This document compares budget line items for personnel and operating expenses for various city departments between 2009 and 2010. It shows adopted budgets for 2009 and introduced totals for 2010. Key departments that see increases in funding from 2009 to 2010 include Personnel & Health Benefits, Mayor's Office, City Council, and Revenue & Finance Director. The Tax Collector department also sees significant increases in operating expenses from 2009 to 2010.
This is an example of a case project we completed in Accounting course where we were given a blank color coded workbook in week one of the course. Each week we were given a packet of required documentation that needed accounted for in the proper areas of record keeping. By week 7 we completed the work book providing closing documents such as bank reconciliations, adj. entries, and closing entries.
This document contains exported financial statements that were created as a result of various entries into an accounting system of a business created with in Peachtree accounting program. This is to show what I was trained to do through my college courses.
This is an example of a case project we completed in Accounting course where we were given a blank color coded workbook in week one of the course. Each week we were given a packet of required documentation that needed accounted for in the proper areas of record keeping. By week 7 we completed the work book providing closing documents such as bank reconciliations, adj. entries, and closing entries.
This document contains exported financial statements that were created as a result of various entries into an accounting system of a business created with in Peachtree accounting program. This is to show what I was trained to do through my college courses.
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Taurus Zodiac Sign_ Personality Traits and Sign Dates.pptxmy Pandit
Explore the world of the Taurus zodiac sign. Learn about their stability, determination, and appreciation for beauty. Discover how Taureans' grounded nature and hardworking mindset define their unique personality.
Memorandum Of Association Constitution of Company.pptseri bangash
www.seribangash.com
A Memorandum of Association (MOA) is a legal document that outlines the fundamental principles and objectives upon which a company operates. It serves as the company's charter or constitution and defines the scope of its activities. Here's a detailed note on the MOA:
Contents of Memorandum of Association:
Name Clause: This clause states the name of the company, which should end with words like "Limited" or "Ltd." for a public limited company and "Private Limited" or "Pvt. Ltd." for a private limited company.
https://seribangash.com/article-of-association-is-legal-doc-of-company/
Registered Office Clause: It specifies the location where the company's registered office is situated. This office is where all official communications and notices are sent.
Objective Clause: This clause delineates the main objectives for which the company is formed. It's important to define these objectives clearly, as the company cannot undertake activities beyond those mentioned in this clause.
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Liability Clause: It outlines the extent of liability of the company's members. In the case of companies limited by shares, the liability of members is limited to the amount unpaid on their shares. For companies limited by guarantee, members' liability is limited to the amount they undertake to contribute if the company is wound up.
https://seribangash.com/promotors-is-person-conceived-formation-company/
Capital Clause: This clause specifies the authorized capital of the company, i.e., the maximum amount of share capital the company is authorized to issue. It also mentions the division of this capital into shares and their respective nominal value.
Association Clause: It simply states that the subscribers wish to form a company and agree to become members of it, in accordance with the terms of the MOA.
Importance of Memorandum of Association:
Legal Requirement: The MOA is a legal requirement for the formation of a company. It must be filed with the Registrar of Companies during the incorporation process.
Constitutional Document: It serves as the company's constitutional document, defining its scope, powers, and limitations.
Protection of Members: It protects the interests of the company's members by clearly defining the objectives and limiting their liability.
External Communication: It provides clarity to external parties, such as investors, creditors, and regulatory authorities, regarding the company's objectives and powers.
https://seribangash.com/difference-public-and-private-company-law/
Binding Authority: The company and its members are bound by the provisions of the MOA. Any action taken beyond its scope may be considered ultra vires (beyond the powers) of the company and therefore void.
Amendment of MOA:
While the MOA lays down the company's fundamental principles, it is not entirely immutable. It can be amended, but only under specific circumstances and in compliance with legal procedures. Amendments typically require shareholder
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...Kumar Satyam
According to TechSci Research report, “India Orthopedic Devices Market -Industry Size, Share, Trends, Competition Forecast & Opportunities, 2030”, the India Orthopedic Devices Market stood at USD 1,280.54 Million in 2024 and is anticipated to grow with a CAGR of 7.84% in the forecast period, 2026-2030F. The India Orthopedic Devices Market is being driven by several factors. The most prominent ones include an increase in the elderly population, who are more prone to orthopedic conditions such as osteoporosis and arthritis. Moreover, the rise in sports injuries and road accidents are also contributing to the demand for orthopedic devices. Advances in technology and the introduction of innovative implants and prosthetics have further propelled the market growth. Additionally, government initiatives aimed at improving healthcare infrastructure and the increasing prevalence of lifestyle diseases have led to an upward trend in orthopedic surgeries, thereby fueling the market demand for these devices.
What is the TDS Return Filing Due Date for FY 2024-25.pdfseoforlegalpillers
It is crucial for the taxpayers to understand about the TDS Return Filing Due Date, so that they can fulfill your TDS obligations efficiently. Taxpayers can avoid penalties by sticking to the deadlines and by accurate filing of TDS. Timely filing of TDS will make sure about the availability of tax credits. You can also seek the professional guidance of experts like Legal Pillers for timely filing of the TDS Return.
The world of search engine optimization (SEO) is buzzing with discussions after Google confirmed that around 2,500 leaked internal documents related to its Search feature are indeed authentic. The revelation has sparked significant concerns within the SEO community. The leaked documents were initially reported by SEO experts Rand Fishkin and Mike King, igniting widespread analysis and discourse. For More Info:- https://news.arihantwebtech.com/search-disrupted-googles-leaked-documents-rock-the-seo-world/
"𝑩𝑬𝑮𝑼𝑵 𝑾𝑰𝑻𝑯 𝑻𝑱 𝑰𝑺 𝑯𝑨𝑳𝑭 𝑫𝑶𝑵𝑬"
𝐓𝐉 𝐂𝐨𝐦𝐬 (𝐓𝐉 𝐂𝐨𝐦𝐦𝐮𝐧𝐢𝐜𝐚𝐭𝐢𝐨𝐧𝐬) is a professional event agency that includes experts in the event-organizing market in Vietnam, Korea, and ASEAN countries. We provide unlimited types of events from Music concerts, Fan meetings, and Culture festivals to Corporate events, Internal company events, Golf tournaments, MICE events, and Exhibitions.
𝐓𝐉 𝐂𝐨𝐦𝐬 provides unlimited package services including such as Event organizing, Event planning, Event production, Manpower, PR marketing, Design 2D/3D, VIP protocols, Interpreter agency, etc.
Sports events - Golf competitions/billiards competitions/company sports events: dynamic and challenging
⭐ 𝐅𝐞𝐚𝐭𝐮𝐫𝐞𝐝 𝐩𝐫𝐨𝐣𝐞𝐜𝐭𝐬:
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"𝐄𝐯𝐞𝐫𝐲 𝐞𝐯𝐞𝐧𝐭 𝐢𝐬 𝐚 𝐬𝐭𝐨𝐫𝐲, 𝐚 𝐬𝐩𝐞𝐜𝐢𝐚𝐥 𝐣𝐨𝐮𝐫𝐧𝐞𝐲. 𝐖𝐞 𝐚𝐥𝐰𝐚𝐲𝐬 𝐛𝐞𝐥𝐢𝐞𝐯𝐞 𝐭𝐡𝐚𝐭 𝐬𝐡𝐨𝐫𝐭𝐥𝐲 𝐲𝐨𝐮 𝐰𝐢𝐥𝐥 𝐛𝐞 𝐚 𝐩𝐚𝐫𝐭 𝐨𝐟 𝐨𝐮𝐫 𝐬𝐭𝐨𝐫𝐢𝐞𝐬."
