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Wood-RidgeGreen Risk

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Adopted Municipal Budget

BID #: N/A

ISSUED: 5/7/2025

DUE: 6/18/2025

VALUE: $32,463,151

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Executive Summary

The Borough of Wood-Ridge has released its proposed municipal budget for the fiscal year 2025. Key components include general appropriations within and excluded from "CAPS," reserves for uncollected taxes, and anticipated revenues. The budget outlines funding for various municipal purposes, including general government functions, public safety, public works, and debt service. A public hearing on the budget and tax resolution is scheduled for June 18, 2025, at 7:00 PM at the Municipal Building, providing an opportunity for taxpayers and interested parties to present objections.

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Document Text

--- Document: Adopted Municipal Budget Document ---
Honorable Paul Sarlo
Mayor's Name
2025 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2025 BUDGET)
MUNICIPALITY: BOROUGH OF WOOD-RIDGE
12/31/2027
Term Expires
Municipal Officials
Gina Affuso
Municipal Clerk
Kellie Romero
Tax Collector
Nicholas Fargo
Chief Financial Officer
Gary J. Vinci
Registered Municipal Accountant
Paul Barbire
Municipal Attorney
2/1/2015
Date of Orig. Appt.
C-1660
Cert. No.
CAP
COUNTY:
BERGEN
Governing Body Members
Name
Term Expires
Michele Mabel
12/31/2025
Michael Donato
12/31/2025
T-8342
Dominick Azzolini
12/31/2026
Cert. No.
N0010
Philip Romero
12/31/2026
Cert. No.
CR00411
Ezio Altamura
12/31/2027
Lic. No.
Richard Wall
12/31/2027
Official Mailing Address of Municipality
MUNICIPAL BUILDING
85 HUMBOLDT STREET
WOOD-RIDGE, NJ 07075
Fax #: (201) 939-1215
Sheet A
Municipal Budget of the
BOROUGH
of
2025
MUNICIPAL BUDGET
WOOD-RIDGE
, County of
BERGEN
for the Fiscal Year 2025.
It is hereby certified that 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
7
day of
MAY
2025
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
7
day of
MAY
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.
Certified by me, this
7
day of
GARY J. VINCI
Registered Municipal Accountant
17-17 ROUTE 208 FAIR LAWN, NJ 07410
MAY
2025
LERCH, VINCI & BLISS, LLP
Address
201-791-7100
2025
GINA AFFUSO
Clerk
85 HUMBOLDT STREET
Address
WOOD-RIDGE, NJ 07075
Address
(201) 939-0202
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, 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.A. 40A:4-1 et seq.
Certified by me, this
7
day of
MAY
2025
NICHOLAS FARGO
Chief Financial Officer
Address
Phone Number
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
It is hereby certified that the amounts to be raised by taxation for local purposes has been
compared with the approved Budget previously certified by me and any changes required as a
condition to such approval have been made. The adopted budget is certified with respect to the
foregoing only.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
, 2025
By:
Sheet 1
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
BOROUGH
of
WOOD-RIDGE
1
County of
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2025;
Be it Further Resolved, that said Budget be published in the
RECORD
in the issue of
MAY 12
2025
The Governing Body of the
BOROUGH
of
WOOD-RIDGE
RECORDED VOTE
(Insert Last Name)
Mabel
Donato
Azzolini
Romero
Ayes Altamura
Nays
BERGEN
for the Fiscal Year 2025
does hereby approve the following as the Budget for the year 2025:
Notice is hereby given that the Budget and Tax Resolution was approved by the
COUNCIL MEMBERS
of
WOOD-RIDGE
1
County of
BERGEN
оп
MAY
7
of the
2025.
A Hearing on the Budget and Tax Resolution will be held at
MUNICIPAL BUILDING
on
JUNE
7:00 o'clock P.M. at which time and place objections to said Budget and Tax Resolution for the year 2025 may be presented by taxpayers or other
interested persons.
Sheet 2
Abstained
Wall
Absent
BOROUGH
18
2025 at
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2025
XXXXXXXXXXXX
XXXXXXXXXXXX
19,085,295.00
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS" -
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40Α:4-45.2)}
2. Appropriations excluded from "CAPS" -
(a) Municipal Purposes {(Item H-2, Sheet 28) (N.J.S.A. 40A:4-53.3 as amended)}
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
XXXXXXXXXXXX
12,612,856.00
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
98.26%
Percent of Tax Collections
12,612,856.00
765,000.00
Building Aid Allowance
2025-$
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2024-$
32,463,151.00
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
15,284,717.00
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
16,459,375.00
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
Sheet 3
719,059.00
EXPLANATORY STATEMENT (Continued)
SUMMARY OF 2024 APPROPRIATIONS EXPENDED AND CANCELED
General
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations Adopted Budget
33,857,280.00
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
Total Appropriations
33,857,280.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
32,452,373.00
Reserved
1,394,374.00
Unexpended Balances Canceled
10,533.00
Total Expenditures and Unexpended
Balances Canceled
