2010 Preliminary Budget Appropriations - updated 2010-04-02

8/9/2019 2010 Preliminary Budget Appropriations - updated 2010-04-02

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PRELIMINARY 2010 BUDGET APPROPRIATIONS

10500190 MAYOR AND COUNCIL- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10500191 Council/Mayor- Salaries 48,275.00 48,224.07 50,153.03 48,653.00 48,653.00

Total $48,275.00 $48,224.07 $50,153.03 $48,653.00 $48,653.00

10501000 MUNICIPAL CLERK- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10501001 Clerk- Other expense 5,000.00 3,807.38 4,000.00 4,000.00 4,000.00

10501002 Clerk- Printing 0.00 0.00 0.00 0.00 0.00

10501004 Clerk- Auction Services 0.00 0.00 0.00 0.00 0.00

10501006 Clerk- Books, Magazines, Publications 700.00 531.00 600.00 600.00 600.00

10501050 Clerk- New Equipment 0.00 0.00 0.00 0.00 0.00

10501055 Clerk- Other Advertising 0.00 0.00 0.00 0.00 0.00

10501060 Clerk- Legal Advertising 24,300.00 21,203.55 22,000.00 20,990.00 20,990.00

10501061 Clerk- Registrar 0.00 0.00 0.00 0.00 0.00

10501062 Clerk- Sign Language Interpreters 0.00 0.00 0.00 0.00 0.00

Total $30,000.00 $25,541.93 $26,600.00 $25,590.00 $25,590.00

10501070 Township Council- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10501071 Township Council O/E 0.00 0.00 0.00 3,932.00 3,932.00

$0.00 $0.00 $0.00 $3,932.00 $3,932.00

10501090 MUNICIPAL CLERK- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10501091 Clerk- Salaries 144,550.00 143,684.53 149,431.91 149,431.91 149,431.91

10501092 Clerk- Overtime 0.00 772.78 1,000.00 1,000.00 1,000.00

Total $144,550.00 $144,457.31 $150,431.91 $150,431.91 $150,431.91


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age 3

10505000 AUDIT SERVICES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10505021 Audit- Accounting Fees 51,100.00 50,667.00 51,100.00 51,100.00 55,000.00

Total $51,100.00 $50,667.00 $51,100.00 $51,100.00 $55,000.00

10506000 MANAGEMENT SERVICES 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10506001 Management Services- O/E 34,000.00 20,927.74 20,000.00 20,000.00 $38,000.00

Total $34,000.00 $20,927.74 $20,000.00 $20,000.00 $38,000.00

10507000 TAX ASSESSMENT ADMINISTRATION- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10507001 Assessor- Other Expense 2,500.00 361.13 500.00 500.00 500.00

10507002 Assessor- Printing 6,500.00 4,980.36 5,000.00 5,000.00 5,000.00

10507006 Assessor- Books, magazines 1,000.00 462.20 1,000.00 1,000.00 1,000.00

10507010 Assessor- Consultant Fees 35,680.00 35,400.89 33,896.00 33,896.00 33,896.00

10507050 Assessor- New Equipment 0.00 0.00 0.00 0.00 0.00

10507061 Assessor- Appraisal Fees 50,000.00 53,693.75 42,216.00 42,216.00 42,216.00 Total $95,680.00 $94,898.33 $82,612.00 $82,612.00 $82,612.00

10507090 TAX ASSESSMENT ADMINISTRATION- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10507091 Assessor- Salaries 176,865.00 176,712.78 163,781.00 181,781.00 $181,781.00

10507092 Assessor- Overtime 0.00 0.00 0.00 0.00 $0.00

Total $176,865.00 $176,712.78 $163,781.00 $181,781.00 $181,781.00

10509000 TAX COLLECTION- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10509001 Collector- Other Expense 6,500.00 6,872.82 4,925.00 6,025.00 $6,025.00

10509002 Collector- Printing 15,000.00 14,018.04 14,075.00 14,250.00 $14,250.00

10509003 Collector- Tax Sale Costs 2,000.00 2,413.00 2,000.00 725.00 $725.00

Total $23,500.00 $23,303.86 $21,000.00 $21,000.00 $21,000.00

10509090 TAX COLLECTION- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10509091 Collector- Salaries 214,201.00 213,808.40 222,360.74 230,360.74 $230,360.74

10509092 Collector- Overtime 0.00 0.00 0.00 0.00 $0.00

10509093 Collector- Comp 0.00 0.00 0.00 0.00 $0.00

Total $214,201.00 $213,808.40 $222,360.74 $230,360.74 $230,360.74


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age 4

10511000 BUILDINGS AND GROUNDS- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10511001 B and G- Other Expense 7,000.00 2,089.84 3,000.00 3,000.00 3,000.0010511012 B and G- Janitorial Services 0.00 0.00 0.00 0.00 0.00

10511013 B and G- Board Up Materials 0.00 0.00 0.00 0.00 0.00

10511014 B and G- Repairs and Maintenance 50,000.00 45,761.77 33,500.00 33,500.00 33,500.00

10511016 B and G- Maintenance Agreements 11,000.00 20,471.91 21,000.00 21,000.00 21,000.00

10511050 B and G- New Equipment 0.00 0.00 0.00 0.00 0.00

10511051 B and G - Uniforms 10,000.00 8,925.00 10,000.00 10,000.00 10,000.00

Total $78,000.00 $77,248.52 $67,500.00 $67,500.00 $67,500.00

10511090 BUILDINGS AND GROUNDS- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10511091 B and G- Salaries 687,020.00 676,170.49 653,217.00 692,000.00 692,000.00

10511092 B and G- Overtime 10,000.00 19,109.72 13,334.00 13,551.00 30,000.00

10511094 B and G- Out of Title 0.00 1,738.08 0.00 0.00 0.00 Total $697,020.00 $697,018.29 $666,551.00 $705,551.00 $722,000.00


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age 5

10512000 UTILITIES AND BULK PURCHASES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10512080 Utilities and Bulk Purchases- Gas & Dies 300,000.00 335,231.55 332,500.00 332,500.00 332,500.00

10512081Utilities and Bulk Purchases- Oil Greese

2,500.00 1,410.51 2,500.00 2,500.00 2,500.0010512082 Utilities and Bulk Purchases- Electric 350,000.00 387,739.91 400,000.00 400,000.00 400,000.00

