J - Monroeville

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MUNICIPALITY OF MONROEVILLE2012 BUDGETSNOW AND ICE CONTROLREVENUE: Snow/Ice Control· PennsylvaniaBy agreement, the Municipality is reimbursed by the Commonwealth of Pennsylvaniafor winter snow and ice removal on 4.91 miles of state roads located within <strong>Monroeville</strong>. Thereimbursement is calculated on the lane miles covered by the services provided.Recommendation for 2012:In 2012, the reimbursement should be about $11 ,671.REVENUE: Snow/Ice Control· Allegheny CountyBy agreement, the Municipality is reimbursed by the County of Allegheny for wintersnow and ice removal on county roads located within <strong>Monroeville</strong>. The reimbursement iscalculated on the lane miles covered by the services provided.Recommendation for 2012:In 2012, the reimbursement should be about $35,643.·41 .
DEPARTMENT OF RECREATION, PARKS AND HUMAN SERVICESPROPOSED FEE SCHEDULE 2012Please note: Nil denotes No IncreaseNonresident surcharge of $10.00 on all recreatioll programs(Pitcairn residents excluded from surcharge on programs held in Gateway School District facilities)SWIM PROGRAMSAdult Swim ProgramsPOWW Program... . .Adult Instruction .Water Aerobics '" .2011$40.00$40.00$40.002012NIlNIlNIlSwim InstructionAdaptive Aquatics (disabled youth, ages 6 years+) .Parent Child Aquatics (age 4 months - 1 year w/parent)Six Sessions.. . . . .Eight Sessions............... . .Preschool Swim (ages 4 - 5 years)Six Sessions.... .Eight Sessions... . .Learn to Swim (Levels I - VI)Six Sessions , '" . .Eight Sessions.... . .Scout Aquatic Badge Workshop .Scuba Diving '" .**Fees set by Diving School, may vary from provided figures$3500 NIl$3500 NIl$40.00 NIl$35.00 Nfl$4000 NIl$40.00 Nfl$45.00 NIl$8.00 NIl** **Recreational Swim (Walk-in)y outhlSenior (ages 3 - 17, 65+). .Adult (ages 18 - 64) .Family .$3.00$4.00$10.00NflNflNIlMONROEVILLE COMMUNITY POOL SEASON PASS RATESDescriptionsFamily of 2 - resident...... .Family of 2 - nonresident.. .Family of 3 - resident......... . .Family of 3 - nonresident.. .Family of 4 - resident...... . .Family of 4 - nonresident............ . .Family of 5+ (No more than 8) - resident............ .Family of 5+ (No more than 8) - nonresident.. .Nanny (18+ years, bought in conjunction with family pass)... . .2011$17500$225.00$190.00$245.00$210.00$280.00$225.00$300.00$75.002012NflNflNflNIlNflNflNflNIlNfl- 42 -
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 43: 2012 BUDGETBUILDING & FIRE PROTECTI
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
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MUNICIPALITY OF MONROEVILLE2012 BUD
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Department Number:Department Descri
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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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