Special Meeting 8-13-12 — Packet

Township Of West Orange [Code 0722], Essex County - 2012 Budget Introduced Appropriations 8. GENERAL APPROPRIATIONS From (A) Operations - within "CAPS" for 2012 EXECUTIVE AND LEGISLATIVE DEPARTMENT Governing Body Town Council Salaries and Wages - TOTAL EXECUTIVE AND LEGISLATIVE DEPT. - DEPT. OF ADMINISTRATION AND FINANCE Division of Administration Central Insurance Employee Group Health - TOTAL DEPARTMENT OF ADMINISTRATION AND FINANCE - DEPARTMENT OF POLICE Division of Police Salaries and Wages - TOTAL DEPARTMENT OF POLICE - DEPARTMENT OF FIRE Division of Fire Salaries and Wages - TOTAL DEPARTMENT OF FIRE - DEPARTMENT OF PUBLIC WORKS Division of Engineering Office of the Township Engineer Salaries and Wages - TOTAL DEPARTMENT OF PUBLIC WORKS - DEPARTMENT OF RECREATION Parks and Playgrounds Salaries and Wages - TOTAL DEPARTMENT OF RECREATION - Total

Salaries and Wages - TOTAL DEPARTMENT OF RECREATION - Total Operations {Item 8(A)} within "CAPS" - Total Operations Including Contingent within "CAPS" - Detail: Other Expenses (Including Contingent) - (2) STATUTORY EXPENDITURES: Social Security System (O.A.S.I.) - Total De - (H-1) Total General Appropriations for Municipal Purposes within "CAPS" - Insurance