J - Monroeville

• .-"DEPI DESCRIPTION 2006 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUAL-------ISENIOR CITIZENS CENTERI0017100001100 SALARIES OF REGULAR EMPl 168,338.55 200,681.10 192,974.66 149,505.13 200,'\4187 203,964.340017100 001300 SALARIES & WAGES OF TEMf 0.00 0.00 16,054,80 12,351.00 18,980.00 19,490.DO0017100 001400 OVERTIME PAY 4,742.19 5,60811 3.987.92 2,014.43 4,00000 4,000.0000171(10 001500 SICK DAY 8UY BACK 2.00000 2.44:-1.75 1,800.00 1,800_00 2,600.00 1,800.000017100 001900 LONGEVITY PAY 3.425.00 3,705.00 3,985.00 DOD 4,265.00 4,545_00OBJECTTOTAL 178,506.34 212,437.96 218,802.38 165,670,56 230,186.87 233,799.340017100 002110 MIse OUTSIDE PERSONAL SE 0.00 197.55 59.50 0.00 170.00 170.000017100 002203 POSTAGE 000 0.00 227.88 173,75 220 00 250000017100 002206 TRAVELING EXPENSES 1,276.05 0,00 0.00 000 400.00 400,000017100 002280 SEMINAR EXPENSES 415.00 9000 -90.00 441.25 530,00 530.000017100 002304 PRINTING & TYPESETTING 000 76.00 000 000 50.00 50000017100 002400 OPEB ANNUAL RE() CONTRIB 000 81,570.00 81,570.00 000 B1,570.00 61,570.000011100002407 HOSPITALIZATION & HEALTH 94,389.16 80,801,28 56,240.59 b7,071.70 89,599.36 93,970.930017100 002409 EMPLOYEES' PENSION INSUR 21,267.99 22,003.17 n,2f36.98 0.00 26,297.44 24,925,880017100 002410 SOCIAL SEClJRITY CONTRIBU 13,397.25 16,025.10 16,448.16 12,443.46 17,715.91 17,81:15650017100 002413 EMPLOYEES' LlFE INSURANCI 956B8 956,flB 959.90 744.84 993.12 D~l3.120017100 002501 NATURAL GAS 16,15R.41 7,918,49 7,78