2010-03-03 SFY 2010 Proposed Budget (Expenditure Side)

8/14/2019 2010-03-03 SFY 2010 Proposed Budget (Expenditure Side)

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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.

Total $48,275.00 $48,275.00 $48,224.07 $48,653.0

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.

10501002 Clerk- Printing 0.00 0.00 0.00 0.10501004 Clerk- Auction Services 0.00 0.00 0.00 0.

10501006 Clerk- Books, Magazines, Publications 700.00 700.00 531.00 600.

10501050 Clerk- New Equipment 0.00 0.00 0.00 0.

10501055 Clerk- Other Advertising 0.00 0.00 0.00 0.

10501060 Clerk- Legal Advertising 24,300.00 24,300.00 21,203.55 20,990.

10501061 Clerk- Registrar 0.00 0.00 0.00 0.

10501062 Clerk- Sign Language Interpreters 0.00 0.00 0.00 0.

Total $30,000.00 $30,000.00 $25,541.93 $25,590.0

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.

Total $3,932.0

10501090 MUNICIPAL CLERK- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10501091 Clerk- Salaries 159,550.00 144,550.00 143,684.53 149,431.10501092 Clerk- Overtime 0.00 0.00 772.78 1,000.

Total $159,550.00 $144,550.00 $144,457.31 $150,431.9


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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.

10502002 Admin- Printing 10,000.00 6,000.00 5,565.34 6,000.

10502003 Admin- Postage 75,000.00 60,000.00 54,927.79 55,000.

10502006 Admin- Books,Magazines and Publications 2,000.00 1,000.00 475.97 500.

10502007 Admin- Dues,Conventions and Training 25,000.00 25,000.00 32,788.36 19,018.

10502009 Admin- Photography and Photo Supplies 10,000.00 10,000.00 11,446.74 7,000.

10502010 Admin- Car Allowance 10,000.00 10,000.00 11,172.44 6,500.

10502010 Admin- Consultant Fees 30,000.00 30,000.00 17,500.00 17,500.

10502011 Admin- Financial Professional Services 15,000.00 15,000.00 14,945.00 5,000.

10502015 Admin- Vehicle Leasing 31,000.00 1.00 0.00 1.

10502016 Admin- Maintanance Agreements 10,000.00 6,999.00 6,289.20 6,999.

10502040 Admin- Uniforms 37,000.00 37,000.00 47,979.97 48,000.

10502041 Admin- Est. tax bills 10,000.00 10,000.00 5,392.96 5,500.

10502042 Admin-Arbitration for labor 10,000.00 5,000.00 3,320.00 5,000.

10502043 Admin- appropriation adjustments 0.00 0.00 0.00 0.

10502044 Admin - Celebration of Public Events 0.00 0.00 0.00 0.

Total $300,000.00 $241,000.00 $233,965.03 $204,018.0

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.

10502092 Admin- Overtime 0.00 0.00 8,394.57 0.

Total $316,000.00 $322,100.00 $320,684.67 $319,781.7


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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.

Total $22,000.00 $22,000.00 $6,766.54 $22,000.0


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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.

10507002 Assessor- Printing 6,500.00 6,500.00 4,980.36 5,000.

10507006 Assessor- Books, magazines 1,000.00 1,000.00 462.20 1,000.

10507010 Assessor- Consultant Fees 45,000.00 35,680.00 35,400.89 33,896.

10507050 Assessor- New Equipment 0.00 0.00 0.00 0.

10507061 Assessor- Appraisal Fees 50,000.00 50,000.00 53,693.75 42,216.

Total $105,000.00 $95,680.00 $94,898.33 $82,612.0

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.

10507092 Assessor- Overtime 0.00 0.00 0.00 0.

Total $178,065.00 $176,865.00 $176,712.78 $181,781.0

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.

10509002 Collector- Printing 15,000.00 15,000.00 14,018.04 14,250.

10509003 Collector- Tax Sale Costs 2,000.00 2,000.00 799.20 725.

Total $22,000.00 $23,500.00 $21,690.06 $21,000.0

10509090 TAX COLLECTION- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10509091 Collector- Salaries 215,401.00 214,201.00 213,808.40 230,360.10509092 Collector- Overtime 0.00 0.00 0.00 0.

10509093 Collector- Comp 0.00 0.00 0.00 0.

Total $215,401.00 $214,201.00 $213,808.40 $230,360.7


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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.

10511012 B and G- Janitorial Services 0.00 0.00 0.00 0.

10511013 B and G- Board Up Materials 0.00 0.00 0.00 0.

10511014 B and G- Repairs and Maintenance 50,000.00 50,000.00 45,761.77 33,500.

10511016 B and G- Maintenance Agreements 11,000.00 11,000.00 20,471.91 21,000.

10511050 B and G- New Equipment 0.00 0.00 0.00 0.

10511051 B and G - Uniforms 10,000.00 10,000.00 8,925.00 10,000.

Total $75,000.00 $78,000.00 $77,248.52 $67,500.0

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.

10511092 B and G- Overtime 10,000.00 10,000.00 19,109.72 35,000.

10511094 B and G- Out of Title 0.00 0.00 1,738.08 0.

Total $677,000.00 $697,020.00 $697,018.29 $727,000.0

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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.

