J - Monroeville

• •'7MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BuDGET 2012 BUDGETIPOLICE CHIEFI0012105001100 SAL OF RCGUlAR EMPLOYEE 1E"l4,289.35 165,078,49 296,618.54 125,893.44 164,858.2G 167,757.360012105 001400 OVERTIME PAY 12462 000 000 ODD 0.00 0.000012105001500 SICK DAY BUY BACK 1,000.00 800.00 5,000.00 1,000.00 1,100.00 1,000.00001210~ 001900 LONGEVITY PAY 3,554.66 2,84490 4,61733 0.00 3,592.66 3,677 ,(j8OBJECT TOTAL 158,968.63 168,723.39 306,235.87 126,893.44 169,550,92 172,435.04-----0012105002110 ARBITRATION/CIVIL SERVICE 7,670.40 2131 0.00 0.00 0.00 0.00DOt 21 05 002206 TRAVELING EXPENSE 8BOO -1,103.77 0.00 000 0.00 0.000012105 002280 SEMINAR EXPENSES 910.00 910.00 1,000.00 17500 500.00 295.000012105 002400 OPES ANNUAL REO CONTRIB 000 93,892.00 93.892.00 0.00 93,092.00 93,892.000012105 002407 HOSPITI\UZATION & HEALTH 49,586.10 49,763.67 23,119.18 46,062.43 67,069.75 62,611.650012105 002409 EMPLOYEES' PENSION lNSUR 47,382.40 50,429.30 48,769.21 16,597.62 52,886,19 51,436.130012105.002410 SOCIAL SECUH1TY CONTHIBU 11,877.73 12,430,79 20,669.93 1O,G~J3.17 13,021.96 13,191.28001210!:' 002413 EMPLOYEES' LIFE IN::JURANCI 96408 964,08 1,207.86 7f'l6.50 1,062.00 1,062.000012105 002503 TELEPHONE 8. TELEGRAPH 2,710.77 2,128,91 1,796.11 1,40138 2,200_00 2,200.000012105 002(;10 OFFICE EQUIP REPAIR & MAIl' 000 5GO,OO 637.11 585.00 lac 00 1,000.00001211Y) 0021305 EDUCATION BENEFITS 000 0.00 0.00 0.00 0.00 OJ)(l0012105 002903 DUES & MEMBERSHIPS 595.00 19000 370,00 280.00 295.00 295.00OBJECT TOTAL 12'1,784.48 210,186.29 191,461.40 76,551.10 231,706.90 225,983.060012'105 003101 GENERAL OFFICE SUPPLIES 99,16 151.86 5951 335.45 500.00 500.000012105 003102 MAGAZINES MAPS BOOKS & F 0,00 0.00 0.00 0.00 000 0,000()12105003206 FOOD 0.00 77,44 0.00 0.00 100.00 100.000012105 0032'14 GASOLINE OIL & LUBRICANTS 4,227.29 2,548.68 4,111.15 1,025.94 2,500.00 2,16·1.:U0012105 003220 WEARING APPAREL 53029 1.744.96 780JO 43\.48 85000 85000OBJECTTOTAL 4,856.74 4,522,94 4,951.36 1,792.87 3,950.00 4,211,330012105 OO~)308 OFFICE FURNITURE & EQUII-' 0.00 n.oo 0.00 000 0.00 0.00OBJECT TOTAL 0.00 0.00 0.00 0.00 0.00 0.00--------DEPARTMENT TOTAL 285,609.85 363,432,62 502,648.63 205,237.41 405,207.82 402,629.43- 81 -