33,857,280.00
Overexpenditures *
Sheet 3a
EXPLANATORY STATEMENT
(Continued)
BUDGET MESSAGE
CAP CALCULATION
Total General Appropriations for 2024
Cap Base Adjustment:
Subtotal
Exceptions Less:
Total Other Operations
Total Uniform Construction Code
Total Interlocal Service Agreement
Total Additional Appropriations
Total Capital Improvements
Total Debt Service
Transferred to Board of Education
Type I School Debt
Total Public & Private Programs
Judgements
Total Deferred Charges
Cash Deficit
Reserve for Uncollected Taxes
Total Exceptions
Amount on Which CAP is Applied
2.5% CAP
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
CAP CALCULATION
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
Additions:
33,857,280.00
136,795.00
18,813,387.10
33,994,075.00
Additions:
1,992,409.00
New Construction (Assessor Certification)
2023 Cap Bank Available
2024 Cap Bank Available
25,624.68
28,904.00
175,076.00
1,000,000.00
11,776,950.00
Total Additions
Maximum Appropriations within "CAPS" Sheet 19 @
229,604.68
2.5%
19,042,991.78
105,192.00
Total Exceptions
Amount on Which CAP is Applied
Additional Increase to COLA rate.
3.5%
765,000.00
15,639,551.00
Amount of Increase allowable.
1.0%
183,545.24
18,354,524.00
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
19,226,537.02
458,863.10
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
18,813,387.10
Total General Appropriations for Municipal Purposes
(Sheet 19, H-1)
19,085,295.00
Over or (Under) Appropriations Cap
(141,242.02)
NOTE:
Sheet 3b
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 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 "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
EXPLANATORY STATEMENT (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - 2025
$ 2,525,200.00
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
475,200.00
2,050,000.00
2,050,000.00
Budgeted Group Insurance - Inside CAP
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
Instead of receiving Health Benefits,
2,050,000.00
0 employees
have elected an opt-out for 2025. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
$
Sheet 3b (2)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
P.L. 2007, с. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.
SUMMARY LEVY CAP CALCULATION
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
Additions:
189,520.00
40,636.00
16,173,694.26
LEVY CAP CALCULATION
New Ratables - Increase for new construction
Prior Year Amount to be Raised by Taxation
Less:
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Less: Prior Year Deferred Charges: Emergencies
Less: Prior Year Recycling Tax
Less:
Less:
15,856,563.00
New Ratable Adjustment to Levy
Amounts approved by Referendum
Levy CAP Bank Applied
230,156.00
10,533.00
16,393,317.26
2,410,600
1.063
15,856,563.00
25,624.68
40,433.06
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
16,459,375.00
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
Plus 2% CAP Increase
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
16,459,375.00
ADJUSTED TAX LEVY
317,131.26
16,173,694.26
OVER OR (UNDER) 2% LEVY CAP
0.00
Plus: Assumption of Service/Function
(must be equal or under for introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
16,173,694,26
Sheet 3 Levy CAP
EXPLANATORY STATEMENT (Continued)
BUDGET MESSAGE
"2010" LEVY CAP BANKS:
2022
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2025)
Amount Used in CY 2025
Balance to Expire
2023
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2025 - CY 2026)
Amount Used in CY 2025
Balance to Carry Forward (CY 2026)
2024
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2025 - CY 2027)
Amount Used in CY 2025
Balance to Carry Forward (CY 2026 - CY2027)
2025
157,944
40,433
117,511
17,655,001
15,682,302
1,972,699
1,972,699
16,267,331
15,856,563
410,768
410,768
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2026 - CY 2028)
16,459,375
16,459,375
(0)
Total Levy CAP Bank
2,383,467
Sheet 3d
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
Anticipated
Realized in
FCOA
2025
2024
Cash in 2024
1. Surplus Anticipated
08-101
2,500,000.00 4,500,000.00
4,500,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
2,500,000.00
4,500,000.00
4,500,000.00
3. Miscellaneous Revenues
Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
19,000.00
19,000.00
19,000.00
Other
08-104
100.00
100.00
3,316.00
Fees and Permits
08-105
55,000.00
55,000.00
122,720.00
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
Sewer Fees
Hotel Occupancy Tax
Athletic Complex Concession Stand
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-110
45,000.00
45,000.00
63,567.00
08-109
08-112
55,000.00
55,000.00
64,747.00
08-115
08-111
08-113
95,000.00
95,000.00
625,157.00
08-114
08-123
125,000.00
125,000.00
126,073.00
08-107
160,000.00
160,000.00
184,486.00
08-229
30,000.00
30,000.00
48,642.00
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section A: Local Revenues (continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
Total Section A: Local Revenue
08-001
584,100.00
584,100.00
1,257,708.00
Sheet 4c
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
FCOA
2025
2024
Realized in
Cash in 2024
3. Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations
Transitional Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Garden State Trust
