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PRELIMINARY 2010 BUDGET APPROPRIATIONS

 

Budget with Proposed Admendments

Expenditures

3/2/2010

page 1

10500190

MAYOR AND COUNCIL- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10500191

Council/Mayor- Salaries

48,275.00

48,275.00

48,224.07

48,653.00

 

Total

$48,275.00

$48,275.00

$48,224.07

$48,653.00

10501000

MUNICIPAL CLERK- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10501001

Clerk- Other expense

5,000.00

5,000.00

3,807.38

4,000.00

10501002

Clerk- Printing

0.00

0.00

0.00

0.00

10501004

Clerk- Auction Services

0.00

0.00

0.00

0.00

10501006

Clerk- Books, Magazines, Publications

700.00

700.00

531.00

600.00

10501050

Clerk- New Equipment

0.00

0.00

0.00

0.00

10501055

Clerk- Other Advertising

0.00

0.00

0.00

0.00

10501060

Clerk- Legal Advertising

24,300.00

24,300.00

21,203.55

20,990.00

10501061

Clerk- Registrar

0.00

0.00

0.00

0.00

10501062

Clerk- Sign Language Interpreters

0.00

0.00

0.00

0.00

 

Total

$30,000.00

$30,000.00

$25,541.93

$25,590.00

10501070

Township Council- O/E

2009 Budget

2009 Adj Budget

2009 Charged

2010 Prelim

10501071

Township Council O/E

0.00

0.00

0.00

3,932.00

Total

$3,932.00

10501090

MUNICIPAL CLERK- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10501091

Clerk- Salaries

159,550.00

144,550.00

143,684.53

149,431.91

10501092

Clerk- Overtime

0.00

0.00

772.78

1,000.00

 

Total

$159,550.00

$144,550.00

$144,457.31

$150,431.91

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 2

10502000

GENERAL ADMINISTRATION- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10502001

Admin- Other Expense

25,000.00

25,000.00

22,161.26

22,000.00

10502002

Admin- Printing

10,000.00

6,000.00

5,565.34

6,000.00

10502003

Admin- Postage

75,000.00

60,000.00

54,927.79

55,000.00

10502006

Admin- Books,Magazines and Publications

2,000.00

1,000.00

475.97

500.00

10502007

Admin- Dues,Conventions and Training

25,000.00

25,000.00

32,788.36

19,018.00

10502009

Admin- Photography and Photo Supplies

10,000.00

10,000.00

11,446.74

7,000.00

10502010

Admin- Car Allowance

10,000.00

10,000.00

11,172.44

6,500.00

10502010

Admin- Consultant Fees

30,000.00

30,000.00

17,500.00

17,500.00

10502011

Admin- Financial Professional Services

15,000.00

15,000.00

14,945.00

5,000.00

10502015

Admin- Vehicle Leasing

31,000.00

1.00

0.00

1.00

10502016

Admin- Maintanance Agreements

10,000.00

6,999.00

6,289.20

6,999.00

10502040

Admin- Uniforms

37,000.00

37,000.00

47,979.97

48,000.00

10502041

Admin- Est. tax bills

10,000.00

10,000.00

5,392.96

5,500.00

10502042

Admin-Arbitration for labor

10,000.00

5,000.00

3,320.00

5,000.00

10502043

Admin- appropriation adjustments

0.00

0.00

0.00

0.00

10502044

Admin - Celebration of Public Events

0.00

0.00

0.00

0.00

 

Total

$300,000.00

$241,000.00

$233,965.03

$204,018.00

10502090

GENERAL ADMINISTRATION -S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10502091

Admin- Salaries

316,000.00

322,100.00

312,290.10

319,781.70

10502092

Admin- Overtime

0.00

0.00

8,394.57

0.00

 

Total

$316,000.00

$322,100.00

$320,684.67

$319,781.70

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 3

10502200

ELECTIONS- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10502202

Elections- Printing

22,000.00

22,000.00

6,766.54

22,000.00

 

