CURRENT FUND - APPROPRIATIONS
Responsive view: each populated value is paired with its printed column heading.
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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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 | |||
| STREETS AND ROADS: | - | - | ||||||
| Road Repairs and Maintenance | - | - | ||||||
| Salaries and Wages | 26-290 | 1 | 665,000.00 | 615,000.00 | 615,000.00 | 448,544.29 | 166,455.71 | |
| Other Expenses | 26-290 | 2 | 525,000.00 | 524,500.00 | 524,500.00 | 367,481.68 | 157,018.32 | |
| Snow Removal | - | - | ||||||
| Other Expenses | 26-291 | 2 | 36,000.00 | 36,000.00 | 36,000.00 | 35,999.56 | 0.44 | |
| Sanitary Sewer System | - | - | ||||||
| Other Expenses | 26-295 | 2 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| Garbage and Trash Collection | - | - | ||||||
| Other Expenses | 26-305 | 2 | 1,000,000.00 | 900,000.00 | 899,500.00 | 740,480.12 | 159,019.88 | |
| Recycling | - | - | ||||||
| Other Expenses | 26-305 | 2 | 170,000.00 | 150,000.00 | 150,500.00 | 150,387.29 | 112.71 | |
| - | - | |||||||
| HEALTH AND WELFARE: | - | - | ||||||
| Board of Health | - | - | ||||||
| Salaries and Wages | 27-330 | 1 | 112,500.00 | 121,000.00 | 121,000.00 | 113,920.88 | 7,079.12 | |
| Other Expenses | 27-330 | 2 | 125,500.00 | 124,200.00 | 124,200.00 | 121,197.48 | 3,002.52 | |
| Dog Regulations - Contractual | - | - | ||||||
| Other Expenses | 27-340 | 2 | 37,500.00 | 39,000.00 | 39,000.00 | 18,846.67 | 20,153.33 | |
| - | - | |||||||