HomeMy Public PortalAboutr 11-00811 -8
No.
Date of AdoptialS 21 211
PROVIDING FOR A TEMPORARY BUDGET FOR THE
- YEAR 2011 PURSUANT TO N.J.S. 40AA -19
WHEREAS, the Revised Statutes of New Jersey 40AA -19 provides for the adoption of
temporary appropriations for the period between the beginning of the Budget Year and
the date of the adoption of the Local Budget for the Year 2011 for the purposes and
amounts required; -
NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor and
Council of the Borough of Carteret, that the following temporary appropriations be made
in the amounts and for the purposes herein set forth for the period between January Ist,
2011 and the adoption of the Local Budget for the Borough of Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of 2011:
A/C #
CURRENT FUND
2011
-
Mayor and Council
20- 110 -100
Salaries & Wages
$ 30,000.00
20 -110 -200
Other Expenses
2,687.50
Municipal Clerk
20- 120 -100
Salaries & Wages
97,500.00
20 -120 -200
Other Expenses
10,375.00
Collection of Taxes
20- 125 -100
Salaries & Wages
63,000.00
20 -125 -200
Other Expenses
4,175.00
Financial Administration
20- 130 -100
Salaries & Wages
94,500.00
20- 130 -200
Other Expenses
15,000.00
20- 135 -200
Annual Audit
7,750.00
Assessment of Taxes
20- 150 -100
Salaries & Wages
22,000.00
20- 150 -200
Other Expenses
3,150.00
Legal Services and Costs
20 -155 -100
Salaries & Wages
38,750.00
20- 155 -200
Other Expenses
50,000.00
Engineering Services & Costs
20 -165 -100
Salaries & Wages
35,750.00
20- 165 -200
Other Expenses
45,631.25
Community Development:
20- 170 -100
Salaries & Wages
43,000.00
20- 170 -200
Other Expenses
375.00
Municipal Land Use Law:
Planning Board
_
21- 180 -100
Salaries & Wages
9,500.00
NO_ 11-8 PACE 2 Of 4
21 -180 -200
Other Expenses
637.50
Zoning Board of Adjustment
21- 185 -100
Salaries & Wages
9,500.00
21- 185 -200
Other Expenses
425.00
Redevelopment Agency
21 -189 -200
Other Expenses
10,000.00
21 -190 -200
Historical Society
875.00
21 -191 -200
Contributions to Port Authority
18,750.00
State Uniform Construction Code
Building Irrspector
22- 195 -100
Salaries & Wages
101,750.00
22- 195 -200
Other Expenses
7,575.00
23- 210 -200
Insurance & Surety Bond Premiums
351,750.00
23- 215 -200
Workmans Compensation Insurance
100,000.00
23- 220 -200
Medical - Surgical Insurance
1,081,250.00
23 -225 -206
Unemployment Compensation
12,500.00
25- 240 -100
BOE- Shared Services -S &W
9,000.00
School Crossing Guards
25- 241 -100
Salaries & Wages
82,500.00
Police Dispatchers
25 -249 -100
Salaries & Wages
111,250.00
Police
25- 250 -100
Salaries & Wages
1,511,250.00-
25- 250 -200
Other Expenses
36,825.00
Emergency Management Services
25- 252 -200
Other Expenses
1,250.00
Aid to Volunteer Fire Company
25- 254 -200
Other Expenses
13,750.00
25- 255 -298
Losap Vol Ambulance
1,250.00
25- 255 -299
Losap Program Vol Fire
5,000.00
25- 260 -200
First Aid Organization
0.00
Emergency Medical Services
25 -261 -100
Salaries & Wages
49,000.00
25- 261 -200
Other Expenses
10,000.00
Fire
25- 265 -100
Salaries & Wages
501,225.00
25- 265 -200
Other Expenses
99,375.00
25- 265 -400
Uniform Fire Safety
3,000.00
Municipal Prosecutor
25- 275 -100
Salaries & Wages
12,000.00
-
Streets & Roads
26- 290 -100
Salaries & Wages
220,000.00
26- 290 -200
Other Expenses
10,000.00
Street Cleaning
26- 300 -100
Salaries & Wages
34,500.00
26- 300 -200