[Note: This is a partial preview. To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
Sustainability has become an increasingly critical topic as the world recognizes the need to protect our planet and its resources for future generations. Sustainability means meeting our current needs without compromising the ability of future generations to meet theirs. It involves long-term planning and consideration of the consequences of our actions. The goal is to create strategies that ensure the long-term viability of People, Planet, and Profit.
Leading companies such as Nike, Toyota, and Siemens are prioritizing sustainable innovation in their business models, setting an example for others to follow. In this Sustainability training presentation, you will learn key concepts, principles, and practices of sustainability applicable across industries. This training aims to create awareness and educate employees, senior executives, consultants, and other key stakeholders, including investors, policymakers, and supply chain partners, on the importance and implementation of sustainability.
LEARNING OBJECTIVES
1. Develop a comprehensive understanding of the fundamental principles and concepts that form the foundation of sustainability within corporate environments.
2. Explore the sustainability implementation model, focusing on effective measures and reporting strategies to track and communicate sustainability efforts.
3. Identify and define best practices and critical success factors essential for achieving sustainability goals within organizations.
CONTENTS
1. Introduction and Key Concepts of Sustainability
2. Principles and Practices of Sustainability
3. Measures and Reporting in Sustainability
4. Sustainability Implementation & Best Practices
To download the complete presentation, visit: https://www.oeconsulting.com.sg/training-presentations
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...BBPMedia1
Marvin neemt je in deze presentatie mee in de voordelen van non-endemic advertising op retail media netwerken. Hij brengt ook de uitdagingen in beeld die de markt op dit moment heeft op het gebied van retail media voor niet-leveranciers.
Retail media wordt gezien als het nieuwe advertising-medium en ook mediabureaus richten massaal retail media-afdelingen op. Merken die niet in de betreffende winkel liggen staan ook nog niet in de rij om op de retail media netwerken te adverteren. Marvin belicht de uitdagingen die er zijn om echt aansluiting te vinden op die markt van non-endemic advertising.
Putting the SPARK into Virtual Training.pptxCynthia Clay
This 60-minute webinar, sponsored by Adobe, was delivered for the Training Mag Network. It explored the five elements of SPARK: Storytelling, Purpose, Action, Relationships, and Kudos. Knowing how to tell a well-structured story is key to building long-term memory. Stating a clear purpose that doesn't take away from the discovery learning process is critical. Ensuring that people move from theory to practical application is imperative. Creating strong social learning is the key to commitment and engagement. Validating and affirming participants' comments is the way to create a positive learning environment.
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What are the main advantages of using HR recruiter services.pdfHumanResourceDimensi1
HR recruiter services offer top talents to companies according to their specific needs. They handle all recruitment tasks from job posting to onboarding and help companies concentrate on their business growth. With their expertise and years of experience, they streamline the hiring process and save time and resources for the company.
1. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PERSONNEL & HEALTH BENEFITS
105 010 S&W
011 REGULAR 180,649.34 216,565.58
012 PART TIME
010 TOTAL 180,649.34 216,565.58
020 O.E.
021 OFFICE SUPPLIES 400.00
023 PRINTING & STATIONARY
024 ADVERTISING 1,500.00
069 GENERAL EXPENSE 2,400.00 500.00
020 TOTAL 2,400.00 2,400.00
2. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
MAYOR OFFICE
110 010 S&W
011 REGULAR 205,477.08 234,503.84
012 PART TIME
010 TOTAL 205,477.08 234,503.84
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATION 600.00
023 PRINTING & STATIONARY 2,000.00
024 ADVERTISING 3,000.00
026 CONVENTIONS & SEMINARS 600.00
069 GENERAL EXPENSE 10,000.00 3,300.00
020 TOTAL 10,000.00 10,000.00
3. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CITY COUNCIL
111 010 S&W
011 REGULAR
012 PART TIME 202,366.00 244,345.58
010 TOTAL 202,366.00 244,345.58
020 O.E.
021 OFFICE SUPPLIES
022 SUBSCRIPTION & PUBLICATION 1,000.00
023 PRINTING & STATIONARY 1,975.00
026 CONVENTIONS & SEMINARS 2,025.00
069 GENERAL EXPENSE 5,000.00
020 TOTAL 5,000.00 5,000.00
4. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
ADMINISTRATOR'S OFFICE
112 010 S&W
011 REGULAR 397,436.00 258,306.25
012 PART TIME
010 TOTAL 397,436.00 258,306.25
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATION 700.00
024 MEMBERSHIPS & DUES 525.00
026 CONVENTIONS & SEMINARS 1,710.00
027 TRAVEL 500.00
028 CONTRACTUAL SERVICES 1,320.00
035 EDUCATION & TRAINING 2,000.00
069 GENERAL EXPENSE 13,500.00 6,245.00
020 TOTAL 13,500.00 13,500.00
5. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
ALCOLIC BEV CONTROL BOARD
113 010 S&W
011 REGULAR 4,000.00 4,000.00
012 PART TIME
010 TOTAL 4,000.00 4,000.00
020 O.E.
021 OFFICE SUPPLIES 200.00
022 SUBSCRIPTION & PUBLICATION 200.00
024 Advertising 500.00
025 MEMBERSHIPS & DUES 600.00
030 LEGAL
069 GENERAL EXPENSE 2,500.00 1,000.00
020 TOTAL 2,500.00 2,500.00
6. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PURCHASING DIVISION
114 010 S&W
011 REGULAR 250,000.00 309,598.50
012 PART TIME
010 TOTAL 250,000.00 309,598.50
020 O.E.
021 OFFICE SUPPLIES 270.00
035 EDUCATION & TRAINING 1,600.00
069 GENERAL EXPENSE 6,750.00 800.00
020 TOTAL 6,750.00 2,670.00
7. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
DIVISION OF LICENSING
115 010 S&W
011 REGULAR 32,500.00 129,158.67
012 PART TIME
010 TOTAL 32,500.00 129,158.67
020 O.E.
021 OFFICE SUPPLIES 3,000.00
023 PRINTING & STATIONERY 5,800.00
036 ENTERTAINMENT 300.00
069 GENERAL EXPENSE 8,000.00
020 TOTAL 8,000.00 9,100.00
8. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
GRANTS MANAGEMENT
116 010 S&W
011 REGULAR 166,618.03
012 PART TIME
010 TOTAL 166,618.03 -
020 O.E.
021 OFFICE SUPPLIES 1,000.00 200.00
023 PRINTING & STATIONERY 200.00
069 GENERAL EXPENSE 600.00
020 TOTAL 1,000.00 1,000.00
9. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CLERK
120 010 S&W
011 REGULAR 420,000.00 437,634.02
012 PART TIME
013 O/T 10,000.00 10,000.00
010 TOTAL 430,000.00 447,634.02
020 O.E.
021 OFFICE SUPPLIES 300.00
022 SUBSCRIPTION & PUBLICATIONS 1,500.00
023 PRINTING & STATIONERY 1,500.00
026 CONVENTIONS & SEMINARS 750.00
035 EDUCATION & TRAINING 2,225.00
038 STENOGRAPHER 25,000.00
069 GENERAL EXPENSE 25,000.00
020 TOTAL 25,000.00 31,275.00
10. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
LEGAL ADVERTISING
121 020 O.E.
