| General Government
Municipal Clerk
Salaries and Wages | 100,000.00 | 95,000.00 |
|---|
| Financial Administration
Salaries and Wages | 412,485.00 | 352,485.00 |
|---|
| Bureau of Housing
Salaries and Wages | - | 175,000.00 |
|---|
| Other Expenses | - | 10,000.00 |
|---|
| Insurance
Employee Group Insurance
Other Expenses | 5,815,111.05 | 5,695,115.05 |
|---|
| Public Works Functions
Community Services Act
Other Expenses | 10,000.00 | 80,000.00 |
|---|
| Utilities and Bulk Purchases
Street Lighting
Other Expenses | 525,000.00 | 510,000.00 |
|---|
| Natural Gas
Other Expenses | 130,000.00 | 115,000.00 |
|---|
| Municipal Court Functions
Public Defender
Other Expenses | 20,000.00 | 10,000.00 |
|---|
| Accumulated Leave/Comp Sick Trust
Other Expenses | 60,000.00 | 30,000.00 |
|---|
| Total Operations (Item 8A) – within “CAPS” | 43,803,679.05 | 43,803,679.05 |
|---|
| Total Operations Including Contingent – within “CAPS” | 43,803,679.05 | 43,803,679.05 |
|---|
| Detail: Salary & Wage
Detail: Other Expenses (including Conting | 29,184,342.00 | 29,299,342.00 |
|---|
| 14,504,337.05 | 14,619,337.05 | 14,619,337.05 |
|---|