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2019 Vernon Township Budget

          Jan - Dec 19
  Ordinary Income/Expense  
    Income  
      301.000 · REAL ESTATE PROPERTY TAXES  
        301.100 · Real Estate/Current 242,000.00
        301.200 · Real Estate/Prior 4,000.00
        301.400 · Delinquent Taxes 10,000.00
      Total 301.000 · REAL ESTATE PROPERTY TAXES 256,000.00
      310.000 · LOCAL TAXES  
        310.010 · Per Capita/Cur 14,000.00
        310.020 · Per Capita/Pr 3,500.00
        310.100 · Realty Transfer Tax 58,035.00
        310.210 · Earned Income Tax/Cur 615,000.00
        310.500 · LST Taxes 310,000.00
      Total 310.000 · LOCAL TAXES 1,000,535.00
      320.000 · LICENSES & PERMITS  
        322.840 · Driveway Permits 100.00
      Total 320.000 · LICENSES & PERMITS 100.00
      331.000 · FINES  
        331.100 · Court Fines 2,500.00
        331.110 · Vehicle Code Vio. 3,000.00
        331.120 · Non-Traffic Viols. 4,000.00
        331.130 · State Police Fines 4,000.00
      Total 331.000 · FINES 13,500.00
      341.000 · INTEREST  
        341.010 · Interest 1,000.00
      Total 341.000 · INTEREST 1,000.00
      342.000 · RENT  
        342.200 · Rent 16,800.00
      Total 342.000 · RENT 16,800.00
      354.000 · STATE CAPITAL OPERATING GRANTS  
        354.101 · Urban Redvelop. 500.00
      Total 354.000 · STATE CAPITAL OPERATING GRANTS 500.00
      355.000 · STATE SHARED REVENUES  
        355.010 · Purta 1,314.00
        355.040 · Liquor License 3,250.00
        355.050 · Pension Allociation 64,000.00
        355.070 · Foreign Fire Relief 30,000.00
        356.100 · In Lieu of Taxes 1,371.00
      Total 355.000 · STATE SHARED REVENUES 99,935.00
      357.000 · RECREATIONAL  
        357.400 · Shelter Rentals 7,000.00
      Total 357.000 · RECREATIONAL 7,000.00
      361.000 · ZONING REVENUES  
        361.300 · Zoning/Other 2,000.00
      Total 361.000 · ZONING REVENUES 2,000.00
      361.700 · DEVELOPER REVENUES  
        361.701 · Developers-Sm Land Develope 500.00
        361.703 · Developer-Sm Subdivision 200.00
      Total 361.700 · DEVELOPER REVENUES 700.00
      362.000 · PERMITS  
        362.400 · Sign Permits 500.00
        362.410 · Zoning Permits 16,000.00
        362.440 · Septic Permits 1,500.00
      Total 362.000 · PERMITS 18,000.00
      363.000 · HIGHWAY SAFETY  
        363.230 · Accident Report 1,500.00
      Total 363.000 · HIGHWAY SAFETY 1,500.00
      378.000 · WATER Authority  
        378.383 · Water Reimb 20,000.00
      Total 378.000 · WATER Authority 20,000.00
      380.000 · MISC. REVENUES  
        380.100 · Miscellaneous 1,500.00
        380.101 · Misc Revenue Bank Charges 60.00
      Total 380.000 · MISC. REVENUES 1,560.00
      394.000 · REFUNDS  
        394.100 · Refunds 1,000.00
      Total 394.000 · REFUNDS 1,000.00
      499.000 · Carry Over From Previous Year 230,000.00
    Total Income 1,670,130.00
    Expense  
      400.000 · LEGISLATIVE GOVERNING BODY  
        400.100 · Supervisors/Personal 3,000.00
        400.110 · Supervisors Pay 12,500.00
        400.161 · Supervisor's Fica/Med 1,000.00
        400.300 · Dues, Memberships 2,500.00
      Total 400.000 · LEGISLATIVE GOVERNING BODY 19,000.00
      401.000 · TWP MANAGER  
        401.120 · Manager's Salary 66,950.00
        401.154 · Manager Work Comp 135.00
        401.158 · Manager's Life Insur 435.00
        401.161 · Manager's Fica/Medicare 5,200.00
        401.162 · Manager's U-Comp 180.00
        401.331 · Manager Travel & Education 2,000.00
        401.350 · Manager Bond 750.00
      Total 401.000 · TWP MANAGER 75,650.00
      402.000 · AUDITORS  
        402.200 · Elected Auditors 500.00
      Total 402.000 · AUDITORS 500.00
      403.000 · TAX COLLECTOR  
        403.100 · Tax Collector's Fee 6,100.00
