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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 YLS NO NV A.U. COUNCIL YES NO NV A.U. 11ILiCll X . lgUi X ul�Z� X UlXrES X r.. - X 577iIRZ X — X - Ndicalc Volc AU - Abma MV - Not Vining XOR hWicmu Vu1cN0vcnolc Vcw • ,Wapled at a mecliug� of the NluuicipW Cam¢il JAt _ Y 5, 2014 ti ..ze, fop, p!