10512081 Utilities and Bulk Purchases- Oil Greese 2,500.00 2,500.00 1,410.51 2,500.

10512082 Utilities and Bulk Purchases- Electric 350,000.00 350,000.00 387,739.91 400,000.

10512083 Utilities and Bulk Purchases- Telephone 200,000.00 200,000.00 208,365.11 200,000.

10512084 Utilities and Bulk Purchases- Internet 16,500.00 16,500.00 15,713.71 16,500.

10512085 Utilities and Bulk Purchases- Natur. Gas 115,000.00 115,000.00 104,406.15 109,250.

10512086 Utilities and Bulk Purchases- Str.Light 458,000.00 458,000.00 398,988.56 398,988.10512087 Utilities and Bulk Purchases- Water 60,000.00 60,000.00 59,504.40 60,000.

10512089 UTILITIES AND BULK PURCHASES- Condo Reim 0.00 0.00 0.00 0.

10512090 UTILITIES Community Cameras 0.00 0.00 9,909.23 0.

Total $1,502,000.00 $1,502,000.00 $1,521,269.13 $1,519,738.5


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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.

Total $75,000.00 $75,000.00 $67,224.33 $50,000.0

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.

Total $100.00 $100.00 $0.00 $100.0

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.

Total $100.00 $251.00 $122.75 $251.0

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.

Total $100.00 $100.00 $0.00 $100.0

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.

Total $0.00 $0.00 $0.00 $0.0

10519200 CONDEMNATION BOARD 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10519201 Condemnation Board-Other Expense 100.00 100.00 0.00 100.Total $100.00 $100.00 $0.00 $100.0

10519300 ETRA 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10519310 ETRA- Consultant Services 0.00 0.00 0.00 0.

10519361 ETRA- Legal Services 0.00 0.00 0.00 0.

Total $0.00 $0.00 $0.00 $0.0

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.

Total $0.00 $0.00 $0.00 $2,500.0

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.

Total $100.00 $490.00 $490.00 $490.0

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.

Total $100.00 $100.00 $0.00 $100.0

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.

Total $100.00 $100.00 $0.00 $100.0

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.

Total $0.00 $0.00 $0.00 $0.0

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.

Total $100.00 $100.00 $0.00 $100.0


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CCOUNT 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.Total $0.00 $0.00 $0.00 $0.0

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.

10520581 Group- Firemans Insurance 7,000.00 7,000.00 7,000.00 7,000.10520582 Group- Prescription 1,300,000.00 1,300,000.00 1,374,794.02 1,572,500.

10520583 Group- Visual/Eyecare 20,000.00 20,000.00 27,229.04 30,000.

10520584 Group- Traditional and Other Major Med. 2,200,000.00 2,200,000.00 2,001,449.25 2,354,113.

10520586 Group- Accumulated Sick Benefits 0.00 0.00 0.00 0.

10520587 Group- Chapter 88 1,000,000.00 1,000,000.00 1,181,658.73 1,559,698.

10520588 Group- Dental Programs 225,000.00 225,000.00 137,250.72 150,000.

10520589 Group- Outside CAP and Budget Offsets 0.00 0.00 0.00 0.

10520590 Group- Other 6,500.00 6,500.00 6,500.00 6,500.

Total $4,800,000.00 $4,800,000.00 $4,820,038.96 $5,764,811.5

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.

Total $5,000.00 $6,800.00 $6,799.50 $6,800.0

10521500 WORKERS COMP. SELF INSURANCE- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim10521575 Workers Comp.- Other General 900,000.00 830,000.00 829,525.00 830,000.Total $900,000.00 $830,000.00 $829,525.00 $830,000.0

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.

Total $1,000.00 $1,000.00 $245.87 $1,000.0


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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.

10526014 Police- Repairs and Maintenance 22,000.00 22,000.00 17,421.64 22,000.

10526015 Police- Vehicle Leasing 57,000.00 67,000.00 81,267.71 71,000.

10526016 Police- Maintenance Agreements 81,000.00 81,000.00 80,184.38 81,000.

10526018 Police- Ammunition 22,500.00 22,500.00 14,260.71 22,500.

10526024 Police- School and Training 17,000.00 17,000.00 14,720.78 17,000.

10526037 Police- New Recruits 23,000.00 23,000.00 19,840.14 23,000.

10526040 Police- Uniforms and Clothing 82,000.00 82,000.00 81,700.00 82,000.

10526044 Police- Prisoners Meals 500.00 500.00 316.00 500.

10526047 Police- K-9 10,000.00 10,000.00 10,509.15 10,000.

10526050 Police- New equipment 17,000.00 17,000.00 16,538.55 17,000.

10526055 Police- Tactical Unit 0.00 0.00 0.00 0.

10526056 Police-Fit for Duty 1,000.00 1,000.00 709.64 1,000.

Total $375,000.00 $395,000.00 $374,686.89 $369,550.0

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.

10526092 Police- Overtime 350,000.00 350,000.00 298,699.31 300,000.

10526093 Police- Comp Time Payments 40,000.00 40,000.00 50,657.17 50,000.

10526094 Police- Out of Title Pay 0.00 0.00 0.00 0.

10526095 Police- Off Duty Employment 0.00 0.00 0.00 0.

10526096 Special Events Police OT- S/W 0.00 0.00 0.00 0.

Total $8,520,000.00 $8,520,000.00 $8,390,091.81 $8,676,864.0

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.

