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Home My Public Portal Aboutr 18-007AmW #4.e P oroug4 of gar �K` J No. 18"7 Date of Adoptio Ja� 2018 PROVIDING FOR A TEMPORARY BUDGET FOR THE YEAR 2018 PURSUANT TO N.J.S. 40AA -19 WHEREAS, the Revised Statutes of New Jersey 40AA -19 provides for the adoption o 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 2018 for the purposes and amounts requirdd; NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor and Coun of the Borough of Carteret, that the following temporary appropriations be made in the arrow and for the purposes herein set forth for the period between January 1 st, 2018 and the adoption the Local Budget for the Borough of Carteret, Middlesex County and State of New Jersey for t Fiscal Year of 2018: A/C # CURRENT FUND Salaries & Wanes Other Expenses 20 -110 Mayor and Council $ 41,750.00 $ 2,575.00 20 -120 Municipal Clerk 118,750.00 10,750.00 20 -125 Collection of Taxes 47,250.00 5,250.00 20 -130 Financial Administration 87,500.00 14,750.00 20 -135 Annual Audit 8,250.00 20 -150 Assessment of Taxes 31,000.00 12,500.00 20 -155 Legal Services and Costs 44,500.00 112,500.00 20 -165 Engineering Services & Costs 86,500.00 87,500.00 20 -170 Community Development: 15,000.00 375.00 21 -180 Planning Board 9,500.00 750.00 21 -185 Zoning Board of Adjustment 9,500.00 375.00 21 -189 Redevelopment Agency 6,250.00 21 -190 Historical Society 1,250.00 21 -191 Contributions to Port Authority 12,500.00 21 -192 Central Jersey Arts Council 38,750.00 22 -195 Building Inspector 65,000.00 6,625.00 23 -210 Insurance & Surety Bond Premiums 441,350.00 23 -215 Workmans Compensation Insurance 211,250.00 23 -220 Medical - Surgical Insurance 1,375,000.00 23 -225 Unemployment Compensation 17,500.00 25 -241 School Crossing Guards 75,000.00 25 -249 Police Dispatchers 111,250.00 25 -250 Police 1,800,000.00 46,500.00 25 -252 Emergency Management Services 2,200.00 2,500.00 25 -254 Aid to Volunteer Fire Company 14,250.00 25 -255 Losap Program Vol Fire 7,500.00 25 -261 Emergency Medical Services 100,000.00 16,500.00 25 -265 Fire 583,750.00 118,625.00 25 -266 Carteret Hazmat 44,000.00 22,750.00 25 -275 Municipal Prosecutor 9,000.00 26 -290 Streets & Roads 150,000.00 31,250.00 26 -290 Street Cleaning 43,750.00 375.00 26 -305 Garbage & Trash 332,500.00 26 -310 Public Building & Grounds 46,250.00 26,625.00 26 -315 Municipal Garage 50,000.00 26,625.00 27 -300 Board of Health 25,500.00 27 -340 Dog Regulations 7,500.00 28 -278 Senior Citizen Transportation: 18,000.00 1,500.00 28 -370 Recreation 18,000.00 28 -372 Celebration of Public Events: 32,500.00 28 -375 Parks & Playgrounds 167,500.00 70,000.00 28 -380 Office of the Disabled 1,750.00 625.00 28 -382 Special Recreation 3,375.00 2,875.00 29 -390 Maintenance of Free Public Library 204,903.38 NO. 18-7 PAGE 7 30 -415 Accumulated Sick / Vacation Time 25,000.00 NV 31 -201 Contingent YES 2,500.00 31 -370 Old American Act - Municipal: 32,000.00 250.00 31 -430 Utilities- Electric 100,000.00 31 -435 Street Lighting 117,000.00 31 -440 Telephone 82,500.00 31 -445 Utilities -Water KR LM M 30,000.00 31 -446 Utilities - Natural Gas \ 15,000.00 31 -447 Utilities -Fuel Oil 31 -455 Sewage Treatment Plant 78.750.00 20,875.00 31 -456 M.C.U.A. Sewage Treatment Contract 737,500.00 31 -460 Utilities - Gasoline 50.000.00 31 -461 Technology 22,750.00 25,000.00 31 -462 Postage X - Indicate Vote AB - Absent NV - Not Voting 11,250.00 36 -471 Public Employees Retirement System 167,134.50 36 -472 Social Security System 155,000.00 36 -474 Cons. Police & Fireman's Pension 2,350.00 36 -475 Police & Fire Retirement 473,695.50 43 -120 NJDEP Fees 5,250.00 43 -490 Municipal Court 67,500.00 9,925.00 43 -495 Public Defender 2,750.00 44 -901 Capital Improvement 450,000.00 44 -904 Purchase of Trees 2.500.00 TOTALS $ 3.990.825.00 $5.833.183.38 48 -920 Bond Principal 695,000.00 48 -930 Interest on Bonds 406,643.76 48 -932 Note Principal 1,000,000.00 48 -935 Note Interest 684,343.00 44 -942 Lease Payments -MCIA 113,387.52 45 -940 Green Acres Loan - Principal 25,277.99 45 -941 Green Acres - Interest 5,424.76 45 -943 Loans - Other- Principal & Interest 500,000.00 45 -944 Loans -Other -Lake & Stream 18.654.95 TOTALS $ 3.448.731.98 Adopted this 7th day of J.r , 2018 and certified as a tnle copy of the original on -bn- :y ?, 2018. KA'l4EEN M. BOU, t+E nKdcipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BE X xmT. X KR LM M DFII C=O X � X X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council — JartLory 7 , 2018 l� CL RK