CURRENT FUND - APPROPRIATIONS
Column guide for the entries below
FCOA
Appropriated: for 2021; for 2020; for 2020 By Emergency Appropriation; Total for 2020 As Modified By All Transfers.
Expended 2020: Paid or Charged; Reserved.
At narrow widths, each entry is shown as a readable card with its column name beside the value.
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2021 | for 2020 |
for 2020 By Emergency Appropriation |
Total for 2020 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| Insurance | - | - | ||||||
| Group Insurance | 23-220 | 2 | 1,100,000.00 | 1,138,000.00 | 1,078,000.00 | 851,323.44 | 226,676.56 | |
| Other Insurance Premiums | 23-210 | 2 | 886,000.00 | 866,000.00 | 866,000.00 | 839,512.00 | 26,488.00 | |
| Prescription Drug/Dental Program | 23-220 | 2 | 70,000.00 | 70,000.00 | 70,000.00 | 53,210.39 | 16,789.61 | |
| Health Benefit Waivers | 23-220 | 1 | 60,000.00 | - | - | |||
| PUBLIC SAFETY: | - | - | ||||||
| Fire | - | - | ||||||
| Salaries and Wages | 25-265 | 1 | 145,000.00 | 137,000.00 | 137,000.00 | 126,342.08 | 10,657.92 | |
| Other Expenses | 25-265 | 2 | 161,900.00 | 170,900.00 | 170,900.00 | 165,816.91 | 5,083.09 | |
| Uniform Fire Safety Act (PL 1983,Ch 383) | - | - | ||||||
| Salaries and Wages | 25-265 | 1 | 76,000.00 | 118,000.00 | 118,000.00 | 67,367.83 | 632.17 | |
| Other Expenses | 25-265 | 2 | 3,600.00 | 8,025.00 | 8,025.00 | 1,982.43 | 6,042.57 | |
| Police | - | - | ||||||
| Salaries and Wages | 25-240 | 1 | 4,225,000.00 | 3,945,500.00 | 3,945,500.00 | 3,923,611.61 | 21,888.39 | |
| Other Expenses | 25-240 | 2 | 265,000.00 | 245,200.00 | 245,200.00 | 225,372.40 | 19,827.60 | |
| First Aid Organization - Contribution | 25-260 | 2 | 32,500.00 | 70,000.00 | 70,000.00 | 70,000.00 | - | |
| Emergency Management Services | - | - | ||||||
| Other Expenses | 25-252 | 2 | 11,000.00 | 25,650.00 | 25,650.00 | 18,728.80 | 6,921.20 | |
| School Crossing Guard - Contractual | 25-241 | 2 | 215,000.00 | 215,000.00 | 215,000.00 | 155,000.00 | 10,000.00 | |
| - | - | |||||||