Montgomery Township 2014 2014 Fund-Dept Account Title .
Montgomery Township2014 BUDGETFund-Dept AccountTitle2014Worksheet2014BudgetFUND 01: GENERAL FUNDReal Estate Tax:013013511013010130135123513REAL ESTATE - CURRENTAssessed ValueMillageLess Homestead Exclusion @ 30,000TotalREAL ESTATE - PRIORREAL ESTATE - REFUNDSubtotal Real Estate TaxesEarned Income Tax:013043541EARNED INCOME TAX - CURRENTProjected Total CollectionsAllocation to Fire Fund 04Allocation to Park Fund 05TotalSubtotal Earned Income TaxesLocal Enabling Taxes:013103110TRANSFER - CURRENT013103130MERCANTILE - CURRENT013103131MERCANTILE - 40LST / OPT - CURRENTProjected Total CollectionsAllocation to Fire Fund 04Total013103141LST / OPT - PRIOR013103145LST / OPT - AUDIT PROCEEDS013103189BPT-REFUNDSubtotal Local Enabling TaxesN:\Shared\Finance\2014 Budget\2014 FINAL 00.000.003,956,000.00
Montgomery Township2014 BUDGETFund-Dept al alterationResidential addition and alterationNew non-residentialNew Residential 8322932303233ZONINGZoningELECTRICALNon-residential alterationResidential alterationPLUMBINGNon-residential alterationResidential alterationSTREETFENCEUSE & ING & SIDINGGRADINGDEMOLITIONHEAT, VENT, A/CNon-residentialResidentialSIGNSubtotal PermitsN:\Shared\Finance\2014 Budget\2014 FINAL 0010,000.00525,150.00
Montgomery Township2014 543255325632583259326032613270Subtotal LicensesFines:013313310013313314Subtotal FinesInterest:013413341013413342Subtotal InterestRent:013423331Subtotal 355335333543357Title2014WorksheetCONTRACTOR REGISTRATIONTEMPORARY BUSINESSZONING HEARING BOARD APPLICATIONSZONING MAPS & BOOKSMERCANTILE LICENSESBUSINESS PRIVILEGE LICENSESAMUSEMENT LICENSESCABLE TV FRANCHISE FEESGIS UPDATE FEELAND DEVELOPMENT APPLICATIONSLIQUOR .00INTERESTSERVICE FEES18,800.000.0018,800.00RENTAL0.000.00GRANTS - FEDERALGRANTS -PURTAGRANTS - STATEPolice Buckle Up GrantHighway Safety DUI Grant (net of share to particGRANTS - COUNTYGRANTS - PENSIONGRANTS - GENERALSubtotal GrantsN:\Shared\Finance\2014 Budget\2014 FINAL 0.000.00435,000.000.00503,000.00
Montgomery Township2014 BUDGETFund-Dept AccountDepartmental NISTRATIVE SERVICESFINANCE - STREET LIGHTSPOLICE SERVICESPUBLIC WORKS ,000.000.00Subtotal Departmental FeesOther Financing Sources:013903390PRIOR YEAR REFUNDS013903391MISCELLANEOUS REVENUE013903392SALE OF SURPLUS PROPERTY70,900.00Subtotal Other Financing SourcesInterfund Transfers:013923030FROM CAPITAL RESERVE76,000.00442,650.00Subtotal Interfund Transfers442,650.00Total General Fund RevenuesN:\Shared\Finance\2014 Budget\2014 FINAL BUDGET66,000.000.0010,000.0012,312,100.00
Montgomery Township2014 BUDGETFund-Dept 231TitleSALARIESWAGESOVERTIMEMEDICALSOCIAL SECURITYEMPLOYEE BENEFITSDentalLife and LTD and STD mgmtUnemploymentOFFICE SUPPLIESPostage - General MailingTechnology SuppliesOffice SuppliesOPERATING SUPPLIESVEHICLE FUEL500 gallons @ 2.9/gallonManager and general 64318OTHER OPERATING SUPPLIESSafety Committee SuppliesPop Up TentsVEHICLE MAINTENANCECONSULTING SERVICESENGINEERING SERVICESGeneral EngineeringStreet Opening PermitsBoucher and James - General EngineeringLEGAL SERVICESTownship SolicitorLabor CounselACTUARIAL SERVICES/ADMINISTRATION COSTSConrad Siegel -Annual MMO Calculation - 401 AAdministration service charges - 457 A DeferredAdministraion services charges - 401 A PensionINFORMATION SERVICESPentamation Software annual license shareClosed Captioning (2 hrs/meeting)E-News (Vertical Response)PC Warranty Exec Asst.CODIFICATIONAnnual codification of new ordinancesN:\Shared\Finance\2014 Budget\2014 FINAL 0200.0011,300.006,000.006,000.006,000.00
