TOWNSHIP OF JACKSON
CURRENT FUND
SCHEDULE OF 2017 APPROPRIATION RESERVES
FOR THE YEAR ENDED DECEMBER 31, 2018
| BALANCE DECEMBER 31, 2017 | RESERVE FOR ENCUMBRANCES | BALANCE AFTER TRANSFERS | PAID OR CHARGED | BALANCE LAPSED |
|---|
| Planning/Zoning Boards: | | | | | |
|---|
| Salaries and Wages | 151.53 | 1,572.87 | 1,724.40 | 1,572.87 | 151.53 |
|---|
| Other Expenses | 23,081.61 | 819.13 | 23,900.74 | 21,385.62 | 2,515.12 |
|---|
| Maintenance of Tax Maps: | | | | | |
|---|
| Other Expenses | 13,028.19 | - | 13,028.19 | 10,229.25 | 2,798.94 |
|---|
| Rent Leveling Board: | | | | | |
|---|
| Salaries and Wages | 1,845.00 | - | 1,845.00 | 96.80 | 1,748.20 |
|---|
| Other Expenses | 27,792.80 | - | 27,792.80 | 7,280.90 | 20,511.90 |
|---|
| Code Enforcement - Other: | | | | | |
|---|
| Salaries and Wages | 14,098.36 | 1,326.00 | 15,424.36 | 2,377.65 | 13,046.71 |
|---|
| Other Expenses | 4,976.87 | 1,911.75 | 6,888.62 | 2,393.18 | 4,495.44 |
|---|
| Commercial Building Standards: | | | | | |
|---|
| Salaries and Wages | 4,150.00 | - | 4,150.00 | - | 4,150.00 |
|---|
| Other Expenses | 520.56 | - | 520.56 | (12.32) | 532.88 |
|---|
| Unsafe Structures Committee: | | | | | |
|---|
| Other Expenses | 21,000.00 | - | 21,000.00 | - | 21,000.00 |
|---|
| Insurance: | | | | | |
|---|
| General Liability | 14,424.59 | - | 14,424.59 | 14,199.55 | 225.04 |
|---|
| Employee Group Health | 156,132.27 | 9,620.41 | 165,752.68 | 10,082.49 | 155,670.19 |
|---|
| Health Benefit Waiver | 5,120.00 | - | 5,120.00 | - | 5,120.00 |
|---|
| Unemployment Trust Fund | 10,000.00 | - | 10,000.00 | - | 10,000.00 |
|---|
| Police Department: | | | | | |
|---|
| Salaries and Wages | 142,265.23 | - | 142,265.23 | 32,913.72 | 109,351.51 |
|---|
| Other Expenses | 54,521.78 | 283,339.15 | 337,860.93 | 302,589.73 | 35,271.20 |
|---|
| Police Dispatch/911: | | | | | |
|---|
| Salaries and Wages | 66,484.27 | - | 66,484.27 | 5,154.20 | 61,330.07 |
|---|
| Emergency Management: | | | | | |
|---|
| Salaries and Wages | 289.29 | - | 289.29 | 14.52 | 274.77 |
|---|
| Other Expenses | 12,815.45 | 4,653.25 | 17,468.70 | 4,733.26 | 12,735.44 |
|---|
| Municipal Prosecutor: | | | | | |
|---|
| Other Expenses | 0.04 | 6,666.66 | 6,666.70 | 6,666.70 | - |
|---|
| 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 | 96,350.05 | 3,757.43 | 100,107.48 | 9,456.49 | 90,650.99 |
|---|
| Other Expenses | 36,990.58 | 47,308.50 | 84,299.08 | 38,509.00 | 45,790.08 |
|---|
| Snow Removal: | | | | | |
|---|
| Other Expenses | 3,950.00 | 79,567.82 | 83,517.82 | 35,814.91 | 47,702.91 |
|---|
| Shade Tree Commission: | | | | | |
|---|
| Salaries and Wages | 345.00 | - | 345.00 | - | 345.00 |
|---|
| Other Expenses | 3,004.00 | - | 3,004.00 | 351.00 | 2,653.00 |
|---|
| Solid Waste Collection: | | | | | |
|---|
| Salaries and Wages | 3,713.25 | - | 3,713.25 | - | 3,713.25 |
|---|
| Other Expenses | 189.37 | 46,622.00 | 46,811.37 | 46,622.00 | 189.37 |
|---|
| Buildings & Grounds: | | | | | |
|---|
| Salaries and Wages | 23,305.03 | | 23,305.03 | 1,502.60 | 21,802.43 |
|---|
| Other Expenses | 17,801.90 | 31,944.70 | 49,746.60 | 40,703.01 | 9,043.59 |
|---|
| Vehicle Maintenance: | | | | | |
|---|
| Salaries and Wages | 25,192.98 | - | 25,192.98 | - | 25,192.98 |
|---|
| Other Expenses | 19,452.24 | 69,867.84 | 89,320.08 | 56,772.62 | 32,547.46 |
|---|
| Community Services Act: | | | | | |
|---|
| Other Expenses | - | 175,000.00 | 175,000.00 | 175,000.00 | - |
|---|
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