Township Council Meeting — Packet

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