J - Monroeville

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2012 PROPOSED BUDGET EXPENDITURESiii Public SafetyII General Governmento Public Workso Debt ServiceII Culture~Recreation1m Conservation andDevelopmenttllnsurance9%- ---------~-~ ---~-2011 BUDGET EXPENDITURES2%5%42%10%iii Public SafetyEi General Governmento Public Workso Debt ServiceII Culture·RecreationGl Conservation andDevelopmentmInsurance15%-~~~---~---_.~----·61 .
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:1100 Department Name: Mayor and CouncilDepartnlentDescription:The Mayor and Council constitute the governing body of the Municipality. The Council enactslegislation, votes on other matters, attends meetings and hearings and, in general, does thosethings necessary to help protect the health, safety and welfare of the community. The Mayor,the only official elected at large, is the recognized leader of the community and while havingonly tie-breaking voting responsibility, presides at meetings and carries out functions outlinedin the Home Rule Charter.This budget supports a program of receipt and disbursement of information both within theMunicipality and the State, which aids the Mayor and Council in their decision-making andpolicy roles.This department also provides for hiring of part-time summer employees. These employeesassist public works with summer maintenance activities and assist other departments withgeneral clerical activities.Departnlent Standards:• Council meets regularly, two (2) times per month i.e. Citizen's NighUWork Session andthe regular business meeting, for the purpose of enacting municipal legislation and otherofficial business for <strong>Monroeville</strong>.• Elected officials attend various information and ceremonial meetings, as well as,interacting with residents on numerous occasions.- 62·
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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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Expenditures1) Capital Expenses: Co
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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 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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Page 101 and 102: Department Number:Department Descri
Page 103 and 104: Department Number:DepanmentDescripf
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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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