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~•I;)0011100 MAYOR AND MUNICIPAL COUNCIL 217,770,17 224,516,21 130,538,01 109,653,19 129,726.37 138,353.78 6.65% 8,627.41MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE SUMMARY2011 ACTUAL % CHANGE $ CHANGEDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGET2011-2012 2011-20120011200 MUNICIPAL MANAGER'S OFFICE 498,289.73 533,260.02 637,516.16 315,927.99 446,832.36 438,604.79 -1.84 % -8,227.570011250 IN MONROEVILLE MAGAZINE 2,500.00 12,500.00 0.00 0.00 0.00 0.00 100.00 % 0.000011300 TAX COLLECTION 485,457.72 515,107.48 520,017.91 372,207.60 599,990.57 561,942.58 -6.34 % -38,047.990011310 TAX COLLECTION REFUNDS 404,543.33 463,855.70 426,762.36 642,547.02 330,000.00 285,000.00 -13.64 % -45,000.000011400 DEPARTMENT OF LAW 335,505.46 328,458.91 285,125.13 160,961.03 230,200.00 230,200.00 0.00 % 0.000011500 FINANCE AND PERSONNEL 435,196.27 594,404.48 532,804.73 337,303.03 567,392.99 567,336.60 -0.01 % -56.390011530 DATA PROCESSING 337,352.59 357,225.64 318,659.49 227,082.21 328,752.75 337,537.96 2,67 % 8,785.210011600 INSURANCE 774,505.12 1,006,218.81 1,050,703.35 986,526.25 1,310,479.00 1,299,165.00 -0.86 % -11,314.000011700 DEBT SERVICE 2,512,710.72 2,562,246.25 2,004,742.17 2,160,833.75 2,865,368.33 3,180,860.00 10.24 % 295,491.670012105 POLICE CHIEF 285,609.85 383,432.62 502,648.63 205,237.41 405,207.82 402,629.43 -0.64 % -2,578.390012110 EMERGENCY COMMUNICATIONS 729,898.22 808,371.55 766,747.23 543,712.51 809,719.02 803,037.36 -0.83 % -6,681.660012120 POLICE PATROL 6,438,857.86 7,340,485.59 6,941,551.94 4,206,557.46 7,545,943.44 8,007,002.25 6.11 % 461,058.810012130 POLICE DETECTIVE DIVISION 1,018,466.31 1,278,652.03 1,189,943.93 642,399.92 1,220,310.25 1,228,120.12 0.64 % 7,809.870012135 POLICE SUPPORT SERV & RECORDS 248,646.18 348,326.11 218,753.66 99,577.01 287,619.07 286,392,38 -0.43 % -1,226.690012140 POLICE TRAINING 165,145.47 169,802.74 175,407.10 95.947.54 191,836.22 19,829,39 -89.66 % -172,006.83• 0012150 POLICE COMMUNITY SAFETY 332,749.74 642,422.91 454,164.91 234,753.88 323,586.11 319,782.05 -1.18 % -3,804.06~ 0012160 SCHOOL CROSSING GUARDS 71,744.96 36,030.27 37,695.30 56,320.13 46,260.01 46,906.60 1.40 % 646.59• 0012200 FIRE SUPPRESSION 423,297.85 364,563.64 428,128.64 505,621.63 199,744.95 199,604.64 -0.07 % -140.310012300 FIRE/BUILDING/CODE ENFORCEMENT 192.915.48 223,158.72 224,042.93 154,772.92 238,097.03 241,314.54 1.35% 3,217.510012350 BUILDING INSP/FIRE SERVICES 270,548.13 299,607,08 287,186.67 202,160.76 325,098,90 321,764.01 -1.03 % -3,334.890012400 AMBULANCE SERVICE 84,655.32 63,496.88 61,717.17 64,096.35 77,337.59 83,678.03 8.20 % 6,340.440012500 PUBLIC SAFETY TRAINING CENTER 22,061.17 22,408.65 27,044.98 21,924.67 39,600.00 40,100.00 1.26 % 500.000013200 SUPERINTENDENT OF PUBLIC WORK: 221,839.11 321,130.95 404,180.19 212,078.88 362,546.37 364,943.24 0.66% 2,396.870013210 SNOW & ICE CONTROL 443,431.14 399,388.95 493,794.46 479,307.59 479,255.00 495,020.00 3.29% 15,765.000013220 STORM SEWER MAINTENANCE 92,599.22 157,209.60 146,998.90 82,158.59 173,200.34 172,348.12 -0.49 % -852.220013240 STREET LIGHTING 339,115.45 298,649.98 309,060.36 211,037.36 302,250.00 300,000.00 -0.74 % -2,250.000013250 STREET MAINTENANCE 828,880.69 832,988.24 817,536.87 557,168.94 867,269.94 872,114.34 0.56% 4,644.400013260 PARKS MAINTENANCE 614,732.87 704,088.31 587,095.28 453,726.56 672,641.99 669,970.06 -0.40 % -2,671.930013270 TRAFFIC SIGNALS, SIGNS & MARK 360,790.69 467,166.33 443,266.22 319,274.15 508,464.49 535,627.38 5.34% 27,162.890013320 REFUSE COLLECTION 906,030.56 908,046.73 905,570.93 647,239,11 960,119.03 996,404.59 3.78% 36,285.560013330 VEHICULAR EQUIPMENT MAINT 601,072.51 644,259.92 592,006.59 388,315.77 593,398.03 625,088.97 5.34% 31,690.940013340 RECYCLING 188,152.62 212,055.46 218.307.81 152,538.93 224,685.27 232,090.95 3.30% 7,405.680013350 ANIMAL CONTROL 114,905.06 101,361.86 97,532.34 73,451.89 103,248.78 107,158.94 3.79% 3,910.160013360 BUILDING MAINTENANCE 643,317.50 572,798.28 501,920.34 368,579.15 561,594.32 566,635.39 0.90 % 5,041.070013365 COMMUNITY PARK 273,215.51 383,055.15 370,365.05 239,661.04 428,542.60 439,093.14 2.46 % 10,550.540014500 RECREATION, PARKS & HUMAN SERV 331,743.57 403,313.02 259,430.33 181,759.79 275,361.31 277,862.01 0.91 % 2,500.700014600 HUMAN SERVICES 62,913.01 98,618.25 44,999.02 43,776.80 67,918.39 68,915.39 1.47 % 997.00
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TABLE OF CONTENTSMUNICIPALITY OF MO
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PROPOSED EXPENDITURESGeneral Fund:G
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has only a small reserve from which
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SERIES OF 2011- $ 7,450,000.00Total
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el NEWCapitallmproltements 2011·2C
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