CURRENT FUND - APPROPRIATIONS
All columns are shown for every entry.
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2022 | for 2021 | for 2021 By Emergency Appropriation |
Total for 2021 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| (A) Operations - within "CAPS" - (continued) | ||||||||
| STREETS AND ROADS: | - | - | ||||||
| Road Repairs and Maintenance | - | - | ||||||
| Salaries and Wages | 26-290 | 1 | 615,000.00 | 690,000.00 | 21,500.00 | 711,500.00 | 578,436.99 | 133,063.01 |
| Other Expenses | 26-290 | 2 | 524,500.00 | 488,000.00 | 550,000.00 | 1,038,000.00 | 783,065.49 | 254,934.51 |
| Snow Removal | - | - | ||||||
| Other Expenses | 26-291 | 2 | 36,000.00 | 46,000.00 | 46,000.00 | 44,905.69 | 1,094.31 | |
| Sanitary Sewer System | - | - | ||||||
| Other Expenses | 26-295 | 2 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| Garbage and Trash Collection | - | - | ||||||
| Other Expenses | 26-305 | 2 | 900,000.00 | 900,000.00 | 250,000.00 | 1,150,000.00 | 954,948.91 | 195,051.09 |
| Recycling | - | - | ||||||
| Other Expenses | 26-305 | 2 | 150,000.00 | 150,000.00 | 150,000.00 | 134,427.63 | 15,572.37 | |
| - | - | |||||||
| HEALTH AND WELFARE: | - | - | ||||||
| Board of Health | - | - | ||||||
| Salaries and Wages | 27-330 | 1 | 121,000.00 | 116,000.00 | 116,000.00 | 115,142.82 | 857.18 | |
| Other Expenses | 27-330 | 2 | 124,200.00 | 121,200.00 | 121,200.00 | 118,821.00 | 2,379.00 | |
| Dog Regulations - Contractual | - | - | ||||||
| Other Expenses | 27-340 | 2 | 39,000.00 | 38,000.00 | 38,000.00 | 21,600.00 | 16,400.00 | |
| - | - | |||||||