HomeMy Public PortalAboutr 17-007�BSO.(1601C Of 4j' �Ol'.agtl of +,!1,�C.1':L�' d
No 17 -7 Date of
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2617 PURSUANT TO N.J.S. 40A:4 -19
J..
JM MY 5, 2017
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 2017 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 Ist, 2017 and the adoption of
the Local Budget for the Borough of Carteret, Middlesex County and State of New Jersey for the
Fiscal Year of 2017: 1
A/C A
CURRENT FUND
2017
Mayor and Council
Salaries & Wages
20- 110 -100
Salaries & Wages
$ 41,250.00
20 -110 -200
Other Expenses
1575.00
Municipal Clerk
20 -_20 -100
Salaries & Wages
170,000 00
20 -120 -200
Other Expenses
10,000.00
Other Expenses
Collection of Tares
20- 125 -100
Salaries & Wages
46,750.00
20 -125 -200
Other Expenses
5,000.00
52,500.00
Ftnauciai Administration
'. 20 -165 -200
20 -130 -100
Salaries & Wages
57,500.00
20- 130 -200
Other Expenses
14,750.00
20-135 -200
Annual Audit
5,250.00
Assessment of Taxes
20 -150 -100
Salaries & Wages
19,000.00
20- 150 -200
Other Expenses
6,25
Legal Services and Costs
20 -155 -100
Salaries & Wages
43,750.00
20 -155 -200
Other Expenses
100,000.00
Engineering Services & Costs
20 -165 -100
Salaries &Wa
52,500.00
'. 20 -165 -200
Other Expenses
75,000.00
17 -7 2
NO, PACE
Community Development:
20- 170 -100
Salaries & Wages
25,000.00
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
500.00
Zoning Board of Adjustment
21- 185 -100
Salaries & Wages
9,500.00
21 -185 -200
Other Expenses
375.00
Redevelopment Agency
2i-i89 -200
Other Expenses
6,250.00
21- 190 -200
Mstorical Society
1,250.00
21 -191 -200
Contributions to Fort Autaority
12,500.00
State Uniform Construction Code
Building Inspector
22- 195 -100
Salaries & Wages
97,500.00
22 -195 -200
Other Expenses
6,625.00
23- 210 -200
`. nsurance & Surety Banc? Premiums
250.000.00
23- 215 -200
Workm.ans Compensation Insurance
160 ,000.00
23- 220 -200
Medical - Surgical insurance
1,000,000.00
23 -225 -200
Unemployment Compensation
17,500.00
25- 240 -100
ROE- Shared Services -S &W
School Crossing Guards
25- 241 -100
Salaries & Wages
71,250.00
Police Dispatchers
25- 249 -100
Salaries & Wages
98,MM
Police
25- 250 -100
Salaries & Wages
1,750,000.00
25 -250 -200
Other Expenses
43,950.00
Emergency Management Services
25 -252 -100
Salaries & Wages
2,125.00
25- 252 -200
Other Expenses
2,500.00
Aid to Volunteer Fire Company
25 -254 -200
Other Expenses
14,250.00
17 -7 3
NO. PAGE
25- 255 -298
Losap Vol Ambulance
0.00
25- 255 -299
Losap Program Vol Fire
5,000.00
25- 260 -200
First Aid Organization
0.00
Emergency Medical Services
25- 261 -100
Salaries & Wages
86,250.00
25 -261 -200
Other Expenses
15.000.00
Fire
25- 265 -100
Salaries & Wages
571,250.00
25 -265 -200
Other Expenses
118,125.00
Carteret FFazmat
25- 266 -100
Salaries & Wages
44,000.00
25- 266 -200
Other Expenses
22,750.00
Municipal Prosecutor
25 -275 -100
Salaries & Wages
7,500.00
Streets & Roads
26- 290-:00
Salaries &Wages
168,750.00
26 -290 -200
Other Expenses
29,375.00
Street Cleaning
