CURRENT FUND APPROPRIATIONS				CY
8. GENERAL APPROPRIATIONS		APPROPRIATED			EXPENDED CY 2008
Township of Jackson	FCOA			CY 2008 By	Total for CY 2008	Paid or
(A) Operations- within "CAPS"				Emergency	As Modified By	Charged	Reserved
		CY 2009	CY 2008	Appropriation	All Transfers
PUBLIC SAFETY FUNCTIONS
Police Department	25-240
Salaries and Wages	25-240-1	9,752,460.00	9,484,513.00		9,484,513.00	9,423,231.55	61,281.45
Other Expenses	25-240-2	535,862.00	617,126.00		617,126.00	614,516.64	2,609.36
Police Dispatch/911	25-250
Salaries and Wages	25-250-1	426,783.00	384,156.00		384,156.00	364,208.33	19,947.67
Emergency Management	25-252
Salaries and Wages	25-252-1	7,346.00	7,346.00		7,346.00	6,205.94	1,140.06
Other Expenses	25-252-2	32,550.00	30,790.00		30,790.00	29,405.92	1,384.08
Aid to Volunteer Ambulance	25-260
Other Expenses	25-260-2	20,000.00	20,000.00		20,000.00	20,000.00
Emergency Medical Services	25-254
Salaries and Wages	25-254-1
Other Expenses	25-254-2	5,000.00	2,500.00		2,500.00	2,453.00	47.00
Uniform Fire Safety Code	25-265
Salaries and Wages	25-265-1
Other Expenses	25-265-2
			Sheet 15a