148-10

' Total Section F: Special Items of General Revenue Anticipated ' with Prior Written Consent of Director of Local Government ' 'Services-Public and Private Revenues 670,553.00 ' Total Section G: Special Item of General Revenue Anticipated' ' with Prior Written Consent of Director of Local Government ' Services-Other Special Items 2,496,053.00 ' Total Miscellaneous Revenues' 14,969,614.00 '4. Receipts from Delinquent Taxes' 1,550,000.00 '5. Subtotal General Revenues (Items 1,2,3 and 4) 20,969,614.00 '6 Amount to be Raised by Taxes for Support of Municipal Budget ' a) Local Tax for Municipal Including Reserve for Uncollected Tax 54,155,642.00 ' Total Amount to be Raised by Taxes for Support ' of Municipal Budget 54,155,642.00 7. Total General Revenues $ 75,125,256.00 $ '8. GENERAL APPROPRIATIONS EXECUTIVE AND LEGISLATIVE DEPARTMRENT ' Governing body ' Township Council ' Other Expenses 35,100.00 'TOTAL EXECUTIVE AND LEGISLATIVE DEPARTMENT 1,788,008.00 DEPARTMENT OF ADMINISTRATION AND FINANCE ' Office of the Business Administrator ' Director ' Other Expenses 141,300.00 ' Central Insurance ' Workers Compensation 600,000.00 TOTAL DEPARTMENT OF ADMINISTRATION AND FINANCE 10,952,519.00 DEPARTMENT OF ASSESSMENT ' Assessor's Office ' Salaries and Wages 196,426.00 TOTAL DEPARTMENT OF ASSESSMENT 261,926.00 DEPARTMENT OF POLICE Division of Police Salaries and Wages 14,202,848.00 TOTAL DEPARTMENT OF POLICE 14,739,849.00 DEPARTMENT OF FIRE Division of Fire Salaries and Wages 9,496,585.00 TOTAL DEPARTMENT OF FIRE 9,725,238.00 DEPARTMENT OF HEALTH AND WELFARE Division of Helth General Health Services Salaries and Wages 678,340.00 TOTAL DEPARTMENT OF HEALTH AND WELFARE 5,043,919.00 Total Operations (Item 8(A)) within "CAPS" 52,713,287.00 Total Operations Including Contingent within "CAPS" 52,720,787.00 Detail: Salaries and Wages 32,889,601.00 Other Expenses (includung Contingent) 19,831,186.00 '(H-1) Total General Appropriations for Municipal ' Purposes within "CAPS" 58,649,263.00 '8. GENERAL APPROPRIATIONS '(A) Operations-Excluded from "CAPS" Other Operations Insurance Employee Group Health 718,600.00 Maintenance of Free Public Library (Ch. 541-82, P.L. 1985 2,661,644.00 LOSAP-First Aid Pension Costs 40,000.00 Total Other Operations-Excluded from "CAPS" 6,469,593.00 Shared Service Agreements School Board Elections Salaries and Wages 3,850.00