•-MUNICIPALITY OF MONROEVILLE•2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGET------IFINANCE AND PERSONNEL::J0011500 001100 SAL OF REGULAR EMPLOYEE 216,061,31 235,853.91 228,289.45 170,162.46 227,925.15 231 Jj49.670011500 001300 SALARIES & WAGES OF TEMF 12,01473 10,102.35 000 {JOD 000 0.000011500 001400 OVERTIME PAY 175.53 243.51 0.00 000 0.00 0.000011500001500 SICK DAY 8UY BACK 1,900.00 3,412.50 600.00 lAOO.DO 1,400.00 1,400.00001150000-\900 LONGEVITY PAY 5,550.00 7,374.04 4,575.00 000 4,125_00 4,275.00OBJECT TOT AL 235,701.57 265,966.41 233,464.45 111,562.46 233.450.15 237,324.67001hOO 002110 BANK FEES/AUDITOR 43,233.05 52,052.87 69,619.91 61,152.95 57,45~_OO 60,000.000011500 002203 POSTAGE 9,433.13 14,101-24 18,303.06 9,83!J73 9,000.00 11,000.000011500 002206 TRAVELlNC; EXPENSES 3,457.95 4,315.11 5.20 3,183.98 2.400.00 2,400.000011500 002280 SEMINAR EXPENSES 1,539.08 1,875.00 0,00 1,875.00 1,875.00 1,300.000011500 002301 ADVERTISING SERViCES 0.00 26515 000 0.00 000 0000011500 002400 OPES ANNUAL REQ CONTRIB 0.00 109,555.00 109,586.00 000 109,586.00 109,586.0000'11500 002407 HOSPITAlIZAnON & HEALTH 71,21628 73,1GO.26 36,062.62 62,78Rf;2 83,290.42 80,485.350011500 002409 EMPLOYEES' PENSION INSU!~ 23,859.12 24,852.33 25,976.31 0.00 26,297.44 24,925.88{)O11500002410 SOCIAL SECURITY CONTRIBU 1D,179.56 2(),~107.62 17,813.95 12,WiJ.87 18,116.62 18,155.3400'11500 002413 EMPLOYEES'liFE INSLJRANCI 1,1Qa.74 1,35G.60 1,211,44 '1,074.34 1,3b936 1,359.360011500 002503 TELEPHONE & TELEGr~APH 6,774,92 5,806.33 3,175.93 1,112.02 5,60000 2,000000011500 002610 OFFICE EOUIP REPAIRS & MA 11,703.trl 9,920.92 6,608.26 4,731.80 10,000.00 8,000.000011500 002611 AUTOMOBILE REPAIR & MAIN GOO 0.00 0.00 0.00 000 0.000011500 002730 CONTRACT SERVICE FEES 0.00 0.00 1,718.82 2,307.97 000 3,500.000011500 002805 EDUCATIONAL BENEFITS 000 0.00 000 0,00 0.00 0.000011500 OO?903 DUES & MEMBERSHIPS 415.00 120.00 67400 300.00 300.00 300.00OBJECT TOTAL 192,016.70 318,319.43 290,755.50 161,221.28 325,278.84 323,011.93----- -------0011500003101 GENERAL OF~ ICE SUPPLIES 6,217,1O 10,O~J864 8,584.78 4,169.29 B,Gri400 7,000,00O()11~OO 003102 MAGAZINES MAPS 800KS 8. f 0,00 0.00 0.00 0,00 0.00 0.000011500 003?14 GASOLINE OIL & LUBRICANTS '1,260.90 000 0.00 0.00 000 0.000011500 003220 WEAR!NG APPAREL 000 0.00 0.00 000 0.00 0.00OBJECT TOTAL 7,478.00 10,098.64 8,584.78 4,169.29 6,664.00 7,000.000011500 005308 OFfiCE FURNITURE & EOUIP 0,00 000 0.00 0.00 0.00 0.00OBJECT TOTAL 000 0,00 0,00 0.00 0.00 0.00-----DEPARTMENT TOTAL 435,196.27 594,404.48 532,804.73 336,953.03 567,392.99 567,336.60==-= ==- 73 .
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:1530 Department Name: Information SystemsDepartment Description:This department provides for all aspects of information and technology management for theMunicipality of <strong>Monroeville</strong>. The Municipality utilizes the services of a full-time InformationTechnology Manager, a full-time Information Systems Technician and a data processing clerk.The Municipality performs all accounting, word processing and any other necessary work onthe Municipality's private network. Management of database information makes analysis ofoperations possible for department and program managers.Department Standards:• Responds to technology services requests; proVides support for equipment and softwareacquisition through research, recommendations, and order tracking; installs newcomputer hardware and software; researches information related to problems withhardware and software; and provides asset management for computer hardware andsoftware purchases.• Responsible for the administration of the computer network which includes maintainingsecurity and data integrity; the maintenance of servers for storage of data; ensuring thebackup of data in a timely manner; and providing access to the network by users. Inaddition, this department supports the Municipality's e-mail system and access to theIntranet and Internet by Municipal employees.• Provides support and assistance to the users of our telephone equipment as well asmaintenance and wiring services for communication purposes. In addition, support isprovided in assisting with the acquisition of new systems. This area is also responsiblefor the coordination of the Municipality's communication activities between theMunicipality, AT&T, MCINerizon, Nextel/Sprint and other service providers.• Responsible for the administration and maintenance of existing systems, i.e., financialreporting, payroll, police CAD/RMS, permit system, service requests, and numerousother applications for the various departments.- 74-
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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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f)g)h)i)j)k)I)m)n)0)p)Crimes code u
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• Continued to partner with the A
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SERIES OF 2011- $ 7,450,000.00Total
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