Township Council Meeting — Packet

Account 01-2010-00-2802 01-2010-00-2951 01-2010-00-2952 01-2010-00-2953 01-2010-00-3001 01-2010-00-3002 01-2010-00-3101 01-2010-00-3102 01-2010-00-4001 01-2010-00-4002 01-2010-00-5001 01-2010-00-5003 01-2010-00-6001 01-2010-00-6002 01-2010-00-6101 01-2010-00-6102 01-2010-00-6202 01-2010-00-7001 01-2010-00-7002 01-2010-00-7101 01-2010-00-7202 01-2010-00-7401 01-2010-00-7502 01-2010-00-7503 01-2010-00-7504 01-2010-00-7505 01-2010-00-7506 01-2010-00-7802 01-2010-00-7803 01-2010-00-7902 01-2010-00-8051 01-2010-00-8052 01-2010-00-8101 01-2010-00-8102 01-2010-00-8401 01-2010-00-8402 01-2010-00-8601 01-2010-00-8602 01-2010-00-8761 01-2010-00-8762 01-2010-00-8902 01-2010-00-9002 01-2010-00-9101 01-2010-00-9102 01-2010-00-9302 Account Name COLLECTORS OF O/E COMPTROLLER S&W COMPTROLLER O/E TREASURER O/E PLANNING & DEV S&W PLANNING & DE O/E HOUSING CODE S&W HOUSING CODE O/E TAX ASSESSOR S&W TAX ASSESSOR O/E POLICE S&W POLICE O/E FIRE S&W FIRE O/E UNIFORM FIRE SAFETY S&W UNIFORM FIRE SAFETY O/E EMERGENCY MGT O/E ENGINEERING S&W ENGINEERING O/E BUILDING & PROPERTY O/E SHADE TREE O/E PUBLIC WORKS S&W STREET SALT & CHLORIDE O/E STREET CLEANING AND DRAINAGE O STREET REPAIR O/E STREET SERVICE & TRAFFIC O/E PARKING FAC MAINT & REPAIR O/E SANITATION O/E SEWER & PUMP STATIONS O/E CENTRAL AUTOMOTIVE O/E GENERAL HEALTH SERVICES S&W GENERAL HEALTH SERVICES O/E SENIOR BUSING S&W SEN CITIZEN TRANS O/E ANIMAL CONTROL S&W ANIMAL CONTROL O/E SEN CITIZEN HEALTH CTR S&W SEN CITIZEN HEALTH CTR O/E RETIRED CITIZENS PROGRAM S&W RETIRED CITIZENS PROGRAM O/E GARBAGE-TRASH DISPOSAL FEE COMMUNITY SERVICES O/E PARKS & PLAYGROUNDS S&W PARKS & PLAYGROUNDS O/E CELEBRATION OF PUBLIC EVENTS Budget 120,401.64 477,783.60 109,411.04 2,589.52 328,145.39 33,262.47 300,877.04 7,546.76 271,067.51 113.75 14,018,207.68 197,796.89 10,878,957.37 110,345.61 28,250.00 31,084.63 1,729.89 454,369.22 34,883.05 625,980.83 436,455.00 2,763,569.01 685,220.07 64,106.73 65,508.43 3,397.80 2,792.47 12,605.62 69,110.94 569,787.03 496,981.59 39,236.63 470,787.83 2,600.00 130,981.64 2,184.83 107,676.31 4,177.03 191,302.38 29,065.52 3,976,670.07 99,800.00 688,720.83 170,742.36 72,822.05 Temporary

7 12,605.62 69,110.94 569,787.03 496,981.59 39,236.63 470,787.83 2,600.00 130,981.64 2,184.83 107,676.31 4,177.03 191,302.38 29,065.52 3,976,670.07 99,800.00 688,720.83 170,742.36 72,822.05 Temporary Budget Amount 31,605.43 125,418.20 28,720.40 679.75 86,138.16 8,731.40 78,980.22 1,981.02 71,155.22 29.86 3,679,779.52 51,921.68 2,855,726.31 28,965.72 7,415.63 8,159.72 454.10 119,271.92 9,156.80 164,319.97 114,569.44 725,436.87 179,870.27 16,828.02 17,195.96 891.92 733.02 3,308.98 18,141.62 149,569.10 130,457.67 10,299.62 123,581.81 682.50 34,382.68 573.52 28,265.03 1,096.47 50,216.87 7,629.70 1,043,875.89 26,197.50 180,789.22 44,819.87 19,115.79