TOWNSHIP OF JACKSONEMERGENCY TEMPORARY BUDGET #2Resolution 142R-213/2/21

Account Number Description Modified Budget TEMPORARY BUDGET EMERG TEMP BUDGET #1Res 057R-211/1/21-3/31/21 EMERG TEMP BUDGET #2Res 141R-213/23/2021 Total Temp With Emergency's 3/23/21

SAL ARIES & WAGES 12,000.00 0.00 0.00

OTHER EXPENSES 1,100.00 0.00 0.00

23-210 LIABILITY INSURANCE

OTHER EXPENSES 793,678.00 376,592.00 374,592.50

23-215 WORKERS COMPENSATION INSURANCE

OTHER EXPENSES 537,252.00 282,983.50 282,973.50

23-220 EMPLOYEE GROUP INSURANCE

OTHER EXPENSES 4,511,000.00 1,584,000.00 116,000.00

23-221 HEALTH BENEFIT NAVER

OTHER EXPENSES 105,000.00 22,960.00 7,706.67

23-225 UNEMPLOYMENT INSURANCE TRUST

OTHER EXPENSES 10,000.00 0.00 0.00

25-240 POLICE DEPARTMENT

SALARIES & WAGES 12,379,742.37 3,609,294.30 852,745.36

POL-OTHER EXPENSES 744,152.91 261,925.19 16,555.37

25-250 POLICE DISPATCH/911

SALARIES & WAGES 734,698.92 219,991.30 51,975.97

25-252 OFFICE OF EMERGENCY MANAGEMENT

EM-SALARIES & WAGES 12,846.00 3,456.88 2,163.53

OTHER EXPENSES 30,200.00 8,465.63 1,284.37

25-257 FIRE CO-SUPPLI FIRE SERVICES

OTHER EXPENSES 13,026.00 0.00 0.00

25-260 VOLUNTEER AMBULANCE AID

OTHER EXPENSES 105,000.00 0.00 0.00

25-275 MUNICIPAL PROSECUTOR

OTHER EXPENSES 50,000.00 15,000.00 1,666.67

25-281 JUVENILE CONFERENCE COMMITTEE

SALARIES & WAGES 1,300.00 350.00 103.33

OTHER EXPENSES 25.00 0.00 8.33

26-290 STREETS & ROADS MAINTENANCE

SALARIES & WAGES 1,523,745.75 512,578.08 0.00

OTHER EXPENSES 241,105.00 58,818.75 43,040.92

26-300 SNOW REMOVAL OTHER PUBLIC WORK

OTHER EXPENSES 270,000.00 94,500.00 0.00

26-305 SOUTH WATER FRECYCLING

SALARIES & WAGES 143,142.92 43,747.15 26,769.01

OTHER EXPENSES 603,437.00 159,387.11 47,434.22

26-310 BUILDINGS & GROUNDS

SALARIES & WAGES 806,670.19 219,607.23 5,656.22

OTHER EXPENSES 229,300.00 49,810.00 225,263.45

26-313 SHADE TREE COMMISSION

SALARIES & WAGES 1,250.00 350.00 98.67

OTHER EXPENSES 7,650.00 2,008.13 541.87

26-315 VEHICLE MAINTENANCE

SALARY & WAGES 387,606.82 115,234.11 4,232.93

OTHER EXPENSES 246,600.00 63,380.63 17,102.70

26-325 COMM. SERVICES ACT-SNOW/LIGHTING

OTHER EXPENSES 151,100.00 0.00 0.00

27-330 BOARD OF HEALTH

SALARIES & WAGES 7,500.00 2,100.00 546.15

OTHER EXPENSES 800.00 280.00 36.67

27-335 ENVIRONMENTAL HEALTH COMM.

SALARIES & WAGES 1,300.00 350.00 103.33

OTHER EXPENSES 425.00 425.00 0.00

27-337 GOING GREEN COMMITTEE

OTHER EXPENSES 100.00 26.25 7.08

27-340 ANIMAL CONTROL SERVICES

SALARIES & WAGES 151,464.07 43,368.11 10,246.31

OTHER EXPENSES 38,350.00 11,116.88 1,333.12

27-347 RELOCATION ASSISTANCE

OTHER EXPENSES 2,000.00 525.00 141.67

28-370 RECREATION SERVICES & PROGRAMS

SALARIES & WAGES 142,406.17 41,448.11 8,731.37

OTHER EXPENSES 21,400.00 7,579.69 4,045.31

28-372 OFFICE FOR THE GOLDEN AGE

SALARIES & WAGES 248,030.56 77,433.12 18,294.64

OTHER EXPENSES 25,375.00 7,448.44 2,509.89

28-373 COMMISSION FOR THE DISABLED

SALARIES & WAGES 25,528.96 7,997.64 1,889.55

OTHER EXPENSES 7,300.00 1,916.25 617.08

28-375 PARK MAINTENANCE

Jackson Township Council Meeting of Mach 23, 2021