FY2026 report puts 63,412.90 of charges in four programs

Between 07/01/2025 and 06/30/2026 the settlement account was charged 63,412.90. The FY2026 report, published 10/01/2026, certifies 63,512.87 spent in four program blocks. EMS equipment, certified at 40,828.15 under Harm Reduction and Overdose Prevention, holds the 30,595.00 of EMS ventilation and capnography devices, the two 3,999.00 Cordico subscription charges, one of them moved from the Township's own budget, and the naloxone and small EMS supplies. Training for First Responders, certified at 10,856.28, holds 8,550.00 of ZSchool course fees and 2,306.28 of police and EMS pay moved by journal GJ 279. EMS Substance Abuse Outreach, certified at 10,637.35, holds the pay, overtime and fringe of one EMS employee. LEAD program, certified at 1,191.09, holds the L.E.A.D. curriculum kits for grade 5. Every charge in the year sits in a certified program. The labels on the EMS equipment and the training wages are the subject of their own findings.