J - Monroeville

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.MUNICIPALITY OF MONROEVILLEMUNICIPAl. OFFICERS AND NONUNION EMPLOYEESPart-Time Hourly Rate:School Crossing Guard (Probationary)School Crossing GuardCamera OperatorsPart-Time Earned Income Tax AuditorGeneral Summer EmployeesRecreation LevellRecreation Level HRecreation Level IIIRecreation Level IVRecreation Level VRecreation VIRecreation VlIRecreation VIIIRecreation IXRecreation XRecreation XI~_{!H$ 9 10$ 125t)$ 10 :10$ 18.8\$ 800$ 8.008'Jt:$ ,-.J$ 3.50$ 87!:l$ 1000$ 1050$ 11.50$ 1200$ 1400$ 1600$ 1G.OO- 187 -
MUNICIPALITY OF MONROEVILLEPOLICE DEPARTMENT COLLECTIVE BARGAINING AGREEMENT2011 Salaries$ 091 $ 042 $ 0242011--FOUrth-2~ 2011 LFirst-2011 Second-2011 Third-2011 Third-2011 CurrentClassification Quarter 2.00% Quarter Quarter Quarter Quarter ANNUALChief $ 54,58 $ 55.49 $ 55,91 $ 56.15 $ - $ - $116,792.00Assistant Chief $ 54.03 $ 49.54 $ 4996 $ 5020 $ - $ $104,416.00Lieutenant $ 48.63 $ 4!).54 $ 4996 $ 50.20 $ $ $104,416.00Sergeant $ 47.63 $ 48_~vl $ 48.96 $ 4920 $ $ $102,336.00Corporal $ 46.63 $ 47.54 $ 47,96 $ 48.20 $ - $ $100,256.00Detective or PatrolmenStep E $ 45.63 $ 46.54 $ 4696 $ 4l.20 $ - $ - $ 98,176.00Step D $ 41.07 $ 41.89 $ 42.2G $ 42.48 $ $ $ 88,358.40Step C $ 36.50 $ 37.23 $ 37.57 $ 37.76 $ $ - $ 78,540.80Step B $ 31.94 $ 32.58 $ 32.87 $ 3304 $ - $ - $ 68,72:J.20Step A $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ $ $ 52,000.00~Shift Differential $ 0.70 $ 070 $ 070 $ 070 $ 0.70 $ 0.70"SALARIES FOR 2011-2 % INCREASE~Shift Differential is paid when Police Personnel am schec1uleti to workprior to 7:00 a.m. or after 3:00 p.rn.- 188 -
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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 139 and 140: 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 and 188: (h) Judgments entered by the audito
Page 189: MUNICIPALITY OF MONROEVILLEMUNICIPA
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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