J - Monroeville

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MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2008 ACTUAL 2009 ACTUAL 2010 ACTUALIDEBT SERVICE I0011700 007101 RETIRE OF OUTSTANDING Be. 1,515,00000 1,585,500.00 1,197,699.120011700 007201 INTEREST ON OUTSTANDING 995,670.72 914,706.25 605,503.050011700 00730 I COMMiSSIONS TO PAYING ACOBJECT TOTALDEPARTMENT TOTAL2.040.002,512,710.722,512,710.722,040.002,S62,246.252,562,246.251,~>40.002,004,742.172,004,742.172011 ACTUALTO DATE 2011 BUDGET 2012 BUDGET1,755,000.00404,1313.751,020.002,160,833.752,160,833.751,755,000.001,127,368.333,000.002,885,368.332,885,368.332,175,000.001,002,860003,000.003,180,860.003,180,860.00- 79 -
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:2105 Department Name: Police AdministrationDepartment Description:This department provides for the administration of the police function in <strong>Monroeville</strong> and is thecost center in the budget responsible for the performance of Ule police department and theresults obtained.Department Standards:• Executive responsibilities include a commitment to provide a positive departmentaldirection in a proactive concept.• To provide an effective and efficient administration.• To maintain a positive organizational environment.• To maintain defined professional standards resulting in a high expectation level of publicservice.• Acceptance of self-responsibility by members of the organization and a Willingness to beheld to high standards of accountability as individuals.·80·
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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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• Installed 400 feet of 6 inch fr
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SIGN SHOP AND ROAD MARKINGS 2011 AC
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SENIOR CENTER 2011 ACCOMPLISHMENTS:
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MANAGEMENT INFORMATION SYSTEMS 2012
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POLICE COMMUNITY SAFETY, JUVENILE S
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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
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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
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Page 53 and 54: 2012 BUDGETINTEREST/FUND BALANCEREV
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Page 57 and 58: ¥..QEIT DESCRIPTION 2008 ACTUAL 20
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Page 61 and 62: ~•I;)0011100 MAYOR AND MUNICIPAL
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MUNICIPALITY OF MONROEVILLE2012 BUD
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• .-"DEPI DESCRIPTION 2006 ACTUAL
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•IMUNICIPAL LIBRARYMUNICIPALITY O
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SERIES OF 2011- $ 7,450,000.00Total
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MUNICIPALITY OF MONROEVillE2012 BUD
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el NEWCapitallmproltements 2011·2C
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,et NEWCapitallmprovernents 2011-20
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• Proposed expenditures during th
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• The estimated annual cost of op
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(h) Judgments entered by the audito
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MUNICIPALITY OF MONROEVILLEMUNICIPA
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MUNICIPALITY OF MONROEVILLEPOLICE D
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MUNICIPALITY OF MONROEVILLEREFUSE C
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DEPT #1THE MUNICIPALITY OF MONROEVI
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MUNICIPALITY OF MONROEVILLE, PENNSY
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J - Monroeville

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