CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
FCOA: code and category
Appropriated: for 2022; for 2021; for 2021 By Emergency Appropriation; Total for 2021 As Modified By All Transfers
Expended 2021: Paid or Charged; Reserved
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" - (continued) | for 2022 | for 2021 | for 2021 By Emergency Appropriation |
Total for 2021 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Insurance | - | - | ||||||
| Group Insurance | 23-220 | 2 | 1,065,000.00 | 1,100,000.00 | 1,100,000.00 | 644,430.07 | 455,569.93 | |
| Other Insurance Premiums | 23-210 | 2 | 980,000.00 | 886,000.00 | 886,000.00 | 851,162.50 | 34,837.50 | |
| Prescription Drug/Dental Program | 23-220 | 2 | 70,000.00 | 70,000.00 | 70,000.00 | 70,000.00 | - | |
| Health Benefit Waivers | 23-220 | 1 | 85,000.00 | 60,000.00 | 60,000.00 | 54,000.00 | 6,000.00 | |
| PUBLIC SAFETY | - | - | ||||||
| Fire | - | - | ||||||
| Salary and Wages | 25-265 | 1 | 144,000.00 | 145,000.00 | 10,000.00 | 155,000.00 | 147,970.07 | 7,029.93 |
| Other Expenses | 25-265 | 2 | 156,600.00 | 161,900.00 | 56,000.00 | 217,900.00 | 207,713.78 | 10,186.22 |
| Uniform Fire Safety Act (PL 1983,Ch 383) | - | - | ||||||
| Salary and Wages | 25-265 | 1 | 101,000.00 | 76,000.00 | 76,000.00 | 66,426.21 | 9,573.79 | |
| Other Expenses | 25-265 | 2 | 3,750.00 | 3,600.00 | 3,600.00 | 1,532.78 | 2,067.22 | |
| Police | - | - | ||||||
| Salary and Wages | 25-240 | 1 | 4,525,000.00 | 4,190,000.00 | 20,000.00 | 4,210,000.00 | 4,089,971.11 | 120,028.89 |
| Other Expenses | 25-240 | 2 | 290,000.00 | 300,000.00 | 300,000.00 | 276,022.01 | 23,977.99 | |
| First Aid Organization- Contribution | 25-260 | 2 | 20,000.00 | 32,500.00 | 32,500.00 | 32,500.00 | - | |
| Emergency Management Services | - | - | ||||||
| Other Expenses | 25-252 | 2 | 21,000.00 | 11,000.00 | 1,500.00 | 12,500.00 | 3,134.64 | 9,365.36 |
| School Crossin Guard - Contractual | 25-241 | 2 | 222,500.00 | 215,000.00 | 215,000.00 | 193,436.09 | 21,563.91 | |
| - | - | |||||||