J - Monroeville

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TABLE OF CONTENTSMUNICIPALITY OF MONROEVILLE2012 BUDGETBUDGET MESSAGE 1REVENUES2008 - 2012 Summary of Total Revenues by Source 31Tax Revenue 33Finance and Personnel Revenue 37Police Revenue 39Fire and Building Revenue 40Snow and Ice Control Revenue 41<strong>Monroeville</strong> Community Pool Revenue 42Recreation Program Fees 44Community Development Revenue 48Engineering Revenue 49Interest/Fund Balance 50State Liquid Fuels 51Revenue Detail 52EXPENDITURES: GENERAL AND SPECIAL FUNDS2008 - 2012 Summary of Total Expenditure by Department 58Summary of Appropriation by Character 60Mayor & Council 62Manager 64Tax Collection; 66Tax Collection Refunds 68General Legal Services 70Finance and Personnel 72Information Systems 74General Insurance 76Debt Service 78Police Administration 80Emergency Communications 82Patrol & Traffic Division 84Criminal Investigation Division 86Support Services and Records 88Police Training Division 90Community Safety Division 92School Crossing Guards 94Fire Suppression 96Fire Training Center 98Building and Engineering Services Director 100Building Inspection and Fire Prevention 102Ambulance Service 104Superintendent of Public Works 106
Snow & Ice Control 108Storm Sewer Maintenance 110Street Lighting 112Street Maintenance 114Park Maintenance 116Traffic Signals, Signs and Line Painting 118Refuse Collection & Disposal 120Vehicular Equipment Maintenance 122Recycling 124Animal Control 126Building and Property Maintenance 128Community Park 130Parks and Recreation 132Human Services 134Leisure Learning 136<strong>Monroeville</strong> Community Pool. 138Community Development 140Planning Commission 142Zoning Hearing Board 144Engineering 146Senior Citizens 148Library 151Sewage Treatment 153)DEBT SERViCE 156PENSION 163CAPITAL PROJECTS 165SPECIAL FUNDS 169APPENDICES:Appendix ABudget Submittal and Adoption Procedures 179Appendix BOrganizational Chart and Personnel Information 185Appendix CComparative Municipal Financial Information 194GLOSSARY 207\.'
Page 5 and 6: PROPOSED EXPENDITURESGeneral Fund:G
Page 7 and 8: has only a small reserve from which
Page 9 and 10: Expenditures1) Capital Expenses: Co
Page 11 and 12: GENERAL FUND: FUND BALANCE ANALYSIS
Page 13 and 14: Govemment Finance Officer's Associa
Page 15 and 16: f)g)h)i)j)k)I)m)n)0)p)Crimes code u
Page 17 and 18: • Continued to partner with the A
Page 19 and 20: • Installed 400 feet of 6 inch fr
Page 21 and 22: SIGN SHOP AND ROAD MARKINGS 2011 AC
Page 23 and 24: SENIOR CENTER 2011 ACCOMPLISHMENTS:
Page 25 and 26: MANAGEMENT INFORMATION SYSTEMS 2012
Page 27 and 28: POLICE COMMUNITY SAFETY, JUVENILE S
Page 29 and 30: oooooContinue to expand marketing e
Page 31 and 32: CAPITAL IMPROVEMENTS FUND- the Capi
Page 33 and 34: opportunities continue to eliminate
Page 35 and 36: 2012 PROPOSED BUDGET REVENUES1% 0%2
Page 37 and 38: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 39 and 40: MUNICIf'ALII Y OJ- MONKOE:VILU:2012
Page 41 and 42: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 43 and 44: 2012 BUDGETBUILDING & FIRE PROTECTI
Page 45 and 46: DEPARTMENT OF RECREATION, PARKS AND
Page 47 and 48: RECREATION PROGRAM FEESAdult/Teen P
Page 49 and 50: sports Leagues:Basketball - Grades
Page 51 and 52: 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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MUNICIPALITY OF MONROEVILLE2012 BUD
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• .-"DEPI DESCRIPTION 2006 ACTUAL
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•IMUNICIPAL LIBRARYMUNICIPALITY O
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SERIES OF 2011- $ 7,450,000.00Total
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MUNICIPALITY OF MONROEVillE2012 BUD
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-162·
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el NEWCapitallmproltements 2011·2C
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,et NEWCapitallmprovernents 2011-20
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-178 -)
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• Proposed expenditures during th
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• The estimated annual cost of op
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(h) Judgments entered by the audito
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MUNICIPALITY OF MONROEVILLEMUNICIPA
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MUNICIPALITY OF MONROEVILLEPOLICE D
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MUNICIPALITY OF MONROEVILLEREFUSE C
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DEPT #1THE MUNICIPALITY OF MONROEVI
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MUNICIPALITY OF MONROEVILLE, PENNSY
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J - Monroeville

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