10512083 Utilities and Bulk Purchases- Telephone 200,000.00 208,365.11 200,000.00 200,000.00 200,000.00

10512084 Utilities and Bulk Purchases- Internet 16,500.00 15,713.71 16,500.00 16,500.00 16,500.00

10512085 Utilities and Bulk Purchases- Natur. Gas 115,000.00 104,406.15 109,250.00 109,250.00 175,000.00

10512086 Utilities and Bulk Purchases- Str.Light 458,000.00 398,988.56 458,000.00 458,000.00 400,000.00

10512087 Utilities and Bulk Purchases- Water 60,000.00 59,504.40 60,000.00 60,000.00 60,000.00

10512089 UTILITIES AND BULK PURCHASES- Condo Reim 0.00 0.00 0.00 0.00 0.00

10512090 UTILITIES Community Cameras 0.00 9,909.23 0.00 0.00 0.00

Total $1,502,000.00 $1,521,269.13 $1,578,750.00 $1,578,750.00 $1,586,500.00

10514000 LEGAL SERVICES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10514010 Legal- Special Legal Services 10,845.00 8,261.54 10,845.00 10,845.00 10,845.0010514061 Legal- Attorney Fees 257,000.00 208,897.07 215,716.00 215,716.00 215,716.00

10514062 Legal- Arbitration 5,000.00 0.00 5,000.00 5,000.00 5,000.00

10514063 Legal- Planning Board Attorney 5,000.00 2,582.50 5,000.00 5,000.00 5,000.00

10514064 Legal- Zoning Board Attorney 10,000.00 0.00 10,000.00 10,000.00 10,000.00

10514065 Legal- Prosecutor 45,000.00 42,450.00 45,000.00 45,000.00 45,000.00

10514066 Legal- Public Defender 25,000.00 24,382.41 25,000.00 25,000.00 25,000.00

10514067 Legal- Labor Contractor 20,000.00 17,024.92 10,000.00 10,000.00 10,000.00

10514068 Legal- Condemnation Board Attorney 5,000.00 3,985.56 5,000.00 5,000.00 5,000.00

10514069 Legal- Rent Control Attorney 10,000.00 8,750.00 10,000.00 10,000.00 10,000.00

10514070 Legal- Foreclosed Property 10,000.00 8,181.66 10,000.00 10,000.00 10,000.00

10514071 Legal- Bond Attorney 10,000.00 664.50 2,500.00 2,500.00 2,500.00

Total $412,845.00 $325,180.16 $354,061.00 $354,061.00 $354,061.00

10517000 PLANNING BOARD- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10517001 Planning Board- Other Expense 75,000.00 67,224.33 50,000.00 50,000.00 $35,000.00

Total $75,000.00 $67,224.33 $50,000.00 $50,000.00 $35,000.00


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age 6

10517100 MASTER PLAN- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10517101 Master Plan- Other Expense 100.00 0.00 100.00 100.00 $100.00

Total $100.00 $0.00 $100.00 $100.00 $100.00

10518000 ZONING BOARD OF ADJUSTMENT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10518001 Zoning Board- Other Expense 251.00 122.75 251.00 $251.00 $251.00

Total $251.00 $122.75 $251.00 $251.00 $251.00

10518050 Fire Advisory Board 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10518051 Fire Advisory Board O/E 100.00 0.00 100.00 $100.00 $100.00

Total $100.00 $0.00 $100.00 $100.00 $100.00

10518100 RENT CONTROL- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10518101 Rent Control- Other Expense 0.00 0.00 0.00 $0.00 $0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00

10519200 CONDEMNATION BOARD 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10519201 Condemnation Board-Other Expense 100.00 0.00 100.00 $100.00 $100.00

Total $100.00 $0.00 $100.00 $100.00 $100.00

10519300 ETRA 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

Total $0.00 $0.00 $0.00 $0.00 $0.00

10519400 ECONOMIC DEVELOPMENT BOARD- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10519401 Economic Development- Other Expense 0.00 0.00 2,500.00 $2,500.00 $100.00

Total $0.00 $0.00 $2,500.00 $2,500.00 $100.00

10519500 ENVIRONMENTAL RESOURCE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Prelim 2010 dec. amend. 2010 proposed

10519501 Environmental- Other Expense 490.00 490.00 490.00 $490.00 $490.00

Total $490.00 $490.00 $490.00 $490.00 $490.00

10519600 CITIZEN DRUG COUNCIL- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10519601 Citizen Drug- Other Expense 100.00 0.00 100.00 $100.00 $100.00

Total $100.00 $0.00 $100.00 $100.00 $100.00

10519700 RECREATION BOARD- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10519701 Recreation Comm.-Other Expense 100.00 0.00 100.00 $100.00 $100.00

Total $100.00 $0.00 $100.00 $100.00 $100.00

10519800 COMMUNITY WEEKEND COMMITTEE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10519801 Community Weekend- Other Expense 0.00 0.00 0.00 $0.00 $0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00

10519900 HISTORIC PRESERVATION COMMISSION O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10519901 Historic Preservation- Other Expense 100.00 0.00 100.00 $100.00 $100.00

Total $100.00 $0.00 $100.00 $100.00 $100.00


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age 7

ACCOUNT DESCRIPTION 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10520000 LIABILITY INSURANCE SELF INS ADMIN - O/E 0.00 0.00 0.00 0.00 $0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00

10520500 EMPLOYEE INSURANCE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10520580 Group- Medicare B 41,500.00 84,157.20 85,000.00 85,000.00 $85,000.00

10520581 Group- Firemans Insurance 7,000.00 7,000.00 7,000.00 7,000.00 $7,000.00

10520582 Group- Prescription 1,300,000.00 1,374,794.02 1,572,500.00 1,572,500.00 $1,500,000.00

10520583 Group- Visual/Eyecare 20,000.00 27,229.04 30,000.00 30,000.00 $30,000.00

10520584 Group- Traditional and Other Major Med. 2,200,000.00 2,001,449.25 2,181,580.00 2,354,113.51 $2,354,113.51

10520586 Group- Accumulated Sick Benefits 0.00 0.00 0.00 0.00 $0.00

10520587 Group- Chapter 88 1,000,000.00 1,181,658.73 1,416,000.00 1,559,698.00 $1,559,698.00

10520588 Group- Dental Programs 225,000.00 137,250.72 150,000.00 150,000.00 $222,500.00

10520589 Group- Outside CAP and Budget Offsets 0.00 0.00 0.00 0.00 $0.00

10520590 Group- Other 6,500.00 6,500.00 6,500.00 6,500.00 $6,500.00 Total $4,800,000.00 $4,820,038.96 $5,448,580.00 $5,764,811.51 $5,764,811.51

