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