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 two certified copies of this resolution be filed forthwith in the Office of the Director of the Division of Local Government Services for his certification of the Local Municipal budget so amended.
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.