| Account | 4/8/2025 |
|---|
| Municipal Clerk | |
|---|
| SW | |
|---|
| OE | 8,000.00 |
|---|
| OE - Postage | 4,000.00 |
|---|
| Collection of Taxes | |
|---|
| SW | |
|---|
| OE | 26,500.00 |
|---|
| Assessment of Taxes | |
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| SW | 45,000.00 |
|---|
| Code Enforcement | |
|---|
| SW | 52,000.00 |
|---|
| Police Department | |
|---|
| SW | 1,300,000.00 |
|---|
| Municipal Prosecutor | |
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| OE | 1,000.00 |
|---|
| Streets & Roads Maintenance | |
|---|
| SW | |
|---|
| OE | 25,000.00 |
|---|
| Solid Waste Recycling | |
|---|
| SW | |
|---|
| OE | 110,000.00 |
|---|
| Vehicle Maintenance | |
|---|
| SW | |
|---|
| OE | 25,000.00 |
|---|
| Animal Control Services | |
|---|
| SW | 17,500.00 |
|---|
| OE | |
|---|
| Recreation Services & Prog | |
|---|
| SW | 5,000.00 |
|---|
| Office for the Golden Age | |
|---|
| SW | 15,000.00 |
|---|
| OE | 3,000.00 |
|---|
| Commission for the Blind | |
|---|
| SW | 5,000.00 |
|---|
| Utilities | |
|---|
| Street Lighting | 50,000.00 |
|---|
| Telephone & Communication | 6,000.00 |
|---|
| Social Security | |
|---|
| OE | 115,000.00 |
|---|
| Municipal Court | |
|---|
| SW | 12,000.00 |
|---|
| Shared Service-CFO Barnegat | 18,000.00 |
|---|
| PERS | |
|---|
| OE | 1,283,555.01 |
|---|
| PFRS | |
|---|
| OE | 4,632,807.02 |
|---|
| TOTALS | 7,759,362.03 |
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