2018 MUNICIPAL DATA SHEET (Must Accompany 2018 Budget)

Transcription

1 2018 MUNICIPAL DATA SHEET (Must Accompany 2018 Budget) MUNICIPALITY: City of Orange Township COUNTY: Essex Governing Body Members Dwayne Warren 6/30/20 Mayor's Name Term Expires Name Term Expires Kerry Coley, President 6/30/18 Harold Johnson Jr., Vice President 6/30/18 Municipal Officials Jamie Summers-Johnson 6/30/18 Tency A. Eason 6/30/18 Joyce L Lanier { Date of Orig. Appt. Municipal Clerk Cert No. Donna K. Williams 6/30/20 Paula Ferreira Christopher Jackson 6/30/20 Tax Collector Cert No. Adrienne Wooten 6/30/20 Joy Lascari N-0857 Chief Financial Officer Cert No. McEnerney, Brady Division of O-Connor Davis Registered Municipal Accountant 539 Lic No. Eric Pennington Municipal Attorney Official Mailing Address of Municipality Please attach this to your 2018 Budget and Mail to: City of Orange Township 29 North Day Street Director, Division of Local Government Service Orange, NJ Department of Community Affairs PO Box 803 Division Use Only Fax #: (973) Trenton NJ Municode: Sheet A Public Hearing Date:

2 2018 MUNICIPAL BUDGET Municipal Budget of the City of Orange Township County of Essex for the Fiscal Year It is hereby certified the Budget and Capital Budget annexed hereto and hereby made a part hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk City of Orange Township 24th day of May, 2018 Address and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and 29 North Day Street, Orange, NJ N.J.A.C. 5:30-4.4(d). Address Certified by me, this day of 0 (973) Phone Number It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations. It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original of file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S. 40A:4-1 et seq. Certified by me, this day of, 2018 McEnerney, Brady & Company Certified by me, this day of, 2018 # Eisenhower Parkway, Liv, NJ Francis McEnerney, CPA, RMA Address McEnerney, Brady & Company (973) Phone Number Joy Lascari Chief Financial Officer 293 Eisenhower Parkway, Liv, NJ DO NOT USE THESE SPACES CERTIFICATION OF ADOPTED BUDGET (Do not advertise this Certification form) CERTIFICATION OF APPROVED BUDGET It is hereby certified that the amount to be raised by taxation for local purposes has been compared with It is hereby certified that the Approved Budget made part hereof complies with the requirements the approved Budget previously certified by me and any changes required as a condition to such approval of law, and approval is given pursuant to N.J.S. 40A:4-79. have been made. The adopted budget is certified with respect to the foregoing only. STATE OF NEW JERSEY STATE OF NEW JERSEY Department of Community Affairs Department of Community Affairs Director of the Division of Local Government Services Director of the Division of Local Government Services Dated: 2017 By: Dated: 2017 By: Sheet 1

3 MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the City of Orange Township, County of Essex for the Calendar Year 2018 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2018 Be it Further Resolved, that said Budget be published in the in the issue of, 2018 The Governing Body of the City of Orange Township does hereby approve the following as the Budget for the year RECORDED VOTE (INSERT LAST NAME) Ayes Nays Abstained Absent Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body of the City of Orange Township, County of Essex, on May 24, 2018 A Hearing on the Budget and Tax Resolution will be held at City Hall, on, 2018 at interested persons. o'clock (A.M.) (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2018 may be presented by taxpayers or other (Cross out one) Sheet 2

4 EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2018 General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget) xxxxxxxxxxxxxxxxxxxxx xx 1. Appropriations within "CAPS"- xxxxxxxxxxxxxxxxxxxxx xx (a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 60,521, Appropriations excluded from "CAPS" xxxxxxxxxxxxxxxxxxxxx (a) Municipal Purposes {item H-2, Sheet 28)(N.J.S. 40A: as amended)} 6,128, (b) Local District School Purposes in Municipal Budget(item K, Sheet 29) 0.00 Total General Appropriations excluded from "CAPS"(item O, sheet 29) 6,128, Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated Percent of Tax Collections 4,770, Building Aid Allowance 2018-$ Total General Appropriations (item 9, Sheet 29) for Schools-State Aid 2017-$ 185, ,420, Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 24,033, Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11) 46,867, (b) Addition to Local District School Tax (item 6(b), Sheet 11) 0.00 (c) Minimum Library Tax 520, Sheet 3

