J - Monroeville

DEPT IMUNICiPALITY OF MONROEVILLE2012 BudgetSUMMARY OF APPROPRIATION BY CHARACTERTOTAL FIXED FIXED FIXED REMAINING2012 SALARY BENEFIT CONTRA. FLEXIBLEDESCRIPTION BUDGET COSTS COSTS COSTS' FUNDS""GENERAL GOVERNMENT1100 Mayor & Council $ 138.354 $ 76.700 $ 5.854 $ 30,400 $ 25,4001200 Manager Office $ 438.605 $ 215.056 $ 161.097 $ 54.551 $ 7.9011300 Tax Collection $ 561.943 $ 240.937 $ 202.806 $ 112.699 $ 5.5011310 Tax Refunds $ 285.000 $ · $ · $ · $ 285.0001400 legal Service $ 230.200 $ · $ · $ · $ 230.2001500 Finance & Personnel $ 567.337 $ 237.324 $ 234.511 $ 88.501 $ 7.0011530 Information Systems $ 337.538 $ 165.508 $ 81,704 $ 82.325 $ 8.0011600 Insurance $ 1.299.165 $ · $ · $ · $ 1.299.1651700 Debt Service $ 3.180.860 $ · $ · $ · $ 3.180.860TOTAL GENERAL GOVERNMENT $ 7.039.002 $ 935.525 $ 685.972 $ 368.476 $ 5.049.029IPUBLIC SAFETY2105 Police Administration $ 402.629 $ 172,435 $ 222.193 $ 3.790 $ 4,2112110 Emergency Communications $ 803.037 $ 504.845 $ 247.292 $ 46.799 $ 4.1012120 Patrol and Traffic $ 8.007.002 $ 4,461,418 $ 3,148,334 $ 138.399 $ 258.8512130 Incident Investigation $ 1.228.120 $ 603.024 $ 587.964 $ 16,200 $ 20.9322135 Support Service $ 286.392 $ 50.511 $ 229.544 $ 3.380 $ 2.9572140 Police Training $ 19.829 $ · $ · $ · $ 19.8292150 Community Safety $ 319.782 $ 146,333 $ 167,009 $ 3.639 $ 2,8012160 School Crossing Guards $ 46.907 $ 41,281 $ 3.375 $ 250 $ 2,0012200 Fire Suppression $ 199.605 $ 64,332 $ · $ 77.772 $ 57,5012300 Building/Eng Serv-Director $ 241.315 $ 136,514 $ 90.885 $ 9.100 $ 4,8162350 Building losp/Fire Prevention $ 321,764 $ 173,314 $ 134.273 $ 8,075 $ 6.1022400 Ambulance Service $ 83.678 $ · $ 41,500 $ 42,1782500 Fire Training Center $ 40,100 $ · $ · $ 38,400 $ 1,700TOTAL PUBLIC SAFETY $ 12,000,160 ~,007 $ 4,830.869 $ 387,304 $ 427,980PUBLIC WORKS3200 Public Works Director $ 364,943 $ 140,954 $ 207.238 $ 11,194 $ 5,5573210 Snow and Ice Conlrol $ 495.020 $ 80,000 $ 6,120.00 $ 402,255 $ 6,6453220 Storm Sewer Maint- $ 172,346 $ 56,776 $ 93.370 $ 5,701 $ 16,5013240 Street Lighting $ 300,000 $ · $ · $ 300,000 $ ·3250 Street Maintenance $ 872,114 $ 476,762 $ 319.766 $ 5,150 $ 70,4363260 Park Maintenance $ 669,970 $ 366,955 $ 228.841 $ 14,825 $ 59.3493270 Traffle Signals. Signs & Markings $ 535,627 $ 252.626 $ 184,705 $ 42,849 $ 55,4473320 Refuse Collection $ 996,405 $ 561.145 $ 281,679 $ 114,582 $ 38.9993330 Vehicular Maintenance $ 625,089 $ 265,403 $ 161.797 $ 19,101 $ 178,7883340 Recycling $ 232,091 $ 120.197 $ 64.687 $ 18,999 $ 28.2083350 Animal ConUol $ 107.159 $ 65.691 $ 30.235 $ 3,441 $ 7,7923360 Building Maintenance $ 566,635 $ 177,485 $ 129,167 $ 218,247 $ 41,7363365 Community Park $ 439,093 $ 185.185 $ 194,423 $ 35,885 $ 23,6006100 Engineering $ 319,311 $ 67.848 $ 70.313 $ 176,701 $ 4,449TOTAL PUBLIC WORKS $ 6,695,805 $ 2,817,027 L.i,972,341 L -1.1~J!~ $ 537,507HUMAN SERVICES4500 Recreation & Parks $ 277,862 $ 146.075 $ 69,864 $ 35,084 $ 26,8394600 Human Services $ 68,915 $ 40.358 $ 3.087 $ · $ 25,4704700 Leisure learning $ 140,925 $ 45.000 $ 3,443 $ 75.056 $ 17,4274900 Monroeville Community Pool $ 93.168 $ 40.000 $ 3.608 $ 17.150 $ 32,4107100 Senior Citizens $ 525,109 $ 233.799 $ 219.346 $ 54,599 $ 17.3658100 Public library $ 1.011,495 $ 675.764 $ 234.230 $ 96.999 $ 4.502TOTAL HUMAN SERVICES $ 2,117,474 $ 1,180,996 $ 533,578 $ 278,888 $ 124,013PLANNING SERVICES5100 Community Development $ 512.979 $ 193,023 $ 283,716 $ 32.270 $ 3,9705200 Planning Commission $ 13,650 $ · $ · $ 13.500 $ 1505300 Zoning Hearing Board $ 71.839 $ 9.000 $ 689 $ 61.999 $ 1515400 Economic Development $ . $ · $ · $TOTAL PLANNING SERVICES $ 598,468 $ 202,023 $ 284,405 $ 107,769 $ 4,2719100 MMAGasoline $ 75.534 $ · $ · $ 75.534 $ ·9875 CVB Gasoline $ 3,425 $ · $ · $ 3,425 $ ·SUB~OTALGENERALFUND $ 28,529,868 UM!l9,578 $ 8,307,165 $ 2,590,326 $ 6.142,800%OFBUDGET 40.27% 29.12% 9.08%1 21.53%TOTAL GENERAL FUNO $ 28 52ft,§~~&"'Costs include Telephone, Main! Agreements, Utilities, Auditing Legal, Engineering, Stenographer, Tipping fees and Debt Servi(dCosts include all miscellaneous supplies and capHal costs.·60·