Total

$22,000.00

$22,000.00

$6,766.54

$22,000.00

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 4

10503000

INFORMATION TECHNOLOGY

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10503001

Information Technology- Other Expense

50,000.00

50,000.00

37,550.46

22,000.00

10503002

Information Technology- Toner

20,000.00

20,000.00

20,639.97

20,000.00

10503003

Information Technology- Printer Supplies

10,000.00

10,000.00

8,450.08

10,000.00

10503010

Information Technology- Consultant Fees

50,000.00

50,000.00

49,835.95

1.00

10503014

Information Technology- Maint Contracts

35,000.00

35,000.00

49,165.84

50,000.00

10503015

Information Technology- Phone Repairs

0.00

0.00

0.00

0.00

10503016

Information Technology - Training

5,000.00

5,000.00

3,590.00

5,000.00

 

Total

$170,000.00

$170,000.00

$169,232.30

$107,001.00

10504000

FINANCIAL ADMINISTRATION- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10504001

Finance- Other Expense

10,000.00

10,000.00

1,653.41

2,000.00

10504010

Finance- Consultant Fees

0.00

0.00

0.00

0.00

10504014

Finance- Computer Maintenance Contracts

0.00

0.00

0.00

0.00

10504050

Finance- New equipment

0.00

0.00

0.00

0.00

 

Total

$10,000.00

$10,000.00

$1,653.41

$2,000.00

10504090

FINANCIAL ADMINISTRATION- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10504091

Finance- Salaries

275,014.00

230,014.00

206,848.24

215,122.17

10504092

Finance- Overtime

5,000.00

5,000.00

23,012.49

1,000.00

 

Total

$280,014.00

$235,014.00

$229,860.73

$216,122.17

10505000

AUDIT SERVICES- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10505021

Audit- Accounting Fees

50,000.00

51,100.00

50,667.00

51,100.00

 

Total

$50,000.00

$51,100.00

$50,667.00

$51,100.00

10506000

MANAGEMENT SERVICES

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10506001

Management Services- O/E

34,000.00

34,000.00

20,927.74

20,000.00

 

Total

$34,000.00

$34,000.00

$20,927.74

$20,000.00

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 5

10507000

TAX ASSESSMENT ADMINISTRATION- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10507001

Assessor- Other Expense

2,500.00

2,500.00

361.13

500.00

10507002

Assessor- Printing

6,500.00

6,500.00

4,980.36

5,000.00

10507006

Assessor- Books, magazines

1,000.00

1,000.00

462.20

1,000.00

10507010

Assessor- Consultant Fees

45,000.00

35,680.00

35,400.89

33,896.00

10507050

Assessor- New Equipment

0.00

0.00

0.00

0.00

10507061

Assessor- Appraisal Fees

50,000.00

50,000.00

53,693.75

42,216.00

 

Total

$105,000.00

$95,680.00

$94,898.33

$82,612.00

10507090

TAX ASSESSMENT ADMINISTRATION- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10507091

Assessor- Salaries

178,065.00

176,865.00

176,712.78

181,781.00

10507092

Assessor- Overtime

0.00

0.00

0.00

0.00

 

Total

$178,065.00

$176,865.00

$176,712.78

$181,781.00

10509000

TAX COLLECTION- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10509001

Collector- Other Expense

5,000.00

6,500.00

6,872.82

6,025.00

10509002

Collector- Printing

15,000.00

15,000.00

14,018.04

14,250.00

10509003

Collector- Tax Sale Costs

2,000.00

2,000.00

799.20

725.00

 

Total

$22,000.00

$23,500.00

$21,690.06

$21,000.00

10509090

TAX COLLECTION- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10509091

Collector- Salaries

215,401.00

214,201.00

213,808.40

230,360.74

10509092

Collector- Overtime

0.00

0.00

0.00

0.00

10509093

Collector- Comp

0.00

0.00

0.00

0.00

 

Total

$215,401.00

$214,201.00

$213,808.40

$230,360.74

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 6

10511000

BUILDINGS AND GROUNDS- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10511001