5 EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2017 APPROPRIATIONS EXPENDED AND CANCELED General Budget Water Utility Utility Utility Budget Appropriations - Adopted Budget 67,530, ,510, Budget Appropriation Added by N.J.S 40A: Emergency Appropriations 1,820, , Total Appropriations 69,350, ,010, Expenditures Paid or Charged (Including Reserve for Uncollected Taxes) 67,302, ,359, Reserved 1,263, , Unexpended Balances Canceled 794, Total Expenditures and Unexpended Balances Cancelled 69,360, ,010, Overexpenditures* 9, *See Budget Appropriation items so marked to the right of column "Expended 2017 Reserved." Sheet 3a

6 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE 1. General II. Appropriations "CAP" To the Residents of the City of Orange Township: Chapter 68, Public Laws of 1976 and the 2009 revisions of Chapter 149, places limits on municipal expenditures commonly referred to as the "CAP", which is actually calculated by The 2018 Budget submitted herewith reflects the amount necessary a method established by the Law. for the support of the Municipal Operations. The actual calculation is somewhat complex, but in general it works as follows: Starting Health Benefits with the 2013 Budget for Total General Appropriations, the following figures are deducted; Reserve for Uncollected Taxes, Debt Service, Capital Improvements, Chapter 78, Public Laws of 2011 impelmented requirements for all loacal units to begin collecting a minimum of 1.5% of employee salaries to offset employer health care costs. LFN 20R-2011 outlined a plan to Other Operations Excluded from the "CAP", Emergency Authorizations and State or Federal Aid. Multiply this figure by 0.5%, this gives you the basic "CAP" or the increase in appropriations over the 2013 Total General Appropriations. gradually increase employee contribution to a maximum % of premium calculated relative to salary. All employee contributions to health benefits In addition to the increase allowed above, other increases are allowed are now at the maximum rate. o increases funded by the added valuation from new construction and improvements City Budget Appropriation 11,200, Estimated Employee Contributions 1,413, o amounts approved by referendum. Total Estimate Health Benefits Costs 12,613, o amounts available from prior year "CAP" banks NOTE: Sheet 3b(1) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) "CAP'" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.) 4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN ).

7 II. Appropriation "CAP" (Continued) EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE III. Tax Levy Cap The actual "CAP" for this municipality is subject to review and approval by the Division of Local Government Services in the State Department of Community Affairs. The calculation upon which this budget was prepared is as follows: Chapter 44 of the Laws of 2011 established a formula that limits increases in the municipal tax levy. The levy cap is in addition to the existing appropriation CAP for municipalities. The core of the formula is a 2.0% increase to the previous year's tax levy, which is then subject to various exclusions. The formula to calculate the 2018 tax levy CAP is as follows: Total Appropriations for the CY 2017 Budget $ 66,015,577 Amount to be Raised by Taxation - CY 2017 Budget $ 42,673,821 Less: Prior Year Deferred Charges 200,000 Modifications: $ 42,473,821 Less: 2% Allowable Increase 849,476 Public and Private Programs- Excluded From CAPS $ 380,629 Capital Improvements 335,000 Adjusted Tax Levy, Prior to Exclusions 43,323,297 Interlocal Service Agreement 4,200 Municipal Debt Service 1,835,791 Transferred to Board of Education 334,798 Exclusions: Deferred Charges 653,820 Allowable Health Benefit Increase - Reserve For Uncollected Taxes Other Operations 4,528,000 4,188,000 Allowable Pension Obligation Increase Allowable Debt Service Increase 928,205 23,316 Deferred Charges - Emergencies 2,020,000 Total Modifications 12,260,238 2,971,521 Amount Which "CAP" is Applied 53,755,339 Less: Cancelled or Unexpended Exclusions (208,271) 2.5% "CAP" 1,343,883 Add: Additional 1% - Ordinance 537,553 CY 2016 Cap Bank 560,020 Value of New Construction 236,330 CY 2017 Cap Bank - Value of New Construction 236,330 Total Allowable General Appropriations for Mun. Purposes Within "CAP" 55,873,105 Maximum Allowed Amount to be Raised by Taxes ,882,897 Total General Appropriations Subject to "CAP" Set forth in this Budget 60,521,896 Amount to be Raised by Taxes Set Forth in this Budget 46,867,085 Available "CAP" Bank $ (4,648,791) Available "CAP" Bank $ 15,812 Sheet 3b(2) NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) "CAP'" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.) 4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN ).