Other Expenses
175.00
NO . 11-8 PA GE of 4
26- 305 -200 Garbage & Trash -
$312,500.00
Public Building & Grounds
26- 310 -100
Salaries & Nag es
37,750.00
26- 310 -200
Other Expenses
15,575.00
Municipal Garage
26- 315 -100
Salaries & Wages
60,000.00
26- 315 -200
Other Expenses
18,375.00
Board of Health
27- 300 -200
Other Expenses
20,490.25
Dog Regulations
27 -340 -200
Other Expenses
6,500.00
Senior Citizen Transportation:
28- 278 -100
Salaries & Nages
17,500.00
28- 278 -200
Other Expenses
1,437.50
Recreation
28- 370 -100
Salaries & Nages
1,250.00
28- 370 -200
Other Expenses
11,500.00
Celebration of Public Events:
Anniversary or Holiday
28- 372 -200
Other Expenses
25,000.00
Recreation & Education:
Parks & Playgrounds
28- 375 -100
Salaries & Wages
137,500.00
28- 375 -200
Other Expenses
26,250.00
Office of the Disabled
28- 380 -100
Salaries & R'ages
1,750.00
28 -380 -200
Other Expenses
625.00
Special Recreation
28- 382 -100
Salaries & Nages
3,500.00
28 -382 -200
Other Expenses
3,000.00
29- 390 -000
Maintenance of Free Public Library
222,378.00
30 -415 -100
Accumulated Sick/ Vacation Time
56,250.00
Contingent
31 -201 -200
Other Expenses
2,500.00
Old American Act - Municipal:
31- 370 -100
Salaries & Wages
31,250.00
31- 370 -200
Other Expenses
289.00
31 -430 -200
Utilities - Electric
96,250.00
31 -435 -200
Street Lighting
131,250.00
Telephone
31 -440 -200
Other Expenses
71,250.00
31 -445 -200 Utilities -Water
10,000.00
31 -446 -200
Utilities - Natural Gas
22,500.00
31 -447 -200 Utilities -Fuel Oil
3,750.00
Sewage Treatment Plant
11 -8
NO.
4of4
PACE
31 -455 -100
Salaries & Wages
58,000.00
31- 455 -200
Other Expenses
17,500.00
31 -456 -200
III.C.U.A. Selvage Treatment Contract
650,000.00
31 -460 -200
Utilities- Gasoline
50,000.00
31- 461 -200
Utilities - Technology
169,412.03
45 -940 -200
Salaries & Wages
17,750.00
45 -941 -200
Other Expenses
15,500.00
31 -462 -200
Postage
7,500.00
36 -471 -200
Public Employees Retirement System
130,250.00
36- 472 -200
Social Security System
147,500.00
36 -474 -200
Cons. Police R Fireman's Pension
5,250.00
36 -475 -200
Police & Fire Retirement
216,250.00
43- 120 -200
NJDEP Fees
1,375.00
Municipal Court
43- 490 -100
Salaries & Wages
98,500.00
43- 490 -200
Other Expenses
7,500.00
Public Defender
43 -495 -100
Salaries & Wages
2,625.00
43 -495 -200
Other Expenses
0.00
Capital Improvement
44 -901 -200
Other Expenses
162,500.00
Adopted Municipal Council
Adopted at v meeting
Purchase of Trees
�imialy 2 /27011 j
fLFRY.
44- 904 -200
Other Expenses
2.500.00
TOTALS 58.238.175.00
48- 920 -200
Bond Principal
11090,000;00
48- 930 -200
Interest on Bonds
262,357.50
48- 932 -200
Note Principal
270,000.00
48- 935 -200
Note Interest
243,182.45
44942 -200
Lease Payments -11CIA
169,412.03
45 -940 -200
Green Acres Loin- Principal
120,154.06
45 -941 -200
Green Acres- Interest
18,382.73
45 -943 -200
Loans - Other- Principal
246,091.43
45 -944 -200
Loans- Other-
18.654.96
TOTALS
52.438.235.16
Adopted this 2' day of January, 2011
and certified as a true copy of the original
on January 3` , 2011.
KATHLEEN M. BARNEY, NfivIC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
ILMAN
YES
NO
NV
A.B.
BE
X
X
DIAZ
rNA
S
X
D I MASCIO
Z
X
X - Indicate Vole AB - Absent NV - Not Voting
Vote
XOR- Indicates Vole to Overrule Vem
Adopted Municipal Council
Adopted at v meeting
�imialy 2 /27011 j
fLFRY.