Montgomery Township2014 BUDGETFund-Dept ONShare of General Phone Service ChargesCell Phones- Manager/ HR DirectorVerizon PA 362-8630/payphonePUBLIC INFORMATIONHorsham Road Banners/UpdatesEmployment Ads/Monster.comCommunity Guide Newsletters - 2 EditionsPromotional items for Autumn Fest,Local government Week, Penn SuburbanChamber of Commerce,National Night Out, Kids UniversitySeasonal Light Pole Flags - Newand ReplacementLegal ads for Meetings/BudgetWelcome New Resident PacketsINSURANCEShare of annual premiums for PropertyCasualty, Public Official Liability, CrimeCoverages through 300.0018,300.00014004354WORKERS COMPENSATIONShare of annual premiums for statutoryworkers comp coverage through 360437343744380PUBLIC UTILITIESPECO - Share of Electric, Heat and ACNWWA- Share of Building Domestic WaterBUILDING MAINTENANCEEQUIPMENT MAINTENANCERENTALSPhoto copier (Admin) Lease and Usageat 625/MonthPostage Meter Rental @ 225/MonthN:\Shared\Finance\2014 Budget\2014 FINAL 0,200.007,500.002,700.0010,200.00
Montgomery Township2014 BUDGETFund-Dept AccountTitle014004420DUES AND SUBSCRIPTIONSMontgomery County Township Officials - BOSPA State Assn of Twp Supervisors - BOSMontco Consortium - TownshipAssn of Pa Mun Mgrs - MgrInternational City Managers Assn - ManagerMontgomery County Lands TrustPartnership Traffic Mgmt Agency - TownshipPenn Suburban Chamber of Commerce - TownshCostco Membership for TownshipHuman Resources Consortium - HR DirectorSoc for Human Resource Mgmt - HR DirectorIntnl. Personnel Mgmt Assn - HR DirectorAmer Soc of Authors and Composers - TownshipPa Labor Relations Assn (PELRAS) - TownshipPA League of Municipalities (PLCM) - TownshipNewspaper Subs. Inquirer, Intelligencer, ReporterBooks and Educational Materials01400014000140044604540MEETINGS AND CONFERENCESDVIT Training Programs - Admin StaffTuition Reimbursement - 1 EmployeePSATS Annual Conference (1 attendees)PELRAS Conference - HR & Finance DirectorsAPMM Annual Conference - ManagerIPMA Conference - HR DirectorICMA ConferenceCONTRIBUTIONSAnnual Employee Service AwardsAnnual Employee Appreciation LuncheonAnnual Christmas LuncheonNon Specified Contributions - BOS approvedMontgomery Township Historical SocietyMontgomery County Public LibraryNorth Penn Visiting Nurse Assn (Local group)PEAKVisiting Nurses Community Assn (County group)Volunteer Recognition Brunch4750CAPITAL - REPLACEMENT00387, 00 Wireless Microphone for Public in Mtg RmDigital Card - Phone system expansion in TwpBuilding02361Replacement tablet as needed BOSReplacement parts for office chairsSubtotal AdministrationN:\Shared\Finance\2014 Budget\2014 FINAL ,100.001,254,685.00
Montgomery Township2014 BUDGETFund-Dept AccountTax 0301403014034161421043124316TitleSOCIAL SECURITYOFFICE SUPPLIESOffice supplies and postageCONSULTING SERVICESReal Estate Tax Collector Salary.RE Tax Collector Expense ReimbursementBusiness Tax AuditorINFORMATION SERVICESPentamation Software annual license 30140343204340COMMUNICATIONShare of Telephone ServicesBusiness Tax Office Fax line @ 33/moPUBLIC INFORMATIONTax forms, 504460INSURANCEReal Estate Tax Collectors BondRENTALSOffice Copier @ 166/monthDUES & SUBSCRIPTIONSPA BP and MTC Assn Acct Supervisorand Finance DirectorCONTRACTED SERVICESBerkheimer CommissionsEIT - 1.39% times projected revenues(Tax Collection District Contract)MEETINGS AND CONFERENCESBP & MCT Tax Collectors Assn ConferenceTraining and Travel expenses014034750CAPITAL - REPLACEMENTSubtotal Tax CollectionN:\Shared\Finance\2014 Budget\2014 FINAL 00.00800.000.00221,910.00
