| TOWNSHIP OF JACKSON | CURRENT FUND APPROPRIATIONS | CY | |||||
|---|---|---|---|---|---|---|---|
| 8. GENERAL APPROPRIATIONS | APPROPRIATED | EXPENDED CY 2009 | |||||
| Township of Jackson | FCOA | CY 2009 By | Total for CY 2009 | Paid or | |||
| (A) Operations- within "CAPS" | 14/7 DAY FURLOUGHS | Emergency | As Modified By | Charged | Reserved | ||
| CY 2010 | CY 2009 | Appropriation | All Transfers | ||||
| GENERAL GOVERNMENT FUNCTIONS | |||||||
| Administrative / Executive | 20-100 | ||||||
| Salaries and Wages | 20-100-1 | 199,822.27 | 220,284.00 | 234,698.13 | 219,862.45 | 14,835.68 | |
| Other Expenses | 20-100-2 | 86,705.00 | 85,150.00 | 100,150.00 | 94,214.40 | 5,935.60 | |
| Governing Body- Mayor & Township Council | 20-110 | ||||||
| Salaries and Wages | 20-110-1 | 45,810.68 | 48,180.00 | 48,180.00 | 47,539.88 | 640.12 | |
| Other Expenses | 20-110-2 | 3,850.00 | 5,650.00 | 5,650.00 | 3,763.95 | 1,886.05 | |
| Governing Body- Mayor & Township Council | 20-112 | ||||||
| Salaries and Wages | 20-112-1 | 27,923.66 | 29,500.00 | 29,500.00 | 29,499.96 | 0.04 | |
| Other Expenses | 20-112-2 | 6,150.00 | 8,250.00 | 8,250.00 | 7,807.27 | 442.73 | |
| Human Services | 20-105 | ||||||
| Salaries and Wages | 20-105-1 | 102,189.62 | 128,421.00 | 129,769.88 | 126,711.68 | 3,058.20 | |
| Other Expenses | 20-105-2 | 10,285.00 | 9,700.00 | 9,700.00 | 9,304.23 | 395.77 | |
| Municipal Clerk | 20-120 | ||||||
| Salaries and Wages | 20-120-1 | 230,527.15 | 269,769.00 | 276,773.93 | 269,948.82 | 6,825.11 | |
| Other Expenses | 20-120-2 | 39,575.00 | 53,300.00 | 52,900.00 | 35,457.55 | 17,442.45 | |
| Election | 20-125 | ||||||
| Salaries and Wages | 20-125-1 | 5,000.00 | 4,800.00 | 4,800.00 | 3,002.57 | 1,797.43 | |
| Other Expenses | 20-125-2 | 50,000.00 | 21,000.00 | 21,000.00 | 4,826.37 | 16,173.63 | |
| Sheet 12 | |||||||