Watershed Aid
Municipal Relief Fund
Total Section B: State Aid Without Offsetting Appropriations
09-212
09-202
794,080.00
794,080.00
794,080.00
09-206
09-207
09-213
81,851.00
81,851.00
09-001
794,080.00
875,931.00
875,931.00
Sheet 5
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues
Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
(Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
08-160
100,000.00
120,000.00
XXXXXXXXXXX
368,576.00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
Sheet 6
08-002
100,000.00
120,000.00
368,576.00
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
3. 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:
Sheet 7
(Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Additional Revenues
Sheet 8
(Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX
08-003
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
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:
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Recycling Tonnage Grant
Clean Communities Grant
Police Body Armor Replacement Grant
Mini Clean-Up Grant
Stormwater Assistance Grant
Spotted Lanternfly Grant
Police Body-Worn Camera Grant
Sheet 9
10-569
11,980.00
12,226.00
12,226.00
10-602
21,452.00
21,629.00
21,629.00
10-505
1,977.00
1,907.00
1,907.00
10-877
300.00
300.00
300.00
10-594
15,000.00
15,000.00
10-621
15,000.00
15,000.00
15,000.00
10-502
8,152.00
39,130.00
39,130.00
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
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):
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Public and Private Revenues
Sheet 9i
(Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX
10-001
XXXXXXXXXXX
XXXXXXXXXXX
58,861.00
105,192.00
XXXXXXXXXXX
105,192.00
CURRENT FUND ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues
Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services Other Special
Items:
Utility Operating Surplus of Prior Year
Cable Television Fees
Payment in Lieu of Taxes - Wood-Ridge Urban Renewal, LLC
Payment in Lieu of Taxes - Ingerman at Wesmont
Reserve for Debt Service
Sheet 10
(Continued)
Anticipated
Realized in
FCOA
2025
2024
Cash in 2024
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-116
08-117
120,000.00
120,000.00
120,392.00
08-130
857,254.00
769,656.00
777,853.00
08-130
70,422.00
65,224.00
68,657.00
08-240
10,000,000.00
10,000,000.00
10,000,000.00
CURRENT FUND ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues
-
Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services Other Special
Items:
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Other Special Items
Sheet 10n
- (Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX
08-004
XXXXXXXXXXX
11,047,676.00
XXXXXXXXXXX
XXXXXXXXXXX
10,954,880.00
10,966,902.00
CURRENT FUND ANTICIPATED REVENUES
(Continued)
Anticipated
Realized in
FCOA
2025
2024
Cash in 2024
GENERAL REVENUES
Summary of Revenues
1. Surplus Anticipated (Sheet 4, #1)
08-101
2,500,000.00
4,500,000.00
4,500,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
584,100.00
584,100.00
1,257,708.00
Total Section B:
State Aid Without Offsetting Appropriations
09-001
794,080.00
875,931.00
875,931.00
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
100,000.00
120,000.00
368,576.00
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Additional Revenues
08-003
Total Section F:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Public and Private Revenues
10-001
58,861.00
105,192.00
105,192.00
Total Section G:
Total Miscellaneous Revenues
4. Receipts from Delinquent Taxes
5. Subtotal General Revenues (Items 1, 2, 3 and 4)
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
b) Addition to Local District School Tax
c) Minimum Library Tax
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services Other Special Items
08-004
11,047,676.00
10,954,880.00
10,966,902.00
13-099
12,584,717.00
12,640,103.00
13,574,309.00
15-499
200,000.00
200,000.00
223,916.00
13-199
15,284,717.00
17,340,103.00
18,298,225.00
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
07-190
16,459,375.00
15,856,563.00 XXXXXXXXXXX
07-191
XXXXXXXXXXX
07-192
719,059.00
660,614.00 XXXXXXXXXXX
07-199
17,178,434.00
16,517,177.00
16,939,953.00
13-299
32,463,151.00 33,857,280.00 35,238,178.00
Sheet 11
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
for 2025
(A) Operations within "CAPS"
for 2024
GENERAL GOVERNMENT FUNCTIONS
for 2024 By
Emergency
Appropriation
Total for 2024
As Modified By
All Transfers
Expended 2024
Paid or
Charged
Reserved
General Administration
Salaries and Wages
Other Expenses
20-100 1
20-100 2
125,000.00
50,000.00
120,000.00
50,000.00
112,400.00
120,000.00
7,600.00
50,000.00
46,289.00
3,711.00
Mayor and Council
Salaries and Wages
20-110 1
35,000.00
35,000.00
35,000.00
28,996.00
6,004.00
Other Expenses
20-110 2
4,000.00
4,000.00
4,000.00
3,116.00
884.00
Municipal Clerk
Salaries and Wages
20-120 1
370,000.00
355,000.00
355,000.00
344,126.00
10,874.00
Other Expenses
20-120 2
65,000.00
65,000.00
65,000.00
58,192.00
6,808.00
Financial Administration
Salaries and Wages
20-130 1
230,000.00
225,000.00
225,000.00
174,876.00
50,124.00
Other Expenses
20-130 2
25,000.00
25,000.00
20,000.00
13,360.00
6,640.00
Technology and Information Systems
Other Expenses
20