Montgomery Township2014 BUDGETFund-Dept AccountN:\Shared\Finance\2014 Budget\2014 FINAL BUDGETTitle2014Worksheet2014Budget
Montgomery Township2014 CALSOCIAL SECURITYEMPLOYEE BENEFITSDentalLife and LTD and STD mgmtUnemploymentOFFICE SUPPLIESOffice SuppliesShare of PostagePrinting - Envelopes/forms/checksTechnology SuppliesVEHICLE MAINTENANCEAUDITING SERVICESTwp audit CAFR formatFDMTFire Relief AssociationINFORMATION SERVICESSymantec Anti Virus Software LicenseOff site backup storage (Dropbox)Domain name renewalPentamation Software annual license shareGoogle Web Filtering License - desktop unitsGoogle/Postini Email Spam Filter LicenseWebsite Hosting E-Gov StrategiesHercules 0140543204340COMMUNICATIONReplacement handsetsHot Spot - open wirelessShare of General Phone Service ChargesSmart phone - IT Director @ 100/monthPUBLIC INFORMATIONN:\Shared\Finance\2014 Budget\2014 FINAL 00
Montgomery Township2014 BUDGETFund-Dept Account014054350INSURANCETreasurer's bond014054354TitleWORKERS COMPENSATIONShare of annual premiums for statutoryworkers comp coverage through 442044604750EQUIPMENT MAINTENANCEMisc computer repair suppliesDUES AND SUBSCRIPTIONSPA-GFOA - Fin Director and Accounting SupervisGFOA National - Finance DirectorCAFR Award Program SubmissionMEETINGS AND CONFERENCESMCT 2008 (certification renewal IT Mgr)GFOA and DVIT Skill enhancement SeminarsPA - GFOA Annual ConferenceNetwork Administrator Training 650.00CAPITAL - REPLACEMENT02099Carina (Exchange) Server replacment01728 & 0 Finance (ERP) SoftwareSubtotal FinanceTotal FinanceN:\Shared\Finance\2014 Budget\2014 FINAL 50.001,077,260.00
Montgomery Township2014 BUDGETFund-Dept AccountTitlePolice:014104120SALARIESChief, Lieutenants Base PaySergeants, Corporals,Detectives, Patrol,Recruits, - Base PayHoliday Pay AllEducation pay - AllLongevity Pay - AllTotal - 36 Uniformed Officers & Cmd Staff014104130WAGESSupport Staff (2)Dispatchers (6) and Staff Services 4161416242104220OVERTIMEcourt overtimehighway safetypolice dispatcherspecial dutystandard overtimePOST RETIREMENT MEDICALSimes, Cavanaugh, Houghtaling, Bennis &DunlapMEDICALSOCIAL SECURITYEMPLOYEE BENEFITSDentalLife and LTD and STD mgmtUnemploymentOFFICE SUPPLIESOffice SuppliesPostageOPERATING SUPPLIESBuilding SuppliesPhoto supplies, detective supplies,first aid supplies, flares,fax & computer 9,000.00N:\Shared\Finance\2014 Budget\2014 FINAL BUDGET2014Budget
Montgomery Township2014 BUDGETFund-Dept AccountTitle014104238UNIFORMSCMSWAT unit membersDetective clothing 5 @ 1000Bicycle UnitDispatcher UniformsDry Cleaning 36 @ 350/yrRecruit Officer Uniforms (2)Replacement LeathersReplacement UniformsReplacement Vests (3)014100141042394240WEAPONS AND AMMUNITION.223 ammo12 gauge - slugsBuck AmmoDuty ammoLess lethal ammoTaser suppliesTarget ammoTargets, cleaning suppliesholsters/magazinesSWAT EquipmentOTHER OPERATING SUPPLIESPrisoner meals, etc. expenses,tolls, parkingRecruit & promotional exams, psychologicalphysical polygraph 301CANINE UNITFoodGeneralVeterinarianSPECIAL INVESTIGATIONExpenses for special investigations,prior approval of 01,000.001,000.00014100141043164320INFORMATION SERVICESPentamation Software maintenance feeCOMMUNICATIONNICE recorder service/repairsAir cards for computersFile Server Svc ContractCellular Phones (12)Backup Pots Lines to Dispatch OfficeShare of Long Distance and Phone ServiceMDC 00N:\Shared\Finance\2014 Budget\2014 FINAL BUDGET