10527150 Emergency Management- New Equipment 0.00 0.00 0.00 0.

Total $0.00 $0.00 $0.00 $0.0

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.

Total $0.00 $0.00 $0.00 $0.0


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10527400 AID TO FIRE COMPANIES- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 PrelimTotal $0.00 $0.00 $0.00 $0.0

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.

10527515 Emer. Med. Ser.- Equipmental Rental 0.00 0.00 0.00 0.

10527516 Emer. Med. Ser.- Oxygen Rental 3,000.00 3,000.00 1,892.75 3,000.10527524 Emer. Med. Ser.- School and Training 0.00 0.00 0.00 0.

10527550 Emer. Med. Ser.- New Equipment 0.00 0.00 0.00 0.

Total $15,000.00 $15,000.00 $10,715.99 $13,500.0

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.

10527592 Emer. Med. Ser.- Overtime 5,000.00 5,000.00 19,961.84 5,000.

10527593 Emer. Med. Ser.- Comp Time Payout 0.00 0.00 0.00 0.

Total $336,800.00 $352,800.00 $352,156.97 $345,482.9


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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.

10527692 Fire- Overtime 20,000.00 20,000.00 70,837.23 55,000.

10527693 FIRE DEPARTMENTS- Per Diems 0.00 0.00 50,142.73 50,000.

10527694 Prospect Heights Per Diems 0.00 0.00 0.00 0.

10527695 West Trenton per diems 0.00 0.00 0.00 0.

10527696 Pennington RD per Diems 0.00 0.00 0.00 0.Total $587,000.00 $685,000.00 $682,098.80 $705,000.0


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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.

10527782 PHFC - Lease Payments 2,000.00 2,000.00 0.00 2,000.

10527783 PHFC - Firefighting Equipment & Training 35,000.00 35,000.00 38,722.56 35,000.

10527784 PHFC - Maintenance, Repairs and Testing 61,000.00 61,000.00 56,041.79 50,835.

10527785 PHFC - Utilities, Insurance and Fuel 55,000.00 55,000.00 59,115.21 49,835.

10527786 PHFC - PEOSHA 0.00 0.00 0.00 0.

10527787 PROSPECT HEIGHTS per diems 0.00 0.00 0.00 0.

10527788 PHFC - Uniforms Paid Service 5,000.00 5,000.00 0.00 5,000.

Total $185,000.00 $185,000.00 $183,594.06 $169,670.4

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.

10527882 WTFC - Lease Payments 0.00 0.00 0.00 0.

10527883 WTFC - Firefighting Equipment & Training 35,000.00 35,000.00 18,698.36 17,000.

10527884 WTFC - Maintenance, Repairs & Testing 25,000.00 25,000.00 42,159.27 35,835.

10527885 WTFC - Utilities, Insurance & Fuel 90,000.00 90,000.00 85,352.01 79,835.

10527886 WTFC - PEOSHA 0.00 0.00 7,839.07 7,000.

10527887 WTFC- CHIEFS BUDGET 0.00 0.00 0.00 0.

10527888 WTFC- Per diems 0.00 0.00 0.00 0.

10527889 WTFC - Uniforms Paid Service 5,000.00 5,000.00 0.00 5,000.

Total $185,000.00 $185,000.00 $184,712.86 $169,670.4

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.

10527982 PRFC - Lease Payments 0.00 0.00 0.00 0.

10527983 PRFC - Firefighting Equipment & Training 30,000.00 30,000.00 35,103.64 30,000.

10527984 PRFC - Maintenance, Repairs & Testing 35,000.00 35,000.00 33,756.34 35,000.

10527985 PRFC - Utilities, Insurance & Fuel 104,000.00 104,000.00 99,062.15 88,670.

10527986 PRFC - PEOSHA 6,000.00 6,000.00 11,964.62 6,000.

10527987 PENNINGTON RD. FIRE COMPANY- per diems 0.00 0.00 0.00 0.

10527988 PRFC - Uniforms Paid Service 5,000.00 5,000.00 0.00 5,000.

Total $185,000.00 $185,000.00 $182,903.95 $169,670.4


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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.

10534092 Fire Inspector- Overtime 0.00 0.00 181.87 0.

10534093 Fire Inspector- Comp 0.00 0.00 0.00 0.

Total $127,025.00 $114,025.00 $112,308.84 $116,612.0

10534100 FIRE PREVENTION- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim10534102 Fire Prevention- Printing 15,900.00 5,900.00 2,000.00 3,000.

10534106 Fire Prevention- Books & Magazines 0.00 0.00 0.00 0.

10534116 Fire Prevention- Maintenance Agreements 0.00 0.00 0.00 0.

10534150 Fire Prevention- New Equipment 0.00 0.00 0.00 0.

10534160 Fire Prevention- Cell Phones 0.00 0.00 0.00 0.

10534170 Fire Prevention- FP Materials 0.00 0.00 0.00 0.

Total $15,900.00 $5,900.00 $2,000.00 $3,000.0

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.

10535092 Housing Inspector- Overtime 0.00 0.00 0.00 0.

10535093 Housing Inspector- Comp 0.00 0.00 0.00 0.

Total $75,000.00 $75,000.00 $109,076.25 $71,968.0

10535100 HOUSING- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim10535102 Housing- Printing 2,315.00 2,315.00 0.00 2,150.