B and G- Other Expense

4,000.00

7,000.00

2,089.84

3,000.00

10511012

B and G- Janitorial Services

0.00

0.00

0.00

0.00

10511013

B and G- Board Up Materials

0.00

0.00

0.00

0.00

10511014

B and G- Repairs and Maintenance

50,000.00

50,000.00

45,761.77

33,500.00

10511016

B and G- Maintenance Agreements

11,000.00

11,000.00

20,471.91

21,000.00

10511050

B and G- New Equipment

0.00

0.00

0.00

0.00

10511051

B and G - Uniforms

10,000.00

10,000.00

8,925.00

10,000.00

 

Total

$75,000.00

$78,000.00

$77,248.52

$67,500.00

10511090

BUILDINGS AND GROUNDS- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10511091

B and G- Salaries

667,000.00

687,020.00

676,170.49

692,000.00

10511092

B and G- Overtime

10,000.00

10,000.00

19,109.72

35,000.00

10511094

B and G- Out of Title

0.00

0.00

1,738.08

0.00

 

Total

$677,000.00

$697,020.00

$697,018.29

$727,000.00

 

PAGE 7

PRELIMINARY 2010 BUDGET APPROPRIATIONS

10512000

UTILITIES AND BULK PURCHASES- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10512080

Utilities and Bulk Purchases- Gas & Dies

300,000.00

300,000.00

335,231.55

332,500.00

10512081

Utilities and Bulk Purchases- Oil Greese

2,500.00

2,500.00

1,410.51

2,500.00

10512082

Utilities and Bulk Purchases- Electric

350,000.00

350,000.00

387,739.91

400,000.00

10512083

Utilities and Bulk Purchases- Telephone

200,000.00

200,000.00

208,365.11

200,000.00

10512084

Utilities and Bulk Purchases- Internet

16,500.00

16,500.00

15,713.71

16,500.00

10512085

Utilities and Bulk Purchases- Natur. Gas

115,000.00

115,000.00

104,406.15

109,250.00

10512086

Utilities and Bulk Purchases- Str.Light

458,000.00

458,000.00

398,988.56

398,988.56

10512087

Utilities and Bulk Purchases- Water

60,000.00

60,000.00

59,504.40

60,000.00

10512089

UTILITIES AND BULK PURCHASES- Condo Reim

0.00

0.00

0.00

0.00

10512090

UTILITIES Community Cameras

0.00

0.00

9,909.23

0.00

 

Total

$1,502,000.00

$1,502,000.00

$1,521,269.13

$1,519,738.56

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 8

10514000

LEGAL SERVICES- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10514010

Legal- Special Legal Services

10,845.00

10,845.00

8,261.54

10,845.00

10514061

Legal- Attorney Fees

257,000.00

257,000.00

208,897.07

215,716.00

10514062

Legal- Arbitration

5,000.00

5,000.00

0.00

5,000.00

10514063

Legal- Planning Board Attorney

5,000.00

5,000.00

2,582.50

5,000.00

10514064

Legal- Zoning Board Attorney

10,000.00

10,000.00

0.00

10,000.00

10514065

Legal- Prosecutor

45,000.00

45,000.00

42,450.00

45,000.00

10514066

Legal- Public Defender

25,000.00

25,000.00

24,382.41

25,000.00

10514067

Legal- Labor Contractor

20,000.00

20,000.00

17,024.92

10,000.00

10514068

Legal- Condemnation Board Attorney

5,000.00

5,000.00

3,985.56

5,000.00

10514069

Legal- Rent Control Attorney

10,000.00

10,000.00

8,750.00

10,000.00

10514070

Legal- Foreclosed Property

10,000.00

10,000.00

8,181.66

10,000.00

10514071

Legal- Bond Attorney

10,000.00

10,000.00

664.50

2,500.00

 

