118-25 Detail - Emergency Temporary Appropriations.pdf

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