020 GENERAL EXPENSE 20,000.00 25,000.00
200 TOTAL 20,000.00 25,000.00
ELECTIONS
122 010 S&W
010 REGULAR
014 O/T 35,000.00 35,000.00
010 TOTAL 35,000.00 35,000.00
020 O.E.
023 PRINTING 90,000.00
025 POSTAGE 8,000.00
040 MOVERS 9,500.00
042 POLE WORKERS 25,000.00
069 GENERAL EXPENSE 200,000.00
020 TOTAL 200,000.00 132,500.00
CODIFICATION OF ORDINANCE
123 020 O.E.
020 GENERAL EXPENSE 31,500.00 30,000.00
200 TOTAL 31,500.00 30,000.00
11. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
REVENUE & FINANCE DIRECTOR
130 010 S&W
011 REGULAR 231,133.18 717,891.16
012 PART TIME
010 TOTAL 231,133.18 717,891.16
020 O.E.
021 OFFICE SUPPLIES 2,000.00
022 SUBSCRIPTION & PUBLICATION 240.00
023 PRINTING & STATIONERY 600.00
025 MEMBERSHIPS & DUES 100.00
026 CONVENTIONS & SEMINARS 1,900.00
027 TRAVEL
030 LEGAL 2,000.00
035 EDUCATION & TRAINING 2,809.00
036 FINANCIAL SERVICES 20,000.00
040 FINANCIAL CONSULTANTS 300,000.00 20,000.00
069 GENERAL EXPENSE 4,000.00
020 TOTAL 300,000.00 53,649.00
12. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
ACCOUNTS & CONTROLS
131 010 S&W
011 REGULAR 83,787.89
010 TOTAL 83,787.89 -
020 O.E.
021 OFFICE SUPPLIES 2,700.00
200 TOTAL 2,700.00 -
PAYROLL
132 010 S&W
011 REGULAR 95,000.00
014 O/T 4,000.00
010 TOTAL 99,000.00 -
020 O.E.
021 OFFICE SUPPLIES 450.00
200 TOTAL 450.00 -
13. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
AUDIT
135 020 O.E.
020 AUDIT 97,500.00 97,500.00
020 TOTAL 97,500.00 97,500.00
14. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
TAX COLLECTOR
145 010 S&W
011 REGULAR 300,000.00 306,007.79
012 PART TIME
014 O/T
010 TOTAL 300,000.00 306,007.79
020 O.E.
021 OFFICE SUPPLIES 2,048.88
023 PRINTING & STATIONERY 2,682.00
024 ADVERTISING 2,575.00
025 POSTAGE 34,320.00
026 CONVENTIONS & SEMINARS 795.00
029 DUES & SUBSCRIPTIONS 165.00
035 EDUCATION & TRAINING 900.00
037 MESSENGER SERVICE 1,720.00
039 TAX BILLS 20,047.00
069 GENERAL EXPENSE 52,000.00 3,000.00
020 TOTAL 52,000.00 68,252.88
15. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
INFORMATION TECHNOLOGY
147 010 S&W
011 REGULAR 109,281.92 139,493.22
012 PART TIME
013 O/T
010 TOTAL 109,281.92 139,493.22
020 O.E.
021 OFFICE SUPPLIES 1,640.00
034 OFFICE EQUIPMENT 8,129.00
038 ANNUAL SUBSCRIPTION 4,900.00
040 SOFTWARE 5,331.00
042 CHANNEL 78 #REF!
069 GENERAL EXPENSE 27,000.00
020 TOTAL 27,000.00 #REF!
16. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
TAX ASSESSOR
150 010 S&W
011 REGULAR 324,000.00 374,609.12
012 PART TIME
010 TOTAL 324,000.00 374,609.12
020 O.E.
021 OFFICE SUPPLIES #REF!
022 SUBSCRIPTION & PUBLICATION #REF!
023 PRINTING & STATIONERY #REF!
024 ADVERTISING #REF!
025 MEMBERSHIP & DUES #REF!
026 CONVENTIONS & SEMINARS #REF!
035 EDUCATION #REF!
037 MAINTENANCE CONTRACTS #REF!
069 GENERAL EXPENSE 47,191.00
020 TOTAL 47,191.00 #REF!
17. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CORPORATION COUNSEL
155 010 S&W
011 REGULAR 440,000.00 491,830.03
012 PART TIME
010 TOTAL 440,000.00 491,830.03
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATION 10,000.00
026 CONVENTIONS & SEMINARS 600.00
030 LEGAL & AUDIT 25,000.00
069 GENERAL EXPENSE 24,000.00 12,900.00
020 TOTAL 24,000.00 49,000.00
SPECIAL COUNSEL
156 020 O.E.
020 GENERAL 670,000.00 670,000.00
020 TOTAL 670,000.00 670,000.00
LABOR ARBITRATION
157 020 O.E.
020 GENERAL 75,000.00 75,000.00
020 TOTAL 75,000.00 75,000.00
EXPERT WITNESS & APPRAISAL
158 020 O.E.
020 GENERAL 10,500.00 10,500.00
020 TOTAL 10,500.00 10,500.00
18. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
COMMUNITY DEVELOPMENT
160 010 S&W
011 REGULAR 172,000.00 237,312.22
012 PART TIME
013 O/T
010 TOTAL 172,000.00 237,312.22
020 O.E.
021 OFFICE SUPPLIES #REF!
022 SUBSCRIPTION & PUBLICATIONS #REF!
023 PRINTING & STATIONARY #REF!
024 ADVERTISING #REF!
025 MEMBERSHIPS & DUES #REF!
036 PROFESSIONAL SERVICES #REF!
069 GENERAL EXPENSE 250,000.00 #REF!
020 TOTAL 250,000.00 #REF!
19. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
HISTORIC PRESERVATION
175 020 O.E.
021 OFFICE SUPPLIES
024 ADVERTISING 600.00 600.00
020 TOTAL 600.00 600.00
20. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PLANNING BOARD
180 010 S&W
011 REGULAR 120,000.00 128,136.47
012 PART TIME
014 O/T 10,000.00
010 TOTAL 130,000.00 128,136.47
020 O.E.
021 OFFICE SUPPLIES #REF!
022 SUBSCRIPTION & PUBLICATIONS #REF!
023 PRINTING & STATIONARY #REF!
024 ADVERTISING #REF!
025 MEMBERSHIPS & DUES #REF!
026 CONVENTIONS & SEMINARS #REF!
036 PROFESSIONAL SERVICES #REF!
069 GENERAL EXPENSE 200,000.00
020 TOTAL 200,000.00 #REF!
21. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
REDEVELOPMENT
181 020 O.E.
036 PROFESSIONAL SERVICES #REF!
069 GENERAL 150,000.00 #REF!
020 TOTAL 150,000.00 #REF!
ZONING BOARD
185 020 O.E.
