17
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