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

16

APPROPRIATIONS EXPENDED CANCELLED

BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERS RESERVED

Engineering Services & Costs:

Salaries and Wages 207,492.15 142,363.15 140,261.48 481.67 1,620.00 -

Other Expenses 135,600.00 200,729.00 78,646.39 64,085.23 57,997.38 -

Historical Commission:

Other Expenses 100.00 100.00 - - 100.00 -

Community Alliance-Alcoholism & Drugs:

Salaries and Wages 1,140.00 1,140.00 - - 1,140.00 -

Other Expenses 100.00 100.00 - 100.00 - -

Mayor's Community Advisory Board:

Other Expenses 50.00 50.00 - - 50.00 -

Economic Development Advisory Board:

Other Expenses 1,175.00 1,175.00 - - 1,175.00 -

Land Use Administration:

Planning/Zoning Boards:

Salaries and Wages 236,559.49 242,182.70 236,474.58 2,417.49 3,290.63 -

Other Expenses 64,200.00 62,200.00 32,653.26 19,004.03 10,542.71 -

Maintenance of Tax Maps:

Other Expenses 20,000.00 11,000.00 767.50 - 10,232.50 -

Code Enforcement - Other:

Rent Leveling Board:

Salaries and Wages 3,145.00 3,145.00 900.00 - 2,245.00 -

Other Expenses 48,050.00 48,050.00 24,299.06 6,876.90 16,874.04 -

Code Enforcement - Other:

Salaries and Wages 318,202.24 320,921.12 309,538.47 1,856.77 9,525.88 -

Other Expenses 14,805.00 14,805.00 6,472.73 4,190.61 4,141.66 -

Commercial Building Standards:

Salaries and Wages 12,000.00 12,000.00 7,125.00 - 4,875.00 -

Other Expenses 1,100.00 1,100.00 213.00 292.74 594.26 -

Unsafe Structures Committee

Other Expenses 20,000.00 20,000.00 - - 20,000.00 -

Insurance:

General Liability 758,930.00 758,930.00 749,620.40 - 9,309.60 -

Workers Compensation 516,000.00 516,000.00 515,128.00 - 872.00 -

Employee Group Health 4,500,000.00 4,500,000.00 4,068,584.45 514.29 430,901.26 -

Health Benefit Waiver 44,160.00 43,160.00 36,000.00 - 7,160.00 -

Unemployment Trust Fund 10,000.00 10,000.00 - - 10,000.00 -

Public Safety Functions:

Police Department:

Salaries and Wages 12,021,571.60 12,026,887.32 11,502,605.48 9,041.62 515,240.22 -

Other Expenses 686,146.28 686,146.28 541,392.85 127,917.52 16,835.91 -

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2019