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TOWNSHIP OF JACKSON

2020 BUDGET SUMMARY, 2021 TEMPORARY APPROPRIATIONS

Resolution 44R-21

1/5/21

TEMPORARY

2020 BUDGET

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

25-260 VOLUNTEER AMBULANCE AID

OTHER EXPENSES 105,000.00 0.00

25-275 MUNICIPAL PROSECUTOR

OTHER EXPENSES 50,000.00 15,000.00

25-281 JUVENILE CONFERENCE COMMITTEE

SALARIES & WAGES 1,300.00 350.00

OTHER EXPENSES 25.00 0.00

26-290 STREETS & ROADS MAINTENANCE

SALARIES & WAGES 1,523,745.75 512,578.08

OTHER EXPENSES 241,105.00 58,818.75

26-300 SNOW REMOVAL-OTHER PUBLIC WORK

OTHER EXPENSES 270,000.00 94,500.00

26-305 SOLID WASTE-RECYCLING

SW-SALARIES & WAGES 143,142.92 43,747.15

OTHER EXPENSES 603,437.00 159,387.11

26-310 BUILDINGS & GROUNDS

SALARIES & WAGES 806,670.19 219,607.23

OTHER EXPENSES 229,300.00 49,810.00

26-313 SHADE TREE COMMISSION

SALARIES & WAGES 1,250.00 350.00

OTHER EXPENSES 7,650.00 2,008.13

26-315 VEHICLE MAINTENANCE

SALARY & WAGES 387,606.82 115,234.11

OTHER EXPENSES 246,600.00 63,380.63

26-325 COMM. SERVICES ACT-SNOW/LIGHTNG

OTHER EXPENSES 151,100.00 0.00

27-330 BOARD OF HEALTH

SALARIES & WAGES 7,500.00 2,100.00

OTHER EXPENSES 800.00 280.00

27-335 ENVIRONMENTAL HEALTH COMM.

SALARIES & WAGES 1,300.00 350.00

OTHER EXPENSES 425.00 425.00

27-337 GOING GREEN COMMITTEE

OTHER EXPENSES 100.00 26.25

27-340 ANIMAL CONTROL SERVICES

SALARIES & WAGES 151,464.07 43,368.11

OTHER EXPENSES 38,350.00 11,116.88

27-347 RELOCATION ASSISTANCE

OTHER EXPENSES 2,000.00 525.00

28-370 RECREATION SERVICES & PROGRAMS

SALARIES & WAGES 142,406.17 41,448.11

OTHER EXPENSES 21,400.00 7,579.69

28-372 OFFICE FOR THE GOLDEN AGE

SALARIES & WAGES 248,030.56 77,433.12

OTHER EXPENSES 25,375.00 7,448.44

28-373 COMMISSION FOR THE DISABLED

SALARIES & WAGES 25,528.96 7,997.64

OTHER EXPENSES 7,300.00 1,916.25