HomeMy Public PortalAboutr 02:018No. 02-18 Date of Adoption January 1 ~ 2002
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2002 PURSUANT TO N.J.S. 40A:4-19
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 2002 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 1st,
2002 and the adoption of the Local Budget for the Borough of Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of 2002:
A/C # CURRENT FUND 2002
Administrative & Executive
101.100 Salaries & Wages $ 58,250.00
101.200 Other Expenses 13,500.00
Mayor and Council
102. 100 Salaries & Wages 10,875.00
102.200 Other Expenses 2,000.00
103.200 Annual Audit 30,000.00
Assessment of Taxes
104.100 Salaries & Wages 21,500.00
! 04.200 Other Expenses 2,950.00
Collection of Taxes
105.100 Salaries & Wages 39,500.00
105.200 Other Expenses 4,625.00
Administration and Executive
107.100 Salaries & Wages 10,750.00
107.200 Other Expenses 2, ! 25.00
Legal Services and Costs
108.100 Salaries & Wages 7,500.00
108.200 Other Expenses 70,000.00
Public Defender
109. 100 Salaries & Wages 775.00
NO 02~8 PAGE2 of 6
~C#
110.100
111.100
111.200
112.100
112.200
113.100
113.200
114.100
114.200
115.100
115.200
116.200
117.200
118.200
119.100
119.200
120.100
122.100
122.200
122.100
CURRENT FUND
Municipal Prosecutor
Salaries & Wages
Engineering Services & Costs
Salaries & Wages
Other Expenses
Public Building & Grounds
Salaries & Wages
Other Expenses
Municipal Land Use Law:
Planuing Board
Salaries & Wages
Other Expenses
Zoning Board of Adjustments
Salaries & Wages
Other Expenses
Financial Administration
Salaries & Wages
Other Expenses
Insurance & Surety Bond Premiums
Medical-Surgical Insurance
Telephone
Other Expenses
Public Safety:
Fire
Salaries & Wages
Other Expenses
Police Dispatchers
Salaries & Wages
Police
Salaries & Wages
Other Expenses
School Crossing Guards
2002
$5,250.00
875.00
100,000.00
33,750.00
30,000.00
3,750.00
975.00
3,750.00
712.50
60,500.00
12,500.00
350,000.00
670,000.00
35,000.00
362,500.00
82,375.00
69,250.00
947,500.00
51,462.50
68,750.00
124.200 Aid to Volunteer Fire Company 13,750.00
NO. 02-18 PAGE~ of 6
A/C #
110.100
111.100
111.200
112.100
112.200
113.100
113.200
114.100
114.200
115.100
115.200
116.200
117.200
118.200
119.100
119.200
120.100
122.100
122.200
122.100
CURRENT FUND
Municipal Prosecutor
Salaries & Wages
Engineering Services & Costs
Salaries & Wages
Other Expenses
Public Building & Grounds
Salaries & Wages
Other Expenses
Municipal Land Use Law:
Planning Board
Salaries & Wages
Other Expenses
Zoning Board of Adjustments
Salaries & Wages
Other Expenses
Financial Administration
Salaries & Wages
Other Expenses
Insurance & Surety Bond Premiums
Medical-Surgical Insurance
Telephone
Other Expenses
Public Safety:
Fire
Salaries & Wages
Other Expenses
Police Dispatchers
Salaries & Wages
Police
Salaries & Wages
Other Expenses
School Crossing Guards
2002
$5,250.00
875,00
100,000.00
33,750.00
30,000.00
3,750.00
975.00
3,750.00
712.50
60,500.00
12,500.00
350,000.00
670,000.00
35,000.00
362,500.00
82,375.00
69,250.00
947,500.00
51,462.50
68,750.00
124.200 Aid to Volunteer Fire Company 13,750.00
NO. 02-1 8. PAGE 4 of 6
~C#
125.200
126.100
126.200
127.200
128.200
129.100
129,200
