archive.aspx_amid__type__adid_109.pdf — PaddleOCR-VL (Baidu)

TOWNSHIP OF JACKSON CURRENT FUND STATEMENT OF EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2012

	APPROPRIATIONS		EXPENDED
	BUDGET	BUDGET AFTER MODIFICATION	PAID OR CHARGED	ENCUMBERSRED	RESERVED	CANCELLED
OPERATIONS - Within "CAPS"	BUDGET
Land Use Administration:
Planning/Zoning Boards:
Salaries and Wages	193,141	200,928	199,536			1,392
Other Expenses	54,000	54,000	38,166	600		15,234
Maintenance of Tax Maps:	-
Other Expenses	14,500	14,500	5,965	4,035		4,500
Code Enforcement - Other:
Rent Leveling Board:
Salaries and Wages	3,145	3,145	1,693			1,452
Other Expenses	30,600	39,600	34,443			5,157
Code Enforcement - Other:
Salaries and Wages	181,657	207,334	200,686			6,648
Other Expenses	5,150	5,150	712	3,534		904
Housing & Inspection Code:
Salaries and Wages	21,267	-				-
Other Expenses	3,350	3,350	3,243			107
Commercial Building Standards:
Salaries and Wages	10,000	10,000	10,000			-
Other Expenses	750	750	500	82		168
Insurance:
General Liability	514,884	504,884	454,797	2,500		47,587
Workers Compensation	654,510	654,510	654,510			-
Employee Group Health	3,907,288	3,877,288	3,676,099			201,189
Health Benefit Waiver	29,520	29,520	24,160			5,360
Unemployment Trust Fund	50,000	50,000	50,000			-
Public Safety Functions:
Police Department:
Salaries and Wages	9,261,943	9,269,146	9,139,501			129,645
Other Expenses	552,428	552,428	478,400	42,342		31,686
Police Dispatch/911:
Salaries and Wages	401,273	403,206	396,404			6,802
Emergency Management:
Salaries and Wages	7,346	7,346	6,836			510
Other Expenses	20,400	20,400	4,382	15,634		384
Aid to Volunteer Ambulance:
Other Expenses	15,000	15,000		15,000		-
Municipal Prosecutor:
Other Expenses	42,000	42,000	36,667			5,333
Juvenile Conference Committee:
Salaries and Wages	1,300	1,300	1,022			278
Other Expenses	25	25				25