Page 54 of 77
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
SALARIES & WAGES 1,140.00 300.00
COMMUNITY ALLIANCE O & E 100.00 26.25
20-177 MAYOR'S COMMUNITY ADVISORY BD.
SALARY & WAGES 0.00
OTHER EXPENSES 50.00 0.00
21-183 PLANNING/ZONING BOARD
SALARIES & WAGES 282,659.60 80,363.89
OTHER EXPENSES 234,200.00 38,820.00
21-187 MAINTENANCE OF TAX MAPS
OTHER EXPENSES 20,000.00 5,250.00
22-195 UNIFORM CONSTRUCTION CODE
SALARIES & WAGES 1,122,378.27 363,760.35
OTHER EXPENSES 121,842.00 23,486.96
22-197 RENT LEVELING BOARD
RL-SALARIES & WAGES 3,145.00 825.56
OTHER EXPENSES 37,050.00 13,454.00
22-198 CODE ENFORCEMENT
SALARIES & WAGES 433,163.40 122,573.57
OTHER EXPENSES 18,105.00 4,718.00
22-199 UNSAFE STRUCTURES COMMITTEE
OTHER EXPENSES 20,000.00 5,250.00
22-200 HOUSING & INSPECTION CODE
SALARIES & WAGES 99,648.00 33,721.53
OTHER EXPENSES 6,955.00 1,988.96
22-201 COMMERCIAL BUILDING STANDARDS
SALARIES & WAGES 12,000.00 0.00
OTHER EXPENSES 1,100.00 0.00
23-210 LIABILITY INSURANCE
OTHER EXPENSES 793,678.00 376,582.00
23-215 WORKERS COMPENSATION INSURANCE
OTHER EXPENSES 537,252.00 282,983.50
23-220 EMPLOYEE GROUP INSURANCE
OTHER EXPENSES 4,511,000.00 1,584,000.00
23-221 HEALTH BENEFIT WAIVER
OTHER EXPENSES 105,000.00 22,960.00
23-225 UNEMPLOYMENT INSURANCE TRUST
OTHER EXPENSES 10,000.00 0.00
25-240 POLICE DEPARTMENT
SALARIES & WAGES 12,379,742.37 3,609,294.30
POL-OTHER EXPENSES 744,152.91 261,925.19
25-250 POLICE DISPATCH/911
SALARIES & WAGES 734,698.92 219,991.30
OTHER EXPENSES 0.00
25-252 OFFICE OF EMERGENCY MANAGEMENT
EM-SALARIES & WAGES 12,846.00 3,456.88
OTHER EXPENSES 30,200.00 8,465.63
25-257 FIRE CO.-SUPP'L FIRE SERVICES
OTHER EXPENSES 13,026.00 0.00