021 OFFICE SUPPLIES #REF!
022 SUBSCRIPTION & PUBLICATIONS #REF!
023 PRINTING & STATIONARY #REF!
024 ADVERTISING #REF!
025 MEMBERSHIPS & DUES #REF!
036 PROFESSIONAL SERVICES #REF!
069 GENERAL EXPENSE 130,000.00
020 TOTAL 130,000.00 #REF!
ZONING OFFICER
186 010 S&W
011 REGULAR 90,000.00 98,058.59
012 PART TIME
010 TOTAL 90,000.00 98,058.59
020 O.E.
021 OFFICE SUPPLIES 200.00
023 PRINTING/ STATIONARY 1,000.00
026 CONVENTIONS & SEMINARS 600.00
069 GENERAL EXPENSE 12,386.00 10,000.00
020 TOTAL 12,386.00 11,800.00
22. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
HOUSING INSPECTION
187 010 S&W
011 REGULAR 110,488.03 152,913.30
012 PART TIME
014 O/T
099 Chargeback to housing grant (100,000.00) (100,000.00)
010 TOTAL 10,488.03 52,913.30
020 O.E.
021 OFFICE SUPPLIES 2,500.00
026 CONFERENCES & SEMINARS 750.00
069 GENERAL EXPENSE 1,500.00
020 TOTAL 1,500.00 3,250.00
23. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
UNIFORM CONSTRUCTION
195 010 S&W
011 REGULAR 640,000.00 756,311.35
012 PART TIME
014 O/T
010 TOTAL 640,000.00 756,311.35
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATIONS 4,500.00
023 PRINTING & STATIONARY 6,500.00
025 MEMBERSHIPS & DUES 500.00
026 CONFERENCES & SEMINARS 2,500.00
035 EDUCATION & TRAINING 1,205.00
038 HEALTH BENEFITS 165,000.00
039 GENERAL LIABILITY INSURANCE
069 GENERAL EXPENSE 486,479.00
020 TOTAL 486,479.00 180,705.00
24. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
POSTAGE
211 020 O.E.
069 GENERAL EXPENSE 150,000.00 150,000.00
020 TOTAL 150,000.00 150,000.00
MUNICIPAL DUES & MEMBERSHIPS
212 020 O.E.
069 GENERAL EXPENSE 3,000.00 3,500.00
020 TOTAL 3,000.00 3,500.00
COPIERS/PRINTERS
213 010 O.E.
031 COPIERS 56,131.68
035 PRINTERS 25,000.00 -
010 TOTAL 25,000.00 56,131.68
CELEBRATION OF PUBLIC EVENTS
216 020 O.E.
069 GENERAL EXPENSE 12,000.00 15,000.00
020 TOTAL 12,000.00 15,000.00
25. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CENTRAL OFFICE SUPPLIES
218 020 O.E.
031 PAPER 7,500.00
033 BUSINESS CARDS 1,000.00
035 ENVELOPS & STATIONARY 4,000.00
037 OFFICE FURNITURE 35,000.00
040 POLICE SUPPLIES 15,000.00
042 FIRE SUPPLIES 8,000.00
069 GENERAL SUPPLIES 3,250.56 10,000.00
020 TOTAL 3,250.56 80,500.00
26. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CLAIMS AGAINST THE CITY
219 020 O.E.
069 GENERAL EXPENSE 10,000.00 10,000.00
020 TOTAL 10,000.00 10,000.00
NO. HUDSON REG COUNCIL OF MAYORS
222 020 O.E.
069 GENERAL EXPENSE 56,693.00 56,700.00
020 TOTAL 56,693.00 56,700.00
TOWING & STORAGE
223 020 O.E.
069 GENERAL EXPENSE 6,500.00 7,500.00
020 TOTAL 6,500.00 7,500.00
UNEMPLOYMENT COMP INSURANCE
225 020 O.E.
069 GENERAL EXPENSE 65,000.00 250,000.00
020 TOTAL 65,000.00 250,000.00
27. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
POLICE
241 010 S&W
011 REGULAR 15,740,000.00 15,922,759.65
CIVILIAN 636,270.79
CROSSING GUARDS 379,975.02
012 PART TIME
HOUSING 540,000.00
014 O/T 300,000.00 300,000.00
010 TOTAL 16,040,000.00 17,779,005.46
020 O.E.
021 OFFICE SUPPLIES 5,000.00
025 MEMBERSHIP DUES 3,500.00
030 LEGAL & AUDIT 422,000.00 -
037 MAINTENANCE CONTRACTS 177,700.00
038 IN-SERVICE TRAINING 50,000.00
039 BASIC TRAINING 36,000.00
040 INVESTIGATIVE DISBURSEMENT FUND 5,000.00
042 AMMUNITION/RANGE 45,000.00
044 EQUIPMENT & SUPPLIES OTHER 18,000.00
046 COMMUNITY POLICING 12,000.00
048 AWARDS & RECOGNITION PROGRAM: 3,500.00
069 GENERAL EXPENSE
020 TOTAL 422,000.00 355,700.00
ACQUISITION OF POLICE VEHICLES
242 020 O.E.
069 GENERAL EXPENSE 15,000.00 175,000.00
020 TOTAL 15,000.00 175,000.00
28. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
EMERGENCY MANAGEMENT
252 010 S&W
011 REGULAR 135,000.00 139,148.72
012 PART TIME
014 O/T
010 TOTAL 135,000.00 139,148.72
020 O.E.
021 OFFICE SUPPLIES
069 GENERAL EXPENSE 2,000.00 7,000.00
020 TOTAL 2,000.00 7,000.00
29. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
VOLUNTEER AMBULANCE
260 020 O.E.
069 GENERAL EXPENSE 40,000.00 40,000.00
020 TOTAL 40,000.00 40,000.00
UNIFORM FIRE SAFETY
265 020 O.E.
069 GENERAL EXPENSE 74,583.99 86,145.00
020 TOTAL 74,583.99 86,145.00
30. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
FIRE
266 010 S&W
011 REGULAR 13,200,000.00 12,990,581.87
012 PART TIME
013 Civilians 514,675.80
014 O/T 40,000.00 50,000.00
017 UNIFORM FIRE SAFETY C/B (86,145.00)
010 TOTAL 13,240,000.00 13,469,112.67
020 O.E.
027 Travel
029 MAINTENANCE & REPAIRS 37,000.00
032 VEHICLE MAINTENANCE
033 FIRE FIGHTING SUPPLIES
035 EDUCATION &TRAINING 18,200.00
037 MAINTENANCE CONTRACTS 16,500.00
039 BUILDING MAINTENANCE 16,200.00
040 TOOLS 35,000.00
042 COMMUNICATIONS EQUIPMENT 4,500.00
044 INFORMATION TECHNOLOGY 18,000.00
046 MEDICAL Supplies 13,500.00
048 MEDICAL SERVICES 30,000.00
050 PPE - Personal Protection Equipment 27,500.00
052 UNIFORMS 1,500.00
054 MARINE ONE 4,000.00
056 MAP SERVICES 1,500.00
069 GENERAL EXPENSE 263,000.00
020 TOTAL 263,000.00 223,400.00
31. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
ENVIRONMENTAL SERVICES DIRECTOR
290 010 S&W
011 REGULAR 395,000.00 275,616.85
012 PART TIME
014 O/T 80,000.00
010 TOTAL 475,000.00 275,616.85
020 O.E.
021 OFFICE SUPPLIES 3,500.00
026 PRINTING & STATIONARY 340.00
035 EDUCATION & TRAINING 2,500.00
069 GENERAL EXPENSE 2,475.00
020 TOTAL 2,475.00 6,340.00
32. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
STREET & ROADS
291 010 S&W
011 REGULAR 725,285.50
012 PART TIME
014 O/T
010 TOTAL 725,285.50
291 020 O.E.
