HomeMy Public PortalAboutr 19-007�nolufialt oraqlj of gartud, �q_ I
No. 19 -7 Januar 6
Dale of Adoptio Y s 2 019
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2019 PURSUANT TO N.J.S. 40A:4 -19
WHEREAS, the Revised Statutes of New Jersey 40A:4 -19 provides fir the adoption of
temporary appropriations fur the period hetween the beginning of the Budget Year and the date
of the adoption of the Local Budget for the Ycar 2019 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 billowing temporary appropriations be made in the amounts
and for the purposes herein set forth for the period between January Ist, 2019 and the adoption of
the Local Budget for the Borough of Carteret. Middlesex County and State of New Jersey for the
Fiscal Year of 2019:
A/C #
CURRENT FUND Salaries & Wages
Other Expenses
20 -110
Mayor and Council $
42,000.00
$ 3,312.50
20 -120
Municipal Clerk
124,500.00
10,750.00
20 -125
Collection of Taxes
48,750.00
5,250.00
20 -130
Financial Administration
87,500.00
16,500.00
20 -135
Annual Audit
8,250.00
20 -150
Assessment of Taxes
33,750.00
12,500.00
20 -155
Legal Services and Costs
47,500.00
115,000.00
20 -165
Engineering Services & Costs
82,500.00
100,000.00
20 -170
Community Development:
11,250.00
375.00
21 -180
Planning Board
5,000.00
750.00
21 -185
Zoning Board of Adjustment
5,000.00
375.00
21 -189
Redevelopment Agency
50,000.00
21 -190
Historical Society
1,250.00
21 -191
Contributions to Port Authority
125,000.00
21 -192
Central Jersey Arts Council
150,000.00
21 -192
Special Improvement District
125,000.00
22 -195
Building Inspector
63,750.00
6,625.00
23 -210
Insurance & Surety Bond Premiums
441,350.00
23 -215
Workman's Compensation Insurance
211,250.00
23 -220
Medical- Surgical Insurance
1,262,500.00
23 -225
Unemployment Compensation
17,500.00
25 -241
School Crossing Guards
77,500.00
25 -249
Police Dispatchers
115,000.00
25 -250
Police 1,887,500.00
62,375.00
25 -252
Emergency Management Services
2,200.00
2,500.00
25 -254
Aid to Volunteer Fire Company
14,250.00
25 -255
L.O.S.A.O Program Vol. Fire
7,500.00
25 -261
Emergency Medical Services
93,750.00
17,500.00
25 -265
Fire
662,500.00
119,875.00
25 -266
Carteret Hazmat
44,000.00
22,750.00
19 -7 2
1 PAGL
25 -275
Municipal Prosecutor
11,250.00
26 -290
Streets & Roads
148.750.00
32.500.00
26 -290
Street Cleaning
45.000.00
375.00
26-305
Garbage & I rash
343.750.00
26 -310
Public Building & Grounds
46 250.00
27,500.00
26 -315
Municipal Garage
56 250.00
29 250.00
27 -300
Board of I lealth
2 5,5000)
27 -340
Dog Regulations
7.500.00
28 -278
Senior Citizen Transportation:
18.750.00
1,625.00
28 -370
Recreation
18,000,00
28 -372
Celebration of Public Events:
35.000.00
28 -375
Parks & Playgrounds
143,750.00
49,750.00
28 -380
Office of the Disabled
1,750.00
625.00
28 -382
Special Recreation
3,500.00
2,875.00
29 -390
Maintenance of Free Public Library
87.500.00
102,879.75
30415
Accumulated Sick / Vacation 'rime
25,000.00
31 -201
Contingent
2,500.00
31 -370
Old American Act - Municipal:
30,000.00
250.00
31 -430
Utilities - Electric
121 250.00
31 -435
Street Lighting
125,000.00
31 -440
Telephone
60,000.00
31 -445
Utilities -Water
37,500.00
31 -446
Utilities - Natural Gas
16,250.00
31-447
Utilities -Fuel Oil
31 -455
Sewage Treatment Plant
66,250.00
21,375.00
31456
M.C.U.A. Sewage Treatment Contract
775,000.00
31 -460
Utilities - Gasoline
46,250.00
31-461
Technology
23,750.00
25,000.00
31 -462
Postage
11,250.00
36 -471
Public Employees Retirement System
164,956.96
36-472
Social Security System
155,000.00
36 -474
Cons. Police & Fireman's Pension
2,350.00
36 -475
Police & Fire Retirement
501,104.25
43 -120
NJDEP Fees
5,250.00
43 -490
Municipal Court
75,000.00
10,550.00
43 -495
Public Defender
2,750.00
44 -901
Capital Improvement
450,000.00
44 -904
Purchase of Trees
2.500.00
TOTALS $ 4,219,450.00
$6,233,253.46
48 -920
Bond Principal
520,000.00
48 -930
Interest on Bonds
384,568.76
48 -932
Note Principal
1,000,000.00
48 -935
Note Interest
684,291.67
44 -942
Lease Payments -MCIA
152,817.98
45 -940
Green Acres Loan- Principal
54,760.43
19 -7
No
COUIVCILAIAN
1'175
NO
NV
A.U.
COUNCI , AN
YES
NO
NV
A.U.
L'ELLINO
x
JOH AL
x
DIAZ
x
KRUM
x
DIMASCIO
x
NAPLES
x
X - Indicate Vote AU - Absent NV - Nut Voling XOR -
Indicatex Vote to Ovettitle Veto
Adopted at a mcclutg of the
Municipal Cuuncil
January 6, 2019
RECORD OF COUNCIL VOTE