8 CURRENT FUND- ANTICIPATED REVENUES GENERAL REVENUES FCOA Anticipated 1. Surplus Anticipated ,750, ,760, ,760, Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Surplus Anticipated Miscellaneous Revenues - Section A: Local Revenues xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Licenses: xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Alcoholic Beverages , , , Other , , , Fees and Permits , , , Fines and Costs: xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Municipal Court ,216, ,035, ,216, Other Interest and Costs on Taxes , , , Interest and Costs on Assessments Parking Meters , , , Interest on Investments and Deposits , , , Anticipated Utility Operating Surplus Rent Leveling Fees , , , Building Aid Allowance for School State Aid - Ch , , Franchise Fee from Cable TV Gross Revenue Collection per NJSA 48:5A , , , Sale of SREC's Sheet 4 Realized in Cash in 2017

9 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section A: Local Revenues (continued): Our Lady of Mt. Carmel Sr Citizens (PILOT) , , , Milennium Homes (PILOT) , , , S. Essex Urban Renewal (PILOT) , , , Salem Towers (PILOT) , , , Orange Park Apartments (PILOT) , , , Oakwood Towers (PILOT) , , , Transport of NJ (PILOT) , , , The Berkley, South Cener Street (PILOT) , , , Lincoln Court (PILOT) , , , Project Live (PILOT) , , , New Community Corp (PILOT) , , , New Community Corp PY ANTICIPATED "(PILOT) , Washington Street (PILOT) , , , Grand Central Senior Housing (PILOT) , , , Central Orange Village II (PILOT) , , , Washington Dodd (PILOT) , , , Walter G Phase I (PILOT) , , , Walter G Phase II (PILOT) , , , L & M Development Partners (PILOT) , , , Tony Galento Plaza (PILOT) new 128, Total PILOT Revenues 1,642, ,046, ,497, Total Section A: Local Revenues ,819, ,854, ,861, Sheet 4a

10 CURRENT FUND- ANTICIPATED REVENUES-(continued) 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations GENERAL REVENUES FCOA Anticipated Realized in Cash in 2017 Transitional Aid Consolidated Municipal Property Tax Relief Act ,384, ,384, ,384, Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) ,988, ,988, ,966, Total Section B: State Aid Without Offsetting Appropriations ,372, ,372, ,351, Sheet 5

11 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations(N.J.S. 40A:4-36 & N.J.A.C 5: ) xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Uniform Construction Code Fees , , , Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Additional Dedicated Uniform Construction Code Fees Offset with Appropriations (NJS 40A:4-45.3h and NJAC 5: ) xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Uniform Construction Code Fees Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Sheet 6

12 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section D:Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Shared Service Agreements Offset with Appropriations xxxxxxx xxxxxxxxx xx xxxxxxxxx xx xxxxxxxxx xx Interlocal Service Agreement - Millburn 4, Total Section D: Shared Service Agreements Offset With Appropriations , Sheet 7

13 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenue - Section E: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government services - Additional Revenue Offset with Appropriations (N.J.S. 40A:4-45.3h) xxxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Total Section E: Special Item of General Revenue Anticipated with Prior Written xxxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Consent of Director of Local Government Services - Additional Revenues Sheet 8

