228-25 CY 2025 Budget Amendment No. 1 - FINAL (10.10.25).pdf

Central Purchasing Other Expenses 3,775.00 2,775.00 Central Printing and Supplies Other Expenses 19,700.00 5,700.00 Central Telephone Other Expenses 319,500.00 279,500.00 Central Insurance Unemployment Compensation Insurance 90,000.00 85,000.00 General Liability 1,329,346.71 1,311,439.50 Central Mailing Service Other Expenses 108,350.38 83,550.38 Information Technology Central IT PD Services 385,985.55 345,985.55 Tax Collector's Office Other Expenses 95,401.64 75,401.64 Township Treasurer Other Expenses 2,589.52 1,749.00 Division of Accounts and Control Other Expenses 332,800.00 407,800.00 Department of Planning and Development Planning and Development Director Salaries and Wages 391,610.00 328,280.00 Other Expenses 33,927.72 2,984.07 Housing Code Enforcement Salaries and Wages 367,833.00 328,280.00 Other Expenses 7,546.76 1,046.76 -3-