Township Council Meeting — Packet

Budget - Summary Dept. Code Account Name 2303 Other Expenses Central Telephone ‘ 2303 Other Expenses Central Insurance 3 2533 Unemployment Compensation insurance 3 2534 Goneral Liability 3 2535 ‘Worker's Compensation Insurance 4 2532 Employee Group Health Central Mailing 2304 Other Expenses Information Technology 1 2301 Salaries & Wages 2308 Contral I Other Expenses 2306 Central IT - Online Expenses 2307 Central IT PD Services 2308 Central IT ED Services 2309 Central IT Noa Uniform Services ‘Tax Collector's Office 1 2801 Salaties & Wages 2802 Other Expenses ‘Towaship Treasurer 2953 Other Expenses Division of Accounts & Controls 1 2951 Seluries & Wages 2952 Other Expenses ‘Department of Planning & Development Planning & Development Director ' 3001 Salaries & Wages 3002 Other Expenses Housing Code Enforcement f Moi Salaries & Wages 3102 Other Expenses Department of Assessment 1 4001 Salaries & Wages 4002 Other Expenses Department of Police 2 5001 Salaries & Wages 5003 Other Bxpenses Print Date: 092625 Recommended Budget Intvoduced Budget Adopted Budget 2024 2025, 2025 2025 Adopted Recommended Percent Incrense/ Tntroduced Percent Increase/ Adopted Amount Percent Budget Budget Change (Decrease) Budget Change (Decrease) Budget Change Change 2027.91 19,700.00 180.31% 12,672.09 19,700.00 180.31% 12,672.09 5,700.00 1,327.91) (18.89%) 312,994.61 319,500.00 2.08% 6,505.39 319,500.00 2.08% 6,505.39 279,500.00 (83,494.61) (10.70%) 84,269.19 90,000.09 6.80% 5,730.81 90,000.00 6.80% 5,730.81 $5,000.00 730.81 0.87% 1,251,149,84 329,346.71 6.25% 78,196.87 1,329,346.71 6.25% 78,198.87 1,311,439.50 60,289.66 4.82% 225,000.00 312,000.00 38.67% 87,000.00 312,000.00 38.67% 87,000.00 312,000.00 87,000.00 38.67% 16,534,747.33 _17,308,362.52 4.68% 773,615.19 17,308,362.52 4.68% FAB 615.19 17,308,362,52 773,615.19 4.68% 77,137.40 108,350.38 40.46% 31,212.98 108,350.38 40.46%. 31,212.98 83,590.38 6,412.98 8.31% 305,152.84 324,283.20 6.26% 19,100.36 324,253.20 6.26% 19,100.36 324,253.20 19,100.36 6.26% 111,666.61 101,624.00 (8.99%) (10,042.61) 101,624.00 (8.99%) (10,042.61) 101,624.00 (10,042.61) (8.99%) 90,186.10 74,011.00 (17.94%) (16,175.10) 74,011.00 (17.9496) (16,175.10) 74,011.00 (16,175.10) (17.94%) 452,985.55 385,985.55 (14.79%) (67,000.90) 385,985.55 (14.79%) (67,000.00) 345,985.55 (107,000.00) (23.62%) 17,371.82 13,500.00 (22.29%) G,871.82) 13,500.00 (22.29%) 3,871.82)

.00 (16,175.10) (17.94%) 452,985.55 385,985.55 (14.79%) (67,000.90) 385,985.55 (14.79%) (67,000.00) 345,985.55 (107,000.00) (23.62%) 17,371.82 13,500.00 (22.29%) G,871.82) 13,500.00 (22.29%) 3,871.82) 13,500.00 3,871.82) (22.29%) 61,564.39 60,596.44 (1.57%) (967.95) 60,596.44 (1.57%) (967.95) 60,596.44 (967.95) (4.57%) 247,082,03 301,122.00 21.87% 54,039.97 301,122.00 21.87% 54,039.97 301,122.00 54,039.97 21.87% 120,401.64 95,401.64 (20.76%) 25,009.00) 95,401.64 (20.76%) (25,000.00) 75,401.64 (45,000.00) (37.37%) 2,589.52, 2,589.52 0.00% - 2,589.52 0.00% + 1,749.00 (840.52) (32.46%) 477,783.60 443,287.00 (7.22%) (34,496.60) 443,287.00 (7.22%) 64,496.60) 443,287.00 (34,496.60) (7.29%) 109,411.04 332,800.00 204,17% 223,388.96 332,800.00 204.17% 223,388.96 407,800.00 298,388.96 272.72% 328,145.39 391,610.00 19.34% 63,464.61 391,610.00 19.34% 63,464.61 328,280.00 134,61 0.04% 33,262.47 33,927.72 2.00% $65.25 33,927.72 2.00% 865.25 2,984.07 (80,278.40) (91.03%) 300,877.04 367,833.00 22.25% 66,955.96 367,833.00 22.25% 66,955.96 328,280.00 27,402.96 9.11% . 7,546.16 7,546.16 0.00% - 7,546.76 0.00% : 1,046.76 (6,500.00) (86.13%) 271,067.51 294,387.60 8.60% 23,320.09 294,387.60 8.60% 23,320.09 294,387.60 23,320.09 8.60% 113.75 113.75 0.00% - 3.75 0.00% . 113.75 . 0.00% 14,018,207.68 —14,711,699.14 1.95% 593,491.46 14,711,699.14 4.95% 693,491.46 14,711,699.14 693,491.46 4.95% 197,796.89 171,750.83 (13.17%) (26,046.06) 171,750.83 (13.17%) (26,046.06) 171,750.83 (26,046.06) (13.17%) i oo