J - Monroeville

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MUNICIPALITY OF MONROEVILLE2012 BUDGETPOLICEREVENUE: Code Statute ViolationsViolations of Pennsylvania Motor Vehicle Laws and/or Municipal Ordinances generatethe revenues in this category. Fines and forfeitures are collected by the magistrate, the stateand from various municipal departments for violations of municipal ordinances. These vary, ofcourse, with the number, severity, and disposition of the violations.REVENUE:Accident ReportsA fee of $15 is charged for each copy of an accident report that is provided.REVENUE: Vendor PermitsVendor permits are issued for soliciting.$200 per month or $350 per year.Permit fees are $10 per day, $50 per week,REVENUE: False Burglar AlarmsA charge of $25 is assessed for each false burglar alarm. False alarms greater than 11per site are billed at $50 each.Recommendation for 2012:No charges are recommended to be increased for 2012.- 39 -
2012 BUDGETBUILDING & FIRE PROTECTIONREVENUE: Building PermitsBuilding permits are issued by the building department with the permit fee based on thesquare footage of the building and its cost with the minimum fee of $50, The revenue sourceis directly affected by the economic health of the building industry.REVENUE: Occupancy PermitsAt the time a home or business is occupied by a new owner, the building departmentissues an occupancy permit after conducting an inspection of the premises, This ensures thateach building is in conformance with municipal ordinances, Permits begin at $40 for a singlefamilyhome, Permit fees are dependent on the size, use and square footage of the structure.REVENUE: Fire Official PermitsFire code permits are issued under the fire protection code for fire hazard systems,Total fee ranges from $75 to $350 depending upon the hazard listed on the permitRecommendation for 2012:No fees are recommended to be increased for 2012,REVENUE: Single Family Dwelling Inspection feeCouncil implemented an inspection program of all single-family dwellings upon real estatetransaction for life safety requirements with a fee of $75,REVENUE: Apartment Building Inspection FeeCouncil implemented an inspection program of all apartment buildings upon tenant changewith a fee of $35,REVENUE: Rental Inspection FeeCouncil implanted an inspection program of all apartment buildings upon tenant changewith a fee of $75,- 40·
Page 2 and 3: TABLE OF CONTENTSMUNICIPALITY OF MO
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: MUNICIPALITY OF MONROEVILLE2012 BUD
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
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Page 53 and 54: 2012 BUDGETINTEREST/FUND BALANCEREV
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Page 57 and 58: ¥..QEIT DESCRIPTION 2008 ACTUAL 20
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Page 61 and 62: ~•I;)0011100 MAYOR AND MUNICIPAL
Page 63 and 64: 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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el NEWCapitallmproltements 2011·2C
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,et NEWCapitallmprovernents 2011-20
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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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