J - Monroeville

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--•~~pEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUALILEISURE LEARNINGI0014700001300 SALARIES & WAGES OF TEMF 39,215.65 33,886.25 30,210.35 32,683.52 45,000.00 45,0000000"1
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:4900 Department Name: Monroeville Community PoolDepartment Description:This account provides for the operation of the Monroeville Community Pool as a selfsupportingentity, Any surplus is put back into the facil'lty in replacements or improvements.Any deficit is made up from the general fund. The pool operates daily from Memorial Dayweekend to Labor Day weekend.In addition to daily pool admissions, this all-inclusive aquatic cenfer includes instructionalprograms, concession operations, facility renlals and special events,Facility Rental includes:Pavilion, party room, pool rentals for private partiesAnd birthday parties complete with a lunch meal and cake,Special Events include: Charity Volleyball Tournament, Family Cookouts, Jr. LifeguardDays, Customer Appreciation Week, Dog Swim, MarineFitness Challenge, Dive in Movies and Hosting live Bands,Department Standards:Manage the Monroeville Community Pool and Recreation Area to provide publicaccess to daily swimming, group Instruction and other related-recreation activitiesIssue permits for facility.Offer quality special events of interest to pool patrons.Manage pool chemistry and water testing.Operate food concession and vending machines with selection of interest to poolpatrons.- 138 -
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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 89 and 90: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 101 and 102: Department Number:Department Descri
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Page 139: 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
Page 171 and 172: ,et NEWCapitallmprovernents 2011-20
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Page 183 and 184: • Proposed expenditures during th
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Page 189 and 190: 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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J - Monroeville

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