| 2009 Budget Recommendations | 1/22/2009 15:30 | |||||
| Department | 2007 Amended | 2007 Ytd | 2008 Amended | 2008 YTD | 2009 Approved | Page # |
| Revenue - 101 General | $1,652,903.00 | $1,356,849.39 | $1,521,808.00 | $1,464,092.32 | $1,547,857.00 | 1 & 2 |
| Revenue - 205 Fire Department | $708,377.00 | $499,036.08 | $280,931.00 | $322,849.86 | $343,075.00 | 24 |
| Revenue - 206 Police Department | $286,112.00 | $343,431.12 | $340,775.00 | $287,513.34 | $381,387.00 | 28 |
| Revenue - 249 Building Department | $68,100.00 | $88,098.90 | $115,288.00 | $47,565.73 | $102,976.50 | 31 |
| Revenue - Trust and Agency | $23,273.51 | |||||
| Revenue Totals ==>> | $2,715,492.00 | $2,310,689.00 | $2,258,802.00 | $2,122,021.25 | $2,375,295.50 | |
| Governing Body | $912,409.64 | $857,902.17 | $753,509.00 | $657,063.31 | $677,963.50 | 3 |
| Trustee's | $17,830.00 | $16,852.68 | $17,838.60 | $14,494.89 | $18,166.00 | 4 |
| Contingency | $58,474.36 | $0.00 | $44,541.40 | $0.00 | $111,395.50 | 5 |
| Supervisor | $33,957.00 | $32,211.88 | $33,094.00 | $28,434.08 | $34,794.00 | 6 |
| Clerk | $31,245.00 | $30,804.37 | $31,145.00 | $26,019.73 | $31,950.00 | 7 |
| Deputy Clerk | $14,779.00 | $11,394.96 | $13,491.00 | $9,884.26 | $12,328.00 | 8 |
| Auditor | $8,000.00 | $8,000.00 | $6,500.00 | $5,900.00 | $6,400.00 | 9 |
| Board of Review | $2,707.00 | $2,448.15 | $6,237.00 | $5,620.59 | $6,070.00 | 10 |
| Treasurer | $35,802.00 | $35,086.75 | $36,752.00 | $31,088.97 | $37,394.00 | 11 |
| Deputy Treasurer | $12,401.00 | $12,486.67 | $14,730.00 | $9,873.68 | $12,439.00 | 12 |
| Assessor | $82,578.00 | $65,429.05 | $65,827.00 | $55,827.27 | $59,046.00 | 13 |
| Clerical / Receptionist | $5,372.00 | $3,956.03 | $4,791.00 | $4,931.65 | $4,973.00 | 14 |
| Elections | $967.00 | $335.33 | $15,400.00 | $7,744.30 | $1,000.00 | 15 |
| Township Hall & Office | $83,457.00 | $51,289.25 | $106,400.00 | $83,776.71 | $66,150.00 | 16 |
| Attorney | $8,000.00 | $4,490.00 | $10,000.00 | $0.00 | $10,000.00 | 17 |
| Cemetery | $11,943.00 | $12,540.90 | $13,715.00 | $9,645.21 | $13,790.00 | 18 |
| Roads / Maint/ Lighting | $224,356.00 | $7,816.32 | $261,800.00 | $6,804.82 | $355,700.00 | 19 |
| Sanitary Landfill | $674.00 | $428.00 | $414.00 | $213.68 | $414.00 | 20 |
| Parks | $64,320.00 | $49,760.40 | $75,511.00 | $69,734.57 | $81,276.00 | 21 |
| Planning Commission | $10,749.00 | $6,520.97 | $8,214.00 | $3,312.53 | $5,337.00 | 22 |
| Board of Appeals | $2,169.00 | $1,429.23 | $1,898.00 | $564.55 | $1,271.00 | 23 |
| Fire Department Contingency | $0.00 | $0.00 | $0.00 | $0.00 | $49,641.00 | 25 |
| Fire Department | $708,377.00 | $634,616.75 | $280,931.00 | $315,095.14 | $293,434.00 | 26 - 27 |
| Police Department | $286,112.00 | $343,429.92 | $340,775.00 | $301,893.00 | $381,387.00 | 29 - 30 |
| Building Department Contingency | $0.00 | $0.00 | $708.00 | $0.00 | $708.00 | 32 |
| Building Inspector | $75,134.00 | $75,763.12 | $82,001.00 | $64,507.97 | $76,162.00 | 33 |
| Electrical Inspector | $22,279.00 | $20,256.09 | $22,079.00 | $10,197.49 | $16,218.00 | 34 |
| Mechanical Inspector | $1,400.00 | $8,742.78 | $10,500.00 | $6,065.86 | $8,612.00 | 35 |
| Plumbing Department | $0.00 | $0.00 | $0.00 | $848.41 | $1,276.50 | 36 |
| Total Expenditures ==>> | $2,715,492.00 | $2,293,991.77 | $2,258,802.00 | $1,729,542.67 | $2,375,295.50 | |