2012 Copy of Budget - Upper Freehold Township
2012 Copy of Budget - Upper Freehold Township
2012 Copy of Budget - Upper Freehold Township
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<strong>Township</strong> <strong>of</strong> <strong>Upper</strong> <strong>Freehold</strong>, Muni Code: 1351CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONSAppropriated Expended 2011for 2011 by Total for 2011(A) Operations - within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reservedfor <strong>2012</strong> for 2011 Appropriation All Transfers ChargedGENERAL GOVERNMENT (continued)Municipal CourtSalaries and Wages 43-490-1 55,040.00 65,700.00 61,700.00 60,581.29 1,118.71Other Expense 43-490-2 17,000.00 17,500.00 17,500.00 12,833.76 4,666.24Public DefenderOther Expense 43-495-2 2,000.00 2,500.00 2,500.00 1,140.00 1,360.00InsuranceGeneral Liability 23-210-2 41,000.00 47,500.00 47,500.00 46,855.66 644.34Workers Compensation 23-215-2 42,500.00 34,400.00 34,400.00 34,400.00 -Employee Group Health 23-220-2 237,000.00 266,000.00 247,500.00 224,979.98 22,520.02Employee Group Health Waivers 23-221-2 20,000.00 16,500.00 16,500.00 13,793.25 2,706.75Unemployment/Disability Insurances 23-225-2 6,000.00 27,000.00 7,000.00 5,685.43 1,314.57Sheet 15As Adopted 4/5/<strong>2012</strong>
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