040 SNOW REMOVAL 14,000.00
042 ROAD REPAIR 15,000.00
044 SALT 58,000.00
069 GENERAL EXPENSE 67,000.00 5,000.00
020 TOTAL 67,000.00 92,000.00
33. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CENTRAL GARAGE
301 010 S&W
011 REGULAR 225,000.00 270,589.65
012 PART TIME
014 O/T 40,000.00 50,000.00
010 TOTAL 265,000.00 320,589.65
020 O.E.
021 OFFICE SUPPLIES
034 CAR WASH 6,000.00
040 M & R POLICE VEHICLES 70,000.00
042 M & R SANITATION VEHICLES 71,000.00
044 M & R ROAD VEHICLES 51,000.00
046 M & R PARKS VEHICLES 30,000.00
048 BUSES 30,000.00
050 GARAGE SUPPLIES 58,000.00
069 GENERAL EXPENSE 261,000.00 -
020 TOTAL 261,000.00 316,000.00
34. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
SANITATION
305 010 S&W
011 REGULAR 1,600,000.00 974,165.69
012 PART TIME
014 O/T 270,000.00 280,000.00
010 TOTAL 1,870,000.00 1,254,165.69
020 O.E.
037 CONTRACTUAL SERVICES 1,500,000.00
042 DISPOSAL FEES 2,400,000.00
069 GENERAL EXPENSE 3,600,000.00
020 TOTAL 3,600,000.00 3,900,000.00
35. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
DIV CULTURAL AFFAIRS
176 010 S&W
011 REGULAR 87,817.76 115,370.78
012 PART TIME
010 TOTAL 87,817.76 115,370.78
020 O.E.
069 GENERAL EXPENSE 7,500.00 1,000.00
020 TOTAL 7,500.00 1,000.00
36. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
HUMAN SERVICE DIRECTOR
330 010 S&W
011 REGULAR 181,323.00 242,352.51
012 PART TIME
014 O/T
010 TOTAL 181,323.00 242,352.51
020 O.E.
021 OFFICE SUPPLIES 2,000.00
028 RENTAL EXPENSE
069 GENERAL EXPENSE 2,250.00
020 TOTAL 2,250.00 2,000.00
37. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
OFFICE OF MINORITY AFFAIRS
331 020 O.E.
021 OFFICE SUPPLIES -
020 TOTAL - -
38. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
HEALTH
332 010 S&W
011 REGULAR 478,122.25 637,471.59
012 PART TIME
014 O/T
010 TOTAL 478,122.25 637,471.59
020 O.E.
021 OFFICE SUPPLIES 8,100.00
022 SUBSCRIPTION & PUBLICATION 790.00
023 PRINTING & STATIONERY 9,450.00
024 ADVERTISING 2,850.00
025 MEMBERSHIP DUES 1,455.00
026 CONVENTIONS & SEMINARS 4,800.00
029 MAINTENANCE & REPAIRS 3,580.00
034 EQUIPMENT 4,990.00
037 CONTRACTUAL SERVICES 125,284.00
069 GENERAL EXPENSE 111,300.00
020 TOTAL 111,300.00 161,299.00
39. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
OFFICE OF CONSTITUENT SERVICES
333 010 S&W
011 REGULAR 110,000.00
012 PART TIME
014 O/T
010 TOTAL 110,000.00 -
020 O.E.
021 OFFICE SUPPLIES 1,800.00
020 TOTAL 1,800.00 -
40. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
SENIOR CITIZENS
336 010 S&W
011 REGULAR 406,538.59 505,198.31
012 PART TIME
010 TOTAL 406,538.59 505,198.31
020 O.E.
021 OFFICE SUPPLIES 3,000.00
024 ADVERTISING 2,000.00
026 CONVENTIONS & SEMINARS 1,200.00
027 TRAVEL 500.00
036 SENIOR ENTERTAINMENT 23,800.00
040 MID-TOWN BUS 5,000.00
069 GENERAL EXPENSE 21,600.00
020 TOTAL 21,600.00 35,500.00
41. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
RENT LEVELING
347 010 S&W
011 REGULAR 205,506.42
012 PART TIME 186,948.77
010 TOTAL 186,948.77 205,506.42
020 O.E.
021 OFFICE SUPPLIES 2,575.00
024 ADVERTISING 600.00
029 MAINTENANCE CONTRACTS 675.00
030 LEGAL CONSULTANT 25,000.00
069 GENERAL EXPENSE 64,350.00 500.00
020 TOTAL 64,350.00 29,350.00
42. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
TRANSPORTATION
348 010 S&W
011 REGULAR 212,996.66
012 PART TIME
014 O/T
010 TOTAL 212,996.66 -
020 O.E.
021 OFFICE SUPPLIES
069 GENERAL EXPENSE 1,750.00
020 TOTAL 1,750.00 -
43. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
RECREATION & CULTURAL AFFAIRS
370 010 S&W
011 REGULAR 615,600.00 625,311.73
012 PART TIME
014 O/T
016 RECREATIONAL SEASONAL
010 TOTAL 615,600.00 625,311.73
020 O.E.
2SF SUMMER FUN 20,000.00
2CH RECREATION CHEERLEADING 35,956.00
2CT COACHING CERTIFICATIONS 500.00
GSB GIRLS SOFTBALL 15,800.00
TGB TRAVELING GIRLS SOFTBALL 26,300.00
IBB INSTRUCTIONAL BASEBALL 3,500.00
MLB MINOR LEAGUE BASEBALL 8,000.00
LLB LITTLE LEAGUE BASEBALL 19,500.00
BRB BABE RUTH BASEBALL 17,600.00
MBB DALE MURPHY BASEBALL 7,400.00
SKB SANDY KOUFUX BASEBALL 7,000.00
MMB MICKEY MANTLE BASEBALL 7,400.00
PFB PALL FOOTBALL 42,200.00
FFB FLAG FOOTBALL 3,000.00
RBB BASKETBALL 33,000.00
RSC SOCCER 16,000.00
TSC TRAVELING SOCCER 33,070.00
069 GENERAL EXPENSE 250,000.00
020 TOTAL 250,000.00 296,226.00
44. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PARKS
375 010 S&W
011 REGULAR 620,000.00 626,225.75
012 PART TIME
014 O/T 80,000.00 90,000.00
010 TOTAL 700,000.00 716,225.75
020 O.E.
040 CSP 44,500.00
042 SINATRA 16,000.00
044 LL FIELD 10,000.00
046 HOB COVE 5,000.00
048 MAXWELL 2,500.00
050 STEVENS 11,500.00
052 ELYSIAN 15,500.00
054 MADISON 12,000.00
056 JACKSON 8,000.00
058 PIER C 5,500.00
060 B&G CLUB 12,500.00
062 CASTLE POINT 3,000.00
069 GENERAL EXPENSE 140,000.00 25,000.00
020 TOTAL 140,000.00 171,000.00
45. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PUBLIC PROPERTY
377 010 S&W
011 REGULAR 650,000.00 780,425.14
012 PART TIME
014 O/T 50,000.00 60,000.00
010 TOTAL 700,000.00 840,425.14
020 O.E.
040 CITY HALL 149,800.00
042 MULTI-CENTER 54,000.00
044 HPD-HEADQUARTERS 30,000.00
046 FIREHOUSES 36,500.00
048 HFD-HEADQUARTERS 25,500.00
050 ELEVATORS 50,000.00
069 GENERAL EXPENSE 180,000.00
020 TOTAL 180,000.00 345,800.00
46. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PUBLIC LIBRARY
390 010 S&W
011 REGULAR
012 PART TIME
014 O/T
010 TOTAL
020 O.E.
021 OFFICE SUPPLIES
022 SUBSCRIPTION & PUBLICATION
023 PRINTING & STATIONERY
024 ADVERTISING
025 MEMBERSHIP DUES
026 CONVENTIONS & SEMINARS
028 RENTAL EXPENSES
029 MAINTENANCE & REPAIRS
030 CONTRIBUTION 3,153,055.99 3,350,002.55
020 TOTAL 3,153,055.99 3,350,002.55
47. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
GENERAL LIABILITY
400 020 O.E.
