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Search 257 spending lines from the CY2026 budget. Start with a service or plain-English term; expand a row only when you want the official account code, source definition and history.
Showing 257 lines, largest first.
CY2026 · adopted| Line item | Category | Official code | Amount |
|---|---|---|---|
| ▸ Employee Group Health Insurance | Insurance | 23-220 | $170,000,000 |
|
▸
Salaries & Wages
Police
|
Public Safety | 25-240 | $104,788,279 |
|
▸
Salaries & Wages
Fire & Emergency Services
|
Public Safety | 25-265 | $81,400,859 |
| ▸ Police and Firemen's Retirement System NJ | Statutory Expenditures | 36-475 | $63,952,439 |
| ▸ Payment Bond Principal | Debt | 45-920 | $30,125,000 |
| ▸ Insurance Fund Commission | Insurance | 23-210 | $22,529,000 |
| ▸ Emergency Authorizations | Deferred Charges | 46-870 | $22,500,000 |
| ▸ Special Emergency Authorization 5 Years (N.J.S.A. 40A:4-55) | Deferred Charges | 46-875 | $22,081,562 |
| ▸ Maintenance Free Public Library (PL 1985,c 82) | Education (including Library) | 29-390 | $21,512,729 |
| ▸ Interest on Bonds | Debt | 45-930 | $16,582,426 |
|
▸
Other Expenses
Administrative Services
|
Public Works | 26-295 | $15,300,730 |
| ▸ JC Employee Retirement | Statutory Expenditures | 36-478 | $15,000,000 |
| ▸ Tax Appeal Settlements and Judgements | Deferred Charges | 46-889 | $13,000,000 |
| ▸ Overexpenditure Appropriations | Unclassified | 30-417 | $11,577,913 |
|
▸
Interest
Capital Lease Program
|
Debt | 45-938 | $10,507,076 |
|
▸
Salaries & Wages
Traffic & Parking
|
Public Safety | 25-274 | $9,600,178 |
|
▸
Principal
Capital Lease Program
|
Debt | 45-937 | $8,186,134 |
| ▸ Social Security System (O.A.S.I.) | Statutory Expenditures | 36-472 | $8,000,000 |
| ▸ Reserve for Accumulated Absences | Unclassified | 30-476 | $7,434,000 |
|
▸
Salaries & Wages
Communications & Technology
|
Public Safety | 25-271 | $7,268,102 |
|
▸
Salaries & Wages
Municipal Court
|
Court and Public Defender | 43-490 | $6,476,930 |
| ▸ Public Employees' Retirement System | Statutory Expenditures | 36-471 | $6,400,000 |
|
▸
Principal
Tax Appeal Refunding
|
Debt | 45-946 | $6,240,000 |
|
▸
Other Expenses
Communications & Technology
|
Public Safety | 25-271 | $6,206,957 |
|
▸
Salaries & Wages
Sanitation
|
Public Works | 26-292 | $5,764,893 |
| ▸ Street Lighting | Utilities and Bulk Purchases | 31-431 | $5,500,000 |
|
▸
Other Expenses
Automotive Maintenance
|
Public Works | 26-315 | $5,225,550 |
| ▸ Reserve for Bargaining Agreements and Salaries | Unclassified | 30-414 | $5,067,000 |
| ▸ Interest on Notes | Debt | 45-935 | $4,721,920 |
| ▸ Office Services | Utilities and Bulk Purchases | 31-433 | $4,416,500 |
|
▸
Salaries & Wages
Quality Life
|
Public Safety | 25-273 | $4,395,520 |
| ▸ Electricity | Utilities and Bulk Purchases | 31-430 | $4,000,000 |
| ▸ Reserve for Holiday & Compensatory Time | Unclassified | 30-477 | $3,700,000 |
|
▸
Other Expenses
Traffic Engineering
