HomeMy Public PortalAboutr 12-008nNo. 2 -8 Dale of Adoplia -l3YY g, 2 12
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2012 PURSUANT TO N.S.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 2012 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, 2012 and the adoption of the Local Budget
for the Borough of Carteret, Middlesex County and State of New Jersey for the Fiscal Yew of 2012:
A/C #
CURRENT FWD -.
2012
Mayor and Council
20 -110 -100
Salaries & Wages
S 30,000.00
20 -110 -200
Other Expenses
2,687.50
Municipal Clerk
20- 120 -100
Salaries & Wages
98,750.00
20- 120 -200
Other Expenses
9,875.00
Collection of Taxes
20- 125 -100
Salaries & Wages
50,250.00
20- 125 -200
Other Expenses
4,175.00
Financial Administration
20- 130 -100
Salaries & Wages
97,000.00
20- 130 -200
Other Expenses
14,750.00
20- 135 -200
Annual Audit
7,750.00
Assessment of Taxes
20- 150 -100
Salaries & Wages
21,250.00
20- 150 -200
Other Expenses
3,150.00
Legal Services and Costs
20- 155 -100
Marries &Wages
38,750.00
20 -155 -200
Other Expenses
50,000.00
Engineering Services & Costs
20- 165 -100
Salaries & Wages
37,500.00
20 -165 -200
Other Expenses
45,312.50
Community Development:
20 -170 -100
Salaries & Wages
46,250.00
20- 170 -200
Other Expenses
375.00
Municipal Land Use Law:
Planning Board
21 -180 -100
Salaries & Wages
9,500.00
21- 180 -200
Other Expenses
S 550.00
Zoning Board of Adjustments
21- 185 -100
Salaries & Wages
9,500.00
21- 185 -200
Other Expenses
550.00
Redevelopment Agency
21 -189 -200
Other Expenses
6,250.00
M
21- 190 -200
Alstorical Society
875.00
21- 191 -200
Contributions to Port Authority
18,750.00
State Uniform Construction Code
Building Inspector
22 -195 -100
Salaries & Wages
105,000.00
22 -195 -200
Other Expenses
7,512.50
23- 210 -200
Insurance & Surety Bond Premiums
355,000.00
23 -215 -200
Wor;cuans Compensation Insurance
200,000.00
23- 220 -200
Medical - Surgical Insurance
863,750.00
23- 225 -200
Unemployment Compensation
12,500.00
25- 240 -100
BOE- Shared Services -S &W
9,000.00
. School Crossing Guards
25 -241 -100
Salaries & R'ages
82,500.00
Police Dispatchers
25- 249 -100
Salaries & Wages
111,750.00
Police
25 -250 -100
Salaries & Wages
1,541,250.00
25 -250 -200
Other Expenses
35,700.00
Emergency Management Services
25- 252 -100
Salaries & Wages
1,250.00
25 -252 -200
Other Expenses
1,250.00
Aid to Volunteer Fire Company -
25 -254 -200
Other Expenses
14,000.00
25- 255 -298
Losap Vol Ambulance
0.00
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
52,500.00
25 -261 -200
Other Expenses
10,000.00
Fire
25- 265 -100
Salaries &Wages
468,750.00
25- 265 -200
Other Expenses
101,250.00
25- 265 -400
Uniform Fire Safety
3,050.00
Carteret Flazmat
25- 266 -100
Salaries & Nages
44,000.00
25- 266 -200
Other Expenses
19,750.00
Municipal Prosecutor
25- 275 -100
Salaries & Wages
12,000.00
Streets & Roads
26- 290 -100
Salaries& Wages
198,750.00
26- 290 -200
Other Expenses
10,000.00
Street Cleaning
26- 300 -100
Salaries & Wages
33,000.00
26- 300 -200 '
Other Expenses
175.00
26- 305 -200
Garbage & Trash
300,000.00
Public Building & Grounds
26- 310 -IQO
Salaries & Nages
37,250,00
26- 310 -200
Other Expenses
15,950.00
Municipal Garage
26 -315 -100
Salaries & Wages
67,500.00
Of
am
17-8
PAG 8 3
2012
NO.