10521000 SURETY BONDS- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10521077 Surety Bonds- O/E 6,800.00 6,799.50 6,800.00 6,800.00 $6,800.00

Total $6,800.00 $6,799.50 $6,800.00 $6,800.00 $6,800.00

10521500 WORKERS COMP. SELF INSURANCE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10521575 Workers Comp.- Other General 830,000.00 829,525.00 830,000.00 830,000.00 $830,000.00

Total $830,000.00 $829,525.00 $830,000.00 $830,000.00 $830,000.00

10522000 GENERAL LIABILITY SELF INSURANCE - O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10522075 Liability- Other General 1,000.00 245.87 1,000.00 1,000.00 $1,000.00 Total $1,000.00 $245.87 $1,000.00 $1,000.00 $1,000.00


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page 8

10526000 POLICE DEPARTMENT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10526001 Police- Other Expense 52,000.00 37,218.19 12,500.00 22,550.00 22,550.00

10526014 Police- Repairs and Maintenance 22,000.00 17,421.64 22,000.00 22,000.00 22,000.00

10526015 Police- Vehicle Leasing 67,000.00 81,267.71 67,000.00 71,000.00 71,000.00

10526016 Police- Maintenance Agreements 81,000.00 80,184.38 81,000.00 81,000.00 81,000.00

10526018 Police- Ammunition 22,500.00 14,260.71 22,500.00 22,500.00 22,500.00

10526024 Police- School and Training 17,000.00 14,720.78 0.00 17,000.00 17,000.00

10526037 Police- New Recruits 23,000.00 19,840.14 23,000.00 23,000.00 23,000.00

10526040 Police- Uniforms and Clothing 82,000.00 81,700.00 64,000.00 82,000.00 82,000.00

10526044 Police- Prisoners Meals 500.00 316.00 500.00 500.00 500.00

10526047 Police- K-9 10,000.00 10,509.15 10,000.00 10,000.00 10,000.00

10526050 Police- New equipment 17,000.00 16,538.55 17,000.00 17,000.00 17,000.00

10526055 Police- Tactical Unit 0.00 0.00 0.00 0.00 0.00

10526056 Police-Fit for Duty 1,000.00 709.64 1,000.00 1,000.00 1,000.00

Total $395,000.00 $374,686.89 $320,500.00 $369,550.00 $369,550.00

10526090 POLICE DEPARTMENT- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10526091 Police- Salaries 8,130,000.00 8,040,735.33 8,159,364.00 8,326,864.00 8,326,864.00

10526092 Police- Overtime 350,000.00 298,699.31 300,000.00 300,000.00 300,000.00

10526093 Police- Comp Time Payments 40,000.00 50,657.17 50,000.00 50,000.00 90,000.00

10526094 Police- Out of Title Pay 0.00 0.00 0.00 0.00 0.00

10526095 Police- Off Duty Employment 0.00 0.00 0.00 0.00 0.00

10526096 Special Events Police OT- S/W 0.00 0.00 0.00 0.00 0.00

Total $8,520,000.00 $8,390,091.81 $8,509,364.00 $8,676,864.00 $8,716,864.00


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page 9

10527100 OFFICE OF EMERGENCY MANAGEMENT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10527101 Emergency Management- Other Expense 0.00 0.00 0.00 $0.00 $0.00

10527150 Emergency Management- New Equipment 0.00 0.00 0.00 $0.00 $0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00

10527190 OFFICE OF EMERGENCY MANAGEMENT- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10527191 Emergency Management- Salaries 0.00 0.00 0.00 $0.00 $0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00

10527400 AID TO FIRE COMPANIES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10527401 Aid to Fire Co- Other Expense 0.00 0.00 0.00 $0.00 $0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00


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page 10

10527500 EMERGENCY MEDICAL SERVICES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10527501 Emer. Med. Ser.- Other Expense 12,000.00 8,823.24 10,500.00 10,500.00 10,500.00

10527515 Emer. Med. Ser.- Equipmental Rental 0.00 0.00 0.00 0.00 0.00

10527516 Emer. Med. Ser.- Oxygen Rental 3,000.00 1,892.75 3,000.00 3,000.00 3,000.00

10527524 Emer. Med. Ser.- School and Training 0.00 0.00 0.00 0.00 0.00

10527550 Emer. Med. Ser.- New Equipment 0.00 0.00 0.00 0.00 0.00

Total $15,000.00 $10,715.99 $13,500.00 $13,500.00 $13,500.00

10527590 EMERGENCY MEDICAL SERVICES- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10527591 Emer. Med. Ser.- Salaries 347,800.00 332,195.13 345,482.94 340,482.94 $340,482.94

10527592 Emer. Med. Ser.- Overtime 5,000.00 19,961.84 20,000.00 5,000.00 $30,000.00

10527593 Emer. Med. Ser.- Comp Time Payout 0.00 0.00 0.00 0.00 $0.00

Total $352,800.00 $352,156.97 $365,482.94 $345,482.94 $370,482.94


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page 12

10534090 FIRE INSPECTOR- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10534091 Fire Inspector- Salaries 114,025.00 112,126.97 116,612.05 116,612.05 $128,112.00

10534092 Fire Inspector- Overtime 0.00 181.87 0.00 0.00

10534093 Fire Inspector- Comp 0.00 0.00 0.00 0.00

Total $114,025.00 $112,308.84 $116,612.05 $116,612.05 $128,112.00

10534100 FIRE PREVENTION- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10534102 Fire Prevention- Printing 5,900.00 2,000.00 3,000.00 3,000.00 $3,000.00

