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

TOWNSHIP OF JACKSON CURRENT FUND SCHEDULE OF 2011 APPROPRIATION RESERVES FOR THE YEAR ENDED DECEMBER 31, 2012

	BALANCE DECEMBER 31, 2011	RESERVE FOR ENCUMBRANCES	BALANCE AFTER TRANSFERS	PAID OR CHARGED	BALANCE LAPSED
Mayor's Community Advisory Board:
Other Expenses	50		50		50
Economic Development Advisory Board:
Other Expenses	1,000		1,000		1,000
Planning/Zoning Boards:
Salaries and Wages	5,067		5,067	1,419	3,648
Other Expenses	19,295	458	19,753	15,920	3,833
Maintenance of Tax Maps:
Other Expenses	8,697		8,697	5,135	3,562
Rent Leveling Board:
Salaries and Wages	1,446		1,446	31	1,415
Other Expenses	7,037		7,037	951	6,086
Code Enforcement - Other:
Salaries and Wages	23,567		17,567	972	16,595
Other Expenses	1,363		1,363		1,363
Housing & Inspection Code:
Salaries and Wages	5,980		5,980		5,980
Other Expenses	2,679		2,679		2,679
Commercial Building Standards:
Salaries and Wages	1,875		1,875		1,875
Other Expenses	554		554		554
Insurance:
General Liability	5,020	2,500	7,520	4,030	3,490
Employee Group Health	170,760		169,260		169,260
Health Benefit Waiver	1,240		2,740	2,720	20
Police Department:
Salaries and Wages	138,183	48,716	174,399	33,500	140,899
Other Expenses	25,240	47,240	72,480	59,228	13,252
Police Dispatch/911:
Salaries and Wages	718		13,218	13,218	-
Emergency Management:
Salaries and Wages	240		240		240
Other Expenses	271	18,389	18,660	17,988	672
Aid to Volunteer Ambulance:
Other Expenses		15,000	15,000	15,000	-
Municipal Prosecutor:
Other Expenses	2,000	3,333	5,333	3,333	2,000
Juvenile Conference Committee:
Salaries and Wages	432		432	228	204
Other Expenses	25		25		25
Streets & Roads Maintenance:
Salaries and Wages	115,407		110,407	12,823	97,584
Other Expenses	15,060	54,014	69,074	58,479	10,595
Snow Removal:
Other Expenses	99,626	31,407	131,033	27,888	103,145
Shade Tree Commission:
Salaries and Wages	162		162	31	131
Other Expenses	6,756		6,756	54	6,702