Special Meeting 8-13-12 — Packet

(A) Operations - within "CAPS" 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 Community Services, Recreational and Civic Contracts 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 Deferred Charges and Statutory (H-1) Total General Appropriations for Municipal Purposes within "CAPS" Employee Group Health Total Other Operations - Excluded from "CAPS" Public and Private Programs Offset by Revenues Drunk Driving Enforcement Fund NJ Dept of Ennvironmental Protection