10534106 Fire Prevention- Books & Magazines 0.00 0.00 0.00 0.00 $0.00

10534116 Fire Prevention- Maintenance Agreements 0.00 0.00 0.00 0.00 $0.00

10534150 Fire Prevention- New Equipment 0.00 0.00 0.00 0.00 $0.00

10534160 Fire Prevention- Cell Phones 0.00 0.00 0.00 0.00 $0.00

10534170 Fire Prevention- FP Materials 0.00 0.00 0.00 0.00 $0.00

Total $5,900.00 $2,000.00 $3,000.00 $3,000.00 $3,000.00

10535090 HOUSING- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10535091 Housing- Salaries 75,000.00 109,076.25 71,968.00 71,968.00 $71,968.00

10535092 Housing Inspector- Overtime 0.00 0.00 0.00 0.00 $0.00

10535093 Housing Inspector- Comp 0.00 0.00 0.00 0.00 $0.00

Total $75,000.00 $109,076.25 $71,968.00 $71,968.00 $71,968.00

10535100 HOUSING- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10535102 Housing- Printing 2,315.00 0.00 2,150.00 2,150.00 $2,150.00

10535116 Housing- Maintenance Agreements 0.00 0.00 0.00 0.00 $0.00

10535150 Housing- New Equipment 0.00 0.00 0.00 0.00 $0.00

10535160 Housing- Cell Phones 0.00 0.00 0.00 0.00 $0.00

Total $2,315.00 $0.00 $2,150.00 $2,150.00 $2,150.00


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page 13

10536000 PUBLIC WORKS - O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed Total $0.00 $0.00 $0.00 $0.00 $0.00

10537000 STREETS AND ROAD MAINTENANCE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10537001 Road- Other Expense 9,500.00 1,652.88 2,000.00 2,000.00 2,000.00

10537014 Road- Repairs and Maintenance 7,500.00 4,311.44 7,500.00 7,500.00 7,500.00

10537031 Road- Tires 0.00 0.00 0.00 0.00 0.00

10537032 Road- Stone 2,500.00 122.01 2,500.00 2,500.00 2,500.00

10537033 Road- Sand and Salt 35,000.00 41,963.50 35,000.00 35,000.00 30,000.00

10537035 Road- Street Signs 3,000.00 3,652.76 3,000.00 3,000.00 3,000.00

10537039 Road- Patch and Surfacing Materials 3,500.00 10,852.28 3,500.00 3,500.00 10,000.00

10537041 Road- Broom Refills & Flush Truck 5,000.00 1,890.14 5,000.00 5,000.00 5,000.00

10537043 Road- Curb Sidewalk Repairs 0.00 0.00 0.00 0.00 0.00

10537044 Road- Flood Related Costs 0.00 0.00 0.00 0.00 0.00

10537050 Road- New Equipment 0.00 0.00 0.00 0.00 0.0010537051 Road- Uniforms 6,500.00 6,375.00 6,500.00 6,500.00 6,500.00

Total $72,500.00 $70,820.01 $65,000.00 $65,000.00 $66,500.00

10537090 STREETS AND ROAD MAINTENANCE- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10537091 Road- Salaries 883,000.00 867,350.44 852,044.00 886,044.00 886,044.00

10537092 Road- Overtime 25,000.00 36,092.94 25,000.00 25,000.00 82,000.00

10537093 Road- Comp 0.00 0.00 0.00 0.00 0.00

10537094 Road- Out of Title 0.00 482.88 0.00 0.00 0.00

Total $908,000.00 $903,926.26 $877,044.00 $911,044.00 $968,044.00

10538000 VEHICLE MAINTENANCE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10538014 Vehicle Maint.- Repairs and Maintenance 100,000.00 97,241.59 85,000.00 85,000.00 85,000.0010538031 Vehicle Maint.- Tires 48,000.00 46,828.00 48,000.00 48,000.00 40,000.00

10538050 Vehicle Maint.- New Equipment 0.00 625.00 0.00 0.00 0.00

10538051 Vehicle Maint.-Uniforms 2,000.00 1,700.00 2,000.00 2,000.00 2,000.00

Total $150,000.00 $146,394.59 $135,000.00 $135,000.00 $127,000.00

10538090 VEHICLE MAINTENANCE- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10538091 Vehicle Maint.- Salaries 270,890.00 259,026.72 269,387.79 278,388.19 278,388.19

10538092 Vehicle Maint.- Overtime 7,500.00 10,709.29 8,000.40 8,000.00 15,000.00

10538094 Vehicle Maint.- Out of Title Pay 0.00 0.00 0.00 0.00 0.00

Total $278,390.00 $269,736.01 $277,388.19 $286,388.19 $293,388.19


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10538500 ENGINEERING SERVICES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10538510 Engineer- Consultant Fees 100,000.00 90,943.54 75,000.00 75,000.00 $90,000.00

10538511 Engineer- Conflict Engineering Fees 0.00 0.00 0.00 0.00 $0.00

Total $100,000.00 $90,943.54 $75,000.00 $75,000.00 $90,000.00


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10541500 LANDFILL/SOLID WASTE DISPOSAL COSTS- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10541501 Landfill- MCIA Tipping Fees 1,570,750.00 1,561,794.91 1,570,750.00 1,570,750.00 $1,570,750.00

10541510 Landfill- Other Recycling Costs 165,000.00 140,793.70 150,000.00 150,000.00 $150,000.00

10541516 Landfill- Compost Site 75,000.00 66,812.00 70,000.00 70,000.00 $70,000.00

Total $1,810,750.00 $1,769,400.61 $1,790,750.00 $1,790,750.00 $1,790,750.00

10543000 SOLID WASTE COLLECTION- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10543001 Sanitation- Other Expense 2,000.00 1,512.65 1,800.00 1,800.00 1,800.00

10543014 Sanitation- Repairs and Maintenance 0.00 0.00 0.00 0.00 0.00

10543015 Sanitation- Equipment Rental 0.00 0.00 0.00 0.00 0.00

10543031 Sanitation- Tires 0.00 0.00 0.00 0.00 0.00

10543050 Sanitation- New Equipment 0.00 0.00 0.00 0.00 0.00

Total $2,000.00 $1,512.65 $1,800.00 $1,800.00 $1,800.00

10543090 SOLID WASTE COLLECTION- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed10543091 Sanitation- Salaries 932,550.00 918,949.30 905,707.27 905,707.27 905,707.27