14 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx DEPARTMENT OF COMMUNITY SERVICES EC Visit Nurse Sen. Cit. PHN (rec'd in 2017 UR) , , , EC Visit Nurse, Sen Cit PHN EC Municipal Alliance , , , EC Division of Cultural and Historic Affairs 2018 Local History Program Grant , EC Division of Cultural and Historic Affairs 2018 Local Arts Grant , Summer Food Program , , , NJ Legislative Grant - in - Aid (Orange Rec Ctr) PUBLIC WORKS DIVISION SNJ Clean Communities , , NJDOT - Various Streets , , NJDOT - Various Streets , NJDOT - Highland Ave Station Rehab Hazardous Discharge Site Remediation Fund Mitchel Street , Hazardous Discharge Site Remediation Fund Mitchel Street , SNJ Recycling Tonnage (from UR) , SNJ Recycling Tonnage received , NJDEP Green Acres , , FEMA Hazard Mitigation well pump generator Sheet 9

15 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations -(Continued) xxxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx PARKS AND RECREATION SNJ Recreation - ROID CDBG Central Playground Spray & Play Park CDBG Central Playground Spray & Play Park reallocation funds CDBG Alden Street Park Improv. Ch159 Reso A CDBG Metcalf Park Improvement Project Ch159 Reso B CDBG School Zone Ped Sfty Improv Oakwood Ch159 Reso C CDBG Colgate Park Reconstruction 225, , DEPARTMENT OF RECREATION CDBG Circle of Excellence CDBG Circle of Excellence YWCA CDBG Circle of Excellence South Ward CDBG - Various projects Saturday Literacy Program Health & Wellness Program Y55101 Health & Wellness Program YWCA SNJ Recreation ROID , Realized in Cash in 2017 CDBD - COMMUNITY PROGRAMS - SUB RECIPIENTS Helping Hands & Ears Crisis Outreach Ctr Main Street Counseling Center , , CAIO - Manna from Heaven Food Pantry Reloaction Sheet 9a

16 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations -(Continued) DEPARTMENT OF POLICE Realized in Cash in 2017 xxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Body Armor Replacement Fund ch 159 Reso , , NJDOT Drive Sober or Get Pulled Over Click-It or Ticket USDOJ Bullet Proof Vests USDOJ COPS HIRED ch 159 Reso FIRE DEPARTMENT Total Section F: Special Items of General Revenue Anticipated with Prior Written xxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Consent of Director of Local Government Services - Public and Private Revenues ,377, ,823, ,823, Sheet 9b

17 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Utility Operating Surplus of Prior Year Uniform Fire Safety Act Due from Water Operating Fund Cancellation of Tax Sale Premiums over 5 year old Cancellation of Excess Funds in Payroll Account Reserve for Orange Reservoir 75, , , FEMA Reimbursement for Prior Years Expenses (Hurricane Sandy) Sheet 10

18 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items (continued): xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Total Section G: Special Items of General Revenue Anticipated with Prior Written xxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Consent of Director of Local Government Services - Other Special Items , , , Sheet 10a

19 Summary of Revenues CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated xxxxxxx xxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxx 1. Surplus Anticipated (Sheet 4, #1) ,750, ,760, ,760, Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2) Miscellaneous Revenues xxxxxxx xxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxx Total Section A: Local Revenues ,819, ,854, ,861, Total Section B: State Aid Without Offsetting Appropriations ,372, ,372, ,351, Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Service Agreements , Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government Services-Additional Revenues Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government Services-Public and Private Revenues ,377, ,823, ,823, Special items of General Revenue Anticipated with Prior Written Consent of Total Section G:Director of Local Government Services-Other Special Items , , , Total Miscellaneous Revenues ,283, ,809, ,749, Receipts from Delinquent Taxes ,000, ,650, ,020, Subtotal General Revenues (Items 1,2,3 and 4) ,033, ,220, ,530, Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes ,867, ,673, xxxxxxxxxxxxxxxxxxxx xx b) Addition to Local District School Tax , xxxxxxxxxxxxxxxxxxxx xx c) Minimum Library Tax , , Total Amount to be Raised by Taxes for Support of Municipal Budget ,387, ,310, ,763, Total General Revenues ,420, ,530, ,294, Sheet 11 Realized in Cash in 2017

