J - Monroeville

• •~, ,'o~MUNICIPALITY OF MONROEVILLE2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 20iO ACTUAL TO DATE 2011 BUDGET 2012 BUDGET[POLICE PATROLI--~---0012120 001100 SAL OF REG EMPLOYEES 3,636,058.29 3,135,823.34 3,500,46027 2.729,539.09 3,745,035.01 4,082,872.320012120 001400 OVERTIME PAY 403,156.5G 494,330.14 443,007.34 352.52019 418,200,00 416,200.000012120 001450 OVERTIME REIMBURSEMENT -165,453.19 '153,371.48 -134,124.10 ·0~j.811_18 -110,000.00 -\ 10,000.000012120 001500 SICK DAY BUY BACK 13.906.25 11,200.00 9,100.00 10,100.00 10,375.00 10,100.000012120 001900 LONGEVITY PAY 51,537.02 54,337.59 55,500.77 000 57,990.01 62,24615OBJECT TOTAL 3,939,204.93 4,142,319.59 3,873,944.28 2,996,348,10 4,119,600.02 4,461,418.47(J(J12120 002110 Mise OUTSIDE PERSONAL SE 24,49157 17,100.71 '(/)~)541 8,929.35 )5.050.00 25,000,000012120 002203 POSTAGE: 511,81 135.44 173.28 0.00 200.00 200000012120 002206 TRAVELING EXPENSES 1,911.42 1,070.44 1,048.68 908.48 1,600.00 1,600.000012120 002280 SEMINAR EXPENSES 1,050.00 1,472.45 955.00 270.00 1,500.00 1,500.000012120 002301 ADVERTISING SERVICES 0.00 0.00 0,00 0.00 000 0000012120 002304 PRINTING 3,331.88 1,849.10 2, 'l75.91 298.83 3,000,00 3,000.000012120 002400 OPEB ANNUAL HEQ CONTRIB 0.00 820,022.82 838,268,98 0.00 837,866.00 1137,8G6.000012120 002407 HOSPIIALIZAnON & HEALTH 921,6553,1 851,165.37 7012.119.70 736,872.82 880,572 48 984,763.59OOl:t120 002409 EMPLOYEES' PENSION INSUH 836,654.37 858,~171.60 818,676.02 4,397.63 ~J71,5(-l2 04 950,349.7;10012120 002410 SOCIAL SECUHITY CONTRIBLJ 307,867.50 328,53060 298,~1B.L7 236,410.54 :l2J.~64.40 349,713.!:11001::'1;;>0 002413 EMPLOYEES' LIFE INSURANCI 27,127.92 26,~4380 24,595,26 18,176.03 24.95UAO 25,640.'160012120 002503 TELEPHONE & TELEGRAPH 35,481.07 39,?l!H)4 53,69807 42,203.20 45,000.00 45,000.000012120 002608 RADIO EQUIP REPAIR & MAIN 43254 000 129.80 000 500.00 500.000012120 OQ2G09 TH.AFFIC SIGNAL REPAIR & MI 0.00 O,QO 0.00 000 0,00 0.000012120 002610 OFFICE EOUIP REPAIRS & MA 1,142,04 66699 1,022.76 93700 1,500.00 1,500.000012120 002611 AUTOMOBIl.E REPAIR & MAIN' 17.913,97 16,107.25 1/,127,86 5,137556 16,00000 16,000.000012120002613 MISC EQUIP REPAIR & MAINT o.on 56.83 250.30 50,95 30000 300.0000 1~~ 120 002730 SEHVICE CONTRACTS 3~>,f;G4.1G 30,907.78 36,983.98 38,378.11 4?,800 00 42,800.000012120 002805 EDUCATION 8ENEFITS 30,728.38 16,87696 5,G20.2G 0.00 000 00000'\'2120 002903 DUES & MEMBERSHIPS 825.00 ~l)OOO 340.25 260,00 1,000.00 1,000.000012120 002910 Mise OTHER OPERATING [XF 321.62 000 0.00 0.00 000 (l.OOOBJECT TOTAL 2,247,110.59 3,011,206.18 2,849,259.79 1,093,968.50 3,176,974.32 3,28&,733.58------ -----0012120 003101 CENEHAl OFFICE SUPPLIES 11,34487 11,018.97 11,072.84 8,9B797 13,000.00 13,000,000012120 003102 MAGAZINES MAPS OOOKS & F 1,484.52 1,026.40 741.46 1,099.l2 1,200.00 1,200.000012120 OO;Q06 FOOD 322.~~5 0.00 12970 0.00 300.DO 3000000121:'0 003208 INSTITUTIONAL. SUPPLIES {lOO 0,00 000 000 0.00 0.0000121::0 003210 FILM & PHOTO SUPPLIES 0.00 0.00 0.00 000 0.00 0.000012120 003212 MEDICAL SUPPLIES 362.79 282 18 000 000 400.00 400.000012'\20 003213 HAHDWARE 774.22 973G 18.95 0.00 ,WO,OQ 400000012120 003214 GASOLINE OIL & LUBRICAN rs \42,917,31 72,981.:)8 116,292.02 46,58555 1\3,86910 10l:US0200012120 003215 MOTOR VEHICLE PAFHS 27,075.46 25,597.10 28.986.58 21,563,83 27,000.00 27.000 auD012120 003216 PAINTS & PAINTING SlJPPllE~ 0.00 8.39 278.28 0.00 500.00 500.0000'12120 003220 WEARING APPAREL 35,591.74 33,962.56 23,52384 17,10130 40,000.00 52,000,000012120 OOJ22li flHES 15,926,64 16,551,76 13,562.00 8,081.55 15,000,00 15,000.00OBJECT TOTAL 235,799.96 161,526.30 194,55627 103,419.92 211,669.10 218,150.200012'120 00530B OFFICE FURNITURE & EQUIP" 1,081.23 930.62 617.24 0.00 1.200.00 1,200000012 120 005310 MIse EQUIPMENT & Kg 11,931.16 12,86123 11,856.89 8,207.47 22,00000 2~,,000.OO0012120 005311 HAOIO & COMMUNICATION Et 1,823.41 1,05111 90783 410.00 1,500.00 1,500.000012120 005314 WEAPONS &. PROTECTIVE EO 1,906.58 10,590.56 10,409.64 213.8:? 13,000.00 13,00000OBJECT TOTAL 16,742.38 25,433.52 23,791.60 9,891.29 37,700.00 40,700.00DEPARTMENT TOTAL 6,438,857.86 7,340,485.59 6,941,551.94 4,203,627.81--~---7,545,943.44 8,007,002.25,- 85 .