J - Monroeville

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MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL.DEPT 2008 ACTUAL 2009 ACTUAL 2010 ACTUALIZONING HEARING BOARDI2011 ACTUALTO DATE 2011 BUDGET 2012 BUDGET0015300 001300 SALARIES OF TEMPOHARY n 3,79100 3.780,00 5,765.43 5,570.46 g,GDa,UO 9,00000OBJECT TOTAL 3,791.00 3,780.00 5,765.43 5,570.46 9,000.00 ~~9_,O~~0015300 002103 STENOGRAPHIC SERViCES~-~~12,140.62 12,524.89 12,129.02 8,983.29 11,00000 11.000000015300002110 LEGAL SERVICES 21,947_0~1 30,640.10 42,347.74 12,213.n 40,000.00 40,000.000015300 002280 SEMINAl\. EXPENSES 000 0.00 0.00 0.00 0.00 0.000015300 002301 ADVERTISING SEHVICES 5,377.34 8,196.80 9,820.35 4,470.24 11,000.00 11,000,000015300 002410 SOCIAL SECURITY CONTRI8LJ C37.13 123.23 654.37 5Wi,12 68850 688.50OBJECTTOTAL 40,102.18 52,085,02 64,951.48 26,172.42 62,688.50 62,688.50001~S300 003101 GENERAL OFFiCE SUPPLIES 75.66 4138 136.71 29.79 150.00 -150.00OBJECTTOTAL 75.66 41.38 136.71 2979 150.00 150,00DEPARTMENT TOTAL 43,968.84 55,906.40 70,853.62 31,772.67 71,838.50 71,838.50- 145 -
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number: 6100 Department Name: EngineeringThe Municipality contracts with an Engineering Consultant who is responsible for assisting theengineering depal1ment with any review or design of municipal facilities. A full-timeGeographic Information System (GIS) Coordinator/Engineering Inspector is also provided forwithin the engineering services function.Department Standards:• Provide technical support to all municipal departments, Commissions, Boards andagencies as deemed necessary.• Develop construction plans, specifications and documents for various municipal capitalimprovement projects including but not limited to, retaining walls, storm sewers, parkimprovements, storm water management, etc.• Provide written engineering reports and attend Council, Planning Commission and otherspecial meetings.• Maintain official municipal map, including GIS, roadways, easements and rights-of-ways,zoning and wards.• Review and issue permits for street openings.• Responsible for marking any municipal underground utilities for the PA One-CallService.• Development and inspection of municipal paving program.• Inspection of new public storm sewers.• Inspection of new municipal roadways.• Inspection of new storm water detention facilities. 146 -
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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 97 and 98: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 101 and 102: Department Number:Department Descri
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Page 147: 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 187 and 188: (h) Judgments entered by the audito
Page 189 and 190: MUNICIPALITY OF MONROEVILLEMUNICIPA
Page 191 and 192: MUNICIPALITY OF MONROEVILLEPOLICE D
Page 193 and 194: MUNICIPALITY OF MONROEVILLEREFUSE C
Page 195 and 196: DEPT #1THE MUNICIPALITY OF MONROEVI
Page 197 and 198: MUNICIPALITY OF MONROEVILLE, PENNSY
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MUNICIPALITY OF MONROEVILLE, PENNSY
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J - Monroeville

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