118-25 Detail - Emergency Temporary Appropriations.pdf

2025 EMERGENCY TEMPORARY BUDGET APPROPRIATIONS DETAIL Temporary Emergency Account Account Name Amount CURRENT FUND 01-2010-00-1001 MAYOR S&W 14,611.07 01-2010-00-1002 MAYOR O/E 585.57 01-2010-00-1201 TOWN COUNCIL S&W 16,389.19 01-2010-00-1203 TOWN COUNCIL O/E 9,217.70 01-2010-00-1402 TOWNSHIP LITIGATION O/E 150,949.40 01-2010-00-1501 TOWNSHIP CLERK S&W 63,879.42 01-2010-00-1502 TOWNSHIP CLERK O/E 9,815.99 01-2010-00-1701 LEGAL SERVICES S&W 11,156.25 01-2010-00-1702 LEGAL SERVICES O/E 21,541.15 01-2010-00-1902 PLANNING BOARD O/E 33,135.10 01-2010-00-1912 BOARD OF ADJUSTMENT O/E 1,242.26 01-2010-00-1922 SUPPORT FOR BOARDS & COMMISSION 21,448.20 01-2010-00-1932 WASTE MANAGEM O/E 326,812.50 01-2010-00-1941 MUNICIPAL COURT S&W 104,945.04 01-2010-00-1942 MUNICIPAL COURT O/E 7,470.63 01-2010-00-1942 MUNICIPAL COURT OE - 01-2010-00-1952 PUBLIC DEFENDER OE 4,797.42 01-2010-00-2001 BUSINESS ADMI S&W 62,163.74 01-2010-00-2002 BUSINESS ADMI O/E 46,414.48 01-2010-00-2201 PURCHASING S&W 51,747.89 01-2010-00-2202 PURCHASING O/E 1,154.71 01-2010-00-2301 INFORMATION TECHNOLOGY S&W 80,102.62 01-2010-00-2302 CENTRAL COPY/PRINT O/E 1,844.83 01-2010-00-2303 TELEPHONE COMMUNICATIONS O/E 82,161.09 01-2010-00-2304 CENTRAL MAILING O/E 20,248.57 01-2010-00-2305 CENTRAL INFORMATION TECHNOLOGY O/E 29,312.49 01-2010-00-2306 CENTRAL IT ONLINE SERVICES O/E 23,673.85 01-2010-00-2307 CENTRAL IT PD SERVICES O/E 118,908.71 01-2010-00-2308 CENTRAL IT FD SERVICES O/E 4,560.10 01-2010-00-2309 CENTRAL IT NON UNIFORM SERVICES O/E 16,160.65 01-2010-00-2532 CENTRAL INSURANCE - HEALTH 4,340,371.17 01-2010-00-2533 CENTRAL INS - UNEMPLOYMENT 22,120.66 01-2010-00-2534 CENTRAL INSURANCE- LIABILITY 328,426.83 01-2010-00-2535 CENTRAL INS - WORK-COMP 59,062.50 01-2010-00-2801 COLLECTORS OF S&W 64,859.03