        403.161 · Tax Coll Fica/Medicare Match 500.00
        403.200 · Tax Supplies 3,000.00
        403.220 · LST Operating Expenses 500.00
        403.300 · Tax Collection Commission Fee 10,500.00
        403.325 · LST Postage 200.00
      Total 403.000 · TAX COLLECTOR 20,800.00
      404.000 · LAW  
        404.130 · Solicitor's Fees 10,000.00
        404.140 · Zoning Solicitor 1,000.00
      Total 404.000 · LAW 11,000.00
      405.000 · Finance Department  
        405.120 · Sec/Treas  Wages 44,680.00
        405.140 · Assistant Sec/Treas Wages 33,750.00
        405.154 · Finance Work Comp 75.00
        405.156 · Finance Medical Insur 19,000.00
        405.158 · Finance Life Insur 875.00
        405.161 · Finance Fica/Medicare 7,000.00
        405.162 · Finance U-Comp 360.00
        405.183 · OT Wages 1,000.00
        405.200 · Office Supplies 750.00
        405.260 · Minor Office Equip. 500.00
        405.300 · Repairs/Office Equip. 650.00
        405.325 · Postage 600.00
        405.331 · Finance Travel & Education 2,000.00
        405.341 · Advertising 4,000.00
        405.342 · Printing 2,500.00
        405.353 · Treasurer's Bond 425.00
      Total 405.000 · Finance Department 118,165.00
      406.000 · PERSONAL SERVICES  
        406.160 · Employee Pension 183,796.00
        406.165 · New Pension-Contribution 7,986.00
        406.300 · Errors & Omissions 3,500.00
      Total 406.000 · PERSONAL SERVICES 195,282.00
      407.000 · DATA PROCESSING  
        407.200 · Computer Supplies 500.00
        407.700 · Capital Purchases 500.00
        407.710 · Computer Software 1,500.00
        407.930 · Website/Newsletter 750.00
      Total 407.000 · DATA PROCESSING 3,250.00
      408.000 · ENGINEERING  
        408.130 · Engineering (Porter) 15,000.00
        408.131 · Engineering Services Other 2,000.00
      Total 408.000 · ENGINEERING 17,000.00
      409.000 · BUILDING MAINTENANCE  
        409.100 · Cleaning Services 10,850.00
        409.154 · Buildings Work Comp 85.00
        409.200 · Cleaning Supplies 1,500.00
        409.250 · Building Maint. 20,000.00
        409.300 · In House Rentals 200.00
        409.301 · Dumpster Rental 1,500.00
        409.302 · Clean Up Day 4,000.00
        409.321 · Telephone 5,750.00
        409.361 · Electricity 12,000.00
        409.362 · Natural Gas 5,000.00
        409.363 · Water Service 3,500.00
        409.364 · Sewer Service 850.00
        409.371 · Landscaping/Grounds Maintenance 2,000.00
      Total 409.000 · BUILDING MAINTENANCE 67,235.00
      410.000 · POLICE DEPARTMENT  
        410.121 · Chief's Salary 59,746.00
        410.131 · Patrolman's Wages 148,000.00
        410.133 · Parttime Patrolman 25,000.00
        410.154 · Police Work Comp 13,000.00
        410.156 · Police Medical Insur 35,000.00
        410.158 · Police Life Insurance 2,004.00
        410.161 · Police Fica/Medicare 21,000.00
        410.162 · Police U-Comp 1,500.00
        410.183 · Police OT Wages 5,000.00
        410.191 · Uniforms 2,250.00
        410.200 · Police Office Supplies 1,000.00
        410.210 · Police Operating Supplies 1,500.00
        410.231 · Police Vehicle Fuel 10,000.00
        410.242 · Guns/Ammo 1,000.00
        410.250 · Police Vehicle Maint. 7,500.00
        410.260 · Police Minor Equipment 1,000.00
        410.326 · Polic Electronic Equipt/Repairs 2,500.00
        410.354 · Police Liability Insurance 3,300.00
        410.700 · Police Capital Purchases 5,000.00
        410.710 · Police Telephone/Computer Srvs 5,000.00
        410.930 · Training 1,000.00
      Total 410.000 · POLICE DEPARTMENT 351,300.00
      411.000 · FIRE PROTECTION  
        411.154 · Fire Dept Work Comp 16,000.00
        411.500 · Contributions Fire De 60,000.00
        411.510 · Foreign Fire Relief 30,000.00
