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TOWNSHIP OF JACKSON

2015 BUDGET SUMMARY, 2016 TEMPORARY APPROPRIATIONS

TEMPORARY BUDGET EMERGENCY TEMPORARY III TOTAL TEMP WITH EMERGENCYS

Account Id Description Modified Budget 1/1/16-3/31/16 032296 25,738.33

SW-SALARIES & WAGES 47,849.22 25,738.33 000 183,433.33

OTHER EXPENSES 550,000.00 144,453.75 38,979.56 183,433.33

26-310 BUILDINGS & GROUNDS

SALARIES & WAGES 774,816.07 222,263.10 51,572.90 273,836.00

OTHER EXPENSES 217,700.00 85,190.00 5,910.00 71,100.00

26-313 SHADE TREE COMMISSION

SALARIES & WAGES 1,250.00 350.00 96.67 446.67

OTHER EXPENSES 10,000.00 2,611.88 704.79 3,316.67

26-315 VEHICLE MAINTENANCE

SALARY & WAGES 341,968.81 96,944.29 27,776.92 124,721.21

OTHER EXPENSES 295,000.00 75,534.38 20,382.29 95,916.67

26-325 COMM. SERVICES ACT-SNOW/LIGHTING

OTHER EXPENSES 171,350.00 44,625.00 0.00 44,625.00

27-330 BOARD OF HEALTH

SALARIES & WAGES 14,280.00 3,998.40 761.60 4,760.00

OTHER EXPENSES 1,500.00 595.00 171.67 766.67

27-335 ENVIRONMENTAL HEALTH COMM.

SALARIES & WAGES 1,300.00 350.00 113.33 463.33

OTHER EXPENSES 500.00 425.00 0.00 425.00

27-337 GOING GREEN COMMITTEE

OTHER EXPENSES 25.00 28.25 7.08 33.33

27-340 ANIMAL CONTROL SERVICES

SALARIES & WAGES 149,811.71 35,950.27 6,790.53 42,440.80

OTHER EXPENSES 49,275.00 11,556.56 4,112.11 15,868.67

27-347 RELOCATION ASSISTANCE

OTHER EXPENSES 2,000.00 525.00 141.67 666.67

28-370 RECREATION SERVICES & PROGRAMS

SALARIES & WAGES 80,598.48 25,681.14 4,891.85 30,572.79

OTHER EXPENSES 14,350.00 3,314.06 894.27 4,208.33

28-372 OFFICE FOR THE GOLDEN AGE

SALARIES & WAGES 237,161.74 82,084.48 15,635.14 97,719.62

OTHER EXPENSES 22,050.00 5,551.88 964.79 8,515.67

28-373 HANDICAPPED COMMITTEE

SALARIES & WAGES 13,164.48 3,509.46 769.48 4,277.96

OTHER EXPENSES 7,500.00 1,869.75 531.25 2,500.00

28-375 PARK MAINTENANCE

OTHER EXPENSES 1,000.00 10,395.00 5,438.33 15,833.33

30-411 POSTAGE & PHOTOCOPY

OTHER EXPENSES 74,600.00 20,142.00 2,524.67 22,666.67

30-412 OVERCOMMITTED BILL

OTHER EXPENSES 8,201.21 0.00 0.00 0.00

30-415 ACCUM. LEAVE COMP-SICK TRUST

OTHER EXPENSES 170,000.00 28,250.00 0.00 26,250.00

30-425 SALARY & WAGE ADJUSTMENT

SALARIES & WAGES 22,426.33 0.00 0.00 0.00

31-430 UTILITIES/ELECTRIC

OTHER EXPENSES 531,000.00 140,175.00 24,491.67 184,866.67

31-435 UTILITIES/STREET LIGHTING

OTHER EXPENSES 332,000.00 87,937.50 23,729.17 111,866.67

31-440 UTILITIES/TELEPHONE & COMMUNIC

OTHER EXPENSES 99,000.00 25,987.50 7,012.50 33,000.00

31-445 UTILITIES/WATER

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Jackson Township Council Meeting of March 22, 2016