17
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
APPROPRIATIONS EXPENDED CANCELLED
BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERSERED RESERVED
Police Dispatch/911:
Salaries and Wages 571,565.33 581,632.58 460,023.40 - 121,609.18 -
Emergency Management:
Salaries and Wages 12,368.80 12,368.80 6,655.94 - 5,712.86 -
Other Expenses 20,500.00 20,500.00 4,499.31 - 16,000.69 -
Municipal Prosecutor:
Other Expenses 50,000.00 50,000.00 36,679.13 3,333.37 9,987.50 -
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 1,547,509.18 1,543,176.17 1,441,865.73 2,316.50 98,993.94 -
Other Expenses 251,325.00 251,325.00 148,862.00 84,515.48 17,947.52 -
Snow Removal:
Other Expenses 400,000.00 330,000.00 310,660.77 19,339.23 - -
Shade Tree Commission:
Salaries and Wages 1,250.00 1,250.00 1,140.00 - 110.00 -
Other Expenses 7,550.00 7,550.00 4,928.60 193.50 2,427.90 -
Solid Waste Collection:
Salaries and Wages 151,524.62 153,128.69 132,721.51 - 20,407.18 -
Other Expenses 580,300.00 580,300.00 531,612.05 48,510.67 177.28 -
Buildings & Grounds:
Salaries and Wages 932,207.64 909,458.38 655,675.69 - 253,782.69 -
Other Expenses 201,500.00 231,500.00 159,594.19 57,389.13 14,516.68 -
Vehicle Maintenance:
Salaries and Wages 375,753.00 382,572.95 367,361.78 - 15,211.17 -
Other Expenses 264,050.00 264,050.00 179,380.21 60,677.73 23,992.06 -
Community Services Act:
Other Expenses 155,000.00 155,000.00 - 155,000.00 - -
Health & Human Services Functions:
Public Health Services:
Salaries and Wages 7,500.00 7,500.00 7,499.90 - 0.10 -
Other Expenses 800.00 800.00 531.00 - 269.00 -
Environmental Health Services-Environmental Commission:
Salaries and Wages 1,300.00 1,300.00 1,205.00 - 95.00 -
Other Expenses 425.00 425.00 34.56 - 390.44 -
TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2019