TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2018 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2019
| BALANCE DECEMBER 31, 2018 | RESERVE FOR ENCUMBRANCES | BALANCE AFTER TRANSFERS | PAID OR CHARGED | BALANCE LAPSED | |
|---|---|---|---|---|---|
| Planning/Zoning Boards: | |||||
| Salaries and Wages | 2,173.99 | 1,604.32 | 3,778.31 | 3,240.47 | 537.84 |
| Other Expenses | 12,600.90 | 2,910.79 | 22,511.69 | 20,782.98 | 1,728.71 |
| Maintenance of Tax Maps: | |||||
| Other Expenses | 13,074.50 | - | 13,074.50 | 6,209.00 | 6,865.50 |
| Rent Leveling Board: | |||||
| Salaries and Wages | 1,770.00 | - | 1,770.00 | 91.97 | 1,678.03 |
| Other Expenses | 12,596.60 | 4,270.85 | 16,867.45 | 5,666.85 | 11,200.60 |
| Code Enforcement - Other: | |||||
| Salaries and Wages | 32,988.57 | 1,352.52 | 26,341.09 | 1,337.31 | 25,003.78 |
| Other Expenses | 3,692.06 | 927.26 | 4,619.32 | 1,079.44 | 3,539.88 |
| Commercial Building Standards: | |||||
| Salaries and Wages | 2,000.00 | - | 2,000.00 | - | 2,000.00 |
| Other Expenses | 123.02 | 299.22 | 422.24 | 299.22 | 123.02 |
| Unsafe Structures Committee: | |||||
| Other Expenses | 20,000.00 | - | 20,000.00 | - | 20,000.00 |
| Insurance: | |||||
| General Liability | 12,235.32 | 58,622.43 | 70,857.75 | 70,857.75 | - |
| Workers Compensation | 116.27 | - | 116.27 | - | 116.27 |
| Insurance (continued): | |||||
| Employee Group Health | 349,908.80 | 1,476.20 | 343,885.00 | 530.88 | 343,354.12 |
| Health Benefit Waiver | 7,920.00 | - | 7,920.00 | 1,360.00 | 6,560.00 |
| Unemployment Trust Fund | 10,000.00 | - | 10,000.00 | - | 10,000.00 |
| Police Department: | |||||
| Salaries and Wages | 415,906.81 | - | 415,906.81 | 45,547.20 | 370,359.61 |
| Other Expenses | 40,938.56 | 155,212.03 | 196,150.59 | 173,503.31 | 22,647.28 |
| Police Dispatch/911: | |||||
| Salaries and Wages | 69,646.72 | - | 69,646.72 | 7,056.46 | 62,590.26 |
| Emergency Management: | |||||
| Salaries and Wages | 5,780.06 | - | 5,780.06 | 9.69 | 5,770.37 |
| Other Expenses | 3,777.63 | 14,999.41 | 18,777.04 | 15,429.42 | 3,347.62 |
| Municipal Prosecutor: | |||||
| Other Expenses | 10,000.01 | 3,333.36 | 13,333.37 | 3,333.37 | 10,000.00 |
| Juvenile Conference Committee | |||||
| Salaries and Wages | 1,300.00 | - | 1,300.00 | - | 1,300.00 |
| Other Expenses | 25.00 | - | 25.00 | - | 25.00 |
| Streets & Roads Maintenance: | |||||
| Salaries and Wages | 49,584.14 | 3,832.58 | 53,416.72 | 11,372.60 | 42,044.12 |
| Other Expenses | 36,882.79 | 60,524.02 | 95,406.81 | 63,924.07 | 31,482.74 |
| Snow Removal: | |||||
| Other Expenses | - | 537.75 | 537.75 | 458.00 | 79.75 |
| Shade Tree Commission: | |||||
| Salaries and Wages | 250.00 | - | 250.00 | - | 250.00 |
| Other Expenses | 4,773.50 | - | 4,773.50 | 567.00 | 4,206.50 |
| Solid Waste Collection: | |||||
| Salaries and Wages | 5,368.58 | - | 5,368.58 | - | 5,368.58 |
| Other Expenses | 1,269.78 | 47,396.00 | 48,665.78 | 47,395.00 | 1,270.78 |
| Buildings & Grounds: | |||||
| Salaries and Wages | 212,855.72 | 203,855.72 | (555.07) | 204,410.79 | |
| Other Expenses | 13,431.64 | 83,535.11 | 95,466.75 | 57,368.29 | 38,098.46 |
| Vehicle Maintenance: | |||||
| Salaries and Wages | 43,359.96 | - | 40,359.96 | - | 40,359.96 |
| Other Expenses | 39,017.07 | 57,088.08 | 93,605.15 | 46,556.16 | 47,048.99 |
| Community Services Act: | |||||
| Other Expenses | - | 175,000.00 | 175,000.00 | 175,000.00 | - |
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