Montgomery Township2014 BUDGETFund-Dept AccountTitle014104340PUBLIC INFORMATIONPrinting department forms,parking tickets, etc.Supplies for community programs:bike rodeo, jr police academy,trading cardsCommunity police literatureHighway & bicycle safety pamphlets014100141043414350DARE PROGRAMINSURANCEShare of annual premiums for property/casualty coverage and Police ProfessionalLiability Coverage through S COMPENSATIONShare of annual premiums for statutoryworkers comp coverage through DVWCTPUBLIC UTILITIESPECO - Share of Electric, Heat and ACNWWA- Share of Building Domestic WaterBUILDING MAINTENANCERange Trailer MaintenanceExhaust Ventilator for evidence lockerEQUIPMENT MAINTENANCEMaintenance contractsRadio and MDC repairs,Certifications for Vascar, ESP, Accutrac vehicle speedometer, Printerscameras, PC's, keyboards andtraffic .0010,000.0010,000.0010,000.00014100141043754380ON LINE SERVICESPrinter Live ScanSignal Space PlayackCPIN ContractCLEANArbitrator SupportLeadsClearInformant Records Mgmt & InformantOn Patrol Software License FeesAnnual Anti Virus LicenseRENTALSOffice Copier @ 483/monthN:\Shared\Finance\2014 Budget\2014 FINAL 0.005,800.005,800.00
Montgomery Township2014 BUDGETFund-Dept AccountTitle014104420DUES AND SUBSCRIPTIONSAll dues for organizations for officersand dispatchers. Subscriptionsto Professional publications /reference books.CMCERT 0MEETINGS AND CONFERENCESMPOETC MandatoryDispatch schoolsMAGLOCLEN conferenceCanine in-serviceCanine Region 6: 3 teamsFBI National Academy ConferencePA Chief's of Police Annual ConferenceInternational Chiefs of Police Annual ConferenceDARE/Community PolicingTraffic Investigation SeminarCMSWAT-Tactical OfficersJuvenile Officers ConferenceDARE Officers ConferenceBook Reimbursement-CollegeGeneral EducationTuition reimbursementCPR Training/books/certification4461SPECIAL EVENTS EXPENSES4700CAPITAL - NEW4750CAPITAL - REPLACEMENT02088-02 Replacement Computers (5)01957Microsoft Office Upgrade (10)01190Police Bicycles (1)02017Replacement Printer AdministrativeDuty Pistol Replacement01682Thermal Imaging Unit (Car System)Balistic Shield01944-01 Vertical Filing Cabinet (2)Canine Team (Explosive Detection)Subtotal PoliceN:\Shared\Finance\2014 Budget\2014 FINAL ,945,350.00
Montgomery Township2014 BUDGETFund-Dept AccountPolice Vehicles:014114231TitleVEHICLE FUEL30,000 Gallons @ 2.9/gallon20 Fleet 7,000.00014110141101411425043504750VEHICLE MAINTENANCEParts and LaborVehicle RimsReplacement TiresReplacement Vehicle batteriesINSURANCEShare of annual premiums for Police VehicleProperty/Casualty coverage through .0053,500.0053,500.0053,500.00CAPITAL - REPLACEMENT01949-00 Replace (2) VehiclesLights, paint, decals, etc73,000.0060,000.0013,000.0073,000.00Subtotal Police VehiclesTotal PoliceN:\Shared\Finance\2014 Budget\2014 FINAL BUDGET250,700.006,196,050.00
Montgomery Township2014 BUDGETFund-Dept AccountFire 3TitleFire MarshalSALARIESWAGESMEDICALSOCIAL SECURITYEMPLOYEE BENEFITSOFFICE SUPPLIESOPERATING SUPPLIESWORKERS COMPENSATIONShare of annual premiums for statutoryworkers comp coverage through DVWCTPUBLIC UTILITIESAnnual Hydrant Rental ChargesNorth Wales Water Authority785 Hydrants @ 100/Year30 Hydrants @ 50/YearNorth Penn Water Authority1 Hydrant @ 100/YearBUILDING MAINTENANCESubtotal Fire ProtectionN:\Shared\Finance\2014 Budget\2014 FINAL ,500.00100.0080,100.000.0085,090.00
