Unclassified
CY2026 · adopted
8 line items
Total appropriation
$30.2M
$30,192,346
CY2025 adopted: $2.8M
+$27.4M
(+992.7%)
Salaries & Wages
$0
$0
CY2025 adopted: $0
$0
Other expenditures
$30.2M
$30,192,346
CY2025 adopted: $2.8M
+$27.4M
(+992.7%)
What this department does
The Unclassified section sets aside money for citywide or special-purpose costs that are not assigned to a regular department. It includes overexpenditure appropriations, reserves for accumulated absences, bargaining agreements and salaries, holiday and compensatory time, statutory appropriations under 40A:4-45.3(bb), bank adjustments, and the Ethical Standards Board.
The CY2026 total is $30,192,346, up $27,429,135 (992.7%) from last year. The largest item is Overexpenditure Appropriations at $11,577,913, followed by reserves for Accumulated Absences ($7,434,000), Bargaining Agreements and Salaries ($5,067,000), and Holiday & Compensatory Time ($3,700,000). Together, these four items total $27,778,913; the Prior Year Bills line is $0.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Overexpenditure Appropriations | Unclassified | 30-417 | $11,577,913 |
| ▸Reserve for Accumulated Absences | Unclassified | 30-476 | $7,434,000 |
| ▸Reserve for Bargaining Agreements and Salaries | Unclassified | 30-414 | $5,067,000 |
| ▸Reserve for Holiday & Compensatory Time | Unclassified | 30-477 | $3,700,000 |
| ▸and 40A:4-45.3 (bb) | Unclassified | 30-475 | $2,238,433 |
| ▸Bank Fees and Adjustments | Unclassified | 30-420 | $125,000 |
| ▸Ethical Standards Board | Unclassified | 30-418 | $50,000 |
| ▸Prior Year Bills: | Unclassified | 30-471 | $0 |