TOWNSHIP OF JACKSON 2025 BUDGET SUMMARY, 2025 TEMPORARY APPROPRIATIONS Resolution R -25 5/13/2025
| Dept | Department | Description | EMERGENCY TEMP BUDGET #4 R -2025 5-13-2025 |
|---|---|---|---|
| 23-210 | LIABILITY INSURANCE | OTHER EXPENSES | 468,747.00 |
| 23-215 | WORKERS COMPENSATION INSURANCE | OTHER EXPENSES | 425,000.00 |
| 23-220 | EMPLOYEE GROUP INSURANCE | OTHER EXPENSES | 800,000.00 |
| 23-221 | HEALTH BENEFIT WAIVER | OTHER EXPENSES | 50,000.00 |
| 25-240 | POLICE DEPARTMENT | SALARIES & WAGES | 1,300,000.00 |
| 25-240 | POLICE DEPARTMENT | OTHER EXPENSES | 100,000.00 |
| 25-252 | OFFICE OF EMERGENCY MANAGEMENT | SALARIES & WAGES | 1,000.00 |
| 25-275 | MUNICIPAL PROSECUTOR | OTHER EXPENSES | 2,000.00 |
| 26-290 | STREETS & ROADS MAINTENANCE | SALARIES & WAGES | 120,000.00 |
| 26-290 | STREETS & ROADS MAINTENANCE | OTHER EXPENSES | 40,000.00 |
| 26-305 | SOLID WASTE-RECYCLING | SALARIES & WAGES | 20,000.00 |
| 26-305 | SOLID WASTE-RECYCLING | OTHER EXPENSES | 100,000.00 |
| 26-310 | BUILDINGS & GROUNDS | SALARIES & WAGES | 100,000.00 |
| 26-310 | BUILDINGS & GROUNDS | OTHER EXPENSES | 40,000.00 |
| 26-310 | BUILDINGS & GROUNDS | OTHER EXPENSES-PHOTOCOPY | 3,000.00 |
| 26-313 | SHADE TREE COMMISSION | OTHER EXPENSES | 1,000.00 |
| 26-315 | VEHICLE MAINTENANCE | SALARIES & WAGES | 50,000.00 |
| 26-315 | VEHICLE MAINTENANCE | OTHER EXPENSES | 25,000.00 |
| 27-330 | BOARD OF HEALTH | SALARIES & WAGES | 1,000.00 |
| 27-340 | ANIMAL CONTROL SERVICES | SALARIES & WAGES | 16,500.00 |
| 27-340 | ANIMAL CONTROL SERVICES | OTHER EXPENSES | 5,000.00 |
| 28-370 | RECREATION SERVICES & PROGRAMS | SALARIES & WAGES | 14,000.00 |
| 28-370 | RECREATION SERVICES & PROGRAMS | OTHER EXPENSES | 15,000.00 |
| 28-372 | OFFICE FOR THE GOLDEN AGE | SALARIES & WAGES | 22,000.00 |
| 28-372 | OFFICE FOR THE GOLDEN AGE | OTHER EXPENSES | 2,000.00 |
| 28-373 | COMMISSION FOR THE DISABLED | SALARIES & WAGES | 4,000.00 |
| 28-373 | COMMISSION FOR THE DISABLED | OTHER EXPENSES | 1,000.00 |