J - Monroeville

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• --',,"-::-,- '2012 BUDGET EXPENDITURE DETAILDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETMUNICIPALITY OF MONROEVILLE2011 ACTUALIENGINEERINGI0016100 001100 SALARIES OF F~f::GULAH EMPl 45,580.8') 50,243.90 53,1"11.53 46,269.61 GOJ90.31 61,09S130016100 001
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:7100 Department Name: Senior Citizens CenterDepartment Description:The Monroeville Senior Citizen Center, built in 1980, has become the hub of activity forMonroeville and Pitcairn seniors. The Center provides daily activities, services, and programsfor adults 50 years of age and older. The center also serves as an informational bureau forseniors often referring them to other agencies. The senior center is owned by the Municipalityof Monroeville and operated by the Monroeville Council of Senior Citizens, incorporated underan agreement with the municipality. The center has over 3000 members. On average thecenter has approximately 4,500 visits per month with an average of 55,000 visits per year.The center offers a variety of weekly and monthly activities: Social clubs, book club, computerclub, Wii bowling league, shuffleboard league, contact bridge card group, pinochle card group,Man Jongg group, domino group, Wise walk program, arts and craft groups (quilting,woodcravers, crocheting), monthly bingo and luncheon, movies days, instructional classes,computer classes, trips and tours, and seasonal special events.Services offered to seniors include health services, counseling services, income taxassistance and drivers training classes. The free health services include blood pressurescreenings, hearing screenings, and flu shot clinics. Defensive driving classes are offeredseveral times a year by AARP but are presented by local volunteers. Free financialCounseling is also available through AARP. The VITA organization (Volunteers Income TaxAssistance) prOVides free tax preparation to area residents. Local volunteers also provide freecounseling services for Medicare and health insurance issues. Seniors 65 years of age andolder are able to register for both a Port Authority bus pass and Access (subsidized travelservice for seniors).Free bus transportation is offered to Monroeville and Pitcairn seniors for regularly scheduledclub meetings and the monthly bingo held at the center. A weekly shopping service is alsoavailable. This service is greatly used by seniors who no longer drive but need transportationfor shopping, banking, or just socializing with friends. The senior center's bus service providesover 2000 trip per year.In January 2009 the center opened a fitness center. The facility features a great line of seniorfriendly cardio and strength training equipment including Star Trac treadmills, total body crosstrainers, Expresso virtual reality recumbent bikes, and the Star Trac Humansport strengthtraining system. The use of this room is "FREE to all Monroeville/Pitcairn residents 65 yearsof age or older. A minimal fee is charged for adults 50-64 years and nonresident's ages 60+.The center also offers a variety of fitness programs which include: Low impact aerobics, stepaerobics, yoga, tai chi, line dancing, and strength training classes. The center also became aSilver Sneakers site in January of 2010. Silver Sneakers aerobic classes are offered eachday, including Muscular Strength and Range of Movement, Cardia Circuit, and Yoga Stretch.The Monroeville Council of Senior Citizens currently raise additional funds through a monthlybingo, fitness room memberships, special events, and the Silver Sneakers Program. All of thecenter's activities, programs, and services depend on one key element for maintainingsuccess -- Volunteers. Volunteers are found at the heart of all activities. Without the able- 148 -
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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 99 and 100: MUNICIPALITY OF MONROEVILLE2012 BUD
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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
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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
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