WHEREAS, the local municipal budget for the year 2025 was introduced on July 22, 2025; and
WHEREAS, the public hearing on said budget will be held on September 9, 2025, and
WHEREAS, it is desired to amend said introduced budget;
NOW, THEREFORE, BE IT RESOLVED by the Township of Jackson, County of Ocean the the following amendments to the approved budget of 2025 be made:
| FROM | TO |
|---|
| 6. Amount to be Raised by Taxes in Support of Municipal Budget | | |
|---|
| A) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes | $36,759,881.92 | $36,715,099.92 |
|---|
| 7. Total General Revenues | 58,807,580.12 | 58,762,798.12 |
|---|
| (A) Operations - within "CAPS" | | |
|---|
| Administrative/Executive - Other Expenses | $ 91,700.00 | $ 89,300.00 |
|---|
| Governing Body - Mayor - Other Expenses | $ 5,200.00 | $ 4,500.00 |
|---|
| Election - Salaries & Wages | $ 6,000.00 | $ 5,000.00 |
|---|
| Human Resources - Salaries & Wages | $ 145,000.00 | $ 120,000.00 |
|---|
| Assessment of Taxes - Other Expenses | $ 57,024.00 | $ 40,000.00 |
|---|
| Purchasing - Salaries & Wages | $ 22,000.00 | $ 61,000.00 |
|---|
| Planning and Zoning Board - Other Expenses | $ 106,900.00 | $ 91,000.00 |
|---|
| Rent Leveling Board - Other Expenses | $ 36,050.00 | $ 15,000.00 |
|---|
| Total Operations {Item 8A)} within "CAPS" | $ 42,289,707.78 | $ 42,245,633.78 |
|---|
| Total Operations Including Contingent - within "CAPS" | $ 42,289,707.78 | $ 42,245,633.78 |
|---|
| Detail: | | |
|---|
| Salaries & Wages | $ 27,044,383.44 | $ 27,057,383.44 |
|---|
| Other Expenses (Including Contingent) | $ 15,245,324.34 | $ 15,188,250.34 |
|---|
| (H-1) Total General Appropriations from Municipal Purposes | | |
|---|
| within "CAPS" | $ 50,385,069.81 | $ 50,340,995.81 |
|---|
| (H-2) Total General Appropriations for Municipal Purposes | | |
|---|
| Excluded from "CAPS) | $ 5,156,113.65 | $ 5,156,113.65 |
|---|
| (O) Total General Appropriations Excluded from "CAPS" | $ 5,156,113.65 | $ 5,156,113.65 |
|---|
| (L) Subtotal General Appropriations {Items (H-1) and (O)} | $ 55,541,183.46 | $ 55,497,109.46 |
|---|
| (M) Reserve for Uncollected Taxes | $ 3,266,396.66 | $ 3,265,688.66 |
|---|
| 9. Total General Appropriations | $ 58,807,580.12 | $ 58,762,798.12 |
|---|
BE IT FURTHER RESOLVED, that this complete amendment, in accordance with NJSA 40A:4-9, be published in The Asbury Park Press in the issue of August 27, 2025 and that said publication contain notice of a public hearing on said amendment to be held at Town Hall on September 9, 2025, at 6:30 P.M.