CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
FCOA
Appropriated: for 2023 · for 2022 · for 2022 By Emergency Appropriation · Total for 2022 As Modified By All Transfers
Expended 2022: Paid or Charged · Reserved
8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" |
FCOA | Appropriated | Expended 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2023 | for 2022 | for 2022 By Emergency Appropriation | Total for 2022 As Modified By All Transfers | Paid or Charged | Reserved | |||
| GENERAL GOVERNMENT | - | - | ||||||
| Adminstrative and Executive | - | - | ||||||
| Salaries and Wages | 20-100 | 1 | 327,000.00 | 275,000.00 | 290,000.00 | 289,087.04 | 912.96 | |
| Other Expenses | 20-100 | 2 | 426,150.00 | 425,150.00 | 408,150.00 | 274,946.40 | 133,203.60 | |
| Borough Clerk | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 76,000.00 | 73,700.00 | 73,700.00 | 73,317.24 | 382.76 | |
| Elections | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 4,000.00 | 2,000.00 | 2,000.00 | 1,610.60 | 389.40 | |
| Other Expenses | 20-120 | 2 | 6,000.00 | 4,000.00 | 6,000.00 | 6,000.00 | - | |
| Financial Administration | - | - | ||||||
| Salaries and Wages | 20-130 | 1 | 226,000.00 | 182,000.00 | 182,000.00 | 168,290.91 | 13,709.09 | |
| Other Expenses | 20-130 | 2 | 68,700.00 | 58,700.00 | 58,700.00 | 41,453.52 | 17,246.48 | |
| Audit | 20-135 | 2 | 57,000.00 | 55,000.00 | 55,000.00 | 54,000.00 | 1,000.00 | |
| Assessment of Taxes | - | - | ||||||
| Salaries and Wages | 20-150 | 1 | 30,000.00 | 29,000.00 | 29,000.00 | 28,857.92 | 142.08 | |
| Other Expenses | 20-150 | 2 | 4,800.00 | 2,850.00 | 2,850.00 | 2,225.90 | 624.10 | |
| Collection of Taxes | - | - | ||||||
| Salaries and Wages | 20-145 | 1 | 126,000.00 | 140,000.00 | 140,000.00 | 115,436.68 | 24,563.32 | |
| Other Expenses | 20-145 | 2 | 13,900.00 | 13,900.00 | 13,900.00 | 8,878.02 | 5,021.98 | |
| - | - | |||||||