Township Council Meeting — Packet

2025 TEMPORARY BUDGET DETAIL Account Account Name Budget 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 01-2010-00-1952 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 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 77,011.00 1,230.76 59,313.25 45,830.00 621,048.96 259,425.71 38,142.13 77,365.00 82,061.51 11,429.34 4,827.08 69,796.96 431,509.57 29,028.72 17,750.00 305,038.75 143,231.00 197,062.00 3,275.00 324,253.20 5,700.00 299,500.00 83,550.38 101,624.00 74,011.00 353,485.55 13,500.00 60,596.44 17,008,362.52 85,000.00 1,311,439.50 312,000.00 301,122.00 26,953.85 430.77 20,759.64 16,040.50 217,367.14 90,799.00 13,349.75 27,077.75 28,721.53 4,000.27 1,689.48 24,428.94 151,028.35 10,160.05 6,212.50 106,763.56 50,130.85 68,971.70 1,146.25 113,488.62 1,995.00 104,825.00 29,242.63 35,568.40 25,903.85 123,719.94 4,725.00 21,208.75 5,952,926.88 29,750.00 459,003.83 109,200.00 105,392.70