Total

$412,845.00

$412,845.00

$325,180.16

$354,061.00

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 9

10517000

PLANNING BOARD- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10517001

Planning Board- Other Expense

75,000.00

75,000.00

67,224.33

50,000.00

 

Total

$75,000.00

$75,000.00

$67,224.33

$50,000.00

10517100

MASTER PLAN- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10517101

Master Plan- Other Expense

100.00

100.00

0.00

100.00

 

Total

$100.00

$100.00

$0.00

$100.00

10518000

ZONING BOARD OF ADJUSTMENT- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10518001

Zoning Board- Other Expense

100.00

251.00

122.75

251.00

 

Total

$100.00

$251.00

$122.75

$251.00

10518050

Fire Advisory Board

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10518051

Fire Advisory Board O/E

100.00

100.00

0.00

100.00

 

Total

$100.00

$100.00

$0.00

$100.00

10518100

RENT CONTROL- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10518101

Rent Control- Other Expense

0.00

0.00

0.00

0.00

 

Total

$0.00

$0.00

$0.00

$0.00

10519200

CONDEMNATION BOARD

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10519201

Condemnation Board-Other Expense

100.00

100.00

0.00

100.00

 

Total

$100.00

$100.00

$0.00

$100.00

10519300

ETRA

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10519310

ETRA- Consultant Services

0.00

0.00

0.00

0.00

10519361

ETRA- Legal Services

0.00

0.00

0.00

0.00

 

Total

$0.00

$0.00

$0.00

$0.00

10519400

ECONOMIC DEVELOPMENT BOARD- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10519401

Economic Development- Other Expense

0.00

0.00

0.00

2,500.00

 

Total

$0.00

$0.00

$0.00

$2,500.00

10519500

ENVIRONMENTAL RESOURCE- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10519501

Environmental- Other Expense

100.00

490.00

490.00

490.00

 

Total

$100.00

$490.00

$490.00

$490.00

10519600

CITIZEN DRUG COUNCIL- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10519601

Citizen Drug- Other Expense

100.00

100.00

0.00

100.00

 

Total

$100.00

$100.00

$0.00

$100.00

10519700

RECREATION BOARD- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10519701

Recreation Comm.-Other Expense

100.00

100.00

0.00

100.00

 

Total

$100.00

$100.00

$0.00

$100.00

10519800

COMMUNITY WEEKEND COMMITTEE- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10519801

Community Weekend- Other Expense

0.00

0.00

0.00

0.00

 

Total

$0.00

$0.00

$0.00

$0.00

10519900

HISTORIC PRESERVATION COMMISSION O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10519901

Historic Preservation- Other Expense

100.00

100.00

0.00

100.00

 

Total

$100.00

$100.00

$0.00

$100.00

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 10

ACCOUNT

DESCRIPTION

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10520000

LIABILITY INSURANCE SELF INS ADMIN - O/E

0.00

0.00

0.00

0.00

 

Total

$0.00

$0.00

$0.00

$0.00

10520500

EMPLOYEE INSURANCE- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10520580

Group- Medicare B

41,500.00

41,500.00

84,157.20

85,000.00

10520581

Group- Firemans Insurance

7,000.00

7,000.00

7,000.00

7,000.00

10520582

Group- Prescription

1,300,000.00

1,300,000.00

1,374,794.02

1,572,500.00

10520583

Group- Visual/Eyecare

20,000.00

20,000.00

27,229.04

30,000.00

10520584

Group- Traditional and Other Major Med.

