21-25 Detail - 2025 Temporary Budget 1-6-2025.pdf

2025 TEMPORARY BUDGET DETAIL 21-25 Temporary Budget Account Account Name Budget Amount CURRENT FUND 01-2010-00-1001 MAYOR S&W 55,661.22 14,611.07 01-2010-00-1002 MAYOR O/E 2,230.76 585.57 01-2010-00-1201 TOWN COUNCIL S&W 62,435.00 16,389.19 01-2010-00-1203 TOWN COUNCIL O/E 35,115.04 9,217.70 01-2010-00-1402 TOWNSHIP LITIGATION O/E 575,045.33 150,949.40 01-2010-00-1501 TOWNSHIP CLERK S&W 243,350.19 63,879.42 01-2010-00-1502 TOWNSHIP CLERK O/E 37,394.25 9,815.99 01-2010-00-1701 LEGAL SERVICES S&W 42,500.00 11,156.25 01-2010-00-1702 LEGAL SERVICES O/E 82,061.51 21,541.15 01-2010-00-1902 PLANNING BOARD O/E 126,228.95 33,135.10 01-2010-00-1912 BOARD OF ADJUSTMENT O/E 4,732.43 1,242.26 01-2010-00-1922 SUPPORT FOR BOARDS & COMMISSION 81,707.42 21,448.20 01-2010-00-1932 WASTE MANAGEM O/E 1,245,000.00 326,812.50 01-2010-00-1941 MUNICIPAL COURT S&W 399,790.62 104,945.04 01-2010-00-1942 MUNICIPAL COURT O/E 28,459.53 7,470.63 01-2010-00-1942 MUNICIPAL COURT OE - 01-2010-00-1952 PUBLIC DEFENDER OE 18,275.88 4,797.42 01-2010-00-2001 BUSINESS ADMI S&W 236,814.25 62,163.74 01-2010-00-2002 BUSINESS ADMI O/E 176,817.07 46,414.48 01-2010-00-2201 PURCHASING S&W 197,134.83 51,747.89 01-2010-00-2202 PURCHASING O/E 4,398.91 1,154.71 01-2010-00-2301 INFORMATION TECHNOLOGY S&W 305,152.84 80,102.62 01-2010-00-2302 CENTRAL COPY/PRINT O/E 7,027.91 1,844.83 01-2010-00-2303 TELEPHONE COMMUNICATIONS O/E 312,994.61 82,161.09 01-2010-00-2304 CENTRAL MAILING O/E 77,137.40 20,248.57 01-2010-00-2305 CENTRAL INFORMATION TECHNOLOGY O/E 111,666.61 29,312.49 01-2010-00-2306 CENTRAL IT ONLINE SERVICES O/E 90,186.10 23,673.85 01-2010-00-2307 CENTRAL IT PD SERVICES O/E 452,985.55 118,908.71 01-2010-00-2308 CENTRAL IT FD SERVICES O/E 17,371.82 4,560.10 01-2010-00-2309 CENTRAL IT NON UNIFORM SERVICES O/E 61,564.39 16,160.65 01-2010-00-2532 CENTRAL INSURANCE - HEALTH 16,534,747.33 4,340,371.17 01-2010-00-2533 CENTRAL INS - UNEMPLOYMENT 84,269.19 22,120.66 01-2010-00-2534 CENTRAL INSURANCE- LIABILITY 1,251,149.84 328,426.83 01-2010-00-2535 CENTRAL INS - WORK-COMP 225,000.00 59,062.50 01-2010-00-2801 COLLECTORS OF S&W 247,082.03 64,859.03