TOWNSHIP OF JACKSON

2015 BUDGET SUMMARY, 2016 TEMPORARY APPROPRIATIONS

2015 TEMPORARY EMERGENCY TOTAL TEMP

BUDGET TEMPORARY #1 WITH

Account Id Description Modified Budget 1/1/16-3/31/16 8/3/22/16 EMERGENCY'S

20-100 GENERAL ADMINISTRATION

SALARIES & WAGES 242,593.79 72,277.08 8,742.88 81,019.98

OTHER EXPENSES 68,800.00 18,080.00 4,673.33 22,933.33

20-103 PURCHASING

SALARIES & WAGES 102,735.50 32,978.41 0.00 32,978.41

OTHER EXPENSES 8,930.00 2,913.75 8,521.88 11,435.63

20-105 HUMAN RESOURCES

SALARIES & WAGES 81,466.17 27,825.41 3,219.99 31,045.40

OTHER EXPENSES 8,551.00 3,847.95 0.00 3,847.95

20-110 OFFICE OF TOWNSHIP COUNCIL

SALARIES & WAGES 44,340.00 14,780.00 0.00 14,780.00

OTHER EXPENSES 850.00 223.13 60.20 283.33

20-112 OFFICE OF THE MAYOR

SALARIES & WAGES 29,500.00 9,833.33 0.00 9,833.33

OTHER EXPENSES 5,950.00 1,561.88 421.45 1,983.33

20-120 MUNICIPAL CLERK

SALARIES & WAGES 253,810.06 67,170.67 12,794.46 79,965.33

OTHER EXPENSES 30,200.00 8,006.25 2,160.42 10,166.67

20-125 ELECTIONS

SALARIES & WAGES 3,200.00 0.00 0.00 0.00

OTHER EXPENSES 5,500.00 0.00 0.00 0.00

20-130 FINANCIAL ADMINISTRATION

SALARIES & WAGES 338,205.96 93,582.47 17,825.23 111,407.70

OTHER EXPENSES 29,825.00 16,306.89 0.00 16,306.89

20-135 AUDIT SERVICES

OTHER EXPENSES 42,000.00 11,287.50 0.00 11,287.50

20-140 COMPUTERIZED DATA PROCESSING

SALARIES & WAGES 106,555.08 30,529.58 7,621.32 38,150.90

OTHER EXPENSES 18,700.00 7,350.00 1,883.33 9,333.33

20-145 COLLECTION OF TAXES

SALARIES & WAGES 263,900.81 84,362.03 16,068.96 100,430.99

OTHER EXPENSES 33,850.00 13,095.00 346.67 13,441.67

20-150 ASSESSMENT OF TAXES

SALARIES & WAGES 324,014.89 89,366.79 11,968.07 101,334.86

OTHER EXPENSES 15,735.00 4,642.31 1,052.69 5,695.00

20-155 LEGAL SERVICES

OTHER EXPENSES 455,000.00 131,250.00 35,416.67 166,666.67

20-160 ENGINEERING SERVICES

SALARIES & WAGES 131,163.68 45,535.68 18,199.39 53,735.07

OTHER EXPENSES 178,050.00 37,918.13 8,831.20 46,749.33

20-170 ECONOMIC DEVELOPMENT ADVISORY

OTHER EXPENSES 1,175.00 308.44 83.23 391.67

20-175 HISTORICAL COMMISSION

OTHER EXPENSES 125.00 32.81 8.86 41.67

20-176 COMMUNITY ALLIANCE-DRUG ABUSE

SALARIES & WAGES 1,140.00 300.00 100.00 400.00

COMMUNITY ALLIANCE O & E 100.00 26.25 7.08 33.33

20-177 MAYOR'S COMMUNITY ADVISORY BD.

OTHER EXPENSES 50.00 13.13 3.54 16.67

20-179 COMMUNITY DEVELOPMENT & ENFORCEMENT

SALARIES & WAGES 22,000.00 0.00 0.00 0.00

OTHER EXPENSES 11,200.00 0.00 0.00 0.00

∴

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Jackson Township Council Meeting of March 22, 2016