18
APPROPRIATIONS EXPENDED
BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERS RESERVED
Other Expenses 410,000 420,000 407,366 12,634 -
Shade Tree Commission:
Salaries and Wages 1,250 1,250 950 95 205
Other Expenses 10,000 10,000 3,940 217 5,843
Solid Waste Collection:
Salaries and Wages 46,988 47,776 42,845 1,821 3,110
Other Expenses 550,700 550,700 448,251 89,624 12,825
Buildings & Grounds:
Salaries and Wages 805,930 810,990 753,074 31,527 26,389
Other Expenses 194,050 194,050 147,643 36,620 9,787
Vehicle Maintenance:
Salaries and Wages 333,797 340,786 303,490 12,044 25,252
Other Expenses 319,100 319,100 128,273 106,189 84,638
Community Services Act:
Other Expenses 158,000 158,000 - 158,000 -
Health & Human Services Functions:
Public Health Services:
Salaries and Wages 14,000 14,000 9,812 - 4,188
Other Expenses 1,500 1,500 787 346 367
Environmental Health Services-Environmental Commission:
Salaries and Wages 1,300 1,300 945 - 355
Other Expenses 500 500 - - 500
Animal Control Services:
Salaries and Wages 144,950 146,797 132,458 5,194 9,145
Other Expenses 55,300 55,300 32,974 6,499 15,827
Going Green Committee:
Other Expenses 25 25 - - 25
Parks & Recreation Functions:
Recreation Services & Programs:
Salaries and Wages 91,476 91,476 83,038 3,574 4,864
Other Expenses 13,640 13,640 9,187 3,924 529
Office for the Golden Age: