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TOWNSHIP OF JACKSON

2020 BUDGET SUMMARY, 2021 TEMPORARY APPROPRIATIONS

Resolution 44 R-21

1/5/21

TEMPORARY

2020 BUDGET

Account Number Description Modified Budget 1/1/21-3/31/21

20-100 GENERAL ADMINISTRATION

SALARIES & WAGES 319,019.62 86,422.53

OTHER EXPENSES 64,900.00 19,900.13

20-103 PURCHASING

SALARIES & WAGES 106,112.90 30,795.45

OTHER EXPENSES 36,196.88 12,223.00

20-105 HUMAN RESOURCES

SALARIES & WAGES 116,418.20 36,945.61

OTHER EXPENSES 25,530.00 10,633.50

20-110 OFFICE OF TOWNSHIP COUNCIL

SALARIES & WAGES 44,340.00 14,780.00

OTHER EXPENSES 900.00 236.25

20-112 OFFICE OF THE MAYOR

SALARIES & WAGES 29,500.00 9,850.00

OTHER EXPENSES 4,100.00 1,050.00

20-120 MUNICIPAL CLERK

SALARIES & WAGES 290,548.45 80,028.75

OTHER EXPENSES 28,925.00 6,943.13

20-125 ELECTIONS

SALARIES & WAGES 3,550.00 0.00

OTHER EXPENSES 6,450.00 0.00

20-130 FINANCIAL ADMINISTRATION

SALARIES & WAGES 356,081.50 101,060.22

OTHER EXPENSES 26,543.00 13,879.54

20-135 AUDIT SERVICES

OTHER EXPENSES 47,500.00 0.00

20-140 COMPUTERIZED DATA PROCESSING

SALARIES & WAGES 141,591.76 36,010.38

OTHER EXPENSES 78,500.00 41,729.80

20-145 COLLECTION OF TAXES

SALARIES & WAGES 321,090.16 91,128.13

OTHER EXPENSES 31,865.00 11,471.40

20-150 ASSESSMENT OF TAXES

SALARIES & WAGES 388,052.84 111,304.87

OTHER EXPENSES 20,020.00 6,105.75

20-155 LEGAL SERVICES

OTHER EXPENSES 694,500.00 127,312.50

20-165 ENGINEERING SERVICES

SALARIES & WAGES 27,756.96 7,633.64

OTHER EXPENSES 191,550.00 61,296.00

20-170 ECONOMIC DEVELOPMENT ADVISORY

SALARIES & WAGES 0.00 0.00

OTHER EXPENSES 1,175.00 308.44

20-175 HISTORICAL COMMISSION

SALARIES & WAGES 0.00

OTHER EXPENSES 100.00 26.25

20-176 COMMUNITY ALLIANCE-DRUG ABUSE