|
General Government | 20-127 | $3,626,300 |
|
▸
Salaries & Wages
Construction Code
|
Uniform Construction Code | 22-195 | $3,573,607 |
|
▸
Interest on Notes
Bayfront
|
Debt | 45-944 | $3,321,623 |
|
▸
Salaries & Wages
Automotive Maintenance
|
Public Works | 26-315 | $3,190,183 |
|
▸
2019 Tax Overpayment
Due to Payroll Fund
|
Deferred Charges | 55-561 | $3,100,000 |
|
▸
Salaries & Wages
Corporation Counsel's Office
|
General Government | 20-155 | $3,057,213 |
|
▸
Salaries & Wages
Information Technology
|
General Government | 20-140 | $2,925,765 |
|
▸
Salaries & Wages
Human Resources
|
General Government | 20-108 | $2,913,084 |
|
▸
Salaries & Wages
Buildings & Street Maintenance
|
Public Works | 26-291 | $2,860,790 |
|
▸
Other Expenses
Solid Waste Recycling
|
Public Works | 26-294 | $2,787,300 |
| ▸ UEZ LEASE SUBSIDY PHASE 2 | Public and Private Programs | 41-844 | $2,656,920 |
|
▸
Interest on Bonds
Bayfront
|
Debt | 45-945 | $2,592,900 |
|
▸
Salaries & Wages
Municipal Council's Office
|
General Government | 20-123 | $2,589,327 |
| ▸ HUD-HOPWA | Public and Private Programs | 41-929 | $2,530,752 |
| ▸ Microtransit Operations | Utilities and Bulk Purchases | 31-437 | $2,500,000 |
|
▸
Other Expenses
Buildings & Street Maintenance
|
Public Works | 26-291 | $2,490,646 |
| ▸ State Emergency Overtime | Deferred Charges | 55-558 | $2,379,746 |
| ▸ UEZ MARKETING PHASE 2 | Public and Private Programs | 41-952 | $2,305,000 |
| ▸ Interest on Special Emergency Notes | Debt | 45-936 | $2,277,749 |
|
▸
Salaries & Wages
Park Maintenance
|
Parks and Recreation | 28-375 | $2,274,533 |
| ▸ and 40A:4-45.3 (bb) | Unclassified | 30-475 | $2,238,433 |
| ▸ NJEDA FILM & DIGITAL MEDIA STUDIO | Public and Private Programs | 41-864 | $2,161,400 |
|
▸
Salaries & Wages
Business Administrator's Office
|
General Government | 20-100 | $1,968,217 |
| ▸ UEZ OFF DUTY POLICE | Public and Private Programs | 41-857 | $1,857,240 |
| ▸ HUD-HOME | Public and Private Programs | 41-919 | $1,822,170 |
|
▸
Salaries & Wages
Enrichment
|
Parks and Recreation | 28-401 | $1,714,989 |
|
▸
Salaries & Wages
Solid Waste Recycling
|
Public Works | 26-294 | $1,668,375 |
|
▸
Salaries & Wages
Recreation
|
Parks and Recreation | 28-402 | $1,580,727 |
|
▸
Salaries & Wages
Animal Care & Control
|
Health and Human Services | 27-336 | $1,471,788 |
| ▸ Gasoline | Utilities and Bulk Purchases | 31-434 | $1,450,000 |
|
▸
Salaries & Wages
Environmental Health
|
Health and Human Services | 27-331 | $1,388,703 |
|
▸
Salaries & Wages
Administrative Services
|
Public Works | 26-295 | $1,362,934 |
|
▸
Other Expenses
Park Maintenance
|
Parks and Recreation | 28-375 | $1,348,192 |
| ▸ UEZ PHASE 2 MAINTENANCE BEAUTIFICATION | Public and Private Programs | 41-870 | $1,327,096 |
|
▸
Salaries & Wages
City Planning
|
Land-Use Administration | 21-180 | $1,236,503 |
|
▸
Principal on Notes
Bayront
|
Debt | 45-941 | $1,185,000 |
|
▸
Salaries & Wages
Housing Preservation
|
Uniform Construction Code | 22-194 | $1,162,187 |
