J - Monroeville

•Q§El DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETMUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUAL---~~--->jMA YOR AND MUNICIPAL COUNCIL~0011100001100 SAL OF REGULAR EMPLOYEE 21,937.50 26,625.00 21,441.98 14.625.00 22,500.00 25,500000011100 001300 SALARIES & WAGES OF TEMF 86,46463 91,601.20 45,38240 46,432.00 46,080.00 51,200.00OBJECTTOTAL 108,402.13 118,226,20 66,824.38 61,057.00 68,580.00 76,700.000011100002103 LEGAL & STENOGRAPHIC SEf 0.00 0.00 0.00 0.00 0.00 0000011100002110 COUNCIL AWARDS 3,955.00 75.00 325·00 5000 400.00 300.000011100 002203 POSTAGE 000 20.70 000 7.92 7.92 1,000.000011100 002206 TRAVELING EXPENSES 2,76775 28442 29737 66.17 611.29 300.000011100 002280 SEMINAR EXPENSES 8,065.22 7,042.00 2,997.00 3,068.00 3,068.00 3,100000011100 002301 ADVERTISING SERVICES 40.00 0.00 0.00 000 0.00 0000011100 002304 PRINTING 0.00 0,00 60.00 0.00 100.00 100.000011100 002410 SOCIAL SECURITY CONTRIBU 8,292.92 8,814.96 5,121.63 4,670.98 5,246.37 5,853.780011100 002503 TELEPHONE & TELEGRAPH 19,364.73 20,988.35 18,86653 10,314.76 16,51279 16,600000011100 002610 OFFICE EOUIP REPAIRS & MA 0.00 000 0.00 0,00 0.00 0.000011100 002903 DUES & MEMBERSHIPS 2,80000 7,005.00 10,771.00 5,780.00 9,000.00 9,000.00OBJECTTOTAL 45,285.62 44,230.43 38,438.53 23,957.83 34,946.37 36,253.780011100003101 GENERAL OFFICE SUPPLIES 5,311.16~-~--2,019.29 1,560.52 1,146.72 2,000.00 1,600.000011100 003102 MAGAZINES MAPS BOOKS & f 8000 3600 8000 0.00 0.00 100.000011100 003206 FOOD 1,491.26 80429 434.58 291.64 1,000.00 500.000011100 003210 FILM & PHOTO SUPPLIES 0.00 0.00 0.00 0.00 0.00 0000011100 003301 GIFTS GRANTS & MEMORIALS 57,20000 59,200.00 23,200.00 23,200.00 23,200.00 23,200.00OBJECTTOTAL 64,082.42 62,059,56 25,275.10 24,638.36 26,200.00 25,400.00001 \ 100 005308 OFFICE FURNITURE & EQUIP~ 0.00 0.00 000 000 000 0.00OBJECTTOTAL 0.00 0.00 0.00 0.00 0.00 0,00DEPARTMENT TOTAL~--~~-217,770.17 224,516.21 130,538.01 109,653.19 129,726,37 136,353.78~·63·