10535116 Housing- Maintenance Agreements 0.00 0.00 0.00 0.

10535150 Housing- New Equipment 0.00 0.00 0.00 0.

10535160 Housing- Cell Phones 0.00 0.00 0.00 0.

Total $2,315.00 $2,315.00 $0.00 $2,150.0


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10536000 PUBLIC WORKS - O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 PrelimTotal $0.00 $0.00 $0.00 $0.0

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.

10537014 Road- Repairs and Maintenance 7,500.00 7,500.00 4,311.44 7,500.

10537031 Road- Tires 0.00 0.00 0.00 0.10537032 Road- Stone 2,500.00 2,500.00 122.01 2,500.

10537033 Road- Sand and Salt 35,000.00 35,000.00 41,963.50 55,000.

10537035 Road- Street Signs 3,000.00 3,000.00 3,652.76 3,000.

10537039 Road- Patch and Surfacing Materials 3,500.00 3,500.00 10,852.28 3,500.

10537041 Road- Broom Refills & Flush Truck 5,000.00 5,000.00 1,890.14 5,000.

10537043 Road- Curb Sidewalk Repairs 0.00 0.00 0.00 0.

10537044 Road- Flood Related Costs 0.00 0.00 0.00 0.

10537050 Road- New Equipment 0.00 0.00 0.00 0.

10537051 Road- Uniforms 6,500.00 6,500.00 6,375.00 6,500.

Total $65,000.00 $72,500.00 $70,820.01 $85,000.0

10537090 STREETS AND ROAD MAINTENANCE- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10537091 Road- Salaries 860,000.00 883,000.00 867,350.44 886,044.

10537092 Road- Overtime 25,000.00 25,000.00 36,092.94 82,000.

10537093 Road- Comp 0.00 0.00 0.00 0.10537094 Road- Out of Title 0.00 0.00 482.88 0.

Total $885,000.00 $908,000.00 $903,926.26 $968,044.0

10538000 VEHICLE MAINTENANCE- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10538014 Vehicle Maint.- Repairs and Maintenance 100,000.00 100,000.00 97,241.59 85,000.

10538031 Vehicle Maint.- Tires 48,000.00 48,000.00 46,828.00 48,000.

10538050 Vehicle Maint.- New Equipment 0.00 0.00 625.00 0.

10538051 Vehicle Maint.-Uniforms 2,000.00 2,000.00 1,700.00 2,000.

Total $150,000.00 $150,000.00 $146,394.59 $135,000.0

10538090 VEHICLE MAINTENANCE- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10538091 Vehicle Maint.- Salaries 260,390.00 270,890.00 259,026.72 278,388.

10538092 Vehicle Maint.- Overtime 7,500.00 7,500.00 10,709.29 8,000.

10538094 Vehicle Maint.- Out of Title Pay 0.00 0.00 0.00 0.

Total $267,890.00 $278,390.00 $269,736.01 $286,388.1


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PAGE 1

10538500 ENGINEERING SERVICES- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10538510 Engineer- Consultant Fees 100,000.00 100,000.00 90,943.54 75,000.

10538511 Engineer- Conflict Engineering Fees 0.00 0.00 0.00 0.

Total $100,000.00 $100,000.00 $90,943.54 $75,000.0


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PAGE 1

10541500 LANDFILL/SOLID WASTE DISPOSAL COSTS- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10541501 Landfill- MCIA Tipping Fees 1,570,750.00 1,570,750.00 1,561,794.91 1,570,750.

10541510 Landfill- Other Recycling Costs 165,000.00 165,000.00 140,793.70 150,000.

10541516 Landfill- Compost Site 75,000.00 75,000.00 66,812.00 70,000.

Total $1,810,750.00 $1,810,750.00 $1,769,400.61 $1,790,750.0

10543000 SOLID WASTE COLLECTION- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim10543001 Sanitation- Other Expense 2,000.00 2,000.00 1,512.65 1,800.

10543014 Sanitation- Repairs and Maintenance 0.00 0.00 0.00 0.

10543015 Sanitation- Equipment Rental 0.00 0.00 0.00 0.

10543031 Sanitation- Tires 0.00 0.00 0.00 0.

10543050 Sanitation- New Equipment 0.00 0.00 0.00 0.

Total $2,000.00 $2,000.00 $1,512.65 $1,800.0

10543090 SOLID WASTE COLLECTION- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10543091 Sanitation- Salaries 994,550.00 932,550.00 918,949.30 905,707.

10543092 Sanitation- Overtime 10,000.00 10,000.00 20,431.84 45,000.

10543094 Sanitation- Out of Title Pay 0.00 0.00 0.00 0.

Total $1,004,550.00 $942,550.00 $939,381.14 $950,707.2


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PAGE 1

10545000 PUBLIC HEALTH SERVICES- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10545001 Health- Other Expense 13,500.00 13,500.00 12,791.63 11,000.

10545002 PUBLIC HEALTH SERVICES-Uniforms 1,500.00 1,500.00 1,200.00 1,500.

10545015 Health- Direct Health Services 7,500.00 7,500.00 -3,162.65 7,500.

10545020 Health- Registrar 1,500.00 1,500.00 2,287.99 1,500.

10545029 Health- Environmental Control 1,000.00 1,000.00 843.00 1,000.

Total $25,000.00 $25,000.00 $13,959.97 $22,500.0

10545090 PUBLIC HEALTH SERVICES- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10545091 Health- Salaries 348,795.00 351,295.00 344,113.97 368,878.

