CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2021 | for 2020 | for 2020 By Emergency Appropriation |
Total for 2020 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| STREETS AND ROADS: | - | - | ||||||
| Road Repairs and Maintenance | - | - | ||||||
| Salaries and Wages | 26-290 | 1 | 690,000.00 | 655,000.00 | 655,000.00 | 564,947.82 | 90,052.18 | |
| Other Expenses | 26-290 | 2 | 488,000.00 | 488,250.00 | 488,250.00 | 207,204.37 | 281,045.63 | |
| Snow Removal | - | - | ||||||
| Other Expenses | 26-291 | 2 | 46,000.00 | 46,000.00 | 46,000.00 | 10,000.00 | 36,000.00 | |
| Sanitary Sewer System | - | - | ||||||
| Other Expenses | 26-295 | 2 | 10,000.00 | 22,000.00 | 22,000.00 | 22,000.00 | ||
| Garbage and Trash Collection | - | - | ||||||
| Other Expenses | 26-305 | 2 | 900,000.00 | 827,000.00 | 827,000.00 | 740,909.63 | 86,090.37 | |
| Recycling | - | - | ||||||
| Other Expenses | 26-305 | 2 | 150,000.00 | 140,000.00 | 140,000.00 | 131,300.64 | 8,699.36 | |
| - | - | |||||||
| HEALTH AND WELFARE: | - | - | ||||||
| Board of Health | - | - | ||||||
| Salaries and Wages | 27-330 | 1 | 116,000.00 | 113,500.00 | 113,500.00 | 112,905.83 | 594.17 | |
| Other Expenses | 27-330 | 2 | 121,200.00 | 120,000.00 | 120,000.00 | 116,492.04 | 3,507.96 | |
| Dog Regulations - Contractual | - | - | ||||||
| Other Expenses | 27-340 | 2 | 38,000.00 | 36,500.00 | 36,500.00 | 35,500.00 | 1,000.00 | |
| - | - | |||||||