010 GENERAL LIABILITY 1,495,630.00 1,500,000.00
020 WORKERS COMP
020 TOTAL 1,495,630.00 1,500,000.00
WORKERS COMPENSATION
400 020 O.E.
020 GENERAL 715,046.00 700,000.00
020 TOTAL 715,046.00 700,000.00
48. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
HEALTH BENEFITS
400 029 O.E.
030 GROUP HEALTH 16,000,000.00 10,525,800.00
031 MEDICARE PART B 250,000.00 480,000.00
033 PRESCRIPTION 3,150,000.00
035 DENTAL 567,000.00
037 VISION 126,000.00
CB UNIFORM CONSTRUCTION (165,000.00)
CB LIBRARY (342,000.00) (313,239.84)
CB PARKING (600,000.00) (585,528.60)
020 TOTAL 15,308,000.00 13,785,031.56
49. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
ELECTRIC
430 020 O.E.
000 GENERAL 580,000.00 580,000.00
020 TOTAL 580,000.00 580,000.00
STREET LIGHT
435 020 O.E.
000 GENERAL 695,000.00 725,000.00
020 TOTAL 695,000.00 725,000.00
COMMUNICATIONS
440 020 O.E.
000 GENERAL 296,000.00 300,000.00
020 TOTAL 296,000.00 300,000.00
WATER & SEWER
445 020 O.E.
000 GENERAL 3,500.00 190,000.00
020 TOTAL 3,500.00 190,000.00
FUEL OIL
447 020 O.E.
000 GENERAL 56,400.00 35,000.00
020 TOTAL 56,400.00 35,000.00
50. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
TELECOMMUNICATIONS EQUIPMENT
450 020 O.E.
000 GENERAL 5,995.00 6,000.00
020 TOTAL 5,995.00 6,000.00
GASOLINE
460 020 O.E.
000 GENERAL 400,000.00 300,000.00
020 TOTAL 400,000.00 300,000.00
51. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
ENGINEERING
461 020 O.E.
000 GENERAL 75,000.00 75,000.00
020 TOTAL 75,000.00 75,000.00
WATERFRONT DEVELOPMENT
462 020 O.E.
000 GENERAL 75,000.00
020 TOTAL 75,000.00 -
HOBOKEN MASTER PLAN
463 020 O.E.
000 GENERAL 15,000.00 40,000.00
020 TOTAL 15,000.00 40,000.00
P.E.R.S.
471 020 O.E.
000 GENERAL 596,190.42 1,100,000.00
020 TOTAL 596,190.42 1,100,000.00
SOCIAL SECURITY/MEDICARE
472 020 O.E.
000 GENERAL 1,400,000.00 1,687,296.00
020 TOTAL 1,400,000.00 1,687,296.00
52. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PENSION ADJUSTMENTS
474 020 O.E.
000 GENERAL
020 TOTAL - -
CONSOLIDATED POLICE & FIRE
474 020 O.E.
000 GENERAL 31,614.00 33,000.00
020 TOTAL 31,614.00 33,000.00
P.F.R.S.
475 020 O.E.
000 GENERAL 2,990,345.00 5,753,454.00
020 TOTAL 2,990,345.00 5,753,454.00
53. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
SALARY SETTLEMENTS
479 020 O.E.
000 GENERAL 3,150,000.00 1,500,000.00
020 TOTAL 3,150,000.00 1,500,000.00
SALARY ADJUSTMENTS
480 020 O.E.
000 GENERAL - 3,000,000.00
020 TOTAL - 3,000,000.00
54. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
EMERGENCY ROAD REPAIR
701 020 O.E.
040 GENERAL 5,310.18
020 TOTAL 5,310.18 -
55. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
MUNICIPAL COURT
490 010 S&W
011 REGULAR 999,593.63 1,079,221.22
012 PART TIME
014 O/T
010 TOTAL 999,593.63 1,079,221.22
020 O.E.
021 OFFICE SUPPLIES 14,650.00
022 SUBSCRIPTION & PUBLICATION 86,500.00
023 PRINTING & STATIONERY 3,800.00
025 MEMBERSHIP & DUES 250.00
026 CONVENTIONS & SEMINARS 5,000.00
030 LEGAL 9,800.00
033 MAINTENANCE CONTRACTS 74,000.00
069 GENERAL EXPENSE 181,895.33 3,500.00
020 TOTAL 181,895.33 197,500.00
56. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PUBLIC DEFENDER
495 010 S&W
011 REGULAR 68,110.10 74,474.31
012 PART TIME
010 TOTAL 68,110.10 74,474.31
020 O.E.
030 LEGAL 4,000.00 4,300.00
020 TOTAL 4,000.00 4,300.00
57. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
HOUSING AUTHORITY POLICE SALARY
500 010 S&W
017 OT 540,000.00
010 TOTAL 540,000.00 -
58. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
44 CAPITAL IMPROVEMENT FUND
900 000 O.E.
000 150,000.00
000 TOTAL - 150,000.00
44 DOWN PAYMENTS ON IMPROVEMenTS
900 001 O.E.
001
000 TOTAL - -
44 EMERGENCY REPAIR OF PIERS
905 020 O.E.
000 GENERAL
020 TOTAL - -
44 COMPUTER TECHNOLOGY UPDATES
910 020 O.E.
000 GENERAL 100,000.00
020 TOTAL - 100,000.00
59. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
45 BOND PRINCIPAL
900 020 O.E.
000 GENERAL 2,885,000.00 3,020,000.00
020 TOTAL 2,885,000.00 3,020,000.00
NOTE PRINCIPAL
925 020 O.E.
000 GENERAL 240,000.00 624,000.00
020 TOTAL 240,000.00 624,000.00
BOND INTEREST
930 020 O.E.
000 GENERAL 2,161,738.00 2,046,833.50
020 TOTAL 2,161,738.00 2,046,833.50
NOTE INTEREST
935 020 O.E.
020 INTEREST 641,701.36 1,100,426.67
020 TOTAL 641,701.36 1,100,426.67
INTEREST ON TANS
936 020 O.E.
020 INTEREST 566,155.71 1,015,000.00
020 TOTAL 566,155.71 1,015,000.00
60. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
NOTES PAYABLE - HCIA GARAGE
937 020 O.E.
010 PRINCIPAL
020 INTEREST 950,000.00 525,000.00
020 TOTAL 950,000.00 525,000.00
61. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
GREEN ACERS LOAN
940 020 O.E.
010 PRINCIPAL 195,437.11 178,682.89
020 INTEREST 34,241.38
020 TOTAL 195,437.11 212,924.27
UST LOAN
940 020 O.E.
010 PRINCIPAL 24,474.00 24,473.00
020 INTEREST
020 TOTAL 24,474.00 24,473.00
PRINCIPAL POLICE CAR LOAN
937 010 O.E.
020 PRINCIPAL 86,000.00
030 INTEREST 86,000.00 5,160.00
020 TOTAL 86,000.00 91,160.00
62. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
EMERGENCY AUTHORIZATION
870 000 O.E.
