CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" FCOA Appropriated Expended 2017

for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved

PUBLIC SAFETY FUNCTIONS (CONTINUED) -

Juvenile Conference Committee 25-281 -

Municipal Prosecutor 25-275 -

Other Expenses 25-275-2 50,000.00 40,000.00 40,000.00 39,999.96 0.04

Salaries and Wages 25-281-1 1,300.00 1,300.00 1,300.00 1,300.00

Other Expenses 25-281-2 25.00 25.00 25.00 25.00

PUBLIC WORKS FUNCTIONS -

Streets and Roads Maintenance 26-290 -

Salaries and Wages 26-290-1 1,532,751.80 1,493,884.00 1,511,104.74 1,414,754.69 96,350.05

Other Expenses 26-290-2 251,550.00 234,300.00 234,300.00 197,309.42 36,990.58

Other Expenses 26-300-2 459,000.00 457,000.00 457,000.00 453,050.00 3,950.00

Snow Removal 26-300 -

Sheet 15b