10545092 Health- Overtime 4,000.00 4,000.00 11,166.79 4,000.

Total $352,795.00 $355,295.00 $355,280.76 $372,878.5

10546000 ANIMAL CONTROL SERVICES- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10546001 Shelter- Other Expense 20,000.00 20,000.00 15,517.47 12,500.

10546010 Shelter- Supplemental Services 30,000.00 30,000.00 27,167.29 30,000.

10546014 Shelter- Repairs and Maintenance 5,000.00 5,000.00 4,543.24 5,000.

10546020 Shelter- Vet and Emergency Services 17,000.00 17,000.00 13,887.54 17,000.

10546025 Shelter- Pharmaceuticals 0.00 0.00 0.00 0.

10546030 Shelter- Rabies Control 1,000.00 1,000.00 925.00 1,000.

10546050 Shelter- New Equipment 0.00 0.00 300.00 0.

10546051 Shelter- Carcass Disposal 2,000.00 2,000.00 1,453.50 2,000.

Total $75,000.00 $75,000.00 $63,794.04 $67,500.0

10546090 ANIMAL CONTROL SERVICES- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10546091 Dog- Salaries 101,376.00 101,376.00 88,263.15 115,651.

10546092 Dog- Overtime 5,000.00 5,000.00 11,603.06 8,000.

Total $106,376.00 $106,376.00 $99,866.21 $123,651.4

10547500 TOWNSHIP PHYSICIAN- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10547562 Physician- Retainer 22,000.00 22,000.00 21,999.96 22,000.

Total $22,000.00 $22,000.00 $21,999.96 $22,000.0


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PAGE 2

10553000 RECREATION SERVICES AND PROGRAMS- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10553001 Recreation- Other Expense 15,000.00 20,000.00 14,780.20 17,000.

10553014 Recreation- Repairs and Maintenance 0.00 0.00 0.00 0.

10553015 Recreation- Equipment Rental 7,500.00 7,500.00 9,493.10 7,500.

10553040 Recreation- Uniforms 0.00 0.00 0.00 0.

10553044 Recreation- Background Checks 0.00 0.00 0.00 0.

10553045 Recreation- Direct Sponsorship 0.00 0.00 0.00 0.

10553046 Recreation- Official Fees 0.00 0.00 0.00 0.

10553049 Recreation- Interpreter 1,500.00 1,500.00 1,200.00 1,500.

10553050 Recreation- New equipment 0.00 0.00 0.00 0.

10553070 Recreation- Co-sponsorship 1,000.00 1,000.00 4,000.00 1,000.

Total $25,000.00 $30,000.00 $29,473.30 $27,000.0

10553090 RECREATION PROGRAMS AND SERVICES- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10553091 Recreation- Salaries 288,700.00 307,200.00 287,949.28 269,937.

10553092 Recreation- Overtime 10,000.00 10,000.00 25,329.30 16,000.

10553093 JCC Pool- S/W 0.00 0.00 3,913.50 0.

Total $298,700.00 $317,200.00 $317,192.08 $285,937.0


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PAGE 2

10553500 PARK MAINTENANCE- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10553501 Park Maintenance- Other Expense 2,600.00 6,600.00 2,281.18 2,500.

10553514 Park Maintenance- Repairs and Maintenane 8,500.00 8,500.00 8,399.58 8,500.

10553515 Park Maintenance- Equipment rental 1,900.00 1,900.00 1,625.00 1,900.

10553531 Park Maintenance- Tires 0.00 0.00 0.00 0.

10553547 Park Maintenence- Tree Service 15,000.00 15,000.00 19,190.02 15,000.

10553548 Park Maintenance- Parks and Playgrounds 500.00 500.00 500.00 500.

10553550 Park Maintenance- New Equipment 1,000.00 1,000.00 692.93 1,000.

10553551 Park Maintenance - Uniforms 7,500.00 7,500.00 7,650.00 7,500.

Total $37,000.00 $41,000.00 $40,338.71 $36,900.0

10553590 PARK MAINTENANCE- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10553591 Park Maintenance- Salaries 861,747.00 856,747.00 851,817.43 785,285.

10553592 Park Maintenance- Overtime 12,000.00 12,000.00 16,650.11 40,000.

10553593 Park Maintenance- Comp 0.00 0.00 0.00 0.

10553594 Park Maintenance- Out of Title Pay 0.00 0.00 184.00 0.

Total $873,747.00 $868,747.00 $868,651.54 $825,285.0


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PAGE 2

10554000 ESRC OPERATIONS- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10554001 ESRC- Other Expense 90,000.00 104,000.00 113,969.26 85,100.

10554003 ESRC- vouchered employees paid by ADP 70,000.00 70,000.00 66,525.40 70,000.

10554043 ESRC- Custodial Services 2,000.00 2,000.00 211.90 2,000.

10554052 ESRC OPERATIONS- Senior Transportation 13,000.00 13,000.00 9,069.50 13,000.

Total $175,000.00 $189,000.00 $189,776.06 $170,100.0

10554090 SENIOR CITIZENS- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10554091 Seniors- Salaries 149,000.00 153,000.00 147,221.36 138,110.

