249-25 CY 2025 Budget Amendment - 11-7-2025 Special Meeting.pdf

Department of Fire Division of Fire Other Expenses 95,669.27 110,669.27 Uniform Fire Safety Other Expenses 31,084.63 38,084.63 Emergency Management Service Other Expenses 1,729.89 1.00 Department of Public Works Division of Engineering - Office of the Twp. Engineer Salaries and Wages 488,136.00 467,437.00 Other Expenses 56,660.71 51,660.71 Division of Building and Property - Public Building Operations Other Expenses 1,009,937.63 968,387.63 Shade Tree Care and Pruning Other Expenses 395,184.10 313,881.10 Street Repairs Other Expenses 55,708.43 46,708.43 Sanitation and General Township Service Force Other Expenses 10,991.06 6,455.54 Central Automotive Other Expenses 770,394.49 595,745.62 Sewage and Pumping Stations Other Expenses 82,400.00 63,400.00 Department of Health and Welfare Division of Health Other Expenses 49,684.63 31,184.63 Senior Citizen Health Center Other Expenses 38,487.50 34,015.31 Garbage and Trash Removal Contract Other Expenses 5,326,103.47 5,308,953.47 Department of Recreation Parks and Playgrounds Salaries and Wages 719,050.70 763,450.70 Other Expenses 157,314.86 140,314.86 Celebration of Public Events, Anniversary, or Holiday Other Expenses 69,278.49 61,102.51 Unclassified - Utilities Gasoline 483,211.43 465,000.00 Water 54,468.88 52,968.88 Medical Transport Billing Service 185,000.00 150,000.00 Total Operations (Item 8(A)) - Within "CAPS" 71,418,767.98 70,440,752.01 Total Operations Including Contingent - Within "CAPS" 71,419,767.98 70,441,752.01 Detail: Salaries and Wages 37,684,444.18 37,582,458.19 Other Expenses 33,735,323.80 32,859,293.82 (H-1) Total General Appropriations for Municipal Purposes Within "CAPS" 81,697,462.62 80,719,446.65 (A) Operations - Excluded from "CAPS" Tax Appeal Refunds 350,000.00 200,000.00 Total Other Operations - Excluded from "CAPS" 7,017,202.36 6,867,202.36 Total Operations - Excluded from "CAPS" 7,017,202.36 6,867,202.36 Detail: Other Expenses 7,017,202.36 6,867,202.36 (D) Municipal Debt Service - Excluded from "CAPS" Interest on Bonds 1,952,945.00 1,972,060.25 Total Municipal Debt Service - Excluded from "CAPS" 11,820,791.00 11,839,906.25 (H-2) Total General Appropriations for Municipal Purposes Excluded 21,361,616.76 21,230,732.01 (O) Total General Appropriations - Excluded from "CAPS" 21,361,616.76 21,230,732.01 (L) Subtotal General appropriations (Items H-1) and (O) 103,059,079.38 101,950,178.66 (M)

1,361,616.76 21,230,732.01 (O) Total General Appropriations - Excluded from "CAPS" 21,361,616.76 21,230,732.01 (L) Subtotal General appropriations (Items H-1) and (O) 103,059,079.38 101,950,178.66 (M) Reserve for Uncollected Taxes 2,447,922.16 3,046,560.18 9. Total General Appropriations 105,507,001.54$ 104,996,738.84$ -2-