26 -300 -100
Salaries & Wages
43,250.00
26 -300 -200
Other Expenses
375.00
26- 305 -200
Garbage & Trash
312,500.00
Public Building & Grounds
26 -310 -100
Salaries & Wages
45,250.00
26- 310 -200
Other Expenses
25,000.00
Municipal Garage
26- 315 -100
Salaries & Wages
56,250.00
26315 -200
Other Expenses
25,000.00
Board of wealth
27 -300 -200
Other Expenses
23,750.00
Dog Regulations
27 -340 -200
Other Expenses
7,500.00
Senior Citizen Transportation:
28- 278 -100
Salaries & Wages
20,000.00
28- 278 -200
Other Expenses
1,500.00
o. 17 -7 4
PAGE
Recreation
28- 370 -200
Other Expenses
17,000.00
Celebration of Public Events:
Anniversary or Holidays
28- 372 -200
Other Expenses
30,000.00
Recreation & Education:
Parks & Playgrounds
28- 375 -100
Salaries & Wages
168,750.00
28 -37.5 -200
Other Expenses
41,250.00
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
3,375.00
28 -382 -200
Other Expenses
2,875.00
29 -390 -000
Itvfainteuaace of Free Public Library
178,742.40
30- 415 -100
Accumulated Sick/ Vacation Time
Contingent
31 -20'_ -200
Other Expenses
2,500.00
Old American Act - tvivaicipat:
31- 370 -100
Salaries & Wages
32,000.00
31 -370 -200
Other Expenses
250.00
3i -430 -200
Utilises- Electric
97,500.00
31 -435 -200
Street' Lighting
112,500.00
31- 440 -200
Telephone
8',,500.00
31-475 -200
Utilities - `Hater
22,500.00
31- 446 -200
Jf:[ities- NaturaiGas
17,500.00
31 -447 -200
Utilities -Fuel Oil
Sewage Treatment Plan:
31 -455 -100
Salaries & Wages
75.000.00
31- 455 -200
Other Expenses
20,000.00
17 -7
5
o.
Pace
31 -456 -200 AI.C.TU.A, Sewage Treatment Contract
800,000.00
31- 460 -200 Utilities- Gasotine
50,000.00
31- 461 -200 Utitities- Technology
Salaries & Wages
21,250.00
Other Expenses
25,000.00
31 -462 -200 Postage 11,250.00
36 -471 -200 Public Employees Retirement System 150,000.00
36 -472 -200 Social Security System 155,000.00
36 -474 -200 Cans. Police & Fireman's Pension 2,000.00
36- 475 =200 Police & Fire Retirement 472,165.75
43 -120 -200 NTJDEP Fees 5250.00
RECORD Or COUNCIL VOTE
COUNCILtrIAN
iliu ilctpal Court
NO NV
43- 49x100
Salaries & Wages
67,500.00
43- 490 -200
Other Expenses
10,675.00
Public Defender
JOHAL
43 -495 -100
Salaries & Wages
2,750.00
Capital Improvement
44. 901 -2M
Other Expenses
25(),000.00
DIMASCIO
Purchase of Trees
44- 904 -200
Other Expenses
2.500.00
TOTALS
S 8.807.608.15
48- 920 -200
Bond Principal
1,140,000.00
48- 930 -200
Interest on Fonds
447,368.76
48 -932 -200
Note Principal
1,000,000.00
48- 935 -200
Note Interest
617,275.00
44 -942 -200
Lease Payments -I ICL4
110,810.00
45 -940 -200
Green Acres Loan- Principal
30,933.77
45 -941 -200
Green Acres - Interest
5922.83
45- 943 -200
Loans - Other- Principal & Interest
_'22,754.38
45 -944 -200
Loans- Other -Lake & Stream
18.654.96
TOTALS
51893,719.70
RECORD Or COUNCIL VOTE
COUNCILtrIAN
YES
NO NV
A.B.
COUNCILMAN
YES
NO NV A.U.
BELLING
JOHAL
X
DIAZ
KRUM
X
DIMASCIO
X
NAPLES
X
X - Indicate Vote
AB
Absent NV Not Voting XOR - Indn,u(cs `:ote to Ovcnble Ven,
Adapted at a meeting of the Nlu)lclpol Council
,JAS MY 5, 2017
afiEK ,A.