|
▸
Salaries & Wages
City Assessor's Office
|
General Government | 20-150 | $1,134,455 |
| ▸ Payment Bond Principal | Other | 48-920 | $1,120,000 |
| ▸ SENIOR NUTRITION | Public and Private Programs | 41-818 | $1,117,476 |
|
▸
Other Expenses
Human Resources
|
General Government | 20-108 | $1,079,620 |
|
▸
Salaries & Wages
City Clerk's Office
|
General Government | 20-120 | $1,076,255 |
|
▸
Salaries & Wages
Mayor's Office
|
General Government | 20-110 | $1,068,549 |
| ▸ CSLRF-VARIOUS PARKS | Public and Private Programs | 41-561 | $1,067,987 |
|
▸
Salaries & Wages
Management & Budget
|
General Government | 20-101 | $1,045,086 |
|
▸
Salaries & Wages
Cultural Affairs
|
General Government | 20-112 | $1,019,752 |
|
▸
Other Expenses
Corporation Counsel's Office
|
General Government | 20-155 | $1,002,590 |
| ▸ (N.J.S.A. 43:21-3 et seq.) | Insurance | 23-225 | $1,000,000 |
|
▸
Other Expenses
O.S.H.A. (PL 1983, C 516)
|
Public Safety | 25-267 | $1,000,000 |
| ▸ eMOBILITY NJDEP | Public and Private Programs | 41-886 | $1,000,000 |
| ▸ B. Contingent | Contingency | 35-470 | $1,000,000 |
| ▸ UEZ JC SUMMER YOUTH WORKS PROGRAM | Public and Private Programs | 41-853 | $900,000 |
| ▸ Interest on Emergency Notes | Debt | 45-934 | $900,000 |
|
▸
Salaries & Wages
HHS Director's Office
|
Health and Human Services | 27-330 | $884,221 |
| ▸ 2024 ASSISTANCE TO FIREFIGHTERS | Public and Private Programs | 41-811 | $853,636 |
|
▸
Salaries & Wages
Purchasing & Central Services
|
General Government | 20-102 | $818,125 |
|
▸
Salaries & Wages
Emergency Management
|
Public Safety | 25-268 | $795,468 |
|
▸
Salaries & Wages
Communications
|
General Government | 20-106 | $789,954 |
|
▸
Salaries & Wages
Public Safety Director's Office
|
Public Safety | 25-270 | $787,144 |
|
▸
Salaries & Wages
Tax Collector's Office
|
General Government | 20-145 | $785,154 |
|
▸
Other Expenses
Engineering
|
General Government | 20-126 | $749,200 |
|
▸
Other Expenses
Food & Nutrition
|
Health and Human Services | 27-337 | $720,161 |
|
▸
Salaries & Wages
Forestry
|
Public Works | 26-296 | $697,543 |
|
▸
Salaries & Wages
Engineering
|
General Government | 20-126 | $689,691 |
|
▸
Salaries & Wages
Zoning
|
Land-Use Administration | 21-186 | $684,568 |
| ▸ McC-181: Reconstruction Henderson Street | Deferred Charges | 46-872 | $667,497 |
|
▸
Salaries & Wages
Infrastructure Director's Office
|
General Government | 20-125 | $655,979 |
|
▸
Salaries & Wages
Food & Nutrition
|
Health and Human Services | 27-337 | $637,339 |
|
▸
Salaries & Wages
Senior Citizen Affairs
|
Health and Human Services | 27-335 | $600,590 |
| ▸ SUMMER FOOD SERVICE PROGRAM | Public and Private Programs | 41-834 | $596,632 |
|
▸
Salaries & Wages
Accounts & Control
|
General Government | 20-134 | $596,163 |
|
▸
Salaries & Wages
Architecture
|
General Government | 20-104 | $587,147 |
|
▸
Other Expenses
Sanitation
|
Public Works | 26-292 | $585,500 |
|
▸
Salaries & Wages
HEDC Director's Office
|
