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TOWNSHIP OF JACKSON
EMERGENCY TEMPORARY BUDGET #2
Resolution 142R-21
3/23/21
TEMPORARY EMERG TEMP EMERG TEMP Total Temp
2020 BUDGET BUDGET #1 BUDGET #2 With
Res 057R-21 Res 141R-21 Emergency's
Account Description Modified Budget 1/1/21-3/31/21 1/12/2021 3/23/2021 3/23/21
Number
20-100 GENERAL ADMINISTRATION
SALARIES & WAGES 319,019.62 86,422.53 20,418.52 106,841.05
OTHER EXPENSES 64,900.00 19,900.13 5,369.87 25,270.00
20-103 PURCHASING
SALARIES & WAGES 106,112.90 30,795.45 10,355.49 41,150.94
OTHER EXPENSES 36,196.88 12,223.00 1,909.29 14,132.29
20-105 HUMAN RESOURCES
SALARIES & WAGES 116,418.20 36,945.61 8,728.91 45,674.52
OTHER EXPENSES 25,530.00 10,633.50 1,243.17 11,876.67
20-110 OFFICE OF TOWNSHIP COUNCIL
SALARIES & WAGES 44,340.00 14,780.00 3,695.00 18,475.00
OTHER EXPENSES 900.00 236.25 73.75 310.00
20-112 OFFICE OF THE MAYOR
SALARIES & WAGES 29,500.00 9,850.00 2,461.66 12,311.67
OTHER EXPENSES 4,100.00 1,050.00 283.33 1,333.33
20-120 MUNICIPAL CLERK
SALARIES & WAGES 290,548.45 80,028.75 18,907.89 98,936.64
OTHER EXPENSES 28,925.00 6,943.13 1,872.54 8,815.67
20-125 ELECTIONS
SALARIES & WAGES 3,550.00 0.00 0.00 0.00
OTHER EXPENSES 6,450.00 0.00 0.00 0.00
20-130 FINANCIAL ADMINISTRATION
SALARIES & WAGES 356,081.50 101,060.22 23,876.87 124,937.09
OTHER EXPENSES 26,543.00 13,879.54 0.00 13,879.54
20-135 AUDIT SERVICES
OTHER EXPENSES 47,500.00 0.00 0.00 0.00
20-140 COMPUTERIZED DATA PROCESSING
SALARIES & WAGES 141,591.76 36,010.38 8,507.95 44,518.33
OTHER EXPENSES 78,500.00 41,729.80 0.00 41,729.80
20-145 COLLECTION OF TAXES
SALARIES & WAGES 321,090.16 91,128.13 21,897.19 113,025.32
OTHER EXPENSES 31,865.00 11,471.40 0.00 11,471.40
20-150 ASSESSMENT OF TAXES
SALARIES & WAGES 388,052.84 111,304.87 28,028.08 139,332.95
OTHER EXPENSES 20,020.00 6,105.75 9,280.92 15,386.67
20-155 LEGAL SERVICES
OTHER EXPENSES 694,500.00 127,312.50 94,354.17 221,666.67
20-165 ENGINEERING SERVICES
SALARIES & WAGES 27,756.96 7,633.64 1,803.55 9,437.19
OTHER EXPENSES 191,550.00 61,296.00 12,554.00 73,850.00
20-170 ECONOMIC DEVELOPMENT ADVISORY
OTHER EXPENSES 1,175.00 308.44 83.23 391.67
20-175 HISTORICAL COMMISSION
OTHER EXPENSES 100.00 26.25 7.08 33.33
20-176 COMMUNITY ALLIANCE-DRUG ABUSE
SALARIES & WAGES 1,140.00 300.00 100.00 400.00
COMMUNITY ALLIANCE O & E 26.25 7.08 33.33
20-177 MAYOR'S COMMUNITY ADVISORY BD.
OTHER EXPENSES 50.00 0.00 16.67 16.67
21-183 PLANNING/ZONING BOARD
SALARIES & WAGES 282,659.60 80,363.89 30,312.46 110,676.35
OTHER EXPENSES 234,200.00 38,820.00 4,313.33 43,133.33
21-187 MAINTENANCE OF TAX MAPS
OTHER EXPENSES 20,000.00 5,250.00 2,416.67 7,666.67
22-195 UNIFORM CONSTRUCTION CODE
SALARIES & WAGES 1,122,378.27 363,760.35 96,599.51 460,359.86
OTHER EXPENSES 121,842.00 23,486.96 2,807.04 26,294.00
22-197 RENT LEVELING BOARD
RL-SALARIES & WAGES 3,145.00 825.56 263.09 1,088.65
OTHER EXPENSES 37,050.00 13,454.00 229.33 13,683.33
22-198 CODE ENFORCEMENT
SALARIES & WAGES 433,163.40 122,573.57 29,055.97 151,629.54
OTHER EXPENSES 18,105.00 4,718.00 898.67 5,616.67
22-199 UNSAFE STRUCTURES COMMITTEE
OTHER EXPENSES 20,000.00 5,250.00 1,416.67 6,666.67
22-200 HOUSING & INSPECTION CODE
SALARIES & WAGES 99,648.00 33,721.53 7,967.18 41,688.71
OTHER EXPENSES 6,955.00 1,988.96 369.37 2,358.33
22-201 COMMERCIAL BUILDING STANDARDS