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II No. 1 Date of Adopiio JANUARY 4, 1 015
RESOLUTION 015 -7
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2015 PURSUANT TO N.J.S. 40AA -19
WHEREAS, the Revised Statutes of New Jersey 40AA -19 provides for the adoption o1
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 2015 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 amount;
and for the purposes herein set forth for the period between January 1st, 2015 and the adoption of
the Local Budget for the Borough of Carteret, Middlesex County and State of New Jersey for the
Fiscal Year of 2015:
A/C 0
CURRENT FUND
2015
Mayor and Council
20- 110 -100
Salaries & Wages
$ 31,500.00
20 -110 -200
Other Expenses
2,575.00
Municipal Clerk
20- 120 -100
Salaries & Wages
127,500.00
20- 120 -200
Other Expenses
9,500.00
Collection of Taxes
20- 125 -100
Salaries & Wages
37,500.00
20- 125 -200
Other Expenses
4,625.00
Financial Administration -
20- 130 -100
Salaries & Wages
95,000.00
20 -130 -200
Other Expenses
14,750.00
20- 135 -200
Annual Audit
8,250.00
Assessment of Taxes
20- 150 -100
Salaries & Wages
23,000.00
20- 150 -200
Other Expenses
4,025.00
Legal Services and Costs
20- 155 -100
Salaries & Wages
41,250.00
20- 155 -200
Other Expenses
50,000.00
Engineering Services & Costs
20- 165 -100
Salaries & Wages
52,500.00
20- 165 -200
Other Expenses
61,250.00
Community Development:
20- 170 -100
Salaries & Wages
26,250.00
20 -170 -200
Other Expenses
375.00
Municipal Land Use Law:
Planning Board
21- 180 -100
Salaries & Wages
9,500.00
21 -180 -200
Other Expenses
687.50
N0. 15-7
11 PAGE 2
Zoning Board of Adjustment
21- 185 -100
Salaries & Wages
9,500.00
21 -185 -200
Other Expenses
387.50
Redevelopment Agency
21- 189 -200
Other Expenses
6,250.00
21- 190 -200
Historical Society
875.00
21- 191 -200
Contributions to Port Authority
15,000.00
State Uniform Construction Code
Building Inspector
22- 195 -100
Salaries & Wages
91,250.00
22- 195 -200
Other Expenses
5,750.00
23- 210 -200
Insurance & Surety Bond Premiums
400,000.00
23- 215 -200
Worlrmans Compensation Insurance
75,000.00
23- 220 -200
Medical - Surgical Insurance
1,000,000.00
23- 225 -200
Unemployment Compensation
13,750.00
25- 240 -100
BOE- Shared Services -S &W
School Crossing Guards
25- 241 -100
Salaries & Wages
70,000.00
Police Dispatchers
-
25- 249 -100
Salaries & Wages
100,000.00
Police
25- 250 -100
Salaries & Wages
1,585,000.00
25- 250 -200
Other Expenses
41,500.00
Emergency Management Services
25- 252 -100
Salaries & Wages
1,875.00
25- 252 -200
Other Expenses
2,500.00
Aid to Volunteer Fire Company
25- 254 -200
Other Expenses
14,250.00
25- 255 -293
Losap Vol Ambulance
0.00
25- 255 -299
Losap Program Vol Fire
3,750.00
25- 260 -200
First Aid Organization -
0.00
Emergency Medical Services
25 -261 -100
Salaries & Wages
65,480.25
25- 261 -200
Other Expenses
10,000.00
Fire
25- 265 -100
Salaries & Wages
552,500.00
25- 265 -200
Other Expenses
105,525.00
25- 265 -400
Uniform Fire Safety
3,500.00
Carteret Hazmatt
25- 266 -100
Salaries & Wages
44,000.00
25- 266 -200
Other Expenses
19,750.00
Municipal Prosecutor
25- 275 -100
Salaries & Wages
7,500.00
Streets & Roads
26- 290 -100
Salaries & Wages
165,000.00
26- 290 -200
Other Expenses
15,500.00
NO. 15 -7 PAGL+ 3
11
Street Cleaning