10554092 Seniors- Overtime 1,151.00 1,151.00 1,993.26 1,500.

Total $150,151.00 $154,151.00 $149,214.62 $139,610.0

10554500 PATRIOTIC COMMISSION- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10554501 Patriotic Commision- Other Expense 35,000.00 35,000.00 30,256.81 30,000.

Total $35,000.00 $35,000.00 $30,256.81 $30,000.0

10555000 HCC OPERATIONS- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10555001 HCC Operations- Other Expense 20,000.00 20,000.00 15,545.00 18,000.

10555002 HCC- Printing 0.00 0.00 0.00 0.

10555011 HCC- Chemical Suppies 0.00 0.00 0.00 0.

10555012 HCC- Pool Supplies 0.00 0.00 0.00 0.

10555013 HCC- Pool Lab Analysis 0.00 0.00 0.00 0.10555015 HCC- Equipment Rental 0.00 0.00 0.00 0.

10555016 HCC- Maintenance Agreements 0.00 0.00 0.00 0.

10555017 HCC- Medical Supplies 0.00 0.00 0.00 0.

10555018 HCC - Pool Repairs 0.00 0.00 0.00 0.

10555041 HCC - Repair & Maint: Equipment 0.00 0.00 0.00 0.

10555042 HCC - Repair & Maint: Facilities 0.00 0.00 0.00 0.

10555043 HCC - Custodial Services 0.00 0.00 0.00 0.

10555044 HCC - Custodial Supplies 0.00 0.00 0.00 0.

10555050 HCC - Equipment 0.00 0.00 0.00 0.

10555051 HCC OPERATIONS- Life Guards 0.00 0.00 0.00 0.

Total $20,000.00 $20,000.00 $15,545.00 $18,000.0

10555090 COMMUNITY CENTER- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10555091 Community Center- Salaries 76,183.00 64,183.00 60,904.33 53,340.

Total $76,183.00 $64,183.00 $60,904.33 $53,340.0


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PAGE 2

10555200 DAY CARE- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10555201 Day Care- Other Expense 1.00 18,860.00 0.00 15,000.

Total $1.00 $18,860.00 $0.00 $15,000.0

10556000 CONCERNED CITIZENS- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 PrelimTotal $1.00 $30,001.00 $0.00 $1.0


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Page 2

10556190 OVERTIME- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10556192 Overtime- Overtime 0.00 0.00 0.00 43,000.

Total $0.00 $0.00 $0.00 $43,000.0

10556290 SALARY ADJUSTEMENTS- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10556291 Salary Adjustments- Salaries 50,000.00 0.00 0.00 40,000.

Total $50,000.00 $0.00 $0.00 $40,000.0


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PAGE 2

10560500 OVEREXPENDITURE APPROPRIATION RESERVES 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10560581 O/E Appropriation Reserve- Statutory Exp 0.00 0.00 0.00 484,731.

Total $0.00 $0.00 $0.00 $484,731.0

10561000 OVEREXPENDITURE BUDGET APPROPRIATION 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10561081 O/E Budget Appropriation- Statutory Exp. 0.00 0.00 0.00 72,392.

Total $0.00 $0.00 $0.00 $72,392.8

10561800 DEFICIT IN TRUST FUND RESERVES 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10561881 Deficit in Dog Trust 0.00 0.00 0.00 13,611.

10561882 Deficit in Ewing Community Center 0.00 0.00 0.00 0.

10561883 Deficit In Self Insurnace Trust 0.00 0.00 0.00 0.

10561884 Deficit In Planning Zoning Trust 0.00 0.00 0.00 0.

Total $0.00 $0.00 $0.00 $13,611.0


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PAGE 2

10562000 PUBLIC EMPLOYEES RETIREMENT SYSTEM- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

PERS- Early Retirement Liability 305,295.00 305,295.00 305,295.00 305,295.

10562090 PERS- Accrued Liability 299,385.00 299,385.00 299,385.00 311,360.0

Total $604,680.00 $604,680.00 $604,680.00 $616,655.0

10563000 SOCIAL SECURITY (FICA)- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10563089 FICA- Employee Fringe 755,000.00 755,000.00 743,552.26 750,000.Total $755,000.00 $755,000.00 $743,552.26 $750,000.0

10564000 POLICE AND FIRE RETIREMENT SYSTEMS 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10564089 PFRS- Early Retirement Liability 118,743.00 118,743.00 118,743.00 123,493.

Total $118,743.00 $118,743.00 $118,743.00 $123,493.0

10565000 POLICE AND FIRE RETIREMENT SYSTEMS 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10565089 PFRS- Accrued Liability 985,797.00 985,797.00 985,796.50 1,025,299.