Montgomery Township2014 BUDGETFund-Dept AccountPlanning & WAGESOVERTIMEMEDICALSOCIAL SECURITYEMPLOYEE BENEFITSDentalLife and LTD and STD mgmtUnemploymentOFFICE SUPPLIESOffice suppliesShare of PostageOPERATING SUPPLIESCode Books for resaleVEHICLE FUEL750 Gallons @ 2.9/gallonDirector and Zoning 40141401414424042504312OTHER OPERATING SUPPLIESVEHICLE MAINTENANCERoutine Maintenance - 3 Vehicles -Directorand Zoning Officer and Code EnforcementCONSULTING SERVICESCode Review Committee - Planner/Solicitor1 meeting per month plus Ordinance 0.0025,000.00014140141443144316LEGAL SERVICESZHB Solicitor @ 1,250/monthCourt Reporter Service at ZHB & Zoning OrdinancSolicitor Enforcement Support/AppealINFORMATION SERVICESGIS SupportGIS Hosting FeePentamation Software annual license shareGeneral Code On Line Access LicenseRTK scanningMontco Information SupportScanning PlansN:\Shared\Finance\2014 Budget\2014 FINAL 01,500.001,000.0021,200.00
Montgomery Township2014 BUDGETFund-Dept AccountTitle014144320COMMUNICATIONCell Phone - Director,and OfficeCode Department Fax Line @ 40/monthShare of General Phone Service Charges014140141443404350PUBLIC INFORMATIONAdvertising Zoning Hearing Board Mtgsand Public Hearings on Land UseOrdinance AmendmentsINSURANCEShare of annual premiums for property/casualty coverage through 00.006,100.00014144354WORKERS COMPENSATIONShare of annual premiums for statutoryworkers comp coverage through 141401414437343744380442044504460BUILDING MAINTENANCEEQUIPMENT MAINTENANCERENTALSOffice Copier @ 208/ MonthDUES AND SUBSCRIPTIONSPA Building Officials Assn - DirectorPA Zoning OfficerPA American Planning Association - DirectorCONTRACTED SERVICESContracted Inspection Services - Boucher & JamAlarm and Sprinkler InspectionsMEETINGS AND CONFERENCESPA DCED/DVIT Training 014144700CAPITAL - NEW4750CAPITAL - REPLACEMENT01610Replacement of vehicle02065 - 0 Upgrade to Inspection PC's02071Replace PC Code EnforcementSubtotal Planning & ZoningN:\Shared\Finance\2014 Budget\2014 FINAL 0790,245.00
Montgomery Township2014 BUDGETFund-Dept AccountTitleEmergency Management and VMSC:014154120SALARIESIncludes part time intern (520 hrs)014154130WAGES014154161SOCIAL SECURITY014154162EMPLOYEE BENEFITS014154220OPERATING SUPPLIESPelican Case and other supplies014154354WORKERS COMPENSATION014154373BUILDING MAINTENANCEMinor Repairs and Annual Sprinkler SystemInspection at VMSC 41544604540MEETINGS AND CONFERENCESEmergency Management Training for Twp StaffCONTRIBUTIONSTo C-100 Fund - County Mobile Command UnitSubtotal Emergency and VMSCN:\Shared\Finance\2014 Budget\2014 FINAL 0
Montgomery Township2014 BUDGETFund-Dept AccountTitlePublic Works - General014304120SALARIES014304130WAGESCurrent FT Laborer Positions (16)Clerical (FT and PT)Summer LaborersSummer InternAllocation to other fundsBasin laborer (1) (Fund 06)Basin summer help (Fund 06)Park labor (4) (Fund 05)Park summer help (Fund 05)Street light labor (Fund 07)Shade tree labor (Fund 4162421042204231OVERTIMEMEDICALSOCIAL SECURITYEMPLOYEE BENEFITSDentalLife and LTD and Std mgmtUnemploymentOFFICE SUPPLIESPostageOffice Supplies, copier paper, printer suppliesOPERATING SUPPLIESShop and Janitorial Supplies for DPW BldgVEHICLE FUELGasoline - 2,000 Gallons @ 2.9/GallonDiesel - 16,000 Gallons @ 2.9/gallon46 licensed and unlicensed .005,800.0046,400.0052,200.00014304238UNIFORMSHi Vis sweatshirts, t-shirts, winter jacketsand overalls for 16 Road Crew membersContract for Uniform Service for 16 ER OPERATING SUPPLIESFire extinguishers for VehiclesFirst aid suppliesPersonal Safety vests,N:\Shared\Finance\2014 Budget\2014 FINAL BUDGET4,000.00750.00500.002,750.004,000.00