26- 300 -100
Salaries & Wages
37,500.00
26- 300 -200
Other Expenses
375.00
26- 305.200
Garbage & Trash
312,500.00
Public Building & Grounds
26 -310 -100
Salaries & Wages
43750.00
26- 310 -200
Other Expenses
20,750.00
Municipal Garage
26 -315 -100
Salaries & Wages
65,000.00
26- 315 -200
Other Expenses
19,250.00
Board of Health
27- 300 -200
Other Expenses
21,775.00
Dog Regulations
27- 340 -200
Other Expenses
7,250.00
Senior Citizen Transportation:
28- 278 -100
Salaries & Wages
25,000.00
28 -278 -200
Other Expenses
500.00
Recreation
28- 370 -100
Salaries & Wages
1,250.00
28- 370 -200
Other Expenses
12,500.00
Celebration of Public Events:
Anniversary or Hall
28- 372 -200
Other Expenses
27,500.00
Recreation & Education:
Parks & Playgrounds
28- 375 -100
Salaries & Wages
150,000.00
28 -375 -200
Other Expenses
33,500.00
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
3,000.00
28- 382 -200
Other Expenses
2,875.00
29- 390 -000
Maintenance of free Public Library
160,597.05
30 -415 -100
Accumulated Sick / Vacation Time
Contingent
31 -201 -200
Other Expenses
2,500.00
Old American Act - Municipal:
31- 370 -100
Salaries & Wages
24,750.00
31- 370 -200
Other Expenses
225.00
31- 430 -200
Utilities- Electric
101.250.00
31- 435 -200
Street Lighting
131,250.00
Telephone
31- 440 -200
Other Expenses
72,500.00
31 -445 -200
Utilities -Water
20,000.00
NO. 15 -7
PAGE 4
31 -446 -200
Utilities- Natural Gas
18,750.00
31 -447 -200
Utilities -Fuel Oil
1,750.00
YLS
Sewage Treatment Plant
NV'
31- 455 -100
Salaries & Wages
71,250.00
31 -455 -200
Other Expenses
18,750.00
31- 456 -200
M.C.U.A. Sewage Treatment Contract
700,000.00
31- 460 -200
Utilities - Gasoline
68,750.00
31- 461 -200
Utilities - Technology
Salaries & Wages
22,500.00
Other Expenses
17,500.00
31- 462 -200
Postage
11,250.00
36- 471 -200
Public Employees Retirement System
145,392.75
36- 472 -200
Social Security System
152,500.00
36- 474 -200
Cons. Police & Fireman's Pension
2,600.00
36- 475 -200
Police & Fire Retirement
412,099.00
43- 120 -200
NJDEP Fees
1,312.50
Municipal Court
X - Indicate Vote
43- 490 -100
Salaries & Wages
70,000.00
43- 490 -200
Other Expenses
10,250.00
Public Defender
43- 495 -100
Salaries & Wages
2,750.00
43- 495 -200
Other Expenses
0.00
Capital Improvement
44- 901 -200
Other Expenses
500,000.00
Purchase of Trees
44 -904 -200
Other Expenses
2,500.00
TOTALS $ 8,555,056.55
48- 920 -200
Bond Principal
985,000.00
48- 930 -200
Interest on Bonds
105,112.50
48- 932 -200
Note Principal
270,000.00
48- 935 -200
Note Interest
150,437.56
44- 942 -200
Lease Payments -MCIA
130,633.28
45- 940 -200
Green Acres Loan - Principal
110,203.77
45- 941 -200
Green Acres - Interest
9,950.29
45- 943 -200
Loans - Other - Principal
312,441.86
45 -944 -200
Loans -Other -Lake & Stream
18.654.96
TOTALS
$2,092,434.22
Adopted this 4th day of January, 2015
and certified as a true copy of the
original on January 5, 2015.
KATHLEEN M. BMBMkU, MMC
Municipal Clerk
li RECORD OF COUNCIL VOTE
COUNCILMAN 11
YES
NO
NV
A.B.
COUNCILMAN
YLS
NO
NV'
'A.3
X
KRLIM
X
DIt'�W.S,CIO.
SITARZ
X - Indicate Vote
A6 - Absent NV - Not Voting XOR - lndicates Vote to Overtule Veto
Adopted at a meeting of the
I
Municipal Council JANUARY 4, 2015
t A'�.' t �ZC �f Ge
CLERK
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