HomeMy Public PortalAboutr 99:15No. 99-15 Date of Adoption January 1 ~ 1999
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 1999 PURSUANT TO N.J.S. 40A:4-19
WHEREAS, 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 1999 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 1, 1999 and the adoption of the Local Budget for the Borough of Carteret,
Middlesex County and State of New Jersey for the Fiscal Year 1999:
A/C# CURRENT FUND 1999
Administrative & Executive
101~101 Salaries & Wages $ 73,750.00
1~ 299 Other Expenses - Advertisements 3,400.00
.299 Other Expenses 10,450.00
Elections
102.101 Salaries & Wages 1,500.00
102.299 Other Expenses 2,750.00
103.299 Annual Audit 7,500.00
Assessments of Taxes
104.101 Salaries & Wages 19,750.00
104.299 Other Expenses 4,250.00
Collection of Taxes
105.101 Salaries & Wages 72,250.00
105.299 Other Expenses 10,375.00
Tax Sale Costs
106.299 Other Expenses 500.00
Liquidation of Tax Title Liens and
Foreclosed Property
107.299 Other Expenses 750.00
Legal Services & Costs
108.101 Salaries & Wages 7,500.00
108.299 Other Expenses 45,000.00
Public Defender
109.101 Salaries & Wages 775.00
Municipal Prosecutor
Salaries & Wages 2,625.00
NO. 99-15 PAGE 2
A/C
111.101
111.299
112.101
112.299
113.101
114.101
114.299
115.101
115.299
116.199
117.299
118.299
119.101
119299
120.99
121.101
121.299
122.101
122.108
122.299
123.299
124.299
125.299
126.101
126.299
CURRENT FUND
Engineering Services & Costs
Salaries & Wages
Other Expenses
Public Building & Grounds
Salaries & Wages
Other Expenses
Municipal Laud Use Law
Salaries & Wages
Other Expenses
Zoning Board of Adjustment
Salaries & Wages
Other Expenses
Purchasing
Salaries & Wages
Other Expenses
Insurance & Surety Bond Premiums
Medical-Surgical Insurance
Telephone
Other Expenses
Public Safety:
Fire
Salaries & Wages
Other Expenses
Fire Hydrant Services
Uniform Fire Safety Act
Salaries & Wages
Other Expenses
Police
Salaries & Wages
School Crossing Guards
Other Expenses
Crime Prevention Bureau
Other Expenses
Narcotics Office
Other Expenses
First Aid Organization
State Uniform Construction Code
Subcode Officials - Building Inspector
Salaries & Wages
Other Expenses'
1999
-0-
22,500.00
17,500.00
15,250.00
1,250.00
625.00
1,250.00
500.00
15,500.00
3,625.00
450,000.00
416,250.00
24,375.00
309,750.00
25,750.00
55,500.00
11,125.00
5,500.00
1,015,000.00
71,500.00
65,500.00
375.00
1,000.00
5,000.00
55,500.00
3,125.00
NO. 99-15 PAGE 3
A/C#
127.299
128.299
129.101
129.299
130.299
131.101
131.299
132.101
132.299
133.101
133.299
134.101
134.299
135.101
135.299
136.299
137.299
138.101
138299
138.274
138.265
139.10l
139.299
140.101
140.299
CURRENT FUND
Demolition of Buildings
Other Expenses
Emergency Management Services
Other Expenses
Streets & Roads
Road Repairs & Maintenance
Salaries & Wages
Other Expenses
Street Lighting
Municipal Garage
Salaries & Wages
Other Expenses
Sanitation: Street Cleaning
Salaries & Wages
Other Expenses
Sewer Treatment Plant
Salaries & Wages
Other Expenses
Health & Welfare:
Board of Health
Salaries
Other Expenses
Air Pollution
Salaries & Wages
Other Expenses
Service of Visiting Nurse
Other Expenses
Dog Regulations
Other Expenses
Administration of Public Assistance
Salaries & Wages
Other Expenses
Non-State Aid
Relocation Services
Snow Removal
Salaries & Wages
Other Expenses
Recreation & Education:
Parks & Playgrounds
Salaries & Wages
Other Expenses
1999
1,250.00
1,250.00
120,750.00
11,250.00
56,325.00
54,250.00
22,500.00
23,500.00
1,000.00
76,500.00
53,750.00
40,750.00
25,000.00
1,275.00
318.75
1,275.00
3,500.00
23,250.00
3,300.00
1,000.00
1,250.00
2,500.00
2,500.00
94,000.00
13,000.00
NO. 99-15 PAGE 4
A/C#
CURRENT FUND
141.101
141.299
Recreation
Salaries & Wages
Other Expenses
142.299
Celebration of Public Events:
Anniversary or Holiday
Other Expenses
143.101
143.299
Senior Citizen Transportation
Salaries & Wages
Other Expenses
144.10l
144.299
Community Development
Salaries & Wages
Other Expenses
145.101
Parking Lot Attendant
Salaries & Wages
146.101
146.299
Office of the Handicapped
Salaries & Wages
Other Expenses
147.101
Handicapped Recreation
Salaries & Wages
Other Expenses
148.299
Senior Community Center
Other Expenses
149.299
Garbage & Trash
150.101
150.299
Old American Act - Municipal
Salaries & Wages
Other Expenses
151.299
Contingent
TOTAL OPERATIONS WITHIN "CAPS"
155299
156.299
157.299
158299
159.299
Statutory Expenditures:
Public Employees Retirement System
Social Security System
Cons. Police & Fireman's Pension
Police & Fire Retirement
Unemployment Compensation
TOTAL GENERAL APPROPRIATION
WITHIN "CAPS"
1999
20,250.00
13,750.00
13,750.00
23,500.00
1,625.00
12,000.00
250.00
1.50000
1,275.00
750.00
1,875.00
2,500.00
750.00
225,000.00
4,375.00
1,000.00
2,500.00
$3,818,268.75
$ 2,500.00
81,250.00
8,250.00
136,250.00
10,000.00
$4,056,518.75
NO. 99-15 PAGE 5
161.101
161.299
162
163.299
A/C# CURRENT FUND
OPERATIONS EXCLUDED FROM CAPS
Municipal Court
Salaries & Wages
Other Expenses
Maintenance of Free Public Library
M.C.U.A. Sewage Treatment Contract
1999
54,250.00
23,525.00
103,961.25
355,500.00
TOTAL GENERAL APPROPRIATIONS =
$4~593fi55.00
291.299 BOND PRINCIPAL $1,345,000.00
292.299 INTEREST OF BONDS 1,043,539.00
TOTAL DEBT SERVICE APPROPRIATIONS $2 3,3888~_539.0~
Adopted this I st day of January, 1999
and certified as a true copy of the original
on Iarmq, v 4, 1999
K~T'~I~I'~ M. BARNEY,
Municipal Clerk
I__ COUN~CIIJvlAN
CR ILL EY
- FAZEKAS
X - Indicaie Vote
NV - Nol Voting XOP, - lndicules Vole to Overrule Veto
Adopted at a meeting of tl~e Municipal Council
January 1, 1999