10543092 Sanitation- Overtime 10,000.00 20,431.84 13,000.00 13,000.00 30,000.00

10543094 Sanitation- Out of Title Pay 0.00 0.00 0.00 0.00 0.00

Total $942,550.00 $939,381.14 $918,707.27 $918,707.27 $935,707.27


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page 16

10545000 PUBLIC HEALTH SERVICES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10545001 Health- Other Expense 13,500.00 12,791.63 11,000.00 11,000.00 11,000.00

10545002 PUBLIC HEALTH SERVICES-Uniforms 1,500.00 1,200.00 1,500.00 1,500.00 1,500.00

10545015 Health- Direct Health Services 7,500.00 -3,162.65 7,500.00 7,500.00 7,500.0010545020 Health- Registrar 1,500.00 2,287.99 1,500.00 1,500.00 1,500.00

10545029 Health- Environmental Control 1,000.00 843.00 1,000.00 1,000.00 1,000.00

Total $25,000.00 $13,959.97 $22,500.00 $22,500.00 $22,500.00

10545090 PUBLIC HEALTH SERVICES- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10545091 Health- Salaries 351,295.00 344,113.97 357,878.53 368,878.53 $375,000.00

10545092 Health- Overtime 4,000.00 11,166.79 4,000.00 4,000.00 $4,000.00

Total $355,295.00 $355,280.76 $361,878.53 $372,878.53 $379,000.00

10546000 ANIMAL CONTROL SERVICES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10546001 Shelter- Other Expense 20,000.00 15,517.47 12,500.00 12,500.00 18,000.0010546010 Shelter- Supplemental Services 30,000.00 27,167.29 30,000.00 30,000.00 30,000.00

10546014 Shelter- Repairs and Maintenance 5,000.00 4,543.24 5,000.00 5,000.00 5,000.00

10546020 Shelter- Vet and Emergency Services 17,000.00 13,887.54 17,000.00 17,000.00 27,000.00

10546025 Shelter- Pharmaceuticals 0.00 0.00 0.00 0.00 0.00

10546030 Shelter- Rabies Control 1,000.00 925.00 1,000.00 1,000.00 1,000.00

10546050 Shelter- New Equipment 0.00 300.00 0.00 0.00 0.00

10546051 Shelter- Carcass Disposal 2,000.00 1,453.50 2,000.00 2,000.00 2,000.00

Total $75,000.00 $63,794.04 $67,500.00 $67,500.00 $83,000.00

10546090 ANIMAL CONTROL SERVICES- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10546091 Dog- Salaries 101,376.00 88,263.15 100,651.00 115,651.00 $140,000.00

10546092 Dog- Overtime 5,000.00 11,603.06 8,000.40 8,000.40 $13,000.00 Total $106,376.00 $99,866.21 $108,651.40 $123,651.40 $153,000.00

10547500 TOWNSHIP PHYSICIAN- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10547562 Physician- Retainer 22,000.00 21,999.96 22,000.00 $22,000.00 $22,000.00

Total $22,000.00 $21,999.96 $22,000.00 $22,000.00 $22,000.00


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page 17

10553000 RECREATION SERVICES AND PROGRAMS- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10553001 Recreation- Other Expense 20,000.00 14,780.20 17,000.00 17,000.00 17,000.00

10553014 Recreation- Repairs and Maintenance 0.00 0.00 0.00 0.00 0.00

10553015 Recreation- Equipment Rental 7,500.00 9,493.10 7,500.00 7,500.00 7,500.0010553040 Recreation- Uniforms 0.00 0.00 0.00 0.00 0.00

10553044 Recreation- Background Checks 0.00 0.00 0.00 0.00 0.00

10553045 Recreation- Direct Sponsorship 0.00 0.00 0.00 0.00 0.00

10553046 Recreation- Official Fees 0.00 0.00 0.00 0.00 0.00

10553049 Recreation- Interpreter 1,500.00 1,200.00 1,500.00 1,500.00 1,500.00

10553050 Recreation- New equipment 0.00 0.00 0.00 0.00 0.00

10553070 Recreation- Co-sponsorship 1,000.00 4,000.00 1,000.00 1,000.00 1,000.00

Total $30,000.00 $29,473.30 $27,000.00 $27,000.00 $27,000.00

10553090 RECREATION PROGRAMS AND SERVICES- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10553091 Recreation- Salaries 307,200.00 287,949.28 299,437.00 269,937.00 $300,000.00

10553092 Recreation- Overtime 10,000.00 25,329.30 16,500.00 16,000.00 $30,000.00

10553093 JCC Pool- S/W 0.00 3,913.50 0.00 0.00 $0.00

Total $317,200.00 $317,192.08 $315,937.00 $285,937.00 $330,000.00

10553500 PARK MAINTENANCE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10553501 Park Maintenance- Other Expense 6,600.00 2,281.18 2,500.00 2,500.00 $2,500.00

10553514 Park Maintenance- Repairs and Maintenane 8,500.00 8,399.58 8,500.00 8,500.00 $8,500.00

10553515 Park Maintenance- Equipment rental 1,900.00 1,625.00 1,900.00 1,900.00 $1,900.00

10553531 Park Maintenance- Tires 0.00 0.00 0.00 0.00 $0.00

10553547 Park Maintenence- Tree Service 15,000.00 19,190.02 15,000.00 15,000.00 $15,000.00

10553548 Park Maintenance- Parks and Playgrounds 500.00 500.00 500.00 500.00 $500.00

10553550 Park Maintenance- New Equipment 1,000.00 692.93 1,000.00 1,000.00 $1,000.0010553551 Park Maintenance - Uniforms 7,500.00 7,650.00 7,500.00 7,500.00 $7,500.00

Total $41,000.00 $40,338.71 $36,900.00 $36,900.00 $36,900.00

10553590 PARK MAINTENANCE- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10553591 Park Maintenance- Salaries 856,747.00 851,817.43 815,285.50 785,285.00 $838,000.00

10553592 Park Maintenance- Overtime 12,000.00 16,650.11 16,500.00 16,500.00 $55,000.00

10553593 Park Maintenance- Comp 0.00 0.00 0.00 0.00 $0.00

10553594 Park Maintenance- Out of Title Pay 0.00 184.00 0.00 0.00 $0.00

Total $868,747.00 $868,651.54 $831,785.50 $801,785.00 $893,000.00


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page 18

10554000 ESCC OPERATIONS- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10554001 ESRC- Other Expense 104,000.00 113,969.26 85,100.00 85,100.00 $85,100.00