Total $985,797.00 $985,797.00 $985,796.50 $1,025,299.0

10565100 Pension to Outside Cap 2009 Budget 2009 Adjst. Budget 2009 Charged 2010 Perlim

10565101 Pension to Outside cap 1,069,837.

Total $1,069,837.0


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PAGE 2

10670160 CLICK IT OR TICKET GRANT- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10670161 Click It Or Ticket Grant- O/E 3,957.52 3,957.52 3,957.52

Total $3,957.52 $3,957.52 $3,957.52 $0.0

10670170 U DRINK U DRIVE U LOSE GRANT- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10670171 U Drink U Drive U Lose Grant- O/E 4,289.92 4,289.92 4,289.92

Total $4,289.92 $4,289.92 $4,289.92 $0.0

10670180 SPRINT OEM GRANT- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10670181 Sprint OEM Grant- O/E 10,693.55 10,693.55 10,693.55

Total $10,693.55 $10,693.55 $10,693.55 $0.0

10670210 JUSTICE ASSISTANCE GRANT- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10670211 Justice Assistance Grant- O/E 15,989.00 15,989.00 15,989.00

Total $15,989.00 $15,989.00 $15,989.00 $0.0

10670280 COMMUNICABLE DISEASE HEP B VACCINE 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10670281 COMMUNICABLE DISEASE HEP B VACCINE 2007 2,596.41 2,596.41 2,596.41

Total $2,596.41 $2,596.41 $2,596.41 $0.0

10670500 COPS IN SHOPS 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10670591 Cops In Shops- Salaries 3,719.48 3,719.48 3,719.4810670592 COPS IN SHOPS 2007 0.00 0.00 0.00 0.

Total $3,719.48 $3,719.48 $3,719.48 $0.0

10671190 SAFE AND SECURE GRANT- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10671191 Safe and Secure Grant- Salaries 52,561.00 52,561.00 52,561.00

Total $52,561.00 $52,561.00 $52,561.00 $0.0

10671300 DRUNK DRIVING ENFORCEMENT FUND- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10671301 DDEF Current Year- Other Expenses 2,956.21 2,956.21 2,956.21

10671302 DRUNK DRIVING ENFORCEMENT FUND- O/E 2007 0.00 0.00 0.00 0.

Total $2,956.21 $2,956.21 $2,956.21 $0.0

10674300 EMERGENCY MANAGEMENT ASSISTANCE- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim10674301 Emergency Management Assistance- Other 5,000.00 5,000.00 5,000.00

10674302 EMERGENCY MANAGEMENT ASSISTANCE-O/E 2007 0.00 0.00 0.00 0.

Total $5,000.00 $5,000.00 $5,000.00 $0.0

10675000 RECYCLING TONNAGE GRANT- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10675001 Recycling Tonnage Grant- Other Expenses 24,139.97 24,139.97 24,139.97

Total $24,139.97 $24,139.97 $24,139.97 $0.0

10677600 PUBLIC HEALTH PRIORITY FUNDING- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10677601 PHPF- Other Expenses 10,562.00 10,562.00 10,562.00

Total $10,562.00 $10,562.00 $10,562.00 $0.0

10677800 TOBACCO AGE OF SALE- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10677801 Tobacco Age of Sale- Other Expenses 960.00 960.00 960.00

10677802 TOBACCO AGE OF SALE- O/E 2007 0.00 0.00 0.00 0.

Total $960.00 $960.00 $960.00 $0.0


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PAGE 2

10678300 MUNICIPAL ALLIANCE- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10678301 Municipal Alliance- Other Expenses 30,055.00 30,055.00 30,055.00

Total $30,055.00 $30,055.00 $30,055.00 $0.0

10678400 BODY ARMOR REPLACEMENT GRANT 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10678401 Body Armor Replacement- Other Expense 7,936.71 7,936.71 7,936.71

10678402 BODY ARMOR REPLACEMENT GRANT 2007 0.00 0.00 0.00 0.Total $7,936.71 $7,936.71 $7,936.71 $0.0

10678500 MUNICIPAL STORMWATER REG GRANT- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10678501 Municipal Stormwater- Other Expenses 0.00 0.00 0.00 0.

Total $0.00 $0.00 $0.00 $0.0

10678550 Other Grants 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10678551 TTF Palmer 0.00 0.00 0.00 180,000.

10678552 PHPF 0.00 0.00 0.00 21,338.

Total $0.00 $0.00 $0.00 $201,338.0


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PAGE 2

10678590 911 LIFELINE- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10678590 911 LIFELINE- S/W 0.00 35,000.00 0.00 0.

10678591 911 Lifeline- Salaries 665,215.00 668,015.00 631,338.98 656,592.

10678592 911 Lifeline- Overtime 0.00 0.00 69,802.40 50,000.

10678593 911 Lifeline- Comp Time 0.00 0.00 1,807.44 2,000.

Total $665,215.00 $703,015.00 $702,948.82 $708,592.5


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PAGE 3

10678600 INTERLOCAL SERVICES 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10678616 Interlocal Services- Recycling 400,000.00 400,000.00 280,764.59 222,000.

10678617 Interlocal Services- Nurse Hamilton Twp 8,000.00 8,000.00 2,000.00 8,000.

Total $408,000.00 $408,000.00 $282,764.59 $230,000.0

10680000 FIRE HYDRANT CHARGES- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10680081 Fire Hydrant- Water 94,000.00 94,000.00 62,891.00 94,000.Total $94,000.00 $94,000.00 $62,891.00 $94,000.0

10680100 INCHFOOT CHARGES- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10680181 Inchfoot Charges- Water 350,000.00 350,000.00 239,346.44 350,000.

Total $350,000.00 $350,000.00 $239,346.44 $350,000.0


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PAGE 3

10682500 MUNICIPAL COURT- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10682501 Municipal Court- Other Expense 1,500.00 1,500.00 853.70 1,500.