General Government | 20-170 | $580,945 |
|
▸
Other Expenses
Enrichment
|
Parks and Recreation | 28-401 | $571,950 |
| ▸ Communications | Utilities and Bulk Purchases | 31-435 | $570,500 |
|
▸
Other Expenses
Police
|
Public Safety | 25-240 | $565,435 |
| ▸ UEZ JC SMALL BIZ INCUBATOR & CO-WORK PH3 | Public and Private Programs | 41-945 | $549,724 |
| ▸ McC-129: Various City Improvements | Deferred Charges | 46-872 | $538,172 |
|
▸
Other Expenses
Fire & Emergency Services
|
Public Safety | 25-265 | $537,302 |
|
▸
Salaries & Wages
Affordable Housing
|
Uniform Construction Code | 22-199 | $530,567 |
| ▸ McC-398: Neighborhood Preservation Bal. Housing | Deferred Charges | 46-872 | $529,179 |
|
▸
Salaries & Wages
Traffic Engineering
|
General Government | 20-127 | $527,464 |
| ▸ Matching Funds for Grants | Public and Private Programs | 41-899 | $516,192 |
|
▸
Salaries & Wages
DPW Director's Office
|
Public Works | 26-290 | $514,862 |
|
▸
Other Expenses
Accounts & Control
|
General Government | 20-134 | $508,640 |
|
▸
Salaries & Wages
Finance Director's Office
|
General Government | 20-130 | $501,387 |
|
▸
Interest on Bonds
Pathside
|
Debt | 45-933 | $500,988 |
| ▸ Overexpenditure Appropriation Reserves | Deferred Charges | 55-550 | $487,133 |
| ▸ Unfunded Capital Ordinances: C-211, J-575m, McC-6 | Deferred Charges | 46-872 | $485,197 |
|
▸
Salaries & Wages
RYD Director's Office
|
Parks and Recreation | 28-370 | $479,304 |
|
▸
Other Expenes
Recreation
|
Parks and Recreation | 28-402 | $477,152 |
| ▸ HUD-EMERGENCY SOLUTIONS GRANT-ESG | Public and Private Programs | 41-939 | $462,605 |
|
▸
Salaries & Wages
Commerce
|
Uniform Construction Code | 22-197 | $458,640 |
|
▸
Other Expenses
Animal Care & Control
|
Health and Human Services | 27-336 | $457,500 |
|
▸
Other Expenses
Grant Administration
|
General Government | 20-132 | $453,414 |
|
▸
Other Expenses
Cultural Affairs
|
General Government | 20-112 | $443,481 |
|
▸
Salaries & Wages
Treasury & Debt Management
|
General Government | 20-131 | $412,129 |
| ▸ UEZ ADMIN BUDGET FY 2026 | Public and Private Programs | 41-852 | $375,972 |
| ▸ Municipal Rent | Utilities and Bulk Purchases | 31-432 | $375,444 |
| ▸ SENIOR NUTRITION MATCH | Public and Private Programs | 41-818 | $372,492 |
|
▸
Other Expenses
City Assessor's Office
|
General Government | 20-150 | $370,514 |
|
▸
Salaries & Wages
Disease Prevention
|
Health and Human Services | 27-333 | $351,355 |
|
▸
Other Expenses
Municipal Public Defenders
|
Court and Public Defender | 43-495 | $350,900 |
|
▸
Principal
Non-Qualified Refunding Bonds
|
Debt | 45-910 | $350,000 |
| ▸ UEZ ADMIN FY26 (1/1/26-6/30/26) | Public and Private Programs | 41-809 | $346,479 |
|
▸
Salaries & Wages
Community Health & Wellness
|
Health and Human Services | 27-334 | $338,923 |
|
▸
Other Expenses
Treasury & Debt Management
|
General Government | 20-131 | $332,314 |
| ▸ UEZ SID SUPPORT SERVICE-MRKTG/BRNDG | Public and Private Programs | 41-854 | $323,219 |
|
▸
Salaries & Wages
