J - Monroeville

•' :::;-. •~~MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGET[DATA PROCESSINGI0011530001100 SAL OF REGULAR EMPLOYEE 148,532.95 158,933.05 155,783.43 121,35920 158.50890 160,870.7400115:30 001400 OVERTIME PAY 353.63 233.95 100.43 0,00 0.00 0.000011530001500 SICK DAY BUY BACI< 2,10000 2,000,00 1,037,50 l,D37,50 2,000,00 1,037.500011530 001900 LONGEVITY PAY 2,100.00 2,925.00 3,150.00 0.00 3,375,00 3,600,ODOBJECT TOTAL 153,086.58 164,092.00 160,071.36 122,396.70 163,893,90 165,508.240011530002110 OATA PROCESSING CONSUL1 2,978.00 3,547.00 675.00 63.50 1,000,00 6,000.000011530 002203 POSTAGE 0,00 0.00 0.00 000 000 0.000011530 002206 TRAVELING EXPENSES 71.70 19800 ·(197 165.00 20000 200.0D001·1530 002280 SEMINAR EXPENSES 922.13 1,995.00 000 0.00 1,500.00 1,500_000011530 DOnO 1 AOVEFmSING 000 000 0.00 0,00 0,00 0.0000115;:10 002400 OPEB ANNUAL REO CONTRlB 0.00 39900 3'J900 0.00 399,00 399.000011 ~dO 002407 HOSPITALIZATION & HEALTH 31,949.36 40,453.H4 43,93006 34,126.47 44,956.21 48,200.6900115:10 002409 EMPLOYEES' PENSION INSur~ 15,950.13 16,501.38 17,247B6 0.00 19,723.08 18,694.410011~)30 002410 SOCIAL SECURITY CONTRI8LJ 11,596.81 12,407 .~)4 12,004.01 9,171.40 12,716.32 12,661,38OO\1b30 0024\3 FMPLOYF.ES' LIFE INSURANCI 579.84 567.75 ~85,!j8 489.24 750.24 750A0011 C)JO 002503 TEt.EPHONE & TELEGRAPH 20,596.92 17,777.90 4,777.02 4,"\11.21 6,00000 6,000.00{)011~)30 002610 OFFICE EQUIP REPAIR & MAI~ 281.45 9,714.14 931.13 720.00 1,20000 1,200.000011530 002730 COhJTHACT SEHViCE FEES 90,828,84 82,584,71 68,604.91 50,129.33 68,42400 68,42400O(}11530 002805 EDUCATIOI\j [1ENEFIlS 0.00 0.00 000 0.00 0.00 0.000011 tj30 002903 MEMBERSHIP DUES 0.00 0.00 0.00 0.00 0.00 0.000011530 002920 DATA PROCESSING 0,00 0,00 0.00 000 0.00 000OBJECTTOTAL 175,755.78 186,147,86 149,153.90 98,976,15 156,868.85 164,029.720011530003101 GENERAL OFFICE SUI-'[JLlES 8,51023 6,98598 9.434.23 5,709.36-~----B.OOO.OO 8,000,000011~i30 003102 MAGAZINES MAPS 8001