Montgomery Township2014 BUDGETFund-Dept AccountTitle014304250VEHICLE MAINTENANCEPM, annual inspections, repairs andreplacement tires for 28 licensed 4,000.00014300143001430014304260431643204340SMALL TOOLSHand tools for shopINFORMATION SERVICESPentamation Software License sharePC (6) WarrantiesFuel control system annual software licenseLibra server maintenance contract (1 yr)Computer/printer repairs/ new wkstationsCOMMUNICATIONShare of basic phone system chargesDPW building service lines @ 185/MonthPager service 8 @ 7/monthNextel cell phone service -7 @ 37/monthPA One Call Messaging System @ 200/monthPUBLIC INFORMATIONBid advertisements for annual materials,equipment rental, service .001,500.00014304350INSURANCEShare of annual premiums for property/casualty coverage through ORKERS COMPENSATIONShare of annual premiums for statutoryworkers comp coverage through DVWCTPUBLIC UTILITIESNWWA water service to DPW - @ 250/qtrPeco gas and electric service to DPW Bldg@ 0.0012,000.0013,000.00N:\Shared\Finance\2014 Budget\2014 FINAL BUDGET
Montgomery Township2014 BUDGETFund-Dept AccountTitle014304373BUILDING MAINTENANCE - DPW/ADMIN BLDGSecurity System Maint and MonitoringAnnual Inspections - Generators/ Fire ExtinguisheSprinkler SystemsIT Closet in DPW building fit outHVAC System Repairs/PartsBuilding Janitorial SuppliesContracted Repairs - Locks/garage doorsGeneral Building Maintenance/Repair suppliesDoors and Handicap System MaintenanceWater Cooler Contract @75/moTrash Disposal ServicesDPW Bldg Split 50/50 w/Parks - 8Yd ContainerAdmin/Police - two 6 Yd ContainersRegular and IPMENT MAINTENANCEPM, repairs and replacement tiresfor 13 unlicensed construction 0014304380442044504460RENTALSCopier rental @ 308/monthPeco pistol range lease @ 750/yearDUES AND SUBSCRIPTIONSMontgomery Cty Public Works Assn - Directorand first line SupervisorsAmerican Public Works Assn - DirectorInternational Municipal Signal Assn - CrewFleet Management SubscriptionCONTRACTED SERVICESRemoval of Large Trees in ROW areasLeaf Sweeping 14,000.002,900.00MEETINGS AND CONFERENCESLTAP Roads Scholar Training Program - CrewMontco County PWA Annual MeetingAnnual Joint Mtg - Montg Twp Sewer AuthorityMonthly Staff MeetingDVIT, PSATS Safety and Skill tng - Dir and crewIntl Mun Signal Assn Certification - CrewN:\Shared\Finance\2014 Budget\2014 FINAL BUDGET800.00600.00300.00200.00500.00500.002,900.00
Montgomery Township2014 BUDGETFund-Dept AccountTitle014304750CAPITAL - REPLACEMENT01123Fuel control system02063Fuel control system softwareRugged Laptop for Traffic Lt VehiclePC Replacement (Carney)01342Shop Key Scan .002,000.00600.001,650.0081,250.00Subtotal Public Works - GeneralSnow Removal:014324220OPERATING SUPPLIESAnti-icing materials for roads 1000Tons @ 54Mag-chlor Pre Wet SolutionSidewalk De-icing material014324374EQUIPMENT MAINTENANCEPM, repair and replacement parts for18 Plows/15 Spreaders/9 Pre Wet NTALSEmergency equipment rental (large loaders)for major snow storms7,000.007,000.007,000.00014324450CONTRACTED SERVICESReimbursement to Montg Twp Swr Authority forovertime snow removal TAL - REPLACEMENT0.00-Subtotal Snow RemovalN:\Shared\Finance\2014 Budget\2014 FINAL BUDGET89,000.00
