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Home My Public Portal Aboutr 16-007r d) 1 _ S 'i f ' ? ,. i`. 1.Lr� 1r1 �, I� i- - !'4 No I PESCLUTLON 91(1-7 Dmc of lAdmtlun Jmiary 3, 2016 PRG7�L ''- INCTROR.4TEisr�PULY.SR;r F;LJOCEL 1±QR' TL�La ,� R 2Q I.6 11UMUANIT TO- I3..1,5. 40A:4 -? q air -�n� c ate Rcvised Stan;r °s ..yew Jerse, qr_.. ides for the adopt; o. _ . pro.. temporary appropriations for the period ixRween the beginrcag of the Budget Year aid the date of the adoption of the Local Budget for the Year 2016 for the purposes and amounts required; NG VVC TLi'ERCYGRE,.92 nT AND CT ES E-M, RED, EM, V RESOLVED by the Mayor and Council o the Borough of Canevc' that the f0hcw0�g temporat:i appropriations be made in the amounts - m(fforihepurpuses her, °in set forth- far - the-period bcmce ianuary i st, 201-6 and t he adoption of _ the Local Budget for the Borough of Carteret, Middlesex Cauuiy and State of New Jersey for the Fiscal Year of 2016: AIC # CU FUND 2016 iv`ayor end CGEnc %. 20- 110-100 Salaries & Wages t;40,250.00 - _ Other Expeascs tiRaraaictpae C5erit 20 -120 -100 Salaries & Wages i16,250.00 20 -120 -200 Other Expenses 10,000.00 CoHee4toa of Taxes 20 -125 -100 Salaries & Wages 43,000.00 20 -125 -200 Other Expenses 4,625.00 +irraactat Adrnfristra4 20- 130 -100 Salaries & Wages 100,000.00 20 -130 -200 Other Expenses 14,750.00 20 -135 -200 O,nruM AtIdit 0,250.00 assessment of Tares 20 -150 -100 Salaries &)gages _ __- 26,250.00. __. -... 20- 150 -200 Other Expenses 6,250.00 Legal SeMces and Costa 20 -155 -100 Salaries & Wages 43,000.00 20P- 155 -200 Other Expenses 62,500.00 Engineering Sec , ices S Cos "G 20 -165 -100 Salaries & gages 56250.00 20- 155 -200 Other Expenses 57,500.00 Cosamtrnit y i': Ueda F;men.: 20 -17G 100 Salaries & Wages 30,000.00 20- 170 -200 Other Expenses 375.00 ,Atru.icipal Laud Use I,aw: Aaaniag Beard 21 -180 -100 Salaries & Wages 9,500.OU 21 -190 -200 Other Expenses 637.50 110. 16-7 21- 185 -200 21 -129 2100 Zi- 190 -200 21 .191 -200 22 -195 -100 22 -195 -200 23- 210 -200 23 -215 -200 23 -220 -200 23- 225 -200 25- 240 -100 25- 241 -100 _5- 249 -' 0" %5- 250 -100 25- 250 -200 25- 252 -100 25 252 -200 25- 254 -200 25- 255 -298 25 -255 -299 25- 260 -200 25- 261 -100 _.__25- 261 -200 25- 265 -100 25 -265 -200 25 -265 -400 25- 266 -100 25- 266 -200 25 -275 -100 26 -290 -100 26- 290 -200 PAGE 2 L,oning Board of Adjustment Salaries & Wages 9.S0 G.CiO Other Expenses 387.50 Redevelopment Agency 4,500.00 Other Ex-uervses 6.250.00 Idistorical SocieE , 1,250iJ0 Contributions to Port Ant[_: ors 1.2.500.(10 State Uniform Coustrucaan C:odc Building Inspector 7,500.00 Salaries & Wages 96.250.00 Other Expenses 6,625.00 insurance & Surety loud Premiums 400,:1;10.00 Worluna¢s compensation In urronce 150,000.00 Tkedical- SurgicatIusurnnw 1,000,000,00 UnemplaymentCompensatiou 16,250 -00 BOE- Shares Sereices -S& �';r School Crossing Guaras Salaries & Wages 75,000.00 Police Dispatchers Salaries & Gages X71 : 00 Police Salaries & Wages 1.67.5.000.00 Other Expenses 3 3,950.00 Emergency Management SerUes Salaries & Wages 1,575 -00 Other Expenses 2,500.00 Aid to Volunteer Eire Corupr uy Other Expenses 14,250 -00 Lesap Vol Ambulance 0,00 Losap Program Vat Fire 5,000.00 First Aid Organization 0.00 Emergency Medical Services Salaries & Wages 77,- 5 00.00 OtheiExpEnses _.._14,00.00 Fire Salaries & Wages 555,000.00 Other Expenses 110,375.00 Uniform, Fire Safety 4,500.00 Carteret Hazmatt Salaries & Wages 44,000.00 Other Expenses 22,750.00 Municipal Prosecutor Salaries & Wages 7,500.00 Streets & Roads Salaries & Wages 170.000.00 Other Expenses 17,500.00 rro_ 1 -7 M(IL 3 Street Cleaning 26- 300 -iCQ Salaries &Wages 42,500.00 2 300 -200 Other Expenses 375.00 26- 305 -200 Garbage 'A Trash 318,750.00 RUIJ C madding & ora¢nds 26- 310 - {E0 Salaries & Wages 44,750.00 Other Expenses 11 1\F[FarC2p2L Garcge , 11010 ...G-vG 26 - 3 15400 Salaries & Wages 66,250.00 26 -? 