Township Council Meeting - Thursday — Packet

Department of Fire Division of Fire Other Expenses Uniform Fire Safety Other Expenses Emergency Management Service Other Expenses Department of Public Works Division of Engineering - Office of the Twp. Engineer Salaries and Wages Other Expenses Division of Building and Property - Public Building Operations Other Expenses Shade Tree Care and Pruning Other Expenses Street Repairs Other Expenses Sanitation and General Township Service Force Other Expenses Central Automotive Other Expenses Sewage and Pumping Stations Other Expenses Department of Health and Welfare Division of Health Other Expenses Senior Citizen Health Center Other Expenses Garbage and Trash Removal Contract Other Expenses Department of Recreation Parks and Playgrounds Salaries and Wages Other Expenses Celebration of Public Events, Anniversary, or Holiday Other Expenses Unclassified - Utilities Gasoline Water Medical Transport Billing Service 95,669.27 110,669.27 31,084.63 28,084.63 1,729.89 1.00 488,136.00 56,660.71 467,437.00 51,660.71 1,009,937.63 968,387.63 395,184.10 313,881.10 55,708.43 46,708.43 10,991.06 6,455.54 770,394.49 560,745.62 82,400.00 63,400.00 49,684.63 31,184.63 37,487.50 34,015.31 5,326,103.47 5,308,953.47 719,050.70 157,314.86 713,450.70 140,314.86 69,278.49 61,102.51 483,211.43 54,468.88 185,000.00 465,000.00 52,968.88 150,000.00 Total Operations (Item 8(A)) - Within "CAPS" 71,418,767.98 70,618,252.01 Total Operations Including Contingent - Within "CAPS" 71,419,767.98 70,619,252.00 37,684,444.18 33,735,323.80 37,532,458.19 33,086,793.82 (H-1) Total General Appropriations for Municipal Purposes Within "CAPS" 81,697,462.62 80,896,946.64 Total Operations - Excluded from "CAPS" 7,017,202.36 7,017,202.36 Other Expenses 7,017,202.36 7,017,202.36 (H-2) Total General Appropriations for Municipal Purposes Excluded 21,361,616.76 21,361,616.76 (O) Total General Appropriations - Excluded from "CAPS" 21,361,616.76 21,361,616.76 (L) Subtotal General appropriations (Items H-1) and (O) 103,059,079.38 102,258,563.40 Detail: Salaries and Wages Other Expenses Detail: