Table Of Content

City of Newark, Muni Code: 0774 seorsur__ervstavang = aro nae ‘Term Expires mas sme fa cence = pa s6a Reh Te your OTe BGT oT ma a es mene, ci ee =. comes ——— oes — - = JPultic Hesnng Cote: S140 Wy a Cy of Newark, Muni Code: 0714 seonIPAL UBGET Munipat Bugaet ne omy ” oware Count saver forthe Celene Yee 2018, Ia Reb cetied the Buspet end Copal Budget anoozed hereto ond Dae made = pe eret earn copy tho Suge a Cap Beet approved by reais ha Gertng Body on the Tama a ser yo. te 2018 ‘sata ‘Soa aD wae wl be mado aSaTaNNET TUG prowisone ot NJ 404 and 500 1980 Sree. Newer, Now Jngy (7102 NuAe.soe-iate, fata esi ym, te san devo, in 706 1579) 78.4 a ety ceed ete approve Saag nner mn ghey ale ha im moved Bue we alo an ery ae rn cto a ofalonfirotnne rtcrna Comening nt ers neon copy sie gi offs wie Cok ae Sexe Sa ore cores i sree anata not ane Rta a {ited te caret ot ates cored ane poe woe eget ‘ant ssoror aie all aceon ‘evra guns etd of eprovatrm nd erbalpee amomnato ei ee [eal Bode! Le Hs te weg certo ym, seh__aayot_ ays ote Conia by ma te cad ‘DO NOTUBE THESE SPACES CaCO fsmospeemenn sien A an ee cet rn tt pcre Pca adsense ear tears See anemmtn ane a et mee neat City of Newark, Muni Code: 0714 MumeIPat BUDGET WOTICE Seaton rs Bue oe chy ot Nena Cayo ‘eit Rosohed, hata flbning sents ot emrucs anaes canst Mung Gage or Uw Yoo 5015 ‘eH urbe Resco But plied “The Bae Ladgor_ intact zoe ‘The Govoming Bey cyt ear sows bere appre elton th gel ea 2015, Abetanes econneD voTe (WSR LAST MAME) ayes are "Not shares al ha Gul rl Tx Reelin mas peo it oriipal Count me on * Heer camo ease o a6 | Heong i get Tax ReBOLE w ba t A ane at ees ‘AXA alice ae ace clears al ude nd Toe Rocio fot ear 48 ey sei by asaya caer City of Newark, Muni Code: 0714 EXPLANATORY BTATEANT ‘Gana tppropiations For4Reerence fo Hem and saat umber ould beanie a ndvornad page) omnes 1. topeopitione win “cara a W)Pnpa Purpones (am 8, Bhat 140.5 AAR 5151.27.20] 2 Agproprions excused om “CAPS" seececuve (oy Muntpa Paros em M2 $e NS ABA 8 mre puree (Les ois SerpolPupones fs WunlalpaBarigetiem K ae 20) nasr0 0 Total General Agere ok ram CAPS am 0, soe 23) wan sepa {1 evarve fr Ungotece Tare he M, hast 2) 3p on Enisieg Slay Parcartor Tat Calesine age0.e99 | Bulking Al atsumnee —ami8-£ azz Too GeoartAperqvatonn fem 8 Sheet 26) oseimebsum hd a0's-$ gra? esanea ra Les: Alpe Revaruee Der han Curent Paper Taxes Shee 11) (4 Surplu, Nee enone Ravenuae 894 Reps Fm Delle Tove) srogro sons 5 bron: Amo be ald by Tangs for Suppl of Mela! Bdge alow) mewn {ojala oy apo Purpetes lung Razors or Uncossie Tats er ah. hee (fh au gsise| 2) Ason wo Lz Det Gon age a, Shae 4) 0,170] (g)eimu tor Tae 4.195040 City of Newark, Munl Code: 0714 apLauaToneSesTEMENT (COKTMUED) rnd | wer y | oenerty rome twantone gprs nto Rue eczersme:| siamsraoe] sis] Teoma meortrdunirne a hpraton ge DHL ob? 43728100 dent Oernmeaaabepoiy Eneneey aprons pavers eueenmear state ba “ra agrgritne eremesia| sameraodf sia ane ir Char (ry ever cri Ta srosren| essxsersa needa rcs Ca ome] armen. ues mnennt phe “ont pete wy erpersnd ae ssaseeao aisraien0 cos Seemann To] reonsnimriesaetttinn it apstan 0 an oI ah eh panded cern ee cil in byt non nth ongoing) City of Newark, Muni Gode: 07 14 TERRITORY ETATERERT -[CONTRRIEDT BUDOET MESeARE Rao CAF CTR TOTO — ‘The ure bt or he era oar 2016 has ben pate whine ceric npn hy Capt 6, Pu Law 170 comely icy ashe Arwepriton Cap La, isiow hipaa nape BONO, WHER Te GN eM a Ceasar oa natal Appoption or2016 el her Opens Tl athe Pea lt Taal Catal imp anenie ot Deemed charge Tak Appeprion fr Schon Papoose Feseve or Uncle Tom '§ 65204520063] srcintonwtch 0% CAP eA (ugh nr NOS HOA Aaannal excepens: S rsemn097.00 atts um Contin 204 Fy mereaonoo Avast wn Banting 2015 '2,700,000.00 Acoma reteaan in CAPS per GOLA Ordnance sos etamn “ota saational Exceptions ‘Tot Atonateapprptaion Win CAPS