| 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 | ||||
| PUBLIC SAFETY FUNCTIONS | |||||||
| Police Department | 25-240 | ||||||
| Salaries and Wages | 25-240-1 | 9,909,201.40 | 9,752,460.00 | 9,735,703.05 | 9,655,465.38 | 80,237.67 | |
| Other Expenses | 25-240-2 | 467,908.00 | 535,862.00 | 535,862.00 | 514,907.46 | 20,954.54 | |
| Police Dispatch/911 | 25-250 | ||||||
| Salaries and Wages | 25-250-1 | 417,187.00 | 426,783.00 | 428,678.63 | 409,441.88 | 19,236.75 | |
| Emergency Management | 25-252 | ||||||
| Salaries and Wages | 25-252-1 | 7,346.00 | 7,346.00 | 7,346.00 | 7,015.94 | 330.06 | |
| Other Expenses | 25-252-2 | 16,350.00 | 32,550.00 | 32,550.00 | 31,612.31 | 937.69 | |
| Aid to Volunteer Ambulance | 25-260 | ||||||
| Other Expenses | 25-260-2 | 15,000.00 | 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 | 5,000.00 | - | 5,000.00 | ||
| Sheet 15a | |||||||