TOWNSHIP OF JACKSON
2015 BUDGET SUMMARY, 2016 TEMPORARY APPROPRIATIONS
TEMPORARY EMERGENCY TOTAL TEMP
2015 BUDGET TEMPORARY #1 WITH
Account ID Description Modified Budget 1/1/16-3/31/16 03/22/16 EMERGENCY'S
OTHER EXPENSES 1,000.00 262.50 70.83 333.33
31-446 UTILITIES/NATURAL GAS
OTHER EXPENSES 120,000.00 60,000.00 0.00 60,000.00
31-447 UTILITIES/HEATING OIL
OTHER EXPENSES 2,750.00 0.00 0.00 0.00
31-460 FUEL & PETROLEUM PRODUCTS
OTHER EXPENSES 484,180.00 158,200.00 50,133.33 208,333.33
32-465 SANITARY LANDFILL
OTHER EXPENSES 273,000.00 73,500.00 19,833.33 93,333.33
32-466 LEGLER POST CLOSURE
OTHER EXPENSES 63,000.00 15,600.00 6,733.33 22,333.33
36-471 PUBLIC EMPL.RETIREMENT SYSTEM
OTHER EXPENSES 757,906.00 0.00 802,512.00 802,512.00
36-472 SOCIAL SECURITY SYSTEM (OASI)
OTHER EXPENSES 1,399,191.23 408,203.25 85,718.54 493,921.89
36-475 POLICE/FIREMEN'S RETIRE, OF NJ
OTHER EXPENSES 2,073,664.24 0.00 2,296,453.00 2,296,453.00
36-476 LOSAP
OTHER EXPENSES 29,000.00 0.00 0.00 0.00
36-477 DEFINED CONTRIBUTION BENEFITS PLAN(DCRP)
OTHER EXPENSES 9,000.00 3,200.00 433.33 3,633.33
37-480 JUDGEMENTS
OTHER EXPENSES 105,000.00 0.00 0.00 0.00
40-700 MATCHING FUNDS FOR GRANTS
OTHER EXPENSES 23,857.50 8,048.92 0.00 6,048.92
41-704 SAFE & SECURE COMMUNITIES PROG
SALARIES & WAGES 28,805.00 0.00 0.00 0.00
41-710 GRANT-DRIVE SOBER OR GET PULLED OVER
SALARIES & WAGES 10,000.00 0.00 0.00 0.00
41-711 NJOEM-RADIOLOGICAL EMERGENCY GRANT
OTHER EXPENSES 16,580.00 0.00 16,580.00
41-712 CLEAN COMMUNITIES
OTHER EXPENSES 114,730.11 0.00 0.00 0.00
41-713 RECYCLING TONNAGE
OTHER EXPENSES 100,249.26 0.00 0.00 0.00
41-714 MUNICIPAL COURT ALCOHOL
OTHER EXPENSES 2,422.29 2,534.13 0.00 2,534.13
41-732 GRANT-COPS IN SHOPS COLLEGE/FALL INITIATIVE
SALARIES & WAGES 2,800.00 0.00 2,800.00
41-734 HANDICAPPED RECREATION-STATE
OTHER EXPENSES 15,000.00 0.00 0.00 0.00
41-735 HANDICAPPED RECREATION-MATCH
OTHER EXPENSES 3,000.00 0.00 0.00 0.00
41-737 DRUNK DRIVING ENFORCE-STATE
OTHER EXPENSES 9,787.09 0.00 0.00 0.00
41-750 NJ/DCJ-BODY ARMOR GRANT
OTHER EXPENSES 7,332.46 7,319.73 0.00 7,318.73
41-754 FEMA HAZARD MITIGATION GRANT PROGRAM
OTHER EXPENSES 78,529.00 0.00 0.00 0.00
41-755 FEMA HAZARD MITIGATION GRANT PRGM MATCH
OTHER EXPENSES 8,726.00 0.00 0.00 0.00
41-810 GRANT-COPS IN SHOPS SUMMER SHORE
2020.0
Jackson Township Council Meeting of March 22, 2016