J - Monroeville

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Youth Programs:Abrakadoodle (4 Weeks)... One Day per WeekAcrobatics (Beginner) .. . One Day per WeekAcrobatics (Advanced).. '.. . One Day per WeekArts/Crafts (6 Weeks). . Varies with ClassBaton TWirling (6Weeks)... One Day per WeekCamp Chi pewee - resident.. . . Per DayCamp Chipewee - nonresident.. ... ... ... ..Per DayCeramics.......... . . One TimeCheerleading Program (6 Weeks)... . One Day per WeekChildren Cooking ClassesOne Day per WeekChildren Dance Classes (6 Weeks).. . Varies with ClassClinics (Basketball, Softball, Deck Hockey - 6 Weeks).... One Day per WeekClinics (Rollerblading, Bicycle, Skateboarding - 6 Weeks) One Day per WeekComputer Explorers Program (4 Weeks).. . One Day per WeekComputer Tots Program (4 Weeks)........ One Day per WeekDay Camp - (Full Day, no field trips or camp shirts).. . .Five Days per WeekDay Camps (Full Day)..... Five Days per WeekDay Camps (Full Day + Friday Swim Lesson)Five Days per WeekDay Camps (Half Day).. .Five Days per WeekFencing (6 Weeks)..One Day per WeekGolf (Beginner)......... ... ... ......... One Day per WeekKids Against Drugs (6 Weeks).... One Day per WeekKindermusik (15 Weeks).One Day per WeekMusic Camps.. . . .. Varies with ClassMusical Theater Workshop. . Varies with ClassOne/Two Session Workshop. OnelTwo DaySafety Town.......Five Days per WeekScience Programs .. .. One Day per WeekSign, Say, and Play (6 Weeks)...One Day per WeekSkiing (5 Weeks)... ...... One Day per WeekSnag Golf (6 Weeks)..One Day per WeekSport Camps (1 Week)Five Days per WeekSports Camp (2 Weeks).. . . .. . Five Days per WeekTennis (6 Weeks).. . . One Day per WeekVolleyball (5 Weeks).... . One Day per WeekYouth/Teen Sign Language (6 Weeks) " One Day per Week$46.00$35.00$4000$30.00$40.00$11.00$22.00**$50.00**65.004500$4000**$60.00"135.0054.00105.00125.00130.00$67.00**$65.00**$54.00**$13000******$55.00**$12500**$4500$4000$70.00$40.00$25.00$45.00NflNflNilN/INilNflNfl**NilNfl**NilNilNilNflNilNflNflNil**NilNilN/I********NilN/I**NflNflNflNilNilNilRed CrosslHeart Assoc Certification Courses:AHA 1st Aid .AHA Heart Saver CPR.Baby-Sitting .Guard Start...Lifeguard Certification ..30 Hour Course30 Hour Course.. 8 Hour Course..... 6 Hour Course30 Hour Course$4500******Nil..****- 45 -
sports Leagues:Basketball - Grades 1 through 12.. .. .. ........ . 12 to 13 WeeksCompetitive Basketball - Grades 5 through 8... . 12 to 13 WeeksGirls Softball - 9 Year Old and UpSiowpitch League.. "....... .. 12 to 14 WeeksFastpitch League " " ".. .. .. .. 14 to 16 WeeksDeck Hockey - Ages 6 through 17.... "." " .... " . 10 to 12 Weeks75.00 ***85.00 ***$65.00*** Nil$7500*** Nil$6000'" N/IOther Charges:Late Registration Surcharge. . .Nonresident Surcharge... ... "........ . .$10.00$10.00(Pitcairn residents excluded from surcharge on programs held in Gateway School District facilities)Processing Fee (cancellation/transfer applies to all recreation & park fees) $10.00 Nil** Price determined by instructor fee and material costs, may vary from provided figureCertification course fees reflect current Red Cross rates, may vary from provided figure.Trips & Tour charges based on entry fees, food and transportation costs.*** Family Discount of $5.00 for each additional child enrolled in these programs, excluding first enrollee.PLAYING FIELD & COURT PERMIT FEES*N/INilPlaying Fields & Volleyball CourtsOrganized League Play (non-specific teams - 12 weeks) " " " ..Resident Teams - Baseball/Softball & Travel Soccer Fields (12 Weeks)Resident Teams -In-House Soccer Fields (12 Weeks) .. ..... . .... " .....All-Resident Youth Teams per participant.. .. " .. ..... " .. " " " " ..Nonresident on Teams - Up-Charge Per Individual..Full-Day Use (900 AM - 9:00 PM, non-lighted field/court) - Resident..Full-Day Use (900 AM - 9:00 PM, non-lighted field/court) - Nonresident..Playing Fields/Courts under Lights (per hour, in addition to permit fee) ...Volleyball Courts under Lights (per season permit)." " " .Single-Use Field Permit (Limit 3 per year) " " ".".Single-Use Court Permit (Limit 3 per year) ..."."." .Tournaments (Baseball/Softball Fields) - Resident RatesOne Field - Full Day (includes lights).. . ..Two Fields - Full Day (includes lights).. ".Three Fields - Full Day (includes lights) ..Four Fields - Full Day (includes lights)..Five Fields - Full Day (includes lights) .... """.Tournaments (Soccer Fields) - Resident RatesT ravel Field - Full Day (includes lights).."."In-House Fields· Full Day (per field)" .. " ""."."".Tournaments (Baseball/Softball Fields) - Nonresident RatesOne Field - Full Day (includes lights) "" .Two Fields - Full Day (includes lights)" .. "".. " " "". ...... """.Three Fields - Full Day (includes lights)" ' .. " .Four Fields - Full Day (includes lights)...... ".Five Fields - Full Day (includes lights)" .. " " .. ".Tournaments (Soccer Fields) - Nonresident RatesTravel Field - Full Day (includes lights) .$150.00 Nil$80.00 Nil$40.00 NilNo Charge Nil$15.00 N/I$75.00 N/I$150.00 Nil$25.00 N/I$85.00 Nil$2000 Nil$10.00 N/I$150.00 Nil$22500 N/I$300.00 Nil$350.00 Nil$400.00 Nil$15000 Nil$100.00 N/I$250.00 N/I$400.00 Nil$550.00 Nil$650.00 Nil$750.00 N/I$25000 N/I·46·
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 and 44: 2012 BUDGETBUILDING & FIRE PROTECTI
Page 45 and 46: DEPARTMENT OF RECREATION, PARKS AND
Page 47: RECREATION PROGRAM FEESAdult/Teen P
Page 51 and 52: IVIU'",ILoWALlll V .... IVIVI'IKUl:
Page 53 and 54: 2012 BUDGETINTEREST/FUND BALANCEREV
Page 55 and 56: ¥ ¥" ,,, MUNICIPALITY OF MONROEVI
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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Department Number:Department Descri
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Department Number:DepanmentDescripf
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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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