DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" - (continued) | for 2024 | for 2023 | for 2023 By Emergency Appropriation |
Total for 2023 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| STREETS AND ROADS: | - | - | ||||||
| Road Repairs and Maintenance | - | - | ||||||
| Salaries and Wages | 26-290 | 1 | 957,100.00 | 665,000.00 | 665,000.00 | 657,347.61 | 7,652.39 | |
| Other Expenses | 26-290 | 2 | 499,500.00 | 525,000.00 | 500,000.00 | 330,389.77 | 169,610.23 | |
| Snow Removal | - | - | ||||||
| Other Expenses | 26-291 | 2 | 46,000.00 | 36,000.00 | 36,000.00 | 36,000.00 | - | |
| Sanitary Sewer System | - | - | ||||||
| Other Expenses | 26-295 | 2 | 65,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| Garbage and Trash Collection | - | - | ||||||
| Other Expenses | 26-305 | 2 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 699,097.71 | 300,902.29 | |
| Recycling | - | - | - | |||||
| Other Expenses | 26-305 | 2 | 180,000.00 | 170,000.00 | 170,000.00 | 168,173.70 | 1,826.30 | |
| - | - | |||||||
| HEALTH AND WELFARE: | - | - | ||||||
| Board of Health | - | - | ||||||
| Salaries and Wages | 27-330 | 1 | 118,000.00 | 112,500.00 | 112,500.00 | 89,494.98 | 23,005.02 | |
| Other Expenses | 27-330 | 2 | 129,100.00 | 125,500.00 | 125,500.00 | 124,215.36 | 1,284.64 | |
| Dog Regulations - Contractual | - | - | ||||||
| Other Expenses | 27-340 | 2 | 38,500.00 | 37,500.00 | 37,500.00 | 37,092.00 | 408.00 | |
| - | - | |||||||