386,350.98 of the fund went to EMS pay

Through 08/24/2026 the three settlement accounts paid 408,510.72. Of that, 386,350.98 is EMS pay, the weekly payroll charges and the 14,485.00 journal. That is 94.6 percent of the spending. The other 22,159.74 went to the police dog West. By state fiscal year the EMS pay is 136,857.15 for July 2024 to June 2025, 226,269.00 for July 2025 to June 2026, and 23,224.83 from 07/01/2026 to 08/24/2026. Account G-02-41-779-002, National Opioids 2024, was appropriated 347,626.01 and had paid 363,081.08 by 08/24/2026. The print shows a balance of negative 15,455.07, 104 percent used. The next payroll charge, PR 14 of 07/31/2026 for 8,784.90, posted to account G-02-41-779-001 instead. The payroll register the Township produced runs to pay date 05/15/2026. The five later charges, 53,250.11, rest on the ledger's payroll captions, PR 10 to PR 14, on the same accounts. The FY2026 report certifies the July 2025 to June 2026 EMS pay, 226,269.00, as its First Responders program, to the cent.