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Home My Public Portal AboutR 98:015No. 98-15 Date of Adoption JANUARY 1 1998 RESOLUTION #98-15 PROVIDING FOR A TEMPORARY BUDGET FOR THE YEAR 1998 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 1998 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 l st, 1998 and the adoption of the Local Budget for the Borough of Carteret, Middlesex County and State of New Jersey for the Fiscal Year of 1998: A/C # CURRENT FUND 1998 Administrative & Executive 101.101 Salaries & Wages $59,250.00 101.299 Other Expenses - Advertisements 3,250.00 101299 Other Expenses 5,600.00 Elections 102.101 Salaries & Wages 1,300.00 102.299 Other Expenses 2,750.00 103.299 Annual Audit 7,000.00 Assessment of Taxes 104 101 Salaries & Wages 18,000.00 104.299 Other Expenses 4,450 00 Collection of Taxes 105.101 Salaries & Wages 66,750.00 105.299 Other Expenses 11,500.00 Tax Sale Costs 106.299 Other Expenses 500.00 Liquidation of Tax Title Liens and Foreclosed Property 107.299 Other Expenses 1,500.00 Legal Services & Costs 108.101 Salaries & Wages 7,500.00 108.299 Other Expenses 40,000.00 109.101 Public Defender Salaries & Wages 750.00 Municipal Prosecutor 110.101 Salaries & Wages 2,500.00 Engineering Services & Costs 111.101 Salaries & Wages 29,500.00 111.299 Other Expenses 7,75000 NO. 98-15 PAGE 2 A/C # CURRENT FUND 1998 Public Building & Grounds 112.101 Salaries & Wages 13,000.00 112.299 Other Expenses 13,125.00 Municipal Land Use Law 113. 101 Salaries & Wages 1,250.00 Other Expenses 625.00 Zoning Board of Adjustment 114.101 Salaries & Wages $ 1,250.00 114.299 Other Expenses 500.00 Purchasing 115.101 Salaries & Wages 14,500.00 115.299 Other Expenses 4,000.00 116.299 Insurance & Surety Bond Premiums 450,000.00 117.299 Medical-Surgical Insurance 403,250.00 Telephone 118.299 Other Expenses 21,875.00 Public Safety: Fire 119.101 Salaries & Wages 285,750.00 119.299 Other Expenses 28,250.00 120.299 Fire Hydrant Services 54,000.00 Uniform Fire Safety Act 121.101 Salaries & Wages 11,125.00 121.299 Other Expenses 4,375.00 Police 122.101 Salaries & Wages 852,250.00 122.108 School Crossing Guards 68,250.00 122 299 Other Expenses 58,137.50 Crime Prevention Bureau 123.299 Other Expenses 375.00 Narcotics Office 124.299 Other Expenses 1,000.00 125.299 First Aid Organization 5,000.00 State Uniform Construction Code Subcode Officials - Building Inspector 126101 Salaries & Wages 50,500.00 126.299 Other Expenses 3,125.00 Demolition of Buildings 127299 Other Expenses 2,500.00 Emergency Management Services 128.299 Other Expenses 1,250.00 NO. 98-15 PAGE A/C # 'CURRENT FUND 1998 Streets & Roads Road Repairs & Maintenance 129 101 Salaries & Wages 119,250.00 129.299 Other Expenses 11,250.00 130.299 Street Lighting 56,32500 Municipal Garage 131.101 Salaries & Wages 51,250.00 131.299 Other Expenses 22,500.00 Sanitation: Street Cleaning 132.101 Salaries & Wages $ 20,250.00 132.299 Other Expenses 1,000.00 Sewage Treatment Plant 133.101 Salaries & Wages 71,250.00 133 299 Other Expenses 53,750.00 Health & Welfare: Board of Health 134.101 Salaries & Wages 37,750.00 134299 Other Expenses 23,750.00 Air Pollution 135.101 Salaries & Wages 1,250.00 135.299 Other Expenses 243.75 Service of Visiting Nurse 136.299 Other Expenses 1,192.50 Dog Regulations 137.299 Other Expenses 2,500.00 Administration of Public Assistance 138. 101 Salaries & Wages 21,500.00 138 299 Other Expenses 3,300.00 138.290 Non-State Aid 1,000.00 138.298 Relocation Services 1,250.00 Snow Removal 139.101 Salaries & Wages 10,000.00 139.299 Other Expenses 2,500.00 Recreation & Education: Parks & Playgrounds 140.10 l Salaries & Wages 85,500.00 140299 Other Expenses 13,000.00 Recreation 141.101 Salaries & Wages 19,750.00 141 299 Other Expenses 13,750.00 Celebration of Public Events: Anniversary or Holiday 142299 Other Expenses 13,750.00 Senior Citizen Transportation 143.101 Salaries & Wages 21,250.00 143.299 Other Expenses 1,625.00 NO. 98-15 PAGE_ AJC # 'CURRENT FUND 1998 Community Development: 144.101 Salaries & Wages 11,125.00 144.299 Other Expenses 250.00 Parking Lot Attendant 145.101 Salaries & Wages 1,500.00 Office of the Handicapped 146.101 Salaries & Wages 1,250.00 146.299 Other Expenses 750.00 Handicapped Recreation 147.101 Salaries & Wages $ 1,750.00 147 299 Other Expenses 2,275.00 Senior Community Center 148.299 Other Expenses $ 625.00 149299 Garbage & Trash 247,000.00 Old American Act - Municipal 150.101 Salaries & Wages 4,000.00 150.299 Other Expenses 1,000.00 153.299 Contingent 2,500.00 TOTAL OPERATIONS WITHIN "CAPS" $3,574.823.75 Statutory Expenditures: 155.299 Public Employees Retirement System $ -0- 156.299 Social Security System 75,000.00 157.299 Cons. Police & Fireman's Pension 7,625.00 158299 Police & Fire Retirement 131,750.00 159.299 Unemployment Compensation 7,500.00 TOTAL GENERAL APPROPRIATION WITHIN "CAPS" $3,796,698.75 OPERATIONS EXCLUDED FROM "CAPS" Municipal Court 201.101 Salaries & Wages 51,500.00 201.299 Other Expenses 21,827.75 204 Maintenance of Free Public Library 103,888.25 206.299 M.C.U.A. Sewage Treatment Contract 302,000.00 Municipal Alliance 239.299 Other Expenses 5,238.75 · NO. ~ 9R-1 5 PAGE_ ~ ___ TOTAL GENERAL APPROPRIATIONS = $4.281,153.50 291.299 BOND PRINCIPAL $1,220,000.00 292.299 INTEREST OF BONDS 977,534.00 TOTAL DEBT SERVICE APPROPRIATIONS $ 2,197,53400 Adopted this 1st day of January, 1998 and certified as a tree copy of the original on January 2, 1998. KATHLEEN M. BARNEY, Municipal Clerk IH¢C()RI) OF COUNCIL VOTE FAILACE 0 ' BRIEN X - Inclicnic VI)lc All Ahscnl NV - Not Voting XOR - hulicales Vote to Overrule Veto Adopted at a meeting of tile Municilml C.uncil _)/~ JANUARY 1. 1998 / / - r - ~LERK ¢-'XX./,/ .,