TOWNSHIP OF JACKSON

CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" FCOA Appropriated Expended 2017

Administrative / Executive 20-100 -

for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved

GENERAL GOVERNMENT FUNCTIONS -

Salaries and Wages 20-100-1 276,084.00 252,813.00 263,950.90 259,309.60 4,641.30

Other Expenses 20-100-2 65,850.00 67,355.00 67,355.00 14,508.81 52,846.19

Governing Body- Mayor & Township Council 20-110 -

Salaries and Wages 20-110-1 44,340.00 44,340.00 44,340.00 44,339.88 0.12

Other Expenses 20-110-2 850.00 850.00 850.00 152.92 697.08

Governing Body- Mayor & Township Council 20-112 -

Salaries and Wages 20-112-1 29,500.00 29,500.00 29,500.00 29,499.96 0.04

Other Expenses 20-112-2 4,600.00 5,950.00 5,950.00 2,584.50 3,365.50

Human Services 20-105 -

Salaries and Wages 20-105-1 108,615.73 96,467.00 99,467.00 99,134.37 332.63

Other Expenses 20-105-2 13,151.00 8,551.00 9,301.00 8,921.44 379.56

Salaries and Wages 20-120-1 275,908.00 235,599.00 248,788.38 238,682.22 10,106.16

Other Expenses 20-120-2 30,000.00 29,600.00 29,600.00 27,278.77 2,321.23

Municipal Clerk 20-120 -

Election 20-125 -

Salaries and Wages 20-125-1 3,500.00 3,500.00 3,500.00 3,092.77 407.23

Other Expenses 20-125-2 6,000.00 6,000.00 6,000.00 5,763.16 236.84

Sheet 12