20 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" DEPARTMENT OF ADMINISTRATION Office of the Business Administrator FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Salaries and Wages , , , , Other Expenses , , , , Office of Administrative Services Salaries and Wages , , , , , Other Expenses , , , , , , Grant Writing Salaries and Wages Other Expenses , , , , Human Resources Salaries and Wages Other Expenses ' Mayor's Office Salaries and Wages , , , , , Other Expenses , , , , Sheet 12

21 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) Municipal Alcohol Beverage Control Board FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Salaries and Wages Other Expenses , , , , , TOTAL ADMINISTRATION 1,729, ,574, , ,866, ,824, , CITY CLERK AND MUNICIPAL COUNCIL City Council Salaries and Wages , , , , , Other Expenses , , , , , City Clerk Salaries and Wages , , , , , Other Expenses , , , , , Clerk Election Expenses Salaries and Wages , Other Expenses , , , , , TOTAL CITY CLERK AND MUNICIPAL COUNCIL 805, , , , , Sheet 13

22 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) DEPARTMENT OF FINANCE FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged DEPARTMENT OF FINANCE - ACCOUNTING Salaries and Wages , , , , , Other Expenses , , , , , Audit / Acct Services , , , , , Professional Services - Sewer Study Tax Collection Salaries and Wages , , , , , Other Expenses , , , , , Tax Assessor Salaries and Wages , , , , , Other Expenses , , , , , TOTAL DEPARTMENT OF FINANCE 1,366, ,353, ,293, ,237, , DEPARTMENT OF LAW Office of the City Attorney Salaries and Wages , , , , , , Other Expenses , , , , , , TOTAL DEPARTMENT OF LAW 835, , , ,539, ,368, , Sheet 14

23 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged DEPARTMENT OF PLANNING AND DEVELOPMENT (CONT) Planning Division Salaries and Wages , , , , , Other Expenses , , , , , Planning Board Salaries and Wages , , , Other Expenses , , , , , Zoning Board Salaries and Wages , , , , Other Expenses , , , , Historical Preservation Board Salaries and Wages , , , , Other Expenses , , , , Inspection and Licensing / UCC Salaries and Wages , , , , , Other Expenses , , , , , Sheet 15

24 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) Rent Leveling FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Salaries and Wages Other Expenses , , , TOTAL DEPARTMENT OF PLANNING AND DEVELOPMENT 1,024, ,123, ,010, , , Insurance General Liability, Auto, Property , , , , , Workers' Compensation , , , , , Employee Group Health ,025, ,546, ,681, ,597, , Waived Health Benefits , , , , Municipal Insurance Fund , , , , TOTAL INSURANCE 12,236, ,892, ,031, ,886, , DEPARTMENT OF COMMUNITY SERVICES Salaries and Wages , , , , Other Expenses , , , , Sheet 15a

25 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged DEPARTMENT OF COMMUNITY SERVICES (CONT) After School Salaries and Wages , , , , , Other Expenses , , , , , Health Division Salaries and Wages , , , , , Other Expenses , , , , , Animal Control Salaries and Wages , , , , Other Expenses , , , , , Older Adult Services Salaries and Wages Other Expenses , , , , , Cultural Affairs - Salaries and Wages , , , , Other Expenses , , , , , Recreation Salaries and Wages , , , , , Other Expenses , , , , , TOTAL DEPARTMENT OF COMMUNITY SERVICES 1,702, ,045, ,054, ,969, ,019.59

26 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) DEPARTMENT OF POLICE FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Administration/Patrol Division Salaries and Wages ,879, ,051, ,000, ,051, ,060, * Other Expenses , , , , , School Guards Salaries and Wages , , , , , TOTAL DEPARTMENT OF POLICE 14,767, ,976, ,000, ,071, ,026, , DEPARTMENT OF FIRE Administration Division Salaries and Wages ,605, ,326, ,326, ,325, Other Expenses , , , , , Office of Emergency Management Salaries and Wages Other Expenses TOTAL DEPARTMENT OF FIRE 8,427, ,782, ,782, ,765, , Sheet 15c

