CURRENT FUND - APPROPRIATIONS
|
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
|
FCOA | Appropriated | Expended 2024 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2025 | for 2024 | for 2024 By Emergency Appropriation |
Total for 2024 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| STREETS AND ROADS: | - | - | ||||||
| Road Repairs and Maintenance | - | - | ||||||
| Salaries and Wages | 26-290 | 1 | 1,098,000.00 | 957,100.00 | 957,100.00 | 951,799.38 | 5,300.62 | |
| Other Expenses | 26-290 | 2 | 688,600.00 | 499,500.00 | 499,500.00 | 344,677.55 | 154,822.45 | |
| Snow Removal | - | - | ||||||
| Other Expenses | 26-291 | 2 | 68,500.00 | 46,000.00 | 46,000.00 | 45,961.73 | 38.27 | |
| Sanitary Sewer System | - | - | ||||||
| Other Expenses | 26-295 | 2 | 65,000.00 | 65,000.00 | 65,000.00 | 46,007.34 | 18,992.66 | |
| Garbage and Trash Collection | - | - | ||||||
| Other Expenses | 26-305 | 2 | 1,090,000.00 | 1,000,000.00 | 895,000.00 | 780,260.67 | 114,739.33 | |
| Recycling | - | - | ||||||
| Other Expenses | 26-305 | 2 | 190,000.00 | 180,000.00 | 180,000.00 | 168,355.00 | 11,645.00 | |
| - | - | |||||||
| HEALTH AND WELFARE: | - | - | ||||||
| Board of Health | - | - | ||||||
| Salaries and Wages | 27-330 | 1 | 90,500.00 | 118,000.00 | 118,000.00 | 67,704.00 | 50,296.00 | |
| Other Expenses | 27-330 | 2 | 132,000.00 | 129,100.00 | 129,100.00 | 127,443.83 | 1,656.17 | |
| Dog Regulations - Contractual | - | - | ||||||
| Other Expenses | 27-340 | 2 | 39,000.00 | 38,500.00 | 38,500.00 | 33,960.00 | 4,540.00 | |
| - | - | |||||||