J - Monroeville

...MUNICIPALITY...DEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETOF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUAL!CABLETVI8019801 001100 SALARIES OF REGULAR EMPl 97.889.27 112.633.05 98,616.29 74,565.15 103,681.03 105,219.518019801 001300 SALARIES, TEMP EMP 3.547.50 3,87800 3,031.25 1,020.09 21,424.00 16,309.038019801 001400 OVERTIME 3,297.91 4,20636 4.204.57 2,324.44 3,000.00 3,000.008019801 001500 SICK DAY BUY BACK 1,000.00 3,000.00 1,500.00 1.500.00 1,500.00 1,500.008019801 001900 LONGEVITY PAY 1.650.00 1,800.00 1,950,00 0.00 2,100.00 2,250.00OBJECTTOTAL 107,384.68 125,517.41 109,302.11 79,409.68 131.705.03 128,278.548019801 002110 MISC OUTSIDE PERSONAL SE 1.998.89 1,983.74 1,698.96 ,1,708.90 3,150.00 5,900.008019801 002203 POSTAGE· 000 0.00 000 0.00 0.00 0.008019801 002206 TRAVEL EXPENSES 0.00 0.00 000 000 000 0008019801 002280 SEMINAR EXPENSES 0.00 0.00 000 73.00 210.00 600.008019801 002301 AOVERTISING SERVICES 0.00 0.00 000 0.00 0.00 0.008019801 002400 OPEB ANNUAL REQ CONTRIB 0.00 0.00 0.00 0.00 000 0.008019801 002407 HOSPITALIZATION & HEALTH 26,788.50 27,25:~.42 27,782.22 21,711.00 29.086.97 30,550,898019801 002409 EMPLOYEE'S PENSION 10,633.43 11,001.59 11,370.81 0.00 13,148.72 12,462.948019801 002410 SOCIAL SECURITY CONTRIBU 8.771.61 10,133.67 8,891.19 6,449.23 10,192.65 9,813.308019801 002413 EMPLOYEES' LIFE INSURANCI 398.64 39864 401.66 326.16 434.88 434.888019801 002503 TELEPHONE & TELEGRAPH 1,947.66 1,536.56 1.608.29 1.266.71 0.00 2,000.008019801 002610 OFFICE EQUIP REPAIRS & MA 415.88 0.00 0.00 0.00 0.00 335.008019801 002611 AUTOMOBILE REPAIRS & MAli 1,020.81 60.00 48.00 20.00 1,050.00 1,000.008019801 002613 MISC EQUIP REPAIR & MAINT 0.00 0.00 0.00 0.00 2,940.00 1,250.00801 ~)B01 002730 CONTRACT SEfNiCE FEES 000 0.00 0.00 0.00 0.00 0008019801 002903 DUES & MEMBERSHIPS 0.00 11.75 0.00 0.00 210.00 200.008019801 002910 MIse OTHER OPERATING SEf 000 0.00 0.00 000 1,050.00 880.00[10 19B01 002920 DATA PROCESSING 0.00 0.00 0.00 0.00 0.00 0.00OBJECTTOTAL 51,975.42 52,379.37 51.801.13 28,137.20 61,473.22 65,427.0180H)801 003101 GENERAL OFFICE SUPPLIES 379."17 1.03559 232.66 409.77 1,050.00 600.008019801 003102 MAGAZINES MAPS BOOKS & f 000 0.00 0.00 0.00 300.00 300.008019801 003209 LICENSE PLATES 0.00 000 0.00 0.00 0.00 0.008019801 003210 FILMS & PHOTOGRAPHIC SUF 1,39813 1.971.39 822.91 331.85 3,795.75 2.681.00801~)801 003211 LUMBER WOOD mOD & INSU 000 0.00 0.00 000 0.00 0.008019801 003213 HARDWARE 000 0.00 0.00 0.00 725.00 75.008019801 003214 GASOLINE, FUEL 2,71168 1,124.23 1,544.57 910.30 1,487.97 1,782.628019801 003215 VEHICLE PARTS 0.00 0.00 0.00 0.00 1,050.00 1,000.0080191301 003216 PAINTS & PAINTING SUPPLlE~ 000 0.00 0.00 0.00 0.00 0.008019801 003220 WEARING APPAREL '11879 804.40 696.38 0.00 1,600.00 1.600.008019801 003226 TIf