2,200,000.00

2,200,000.00

2,001,449.25

2,354,113.51

10520586

Group- Accumulated Sick Benefits

0.00

0.00

0.00

0.00

10520587

Group- Chapter 88

1,000,000.00

1,000,000.00

1,181,658.73

1,559,698.00

10520588

Group- Dental Programs

225,000.00

225,000.00

137,250.72

150,000.00

10520589

Group- Outside CAP and Budget Offsets

0.00

0.00

0.00

0.00

10520590

Group- Other

6,500.00

6,500.00

6,500.00

6,500.00

 

Total

$4,800,000.00

$4,800,000.00

$4,820,038.96

$5,764,811.51

10521000

SURETY BONDS- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10521077

Surety Bonds- O/E

5,000.00

6,800.00

6,799.50

6,800.00

 

Total

$5,000.00

$6,800.00

$6,799.50

$6,800.00

10521500

WORKERS COMP. SELF INSURANCE- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10521575

Workers Comp.- Other General

900,000.00

830,000.00

829,525.00

830,000.00

 

Total

$900,000.00

$830,000.00

$829,525.00

$830,000.00

10522000

GENERAL LIABILITY SELF INSURANCE - O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10522075

Liability- Other General

1,000.00

1,000.00

245.87

1,000.00

 

Total

$1,000.00

$1,000.00

$245.87

$1,000.00

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 11

10526000

POLICE DEPARTMENT- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10526001

Police- Other Expense

42,000.00

52,000.00

37,218.19

22,550.00

10526014

Police- Repairs and Maintenance

22,000.00

22,000.00

17,421.64

22,000.00

10526015

Police- Vehicle Leasing

57,000.00

67,000.00

81,267.71

71,000.00

10526016

Police- Maintenance Agreements

81,000.00

81,000.00

80,184.38

81,000.00

10526018

Police- Ammunition

22,500.00

22,500.00

14,260.71

22,500.00

10526024

Police- School and Training

17,000.00

17,000.00

14,720.78

17,000.00

10526037

Police- New Recruits

23,000.00

23,000.00

19,840.14

23,000.00

10526040

Police- Uniforms and Clothing

82,000.00

82,000.00

81,700.00

82,000.00

10526044

Police- Prisoners Meals

500.00

500.00

316.00

500.00

10526047

Police- K-9

10,000.00

10,000.00

10,509.15

10,000.00

10526050

Police- New equipment

17,000.00

17,000.00

16,538.55

17,000.00

10526055

Police- Tactical Unit

0.00

0.00

0.00

0.00

10526056

Police-Fit for Duty

1,000.00

1,000.00

709.64

1,000.00

 

Total

$375,000.00

$395,000.00

$374,686.89

$369,550.00

10526090

POLICE DEPARTMENT- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10526091

Police- Salaries

8,130,000.00

8,130,000.00

8,040,735.33

8,326,864.00

10526092

Police- Overtime

350,000.00

350,000.00

298,699.31

300,000.00

10526093

Police- Comp Time Payments

40,000.00

40,000.00

50,657.17

50,000.00

10526094

Police- Out of Title Pay

0.00

0.00

0.00

0.00

10526095

Police- Off Duty Employment

0.00

0.00

0.00

0.00

10526096

Special Events Police OT- S/W

0.00

0.00

0.00

0.00

 

Total

$8,520,000.00

$8,520,000.00

$8,390,091.81

$8,676,864.00

10527100

OFFICE OF EMERGENCY MANAGEMENT- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10527101

Emergency Management- Other Expense

0.00

0.00

0.00

0.00

10527150

Emergency Management- New Equipment

0.00

0.00

0.00

0.00

 

Total

$0.00

$0.00

$0.00

$0.00

10527190

OFFICE OF EMERGENCY MANAGEMENT- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10527191

Emergency Management- Salaries

0.00

0.00

0.00

0.00

 

Total

$0.00

$0.00

$0.00

$0.00

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 12

10527400

AID TO FIRE COMPANIES- O/E Total

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

$0.00

$0.00

$0.00

$0.00

10527500

EMERGENCY MEDICAL SERVICES- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10527501

Emer. Med. Ser.- Other Expense

12,000.00

12,000.00

8,823.24

10,500.00

10527515

Emer. Med. Ser.- Equipmental Rental

0.00

0.00

0.00

0.00

10527516

Emer. Med. Ser.- Oxygen Rental

3,000.00

3,000.00

1,892.75

3,000.00

10527524

Emer. Med. Ser.- School and Training

0.00

0.00

0.00

0.00

10527550

Emer. Med. Ser.- New Equipment

0.00

0.00

0.00

0.00

 

