J - Monroeville

•IEMERGENCY COMMUNICA nONSMUNICIPALITY OF MONROEVILLE•2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETI0012110 001100 SAL Of REGuLAR EMPLOYEE 355.088.42 395,338.74 385,972.31 2~)8,90804 392,718.34 398,84S910012110 001300 SALARIES & WAGES OF TEMF /8,980.46 64,101,96 54,384.23 28,703:\0 66,000,00 66.000.000012110 001400 OVERTIME 29,448.65 54,037.04 46,262.42 61,7F>117 35,000,00 35,000.000012110 001500 SICK DAY BUY BACK 1,900.00 3,200,00 JOO,OO 1,000,00 2.100.00 1,025.00001;?11(J 001900 LONGEVITY PAY 525.00 600.00 1.500.00 0.00 2.625.00 ~1,975.00OBJECTTOTAL 466,942.53 511,277.74 488.818.96 390,362.31 499,043.34 504,845.91----- -----0012-110 002110 MISCELLANEOUS 453.80 3,41131 459.48 3,110,00 3,500.00 3,500,000012'110 002206 TRAVEL EXPENSES 0,00 60,10 000 0.00 0.00 0,000012110 002280 SEMINAR EXPENSES 565,00 0.00 0.00 0,00 000 0.000012110 002304 PRINTING 000 0.00 0.00 000 0.00 0.0000121"!O 002400 OPEB ANNUAL REO CONTRI8 0,00 23,630.00 23,630.00 0,00 23,630.00 23,630.0000'12110 002407 HOSP!TALiZATION & HEAL TH 118,5'16.84 124,152.21 1113,525.17 87,164.45 133,103.87 133,35'1 540012'110 002409 EMPLOYEES PENSION 38,844,82 44,006,35 46,220-94 0.00 S2,594.88 49,851 7600121'10 002410 SOCIAL SECURITY CONTHI[lU 36,639.15 40,476.70 38,385,98 30,568.62 38,609-49 38,620.710012110 002413 EMPLOYEE$lIFE INS 1,801.20 1/301.20 1,H04.22 1)78.08 1,837.44 1,837.440012110 002503 TELEPHONE & TELEGRAPH 28,085,92 30,02343 31,326.86 10,2GG.fi6 25,000.00 18,000.00on 1211 0 002508 UTILITY CHAHGES 0.00 000 0,00 000 0,00 0000012110002608 HAOIO EOlllPHEPAIR & MAIN' 3,12000 1,H1970 242.50 000 2,500.00 2,500000012110 002610 OFFICE EQUIPMENT REPAIRS . B030l" 50621J 413.40 270.00 1,000.00 1,000000012110 0026\3 BUILD EOUIPREPAIRS & MAIl' 0.00 27.49 0,00 0,00 500.00 500.000012110 002730 CONTRACT SERVICE FEES 32,53540 17,294.10 16,269.17 20,11948 21,000,00 21,000.000012110 002805 EDUCATION BENEFITS 0.00 100_00 0.00 000 0.00 0.000012110 002903 DUES AND MEMBERSHIPS 212.00 212.00 28500 137_00 30000 300.00OBJECT TOTAL 261,577.19 286,900,87 277,562.72 153,674,29 303,575.68 294,091.450012110 003101 GENERAL OFFICE SUPPUES 310.53 586.54 21175 543.76 1,00000 1,000.000012110 003102 MAGAZINES,800KS,RF:C{)RD: ~148.00 0.00 000 0,00 000 0.00001;l110 003208 INSTITUTIONAL SUPPLIES 0.00 0.00 0.00 000 0.00 0000012110 U03213 HARDWARE 0.00 0.00 0.00 0.00 000 0.000012110 003220 WEARING APPAREL 90.97 3,606.40 153.80 000 2,10000 2,100.00OBJECT TOTAL 749.50 4,192.94 365,55 543.16 3,1.00.00 3,100.000012110 005308 OFFICE FURNITURE & EQUIP 62900 0.00 000 0.00 4,00000 1,000.000012110 005311 RADIO & COMMUNICATION EC 0,00 000 0,00 0,00 0,00 0,00OBJECT TOTAL 629.00 0.00 0,00 0,00 4,000,00 1,000.00DEPARTMENT TorAL 729,898.22 808,371.55 766,747.23 544,580,36 809,719.02 803,037.36- 83 -