or 16 ‘Tot apyropriaone itn COPS or 2016 | ematte OporingAreepriston als Adlon Exoepins er $ sonsergoeon ssa. sis 52700 ‘Tove Ercan 14292030100 Aunt on hich 0 CAP 1 opted cone Kwa 204000] MOMDATORY KIVMUM BLOGET MESSAGE MLIST NCLUOE THE FOLLOWING: 1. HOW THE‘677 “CAP” WAS.CALCLMATED. (xen in nts wratne "GAPS" mean ads Ih es) '3 ASUIMAARY BY FUNCTIONGF THE APPROPPIATIONS THA ARE SPREAD AMONG MORE THAN ONE OFFIGALLNE TEMA (9.1 Pace SBM sppsars in heel! eeken and aa unde "Opsnne ed Inn “CAPE capo, one he tos br pps can dart) “UINFORWATION OR A SCHEDULE SNOWING THE AMOUNTS CONTRIAUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST HEALTH CARE COVERAGE (RfrinLAUAINt), City of Newark, Muni Code: 0714 AR OY STRETTON TATE BUDGE MENGE Ty ECS [sap una of 20? incead. Pne Tan ot AP we wh amen PL 208, Chao hater een PHO er 420 Aad e208 [cis Riek aie Agena atoms aas heals searey ois Re a wi Theteps oes lr You Amun be Rasy Tact inp Past 21392470 | pounce nmactanaa 5 mhanigee ‘pe Aino ‘our Pfr Yt tna Cg Erm oe Fr Your cpg Ta Anes ta ney ar Eton ranger 1 Yur Te er or Marl Papo Ta er penn rog2e70 | Aten: Ps: Cop re 4.210595 | nw antenna Vase * . fepaea Tact acy 721617 Poe Years ze and Puc Te Pak ts 5100 fi Ps: eminent Senin Funcon Nat ea gtr Ly | [ean arte Ptr Excunane ars 7a cv ant Cn Baae Let nV 016 lesen: sunt beporyFem state Shard SancrAgeemem:esaca Aas Kaen aan Gi ane somes enue Azowace trata ied by Tashan masa soe Fon Oar zene sro Aleatl LOBAP he drun whe Reedy Tezaton‘o niga pene ‘tort Oot Sans sre Cpl Lane hate coed ‘us 201 Ta Ly attr Ean (CY 204-CY 201 eset Ta epiton ‘caret earOaere Chimes Erngeree ar0x0 estes ene ona Parse EXPLANATORY STATEMEIT {CONTIUED) eypeET HEGGAGE. STRUCTURAL PUOGETIUBRLANCES City of Newark, Muni Code: 0714 Fur ineal he at conmensipanaton |p Fosckass Pens 206000040 [evening oY abe incubator lcrtenat Tae 195851500 evr mii rotys aetna esbonuen ys [ayia is 4550.90 00 [reves ni ute abana yours lye soot 20,05000 [Pavers igh ate seinen ons ream on Taw Sele ver syne cau puna een ot asus arta Cap Fant 1.384100 | Rverue igh nt be aveebe eee oe posse Cop Sateen Foes 20090000 Reve igh abn mab ose gor ate pve emeuamane 7069140 [agreptps gh bs gue arog year fe iy Pr Yow Sut 400900100 Rev wightns be waabo ls situa yar sor Ly Pin Yow Sue 8 gt srl n none Ian Onarga A NEO. Paes) 000.9900 [revenue min be nate nese yea acme car Pein Aa Ain, Pon (Daly Pal 00.00 even ig ote alt eae ene 30700000 reves ute esis rggeqyn! yee City of Newark, Muni Code: 0714 [EXPLAYATORY STATEMENT = COHTRWEDE at Fon hemp: aang groping a appopie wis ousie al he Soporeton car [rests inenceAppoplion Recap Thc ftonng x msn ah munca Coca Re Gate Bs Yr as: Employes Corban sasen69 Nae Coat pron 5 eosse vo curent Fund vegeta CAP © agerssrace ian Pane Buse Ot CAP “orr2s200 seem cunent fund sncans7on0 roe ay una Bust Apeopsnion aver iy re east Aopen aoceer Fait arsroes Omansioe ieseralasnincvanes) —$ Re2t7Aaaon Preainn nasa Seeaomoe Sova sue ‘sonieoa! me Pest Sonn coat some Eta Fees sanasm nes Prog Samo ee fens Praga e9P) ‘eee Explanatory Stetamant - (Continued) Buciget Message Anelysis of Compuncaled Absance Lebilly City of Newark, Muni Coda: 0714 Legal basis for bont check appilleabte tore) ‘Grose Days of ‘Approves Tcividual ‘Accumulated Value of Componentes | Labor | Local | Employment Seganlzationfndividualg Eatble for Benent Absence Absences ‘agreomant | Orvinance | Agreaments [oiiae oF the Meyor and Agencies ras] [orice of Gry ClenvCaunc 77-56650| ——¥ fAaminetiion ‘Sarni| x egez05t] 7piz55.1e} apis 70.98 ‘e7i7edass| x ginearing 185,90.99 |X [Ghidlana Faraly Wal Bang Bsasw.T0] x. [Econerrie and Housing Development aaose-0- ——*. [Neighborhood and Recenalonal Santas 360,565.08 %. “Total Cure Fun E257 935.96 [eater and Geveer ONY age —¥ ol BEES 558.06 “Taig Funds Reserved ay of ena oT 7 = “Total Furida Appropristed in 2076 SE OMIEOY Sheet 3