Montgomery Township2014 BUDGETFund-Dept AccountTitlePublic Works - Traffic Lights:014334220OPERATING SUPPLIESParts for 48 traffic signals and 00.00014330143301433431343204360ENGINEERING SERVICESTPDGeneral Traffic Signal ConsultingTraffic Signal System Maint and MonitoringCOMMUNICATIONPhone monitoring connections toeight (8) signals @ 30/month eachNextel cell phone service 2 @ 43/monthPUBLIC UTILITIESPECO Electric Service to 48 traffic signaland two school crossing 330143343744376EQUIPMENT MAINTENANCERepair Signal ControllersKNOCKDOWNSRepair to signals damaged by accidentnet of insurance .001,000.00N:\Shared\Finance\2014 Budget\2014 FINAL BUDGET
Montgomery Township2014 BUDGETFund-Dept AccountTitle014334450CONTRACTED SERVICESAnnual traffic signal inspectionArmour and Sons emergency responsesCenter Line Striping ContractTraffic loop 200.002,000.0010,000.002,800.0023,000.00CAPITAL - REPLACEMENT0.000.00Subtotal Public Works - Traffic LightsPublic Works - Street Lighting014344220OPERATING SUPPLIESLight bulbs, photo cells and other suppliesfor 113 cobra-head street UBLIC UTILITIESElectricity for 113 street lights@ 1,180/month14,200.0014,2
N:\Shared\Finance\2014 Budget\2014 FINAL BUDGET Montgomery Township 2014 BUDGET 2014 2014 Fund-Dept Account Title Worksheet Budget Licenses: 01321 3251 CONTRACTOR REGISTRATION 10,000.00 01321 3252 TEMPORARY BUSINESS 2,000.00 01321 3253 ZONING HEARING BOARD APPLICATIONS 10,000.00 01321 3254 ZONING MAPS & BOOKS 1,000.00
Brady Township Bridgewater Borough Brighton Township (PA IBerwick I Township I PA PA PA PA PA PA PA PA I PA 1 Bethel Park I Borough I Broad Top City Borough Brookville Borough Brothers Valley Township Buffmgton Township Bumham Borough Bumside Borough Burnside Township Butler Township IPA IBigRun 1 Borough I I PA IBialer
UC Pathway Income Fund UC Pathway Fund 2015 UC Pathway Fund 2020 UC Pathway Fund 2025 . UC Pathway Fund 2030 UC Pathway Fund 2035 UC Pathway Fund 2040 UC Pathway Fund 2045 . UC Pathway Fund 2050 UC Pathway Fund 2055 UC Pathway Fund 2060 . CORE FUNDS - 13.7 billion Bond and Stock Investments . Bond Investments Short-Term UC Savings Fund
UC Pathway Funds. UC Pathway Income Fund UC Pathway Fund 2020 UC Pathway Fund 2025. UC Pathway Fund 2030. UC Pathway Fund 2035 UC Pathway Fund 2040 UC Pathway Fund 2045. UC Pathway Fund 2050. UC Pathway Fund 2055 UC Pathway Fund 2060. UC Pathway Fund 2065. CORE FUNDS - 17.0 billion Bond and Stock Investments
TARGET DATE FUNDS - 9.1 billion UC Pathway Funds UC Pathway Income Fund UC Pathway Fund 2020 UC Pathway Fund 2025 UC Pathway Fund 2030 UC Pathway Fund 2035 UC Pathway Fund 2040 UC Pathway Fund 2045 UC Pathway Fund 2050 UC Pathway Fund 2055 UC Pathway Fund 2060 UC Pathway Fund 2065 CORE FUNDS - 12.9 billion Bond and Stock Investments Bond .
CIBC Balanced Fund . CIBC Dividend Income Fund. 3. CIBC Dividend Growth Fund. 3. CIBC Canadian Equity Fund. 3. CIBC Canadian Equity Value Fund. 3. CIBC Canadian Small-Cap Fund . CIBC U.S. Equity Fund. 3 CIBC U.S. Small Companies Fund. 3. CIBC Global Equity Fund . CIBC International Equity Fund. 3. CIBC European Equity Fund. 3. CIBC Emerging .
City/Township County City/Township County City/Township County
Avalon Free Public Library Middle Township BOE Wildwood BOE Cape May Technical School District Middle, Township of Wildwood, City of . Township of West Deptford Township Franklin BOE, Township of Monroe, Township of Westville BOE Gateway Regional High School Monroe BOE Woodbury City BOE
Image 34 Charles Duncan – A Modern Approach to Classical Guitar 106 Image 35 Mario Rodriguez Arenas – The School of the Guitar 108 Image 36 Julio Sagreras – First Guitar Lessons 109