10554002 ESRC- Printing 0.00 0.00 0.00 0.00

10554003 ESRC- vouchered employees paid by ADP 70,000.00 66,525.40 70,000.00 70,000.00 $70,000.0010554011 ESRC- Chemical Supplies 0.00 0.00 0.00 0.00

10554012 ESRC- Pool Supplies 0.00 0.00 0.00 0.00

10554013 ESRC- Pool Lab Analysis 0.00 0.00 0.00 0.00

10554015 ESRC- Equipment Rental 0.00 0.00 0.00 0.00

10554016 ESRC- Maintenance Agreements 0.00 0.00 0.00 0.00

10554017 ESRC- Medical Supplies 0.00 0.00 0.00 0.00

10554018 ESRC- Pool Repairs 0.00 0.00 0.00 0.00

10554031 ESRC- Senior Programming 0.00 0.00 0.00 0.00

10554032 ESRC- Senior Transportation 0.00 0.00 0.00 0.00

10554041 ESRC- Repair & Maint: Equipment 0.00 0.00 0.00 0.00

10554042 ESRC- Repair & Maint: Facilities 0.00 0.00 0.00 0.00

10554043 ESRC- Custodial Services 2,000.00 211.90 2,000.00 2,000.00 $2,000.00

10554044 ESRC- Custodial Supplies 0.00 0.00 0.00 0.00

10554050 ESRC- New Equipment 0.00 0.00 0.00 0.00

10554052 ESRC OPERATIONS- Senior Transportation 13,000.00 9,069.50 13,000.00 13,000.00 $13,000.00

Total $189,000.00 $189,776.06 $170,100.00 $170,100.00 $170,100.00

10554090 SENIOR CITIZENS- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10554091 Seniors- Salaries 153,000.00 147,221.36 153,110.21 138,110.00 $146,000.00

10554092 Seniors- Overtime 1,151.00 1,993.26 1,500.00 1,500.00 $2,500.00

Total $154,151.00 $149,214.62 $154,610.21 $139,610.00 $148,500.00

10554500 PATRIOTIC COMMISSION- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed10554501 Patriotic Commision- Other Expense 35,000.00 30,256.81 30,000.00 $30,000.00 $30,000.00

Total $35,000.00 $30,256.81 $30,000.00 $30,000.00 $30,000.00


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10555000 HCC OPERATIONS- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10555001 HCC Operations- Other Expense 20,000.00 15,545.00 18,000.00 18,000.00 $5,000.00

10555002 HCC- Printing 0.00 0.00 0.00 0.00

10555011 HCC- Chemical Suppies 0.00 0.00 0.00 0.0010555012 HCC- Pool Supplies 0.00 0.00 0.00 0.00

10555013 HCC- Pool Lab Analysis 0.00 0.00 0.00 0.00

10555015 HCC- Equipment Rental 0.00 0.00 0.00 0.00

10555016 HCC- Maintenance Agreements 0.00 0.00 0.00 0.00

10555017 HCC- Medical Supplies 0.00 0.00 0.00 0.00

10555018 HCC - Pool Repairs 0.00 0.00 0.00 0.00

10555041 HCC - Repair & Maint: Equipment 0.00 0.00 0.00 0.00

10555042 HCC - Repair & Maint: Facilities 0.00 0.00 0.00 0.00

10555043 HCC - Custodial Services 0.00 0.00 0.00 0.00

10555044 HCC - Custodial Supplies 0.00 0.00 0.00 0.00

10555050 HCC - Equipment 0.00 0.00 0.00 0.00

10555051 HCC OPERATIONS- Life Guards 0.00 0.00 0.00 0.00

Total $20,000.00 $15,545.00 $18,000.00 $18,000.00 $5,000.00

10555090 COMMUNITY CENTER- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10555091 Community Center- Salaries 64,183.00 60,904.33 63,340.50 $53,340.00 $53,340.00

Total $64,183.00 $60,904.33 $63,340.50 $53,340.00 $53,340.00


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10555200 DAY CARE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10555201 Day Care- Other Expense 18,860.00 0.00 15,000.00 15,000.00 $15,000.00

Total $18,860.00 $0.00 $15,000.00 $15,000.00 $15,000.00

10556000 CONCERNED CITIZENS- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10556001 Concerned Citizen- Other Expense 30,001.00 0.00 1.00 $1.00 $1.00

Total $30,001.00 $0.00 $1.00 $1.00 $1.00


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page 21

10556190 OVERTIME- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed Total $0.00 $0.00 $0.00 $0.00 $0.00

10556290 SALARY ADJUSTEMENTS- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed10556291 Salary Adjustments- Salaries 0.00 0.00 40,000.00 $40,000.00 $40,000.00

Total $0.00 $0.00 $40,000.00 $40,000.00 $40,000.00

10560500 OVEREXPENDITURE APPROPRIATION RESERVES 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10560581 O/E Appropriation Reserve- Statutory Exp 0.00 0.00 484,731.00 $484,731.00 $484,731.00

Total $0.00 $0.00 $484,731.00 $484,731.00 $484,731.00

10561000 OVEREXPENDITURE BUDGET APPROPRIATION 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10561081 O/E Budget Appropriation- Statutory Exp. 0.00 0.00 73,832.00 $73,832.00 $73,832.00

Total $0.00 $0.00 $73,832.00 $73,832.00 $73,832.00

10561800 DEFICIT IN TRUST FUND RESERVES 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10561881 Deficit in Dog Trust 0.00 0.00 16,120.00 13,611.00 $13,611.00

10561882 Deficit in Ewing Community Center 0.00 0.00 0.00 $0.00 $0.00

10561883 Deficit In Self Insurnace Trust 0.00 0.00 0.00 $0.00 $0.00

10561884 Deficit In Planning Zoning Trust 0.00 0.00 0.00 $0.00 $0.00

Total $0.00 $0.00 $16,120.00 $13,611.00 $13,611.00


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page 22

10562000 PUBLIC EMPLOYEES RETIREMENT SYSTEM- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

PERS- Early Retirement Liability 305,295.00 305,295.00 305,295.00 305,295.00 305,295.00

10562090 PERS- Accrued Liability 299,385.00 299,385.00 500,000.00 311,360.00 311,360.00 Total $604,680.00 $604,680.00 $805,295.00 $616,655.00 $616,655.00

