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TOWNSHIP OF JACKSON

2015 BUDGET SUMMARY, 2016 TEMPORARY APPROPRIATIONS

TEMPORARY BUDGET EMERGENCY TEMPORARY #1 03/22/16 TOTAL TEMP WITH EMERGENCY'S

Account Id Description Modified Budget 1/1/16-3/31/16

21-183 PLANNING/ZONING BOARD

SALARIES & WAGES 215,978.79 60,514.92 11,526.85 72,041.57

OTHER EXPENSES 69,000.00 16,320.00 6,146.87 22,456.67

21-187 MAINTENANCE OF TAX MAPS

OTHER EXPENSES 15,000.00 3,937.50 1,062.50 5,000.00

22-195 UNIFORM CONSTRUCTION CODE

SALARIES & WAGES 777,517.50 227,890.82 46,336.83 274,227.65

OTHER EXPENSES 134,937.05 37,791.60 7,198.40 44,990.00

22-197 RENT LEVELING BOARD

RL-SALARIES & WAGES 3,145.00 825.56 222.77 1,048.33

OTHER EXPENSES 47,100.00 12,030.00 8,670.00 20,700.00

22-198 CODE ENFORCEMENT

SALARIES & WAGES 232,056.97 74,403.82 21,580.79 95,984.61

OTHER EXPENSES 7,900.00 2,142.00 858.00 2,800.00

22-199 UNSAFE STRUCTURES COMMITTEE

OTHER EXPENSES 21,000.00 5,512.50 1,487.50 7,000.00

22-201 COMMERCIAL BUILDING STANDARDS

SALARIES & WAGES 12,000.00 0.00 0.00 0.00

OTHER EXPENSES 900.00 0.00 0.00 0.00

23-210 LIABILITY INSURANCE

OTHER EXPENSES 681,631.00 352,010.00 342,009.96 694,019.96

23-215 WORKERS COMPENSATION INSURANCE

OTHER EXPENSES 513,700.00 263,150.00 263,150.00 526,300.00

23-220 EMPLOYEE GROUP INSURANCE

OTHER EXPENSES 4,097,239.72 1,503,190.00 138,653.33 1,641,833.33

23-221 HEALTH BENEFIT WAIVER

OTHER EXPENSES 38,400.00 9,876.80 1,843.20 11,520.00

23-225 UNEMPLOYMENT INSURANCE TRUST

OTHER EXPENSES 0.00 0.00 0.00 0.00

25-240 POLICE DEPARTMENT

SALARIES & WAGES 10,368,163.47 3,003,695.50 646,025.81 3,649,721.31

POL-OTHER EXPENSES 600,792.53 183,823.47 32,410.09 218,234.46

25-250 POLICE DISPATCH/911

SALARIES & WAGES 662,357.05 190,613.23 36,307.37 226,920.60

25-252 OFFICE OF EMERGENCY MANAGEMENT

EM-SALARIES & WAGES 12,548.00 3,542.57 674.78 4,217.35

OTHER EXPENSES 25,300.00 9,691.50 0.00 9,691.50

25-257 FIRE CO.-SUPP'L FIRE SERVICES

OTHER EXPENSES 13,026.00 0.00 0.00 0.00

25-260 VOLUNTEER AMBULANCE AID

OTHER EXPENSES 15,000.00 0.00 0.00 0.00

25-275 MUNICIPAL PROSECUTOR

OTHER EXPENSES 45,000.00 14,400.00 1,600.00 16,000.00

25-281 JUVENILE CONFERENCE COMMITTEE

SALARIES & WAGES 1,300.00 350.00 103.33 453.33

OTHER EXPENSES 25.00 0.00 8.33 8.33

26-290 STREETS & ROADS MAINTENANCE

SALARIES & WAGES 1,445,112.52 522,537.40 0.00 522,537.40

OTHER EXPENSES 255,950.00 70,756.00 13,013.53 83,769.53

26-300 SNOW REMOVAL-OTHER PUBLIC WORK

OTHER EXPENSES 606,000.00 322,500.00 100,000.00 422,500.00

26-305 SOLID WASTE-RECYCLING

Jackson Township Council Meeting of March 22, 2016