Total

$15,000.00

$15,000.00

$10,715.99

$13,500.00

10527590

EMERGENCY MEDICAL SERVICES- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10527591

Emer. Med. Ser.- Salaries

331,800.00

347,800.00

332,195.13

340,482.94

10527592

Emer. Med. Ser.- Overtime

5,000.00

5,000.00

19,961.84

5,000.00

10527593

Emer. Med. Ser.- Comp Time Payout

0.00

0.00

0.00

0.00

 

Total

$336,800.00

$352,800.00

$352,156.97

$345,482.94

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 13

10527690

FIRE DEPARTMENTS- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10527691

Fire- Salaries

567,000.00

665,000.00

561,118.84

600,000.00

10527692

Fire- Overtime

20,000.00

20,000.00

70,837.23

55,000.00

10527693

FIRE DEPARTMENTS- Per Diems

0.00

0.00

50,142.73

50,000.00

10527694

Prospect Heights Per Diems

0.00

0.00

0.00

0.00

10527695

West Trenton per diems

0.00

0.00

0.00

0.00

10527696

Pennington RD per Diems

0.00

0.00

0.00

0.00

 

Total

$587,000.00

$685,000.00

$682,098.80

$705,000.00

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 14

10527700

PROSPECT HEIGHTS FIRE COMPANY- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10527781

PHFC - Other Expense

27,000.00

27,000.00

29,714.50

27,000.00

10527782

PHFC - Lease Payments

2,000.00

2,000.00

0.00

2,000.00

10527783

PHFC - Firefighting Equipment & Training

35,000.00

35,000.00

38,722.56

35,000.00

10527784

PHFC - Maintenance, Repairs and Testing

61,000.00

61,000.00

56,041.79

50,835.24

10527785

PHFC - Utilities, Insurance and Fuel

55,000.00

55,000.00

59,115.21

49,835.24

10527786

PHFC - PEOSHA

0.00

0.00

0.00

0.00

10527787

PROSPECT HEIGHTS per diems

0.00

0.00

0.00

0.00

10527788

PHFC - Uniforms Paid Service

5,000.00

5,000.00

0.00

5,000.00

 

Total

$185,000.00

$185,000.00

$183,594.06

$169,670.48

10527800

WEST TRENTON FIRE COMPANY- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10527881

WTFC - Other Expense

30,000.00

30,000.00

30,664.15

25,000.00

10527882

WTFC - Lease Payments

0.00

0.00

0.00

0.00

10527883

WTFC - Firefighting Equipment & Training

35,000.00

35,000.00

18,698.36

17,000.00

10527884

WTFC - Maintenance, Repairs & Testing

25,000.00

25,000.00

42,159.27

35,835.24

10527885

WTFC - Utilities, Insurance & Fuel

90,000.00

90,000.00

85,352.01

79,835.24

10527886

WTFC - PEOSHA

0.00

0.00

7,839.07

7,000.00

10527887

WTFC- CHIEFS BUDGET

0.00

0.00

0.00

0.00

10527888

WTFC- Per diems

0.00

0.00

0.00

0.00

10527889

WTFC - Uniforms Paid Service

5,000.00

5,000.00

0.00

5,000.00

 

Total

$185,000.00

$185,000.00

$184,712.86

$169,670.48

10527900

PENNINGTON RD. FIRE COMPANY- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10527981

PRFC - Other Expense

5,000.00

5,000.00

3,017.20

5,000.00

10527982

PRFC - Lease Payments

0.00

0.00

0.00

0.00

10527983

PRFC - Firefighting Equipment & Training

30,000.00

30,000.00

35,103.64

30,000.00

10527984

PRFC - Maintenance, Repairs & Testing

35,000.00

35,000.00

33,756.34

35,000.00

10527985

PRFC - Utilities, Insurance & Fuel

104,000.00

104,000.00

99,062.15

88,670.48

10527986

PRFC - PEOSHA

6,000.00

6,000.00

11,964.62

6,000.00

10527987

PENNINGTON RD. FIRE COMPANY- per diems

0.00

0.00

0.00

0.00

10527988

PRFC - Uniforms Paid Service

5,000.00

5,000.00

0.00

5,000.00

 