Temporary Emergency Account Account Name Amount 01-2010-00-2802 COLLECTORS OF O/E 31,605.43 01-2010-00-2951 COMPTROLLER S&W 125,418.20 01-2010-00-2952 COMPTROLLER O/E 28,720.40 01-2010-00-2953 TREASURER O/E 679.75 01-2010-00-3001 PLANNING & DEV S&W 86,138.16 01-2010-00-3002 PLANNING & DE O/E 8,731.40 01-2010-00-3101 HOUSING CODE S&W 78,980.22 01-2010-00-3102 HOUSING CODE O/E 1,981.02 01-2010-00-4001 TAX ASSESSOR S&W 71,155.22 01-2010-00-4002 TAX ASSESSOR O/E 29.86 01-2010-00-5001 POLICE S&W 3,679,779.52 01-2010-00-5003 POLICE O/E 51,921.68 01-2010-00-6001 FIRE S&W 2,855,726.31 01-2010-00-6002 FIRE O/E 28,965.72 01-2010-00-6101 UNIFORM FIRE SAFETY S&W 7,415.63 01-2010-00-6102 UNIFORM FIRE SAFETY O/E 8,159.72 01-2010-00-6202 EMERGENCY MGT O/E 454.10 01-2010-00-7001 ENGINEERING S&W 119,271.92 01-2010-00-7002 ENGINEERING O/E 9,156.80 01-2010-00-7101 BUILDING & PROPERTY O/E 164,319.97 01-2010-00-7202 SHADE TREE O/E 114,569.44 01-2010-00-7401 PUBLIC WORKS S&W 725,436.87 01-2010-00-7502 STREET SALT & CHLORIDE O/E 179,870.27 01-2010-00-7503 STREET CLEANING AND DRAINAGE O 16,828.02 01-2010-00-7504 STREET REPAIR O/E 17,195.96 01-2010-00-7505 STREET SERVICE & TRAFFIC O/E 891.92 01-2010-00-7506 PARKING FAC MAINT & REPAIR O/E 733.02 01-2010-00-7802 SANITATION O/E 3,308.98 01-2010-00-7803 SEWER & PUMP STATIONS O/E 18,141.62 01-2010-00-7902 CENTRAL AUTOMOTIVE O/E 149,569.10 01-2010-00-8051 GENERAL HEALTH SERVICES S&W 130,457.67 01-2010-00-8052 GENERAL HEALTH SERVICES O/E 10,299.62 01-2010-00-8101 SENIOR BUSING S&W 123,581.81 01-2010-00-8102 SEN CITIZEN TRANS O/E 682.50 01-2010-00-8401 ANIMAL CONTROL S&W 34,382.68 01-2010-00-8402 ANIMAL CONTROL O/E 573.52 01-2010-00-8601 SEN CITIZEN HEALTH CTR S&W 28,265.03 01-2010-00-8602 SEN CITIZEN HEALTH CTR O/E 1,096.47 01-2010-00-8761 RETIRED CITIZENS PROGRAM S&W 50,216.87 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 7,629.70 01-2010-00-8902 GARBAGE-TRASH DISPOSAL FEE 1,043,875.89 01-2010-00-9002 COMMUNITY SERVICES O/E 26,197.50 01-2010-00-9101 PARKS & PLAYGROUNDS S&W 180,789.22 01-2010-00-9102 PARKS & PLAYGROUNDS O/E 44,819.87 01-2010-00-9302 CELEBRATION OF PUBLIC EVENTS 19,115.79 01-2010-00-9401 CONSTRUCTION S&W 162,912.32 01-2010-00-9402 CONSTRUCTION O/E 6,061.19

Temporary Emergency Account Account Name Amount 01-2010-00-9500 ELECTRICITY O/E 157,013.12 01-2010-00-9501 STREET LIGHTING - IN C O/E 170,612.25 01-2010-00-9502 FUEL O/E 133,405.50 01-2010-00-9504 WATER- O/E 14,298.08 01-2010-00-9505 FIRE HYDRANT SERVICE O/E 223,125.00 01-2010-00-9611 SALARY ADJUSTMENT S&W 1,312.50 01-2010-00-9612 NJSLOM 1,002.62 01-2010-00-9613 MEDICAL TRANSPORT BILLING SERV 81,958.48 01-2010-00-9614 CONTINGENT O/E 262.50 01-2010-00-9902 PERS O/E 369,158.74 01-2010-00-9903 FICA O/E 310,620.12 01-2010-00-9905 P&F RET SYSTEM O/E 2,035,323.94 01-2010-00-9907 DEFINED CONTRIBUTION RET. O/E 9,187.50 01-2010-00-9908 457 CONTRIBUTION PLAN 111,243.04 01-2010-02-1006 JOINT OUTLET SEWER M O/E 1,000,387.24 01-2010-02-1007 MAINT.FREE PUBLIC LIBRARY O/E 862,259.29 01-2010-02-1008 TAX APPEALS PENDING O/E 91,875.00 Temporary Emergency Appropriations 22,180,449.57