J - Monroeville

•IMUNICIPAL LIBRARYMUNICIPALITY OF MONROEVILLE•2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETI0018100 001100 SALARIEf; OF REGULAR EMPl 451.135.73 485,968.35 475,007.97 362,278.81 480,644.79 475.189.000018100 001300 SALARIES OF TEMPORARY E~ 166,015.03 180,946,55 163,102.93 129,OCl503 H)4,5~j738 190,355.680018100 001400 OVERTIME PAY 0.00 000 000 0.00 0.00 0.000018100 001500 SICK DAY BUY BACK 3,050.00 40000 10,157.50 4,370,00 5,500.00 3,070.000018100 001900 LONGEVITY PAY 5,07000 5,460.00 6,175.00 7-18.03 6,955,00 7,150.00OBJECTTOTAL 625,270.76 672,774.90 654,443.40 496,421.87 687,657.17 675,764.680018100 002110 Mise OUTSIDE PERSONAL SE 99)98.33 100,884.42 102,70575 0.00 0.00 0.00OOW100 002400 OPE8 ANNUAL REQ CONTRIB 0.00 1,196.00 1,196,00 0.00 1,196.00 1,196.00OOHJ100 002407 HOSPITALIZATION & HEALTH 121,370.50 107,131.20 106,62764 81,13074 110,695.66 117,810.600018100 002409 EMPLOYEES' PENSION INSUR 55,57072 60,508,74 63,248_93 000 72,317.96 62,314.700018100 002410 SOCIAL SECURITY CONTHIBU 48.769.05 51,5%.03 50,558.13 38,263.60 53,230.56 50,915.430018100002413 EMPLOYEES'LIFE INSURANCI 2,306.40 2,306.40 2,306.40 1,70B.98 2,306.40 1,993.20G018100 002501 NATURAL GAS 37,3HG1 31,023,86 24,912,21 15,120.28 32,000.00 25,000.00001H100 002502 ELECTRICITY 64.7651}9 60,44293 61,302.94 39,785.48 64,000.00 56,000.00()O I HI 00 002503 TELEPHONE & TELEGRAPH 5,006.13 3,7A6,37 3,851.25 3,134.12 4.00000 4,000.000018100002504 WATER 1,5f)1.10 1,49659 2,173.10 2,043.45 3,000.00 3,000,000018100 002601 BUILDING REPAIR & MAINT 1,005.86 831.40 2,100.26 99875 1,00000 1;000.000018100 002612 BUILDING EQUIP REPAIR & MI 3,40360 5,178,20 3,258.65 3,97250 4,000.00 4.000.000018100 002730 CONTRACT SERVICE FEES 3,897.04 ,\,007.55 3,282.18 2.427.41 4,00000 4,000000018100 002903 DUES & MEMBERSHIPS 0.00 0.00 0.00 000 0.00 0.00OBJECT TOTAL 444,768.83 430,368.78 427,523.44 188,585.31 351,746.58 331,229.930018100 003101 GENERAL OFFICE SUPPLIES 22,181.58 29,792.13 18,384.21 2.45 500,00 500.000018100003201 AGRICULTURAL SUPPLIES 000 000 0,00 0.00 000 0.000018100003204 CLEAN1NG&SANITATtONSUF 9,600.34 2,480.70 3,991.75 1,861,t)7 4,000.00 4,000.009018100 003213 HARDWARE 0.00 0.00 0.00 0.00 0.00 0.000018100 00;\214 GASOliNE, OIL AND LUBRICAI 455_32 0.00 000 10090 250.00 0.000018100 OOJ216 PAINTS & PAINTING SUPPLlE~ 0.00 0.00 000 0.00 000 0.000018100 003223 SNOW. HEMOVAL MATERIALS 000 0.00 0.00 000 0.00 0.00OBJECTTOTAL 32,237.24 32,272.83 22,375.96 1,965.02 4,750.00 4,500.00DEPARTMENT TOTAL 1,102,276.83 1,135,416.51 1,104,342.80 686,972.20 1,044,153.75 1,011,494.61·152 -