archive.aspx_amid__type__adid_111.pdf — PaddleOCR-VL (Baidu)

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

	APPROPRIATIONS		EXPENDED
	BUDGET	BUDGET AFTER MODIFICATION	PAID OR CHARGED	ENCUMBERS	RESERVED
Other Expenses	12,200	12,200	7,678	2,091	2,431
Commercial Building Standards:
Salaries and Wages	12,000	12,000	11,575	-	425
Other Expenses	850	850	500	210	140
Unsafe Structures Committee
Other Expenses	20,000	20,000	7,470	11,520	1,010
Insurance:
General Liability	613,316	613,316	563,214	754	49,348
Workers Compensation	571,020	571,020	571,016	-	4
Employee Group Health	3,928,456	3,928,456	3,648,710	493	279,253
Health Benefit Waiver	36,480	35,694	26,880	1,120	7,694
Unemployment Trust Fund	10,000	-	-	-	-
Public Safety Functions:
Police Department:
Salaries and Wages	10,087,570	10,140,568	9,706,754	389,115	44,699
Other Expenses	580,238	580,238	444,517	108,947	26,774
Police Dispatch/911:
Salaries and Wages	469,957	426,493	401,766	24,727	-
Emergency Management:
Salaries and Wages	12,346	12,706	11,933	434	339
Other Expenses	24,760	24,760	2,443	17,200	5,117
Aid to Volunteer Ambulance:
Other Expenses	15,000	15,000	-	15,000	-
Municipal Prosecutor:
Other Expenses	42,000	42,000	37,160	-	4,840
Juvenile Conference Committee:
Salaries and Wages	1,300	1,300	500	100	700
Other Expenses	25	25	-	-	25
Public Works Functions:
Streets & Roads Maintenance:
Salaries and Wages	1,293,084	1,303,680	1,213,947	45,157	44,576
Other Expenses	254,275	254,275	126,900	66,612	60,763
Snow Removal:

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2014