9-10

3Emergency Management Service 800.00 1,600.00 2,400.00 Total Fire Department $2,584,200.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $3,725,000.00 $102,600.00 $3,827,600.00 Uniform Allowance $31,100.00 31,100.00 Total Police Department $3,858,700.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Engineering $141,700.00 $2,100.00 $143,800.00 Buildings & Property 76,200.00 76,200.00 Shade Tree 58,100.00 58,100.00 Parking Facilities 600.00 1,400.00 2,000.00 Public Works Salaries & Wages 825,000.00 825,000.00 Salt , Chloride & Plowing 65,700.00 65,700.00 Street Cleaning & Drainage 16,800.00 16,800.00 Street Repairs 23,700.00 23,700.00 Street Services and Traffic 4,100.00 4,100.00 Sanitation & General Township Services 2,100.00 2,100.00 Central Automotive 136,500.00 136,500.00 Sewage & Pumping Stations 18,200.00 18,200.00 Total Public Works $1,372,200.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Child Health Clinic $7,000.00 $1,100.00 $8,100.00 General Health Services 175,900.00 6,500.00 182,400.00 Sr. Citizen Transportation 63,600.00 400.00 64,000.00 Aid to Health Care Facilities 400.00 400.00 Public Assistance 20,400.00 1,400.00 21,800.00 Animal Control 31,100.00 900.00 32,000.00 Podiatry Clinic 2,700.00 1,200.00 3,900.00 Sr Citizen Health Center 83,400.00 1,900.00 85,300.00 Health Day 200.00 200.00 Meals on Wheels 1,100.00 1,100.00 Essex Fells Health Services 2,400.00 2,400.00