Total

$185,000.00

$185,000.00

$182,903.95

$169,670.48

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 15

10534090

FIRE INSPECTOR- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10534091

Fire Inspector- Salaries

127,025.00

114,025.00

112,126.97

116,612.05

10534092

Fire Inspector- Overtime

0.00

0.00

181.87

0.00

10534093

Fire Inspector- Comp

0.00

0.00

0.00

0.00

 

Total

$127,025.00

$114,025.00

$112,308.84

$116,612.05

10534100

FIRE PREVENTION- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10534102

Fire Prevention- Printing

15,900.00

5,900.00

2,000.00

3,000.00

10534106

Fire Prevention- Books & Magazines

0.00

0.00

0.00

0.00

10534116

Fire Prevention- Maintenance Agreements

0.00

0.00

0.00

0.00

10534150

Fire Prevention- New Equipment

0.00

0.00

0.00

0.00

10534160

Fire Prevention- Cell Phones

0.00

0.00

0.00

0.00

10534170

Fire Prevention- FP Materials

0.00

0.00

0.00

0.00

 

Total

$15,900.00

$5,900.00

$2,000.00

$3,000.00

10535090

HOUSING- S/W

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10535091

Housing- Salaries

75,000.00

75,000.00

109,076.25

71,968.00

10535092

Housing Inspector- Overtime

0.00

0.00

0.00

0.00

10535093

Housing Inspector- Comp

0.00

0.00

0.00

0.00

 

Total

$75,000.00

$75,000.00

$109,076.25

$71,968.00

10535100

HOUSING- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10535102

Housing- Printing

2,315.00

2,315.00

0.00

2,150.00

10535116

Housing- Maintenance Agreements

0.00

0.00

0.00

0.00

10535150

Housing- New Equipment

0.00

0.00

0.00

0.00

10535160

Housing- Cell Phones

0.00

0.00

0.00

0.00

 

Total

$2,315.00

$2,315.00

$0.00

$2,150.00

PRELIMINARY 2010 BUDGET APPROPRIATIONS

PAGE 16

10536000

PUBLIC WORKS - O/E Total

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

$0.00

$0.00

$0.00

$0.00

10537000

STREETS AND ROAD MAINTENANCE- O/E

2009 BUDGET

2009 ADJST BUD.

2009 CHARGED

2010 Prelim

10537001

Road- Other Expense

2,000.00

9,500.00

1,652.88

2,000.00

10537014

Road- Repairs and Maintenance

7,500.00

7,500.00

4,311.44

7,500.00

10537031

Road- Tires

0.00

0.00

0.00

0.00

10537032

Road- Stone

2,500.00

2,500.00

122.01

2,500.00

10537033

Road- Sand and Salt

35,000.00

35,000.00

41,963.50

55,000.00

10537035

Road- Street Signs

3,000.00

3,000.00

3,652.76

3,000.00

10537039

Road- Patch and Surfacing Materials

3,500.00

3,500.00

10,852.28

3,500.00

10537041

Road- Broom Refills & Flush Truck

5,000.00

5,000.00

1,890.14

5,000.00

10537043

Road- Curb Sidewalk Repairs

0.00

0.00

0.00

0.00

10537044

Road- Flood Related Costs

0.00

0.00

0.00

0.00

10537050

Road- New Equipment

0.00

0.00

0.00

0.00

10537051

Road- Uniforms

6,500.00

6,500.00

6,375.00

6,500.00

 

Total

$65,000.00

$72,500.00

$70,820.01

$85,000.00

10537090

STREETS AND ROAD MAINTENANCE- S/W

2009 BUDGET

2009 ADJST BUD.