18
APPROPRIATIONS EXPENDED CANCELLED
BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERSRED RESERVED
Snow Removal:
Other Expenses 459,000.00 459,000.00 458,462.25 537.75 - -
Shade Tree Commission:
Salaries and Wages 1,250.00 1,250.00 1,000.00 - 250.00 -
Other Expenses 9,050.00 9,050.00 4,276.50 - 4,773.50 -
Solid Waste Collection:
Salaries and Wages 52,067.00 144,527.41 139,158.83 - 5,368.58 -
Other Expenses 570,300.00 570,300.00 521,634.22 47,396.00 1,269.78 -
Buildings & Grounds:
Salaries and Wages 890,594.00 894,261.89 681,406.17 - 212,855.72 -
Other Expenses 271,773.00 271,773.00 174,806.25 83,535.11 13,431.64 -
Vehicle Maintenance:
Salaries and Wages 408,202.00 414,446.53 371,086.57 - 43,359.96 -
Other Expenses 259,650.00 259,650.00 163,544.85 57,088.08 39,017.07 -
Community Services Act:
Other Expenses 175,000.00 175,000.00 - 175,000.00 - -
Health & Human Services Functions:
Public Health Services:
Salaries and Wages 7,500.00 7,500.00 7,499.90 - 0.10 -
Other Expenses 1,200.00 1,200.00 344.00 - 856.00 -
Environmental Health Services-Environmental Commission:
Salaries and Wages 1,300.00 1,300.00 1,050.00 - 250.00 -
Other Expenses 425.00 425.00 33.00 - 392.00 -
Animal Control Services:
Salaries and Wages 142,469.00 146,173.24 135,680.19 - 10,493.05 -
Other Expenses 42,350.00 42,350.00 33,340.78 4,153.89 4,855.33 -
Going Green Committee:
Other Expenses 100.00 100.00 - - 100.00 -