2-24 TB Detail.pdf

2024 Temporary Budget 2-24 Account Account Name Amount Current Fund 01-2010-00-1001 [MAYOR S&W 31,065.16 01-2010-00-1002 |MAYOR O/E 591.15 01-2010-00-1201 | TOWN COUNCIL S&W 16,545.28 01-2010-00-1203 [TOWN COUNCIL O/E 8,822.16 01-2010-00-1402 | TOWNSHIP LITIGATION O/E 72,950.37 01-2010-00-1501 | TOWNSHIP CLERK S&W 62,986.00 01-2010-00-1502 |TOWNSHIP CLERK O/E 9,909.48 01-2010-00-1701 |LEGAL SERVICES S&W 13,117.50 01-2010-00-1702 |LEGAL SERVICES O/E 21,746.30 01-2010-00-1902 |PLANNING BOARD O/E 33,450.67 01-2010-00-1912 [BOARD OF ADJUSTMENT O/E 1,254.09 01-2010-00-1922 |SUPPORT FOR BOARDS & COMMISSION 18,181.39 01-2010-00-1922 [SUPPORT OF BOARDS & COMMISSIONS 1,457.50 01-2010-00-1922 |SUPPORT FOR BOARDS & COMMISSIONS 1,331.21 01-2010-00-1922 |WO ARTS COUNCIL OE 662.50 01-2010-00-1922 |SUPPORT FOR BOARDS AND COMMISSIONS 19.88 01-2010-00-1932 |WASTE MANAGEM O/E 308,460.00 01-2010-00-1941 |MUNICIPAL COURT S&W 105,040.85 01-2010-00-1942 | MUNICIPAL COURT O/E 5,819.28 01-2010-00-1942 |MUNICIPAL COURT OE 1,722.50 01-2010-00-1952 | PUBLIC DEFENDER OE 4,843.11 01-2010-00-2001 |BUSINESS ADMI S&W 32,887.56 01-2010-00-2002 |BUSINESS ADMI O/E 46,856.52 01-2010-00-2201 [PURCHASING S&W 50,881.33 01-2010-00-2202 | PURCHASING O/E 1,165.71 01-2010-00-2301 [INFORMATION TECHNOLOGY S&W. 80,071.34 01-2010-00-2302 |CENTRAL COPY/PRINT O/E 1,862.40 01-2010-00-2303 | TELEPHONE COMMUNICATIONS O/E 82,943.57 01-2010-00-2304 |CENTRAL MAILING O/E 20,441.41 01-2010-00-2305 |CENTRAL INFORMATION TECHNOLOGY O/E 29,591.65 01-2010-00-2306 |CENTRAL IT ONLINE SERVICES O/E 23,899.32 01-2010-00-2307 |CENTRAL IT PD SERVICES O/E 108,500.29 01-2010-00-2308 |CENTRAL IT FD SERVICES O/E 4,603.53 01-2010-00-2309 |CENTRAL IT NON UNIFORM SERVICES O/E 16,314.56 01-2010-00-2532 |CENTRAL INSURANCE - HEALTH 4,248,609.13 01-2010-00-2533 |CENTRAL INS - UNEMPLOYMENT 22,331.34 01-2010-00-2534 |CENTRAL INSURANCE- LIABILITY 295,901.87 01-2010-00-2535 |CENTRAL INS - WORK-COMP. 59,625.00 01-2010-00-2801 COLLECTORS OF S&W 62,149.13