10563000 SOCIAL SECURITY (FICA)- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10563089 FICA- Employee Fringe 755,000.00 743,552.26 750,000.00 750,000.00 $750,000.00

Total $755,000.00 $743,552.26 $750,000.00 $750,000.00 $750,000.00

10564000 POLICE AND FIRE RETIREMENT SYSTEMS 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10564089 PFRS- Early Retirement Liability 118,743.00 118,743.00 118,743.00 123,493.00 $123,493.00

Total $118,743.00 $118,743.00 $118,743.00 $123,493.00 $123,493.00

10565000 POLICE AND FIRE RETIREMENT SYSTEMS 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10565089 PFRS- Accrued Liability 985,797.00 985,796.50 1,900,000.00 1,025,299.00 $1,025,299.00

Total $985,797.00 $985,796.50 $1,900,000.00 $1,025,299.00 $1,025,299.00

10565100 Pension to Outside Cap 2009 Adjst. Bud 2009 charged 2010 Introduced 2010 dec. amend. 2010 proposed

10565101 Pension to Outside cap 1,069,837.00 $1,069,837.00

Total $0.00 $1,069,837.00 $1,069,837.00


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page 23

10670160 CLICK IT OR TICKET GRANT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed Total $3,957.52 $3,957.52 $0.00 $0.00 $0.00

10670170 U DRINK U DRIVE U LOSE GRANT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed10670171 U Drink U Drive U Lose Grant- O/E 4,289.92 4,289.92

Total $4,289.92 $4,289.92 $0.00 $0.00 $0.00

10670180 SPRINT OEM GRANT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10670181 Sprint OEM Grant- O/E 10,693.55 10,693.55

Total $10,693.55 $10,693.55 $0.00 $0.00 $0.00

10670210 JUSTICE ASSISTANCE GRANT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10670211 Justice Assistance Grant- O/E 15,989.00 15,989.00

Total $15,989.00 $15,989.00 $0.00 $0.00 $0.00

10670280 COMMUNICABLE DISEASE HEP B VACCINE 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10670281 COMMUNICABLE DISEASE HEP B VACCINE 2007 2,596.41 2,596.41

Total $2,596.41 $2,596.41 $0.00 $0.00 $0.00

10670500 COPS IN SHOPS 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10670591 Cops In Shops- Salaries 3,719.48 3,719.48

10670592 COPS IN SHOPS 2007 0.00 0.00 0.00

Total $3,719.48 $3,719.48 $0.00 $0.00 $0.00

10671190 SAFE AND SECURE GRANT- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10671191 Safe and Secure Grant- Salaries 52,561.00 52,561.00

Total $52,561.00 $52,561.00 $0.00 $0.00 $0.00

10671300 DRUNK DRIVING ENFORCEMENT FUND- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed Total $2,956.21 $2,956.21 $0.00 $0.00 $0.00

10674300 EMERGENCY MANAGEMENT ASSISTANCE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed Total $5,000.00 $5,000.00 $0.00 $0.00 $0.00

10675000 RECYCLING TONNAGE GRANT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10675001 Recycling Tonnage Grant- Other Expenses 24,139.97 24,139.97

Total $24,139.97 $24,139.97 $0.00 $0.00 $0.00


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page 24

10677600 PUBLIC HEALTH PRIORITY FUNDING- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10677601 PHPF- Other Expenses 10,562.00 10,562.00

Total $10,562.00 $10,562.00 $0.00 $0.00 $0.00

10677800 TOBACCO AGE OF SALE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10677801 Tobacco Age of Sale- Other Expenses 960.00 960.00

10677802 TOBACCO AGE OF SALE- O/E 2007 0.00 0.00 0.00

Total $960.00 $960.00 $0.00 $0.00 $0.00


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total page 25

10678300 MUNICIPAL ALLIANCE- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed Total $30,055.00 $30,055.00 $0.00 $0.00 $0.00

10678400 BODY ARMOR REPLACEMENT GRANT 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed Total $7,936.71 $7,936.71 $0.00 $0.00 $0.00

10678500 MUNICIPAL STORMWATER REG GRANT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10678501 Municipal Stormwater- Other Expenses 0.00 0.00 0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00

10678550 SMALL CITIES GRANT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10678551 Small Cities Grant: Ujima- Other Expense 0.00 0.00 0.00

10678552 Small Cities Grant: Community Center 0.00 0.00 0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00

10678550 Other Grants 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10678551 TTF Palmer $0.00 $0.00 $0.00 180,000.00 $180,000.00

10678552 PHPF $0.00 $0.00 $0.00 21,338.00 $21,338.00

Total $0.00 $201,338.00 $201,338.00


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page 26

10678590 911 LIFELINE- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10678590 911 LIFELINE- S/W 35,000.00 0.00 0.00 0.00

10678591 911 Lifeline- Salaries 668,015.00 631,338.98 656,592.54 656,592.54 $730,000.00

10678592 911 Lifeline- Overtime 0.00 69,802.40 50,000.00 50,000.00 $60,000.0010678593 911 Lifeline- Comp Time 0.00 1,807.44 2,000.00 2,000.00 $2,000.00

Total $703,015.00 $702,948.82 $708,592.54 $708,592.54 $792,000.00

10678600 INTERLOCAL SERVICES 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10678616 Interlocal Services- Recycling 400,000.00 280,764.59 400,000.00 400,000.00 $272,000.00

10678617 Interlocal Services- Nurse Hamilton Twp 8,000.00 2,000.00 8,000.00 8,000.00 $8,000.00

Total $408,000.00 $282,764.59 $408,000.00 $408,000.00 $280,000.00



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page 27

10680000 FIRE HYDRANT CHARGES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10680081 Fire Hydrant- Water 94,000.00 62,891.00 94,000.00 $94,000.00 $94,000.00

Total $94,000.00 $62,891.00 $94,000.00 $94,000.00 $94,000.00

10680100 INCHFOOT CHARGES- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Prelim 2010 dec. amend. 2010 proposed

10680181 Inchfoot Charges- Water 350,000.00 239,346.44 350,000.00 350,000.00 $350,000.00

Total $350,000.00 $239,346.44 $350,000.00 $350,000.00 $350,000.00



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10682500 MUNICIPAL COURT- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10682501 Municipal Court- Other Expense 1,500.00 853.70 1,000.00 1,500.00 1,500.00

