archive.aspx_amid__type__adid_115.pdf — PaddleOCR-VL (Baidu)

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

	APPROPRIATIONS		EXPENDED
	BUDGET	BUDGET AFTER MODIFICATION	PAID OR CHARGED	ENCUMBERS	RESERVED	CANCELLED
Code Enforcement - Other:
Salaries and Wages	312,793.00	314,359.78	280,018.69	1,352.52	32,988.57	-
Other Expenses	14,805.00	14,805.00	10,185.68	927.26	3,692.06	-
Commercial Building Standards:
Salaries and Wages	12,000.00	12,000.00	10,000.00	-	2,000.00	-
Other Expenses	1,100.00	1,100.00	677.76	299.22	123.02	-
Unsafe Structures Committee
Other Expenses	20,000.00	20,000.00	-	-	20,000.00	-
Insurance:
General Liability	732,100.00	792,100.00	721,242.25	58,622.43	12,235.32	-
Workers Compensation	524,000.00	524,000.00	523,883.73	-	116.27	-
Employee Group Health	4,482,000.00	4,471,300.00	4,119,915.00	1,476.20	349,908.80	-
Health Benefit Waiver	42,240.00	42,240.00	34,320.00	-	7,920.00	-
Unemployment Trust Fund	10,000.00	10,000.00	-	-	10,000.00	-
Public Safety Functions:
Police Department:
Salaries and Wages	11,594,534.61	11,499,588.45	11,083,681.64	-	415,906.81	-
Other Expenses	658,830.47	758,830.47	562,679.88	155,212.03	40,938.56	-
Police Dispatch/911:
Salaries and Wages	546,337.50	554,190.59	484,543.87	-	69,646.72	-
Emergency Management:
Salaries and Wages	12,346.00	12,346.00	6,565.94	-	5,780.06	-
Other Expenses	21,000.00	21,000.00	2,222.96	14,999.41	3,777.63	-
Municipal Prosecutor:
Other Expenses	50,000.00	50,000.00	36,666.63	3,333.36	10,000.01	-
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	1,532,751.80	1,464,284.54	1,410,867.82	3,832.58	49,584.14	-
Other Expenses	251,550.00	251,550.00	154,143.19	60,524.02	36,882.79	-

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2018