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Berlin Township Special Budget Meeting

March 31st, 2026

7:00 PM

 

Members Present: R Bennett, M Palmer, R Alexander, W Vaarberg

Member’s Absent: W Marcussen

Special Guest: Deputy Clerk: Kim Denny, Clint Rudd, and Pat & Carol Lewis

Meeting called to order by R Bennett

Motion made by P Rust and supported by Wm Vaarberg to adopt the budget for the fiscal year 2026-2027.

Motion made by Wm Vaarberg and supported by R Alexander to transfer funds from the general fund expense items -Unallocated Account to cover the following that were over budget, for the fiscal year ending March 31st, 2026.  Motion passed with 4 yes, 0 no, 1 absent.

 

The expected income for 2026-2027 is $414,150.00

 

AccountBudgetActualVariance
Accounting$7500.00$7,900.00$400.00
Treasurers Office$30,000.00$31,565.69$1565.69
Assessing$32,000.00$33,583.36$1,583.36
Saranac Fire Department$10,300.00$18,871.38$8,571.38
Consumer’s Power$3,000.00$3,632.21$632.21
FICA/payroll expense$9,000.00$13,316.73$4316.73
Building/Grounds$0.00$7,000.00$7,000.00

 

 

Totals                $91,800.00                  $115,869.37                   $24,069.37

 

Motion made by P Rust and supported by Wm Vaarberg to close Budget Meeting at 8:15 pm.

 

Rachael Alexander, Township Clerk