•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·
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:1200 Department Name: Municipal ManagerDepartment Description:The Municipal Manager is the Chief Administrative Officer of <strong>Monroeville</strong> and is responsible tothe Mayor and Council for the administration of all municipal affairs per the <strong>Monroeville</strong> HomeRule Charter. The Manager's immediate staff aids in the overall operafion of the Municipalityand its administrative functions.The Manager's department provides for the funding of strategic planning and operationalleadership for the elected officials and department heads to better communicate and align theneeds and interests of the residents - speaking through elected officials - and the departmentservices provided.The depaliment also provides funding for Emergency Management activities and anEmployee Safety Committee. Disaster training programs are conducted on an as-neededbasis. The Employee Safety Committee meets on a monthly basis to review whether theSafety Manual is being implemented for improved worker safety.Department Standards:• Ongoing responsibilities designated to the Municipal Manager's office include: annualbudget preparation, general fiscal management, administration of all departments, andprovision of regular status reports to Council on department projects, resident concernsand complaints, and personnel problems or needs.• The Municipal Manager is also responsible for the hiring and firing of all municipalemployees. Job descriptions are used to determine job requirements.• Information is prOVided to the public through various means including Cable TV on aregular basis.• All resident inquiries and concerns are responded to in a timely manner through theMunicipal Manager's Office.• The Municipal Manager leads and/or administers significant projects and programs asassigned by Council.- 64 -
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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
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Govemment Finance Officer's Associa
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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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el NEWCapitallmproltements 2011·2C
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,et NEWCapitallmprovernents 2011-20
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• Proposed expenditures during th
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(h) Judgments entered by the audito
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