002 GENERAL
002 TOTAL - -
63. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
OVEREXPENDITURE OF APPROPRIATIONS
870 000 O.E.
003 GENERAL 1,619,392.57 1,619,392.57
003 TOTAL 1,619,392.57 1,619,392.57
OVEREXPENDITURE OF APPROPRIATIONS GRANT FUND
870 000 O.E.
003 GENERAL 49,949.00
003 TOTAL 49,949.00 -
OVEREXPENDITURE OF APPROPRIATIONS TRUST FUND
870 000 O.E.
003 GENERAL 142,234.00
003 TOTAL 142,234.00 -
DEFICIT IN OPERATIONS - 4TH QURT TAX
870 000 O.E.
020 GENERAL 24,436,125.00
020 TOTAL 24,436,125.00 -
JUDGMENTS
870 000 O.E.
020 GENERAL 115,000.00 100,000.00
020 TOTAL 115,000.00 100,000.00
64. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
MATCHING FUNDS FOR GRANTS
892 000 O.E.
001 GENERAL 40,000.00
001 TOTAL 40,000.00 -
GRANTS
892 000 O.E.
001 ALL 1,741,170.17
001 TOTAL 1,741,170.17 -
RESERVE FOR UNCOLLECTED TAX
947 020 O.E.
000 GENERAL 6,665,072.00 380,000.00
020 TOTAL 6,665,072.00 380,000.00
65. 2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
APPROPRIATION SUMMARY
TOTAL APPROPRIATED 124,360,227.62 124,360,227.62 #REF!
Not completed
Completed
Estimated
Line Removed
New Line Item
66. City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
PERSONNEL & HEALTH BENEFITS
105 10 S&W 180,649.34 216,565.58
20 O.E. 2,400.00 2,400.00
TOTAL $183,049.34 $218,965.58 35,916.24 19.62%
MAYOR -
110 10 S&W 205,477.08 234,503.84 -
20 O.E. 10,000.00 10,000.00 -
TOTAL $215,477.08 $244,503.84 29,026.76 13.47%
City COUNCIL -
110 10 S&W 202,366.00 244,345.58 -
20 O.E. 5,000.00 5,000.00 -
TOTAL $207,366.00 $249,345.58 41,979.58 20.24%
ADMINISTRATION -
112 10 S&W 397,436.00 258,306.25 -
20 O.E. 13,500.00 13,500.00 -
TOTAL $410,936.00 $271,806.25 (139,129.74) -33.86%
ALCOHOLIC BEV CONTROL BOARD -
113 10 S&W 4,000.00 4,000.00 -
20 O.E. 2,500.00 2,500.00 -
TOTAL $6,500.00 $6,500.00 - 0.00%
PURCHASING DIVISION -
114 10 S&W 250,000.00 309,598.50 -
20 O.E. 6,750.00 2,670.00 -
TOTAL $256,750.00 $312,268.50 55,518.50 21.62%
DIVISION OF LICENSING -
115 10 S&W 32,500.00 129,158.67 -
20 O.E. 8,000.00 9,100.00 -
TOTAL $40,500.00 $138,258.67 97,758.67 241.38%
GRANTS MANAGEMENT -
116 10 S&W 166,618.03 - -
20 O.E. 1,000.00 1,000.00 -
TOTAL $167,618.03 $1,000.00 (166,618.03) -99.40%
CLERK
120 10 S&W 430,000.00 447,634.02
20 O.E. 25,000.00 31,275.00
TOTAL $455,000.00 $478,909.02 23,909.02 5.25%
LEGAL ADVERTISING
121 20 O.E. 20,000.00 25,000.00
TOTAL 20,000.00 25,000.00 5,000.00 25.00%
ELECTIONS
122 10 S&W 35,000.00 35,000.00
20 O.E. 200,000.00 132,500.00 -
TOTAL $235,000.00 $167,500.00 (67,500.00) -28.72%
CODIFICATION OF ORDINANCE
123 20 O.E. 31,500.00 30,000.00
TOTAL $31,500.00 $30,000.00 (1,500.00) -4.76%
REVENUE & FINANCE DIRECTOR
130 10 S&W 231,133.18 717,891.16
20 O.E. 300,000.00 53,649.00
TOTAL $531,133.18 $771,540.16 240,406.98 45.26%
Page 66 of 80
67. City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
ACCOUNTS & CONTROLS
131 10 S&W 83,787.89 -
20 O.E. 2,700.00 -
TOTAL $86,487.89 $- (86,487.89) -100.00%
PAYROLL
132 10 S&W 99,000.00
20 O.E. 450.00 -
TOTAL $99,450.00 $- (99,450.00) -100.00%
AUDIT
135 20 O.E. 97,500.00 97,500.00
TOTAL $97,500.00 $97,500.00 - 0.00%
TAX COLLECTOR
145 10 S&W 300,000.00 306,007.79
20 O.E. 52,000.00 68,252.88
TOTAL $352,000.00 $374,260.67 22,260.67 6.32%
INFORMATION TECHNOLOGY
120 10 S&W 109,281.92 139,493.22
20 O.E. 27,000.00 #REF!
TOTAL $136,281.92 #REF! #REF! #REF!
TAX ASSESSOR
150 10 S&W 324,000.00 374,609.12
20 O.E. 47,191.00 #REF!
TOTAL $371,191.00 #REF! #REF! #REF!
CORPORATION COUNCIL
155 10 S&W 440,000.00 491,830.03
20 O.E. 24,000.00 49,000.00
TOTAL $464,000.00 $540,830.03 76,830.03 16.56%
SPECIAL COUNCIL
156 20 O.E. 670,000.00 670,000.00
TOTAL $670,000.00 $670,000.00 - 0.00%
LABOR ARBITRATION
157 20 O.E. 75,000.00 75,000.00
TOTAL $75,000.00 $75,000.00 - 0.00%
EXPERT WITNESS & APPRAISAL
158 20 O.E. 10,500.00 10,500.00
TOTAL $10,500.00 $10,500.00 - 0.00%
COMMUNITY DEVELOPMENT
160 10 S&W 172,000.00 237,312.22
20 O.E. 250,000.00 #REF!
TOTAL $422,000.00 #REF! #REF! #REF!
HISTORIC PRESERVATION
171 20 O.E. 600.00 600.00
TOTAL $600.00 $600.00 - 0.00%
PLANNING BOARD
180 10 S&W 130,000.00 128,136.47
20 O.E. 200,000.00 #REF!
TOTAL $330,000.00 #REF! #REF! #REF!
REDEVELOPMENT
181 10 S&W
20 O.E. 150,000.00 #REF!
Page 67 of 80
68. City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
TOTAL $150,000.00 #REF! #REF! #REF!
ZONING BOARD
185 10 S&W
20 O.E. 130,000.00 #REF!
TOTAL $130,000.00 #REF! #REF! #REF!
