J - Monroeville

the Expert" with the personal trainer, Wii demonstrations, aerobic class demonstrations, andfree chair massages. Over 100 people visited the site in May 2010. We did not hold the eventin May of this year, but are planning to hold a health fair in Oct. 2011.The Center offers many senior services to the members of the Center:oBlood pressure screenings are given the second Tuesday of each month, annual flu shots,ACCESS applications and Port Authority applications, AARP driver safety course, free busservices, volunteer income tax assistance, books by mail program, financial counseling andMedicare advice.TV-15 2012 ACCOMPLISHMENTS:ooooooUpdated camera operator's headsets.Digital photos for police annual report.More in-house productions of Monroeville On The Move.Updated the television department's control room from analog to digital equipment.Power point device installed for on air.Poly-com device for phone in calls.2012 GOALSMUNICIPAL MANAGER 2012 GOALS:ooooooooContinue to provide advice and assistance regarding new department operational modelsdue to reduced management and/or new, combined service responsibilities.Completion of the Five (5) Year Capital Improvement Program.Document expenses for each account in each Department to correlate with the Zero-Basedbudgeting process by incorporating a Zero-Based budget worksheets into the bUdgetingprocess with Department HeadsFacilitate key new development/re-development projects that are vital to the future of thecommunity. Implement the economic development strategy plan with EconomicDevelopment Committee.Implement a long-range strategic plan to amplify Monroeville's strengths and reduce itsweaknesses.Continue to review garbage collection procedures and collection with the Public WorksDepartment.Continue to review with the Chief of Police the necessary officers required in the policedepartment including necessary officers deployed in divisions and on shifts.Investigating the possibility of leasing or purchasing through a grant a compression recyclingtruck to initiate residential newspaper collection to increase the tonnage of recycling materialfor the state recycling grant which will pay for the truck through the years.FINANCE AND PERSONNEL 2012 GOALS:o Submission of 2012 Budget and 2011 Comprehensive Annual Financial Report to theNational Certificate of Achievement Program.o Continue improvements in monitoring short-term disability and return-to-work programs.o Negotiate Collective Bargaining Agreements with Clerical, Police and Refuse Unions.- 21 -