USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
| Lead or Recipient Agency |
Agency Type | Agency Providing Services To/Receiving Services From | Department | Type of Shared Service | Notes (Enter more specifics if needed) | Begin Date | End Date | Amount to be Received/Paid |
|---|---|---|---|---|---|---|---|---|
| Recipient | County | SOMERSET COUNTY | BOARD OF HEALTH | Health and Human Services | 1/1/2022 | 12/31/2024 | $126,093.00 | |
| Recipient | County | SOMERSET COUNTY | ENGINEERING | Engineering | 1/1/2025 | 12/31/2025 | Hourly as needed | |
| Recipient | County | SOMERSET COUNTY | RECYCLING | Recycling | 1/1/2025 | 12/31/2025 | $288,036.00 | |
| Recipient | County | SOMERSET COUNTY | PRINT SHOP | Administration | 1/1/2025 | 12/31/2025 | Per Schedule as needed | |
| Recipient | Municipality | TOWNSHIP OF BRIDGEWATER | MUNICIPAL COURT | Court and Public Defender | 1/1/2022 | 12/31/2024 | $280,908.00 | |
| Lead | Municipality | BOROUGH OF RARITAN | FINANCE | Accounting / Finance | 1/1/2025 | 12/31/2025 | $80,000.00 | |
| Lead | Municipality | BOROUGH OF RARITAN | FIRE PREVENTION | Other (Please Explain in Notes) | INSPECTION SVCS. FIRE OFFICIAL | 1/1/2025 | 12/31/2025 | $15,000.00 |
| Lead | School District | SOMERVILLE BOARD OF ED | DPW | Public Works | SALTING SERVICES | 1/1/2025 | 12/31/2025 | $3,500.00 |
| Amount Received Page Total | $98,500.00 | |||||||
| Amount Paid Page Total | $695,037.00 | |||||||
| Page Total | $793,537.00 |