HomeMy Public PortalAboutr 14-007No. 14-7 Uatc of Adoption JAN 5,2 14
I RESOLUTION 414 -7
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2014 PURSUANT TO N.J.S. 40A:4 -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 2014 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 1st,
2014 and the adoption of the Local Budget for the Borough of Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of 2014:
VC #
CURRENT FUND
2014
Mayor and Council
20- 110 -100
Salaries & Wages
$ 30,500.00
20 -110 -200
Other Expenses
2,687.50
Municipal Clerk
20 -120 -100
Salaries & Wages
110,000.00
20 -120 -200
OtherExpeuses
9,375.00
Collection of Taxes
20- 125 -100
Salaries & Wages
50,000.00
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
8,250.00
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
40,500.00
20- 155 -200
Other Expenses
50,000.00
Engineering Services & Costs
20- 165 -100
Salaries & Wages
39,250.00
20- 165 -200
Other Expenses
51,687.50
Community Development:
20 -170 -100
Salaries & Wages
50,000.00
20- 170 -200
Other Expenses
375.00
Municipal Laud Use Lau':
Planning Board
21- 180 -I00
Salaries & Wages
9,500.00
rto. 14 -7
21 -180 -200
Other Expenses
687.50
Zoning Board of Adjustment
21 -185 -100
Salaries & Wages
9,500.00
21- 185 -200
Other Expenses
38750
Redevelopment Agency
21- 189 -200
Other Expenses
6,250.00
21- 190 -200
Historical Society
875.00
2t-191-
Conti ibutious to Port Authority
18,750.00
State Uniform Construction Code
-
Building Inspector
22- 195 -100
Salaries & Wages
110
.
22- 195 -200
Other Expenses
5
23- 210 -200
Insurance & Surety Bond Premiums
315,000.00
23-2 t 5-200
«'orkmans Compensation Insurance
180,000.00
23- 220 -200
Nledical- Surgical Insurance
1223,750.00
23- 225 -200
Unemployment Compensation
13,750.00
.
25 -240 -100
BOE- Shared Services -S &W
13,750.00
School Crossing Guards
25 -241 -100
Salaries & Wages
80,000.00
Police Dispatchers
25- 249 -100
Salaries & Wages
102,500.00
Police
25 -250 -100
Salaries & Wages
1,487,500.00
25- 250 -200
Other Expenses
41,950.00
Emergency Management Services
25- 252 -100
Salaries & Wages
1,250.00
25- 252 -200
Other Expenses
1,250.00
Aid to Volunteer Fit - €bmpany
25 -254 -200
Other Expenses
14,250.00
25 -255 -298
Losap Vol Ambulance
0.00
25 -255 -299
Losap Program Vol Fire
3
25 -260 -200
First Aid Organization
0.00
Emergency Medical Services
25-261 -100
Salaries & Wages
40,000.00
25- 261 -200
Other Expenses
10,500.00
Fire
25 -265 -100
Salaries & Wages
535,000.00
25 -265 -200
Other Expenses
105.500.00
25- 265 -400
.. Uniform Fite Safety
3
Carteret I3azmatt
25- 266 -100
Salaries & Wases
44,000.00
25- 266 -200
Other Expenses
19, 750.00
Municipal Prosecutor
25-
Salaries & Wages
10,000.00
Streets & Roads
26 -290 -100
Salaries & Wages
168,750.00
ra 14 -7
hAGE 3
26 -290 -200
Other Expenses
11,250.00
Street Cleanin
26-300-100
Salaries & Wages
34,500.00
26- 300 -200
Other Expenses
175.00
26 -305 -200
Garbage & Trash
312,500.00
Public Building & Grounds
26- 310 -100
Salaries & Wages
41,250.00
26 -310 -200
Other Expenses
17,375.00
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
7,750.00
Senior Citizen Transportation:
28- 278 -100
Salaries & Wages
26,250.00
23 -278 -200
Other Expenses
850.00
I:ecreation
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
135,000.00
28- 375 -200
Other Expenses
28,750.00
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- 332 -200
Other Expenses
3,000.00
29- 390 -000
Maintenance of Free Public Library
192,120.75
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
31 -430 -200
UtiLities- Electric
101,250:06
31 -435 -200
Street Lighting
137,500.00
Telephone
31 -440 -200
Other Expenses
72,500.00
1,10. 14 -7
t _ 4
31 -445 -200
Utilities -Water
13,750.00
3J -4 -200
Utilities - Natural Gas
13,750.00
31- 447 -200
Utilities- Fuel Oil
2,500.00
A.U.
Sewage Treatment Plant
X
31 -455 -100
Salaries & Wages
65,000.00
31 -455 -200
Other Expenses
13,625.00
31 -456 -200
14I.C.U.A. Sewage Treatment Contract
700,000.00
31. -460 -200
Utilities - Gasoline
63,750.00
31 -461 -200
Utilities - Technology
X
Salaries & Wages
20,000.00
r.. -
Other Expenses
17,500.0.0.
31- 462 -200
Postage
7,500.00
36 -471 -200
Public Employees Retirement System
154,47L00
36- 472 -200
Social Security System
150,000.00
36- 474 -200
Cons. Police & Fireman's Pension
2,350.00
36- 475 -200
Police & Fire Retirement
469,005,25
43- 120 -200
NJDEP Fees
1,312.50
XOR hWicmu Vu1cN0vcnolc
IYIuuicipal Court
•
,Wapled at a mecliug� of the NluuicipW Cam¢il
43 -490 -100
Salaries & Wages
55,000.00
43 -200
Other Expenses
10,275.011
Public Defender
43 -495 -100
Salaries & Wages
2,750.00
43- 495 -200
Other Expenses
0.00
Capital Improvement
4 =1- 901 -200
Other Expenses
600,000,00
Purchase of Trees
44 -904 -200
Other Expenses
2.50 0_00
TOTALS S 3926.5345
43- 920 -200
Bond Principal
335,000.00
43- 930 -200
Interest on Bonds
132,900.00
43- 932 -200
Note Principal -
270,000.00
43- 935 -200
Note Interest
146,355.00
44 -942 -200
Lease Payments -AICIA
145,000.00
45-Q40-
Green Acres Loan- Priucipal
103,032.33
45 -941 -200
Green Acres- Iuterest
12.121-74
45 -943 -200
Loans - Other - Principal
230,517.65
45-944-200
Loans- Other -Lake F Stream
49 291.24
TOTALS E979217.96
1 Adopted this 5th day of January, 2014 and
certified as a true copy of the original
on January 6, 2014.
KATHLEEN M. BARNEY,. PA1C
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
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