27 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) DEPARTMENT OF PUBLIC WORKS Director's Office FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Salaries and Wages , , , , , Other Expenses , , , , , Street Maintenance Salaries and Wages ,274, ,184, ,184, ,130, , Other Expenses , , , , , Snow Removal Salaries and Wages , , , , Other Expenses , , , , , Buildings and Grounds Salaries and Wages , , , , , Other Expenses , , , , , Equipment and Vehicle Maintenance Salaries and Wages Other Expenses , , , , , Maintenance of Parks Salaries and Wages , , , , , Other Expenses , , , , TOTAL DEPARTMENT OF PUBLIC WORKS 3,904, ,785, ,785, ,619, , Sheet 15d

28 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged MUNICIPAL COURT Salaries and Wages , , , , , Other Expenses , , , , * TOTAL MUNICIPAL COURT 1,014, , , , , Public Defender Salaries and Wages , , , , Other Expenses Total Public Defender 59, , , , , Sheet 15e

29 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Uniform Construction Code- xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Appropriations Offset by Dedicated Revenues (N.J.A.C. 5: ) xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Planning and Economic Devel./ Uniform Con. Code Uniform Construction Code Salaries and Wages , , , , , Other Expenses Sheet 16

30 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged UNCLASSIFIED: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxx Refuse Removal ,429, ,429, ,483, ,455, , Gas and Electric (Other than Street Lighting) , , , , , Street Lighting , , , , , Telephone , , , , , Reserve for Tax Appeals Retirement/Termination Pay/Other Comp. - Salary Adjustment - Union Employees Contractual Raises Salary Adjustment Account ,229, , , , TOTAL UNCLASSIFIED 4,968, ,175, ,969, ,822, , Total Operations {item 8(A)} within "CAPS" ,074, ,738, ,820, ,535, ,493, , B. Contingent , , , , Total Operations Including Contingentwithin "CAPS' ,084, ,748, ,820, ,545, ,493, , Detail: Salaries and Wages ,230, ,687, ,252, ,429, ,124, , Other Expenses (Including Contingent) ,854, ,061, , ,115, ,369, , Sheet 17

31 8. GENERAL APPROPRIATIONS CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures- Municipal within "CAPS" xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx (1) DEFERRED CHARGES xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Emergency Authorizations xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Deferred charges to be raised inside Cap per 02-MAR-18 notice - Police S&W , xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Overexpenditure of Budget Appropriation , , xxxxxxxxxxxxxxxxxx xxxxx 5, , xxxxxxxxxxxxxxxxxx xxxxx Expenditures without Budget Appropriations: xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Overexpenditure Appropriation Reserve xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Overexpenditure of Grant Reserve , xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Prior Year Bills , , xxxxxxxxxxxxxxxxxx xxxxx 21, , xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Total Deferred Charges - Municipal within "CAPS" 323, , xxxxxxxxxxxxxxxxxx xxxxx 26, , xxxxxxxxxxxxxxxxxx xxxxx Sheet 18

32 8. GENERAL APPROPRIATIONS CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures- Municipal within "CAPS"(continued) xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxx xxxxx (2) STATUTORY EXPENDITURES: xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxx xxxxx Contribution to: Public Employees' Retirement System , , , , Social Security System (O.A.S.I) ,240, ,100, ,140, ,087, , Consolidated Police and Firemen's 0.00 Pension Fund , , , , , Police and Firemen's Retirement System 0.00 of N.J ,840, ,874, ,874, ,874, Defined Contribution Retirement Program , , , , , Unemployment Insurance , , , , , Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS" ,337, ,906, ,929, ,837, , (F) Judgments , , , (G) Cash Deficit of Preceeding Year (H-1)Total General Appropriations for Municipal Purposes within "Caps" ,521, ,755, ,820, ,575, ,331, ,032, Sheet 19

