195-10

2Planning $15,000.00 15,000.00 Code Enforcement 10,000.00 10,000.00 Total Planning & Development 25,000.00 FIRE DEPARTMENT Salaries & Wages Other Expenses TOTAL Fire Department $200,000.00 200,000.00 Uniform Fire Safety 13,755.00 13,755.00 Emergency Management 1,950.00 1,950.00 Total Fire Department 215,705.00 POLICE DEPARTMENT Salaries & Wages Other Expenses TOTAL Division of Police $300,000.00 $50,000.00 350,000.00 Total Police Department 350,000.00 DEPARTMENT OF PUBLIC WORKS Salaries & Wages Other Expenses TOTAL Public Works $200,000.00 200,000.00 Engineering 50,000.00 50,000.00 Parking Facilities 1,600.00 1,600.00 Street Services & Traffic 1,000.00 1,000.00 Central Automotive 50,000.00 50,000.00 10,000.00 10,000.00 Total Public Works 312,600.00 HEALTH & WELFARE DEPARTMENT Salaries & Wages Other Expenses TOTAL Dental Clinic- Medicaid Reimbursemen $5,000.00 5,000.00 Senior Citizen Transportation 35,000.00 35,000.00 Senior Citizen Health Center 2,000.00 2,000.00 Essex Fells Health Services 7,088.00 7,088.00 Right to Know 1,000.00 1,000.00 Total Health & Welfare 42,000.00 RECREATION DEPARTMENT