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

	BALANCE DECEMBER 31, 2013	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED	OVER- EXPENDITURE
Engineering Services & Costs:
Salaries and Wages	1,538	-	1,538	-	1,538	-
Other Expenses	1,985	64,322	66,307	65,552	755	-
Historical Commission:
Other Expenses	125	-	125	-	125	-
Community Alliance-Alcoholism & Drugs:
Salaries and Wages	1,045	-	1,045	-	1,045	-
Other Expenses	100	-	100	-	100	-
Mayor's Community Advisory Board:
Other Expenses	50	-	50	-	50	-
Economic Development Advisory Board:
Other Expenses	1,175	-	1,175	-	1,175	-
Planning/Zoning Boards:
Salaries and Wages	1,170	-	1,170	250	920	-
Other Expenses	17,459	720	18,179	2,263	15,916	-
Maintenance of Tax Maps:
Other Expenses	2,424	4,742	7,166	6,451	715	-
Rent Leveling Board:
Salaries and Wages	1,770	-	1,770	210	1,560	-
Other Expenses	7,075	-	7,075	5,113	1,962	-
Code Enforcement - Other:
Salaries and Wages	11,953	-	11,953	3,709	8,244	-
Other Expenses	1,588	1,762	3,350	1,748	1,602	-
Community Development & Enforcement:
Salaries and Wages	144	-	144	-	144	-
Other Expenses	21	2,050	2,771	2,584	187	-
Commercial Building Standards:
Salaries and Wages	5,000	-	5,000	-	5,000	-
Other Expenses	250	-	250	-	250	-
Insurance:
General Liability	51,802	-	51,802	16,525	35,277	-
Workers Compensation	125	-	125	-	125	-
Employee Group Health	120,194	7,944	128,138	8,326	119,812	-
Health Benefit Waiver	2,120	-	2,120	-	2,120	-
Police Department:
Salaries and Wages	40,762	-	40,762	40,531	231	-
Other Expenses	11,757	36,065	67,822	66,327	1,495	-
Police Dispatch/911:

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2013 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2014