HomeMy Public PortalAboutr 20-007Ymolutiou of the �90rvug4 of Cart eret, exet, N. 0.
#20 -7
Date of
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2020 PURSUANT TO N.J.S. 40AA -19
WHEREAS, the Revised Statutes of New Jersey 40AA -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 2020 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,
2020 and the adoption of the Local Budget for the Borough of Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of 2020:
A/C #
CURRENT FUND Salaries & Waees
Other Expenses
20 -110
Mayor and Council $
42,750.00
$ 3,825.00
20 -120
Municipal Clerk
125,000.00
11,250.00
20 -125
Collection of Taxes
50,000.00
5,750.00
20 -130
Financial Administration,
82,000.00
17,500.00
20 -135
Annual Audit
8,250.00
20 -150
Assessment of Taxes
36,250.00
14,500.00
20 -155
Legal Services and Costs
48,750.00
125,000.00
20 -165
Engineering Services & Costs
66,250.00
117,500.00
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
37,500.00
21 -192
Special Improvement District
125,000.00
22 -195
Building Inspector
72,500.00
6,750.00
23 -210
Insuranrce & Surety Bond Premiums
700,000.00
23 -215
Workman's Compensation Insurance
97,500.00
23 -220
Medical- Surgical Insurance
750,000.00
23 -225
Unemployment Compensation
10,000.00
25 -241
School Crossing Guards
75,000.00
25 -249
Police Dispatchers
113,000.00
25 -250
Police
2,000,000.00
75,625.00
25 -252
Emergency Management Services
2,250.00
2,500.00
25 -254
Aid to Volunteer Fire Company
14,250.00
25 -255
L.O.S.A.P Program Vol. Fire
2,500.00
25 -261
Emergency Medical Services
96,750.00
17,500.00
25 -265
Fire
683,750.00
123,625.00
25 -266
Carteret Hazmat
44,000.00
22,750.00
25 -275
Municipal Prosecutor
14,000.00
26 -290
Streets & Roads
148,750.00
32,500.00
26 -290
Street Cleaning
46,250.00
375.00
26 -305
Garbage &'trash
355,000.00
26 -310
Public Building & Grounds
49,250.00
27,500.00
26 -315
Municipal Garage
43,000.00
29,250.00
27 -300
Board of Health
26,250.00
27 -340
Dog Regulations
7,500.00
28 -278
Senior Citizen Transportation:
17,500.00
1,625.00
28 -370
Recreation
21,250.00
28 -372
Celebration of Public Events:
35,000.00
NO. #20 -7
28 -375
28 -380
28 -382
29 -390
31 -201
31 -370
31 -430
31 -435
31 -440
31 -445
31 -446
31 -460
31 -461
31 -462
36 -471
36 -472
36 -474
36 -475
43 -120
43 -490
43 -495
44 -901
44 -904
Parks & Playgrounds
Office of the Disabled
Special Recreation
Maintenance of Free Public Library
Contingent
Old American Act - Municipal:
Utilities - Electric
Street Lighting
Telephone
Utilities -Water
Utilities - Natural Gas
Utilities - Gasoline
Technology
Postage
Public Employees Retirement System
Social Security System
Cons. Police & Fireman's Pension
Police & Fire Retirement
NJDEP Fees
Municipal Court
Public Defender
Capital Improvement
Purchase of Trees
150,000.00
1,750.00
3,500.00
95,000.00
48 -920
48 -930
48 -932
48 -935
44 -942
45 -940
45 -941
45 -943
45 -944
30,250.00
25,000.00
81,250.00
2,750.00
TOTALS $ 4,299,000.00
Bond Principal- General Capital
Interest on Bonds- General Capital
Note Principal- General Capital
Note Interest- General Capital
Lease Payments -MCIA
Green Acres Loan - Principal
Green Acres - Interest
Loans- Other- Principal & Interest
Loans -Other -Lake & Stream/Bldg Demo
TOTALS
PAGE 2
60,000.00
625.00
2,875.00
114,966.68
2,500.00
250.00
125,000.00
150,000.00
60,000.00
40,000.00
16,250.00
48,750.00
20,000.00
11,250.00
172,341.25
155,000.00
2,350.00
572,189.10
5,250.00
10,800.00
700,000.00
2,500.00
$6,155,222 03
971,369.00
1,055,133.99
1,130,000.00
655,917.50
130,515.27
55,278.75
4,398.37
924,849.94
41.154.96
$ 5,228.593.55
A/C #
SEWER UTILITY FUND
Salaries & Wages Other Expenses
55 -501
Sewer Utility- Operating
31,250.00 879,250.00
55 -520
Bond Principal- Sewer Capital 208,631.00
55 -520
Bond interest- Sewer Capital
188.284.77
X
TOTALS
$ 31.250.00 $ 1,276,165 77
JOtIAL
Adopted this 6' day of January, 2020
and certified as a true copy of the
DIAZ
X
original on January 7, 2020.
CARMELAPOGORZELSKI
X
Acting Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NY
A.B.
COUNCILMAN
YES
NO
BELLING
X
JOtIAL
X
DIAZ
X
KROM
X
DIMASCIO
X
NAPLES
X
X- Indicate Vote AB- Absent NV -Not Valing XOR -Indicates Vole to Overrule Veto
Adopted it a meeting of the Municipal Council
j January 6, 2020
An9ino nni ri,na l .1A k
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