175-13 Amendment to Budget.pdf

CURRENT FUND - APPROPRIATIONS (A) Operations - within "CAPS" DEPARTMENT OF POLICE - - Division of Police - - Salaries and Wages 11,791,554.70 11,621,554.70 TOTAL DEPARTMENT OF POLICE 12,284,554.70 12,114,554.70 TOTAL UNCLASSIFIED - - Total Operations {Item 8(A)} within "CAPS" 51,499,218.80 51,329,218.80 Total Operations Including Contingent - - within "CAPS" 51,500,218.80 51,330,218.80 Detail: - - Salaries & Wages 29,794,130.16 29,624,130.16 (H-1) Total General Appropriations for Municipal Purposes within "CAPS" 57,688,109.16 57,518,109.16 - - (A) Operations - Excluded from "CAPS" for 2013 for 2013 Public and Private Programs Offset by Revenues xxxxxxxxxxx xxxxxxxxxxx NJ Dept of Ennvironmental Protection - - Clean Communities Program 59,800.00 69,098.00 West Orange Municipal Alliance 71,150.00 59,800.00 West Orange Municipal Alliance Match 14,230.00 14,950.00 St. Cloud Historic Preservation Survey - 24,500.00 Total Public and Private Programs Offset - - by Revenue 1,098,580.33 1,121,748.33 Total Operations - Excluded from "CAPS" 6,442,601.67 6,465,769.67 Detail: - - Other Expenses 6,415,198.67 6,438,366.67 (H-2) Total General Appropriations for Municipal - - Purposes Excluded from "CAPS" 12,868,384.32 12,891,552.32 (O) Total General Appropriations - Excluded from CAPS 12,868,384.32 12,891,552.32 (L) Subtotal General Appropriations 70,556,493.48 70,409,661.48 9. Total General Appropriations 73,443,551.47 73,296,719.47 Summary of Appropriations (H-1) Total General Appropriations for - - Municipal Purposes within "CAPS" 57,688,109.16 57,518,109.16 (A) Operations - Excluded from "CAPS" xxxxxxxx.xx xxxxxxxx.xx Public & Private Progs Offset by Revs. 1,098,580.33 1,121,748.33 Total Operations - Excluded from "CAPS" 6,442,601.67 6,465,769.67 Total General Appropriations 73,443,551.47 73,296,719.47