J - Monroeville

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2012 Organizational Structure For...<strong>Monroeville</strong> Municipal Government()mfOJm COlls(rnctio(\ Human RelatioJlsRecreation & Parks <strong>Monroeville</strong> ling,Budget Control;Information Systems;Revenue Col\ccti\.m;Tax Colkdionf'uhlif S:tfctyAmbubnce;Fire. Off1cial;Firt.' Suppression;Police Protection;Emergencytvtanilgemcnt;FllIergeneyComnlUuicationsl'ublicWorksSnow/lee Control;Street Maintenance;Storm Sewer Maintenance;Vehicle Maintenance;Park Maintenance;Refuse Collection;Recyclable Collection.COHlJUunityDevelopmentPlanning Permits;Zoning Pennits;Building Inspection;'I'raffic Planning;Citizens Complaints;Ordinance & CodeInspections.LihraryServicesReference;Arl Gallery;Book Lending;Children's Library;Sound Library;Programs;Tours.Recreation, Parks&. Human ServkesRecreation;Parks;Volunteers;Senior Citizens;Public Infonnation.Cable TV-IS- 185 -
MUNICIPALITY OF MONROEVILLEMUNICIPAL OFFICERS AND NONUNiON EMPLOYEES2012 2012 2012GRADE POSITION MINIMUM MIDPOINT MAXIMUMGrade 11 Municipal Manager $8~l,684 $115,106 $146,527Gr~1l1e 10 Chief of Police (Per agreement) $72,141 $99,229 $126,317GI~ld(1 9 Superintendent of Public Works $62,190 $85,542 $108,894Oif. Of Personnel and FinanceOir Of Building, Engineering and CommunityDevelopmentGrade 8 Bllsiness Tax Collector' $57,258 $79,019 $100,205Grade 7 Dir. of Informallon Sys ami Tectl $52,702 $72,495 $92,284Grade 6 Oir. of Senior Citizens $44,664 $61,436 $78,207Library Direc/orSenior Foreman/Ass! Supenolendcnl ofGrade 5 Public Works $40,97B $56,364 $71,749Ass/. Tax CollectorDirector of Risk Management and EmployeeRelationsEmergency Comrnunic:aiiolls Dispatchr::!SupelVisorGrade 4 Building Official $37,593 $51,709 $65,825Building InspectorCode Enforcement OfficerRecreation Program DireclorGIS Coordm3torIEngincNmg./nspecforGrade 3 Public Works Office Man3gedPufclwsing $31,859 $43,822 $S5,782MU/J/cipal Manager's SecrelafYCoordinatorGrade 2 Secretary of p(ysollllel and Finance $27,390 $40,479 $51,517InformatIon Systems Support TechTax Auditor• From a/l Sources·186 -
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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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Department Number:Department Descri
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Department Number:DepanmentDescripf
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Page 137 and 138: 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
Page 185 and 186: • The estimated annual cost of op
Page 187: (h) Judgments entered by the audito
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
Page 213: MUNICIPALITY OF MONROEVILLE2012 BUD
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J - Monroeville

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