HomeMy Public PortalAboutr 13-007No. L347
Date of A.dcptio J�-7' 6, 2 013
RESOLUTION .°,13 -16
PROVING FOR A TEMPORARY BUDGET FOR THE
YEP R 2013 PURSUANT TO N.J.S. 40A:4 -19
'YVIIE4 REAS, the Revised Statutes of New Jersey 40A: 4-19 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 2013 for the purposes and
amounts required;
NOSY, 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 1st,
2013 and the adoption of the Local Budget for the .Borough of Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of 2013:
A/C
CURRENT FUND
2013
Mayor and Council
20 -110 -100
Salaries & Wages
$30,500.00
20 -110 -200
Other Expenses
2,687.50
Municipal Clerk
20- 120 -WO
Salaries & Wages
108,730.00
20- 120 -200
Other Expenses
9,375.00
Collection of Taxes
20.125 -100
Salaries & Wages
51,250.00
20 -125 -200
Other Expenses
4,625.00
Financial Administration _
20- 130 -100
Salaries & Wages
98,750.00
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
4,025.00
Legal Services and Costs
20 -155 -100
Salaries & Wages
39,500.00
20 -155 -200
Other Expenses
50,000.00
Engineering Services & Costs
20- 165 -100
Salaries & Wages
38,750.00
20- 165 -200
Other Expenses
51,687.50
Community Development:
20- 170 -100
Salaries & Wages
55,000.00
20 -170 -200
Other Expenses
375.00
Municipal Land Use Law:
'
Planning Board
21 -150 -100
Salaries & Wages
9,500.00
NO. 13- 7
21 -130 -200
Other Expenses
Zoning Board of Adjustment
21- 135 -100
Salaries & Wages
21 -185 -200
Other Expenses
Redevelopment Agency
21 -189 -200
Other Expenses
21- 190 -200
Mstorical Society
21 -191 -200
Contributions to Port Authority
State Uniform Construction Code
Building Inspector ,
22- 195 -100
Salaries & Wages
22 -195 -200
Other Expenses
23 -210 -200
- Insurance & Surety Bond Premiums
23- 215 -200
Wor1cmans Compensation Insurance
23- 220 -200
Medical -S urgical Insurance
23 -225 -200
Unemployment Compensation
25 -240 -100
BOE- Shared Services -S &W
School Crossing Guards
25 -241 -100
Salaries & Wages
Police Dispatchers
25- 249 -100
Salaries & Wages
Police
25 -250 -100
Salaries & Wages
25- 250 -200
Other Expenses
Emergency \tartagement Services
25- 252 -100
Salaries & Wages
25 -252 -200
Other Expenses
Aid to Volunteer Fire Company
25- 254 -200
- Other Expenses
25- 255 -298
Losap Vol Ambulance
25 -255 -299
Losap Program Vol Fire
25 -260 -200
First Aid Organization
Emergency Medical Services
25- 261 -100
Salaries & Wages
25- 261 -200
Other Expenses -
Fire
25 -265 -100
Salaries & Wages -
25- 265 -200
Other Expenses
25 -265 -400
Uniform Fire Safety
Carteret Hazmat
25 -266 -100
Salaries & Wages
25- 266 -200
Other Expenses
_
Municipal Prosecutor
- 25- 275 -100
Salaries & Wages
Streets & Roads
26- 290 -100
Salaries & Wages
PACE Of 4.
687.50
9,500.00
387.50
6,250.00
875.00
18,750.00
110,000.00
5,775.00
315,000.00
130,000.00
1,223,750.00
12,500.00
9,000.00
82,500.00
101 250.00
1,436,250.00
39,200.00
1,250.00
1,250.00
14,000.00
0.00
3,750.00
0.00
52,500.00
10,500.00
492,500.00
104,250.00
3,250.00
44,000.00
19,750.00
10,000.00
150,000.00
, 40 ,1 3 -7
26- 290 -200
Other Expenses
10,500.00
Street Cleaning
26 -300 -100
Salaries & Wages
34,250.00
26 -300 -200
Other Expenses
175.00
26- 305 -200
Garbage & Trash
300,000.00
Public Building & Grounds
26 -310 -100
Salaries & Wages
41,250.00
26 -310 -200
Other Expenses
16,450.00
Municipal Garage
26- 315 -100
Salaries & Wages
70,500.00
26 -315 -200
Other Expenses
18,375.00
Board of Health
27 -300 -200
Other Expenses
22,175.00
Dog Regulations
27- 340 -200
Other Expenses
7,250.00
Senior Citizen Transportation:
28- 278 -100
Salaries & Wages
22,250.00
28- 278 -200
Other Expenses
850.00
Recreation
28- 370 -100
Salaries & Wages
1,250.00
28 -370 -200
Other Expenses
12,500.00
Celebration of Public Events:
Anniversary or Holiday
28- 372 -200
. Other Expenses
25,000.00
Recreation & Education:
Parks & Playgrounds
28 -375 -100
Salaries & Wages
132,500.00
28- 375 -200
Other Expenses
27,500.00
-
Office of the Disabled
28- 380 -100
Salaries & Wages
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
