 0,00 0,00 000 0.00 0,000014600 003210 FILM & PH()TOGf~AF>H\C SUF'F 0,00 000 0.00 000 000 0.000014600 003212 MEDICAL SUPPLIES 350.00 0.00 25232 0.00 253.00 250.000014600 003218 RECREATIONAL SUPPLIES 1,93194 1,178.38 1,499,30 1,49400 1,500,00 2,500.000014600 003220 WEARING APPAREL 500.00 0.00 306.00 0.00 75(tOO 750,000014GOO 003227 HAND TOOLS 0.00 000 000 000 000 0.000014GOO 003:101 SPECIAL EVENTS 19,319.Sf 15,578.09 6,884.66 2,\)55.46 20,200,00 20,200,000014GOO 003302 CAMP CHI PEWEE 1,6'18.58 1,290.57 1,379.55 1,11539 1,420.00 1,420.00O(l1460Q 003304 EAGLE SCOUTS 586,28 134.84 200,00 285.70 35000 :350.00OBJECT TOTAL 24,366.31 18,181.88 10,521.83 5,850,55 24,473.00 25,470.00DEPARTMENT TOTAL 62,913.01 98,618.25 44,999.02 43,776.80 61,918.39-~---68,915.39·135 .