83-10

3Salaries & Wages Other Expenses TOTAL Programs for Retired Citizens 5,000.00 5,000.00 Total Recreation Department 5,000.00 Total Unclassified Subject to Cap 1,889,700.00 STATUTORY EXPENDITURES Social Security 100,000.00 Cons P&F Retirement System 52,000.00 Total Statutory Expenditures 152,000.00 Total General Appropriations for Municipal Purposes within CAP 2,041,700.00 STATE AND FEDERAL PROGRAMS OFF-SET BY REVENUES West Orange Health Dept. ' Public Health Priority Funding Other Expenses $1,000.00 Delinquency Prevention Grant Junior Police Academy Other Expenses 10,000.00 Total State and Federal Programs 11,000.00 Offset by Revenues OTHER PROGRAMS EXCLUDED FROM CAPS Joint Outlet Sewer Maintenance- Other Expenses $450,000.00 TOTAL OF ALL APPROPRIATIONS $2,502,700.00 ' Karen J. Carnevale Susan McCartney Municipal Clerk Council President