192,12035
30- 415 -100
Accumulated Sick / Vacation Time
50,000.00
Contingent
31- 201 -200
Other Expenses
2,500.00
Old American Act - Municipal:
31- 370 -100
Salaries & Wages
22,500.00
31- 370 -200
Other Expenses
225.00
31430 -200
Utilities - Electric
1OL150.00
31 -435 -200
Street Lighting
137,500.00
Telephone
31- 440 -200
Other Expenses
71,250.00
�, 7
26- 290 -200
Other Expenses
Sheet Cleaniag
26- 300400
Salaries & Wages
26- 300 -200
Other Expenses
26- 305 -200
Garbage & Trash
Public Building & Grounds
26- 310 -100
Salaries & Wages
26 -310 -200
Other Expenses
Municipal Garage
26 -315 -100
Salaries & Wages
26 -315 -200
Other Expenses
Board of Health
27 -300 -200
Other Expenses
Dog Regulations
27- 340 -200
Other Expenses
Senior Citizen Transportation:
28 -278 -100
Salaries & Waocs
28- 278 -200
Other Expenses
Recreation
28 -370 -100
Salaries & Wages
23 -370 -200
Other Expenses
Celebration of Public Events:
Anniversary or Holiday
28- 372 -200
- Other Expenses
Recreation & Education:
Parks & Playgrounds
28 -375 -100
Salaries & Wages
28- 375 -200
Other Expenses
Office of the Disabled
28 -3S0 -100
Salaries & Wages
23 -380 -200
Other Expenses -
Special Recreation
23 -332 -100
Salaries & Wages
25 -382 -200
Other Expenses
29- 390 -000
!Maintenance of Free Public Library
30 -415 -100
Accumulated Sick / Vacation Time
Contingent
31- 201 -200
Other Expenses
Old American Act - Municipal:
31 -370 -100
Salaries & Wages
31- 370 -200
Other Expenses
31430 -200
Utilities - Electric
31- 435 -200
Street Lighting
Telephone
31 -440 -200 Other Expenses
Pncc of 4.
10,500.00
34,250.00
175.00
300,000.00
41,250.00
16,450.00
70,500.00
18,375.00
22,175.00
7,250.00
22,250.00
850.00
1,250.00
12,500.00
25,000.00
132,500.00
27,500.00
1,750.00
625.00
3,500.00
3,000.00
192,120.75
50,000.00
2,500.00
22,500.00
225.00
101 250.00
137,500.00
71 250.00
Adopted this 6th day of JaalaLy, 2013
and certified as a true copy of the
original. on January 7th, 2013.
M.
iwcoRD OF COUNCII, VOTE
COUNCILbIAN YL'S NO NV A.H. COUNCILAi,iN Y[S NO NY A. n.
.X_ --
DIAZ X _ _ _ p1 iES X —
DIM4= X -- SITARZ X - --
X - Indicate Vale An Nscw NV Nm Valing %Oli - hulic;acc Vnm m Overrule Vca
Adopted at a meeting of the Mvnicip;d Gnwcil Y -y 6, 2013
k CLEn S
rACa 4 of 4
31 -445 -200
Utilities -Water
13,750.00
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
62,750.00
31 -455 -200
Other Expenses
18,375.00
31- 456 -200
M.C.U.A. Sewage Treatment Contract
725,000.00
31- 460 -200
Utilities - Gasoline
65,000.00
31 -461 -200
Utilities- Technology
Salaries & Wages
19,500.00
Other Expenses
16,250.00
31 -462 -200
Postage
7,500.00
36-471-200
Public Employees Retirement System
159,260.00
36 -472 -200
Social Security System
147,500.00
36- 474 -200
Cons. Police F Fireman's Pension
625.00
36- 475 -200
Police &, Fire Retirement
458,453.50
43- 120 -200
NJDEP Fees
1,375.00
Municipal Court
43-A 90 -100
Salaries & Wages
98,750.00
43- 490 -200
Other Expenses
10,275.00
Public Defender
43 -495 -100
Salaries & Wages
2,500.00
434 -200
Other Expenses
0.00
Capital Improvement
44- 901 -200
Other Expenses
230,000.00
-
Purchase of Trees
44- 904 -200
Other Expenses
2.500.00
TOTALS
S 8.529309.25
48- 920 -200
Bond Principal
880,000.00
48- 930 -200
Interest on Bonds
160,290.00
48- 932 -200
Note Principal
270,000.00 -
48- 935 -200
Note Interest -
219,270.00
44- 942 -200
Lease Pa)wents- i4ICLA1
137,000.00
45- 940 -200
Green Acres Loan - Principal
105,903.56
45 -941 -200
Green Acres- Interest
14,250.40
45 -943 -200
Loaus- Other - Principal
262,941.43
45- 944 -200
Loans- Other -Lake & Stream
18.654.96
TOTALS
$M68.3 10.35
Adopted this 6th day of JaalaLy, 2013
and certified as a true copy of the
original. on January 7th, 2013.
M.
iwcoRD OF COUNCII, VOTE
COUNCILbIAN YL'S NO NV A.H. COUNCILAi,iN Y[S NO NY A. n.
.X_ --
DIAZ X _ _ _ p1 iES X —
DIM4= X -- SITARZ X - --
X - Indicate Vale An Nscw NV Nm Valing %Oli - hulic;acc Vnm m Overrule Vca
Adopted at a meeting of the Mvnicip;d Gnwcil Y -y 6, 2013
k CLEn S