| 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" | Emergency | As Modified By | Charged | Reserved | |||
| CY 2010 | CY 2009 | Appropriation | All Transfers | ||||
| CODE ENFORCEMENT - OTHER | |||||||
| Rent Leveling Board | 22-197 | ||||||
| Salaries and Wages | 22-197-1 | 1,545.00 | 3,035.00 | 3,035.00 | 1,540.74 | 1,494.26 | |
| Other Expenses | 22-197-2 | 32,600.00 | 33,150.00 | 33,150.00 | 31,981.62 | 1,168.38 | |
| Code Enforcement - Other | 22-198 | ||||||
| Salaries and Wages | 22-198-1 | 1,714,474.96 | 169,897.00 | 191,957.85 | 187,362.99 | 4,594.86 | |
| Other Expenses | 22-198-2 | 4,000.00 | 5,350.00 | 5,850.00 | 5,794.80 | 55.20 | |
| Unsafe Structures Committee | 22-199 | ||||||
| Salaries and Wages | 22-199-1 | 1,000.00 | 1,440.00 | 1,440.00 | 360.00 | 1,080.00 | |
| Other Expenses | 22-199-2 | 5,150.00 | 5,150.00 | 5,150.00 | - | 5,150.00 | |
| INSURANCE | 23-200 | ||||||
| General Liability | 23-210-2 | 578,731.00 | 540,000.00 | 540,000.00 | 441,851.06 | 58,148.94 | |
| Workers Compensation | 23-215-2 | 641,846.00 | 627,929.66 | 627,929.66 | 626,543.88 | 1,385.78 | |
| Employee Group Health | 23-220-2 | 3,443,516.48 | 3,395,112.00 | 3,395,112.00 | 3,255,734.89 | 79,377.11 | |
| Unemployment Trust Fund | 23-225-2 | 174,507.80 | 50,000.00 | 50,000.00 | 50,000.00 | ||
| Sheet 15 | |||||||