J - Monroeville

MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAILIINSURANCE001160a 002401DESCRIPTIONILIABILITY & PROPERTY OAMA001 \600 00240~ WORKMEN$ COMPENSATiON00'11600 002408 UNEMPLOYMENT INSURANCE0011600 002411 MiSCELLANEOUS INSURANCE0011600 002500 DEDUCT/HIGHMARK REIMBOBJECT TOTALDEPARTMENT TOTAL2008 ACTUAL 2009 ACTUAL 2010 ACTUAL2011 ACTUALTO DATE 2011 BUDGET 2012 BUDGET456,883.96 467,005.60 492,935./6 41.3,934.11 486,314.00 480,000,00291.80G.OO 479,3'18.00 464,965.00 ~'l85,801.00 473,16500 473,165,0014,297,16 29,020.26 60,662.44 7.705.92 25,00000 20,000.0018,00 1,269.08 1800 0.00 3,000.00 3,000.0011,500,00 29,54587 32,122.15 179,085.22 323,000.00 323,000.00774,505.12 1,006,218.81 1,050,103.35 986,526.25 1,310,479.00 1,299,165.00774,505.12 1,006,218.81 1,050,703.35 986,526.25 1,310,479.00-~~--1,299,165.00- 77 -