archive.aspx_amid__type__adid_110.pdf — PaddleOCR-VL (Baidu)

	APPROPRIATIONS		EXPENDED
	BUDGET	BUDGET AFTER MODIFICATION	PAID OR CHARGED	ENCUMBERSERED	RESERVED
Insurance:
General Liability	571,980	576,980	525,178	-	51,802
Workers Compensation	590,309	590,309	590,184	-	125
Employee Group Health	3,860,028	3,854,528	3,726,390	7,944	120,194
Health Benefit Waiver	30,720	25,720	23,600	-	2,120
Unemployment Trust Fund	25,000	-	-	-	-
Public Safety Functions:
Police Department:
Salaries and Wages	9,835,250	9,960,250	9,919,488		40,762
Other Expenses	589,341	589,341	541,519	36,065	11,757
Police Dispatch/911:
Salaries and Wages	460,463	410,463	365,952	-	44,511
Emergency Management:
Salaries and Wages	12,549	12,549	7,938	-	4,611
Other Expenses	17,450	17,450	2,100	14,288	1,062
Aid to Volunteer Ambulance:
Other Expenses	15,000	15,000	-	15,000	-
Municipal Prosecutor:
Other Expenses	42,000	42,000	37,282	3,333	1,385
Juvenile Conference Committee:
Salaries and Wages	1,300	1,300	700	-	600
Other Expenses	25	25	-	-	25
Public Works Functions:
Streets & Roads Maintenance:
Salaries and Wages	1,222,758	1,254,758	1,186,432	-	68,326
Other Expenses	227,505	232,505	173,231	58,130	1,144
Snow Removal:
Other Expenses	360,000	360,000	231,556	67,374	61,070
Shade Tree Commission:
Salaries and Wages	1,250	1,250	1,140	-	110
Other Expenses	10,000	10,000	5,991	100	3,909
Solid Waste Collection:
Salaries and Wages	50,647	48,147	45,325	-	2,822
Other Expenses	550,000	550,000	448,120	89,624	12,256
Buildings & Grounds:

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2013