20
| APPROPRIATIONS | EXPENDED | CANCELLED | ||||
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERS | RESERVED | ||
| Landfill/Solid Waste: | ||||||
| Landfill/Solid Waste Disposal Costs: | ||||||
| Other Expenses | 230,000.00 | 230,000.00 | 180,002.30 | 15,077.18 | 34,920.52 | - |
| Legler Landfill - Postclosure Monitoring: | ||||||
| Other Expenses | 34,000.00 | 34,000.00 | 28,283.59 | 5,716.41 | - | - |
| Uniform Construction Code-Appropriations Offset by Dedicated Revenues(NJAC5:23-4.17): | ||||||
| Construction Code Department: | ||||||
| Salaries and Wages | 931,037.00 | 946,789.30 | 827,708.43 | 7,781.78 | 111,299.09 | - |
| Other Expenses | 137,100.00 | 137,100.00 | 57,008.34 | 17,911.97 | 62,179.69 | - |
| Total Operations Including Contingent Within "CAPS" | 30,738,467.53 | 30,738,467.53 | 27,553,547.76 | 1,200,294.24 | 1,984,625.53 | - |
| Detail: | ||||||
| Salaries and Wages | 18,981,113.11 | 18,694,113.11 | 17,931,162.83 | 22,196.32 | 740,753.96 | - |
| Other Expenses | 11,757,354.42 | 12,044,354.42 | 9,622,384.93 | 1,178,097.92 | 1,243,871.57 | - |
| Deferred Charges & Statutory Expenditures | ||||||
| Municipal Within "CAPS": | ||||||
| Statutory Expenditures: | ||||||
| Public Employees' Retirement System | 857,862.00 | 857,862.00 | 857,862.00 | - | - | - |
| Social Security System (O.A.S.I.) | 1,456,076.23 | 1,456,076.23 | 1,396,017.91 | 1,698.02 | 58,360.30 | - |
| Police & Firemen's Retirement System | 2,345,532.00 | 2,345,532.00 | 2,345,532.00 | - | - | - |
| Defined Contribution Retirement Program | 11,000.00 | 11,000.00 | 7,096.75 | - | 3,903.25 | - |
| Public Employees' Retirement System | ||||||
| Delayed Appropriation | 7,105.83 | 7,105.83 | 7,105.83 | - | - | - |
| Police and Firemen's Retirement System | ||||||
| Delayed Appropriation | 254.58 | 254.58 | 254.58 | - | - | - |