archive.aspx_amid__type__adid_114.pdf — PaddleOCR-VL (Baidu)

	BALANCE DECEMBER 31, 2016	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED
Insurance (continued):
Employee Group Health	53,670.59	1,606.88	55,277.47	1,552.42	53,725.05
Health Benefit Waiver	4,400.00	-	4,400.00	-	4,400.00
Unemployment Trust Fund	10,000.00	-	10,000.00	-	10,000.00
Police Department:
Salaries and Wages	418,078.37	-	412,078.36	25,955.50	386,122.86
Other Expenses	8,475.05	67,074.63	75,549.68	73,894.92	1,654.76
Police Dispatch/911:
Salaries and Wages	91,157.22	-	91,157.22	5,081.68	86,075.54
Emergency Management:
Salaries and Wages	460.01	-	460.01	12.10	447.91
Other Expenses	7,318.86	5,581.32	12,900.18	8,088.05	4,812.13
Aid to Volunteer Ambulance:
Other Expenses	15,000.00	-	15,000.00	-	15,000.00
Municipal Prosecutor:
Other Expenses	13,605.86	-	13,605.86	6,666.70	6,939.16
Juvenile Conference Committee:
Salaries and Wages	985.48	-	985.48	9.68	975.80
Other Expenses	25.00	-	25.00	-	25.00
Streets & Roads Maintenance:
Salaries and Wages	51,846.33	-	49,846.34	1,920.51	47,925.83
Other Expenses	86,457.91	43,233.52	125,391.43	44,983.37	80,408.06
Snow Removal:
Other Expenses	-	53,465.53	53,465.53	40,977.09	12,488.44
Shade Tree Commission:
Salaries and Wages	110.00	-	110.00	-	110.00
Other Expenses	2,168.00	-	2,168.00	1,077.50	1,090.50
Solid Waste Collection:
Salaries and Wages	5,873.87	-	5,873.87	-	5,873.87
Other Expenses	88,725.74	210.00	88,935.74	88,933.75	1.99
Buildings & Grounds:
Salaries and Wages	36,554.40		34,554.40	2,196.94	32,357.46
Other Expenses	42,409.51	19,672.20	60,581.71	38,555.37	22,026.34
Vehicle Maintenance:
Salaries and Wages	45,902.55	-	42,902.55	739.31	42,163.24
Other Expenses	81,202.30	17,776.07	95,478.37	18,118.37	77,360.00

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2016 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2017