Immigration Affairs
|
Health and Human Services | 27-339 | $319,818 |
|
▸
Other Expenses
Forestry
|
Public Works | 26-296 | $314,950 |
| ▸ UEZ NEW SKILLS AT WORK PROJECT | Public and Private Programs | 41-845 | $300,000 |
|
▸
Other Expenses
Transportation Planning
|
General Government | 20-128 | $299,179 |
| ▸ Federal and State Grants Fund: Grant Reserves | Deferred Charges | 55-566 | $296,778 |
|
▸
Salaries & Wages
Transportation Planning
|
General Government | 20-128 | $292,875 |
|
▸
Salaries & Wages
Grant Administration
|
General Government | 20-132 | $284,921 |
|
▸
Other Expenses
Traffic & Parking
|
Public Safety | 25-274 | $276,400 |
|
▸
Salaries & Wages
Internal Audit
|
General Government | 20-124 | $272,206 |
| ▸ Defined Contribution Retirement Program (DCRP) | Statutory Expenditures | 36-477 | $250,000 |
|
▸
Other Expenses
Injury Prevention
|
Health and Human Services | 27-400 | $239,950 |
|
▸
Salaries & Wages
Municipal Public Defenders
|
Court and Public Defender | 43-495 | $236,520 |
|
▸
Salaries & Wages
Comm. Relations & Social Services
|
Health and Human Services | 27-401 | $232,173 |
| ▸ 92-029: Reconstruct Intersections / Traffic Signals | Deferred Charges | 46-872 | $229,363 |
|
▸
Other Expenses
HHS Director's Office
|
Health and Human Services | 27-330 | $220,000 |
|
▸
Salaries & Wages
Veterans Affairs
|
Health and Human Services | 27-338 | $219,375 |
| ▸ Payment Bond Anticipation Notes and Capital Notes | Debt | 45-925 | $217,722 |
|
▸
Other Expenses
Affordable Housing
|
Uniform Construction Code | 22-199 | $207,500 |
|
▸
Other Expenses
Planning Board
|
Land-Use Administration | 21-181 | $192,160 |
|
▸
Other Expenses
Tax Collector's Office
|
General Government | 20-145 | $187,020 |
| ▸ City Clerk's Office- Other Expenses | General Government | 20-120 | $184,313 |
| ▸ EDWARD BYRNE MEMORIAL JAG FY2022 | Public and Private Programs | 41-875 | $173,174 |
|
▸
Other Expenses
Tenants' Right to Counsel
|
General Government | 20-171 | $171,000 |
|
▸
Salaries & Wage
Injury Prevention
|
Health and Human Services | 27-400 | $169,293 |
| ▸ FY23 EDWARD BYRNE MEMORIAL JUSTICE ASSIS | Public and Private Programs | 41-880 | $157,193 |
|
▸
Salaries & Wages
Economic Development
|
Uniform Construction Code | 22-171 | $154,480 |
|
▸
Other Expenses
Municipal Court
|
Court and Public Defender | 43-490 | $141,500 |
|
▸
Principal on Bonds
Pathside
|
Debt | 45-939 | $140,000 |
|
▸
Other Expenses
Housing Preservation
|
Uniform Construction Code | 22-194 | $132,000 |
|
▸
Salaries & Wages
Sustainability
|
General Government | 20-129 | $131,526 |
|
▸
Other Expenses
General & Primary Election
|
General Government | 20-121 | $130,000 |
|
▸
Other Expenses
Board Adjustment
|
Land-Use Administration | 21-185 | $126,500 |
| ▸ JACKSON HILL NPP | Public and Private Programs | 41-855 | $125,000 |
| ▸ Bank Fees and Adjustments | Unclassified | 30-420 | $125,000 |
|
▸
2024
Letiner, Tort, Defazio& Brause
|
Unclassified | 30-471 | $107,482 |
