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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