J - Monroeville

MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2008 ACTUAL 2009 ACTUALIMUNICIPAL MANAGER'S OFFICE I0011200001100 SAL OF REGULAR EMPLOYEE0011200001300 $AlARIES & WAGES OF TEMF0011"200 001400 OVERTIME PAY0011200 001500 SiCK DAY BUY BACK0011200 001800 PROVISION FOR SALARY AOJI0011200 001900 lONGEVlTV PAYOBJECT TOTAL0011200 002110 CODE/CORP ENERGY/AW DIN0011200 002111 STENOGRAPHIC SERVICES0011200 002205 CAR ALLOWANCES0011200 002206 TRAVELING EXPENSES0011200 002280 SEMINAR EXPENSES0011200 002301 ADVERTISING SERVICES0011200 002304 PRINTING0011200 002400 DPEB ANNUAL HEel CONTR180011200 002407 HOSPITALIZATION & HEALTH0011200 002409 EMPLOYEES' PENSION INSUR0011200 002410 SOCiAL SECURITY CONTRI8U0011200002413 EMPl.OYEES' LIFE INSLJRANCI0011200 002503 TELEPHONE & TELEGRAr'H0011200 002610 OFFICE EQUIP REPAIR & MAI~0011200 002611 AUTOMOBILE REPAIRS & MAl!0011200002805 EDUCATION BENEFITS0011200 OW903 DUES & MEMBERSHIPSOBJECT TOTAL00\ 1200 00:1101 GENERAl. OI~fICE SUPPLIES0011200 OO:t102 MAGAZINES MAPS BOOKS & f0011200 003206 FOOl)0011200 003210 FILMS &. PHOTOGRAPHIC sur0011200 003212 MEl?ICAL SUPPl.IES0011200 003213 HARDWARE0011200 003214 GASOLINE OIL AND lU8RICAf\0011200 003215 MOTOR VEHICl.E PARTSOBJECT TOTAL0011200 00~)30e OFFICE FURNITURE & EGUIP0011200 005900 SAfETY COMMITTEE0011200 005901 EMEf{GENCY MANACEMENTOBJECT TOTALDEPARTMENT TOTAL2010 ACTUAL2011 ACTUALTO DATE 2011 BUDGET 2012 BUDGET268,703.84 300,856.99 414,680.07 1~)9,83J.GJ 207,93209 211,056.66000 1,80000 0.00 000 0.00 a.flO073.41 32.84 0.00 000 0.00 0.00oJ,ooooo 3,45000 2,000.00 1,000,00 1.000.00 1,000.000.00 0.00 0.00 0.00 0.00 0,00".650.00 7,49383 4,64384 0.00 3.00000 3,00000280,027.25 322,633.66 421,373.91 160,833.63 211,932.09 215,056,6636,905.63 16,84634 10,200,38 10,039.00 10,049.75 8,0000012,044.41 12,31589 13,406.53 8,977.:'10 12,50000 14,000.00000 0,00 1)0188 2,7000[1 3,600.00 ~3,600001,180.64 44.36 539.97 1,12152 1,121.52 1,200.00/.,~JI149 55000 35000 1,072,45 1,072.45 1,000.0018,8:\1,50 15,500.93 16,83702 12.693.69 18,87~lO(] 19,000,00372.0l\ 71500 3.00 -3.00 000 0.00000 12,92200 12,92200 0,00 12,9'2200 12,922.006:\,918.30 61,198% 69,28989 73)19.12 /9,20:-1.03 7~),731.B13G,609.80 52,7380:3 47,012.16 24,173.52 G4,03543 57,06l),mJ19,719.65 23.0'1097 21,349.94 12,181.53 10,486.13 16,'15183803.04 828.85 79718 69480 769_68 \)26405,895.93 2,8.15.33 3,360.6