| ▸ UEZ SID SUPPORT SERVICE-STAFFING | Public and Private Programs | 41-909 | $99,665 |
| ▸ FY24 EDWARD BYRNE MEMORIAL JUSTICE ASSIS | Public and Private Programs | 41-975 | $99,321 |
|
▸
Interest
Non-Qualified Refunding Bonds
|
Debt | 45-914 | $95,156 |
| ▸ Employees Non-Contributory Pension (NJS43:88-7) | Statutory Expenditures | 36-475 | $95,000 |
| ▸ McC-996: Improvements to Various Traffic Signals | Deferred Charges | 46-872 | $92,745 |
|
▸
Other Expenses
Purchasing & Central Services
|
General Government | 20-102 | $85,500 |
| ▸ 2024 ASSISTANCE TO FIREFIGHTERS MATCH | Public and Private Programs | 41-811 | $85,364 |
|
▸
Other Expenses
Construction Code
|
Uniform Construction Code | 22-195 | $84,000 |
|
▸
Salaries & Wages
Utility Management
|
General Government | 20-107 | $81,523 |
|
▸
Other Expenses
Disease Prevention
|
Health and Human Services | 27-333 | $79,951 |
|
▸
Other Expenses
Architecture
|
General Government | 20-104 | $71,598 |
| ▸ FY 2025 BODY ARMOR REPLACE | Public and Private Programs | 41-814 | $68,011 |
| ▸ 92-014: Reconstruction Grand Street | Deferred Charges | 46-872 | $64,506 |
| ▸ Interest on Bonds | Other | 48-930 | $62,800 |
|
▸
Other Expenses
Quality Life
|
Public Safety | 25-273 | $58,889 |
|
▸
2025
Florio Kenny Raval, LLP
|
Unclassified | 30-471 | $54,280 |
| ▸ SUMMER FOOD ADDT'L 2025 | Public and Private Programs | 41-839 | $54,201 |
|
▸
Other Expenses
City Planning
|
Land-Use Administration | 21-180 | $53,420 |
|
▸
Other Expenses
Commerce
|
Uniform Construction Code | 22-197 | $52,000 |
|
▸
Other Expenses
Emergency Management
|
Public Safety | 25-268 | $50,184 |
| ▸ Ethical Standards Board | Unclassified | 30-418 | $50,000 |
|
▸
Other Expenses
Municipal Council's Office
|
General Government | 20-123 | $45,926 |
|
▸
2025
Antonell Kantor
|
Unclassified | 30-471 | $43,786 |
| ▸ NJDEP WATER QUALITY RESTORATION | Public and Private Programs | 41-885 | $43,624 |
|
▸
10/9/25
Avenu
|
Unclassified | 30-471 | $41,669 |
| ▸ PEER GROUPING 26 | Public and Private Programs | 41-836 | $40,000 |
| ▸ Multi-Park Development | Debt | 45-924 | $38,243 |
|
▸
Other Expenses
Sustainability
|
General Government | 20-129 | $37,150 |
|
▸
Other Expenses
Community Health & Wellness
|
Health and Human Services | 27-334 | $36,350 |
|
▸
Other Expenses
Environmental Health
|
Health and Human Services | 27-331 | $32,087 |
|
▸
2025
Rainone Coughlin Mincehllo, LLC
|
Unclassified | 30-471 | $27,154 |
|
▸
Other Expenses
Communications
|
General Government | 20-106 | $25,976 |
| ▸ JACKSON HILL NPP MATCH | Public and Private Programs | 41-855 | $25,000 |
|
▸
Other Expenses
Comm. Relations & Social Services
|
Health and Human Services | 27-401 | $21,500 |
| ▸ 2024 FIRE PREVENTION & SAFETY | Public and Private Programs | 41-832 | $19,048 |
|
▸
Other Expenses
Business Administrator's Office
|
General Government | 20-100 | $17,642 |
|
▸
Other Expenses
Immigration Affairs
|
Health and Human Services | 27-339 | $15,800 |
|
▸
11/1/2023
A.M.E. Inc.