15 -200 Other Expenses 25,000.00 Heard of I'Iedtlt 27- 300 -200 Oilier Expenses 23,750.00 Dag R.egu tia¢s 27 -.340 -2-00 Oilier Expenses 7,500.00 Senior 0ULCn rmaspoprsLEm 28- 278 -1010 Salaries & Wages 20,000.00 28- 278 -200 Other Expenses 1,500.00 28- 370 -I00 Salaries & Wages 1,250.00 28 -3 )0 -20 Other Expenses 14,50C.0C Celebration of Pubis_ Events, AnTINcrs2 y ar HCH 28 -372 -200 Other Expenses 27,500.00 Recreation Pz Eduaagou: Paef s e Playgrounds 28 -375 -100 Salaries & Wages 161,250.00 28- 375 -200 Other Expenses 36,250.00 Office 0' the uissLbled 28 -380 -10o Salaries & Wages 1.750.00 28 -380 -200 Other Expenses 625.00 Special RecreaCPau __. _28- 382 -100 ..Salaries &R'ages 3,000.00. -_ 28382 -200 Other Expenses -1,875.00 29 -390 -000 idiaierfenaenee of Free Puts ie 'Liis ai-v 181 , 30- 415 -100 AccumLlated Sid / Waeatnrr; Tm* e Contingent 31 -201 -200 Other Expenses 2,500.00 O9d American Ad - - °rTunb a[: 31 -370 -100 Salaries & AVages 25 -000.00 31- 370 -200 Other Expenses 250 00 31 -430 -200 U4iFstees- F']Peete %c 103.75000 31- 435 -202 Street I,ighEirzg 125.000.00 31440 -200 Other Expenses 77,500.0E 31- 445 -202 J_ltiieftes- SWater 227500.00 No 31- 446 -200 Udlbles- Norur t Gas 1 -/ , 47-20 ( Uti €hies- FuclOi€ Sewage Treatment Plant. 31- 455 -100 Salaries &Wages 31 -455 -200 Other Expenses 31- 456 =2,10 MLC.U.A.. Sewage Treatment Conti act 31 -460 -200 ? ltuiC€es- Gasofrne 31 -461 -200 Ddlit €es- Ted nc =4og7 Salaries & Wages Other Expenses 31- 462 -/00 Postage 36- 471 -200 Public Employees Retirement Sv,,temr 6- 472 -200 Social Security System 36 -474 -200 Cans. Police & Plremazu's Pension 36 -475 -200 Police d; Fire Retirement 43 -120 -200 l9MEP fees Municipal Court 43 -490 -100 Salaries & Wages 43 -490 -200 Other Expenses P mbiic iteeudcr 43- 495 -100 Salaries & \Vages Capital Imnprovement 44- -901 -200 Other Expcuses Purchase of Trees PAGE 4 18- 7se.o0 1.2;0.00 72,500.00 20,000.00 700.000.00 IQ 750.00 "1,.50'100 21,500.00 11,250.00 145,022.00 15.5.000.00 27 ;0.00 424,670.25 1 ,312.50 75,000.00 10,675.00 2,75000 250,000.00 44-904-200 '' Other Expenses - _ 2.500.00 N TOT. LS 1, 5,625.213.21 48- 920-200 Bond Principal 1180,000.00 48 -930 -200 interest ou &duds 486,41. 48 -932 -200 T9ote Principzi 1,000,000.00 - 48 -435 -200 Itlote_Interest.. _ _.. 316,625.00_ _ 44 942 -200 Lease Pa ymtents -MCIA 109,518.06 45- 940 -200 Green Acres Loan - Principal 112,418.87 45 -941 -200 Green Acres- Luterest 7 45 -943 -200'. - Loans- Other - Principal 496,978.12 45- 944 -200 Loans -Other -Lake & Stream 18,654.96 TOTALS $3,728.348.9`0' Amts] tld 3n3 day of Jaru , 2016 air cectifiei as a U copy of tlx or iginal on Jawry 4, 2015. K4'[iII_EII� M. flAR�Y, PhL" IRCOIM OF COUNCIL VOTE COUNCI LOIA� VIES NO N A.6. COUNi 1'Es NO BELLRD OP'b1SCI0 X I x- - -�� _ X 1iBIP x � x � -1-- -- - -�I x j A- Indict Vote AD Absent NV- N01V0Iing X02 luhuar 4nc io Omer I. Vim Adopted sr a marline 0fthe INUnicipal Council I crrar.