CURRENT FUND - APPROPRIATIONS
(A) Operations - within "CAPS" - (continued) · FCOA · Appropriated: for 2023, for 2022, for 2022 By Emergency Appropriation, Total for 2022 As Modified By All Transfers · Expended 2022: Paid or Charged, Reserved
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" - (continued) | for 2023 | for 2022 |
for 2022 By Emergency Appropriation |
Total for 2022 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Insurance | - | - | ||||||
| Group Insurance | 23-220 | 2 | 1,167,600.00 | 1,065,000.00 | 1,090,000.00 | 974,645.94 | 115,354.06 | |
| Other Insurance Premiums | 23-210 | 2 | 1,006,000.00 | 980,000.00 | 980,000.00 | 862,007.00 | 117,993.00 | |
| Prescription Drug/Dental Program | 23-220 | 2 | 75,000.00 | 70,000.00 | 70,000.00 | 66,036.78 | 3,963.22 | |
| Health Benefit Waivers | 23-220 | 1 | 45,000.00 | 85,000.00 | 60,000.00 | 52,500.00 | 7,500.00 | |
| PUBLIC SAFETY | - | - | ||||||
| Fire | - | - | ||||||
| Salary and Wages | 25-265 | 1 | 176,000.00 | 144,000.00 | 144,000.00 | 110,057.40 | 33,942.60 | |
| Other Expenses | 25-265 | 2 | 157,000.00 | 156,600.00 | 156,600.00 | 156,600.00 | - | |
| Uniform Fire Safety Act (PL 1983,Ch 383) | - | - | ||||||
| Salary and Wages | 25-265 | 1 | 101,000.00 | 101,000.00 | 101,000.00 | 90,252.95 | 10,747.05 | |
| Other Expenses | 25-265 | 2 | 3,800.00 | 3,750.00 | 3,750.00 | 2,288.03 | 1,461.97 | |
| Police | - | - | ||||||
| Salary and Wages | 25-240 | 1 | 4,800,000.00 | 4,525,000.00 | 4,525,000.00 | 4,372,820.10 | 152,179.90 | |
| Other Expenses | 25-240 | 2 | 299,500.00 | 290,000.00 | 290,000.00 | 284,278.31 | 5,721.69 | |
| First Aid Organization- Contribution | 25-260 | 2 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | - | |
| Emergency Management Services | - | - | ||||||
| Other Expenses | 25-252 | 2 | 21,200.00 | 21,000.00 | 21,000.00 | 17,692.77 | 3,307.23 | |
| School Crossing Guard - Contractual | 25-241 | 2 | 240,000.00 | 222,500.00 | 222,500.00 | 165,734.82 | 56,765.18 | |
| - | - | |||||||