195-10

3Salaries & Wages Other Expenses TOTAL Parks & Playgrounds $100,000.00 $20,000.00 120,000.00 Total Recreation Department 120,000.00 UNCLASSIFIED PURPOSES SUBJECT TO CAP Uniform Construction Code Official-Other Expenses 50,000.00 Compensated Absences 3,600.00 Challenge Grant Bus Shuttle 100,000.00 Water 5,000.00 Total Unclassified Subject to Cap 158,600.00 Total General Appropriations for Municipal Purposes within CAP 1,833,432.00 STATE AND FEDERAL PROGRAMS OFF-SET BY REVENUES DOA-Senioer Dental-Salaries and Wages $18,700.00 Public Health Priority Funding-Salaries and Wages 17,330.00 Public Health Priority Funding-Other Expenses 500.00 DOA-Senior Citizen Nurse-Salaries and Wages 17,171.00 Municipal Alliance-Other Expenses 20,000.00 H1N1 Program-Other Expenses 10,000.00 Essex Count Delinquency Prevention 5,000.00 Total State and Federal Programs Offset by Revenues 88,701.00 OTHER PROGRAMS EXCLUDED FROM CAPS Roseland-Tax Assessor 30,500.00 Tax Appeals 479,300.00 Grand Total Temporary Budget before Public Assistance, Utility and Debt Appropriations 2,431,933.00 TOTAL OF ALL APPROPRIATIONS $2,431,933.00 ' Karen J. Carnevale Sal M. Anderton Municipal Clerk Council President