DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Total for 2023 As Modified By All Transfers |
Expended 2023 | ||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" - (continued) | for 2024 | for 2023 | for 2023 By Emergency Appropriation |
Paid or Charged |
Reserved | |||
| Insurance | - | - | ||||||
| Group Insurance | 23-220 | 2 | 1,300,000.00 | 1,167,600.00 | 1,167,600.00 | 525,588.53 | 642,011.47 | |
| Other Insurance Premiums | 23-210 | 2 | 1,068,000.00 | 1,006,000.00 | 1,006,000.00 | 930,944.32 | 75,055.68 | |
| Prescription Drug/Dental Program | 23-220 | 2 | 75,000.00 | 75,000.00 | 75,000.00 | 63,667.20 | 11,332.80 | |
| Health Benefit Waivers | 23-220 | 1 | 85,000.00 | 45,000.00 | 45,000.00 | 35,083.64 | 9,916.36 | |
| PUBLIC SAFETY | - | - | ||||||
| Fire | - | - | ||||||
| Salary and Wages | 25-265 | 1 | 168,500.00 | 176,000.00 | 176,000.00 | 155,974.35 | 20,025.65 | |
| Other Expenses | 25-265 | 2 | 172,000.00 | 157,000.00 | 157,000.00 | 156,698.74 | 301.26 | |
| Uniform Fire Safety Act (PL 1983,Ch 383) | - | - | ||||||
| Salary and Wages | 25-265 | 1 | 130,600.00 | 101,000.00 | 101,000.00 | 99,921.63 | 1,078.37 | |
| Other Expenses | 25-265 | 2 | 4,000.00 | 3,800.00 | 3,800.00 | 2,677.31 | 1,122.69 | |
| Police | - | - | ||||||
| Salary and Wages | 25-240 | 1 | 4,945,000.00 | 4,800,000.00 | 4,800,000.00 | 4,559,261.03 | 240,738.97 | |
| Other Expenses | 25-240 | 2 | 334,100.00 | 299,500.00 | 299,500.00 | 299,295.81 | 204.19 | |
| First Aid Organization- Contribution | 25-260 | 2 | 30,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | - | |
| Emergency Management Services | - | - | ||||||
| Other Expenses | 25-252 | 2 | 12,700.00 | 21,200.00 | 21,200.00 | 21,200.00 | ||
| School Crossing Guard - Contractual | 25-241 | 2 | 250,000.00 | 240,000.00 | 240,000.00 | 181,993.11 | 58,006.89 | |
| - | - | |||||||