Loading...
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