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4Child Health Clinic 2,000.00 700.00 2,700.00 Right to Know 1,300.00 300.00 1,600.00 Garbage Contract 971,300.00 971,300.00 Total Health & Welfare $1,377,200.00 RECREATION DEPARTMENT Salaries & Wages Other Expenses TOTAL Community Services 20,500.00 20,500.00 Parks & Playgrounds 224,600.00 57,000.00 281,600.00 Programs for Retired Citizens 18,000.00 5,700.00 23,700.00 Celebration of Public Events 12,200.00 12,200.00 Total Recreation Department $338,000.00 UNIFORM CONSTRUCTION CODE Uniform Construction Code 110,200.00 37,700.00 147,900.00 Total Uniform Construction Code $147,900.00 UNCLASSIFIED PURPOSES SUBJECT TO CAP Contingent 2,000.00 Gasoline 175,800.00 Fuel Oil 700.00 Electricity 138,700.00 Street Lighting 149,700.00 Fire Hydrant Service 164,300.00 Water 7,300.00 NJ League of Municipalities 900.00 Challenge Grant Bus Shuttle 20,000.00 Compensated Absence Liability 1,400.00 Medical Transport Billing 7,900.00 Total Unclassified Subject to Cap $668,700.00 STATUTORY EXPENFDITURES Public Employees Retirement System $167,000.00 Social Security 269,100.00 Consolidated Police and Firemen's System 26,600.00 Police and Firemen's Retirement System 1,044,500.00 Defined Contribution Retirement Plan 600.00