| | CURRENT FUND APPROPRIATIONS | | | | CY |
|---|
| 8. GENERAL APPROPRIATIONS | APPROPRIATED | EXPENDED CY 2008 |
| Township of Jackson | FCOA | | | CY 2008 By | Total for CY 2008 | Paid or | |
|---|
| (A) Operations- within "CAPS" | | | | Emergency | As Modified By | Charged | Reserved |
|---|
| | CY 2009 | CY 2008 | Appropriation | All Transfers | | |
|---|
| CODE ENFORCEMENT - OTHER | | | | | | |
| Rent Leveling Board | 22-197 | | | | | | |
|---|
| Salaries and Wages | 22-197-1 | 3,035.00 | 3,000.00 | | 3,100.00 | 2,268.93 | 831.07 |
|---|
| Other Expenses | 22-197-2 | 33,150.00 | 36,925.00 | | 36,925.00 | 33,303.80 | 3,621.20 |
|---|
| Code Enforcement - Other | 22-198 | | | | | | |
|---|
| Salaries and Wages | 22-198-1 | 169,897.00 | 187,444.00 | | 188,944.00 | 187,810.67 | 1,133.33 |
|---|
| Other Expenses | 22-198-2 | 5,350.00 | 3,450.00 | | 3,950.00 | 3,240.69 | 709.31 |
|---|
| Unsafe Structures Committee | 22-199 | | | | | | |
|---|
| Salaries and Wages | 22-199-1 | 1,440.00 | 1,440.00 | | 1,440.00 | 480.00 | 960.00 |
|---|
| Other Expenses | 22-199-2 | 5,150.00 | 8,200.00 | | 8,200.00 | 560.84 | 7,639.16 |
|---|
| | | | | | | |
| | | | | | | |
| INSURANCE | 23-200 | | | | | | |
|---|
| General Liability | 23-210-2 | 540,000.00 | 514,000.00 | | 514,000.00 | 455,936.95 | 58,063.05 |
|---|
| Workers Compensation | 23-215-2 | 627,929.66 | 574,447.88 | | 574,447.88 | 574,447.88 | |
|---|
| Employee Group Health | 23-220-2 | 3,395,112.00 | 3,450,112.00 | | 3,450,112.00 | 3,211,687.82 | 38,424.18 |
|---|
| | | | | | | |
| Unemployment Trust Fund | 23-225-2 | 50,000.00 | 20,000.00 | | 20,000.00 | 20,000.00 | |
|---|
| | | | | | | |
| | | Sheet 15 | | | | |
|---|
I-- 8. GENERAL APPROPRIATIONS , I i I APPROPRIATED ~ EXPENDED CY 2008
,CODE ENFORCEMENT - OTHER I i I
'unemPlOyment Trust Fund __ 23-225-2 50,000.00 20,000.00 T _ I I 20,000.00 I 20,000.00 , ,~