11-26 Copy of 2026 Temporary Budget Detail.pdf

2025 TEMPORARY BUDGET DETAIL Temporary Budget Account Account Name Budget Amount CURRENT FUND 01-2010-00-1001 MAYOR S&W 77,011.00 26,953.85 01-2010-00-1002 MAYOR O/E 1,230.76 430.77 01-2010-00-1201 TOWN COUNCIL S&W 59,313.25 20,759.64 01-2010-00-1203 TOWN COUNCIL O/E 45,830.00 16,040.50 01-2010-00-1402 TOWNSHIP LITIGATION O/E 621,048.96 217,367.14 01-2010-00-1501 TOWNSHIP CLERK S&W 259,425.71 90,799.00 01-2010-00-1502 TOWNSHIP CLERK O/E 38,142.13 13,349.75 01-2010-00-1701 LEGAL SERVICES S&W 77,365.00 27,077.75 01-2010-00-1702 LEGAL SERVICES O/E 82,061.51 28,721.53 01-2010-00-1902 PLANNING BOARD O/E 11,429.34 4,000.27 01-2010-00-1912 BOARD OF ADJUSTMENT O/E 4,827.08 1,689.48 01-2010-00-1922 SUPPORT FOR BOARDS & COMMISSION 69,796.96 24,428.94 01-2010-00-1932 WASTE MANAGEM O/E - - 01-2010-00-1941 MUNICIPAL COURT S&W 431,509.57 151,028.35 01-2010-00-1942 MUNICIPAL COURT O/E 29,028.72 10,160.05 01-2010-00-1952 PUBLIC DEFENDER OE 17,750.00 6,212.50 01-2010-00-2001 BUSINESS ADMI S&W 305,038.75 106,763.56 01-2010-00-2002 BUSINESS ADMI O/E 143,231.00 50,130.85 01-2010-00-2201 PURCHASING S&W 197,062.00 68,971.70 01-2010-00-2202 PURCHASING O/E 3,275.00 1,146.25 01-2010-00-2301 INFORMATION TECHNOLOGY S&W 324,253.20 113,488.62 01-2010-00-2302 CENTRAL COPY/PRINT O/E 5,700.00 1,995.00 01-2010-00-2303 TELEPHONE COMMUNICATIONS O/E 299,500.00 104,825.00 01-2010-00-2304 CENTRAL MAILING O/E 83,550.38 29,242.63 01-2010-00-2305 CENTRAL INFORMATION TECHNOLOGY O/E 101,624.00 35,568.40 01-2010-00-2306 CENTRAL IT ONLINE SERVICES O/E 74,011.00 25,903.85 01-2010-00-2307 CENTRAL IT PD SERVICES O/E 353,485.55 123,719.94 01-2010-00-2308 CENTRAL IT FD SERVICES O/E 13,500.00 4,725.00 01-2010-00-2309 CENTRAL IT NON UNIFORM SERVICES O/E 60,596.44 21,208.75 01-2010-00-2532 CENTRAL INSURANCE - HEALTH 17,008,362.52 5,952,926.88 01-2010-00-2533 CENTRAL INS - UNEMPLOYMENT 85,000.00 29,750.00 01-2010-00-2534 CENTRAL INSURANCE- LIABILITY 1,311,439.50 459,003.83 01-2010-00-2535 CENTRAL INS - WORK-COMP 312,000.00 109,200.00 01-2010-00-2801 COLLECTORS OF S&W 301,122.00 105,392.70