ZONING OFFICER
186 10 S&W 90,000.00 98,058.59
20 O.E. 12,386.00 11,800.00
TOTAL $102,386.00 $109,858.59 7,472.59 7.30%
HOUSING INSPECTION
187 10 S&W 10,488.03 52,913.30
20 O.E. 1,500.00 3,250.00
TOTAL $11,988.03 $56,163.30 44,175.27 368.49%
UNIFORM CONSTRUCTION
195 10 S&W 640,000.00 756,311.35
20 O.E. 486,479.00 180,705.00
TOTAL $1,126,479.00 $937,016.35 (189,462.65) -16.82%
POSTAGE
211 20 O.E. 150,000.00 150,000.00
TOTAL $150,000.00 $150,000.00 - 0.00%
MUNICIPAL DUES & MEMBERSHIPS
212 20 O.E. 3,000.00 3,500.00
TOTAL $3,000.00 $3,500.00 500.00 16.67%
COPIERS/PRINTERS
213 20 O.E. 25,000.00 56,131.68
TOTAL $25,000.00 $56,131.68 31,131.68 124.53%
CELEBRATION OF PUBLIC EVENTS
216 20 O.E. 12,000.00 15,000.00
TOTAL $12,000.00 $15,000.00 3,000.00 25.00%
CENTRAL OFFICE SUPPLIES
218 020 O.E. 80,500.00
TOTAL $80,500.00 80,500.00 100.00%
CLAIMS AGAINST THE CITY
219 20 O.E. 10,000.00 10,000.00
TOTAL $10,000.00 $10,000.00 - 0.00%
NO. HUDSON REG COUNCIL OF MAYORS
222 20 O.E. 56,693.00 56,700.00
TOTAL $56,693.00 $56,700.00 7.00 0.01%
TOWING & STORAGE
223 20 O.E. 6,500.00 7,500.00
TOTAL $6,500.00 $7,500.00 1,000.00 15.38%
UNEMPLOYMENT COMP INSURANCE
225 20 O.E. 65,000.00 250,000.00
TOTAL $65,000.00 $250,000.00 185,000.00 284.62%
POLICE
241 10 S&W 16,040,000.00 17,779,005.46 1,739,005.46
20 O.E. 422,000.00 355,700.00
TOTAL $16,462,000.00 $18,134,705.46 1,672,705.46 10.16%
ACQUISITION OF POLICE VEHICLES
242 20 O.E. 15,000.00 175,000.00
Page 68 of 80
69. City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
TOTAL $15,000.00 $175,000.00 160,000.00 1066.67%
EMERGENCY MANAGEMENT
252 10 S&W 135,000.00 139,148.72
20 O.E. 2,000.00 7,000.00
TOTAL $137,000.00 $146,148.72 9,148.72 6.68%
VOLUNTEER AMBULANCE
260 20 O.E. 40,000.00 40,000.00
TOTAL $40,000.00 $40,000.00 - 0.00%
UNIFORM FIRE SAFETY
265 20 O.E. 74,583.99 86,145.00
TOTAL $74,583.99 $86,145.00 11,561.01 15.50%
FIRE
266 10 S&W 13,240,000.00 13,469,112.67
20 O.E. 263,000.00 223,400.00
TOTAL $13,503,000.00 $13,692,512.67 189,512.67 1.40%
ENVIRONMENTAL SERVICES DIRECTOR
290 10 S&W 475,000.00 275,616.85
20 O.E. 2,475.00 6,340.00
TOTAL $477,475.00 $281,956.85 (195,518.15) -40.95%
STREET & ROADS
291 10 S&W 725,285.50
20 O.E. 261,000.00 92,000.00
TOTAL $261,000.00 $817,285.50 556,285.50 213.14%
CENTRAL GARAGE
301 10 S&W 265,000.00 320,589.65
20 O.E. 261,000.00 316,000.00
TOTAL $526,000.00 $636,589.65 110,589.65 21.02%
SANITATION
305 10 S&W 1,870,000.00 1,254,165.69
20 O.E. 3,600,000.00 3,900,000.00
TOTAL $5,470,000.00 $5,154,165.69 (315,834.31) -5.77%
DIV CULTURAL AFFAIRS
325 10 S&W 87,817.76 115,370.78
20 O.E. 7,500.00 1,000.00
TOTAL $95,317.76 $116,370.78 21,053.02 22.09%
HUMAN SERVICE DIRECTOR
330 10 S&W 181,323.00 242,352.51
20 O.E. 2,250.00 2,000.00
TOTAL $183,573.00 $244,352.51 60,779.51 33.11%
OFFICE OF MINORITY AFFAIRS
331 20 O.E. - -
TOTAL $- $-
HEALTH
332 10 S&W 478,122.25 637,471.59
20 O.E. 111,300.00 161,299.00
TOTAL $589,422.25 $798,770.59 209,348.35 35.52%
OFFICE OF CONSTITUENT SERVICES
333 10 S&W 110,000.00 -
20 O.E. 1,800.00 -
TOTAL $111,800.00 $- (111,800.00) -100.00%
Page 69 of 80
70. City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
SENIOR CITIZENS
336 10 S&W 406,538.59 505,198.31
20 O.E. 21,600.00 35,500.00
TOTAL $428,138.59 $540,698.31 112,559.72 26.29%
RENT LEVELING
347 10 S&W 186,948.77 205,506.42
20 O.E. 64,350.00 29,350.00
TOTAL $251,298.77 $234,856.42 (16,442.35) -6.54%
TRANSPORTATION
348 10 S&W 212,996.66 -
20 O.E. 1,750.00 -
TOTAL $214,746.66 $- (214,746.66) -100.00%
RECREATION & CULTURAL AFFAIRS
370 10 S&W 615,600.00 625,311.73
20 O.E. 250,000.00 296,226.00
TOTAL $865,600.00 $921,537.73 55,937.73 6.46%
PARKS
375 10 S&W 700,000.00 716,225.75
20 O.E. 140,000.00 171,000.00
TOTAL $840,000.00 $887,225.75 47,225.75 5.62%
PUBLIC PROPERTY
377 10 S&W 700,000.00 840,425.14
20 O.E. 180,000.00 345,800.00
TOTAL $880,000.00 $1,186,225.14 306,225.14 34.80%
PUBLIC LIBRARY
390 20 O.E. 3,153,055.99 3,350,002.55
TOTAL $3,153,055.99 $3,350,002.55 196,946.56 6.25%
GENERAL LIABILITY
400 20 O.E. 1,495,630.00 1,500,000.00
TOTAL $1,495,630.00 $1,500,000.00 4,370.00 0.29%
WORKERS COMPENSATION
400 20 O.E. 715,046.00 700,000.00
TOTAL $715,046.00 $700,000.00 (15,046.00) -2.10%
HEALTH BENEFITS
400 20 O.E. 15,308,000.00 13,785,031.56
TOTAL $15,308,000.00 $13,785,031.56 (1,522,968.44) -9.95%
ELECTRIC
430 20 O.E. 580,000.00 580,000.00
TOTAL $580,000.00 $580,000.00 - 0.00%
STREET LIGHT
435 20 O.E. 695,000.00 725,000.00
TOTAL $695,000.00 $725,000.00 30,000.00 4.32%
COMMUNICATIONS
440 20 O.E. 296,000.00 300,000.00
TOTAL $296,000.00 $300,000.00 4,000.00 1.35%
WATER & SEWER
445 20 O.E. 3,500.00 190,000.00
TOTAL $3,500.00 $190,000.00 186,500.00 5328.57%
FUEL OIL
447 20 O.E. 56,400.00 35,000.00
Page 70 of 80
71. City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
TOTAL $56,400.00 $35,000.00 (21,400.00) -37.94%
TELECOMMUNICATIONS EQUIPMENT
450 20 O.E. 5,995.00 6,000.00
TOTAL $5,995.00 $6,000.00 5.00 0.08%
GASOLINE
460 20 O.E. 400,000.00 300,000.00
TOTAL $400,000.00 $300,000.00 (100,000.00) -25.00%
Page 71 of 80