| APPROPRIATIONS | EXPENDED | CANCELLED | ||||
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERS | RESERVED | ||
| Landfill/Solid Waste: | ||||||
| Landfill/Solid Waste Disposal Costs: | ||||||
| Other Expenses | 227,000.00 | 227,000.00 | 190,020.37 | 31,922.38 | 5,057.25 | - |
| Legler Landfill - Postclosure Monitoring: | ||||||
| Other Expenses | 36,000.00 | 36,000.00 | 33,778.46 | 141.54 | 2,080.00 | - |
| Uniform Construction Code-Appropriations Offset by Dedicated Revenues(NJAC5:23-4.17): | ||||||
| Construction Code Department: | ||||||
| Salaries and Wages | 948,933.00 | 958,951.08 | 867,234.34 | 7,937.41 | 83,779.33 | - |
| Other Expenses | 69,150.00 | 69,150.00 | 42,909.53 | 10,172.00 | 16,068.47 | - |
| Total Operations Including Contingent Within "CAPS" | 31,850,204.89 | 31,850,204.89 | 28,430,321.36 | 1,331,811.96 | 2,088,071.57 | - |
| Detail: | ||||||
| Salaries and Wages | 19,865,045.54 | 19,765,045.54 | 18,539,820.76 | 24,763.38 | 1,200,461.40 | - |
| Other Expenses | 11,985,159.35 | 12,085,159.35 | 9,890,500.60 | 1,307,048.58 | 887,610.17 | - |
| Deferred Charges & Statutory Expenditures | ||||||
| Municipal Within "CAPS": | ||||||
| Statutory Expenditures: | ||||||
| Public Employees' Retirement System | 930,110.38 | 930,110.38 | 930,110.38 | - | - | - |
| Social Security System (O.A.S.I.) | 1,514,319.28 | 1,514,319.28 | 1,423,532.19 | 1,894.40 | 88,892.69 | - |
| Police & Firemen's Retirement System | 2,530,291.00 | 2,530,291.00 | 2,530,291.00 | - | - | - |
| Defined Contribution Retirement Program | 11,500.00 | 11,500.00 | 7,246.35 | - | 4,253.65 | - |
| Public Employees' Retirement System: | ||||||
| Delayed Appropriation | 1,704.00 | 1,704.00 | 1,704.00 | - | - | - |
| Police and Firemen's Retirement System: | ||||||
| Delayed Appropriation | 278.42 | 278.42 | 278.42 | - | - | - |