Montclair Township 2017 Appropriations 

What does Montclair spend on?

 

montclair chart image.png

The average residence in Montclair pays $18,334 in property taxes. About half goes to the School District. See where else it goes. 

Also see Essex County Appropriations here.


Total Appropriations $85,808,016

Category

category total

itemized


General Government

$2,688,502

Mayor and Council

  • Salaries & Wages $61,285

  • Other $25,800

Township Manager

  • Salaries & Wages $596,421

  • Other $345,372

Township Clerk

  • Salaries & Wages $265,186

  • Other $40,350

Election Expenses

  • Salaries & Wages $3,712

  • Other $16,950

Township Attorney

  • Salaries & Wages $289,674

  • Other $226,500

Municipal Court

  • Salaries & Wages $692,253

  • Other $70,000

Postage $55,000


Finance Department

$1,394,390

Financial Administration

  • Salaries & Wages $71,752

  • Other $169,838

Accounting and Treasury

  • Salaries & Wages $236,637

  • Other 20,000

Tax Assessor

  • Salaries & Wages $359,501

  • Other $128,600

Tax Collection

  • Salaries & Wages $324,712

  • Other 28,350

Auditing $55,000


Planning and Community Development

$460,229

Planning Administration

  • Salaries & Wages $312,379

  • Other $90,100

Planning Board $44,400

Board of Adjustment $13,350


Department of Administration and Code Enforcement

$549,290

Salaries & Wages $408,340

Other $140,950


Police Department

$15,216,167

Salaries & Wages 14,405,167

Alarm Tracking and Billing Services $61,000

Other $750,000


Fire Department

$10,514,732

Salaries & Wages $10,164,732

Other $350,000


Uniform Fire Safety Act

$60,630

Salaries & Wages $60,639


Community Services Department

$5,124,531

Community Services Administration

  • Salaries & Wages $731,213

  • Other $29,150

Engineering

  • Salaries & Wages $146,496
  • Other $5,900

Street Repair and Maintenance

  • Salaries & Wages $368,534

  • Other $43,150

Storm Sewers Repairs and Maintenance

  • Salaries & Wages $244,763

  • Other $14,950

Refuse Collection and Disposal

  • Salaries & Wages $1,189,510

  • Other $22,000

Storm Clearance

  • Salaries & Wages $131,793

  • Other $540,000

Traffic

  • Salaries & Wages $179,520

  • Other $13,000

Central Garage Operations

  • Salaries & Wages $290,700

  • Other $304,600

Building Maintenance

  • Salaries & Wages $57,120

  • Other $90,000

Parks Maintenance

  • Salaries & Wages $355,407

  • Other $160,500

Shade Trees

  • Salaries & Wages $212,159

  • Other $157,300

Recreation and Cultural Affairs

$661,200

Salaries & Wages $584,800

Other $76,400


Health and Human Services

$1,568,954

Health Services

  • Salaries & Wages $756,401

  • Health Other $52,500

  • Senior Services $199,800

Nursing Services

  • Salaries & Wages $19,259

Animal Control

  • Salaries & Wages $223,429

  • Other $137,565

Miscellaneous and Other

$11,598,453

Unemployment Compensation Insurance $150,000

Refuse Tipping Fees (Dump Fees) $1,150,000

Mandatory Recycling Act $1,200,000

Montclair Early Childhood Corporation $278,000

AIM $17,500

M.E.S.H. $35,000

Liability Insurance $1,904,186

Employee Group Insurance $6,603,767

Health Benefit Waiver $260,000


Special Programs and Activities

$147,250

Parks, Recreation and Cultural Affairs $147,250


Uniform Construction Code

$824,271

Salaries & Wages $703,271

Other $121,000


Unclassified

$1,739,378

Utilities:

  • Gasoline $200,000

  • Fuel $125,000

  • Electricity $425,000

  • Telephone $300,000

  • Natural Gas $130,000

  • Street Lighting $450,000

Accumulated Absences $100,000

Interlocal Animal Control Services - Nutley $9,378


Deferred Charges

$35,218

Overexpenditure of Trust Revenue $35,218


$8,042,991

Statutory Expenditures

Contribution to:

  • Public Employees Retirement System $1,241,695

  • Social Security System (OASI) $1,264,782

  • Consolidated Police and Fire Pension $5,493,804

  • Defined Contribution Retirement Plan $25,000

Library Maintenance

$3,418,093

Library Maintenance $3,418,093


Interlocal Municipal Service Agreements

$885,222

Glen Ridge Fire Contract $625,000

Interlocal Government Health Service Contract $179,280

Interlocal Animal Control Services - Nutley $29,616

Interlocal Nursing Services - Nutley $27,866

Interlocal Animal Control Services - Verona $23,460


Public and Private Programs Offset by Revenues

$261,066

Shop-Rite Senior Shuttle Grant $423

Eat Healthy Grant $10,000

Bullet Proof Vest $13,888

Municipal Alliance Council on Alcohol and Drug Abuse $48,941

Matching Funds MCIA $12,235

Comcast Grant $5,000

Hazardous Discharge Match $15,000

Bulletproof Vest Program $9,081

Local Food Promotion Grant $5,774

Seniors in Transit $9,900

Safe & Secure Communities Grant $60,000

NJ Healthy Corner Store Initiative Grant $1,500

Lifelong Montclair - Marketing Intern Grant $5,000

Mayor’s Wellness Campaign $5,000

2014 Recycling Tonnage Grant 30,904

2016 Drive Sober Get Pulled Over Year End $5,000

Partners in Health - Visiting Nurse 2016 $10,920

PFH Lock Box Grant $10,000

Maddie’s Fund Grant - Dog $1,500

Maddie’s Fund Grant - Cat $1,000


Capital Improvements

$300,000

Capital Improvement Fund $300,000


Municipal Debt Service

$8,700,467

Bond Principal $4,955,000

Bond Anticipation Notes and Capital Notes $1,179,000

Interest on Bonds $1,800,000

Interest on Notes $526,000

Loan Repayments - Downtown Business Improvement District $32,667

Capital Lease on Fire Ladder Truck $101,800

Loan Repayments for Principal and Interest $45,000

Environmental Trust Principal $49,000

Environmental Trust Interest $12,000


Deferred Charges

$251,858

Special Emergency Authorizations - 5 Years $200,000

Payment of Unfunded Deferred Charges $51,858


For Local School District Purposes

$8,130,920

School District Debt Service $8,130,920


Reserve For Uncollected Taxes

$3,130,695

Reserve for Uncollected Taxes $3,130,695


See Montclair 2017 User Friendly Budget here.