33 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public Employees' Retirement System Police and Firemen's Retirement System of NJ Maintenance of Free Public Library (Ch , P.L. 1985) , , , , Library Portion of Health Benefits pd by City , , , , , Special Restricted Aid Employee Group Health Employee Group Health - CAP Waiver - - Police Department - S&W - Cap Waiver 1,625, ,625, ,625, Fire Department - S&W - CAP Waiver 1,525, ,525, ,208, , Street Maintenance - S&W - Cap Waiver 140, , Total Other Operations - Excluded from "CAPS" , ,188, ,188, ,709, , Sheet 20

34 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Total Other Operations - Excluded from "CAPS" Sheet 20a

35 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Uniform Construction Code Appropriations Offset by Increased Fee Revenues (N.J.A.C. 5: ) xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Total Uniform Construction Code Appropriations Sheet 21

36 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Shared Service Agreements xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Interlocal Service Agreement - OBOE Interlocal Service Agreement - Millburn , , , Total Shared Service Agreements , , , Sheet 22

37 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) Sheet 23

38 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" Public and Private Programs Offset by Revenues FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx DEPARTMENT OF COMMUNITY SERVICES EC Visit Nurse Sen. Cit. PHN (2017 UR) , , , , EC Division on Aging rec'd in prior year EC Division on Aging rec'd State Health services rec'd in prior year EC Municipal Alliance , EC Municipal Alliance - Local Share , , , , EC Municipal Alliance ch 159 Reso , , , EC Municipal Alliance ch 159 Reso Local Share , Summer Food , , , , EC Division of Cultural and Historic Affairs 2018 Local History Program Grant , match funds , EC Division of Cultural and Historic Affairs 2018 Local Arts Grant , match funds Sheet 24

39 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" Public and Private Programs Offset by Revenues PUBLIC WORKS DIVISION FCOA CURRENT FUND - APPROPRIATIONS xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx SNJ Clean Communities , , , NJDOT Various Streets NJDOT Various Streets , , , NJDOT Various Streets , NJDOT - Highland Ave Station Rehab SNJ Recycling Tonnage (fron UR) , SNJ Recycling Tonnage received , NJ Historic Trust 2015 (match funds) , , , NJDEP Green Acres , , , NJDEP Green Acres Matching Funds FEMA Hazard Mitigation well pump generator Hazard Mitigation Mitchell Street , Hazard Mitigation Mitchell Street , PARKS AND RECREATION Appropriated Expended 2017 for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged CDBG Colgate Park Reconstruction , , , CDBG Central Playground Spray & Play Park CDBG Central Playground Spray & Play Park CDBG Alden Street Park Improv. Ch159 Reso A CDBG Metcalf Park Improvement Project Ch159 Reso CDBG School Zone Ped Sfty Improv Oakwood Ch159 Reso Sheet 24a

40 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" Public and Private Programs Offset by Revenues CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx DEPARTMENT OF RECREATION CDBG Circle of Excellence CDBG Circle of Excellence South Ward CDBG Circle of Excellence YWCA CDBG - Various projects - Saturday Literacy Program Health & Wellness Program Y Health & Wellness Program YWCA - SNJ Reacreation - ROID , ROID - City match , CDBD - COMMUNITY PROGRAMS - SUB RECIPIENTS - Helping Hands & Ears Crisis Outreach Ctr Main Street Counseling Center (2015) , , , CAIO - Manna from Heaven Food Pantry Reloaction Sheet 24b

41 8. GENERAL APPROPRIATIONS CURRENT FUND - APPROPRIATIONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 (A) Operations - Excluded from "CAPS" Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues (continued) xxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxxx xxxxx DEPARTMENT OF POLICE Body Armor Replacement Fund ch 159 Reso , , , NJDOT Drive Sober or Get Pulled Over Click-It or Ticket - USDOJ Bullet Proff Vests USDOJ COPS HIRED ch 159 Reso FIRE DEPARTMENT FEMA Assistance to Fire Fighters - Total Public and Private Programs Offset by Revenues ,401, ,895, ,895, ,895, Total Operations - Excluded from "CAPS" ,322, ,088, ,088, ,609, , Detail: Salaries & Wages Other Expenses ,322, ,088, ,088, ,609, , Sheet 25