J - Monroeville

More documents

Recommendations

Info

MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDESCRIPTION2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETI TAX COLLECTION REFUNDS I0011310008201 REALESTATETAXREFUNDS 54,260,25 100,12849 73,290.97 50,409.18 ~)O,OOO.OO 50,000.000011310 008205 BUSIN.ESS TAX REFUNDS0011310 008206 EIT REFUNDS0011310 008210 LST REFUNDSOBJECT TOTALDEPARTMENT TOTAL12,497.07 24,725.93 112,323.78 15,292.56 50,00000 50,000.00282,628.37 328,154.8~1 232,685.91 569,22241 200,000.00 170,0000055,157.64 10,846.39 8,455.70 7,622.87 30,000.00 15,00000404,543,33 463,855.70 426,762.36 642,547.02 330,000.00 285,000.00-----404,543.33 463,855.70 426,762.36 642,547.02 330,000.00 285,000.00- 69 -
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:1400 Department Name: General Legal ServicesDepartment Description:The legal services program provides for the retention of the services of qualified attorneys,court stenographers, when necessary, and independent collection and lien agencies.Department Standards:• Serve as Chief Legal Officer of the Municipality.• Represent the Municipality in all legal matters.• Furnish legal advice to Council, the Mayor and the Manager on matters of all municipalbusiness.• Represent all Boards and Commissions except those requiring special legal counsel.- 70 -
Page 2 and 3:
TABLE OF CONTENTSMUNICIPALITY OF MO
Page 5 and 6:
PROPOSED EXPENDITURESGeneral Fund:G
Page 7 and 8:
has only a small reserve from which
Page 9 and 10:
Expenditures1) Capital Expenses: Co
Page 11 and 12:
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
Page 51 and 52: IVIU'",ILoWALlll V .... IVIVI'IKUl:
Page 53 and 54: 2012 BUDGETINTEREST/FUND BALANCEREV
Page 55 and 56: ¥ ¥" ,,, MUNICIPALITY OF MONROEVI
Page 57 and 58: ¥..QEIT DESCRIPTION 2008 ACTUAL 20
Page 59 and 60: - 56 -
Page 61 and 62: ~•I;)0011100 MAYOR AND MUNICIPAL
Page 63 and 64: DEPT IMUNICiPALITY OF MONROEVILLE20
Page 71: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 101 and 102: Department Number:Department Descri
Page 103 and 104: Department Number:DepanmentDescripf
Page 123 and 124:
MUNICIPALITY OF MONROEVILLE2012 BUD
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
• .-"DEPI DESCRIPTION 2006 ACTUAL
Page 155 and 156:
•IMUNICIPAL LIBRARYMUNICIPALITY O
Page 157 and 158:
Page 159 and 160:
SERIES OF 2011- $ 7,450,000.00Total
Page 161 and 162:
Page 163 and 164:
MUNICIPALITY OF MONROEVillE2012 BUD
Page 165 and 166:
-162·
Page 167 and 168:
Page 169 and 170:
el NEWCapitallmproltements 2011·2C
Page 171 and 172:
,et NEWCapitallmprovernents 2011-20
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
-178 -)
Page 183 and 184:
• Proposed expenditures during th
Page 185 and 186:
• The estimated annual cost of op
Page 187 and 188:
(h) Judgments entered by the audito
Page 189 and 190:
MUNICIPALITY OF MONROEVILLEMUNICIPA
Page 191 and 192:
MUNICIPALITY OF MONROEVILLEPOLICE D
Page 193 and 194:
MUNICIPALITY OF MONROEVILLEREFUSE C
Page 195 and 196:
DEPT #1THE MUNICIPALITY OF MONROEVI
Page 197 and 198:
MUNICIPALITY OF MONROEVILLE, PENNSY
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213:
show all

J - Monroeville

Create successful ePaper yourself

Delete template?

Save as template?