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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

28-375 PARK MAINTENANCE

OTHER EXPENSES 37,000.00 9,712.50

29-405 CONTRIB. TO LOCAL SCHOOL BOARD

OTHER EXPENSES 1,000,000.00 0.00

30-410 PRIOR YEARS BILLS

OTHER EXPENSES 24,575.00 0.00

30-411 POSTAGE & PHOTOCOPY

OTHER EXPENSES 71,000.00 19,600.00

30-415 ACCUM. LEAVE COMP-SICK TRUST

OTHER EXPENSES 200,000.00 0.00

30-425 SALARY & WAGE ADJUSTMENT

SALARIES & WAGES 9,160.69 0.00

31-430 UTILITIES/ELECTRIC

OTHER EXPENSES 399,000.00 117,862.50

31-435 UTILITIES/STREET LIGHTING

OTHER EXPENSES 410,000.00 94,500.00

31-440 UTILITIES/TELEPHONE & COMMUNIC

OTHER EXPENSES 55,000.00 23,887.50

31-446 UTILITIES/NATURAL GAS

OTHER EXPENSES 120,000.00 60,000.00

31-460 FUEL & PETROLEUM PRODUCTS

OTHER EXPENSES 422,000.00 133,000.00

32-465 SANITARY LANDFILL

OTHER EXPENSES 307,000.00 76,650.00

32-466 LEGLER POST CLOSURE

OTHER EXPENSES 31,500.00 13,230.00

36-471 PUBLIC EMPL. RETIREMENT SYSTEM

OTHER EXPENSES 998,757.26 0.00

36-472 SOCIAL SECURITY SYSTEM (OASI)

OTHER EXPENSES 1,610,230.00 481,488.00

36-475 POLICE/FIREMEN'S RETIRE. OF NJ

OTHER EXPENSES 2,982,172.98 0.00

36-476 LOSAP

OTHER EXPENSES 25,000.00 0.00

36-477 DEFINED CONTRIBUTION BENEFITS PLAN(DCRP)

OTHER EXPENSES 12,495.00 3,846.00

40-700 MATCHING FUNDS FOR GRANTS

OTHER EXPENSES 15,081.00 3,958.76

41-664 DOSCC/CENSUS 2021OUTREACH GRANT

OTHER EXPENSES 10,200.00 0.00

41-701 HOMELAND SECURITY

OTHER EXPENSES 18,000.00 0.00

41-704 SAFE & SECURE COMMUNITIES PROG

SALARIES & WAGES 28,805.00 15,555.00

OTHER EXPENSES

41-705 MUNICIPAL ALLIANCE-COUNTY AID

SALARIES & WAGES 800.00 0.00

OTHER EXPENSES