10682502 Municipal Court- Printing 5,000.00 9,031.47 7,500.00 5,000.00 5,000.00

10682506 Municipal Court- Books, Magazines, Pubs. 500.00 486.60 500.00 500.00 500.0010682507 Municipal Court- Dues,Conventions,Travel 0.00 200.00 0.00 0.00 0.00

10682510 Municipal Court- Consultant Fees 21,000.00 14,553.25 15,060.00 18,200.00 18,200.00

10682516 Municipal Court- Maintenance Agreements 0.00 1,140.00 1,140.00 0.00 0.00

10682550 Municipal Court- New Equipment 0.00 0.00 0.00 0.00 0.00

Total $28,000.00 $26,265.02 $25,200.00 $25,200.00 $25,200.00

10682590 MUNICIPAL COURT- S/W 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10682591 Municipal Court- Salaries 381,794.00 363,338.03 345,000.00 345,000.00 $365,000.00

10682592 Municipal Court- Overtime 7,000.00 23,128.70 16,500.00 16,500.00 $30,000.00

10682593 Municipal Court- Comp Time 0.00 0.00 0.00 0.00 $0.00

Total $388,794.00 $386,466.73 $361,500.00 $361,500.00 $395,000.00



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10683000 CONDO LAW TRASH REMOVAL- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10683001 Condo Law Trash Removal- Other Expense 300,000.00 156,685.16 300,000.00 300,000.00 $300,000.00

Total $300,000.00 $156,685.16 $300,000.00 $300,000.00 $300,000.00

10684000 EWING LAWRENCE SEWER AUTHORITY- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10684001 ELSA- Share of Costs 6,300,000.00 6,290,072.83 6,400,000.00 6,400,000.00 $5,788,710.30

Total $6,300,000.00 $6,290,072.83 $6,400,000.00 $6,400,000.00 $5,788,710.30

10684500 PEOSHA- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10684501 PEOSHA- Other Expense 15,000.00 11,117.95 13,500.00 13,500.00 $13,500.00

Total $15,000.00 $11,117.95 $13,500.00 $13,500.00 $13,500.00

10685000 CAPITAL IMPROVEMENT FUND- O/E 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10685081 Capital Improvement Fund- Down payment 50,000.00 50,000.00 37,500.00 $37,500.00 $30,000.00

10685082 CAPITAL Lease Payment 0.00 0.00 0.00 $0.00 $0.00

Total $50,000.00 $50,000.00 $37,500.00 $37,500.00 $30,000.00

10690000 BOND PRINCIPAL 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10690081 Bond Principal- Debt Service 2,800,000.00 2,800,000.00 2,905,000.00 2,905,000.00 $2,905,000.00

Total $2,800,000.00 $2,800,000.00 $2,905,000.00 $2,905,000.00 $2,905,000.00

10690100 NOTE PRINCIPAL 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10690181 Note Principal- Debt service 0.00 0.00 40,327.00 $40,327.00 $40,327.00

Total $0.00 $0.00 $40,327.00 $40,327.00 $40,327.00

10690200 BOND INTEREST 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10690281 Bond Interest- Debt Service 727,948.76 727,948.76 615,662.00 615,662.00 $615,662.00

Total $727,948.76 $727,948.76 $615,662.00 $615,662.00 $615,662.00

10690300 NOTE INTEREST 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10690320 Tax Anticipation Note Interest- Debt Svc 105,240.77 105,240.77 0.00 $0.00 $0.00

10690381 Bond Anticipation Note Interest-Debt Svc 0.00 0.00 90,129.00 90,129.00 $90,129.00

Total $105,240.77 $105,240.77 $90,129.00 $90,129.00 $90,129.00



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10690400 GREEN ACRES LOAN PAYMENTS 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10690481 Green Acres Loan- Debt Service 79,440.99 79,440.99 79,441.00 79,441.00 $79,441.00

Total $79,440.99 $79,440.99 $79,441.00 $79,441.00 $79,441.00

10690650 MCIA CAPITAL LEASE 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10690651 MCIA CAPITAL LEASE P & I 466,897.00 466,897.00 466,933.00 466,933.00 466,933.00

10690681 Infrastructure Trust- Debt Service 290,252.78 290,252.78 290,534.47 290,534.46 290,534.46

Total $757,149.78 $757,149.78 $757,467.47 $757,467.46 $757,467.46

10690700 CAP WAIVER LFB APPROVAL 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10690701 CAP Waiver LFB Approval- O/E 0.00 0.00 0.00

10690702 Police Salaries Wages 0.00 0.00 0.00

10690703 Employee Group Health 0.00 0.00 0.00

10690704 Building & Grounds S/W 0.00 0.00 0.00

10690705 Utilities O/E 0.00 0.00 0.00 Total $0.00 $0.00 $0.00 $0.00 $0.00



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10692200 EMERGENCIES- ONE YEAR 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10692281 Emergencies 1yr- Statutory Expenses 0.00 0.00 0.00 $0.00 $0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00

10692300 EMERGENCIES- THREE YEAR 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10692301 Emergencies- Three Year 32,200.00 32,200.00 32,200.00 32,200.00 32,200.00

Total $32,200.00 $32,200.00 $32,200.00 $32,200.00 $32,200.00

10692500 JUDGEMENTS 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10692501 Judgements- Other Expense 0.00 0.00 65,000.00 $65,000.00 65,000.00

Total $0.00 $0.00 $65,000.00 $65,000.00 $65,000.00

43,336,760.07 42,477,308.60 45,116,737.15 $45,833,593.23 45,681,296.93

10699900 RESERVE FOR UNCOLLECTED TAXES 2009 ADJST BUD. 2009 CHARGED 2010 Introduced 2010 dec. amend. 2010 proposed

10699981 Reserve for Uncollected Taxes- Statutory 416,728.10 416,728.10 178,887.43 279,245.97 $178,000.00

Total $416,728.10 $416,728.10 $178,887.43 $279,245.97 $178,000.00

Total Expenditure Budget $43,753,488.17 $42,894,036.70 $45,295,624.58 $46,112,839.20 $45,859,296.93

Documents

2010 Preliminary Budget Appropriations - updated 2010-04-02