17

The Accompanying Notes to the Financial Statements are an integral part of this Statement.

APPROPRIATIONSEXPENDED
BUDGETBUDGET AFTER MODIFICATIONPAID OR CHARGEDENCUMBERSEREDRESERVED
Insurance:
General Liability571,980576,980525,178-51,802
Workers Compensation590,309590,309590,184-125
Employee Group Health3,860,0283,854,5283,726,3907,944120,194
Health Benefit Waiver30,72025,72023,600-2,120
Unemployment Trust Fund25,000----
Public Safety Functions:
Police Department:
Salaries and Wages9,835,2509,960,2509,919,48840,762
Other Expenses589,341589,341541,51936,06511,757
Police Dispatch/911:
Salaries and Wages460,463410,463365,952-44,511
Emergency Management:
Salaries and Wages12,54912,5497,938-4,611
Other Expenses17,45017,4502,10014,2881,062
Aid to Volunteer Ambulance:
Other Expenses15,00015,000-15,000-
Municipal Prosecutor:
Other Expenses42,00042,00037,2823,3331,385
Juvenile Conference Committee:
Salaries and Wages1,3001,300700-600
Other Expenses2525--25
Public Works Functions:
Streets & Roads Maintenance:
Salaries and Wages1,222,7581,254,7581,186,432-68,326
Other Expenses227,505232,505173,23158,1301,144
Snow Removal:
Other Expenses360,000360,000231,55667,37461,070
Shade Tree Commission:
Salaries and Wages1,2501,2501,140-110
Other Expenses10,00010,0005,9911003,909
Solid Waste Collection:
Salaries and Wages50,64748,14745,325-2,822
Other Expenses550,000550,000448,12089,62412,256
Buildings & Grounds:

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