130.200
131.100
131.200
132. I00
132.200
133.100
I33.200
134.100
134.200
135.100
135.200
CURRENT FUND
First Aid Organization
State Uniform Construction Code
Sub-Code Officials:
Building Inspector
Salaries & Wages
Other Expenses
Demolition of Buildings
Other Expenses
Emergency Manage~neut Services
Other Expenses
Streets & Roads
Road Repairs & Maintenance
Salaries & Wages
Other Expenses
Street Lighting
Municipal Garage
Salaries & Wages
Other Expenses
Sanitation:
Street Cleaning
Salaries & Wages
Other Expenses
Sewage Treatment Plant
Salaries & Wages
Other Expenses
Health & Welfare:
Board of Health
Salaries & Wages
Other Expenses
Air Pollution
Salaries & Wages
Other Expenses
2002
$ 6,250.00
81,250.00
18,812.50
6,250.00
1,500.00
145,750.00
14,000.00
58,750.00
51,000.00
17,500.00
28,000.00
500.00
52,500.00
22,650.00
40,000.00
24,192.50
1,250.00
250.00
Dog Regulations
137.200 Other Expenses 20,000.00
02- 18 PAGE _5 0~: 6
A/C #
138.100
138.200
140.100
140.200
141.100
141.200
142.200
143.100
143.200
144.100
144.200
146.100
146.200
147.100
147.200
148.200
149.200
CURRENT FUND
Administration of Public Assistance:
Salaries & Wages
Other Expenses
Recreation & Education:
Parks & Playgrounds
Salaries & Wages
Other Expenses
Recreation
Salaries & Wages
Other Expenses
Celebration of Public Events:
Anniversary or Holiday
Other Expenses
Senior Citizen Transportation:
Salaries & Wages
Other Expenses
Community Development:
Salaries & Wages
Other Expenses
Office of the Handicapped
Salaries & Wages
Other Expenses
Handicapped Recreation
Salaries & Wages
Other Expenses
Senior Community Center
Other Expenses
Garbage & Trash
2002
27,000.00
3,675.00
108,750.00
15,000.00
24,000.00
12,500.00
15,000.00
31,750.00
1,000.00
15,000.00
1,750.00
1,500.00
1,000.00
2,750.00
3,000.00
750.00
225,750.00
150.100
150.200
Old American Act - Municipal:
Salaries & Wages
Other Expenses
3,000.00
750.00
153.200 Contingent 2,500.00
NO. O?-I8 PAGE 6 Of 6
A/C #
155.200
156.200
157.200
158.200
159.200
160.200
161.200
162.200
163.200
164.200
201.100
201.200
204.000
206.200
TOTAL OPERATIONS WITHIN "CAPS"
$4,263,830.00
CURRENT FUND 2002
Statutory Expenditures:
Public Employees Retirement System $ 3,000.00
Social Security System 103,750.00
Cons. Police & Fireman's Pension 3,750.00
Police & Fire Retirement 43,125.00
Unemployment Compensation 18,750.00
Utilities-Electric
Utilities-Gasoline
Utilities-Fuel Oil
Utilities-Water
Utilities-Natural Gas
TOTAL GENERAL APPROPRIATIONS
WITHIN "CAPS"
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court
Salaries & Wages
Other Expenses
Maintenance of Free Public Library
M.C.U.A. Sewage Treatment Contract
TOTAL GENERAL APPROPRIATIONS
BOND PRINCIPAL
INTEREST OF BONDS
NOTE PRINCIPAL
NOTE INTEREST
291.200
292.200
293.200
294.200
57,500.00
18,750.00
6,250.00
5,000.00
.15,000.00
$4,538,705.00
67,500.00
30,850.00
114,795.00
380,000.00
$5~231.850,00
$ 1,355,000.00
749,179.00
.00
101,655.75
TOTAL DEBT SERVICE APPROPRIATIONS $2.205.834,75
PARISI
{~ REIMAN
RIOS
X - Indicate Vote
RECORD OF COUNCIL VOTE
COUNCILMAN
.qANTORO
SOHAYDA
_ SOSNOWSKI
AB - Absent NV - Not Voting XOR - Indicates Vote to Ovcrrul¢ Veto
Adopted
at a meeting of thc Municipal Council
January 1~ 2002