Township Council Meeting — Packet

Print Date: 9/2625 Budget - Summary Recommended Budget Introduced Budget Adopted Budget 2024 30% 2028 2028 Dept. Adopted Recommended ~—_—Percent Increase! Inirodueed ——_Porcont Toereasoy Adopted Amount Pervent Code Aveount Name Budget Budget Change __ (Decrease). Budget Change Wecrease) Budget Change Change \ $501 Salaries & Wages 496,981.59 713,492.99 43.57% 21651131 713,492.50 43.57% 216,514.31 713,492.90 21651131 43.57% 8502 Othor Expenses 39,236.63 49,684.63 26.63% 10,448.00 49,684.63 26.63% 10,448.00 31,184.63 (8,052.00) (20.52%) Senlor Cittzen's Transportation Program . : \ Bol Salaries & Wages 470,787.83 582,922.00 23.82% 112,134.07 582,922.00 23.82% 112,134.17 582,922.00 112,134.17 + 23.82%, 8102 Other Expenses 2,600.00 2,600.00 0,00% . 2,600.00 0.00% : 2,600.00 : 0.00% Animal Control . t 8101 Salaries & Wages 130,981.64 139,112.00 6.21% 8,130.36 139,112.00 6.21% 8,130.36 139,112.00 8130.36 6.219% 8102 Other Expenses 218483 0.00% : 2,184.83 0,00% : 2,184.83 : 0.00% Senior Citizen Health Center . \ 3601 Salaries & Wages 107,676.31 230,727.70 114.28% 123,051.39 230,727.70 14.28% 123,051.39 230,727.70 123,051.38 114,28% 8602 Other Expenses 177.03 37,487.50 797.47% 33,310.47 YRABTS0 — 797.47% 33,310.47 34015.31 29,838.28 74.34% Retired Citizens Program . - 1 861 Salaries & Wages 191,302.38 241,694.00 26.34% 50,391.62 241,694.00 26.34% 50,391.62 241,694.00 50,391.62 26.34% 8762 Other Expenses 29,065.52 26,970.50 (7.21%) (2,095.02) 26,970.50 (7.21%) (2,095.02) 26,970.50 2,095.02) (7.21%) Garhage & Trash Removal Conteaet . : 4 3902 Other Expenses 3,976,670.07 5,326,103.47 33.93% ~——1,349,433.40 —-«5,326,103.47 «33.93% © 1,349,433.40 ——5,208,083.47 1,332,283.40 33.50% Conmmuntty Services, Recreational & Civic Couteacts . 9002 Other Expenses 99,800.00 97,550.00 (2.25%) (2,250.00) 57,550.00 (2.25%) 2,250.00) 97,850.00 250.00) 2.25%) Parks and Playgrounds : 1 9101 Salaries & Wages 688,720.83 719,050.70 4.40% 30,329.87 719,050.70 4.40% 30,329.87 713,450.70 24,729.87 3.59% 9102 Other Expenses 170,742.36 157,314.86 (7.86%) (13,427.50) 15731486 (7.86%) (13,427.50) 140,314.86 (30,427.50) (17.82%) Celebration of Public Events, Anuivorsary or Holiday : 9302 Other Expenses 72,822.05 69,278.49 (4.87%) 3,543.56) 69,278.49 (4.87%) 6543.36) 61,102.51 (11,719.54) (16.09%) ‘State Uniform Construction Code - Construction Official : 1 9401 Salaries & Wages 620,618.36

r Expenses 72,822.05 69,278.49 (4.87%) 3,543.56) 69,278.49 (4.87%) 6543.36) 61,102.51 (11,719.54) (16.09%) ‘State Uniform Construction Code - Construction Official : 1 9401 Salaries & Wages 620,618.36 712,931.00 14.76% 94,612.64 712,231.00 14.76% 91,612.64 712,231.00 91,612.64 14.76% 9402 Other Expenses 23,090.23 23,090.23 0.00% : 23,090.23 —-0,00% : 23,090.23 : 0.00% Unclassified - ‘ 9502 Gasoline 508,211.49 483,211.43 (4.92%) (25,000.00) 48321143 4.92%) 5,000.00) 465,000.00 (43,215.43) (6.50%) 4 9500 Electricity 598,145.21 563,145.21 (5.85%) 5,000.00) 563,145.21 (5.85%) (5,000.00) 563,145.21 35,000.00) (3.85%) 4 9501 Street Lighting 649,951.42 649,951.42 0,00% : 649,951.42 0.00% - 649,951.42 : 0.00% ‘ 9505 Tre Hydrant Service 850,000.00 725,000.00 (14.71%) (125,000.00) 725,000.00 (14.71%) (125,000.00) 725,000.00 (125,000.00) 4.71%) 4 9504 Water 54,468.88 54,468.88 0.00% : 54,468.88 0.00% : 52,968.88 (1,500.00) (2.75%) 9612 Membership- NJ League of Munlejpalties 3,819.50 3,819.50 0.00% : 3,819.50 0.00% . 3,819.50 : 0.00% Aceuntulated Leave Compensation 5,000.00 25,000.00 400.0% 20,000.00 25,000.00 40.00% 20,000.00 25,000.00 20,000.00 400.00% 9613 ‘Medical Transport Billing Services 312,222.79 185,000.00 40.73%) (127,222.79) 185,000.00 (40.75%) (127,222.79) 150,000.00 (162,222.79) - (1.96%) ‘ 437 Contribution Plan 423,783.01 436,496.50 3.00% 12,713.49 436,496.50 «3.00% 12,713.49 436,496.50 12,713.49 3.00% eee ~ EEE eer — 7 oe