J - Monroeville

•IPOLICE DETECTIVE DIVISIONMUNICIPALITY OF MONROEVILLE•2012 BUDGET EXPENDITURE DETAIL2011 ACTUALDEP~ DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETI0012130001100 SAL OF REGULAR EMPLOYEE 548.016.22 596,32257 533,987.01 ~m5,:l97.04 501,734.08 518,715200012130 001400 OVERTIME PAY 97,587.28 94,23108 113.217.78 63,008.42 %,000.00 96,000,000012130 001450 OVErHIME REIMBURSEMENT -22,424.07 .43,283.04 -20,97184 0.00 ·2~),OOO.OO -25,0000000121]0 001500 SiCK DAY BUY BACI( 3,600.00 3,400.00 7,000,00 3,00000 3,400.00 3,000.000012130 001900 LONGEVITY PAY 10,893.26 11,853,"/5 10,76058 0.00 9,965.55 10,308.90OBJECT TOTAL 637,672.69 662,524.36 643,993.53 451,405,46 586,099.63 603.024.100012130 002110 MIse OUTSIDE PERSONAl_ SV 653.00 327.81 0.00 121 1.5 2,500.00 500000012130 002203 POSTAGE 24.87 0.00 000 0.00 0.00 0.000012130 DOnati TRAVELING EXPENSES 1,702.10 405.51 382.48 000 500.00 500.000012130 002280 SEMINAR EXPENSES 000 231.00 1000 0.00 700.00 700.000012130 002400 OPES ANNUAL REO CONTRIB 000 250,856.00 250,856.00 0.00 250,B56.00 250,856.000012130 002407 HOSPITA\.tZATION & HEALTH 1G4,5G221 145,490.14 71 ,59B 20 129,40056 1':'4,[;27,35 '160,187,340012130 002409 EMPLOYEES' PENSiON lNSUR 124,fj53.42 127,48464 134,845,93 7,499.8/ 130,90ti.15 125.372.300012130 002410 SOCIAL SECuRITY CONTHIBU 46,591.06 :)0.21018 45,876,no 34,322.33 46,749.12 ·18,043.H400·12130 002413 EMPLOYEES' LIFE lNSURANCI 4,022.8B 9. \0 14,000.00 1