26 -315 -200
Other Expenses
13,375.00
Board of Health
27- 300 -200
Other Expenses
20,500.00
-
Dog Regulations
27 -340 -200
Other Expenses
7,000.00
Senior Citizen Transportation:
28- 278 -100
Salaries & Nages
18,000.00
28 -278 -200
Other Expenses
850.00
28- 370 -100
Recreation
Salaries & Wages
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
143,750.00
28- 375 -200
Other Expenses
26,250.00
Office of the Disabled
• 28- 380 -100
- Salaries & \Nages
1,750.00.
28- 380 -200
Other Expenses
625.00
Special Recreation
28- 382 -100
Salaries & Wages
3,500.00
28- 382 -200
Other Expenses _
3,000.00
29- 390 -000
Maintenance of Free Public Library
217,500.00
30- 415 -100
Accumulated Sick / Vacation Time
125,000.00
31 -201 -200
Contingent
Other Expenses
2,500.00
Old American Act - Municipal:
31- 370 -100
Salaries & Wages
25,000.00 -
31- 370 -200
Other Expenses
225.00
31430 -200
Utilities- Electric
101,250.00
31- 435 -200
Street Lighting
133,750.00
31 -440 -200
Telephone
Other Expenses
71,250.00
31 -445 -200
Utilities -Water
10,500.00
31 -446 -200
Utilities - Natural Gas
20,000.00
31 -447 -200
Utilities -Fuel Oil
3,750.00
Sewage Treatment Plant
31 -455 -100
Salaries & Wages
60,000.0
31 -455 -200
Other Expenses
18,125.00
31 -456 -200
M.C.U.A. Sewage Treatment Contract
662,500.00
31 -460 -200
Utilities - Gasoline
51,250.00
31 -461 -200
Utilities- Tecbnology
Salaries & Na.-es
19,500.00
Other Expenses
15,500.00
- 462 -200
Postage
, 7,500.00
,31-
36 -471 -200
Public Employees Retirement System
161,356.75
-
36 -472 -200
Social Security System
147,500.00
36 -474 -200
Cons. Police & Fireman's Pension
5,250.00
NO. _ 12 -8
36 -475 -200
Police & Fire Retirement
482,462.00
43- 120 -200
NJDEP Fees
1,375.00
YES
Municipal Court
NV
43- 490 -100
Salaries & Wages
97,750.00
43 -490 -200
Other Expenses
10,450.00
KRUM
Public Defender
43 -495 -100
Salaries & Wages
2,625.00
43 -495 -200
Other Expenses
0.00
Capital Improvement
44- 901 -200
Other Expenses
112,500.00
DIM SCIO
Purchase of Trees
44 -904 -200
Other Expenses
2,500.00
X
TOTALS
58,173.40625
48- 920 -200
Bond Principal
$1,075,000.00
48- 930 -200
Interest on Bands
191,140.00
48- 932 -200
Note Principal
270,000.00
48- 935 -200
Note Interest
251,320.00
44 -942 -200
Lease Payments -MCIA
116,501.53
45 -940 -200
Green Acres Loan - Principal
103,816.90
45 -941 -200.
Green Acres- Interest
16,337.13
45 -943 -200
Loans - Other- Principal
264,691.43
45 -944 -200
Loans -Other
18.65 96
TOTALS
$2,307,46195
Adopted this 8th day of Jarxlary 2012 aryl
certified as.a true cop of the o riginal
on January 9th, 2012.
KiffUII9 M. 6SLd 1 Mc
Mslicipal Clerk
PAGE of - 4
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
W
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BELLING
KRUM
DIAZ
NAPLES
DIM SCIO
SIT
X
X - Indicate Vote AB - Absent NV - Not Voting XOR Indicate, Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
J 8 2012
f CLERK