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

	BALANCE DECEMBER 31, 2012	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED	OVER- EXPENDITURE
Engineering Services & Costs:
Salaries and Wages	1,321	-	4,838	2,325	2,513	-
Other Expenses	2,263	94,314	96,577	94,312	2,265	-
Historical Commission:
Other Expenses	125	-	125	-	125	-
Community Alliance-Alcoholism & Drugs:
Salaries and Wages	1,045	-	1,045	190	855	-
Other Expenses	100	-	100	-	100	-
Mayor's Community Advisory Board:
Other Expenses	50	-	50	-	50	-
Economic Development Advisory Board:
Other Expenses	750	-	750	-	750	-
Planning/Zoning Boards:
Salaries and Wages	1,392	-	7,004	3,872	3,132	-
Other Expenses	15,234	600	15,834	3,285	12,549	-
Maintenance of Tax Maps:
Other Expenses	4,500	4,035	8,535	3,988	4,547	-
Rent Leveling Board:
Salaries and Wages	1,452	-	1,452	142	1,310	-
Other Expenses	5,157	-	5,157	1,715	3,442	-
Code Enforcement - Other:
Salaries and Wages	6,648	-	12,968	2,851	10,117	-
Other Expenses	904	3,534	4,438	3,762	676	-
Housing & Inspection Code:
Other Expenses	107	-	107	-	107	-
Commercial Building Standards:
Other Expenses	168	82	250	82	168	-
Insurance:
General Liability	47,587	2,500	50,087	5,000	45,087	-
Employee Group Health	201,189	-	201,189	19	201,170	-
Health Benefit Waiver	5,360	-	5,360	-	5,360	-
Police Department:
Salaries and Wages	129,645	-	144,322	40,598	103,724	-
Other Expenses	31,686	42,342	74,028	61,804	12,224	-
Police Dispatch/911:
Salaries and Wages	6,802	-	28,940	24,586	4,354	-
Emergency Management:
Salaries and Wages	510	-	510	90	420	-

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2012 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2013