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 | |||
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