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 WORKS FUNCTIONS (CONTINUED) -

Shade Tree Commission 26-313 -

Salaries and Wages 26-313-1 1,250.00 1,250.00 1,250.00 905.00 345.00

Other Expenses 26-313-2 9,050.00 9,450.00 9,450.00 6,446.00 3,004.00

Solid Waste Collection 26-305 -

Salaries and Wages 26-305-1 52,067.00 51,123.00 51,853.79 48,140.54 3,713.25

Other Expenses 26-305-2 570,300.00 560,300.00 560,300.00 560,110.63 189.37

Buildings and Grounds 26-310 -

Salaries and Wages 26-310-1 890,594.00 800,453.00 812,281.03 788,976.00 23,305.03

Other Expenses 26-310-2 271,773.00 209,500.00 239,500.00 221,698.10 17,801.90

Vehicle Maintenance 26-315 -

Salaries and Wages 26-315-1 408,202.00 395,288.00 402,379.83 377,186.85 25,192.98

Other Expenses 26-315-2 259,650.00 280,650.00 272,650.00 253,197.76 19,452.24

Gypsy Moth and Mosquito 26-320 -

Other Expenses 26-320-2 -

Community Services Act 26-325 -

Other Expenses 26-325-2 175,000.00 175,000.00 175,000.00 175,000.00

Sheet 15c