10682502 Municipal Court- Printing 5,000.00 5,000.00 9,031.47 5,000.

10682506 Municipal Court- Books, Magazines, Pubs. 500.00 500.00 486.60 500.

10682507 Municipal Court- Dues,Conventions,Travel 0.00 0.00 200.00 0.

10682510 Municipal Court- Consultant Fees 21,000.00 21,000.00 14,553.25 18,200.

10682516 Municipal Court- Maintenance Agreements 0.00 0.00 1,140.00 0.

10682550 Municipal Court- New Equipment 0.00 0.00 0.00 0.

Total $28,000.00 $28,000.00 $26,265.02 $25,200.0

10682590 MUNICIPAL COURT- S/W 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10682591 Municipal Court- Salaries 372,794.00 381,794.00 363,338.03 345,000.

10682592 Municipal Court- Overtime 7,000.00 7,000.00 23,128.70 16,500.

10682593 Municipal Court- Comp Time 0.00 0.00 0.00 0.

Total $379,794.00 $388,794.00 $386,466.73 $361,500.0


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PAGE 3

10683000 CONDO LAW TRASH REMOVAL- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10683001 Condo Law Trash Removal- Other Expense 300,000.00 300,000.00 156,685.16 300,000.

Total $300,000.00 $300,000.00 $156,685.16 $300,000.0

10684000 EWING LAWRENCE SEWER AUTHORITY- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10684001 ELSA- Share of Costs 6,300,000.00 6,300,000.00 6,290,072.83 5,788,710.Total $6,300,000.00 $6,300,000.00 $6,290,072.83 $5,788,710.3


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Page 3

10684500 PEOSHA- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10684501 PEOSHA- Other Expense 15,000.00 15,000.00 11,117.95 13,500.

Total $15,000.00 $15,000.00 $11,117.95 $13,500.0


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PAGE 3

10685000 CAPITAL IMPROVEMENT FUND- O/E 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10685081 Capital Improvement Fund- Down payment 50,000.00 50,000.00 50,000.00 37,500.

10685082 CAPITAL Lease Payment 0.00 0.00 0.00 0.

Total $50,000.00 $50,000.00 $50,000.00 $37,500.0

10690000 BOND PRINCIPAL 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim10690081 Bond Principal- Debt Service 2,800,000.00 2,800,000.00 2,800,000.00 2,905,000.Total $2,800,000.00 $2,800,000.00 $2,800,000.00 $2,905,000.0

10690100 NOTE PRINCIPAL 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10690181 Note Principal- Debt service 0.00 0.00 0.00 40,327.

Total $0.00 $0.00 $0.00 $40,327.0

10690200 BOND INTEREST 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10690281 Bond Interest- Debt Service 727,948.76 727,948.76 727,948.76 615,662.

Total $727,948.76 $727,948.76 $727,948.76 $615,662.0

10690300 NOTE INTEREST 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10690320 Tax Anticipation Note Interest- Debt Svc 105,240.77 105,240.77 105,240.77

10690381 Bond Anticipation Note Interest-Debt Svc 0.00 0.00 0.00 90,129.

Total $105,240.77 $105,240.77 $105,240.77 $90,129.0

10690400 GREEN ACRES LOAN PAYMENTS 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10690481 Green Acres Loan- Debt Service 79,440.99 79,440.99 79,440.99 79,441.

Total $79,440.99 $79,440.99 $79,440.99 $79,441.0


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10690650 MCIA CAPITAL LEASE 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10690651 MCIA CAPITAL LEASE P & I 466,897.00 466,897.00 466,897.00 466,933.

10690681 Infrastructure Trust- Debt Service 290,252.78 290,252.78 290,252.78 290,534.

Total $757,149.78 $757,149.78 $757,149.78 $757,467.4

10690700 CAP WAIVER LFB APPROVAL 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim10690701 CAP Waiver LFB Approval- O/E 0.00 0.00 0.00 0.

10690702 Police Salaries Wages 0.00 0.00 0.00 0.

10690703 Employee Group Health 0.00 0.00 0.00 0.

10690704 Building & Grounds S/W 0.00 0.00 0.00 0.

10690705 Utilities O/E 0.00 0.00 0.00 0.

Total $0.00 $0.00 $0.00 $0.0

10692200 EMERGENCIES- ONE YEAR 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10692281 Emergencies 1yr- Statutory Expenses 0.00 0.00 0.00 0.

Total $0.00 $0.00 $0.00 $0.0

10692300 EMERGENCIES- THREE YEAR 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10692301 Emergencies- Three Year 32,200.00 32,200.00 32,200.00 32,200.

Total $32,200.00 $32,200.00 $32,200.00 $32,200.0

10692500 JUDGEMENTS 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10692501 Judgements- Other Expense 0.00 0.00 0.00 65,000.

Total $0.00 $0.00 $0.00 $65,000.0

$43,336,760.07 43,336,760.07 42,475,694.80 45,261,252.5

10699900 RESERVE FOR UNCOLLECTED TAXES 2009 BUDGET 2009 ADJST BUD. 2009 CHARGED 2010 Prelim

10699981 Reserve for Uncollected Taxes- Statutory 416,728.10 416,728.10 416,728.10 178,523.

Total $416,728.10 $416,728.10 $416,728.10 $178,523.0

Total Expenditure Budget $43,753,488.17 $43,753,488.17 $42,892,422.90 $45,439,775.5

Documents

2010-03-03 SFY 2010 Proposed Budget (Expenditure Side)