|
Unclassified | 30-471 | $14,470 |
|
▸
Other Expense
Veterans Affairs
|
Health and Human Services | 27-338 | $14,349 |
|
▸
11/1/2024
Eaton Corporation
|
Unclassified | 30-471 | $13,818 |
| ▸ LIBRARY SUMMERFEST | Public and Private Programs | 41-869 | $13,500 |
| ▸ PEER GROUPING ADDT'L '25 | Public and Private Programs | 41-847 | $10,000 |
|
▸
Other Expenses
Historic Preservation Commission
|
Land-Use Administration | 21-175 | $9,372 |
|
▸
2025
Hunt, Hamlin, & Ridley
|
Unclassified | 30-471 | $8,838 |
| ▸ Berry Lane Park | Debt | 45-926 | $8,085 |
|
▸
Other Expenses
Senior Citizen Affairs
|
Health and Human Services | 27-335 | $7,187 |
|
▸
Other Expenses
Zoning
|
Land-Use Administration | 21-186 | $6,500 |
|
▸
Other Expenses
HEDC Director's Office
|
General Government | 20-170 | $6,282 |
|
▸
Other Expenses
Mayor's Office
|
General Government | 20-110 | $6,133 |
|
▸
2/16/2022
Champion Plastics
|
Unclassified | 30-471 | $5,845 |
|
▸
Other Expenses
Infrastructure Director's Office
|
General Government | 20-125 | $5,450 |
| ▸ SENIORS FARMERS MARKET NUTRITION PRGM | Public and Private Programs | 41-970 | $5,000 |
|
▸
2025
Tracey S. Cosby, Attorney at Law, PC
|
Unclassified | 30-471 | $4,748 |
|
▸
Other Expenses
Finance Director's Office
|
General Government | 20-130 | $3,151 |
| ▸ Montgomery Gateway | Debt | 45-925 | $3,109 |
|
▸
2024
Hunt, Hamlin, & Ridley
|
Unclassified | 30-471 | $2,125 |
|
▸
Other Expenses
Community Development
|
Health and Human Services | 27-360 | $2,000 |
| ▸ McC-127: Fiscal Year Adjustment Bonds | Deferred Charges | 46-872 | $1,557 |
|
▸
Other Expenses
Management & Budget
|
General Government | 20-101 | $1,250 |
| ▸ RESERVOIR#3 POLLINATOR HABITAT&YOUTH | Public and Private Programs | 41-833 | $1,000 |
|
▸
Other Expenses
Director's Office
|
Parks and Recreation | 28-370 | $1,000 |
| ▸ 2024 FIRE PREVENTION & SAFETY MATCH | Public and Private Programs | 41-832 | $952 |
|
▸
Other Expenses
DPW Director's Office
|
Public Works | 26-290 | $650 |
|
▸
Other Expenses
Public Safety Director's Office
|
Public Safety | 25-270 | $650 |
| ▸ Marion/Pavonia Pool | Debt | 45-923 | $0 |
|
▸
Other Expenses
Internal Audit
|
General Government | 20-124 | $0 |
| ▸ Sgt. Anthony Park | Debt | 45-922 | $0 |
| ▸ Roberto Clemente Park | Debt | 45-921 | $0 |
| ▸ Deficit in Operations | Deferred Charges | 55-560 | $0 |
| ▸ Capital Improvement Fund | Capital | 44-901 | $0 |
| ▸ Down Payments on Improvements | Capital | 44-902 | $0 |
|
▸
Salaries & Wages
Tenants' Right to Counsel
|
General Government | 20-171 | $0 |
|
▸
Other Expenses
Municipal Election
|
General Government | 20-122 | $0 |
| ▸ by Revenues (N.J.S.A. 40A:4-45.3h) | Other | 34-303 | $0 |
| ▸ Prior Year Bills: | Unclassified | 30-471 | $0 |
| ▸ Overexpenditure Improvement Authorizations | Deferred Charges | 55-552 | $0 |
| ▸ FY 2026 NJTPA STP | Public and Private Programs | 40-123 | $0 |
| ▸ Senior Nutrition 2025 | Public and Private Programs | 41-874 | $0 |
|
▸
Health Insurance
Emergency Appropriation
|
Unclassified | 30-473 | $0 |
|
▸
Severance Payouts
Special Emergency Appropriation
|
Unclassified | 30-474 | $0 |