•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 -
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:2120 Department Name: Patrol and Traffic DivisionDepartment Description:The basic responsibilities of the Municipality of <strong>Monroeville</strong> Police Department are preventionof crime, regulation of traffic, protection of rights of persons and property, preservation of thepublic peace, enforcement of laws of the state and ordinances of the Municipality,apprehension and arrest of criminals, accident investigation, and administration of rescue andlifesaving services. Police services also include the presentation of educational programs,search for missing children and adults, traffic surveys, escorts to banks for persons carryinglarge sums of money, checking of businesses and vacant homes, and providing generalassistance and information to local citizens and nonresidents.Patrols are carried out by the car assigned to a particular area and are done when the areacar or cars are not tied up with calls for assistance. Patrols are done on a random basisthroughout the area but may be done on a directed basis if a situation or condition warrantsand if the administration so orders.Department Standards:• Police service will be provided twenty-four (24) hours per day, seven (7) days per week.• A minimum of five (5) officers will be on duty on all shifts.• All officer activity is logged daily and compiledmonthly.• All officers will be tested annually for firearms proficiency and trained in CPR and firstaid.• Home vacancy checks will be performed for any resident upon request.- 84 -
- Page 2 and 3:
TABLE OF CONTENTSMUNICIPALITY OF MO
- Page 5 and 6:
PROPOSED EXPENDITURESGeneral Fund:G
- Page 7 and 8:
has only a small reserve from which
- Page 9 and 10:
Expenditures1) Capital Expenses: Co
- Page 11 and 12:
GENERAL FUND: FUND BALANCE ANALYSIS
- Page 13 and 14:
Govemment Finance Officer's Associa
- Page 15 and 16:
f)g)h)i)j)k)I)m)n)0)p)Crimes code u
- Page 17 and 18:
• Continued to partner with the A
- Page 19 and 20:
• Installed 400 feet of 6 inch fr
- Page 21 and 22:
SIGN SHOP AND ROAD MARKINGS 2011 AC
- Page 23 and 24:
SENIOR CENTER 2011 ACCOMPLISHMENTS:
- Page 25 and 26:
MANAGEMENT INFORMATION SYSTEMS 2012
- Page 27 and 28:
POLICE COMMUNITY SAFETY, JUVENILE S
- Page 29 and 30:
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
- Page 37 and 38: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 39 and 40: MUNICIf'ALII Y OJ- MONKOE:VILU:2012
- Page 41 and 42: MUNICIPALITY OF MONROEVILLE2012 BUD
- 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
- Page 51 and 52: IVIU'",ILoWALlll V .... IVIVI'IKUl:
- Page 53 and 54: 2012 BUDGETINTEREST/FUND BALANCEREV
- Page 55 and 56: ¥ ¥" ,,, MUNICIPALITY OF MONROEVI
- Page 57 and 58: ¥..QEIT DESCRIPTION 2008 ACTUAL 20
- Page 59 and 60: - 56 -
- Page 61 and 62: ~•I;)0011100 MAYOR AND MUNICIPAL
- Page 63 and 64: DEPT IMUNICiPALITY OF MONROEVILLE20
- Page 65 and 66: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 67 and 68: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 69 and 70: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 71 and 72: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 73 and 74: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 75 and 76: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 77 and 78: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 79 and 80: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 81 and 82: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 83 and 84: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 85: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 89 and 90: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 91 and 92: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 93 and 94: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 95 and 96: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 97 and 98: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 99 and 100: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 101 and 102: Department Number:Department Descri
- Page 103 and 104: Department Number:DepanmentDescripf
- Page 105 and 106: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 107 and 108: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 109 and 110: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 111 and 112: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 113 and 114: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 115 and 116: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 117 and 118: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 119 and 120: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 121 and 122: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 123 and 124: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 125 and 126: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 127 and 128: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 129 and 130: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 131 and 132: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 133 and 134: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 135 and 136: MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 137 and 138:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 139 and 140:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 141 and 142:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 143 and 144:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 145 and 146:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 147 and 148:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 149 and 150:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 151 and 152:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 153 and 154:
• .-"DEPI DESCRIPTION 2006 ACTUAL
- Page 155 and 156:
•IMUNICIPAL LIBRARYMUNICIPALITY O
- Page 157 and 158:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 159 and 160:
SERIES OF 2011- $ 7,450,000.00Total
- Page 161 and 162:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 163 and 164:
MUNICIPALITY OF MONROEVillE2012 BUD
- Page 165 and 166:
-162·
- Page 167 and 168:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 169 and 170:
el NEWCapitallmproltements 2011·2C
- Page 171 and 172:
,et NEWCapitallmprovernents 2011-20
- Page 173 and 174:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 175 and 176:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 177 and 178:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 179 and 180:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 181 and 182:
-178 -)
- Page 183 and 184:
• Proposed expenditures during th
- Page 185 and 186:
• The estimated annual cost of op
- Page 187 and 188:
(h) Judgments entered by the audito
- Page 189 and 190:
MUNICIPALITY OF MONROEVILLEMUNICIPA
- Page 191 and 192:
MUNICIPALITY OF MONROEVILLEPOLICE D
- Page 193 and 194:
MUNICIPALITY OF MONROEVILLEREFUSE C
- Page 195 and 196:
DEPT #1THE MUNICIPALITY OF MONROEVI
- Page 197 and 198:
MUNICIPALITY OF MONROEVILLE, PENNSY
- Page 199 and 200:
MUNICIPALITY OF MONROEVILLE, PENNSY
- Page 201 and 202:
MUNICIPALITY OF MONROEVILLE, PENNSY
- Page 203 and 204:
MUNICIPALITY OF MONROEVILLE, PENNSY
- Page 205 and 206:
MUNICIPALITY OF MONROEVILLE, PENNSY
- Page 207 and 208:
MUNICIPALITY OF MONROEVILLE, PENNSY
- Page 209 and 210:
MUNICIPALITY OF MONROEVILLE, PENNSY
- Page 211 and 212:
MUNICIPALITY OF MONROEVILLE2012 BUD
- Page 213:
MUNICIPALITY OF MONROEVILLE2012 BUD