17
| APPROPRIATIONS | EXPENDED | |
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERS | RESERVED | CANCELLED |
|---|
| Code Enforcement - Other: | | | | | | |
|---|
| Salaries and Wages | 305,405.00 | 309,051.98 | 293,627.62 | 1,326.00 | 14,098.36 | - |
|---|
| Other Expenses | 13,925.00 | 13,925.00 | 7,036.38 | 1,911.75 | 4,976.87 | - |
|---|
| Commercial Building Standards: | | | | | | |
|---|
| Salaries and Wages | 12,000.00 | 12,000.00 | 7,850.00 | - | 4,150.00 | - |
|---|
| Other Expenses | 1,000.00 | 1,000.00 | 479.44 | - | 520.56 | - |
|---|
| Unsafe Structures Committee | | | | | | |
|---|
| Other Expenses | 21,000.00 | 21,000.00 | - | - | 21,000.00 | - |
|---|
| Insurance: | | | | | | |
|---|
| General Liability | 733,400.00 | 733,400.00 | 718,975.41 | - | 14,424.59 | - |
|---|
| Workers Compensation | 516,641.98 | 516,641.98 | 516,641.98 | - | - | - |
|---|
| Employee Group Health | 4,290,771.00 | 4,290,771.00 | 4,125,018.32 | 9,620.41 | 156,132.27 | - |
|---|
| Health Benefit Waiver | 38,400.00 | 38,400.00 | 33,280.00 | - | 5,120.00 | - |
|---|
| Unemployment Trust Fund | 10,000.00 | 10,000.00 | - | - | 10,000.00 | - |
|---|
| Public Safety Functions: | | | | | | |
|---|
| Police Department: | | | | | | |
|---|
| Salaries and Wages | 11,069,851.00 | 10,827,113.52 | 10,684,848.29 | - | 142,265.23 | - |
|---|
| Other Expenses | 625,322.52 | 875,322.52 | 537,461.59 | 283,339.15 | 54,521.78 | - |
|---|
| Police Dispatch/911: | | | | | | |
|---|
| Salaries and Wages | 528,007.50 | 535,374.15 | 468,889.88 | - | 66,484.27 | - |
|---|
| Emergency Management: | | | | | | |
|---|
| Salaries and Wages | 12,759.00 | 12,759.00 | 12,469.71 | - | 289.29 | - |
|---|
| Other Expenses | 21,750.00 | 21,750.00 | 4,281.30 | 4,653.25 | 12,815.45 | - |
|---|
| Municipal Prosecutor: | | | | | | |
|---|
| Other Expenses | 40,000.00 | 40,000.00 | 33,333.30 | 6,666.66 | 0.04 | - |
|---|
| Juvenile Conference Committee: | | | | | | |
|---|
| Salaries and Wages | 1,300.00 | 1,300.00 | - | - | 1,300.00 | - |
|---|
| Other Expenses | 25.00 | 25.00 | - | - | 25.00 | - |
|---|
| Public Works Functions: | | | | | | |
|---|
| Streets & Roads Maintenance: | | | | | | |
|---|
| Salaries and Wages | 1,493,884.00 | 1,511,104.74 | 1,410,997.26 | 3,757.43 | 96,350.05 | - |
|---|
| Other Expenses | 234,300.00 | 234,300.00 | 150,000.92 | 47,308.50 | 36,990.58 | - |
|---|
TOWNSHIP OF JACKSON
CURRENT FUND
STATEMENT OF EXPENDITURES
FOR THE YEAR ENDED DECEMBER 31, 2017