J - Monroeville

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MUNICIPALITY OF MONROEVILLE•.2012 BUDGET EXPENDITURE DETAIL2011 ACTUAL2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGET----ISCHOOL CROSSING GUARDS I00-12160 001300 SALARIES & WAGES OF TEMF 65,91695 29,148.75 29.765.16 5\,"138.9'1 40,680.47 41,28115OBJECT TOTAL0012160 002410 SOCIAL SECURITY CONTRlBU0012160 00241:~ EMPLOYEES' LIFE lNSURANGI0012160 002503 TELEPHONE EXPENSEOBJECT TOTAL0012160003220 WEARING APPARELOBJECT TOTALDEPARTMENT TOTAL65,916.95 29,148,75 29,765.16 51,138.91 40,680.47 41,281.155,017.98 5,411.63 5,337.90 3,906.24 3,112.06 3,158,01428.B4 4213.95 434 fiB 2r)3.68 217.48 217 .4420,00 20.00 898.00 7BO.00 25000 250.005,466.82 5,860.58 6,670.78 4,939.92 3,579.54 3,625.45-----361.19 1,020.94 1,259.36 223.70 2,00000 2,000.00361.19 1,020.94 1,259.36 223.70 2,000.00 2,000.0071,744.96 36,030.27 37,695.JO 56,302.53 46,260.01 46,906.60- 95 -
MUNICIPALITY OF MONROEVILLE2012 BUDGETDepartment Number:2200 Department Name: Fire SuppressionDepanmentDescnption:Fire suppression services are provided to the Municipality by five volunteer fire departments.The Municipality currently has an agreement for support of the fire companies in effect. TheMunicipality has agreed to the purchase of necessary equipment on a regular replacementcycle as well as the provision of fuel and lubricants, maintenance activities, tires, fireequipment vehicles and a subsidy per each fire company.Department Standards:• The Monroeville Volunteer Fire Department agrees to provide fire suppression andemergency rescue services for the Municipality of Monroeville. The provision of thisservice shall include adequate staffing of equipment and personnel at fires, hazardousconditions and life threatening emergencies; proper and reasonable proficiency levelsfor volunteer fire companies; rapid and appropriate response to emergency calls; andcooperation with the other members and departments of the Municipality's public safetyorganization. The term "proper", "reasonable" and "adequate", as they refer to thequality and level of service delivery shall, relate to local standards of comparison forvolunteer fire companies in communities of similar size, population and incidentexperience.• The Monroeville Volunteer Fire Department shall provide a public fire education andprevention program. The Municipal Manager and the Monroeville Fire ChiefsCommittee shall periodically review the program agenda and objectives.·96 .
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TABLE OF CONTENTSMUNICIPALITY OF MO
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PROPOSED EXPENDITURESGeneral Fund:G
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has only a small reserve from which
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Expenditures1) Capital Expenses: Co
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GENERAL FUND: FUND BALANCE ANALYSIS
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Govemment Finance Officer's Associa
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f)g)h)i)j)k)I)m)n)0)p)Crimes code u
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• Continued to partner with the A
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• Installed 400 feet of 6 inch fr
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SIGN SHOP AND ROAD MARKINGS 2011 AC
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SENIOR CENTER 2011 ACCOMPLISHMENTS:
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MANAGEMENT INFORMATION SYSTEMS 2012
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POLICE COMMUNITY SAFETY, JUVENILE S
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oooooContinue to expand marketing e
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CAPITAL IMPROVEMENTS FUND- the Capi
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opportunities continue to eliminate
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2012 PROPOSED BUDGET REVENUES1% 0%2
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MUNICIPALITY OF MONROEVILLE2012 BUD
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MUNICIf'ALII Y OJ- MONKOE:VILU:2012
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2012 BUDGETBUILDING & FIRE PROTECTI
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DEPARTMENT OF RECREATION, PARKS AND
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Page 53 and 54: 2012 BUDGETINTEREST/FUND BALANCEREV
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• .-"DEPI DESCRIPTION 2006 ACTUAL
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•IMUNICIPAL LIBRARYMUNICIPALITY O
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SERIES OF 2011- $ 7,450,000.00Total
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MUNICIPALITY OF MONROEVillE2012 BUD
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el NEWCapitallmproltements 2011·2C
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,et NEWCapitallmprovernents 2011-20
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• Proposed expenditures during th
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• The estimated annual cost of op
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(h) Judgments entered by the audito
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MUNICIPALITY OF MONROEVILLEMUNICIPA
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MUNICIPALITY OF MONROEVILLEPOLICE D
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MUNICIPALITY OF MONROEVILLEREFUSE C
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DEPT #1THE MUNICIPALITY OF MONROEVI
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MUNICIPALITY OF MONROEVILLE, PENNSY
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J - Monroeville

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