Resolution 20150121-04 (part 1)

 

 

Resolution 20150121-04

 

 

 

Newbury Twp 2015 Permanent Appropriation

2015

Account Number

Account Name

Appropriation

General Fund

1000-110-111-0000

Salaries – Trustees

$33,954.00

1000-110-121-0000

Salary - Township Fiscal Officer

$19,806.00

1000-110-131-0000

Salary - Administrator

$25,000.00

1000-110-219-0000

Other -  Employer's Retirement Contributions

$17,000.00

1000-110-221-0000

Medical/Hospitalization

$86,000.00

1000-110-229-0000

Other -  Insurance Benefits

$5,000.00

1000-110-230-0000

Workers' Compensation

$5,000.00

1000-110-311-0000

Accounting and Legal Fees

$8,000.00

1000-110-312-0000

Auditing Services

$2,000.00

1000-110-313-0000

Uniform Accounting Network Fees

$5,000.00

1000-110-314-0000

Tax Collection Fees

$4,500.00

1000-110-315-0000

Election Expenses

$6,000.00

1000-110-330-0000

Travel and Meeting Expense

$2,500.00

1000-110-380-0000

Insurance and Bonding

$7,000.00

1000-110-410-0000

Office Supplies

$3,000.00

1000-110-599-0000

Other - Other Expenses

$1,000.00

1000-110-740-0000

Machinery, Equipment and Furniture

$7,000.00

1000-120-190-0000

Other -  Salaries

$3,000.00

1000-120-219-0000

Other -  Employer's Retirement Contributions

$800.00

1000-120-323-0000

Repairs and Maintenance

$8,000.00

1000-120-350-0000

Utilities

$15,000.00

1000-120-490-0000

Other - Supplies and Materials

$1,500.00

1000-120-590-0000

Other Expenses

$2,000.00

1000-120-730-0000

Improvement of Sites

$40,000.00

1000-130-150-0000

Compensation of Board and Commission Members

$4,000.00

1000-130-190-0000

Other -  Salaries

$30,000.00

1000-130-219-0000

Other -  Employer's Retirement Contributions

$6,000.00

1000-130-345-0000

Advertising

$1,800.00

1000-130-490-0000

Other - Supplies and Materials

$3,000.00

1000-130-590-0000

Other Expenses

$5,000.00

1000-190-359-0000

Other -  Utilities

$5,000.00

1000-190-599-0000

Other - Other Expenses

$30,000.00

1000-220-360-0000

Contracted Services

$50,000.00

1000-310-360-0000

Contracted Services

$25,000.00

1000-320-360-0000

Contracted Services

$10,000.00

1000-410-190-0000

Other -  Salaries

$17,000.00

1000-410-219-0000

Other -  Employer's Retirement Contributions

$3,000.00

1000-410-323-0000

Repairs and Maintenance

$6,000.00

1000-410-740-0000

Machinery, Equipment and Furniture

$5,000.00

1000-610-590-0000

Other Expenses

 $        10,000.00

  Total General Fund:

$518,860.00

MV License Tax Fund

2011-330-360-0000

Contracted Services

 $        40,000.00

Gasoline Tax Fund

2021-330-360-0000

Contracted Services

 $        25,000.00

2021-330-420-0000

Operating Supplies

 $        88,000.00

2021-330-720-0000

Buildings

 $          5,000.00

  Total MV License:

 $      118,000.00

Road and Bridge Fund

2031-330-190-0000

Other -  Salaries

 $        10,000.00

2031-330-219-0000

Other -  Employer's Retirement Contributions

 $          6,000.00

2031-330-221-0000

Medical/Hospitalization

 $          3,000.00

2031-330-229-0000

Other -  Insurance Benefits

 $          1,000.00

2031-330-323-0000

Repairs and Maintenance

 $        20,000.00

2031-330-350-0000

Utilities

 $        15,000.00

2031-330-360-0000

Contracted Services

 $        27,000.00

2031-330-380-0000

Insurance and Bonding

 $        11,000.00

2031-330-490-0000

Other - Supplies and Materials

 $      180,000.00

2031-330-590-0000

Other Expenses

 $          3,000.00

2031-330-720-0000

Buildings

 $        60,000.00

2031-330-740-0000

Machinery, Equipment and Furniture

 $      195,000.00