      Total 411.000 · FIRE PROTECTION 106,000.00
      412.000 · AMBULANCE/RESCUE  
        412.500 · Contrib Ambulance Ser 200.00
        412.510 · Contrib Scuba/Hazmat 100.00
      Total 412.000 · AMBULANCE/RESCUE 300.00
      414.000 · ZONING  
        414.130 · Variance  Bd. Fees 200.00
        414.140 · Stenographer's Fees 850.00
        414.300 · Zoning Other Chgs. 200.00
      Total 414.000 · ZONING 1,250.00
      415.000 · EMERGENCY MANAGEMENT  
        415.300 · Emergency Manage. 200.00
      Total 415.000 · EMERGENCY MANAGEMENT 200.00
      429.000 · Sewage Enforcement Officer  
        429.100 · Sewage Enf. Off. Fees 1,500.00
        429.154 · SEO Work Comp 25.00
      Total 429.000 · Sewage Enforcement Officer 1,525.00
      430.000 · ROAD DEPARTMENT  
        430.121 · Roadmaster's Wages 46,875.00
        430.130 · Road Labor #2 Wages 45,000.00
        430.131 · Road Labor #3 Wages 41,410.00
        430.133 · LaborTemp Road Wages 15,000.00
        430.154 · Road Work Comp 10,000.00
        430.156 · Road Medical Insur 33,000.00
        430.158 · Road Life Insurance 1,525.00
        430.161 · Road Fica/Medicare 16,000.00
        430.162 · Road U-Comp 1,000.00
        430.174 · CDL Training 500.00
        430.183 · Road OT Wages 20,000.00
        430.201 · General Supplies 2,000.00
        430.231 · Road Vehicle Fuel 20,000.00
        430.238 · Clothing Allowance 600.00
        430.250 · Road Vehicle Maint. 25,000.00
        430.260 · Road Minor Equipment 2,500.00
        430.300 · Road Other Chgs/Services 5,000.00
        430.327 · Cellphone 650.00
        432.100 · Snow Removal 207,021.00
        433.300 · Signs 3,000.00
        433.370 · Traffic Lt Repairs 3,000.00
        434.361 · Traffic & St. Lt. Ele 4,000.00
        437.370 · Machinery Repairs 10,000.00
        438.201 · Road projects 35,792.00
      Total 430.000 · ROAD DEPARTMENT 548,873.00
      451.000 · RECREATION  
        451.503 · Contrib/MARC 40,000.00
        454.100 · Maint. Wages 5,000.00
        454.154 · Recreation Work Comp 200.00
        454.161 · Rec Fica/Medicare 500.00
        454.162 · Rec U-Comp 50.00
        454.200 · Park Gen. Supplies 2,000.00
        454.210 · Park Dumpster Rental 4,600.00
        454.231 · Park Fuel 150.00
        454.250 · Shelter Maint. 5,000.00
        454.251 · Park Equip Maint 500.00
        454.253 · Grounds Maint 21,500.00
        454.260 · Park Minor Equip 250.00
        454.300 · Park Other Chgs. 10,000.00
        454.361 · Park Utilities 1,750.00
        454.367 · LLeague Donation 1,000.00
        454.480 · Park Misc Exp. 1,000.00
        454.700 · Park Capital Purchase 20,000.00
      Total 451.000 · RECREATION 113,500.00
      480.000 · MISCELLANEOUS  
        480.100 · Misc Expenses 1,000.00
        480.101 · Misc Expenses Bank Charges 300.00
      Total 480.000 · MISCELLANEOUS 1,300.00
      486.000 · INSURANCES  
        486.100 · Auto & Property Ins 18,000.00
      Total 486.000 · INSURANCES 18,000.00
    Total Expense 1,670,130.00
  Net Ordinary Income 0.00
Net Income     0.00

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FAQ

How can I obtain a burning permit?

Burning permits are now being issued through Vernon Township Municipal Building.

Where can I obtain a copy of the Vernon Township Local Tax Return?

Starting with the first quarter of 2012. Berkheimer Associates will be collecting the local 1% wage tax for the businesses located in Vernon Township. Quarterly forms are available at www.hab-inc.com.

How do I rent a shelter at Roche Park?

Call the Township Secretary at 814-337-8126. The shelter may be reserved over the telephone and payment made later. Shelter 1, 2, 3, and 4 are $40.00 and Shelter #5 is $75.00.

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