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Home My Public Portal Aboutr 21-007lboolutiou of fhe Poxough of gartere#, N, JC 21 -7 Date of 2021 PROVIDING FOR A TEMPORARY BUDGET FOR THE YEAR 2021 PURSUANT TO N.J.S. 40A:4 -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 2021 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 1 st, 2021 and the adoption of the Local Budget for the Borough of Carteret, Middlesex County and State of New Jersey for the Fiscal Year of 2021: A/C # CURRENT FUND Salaries & Wages Other Expenses 20 -110 or and Council $45,000.00 $4,000.00 20 -120 Municipal Clerk 118,750.00 12,500.00 20 -125 Collection of Taxes 55,000.00 6,250.00 20 -130 Financial Administration 88,750.00 18,750.00 20 -135 Annual Audit 8,250.00 20 -150 Assessment of Taxes 37,000.00 13,750.00 20 -155 Legal Services and Costs 50,000.00 125,000,00 20 -165 Engineering Services & Costs 55,000.00 106,250.00 20 -170 Community Development: 12,500.00 375.00 21 -180 Planning Board 5,250.00 750.00 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 25,000.00 21 -192 Special Improvement District 125,000.00 22 -195 Building Inspector 70,000.00 6,750.00 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 87,500.00 25 -249 Police Dispatchers 115,000.00 25 -250 Police 2,018,750.00 76,250.00 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 91,250.00 17,500.00 25 -265 Fire 685,000.00 125,250.00 25 -266 Carteret Hazmat 44,000.00 22,750.00 25 -275 Municipal Prosecutor 14,250.00 26 -290 Streets & Roads 181,250.00 85,000.00 A/C # CURRENT FUND Salaries & Wages Other Expenses 26 -290 Street Cleaning 45,000.00 375.00 26 -305 Garbage & Trash 381,250.00 26.310 Public Building & Grounds 51,250.00 61,250.00 26 -315 Municipal Garage 38,750.00 32,500.00 27 -300 Board of Health 28,750.00 27 -340 Dog Regulations 8,000.00 28 -278 Senior Citizen Transportation 16,250.00 1,625.00 NO. 21 -7 29 -390 31 -201 -447 1 -461 1 -462 PAGE-2- Recreation 21,250.00 Celebration of Public Events: 37,500.00 Parks & Playgrounds 162,500.00 62,500.00 Offr6e of the Disabled 1,750.00 625.00 Special Recreation 3,500.00 2,875.00 Maintenance of Free Public Library 112,500.00 157,109.00 Contingent 2,500.00 Old American Act - Municipal: 30,000.00 250.00 Utilities - Electric 96,250.00 Street Lighting 150,000.00 Telephone 58,750.00 Utilities -Water 56,250.00 Utilities - Natural Gas 13,750.00 Utilities -Fuel Oil Utilities- Gasoline 42,500.00 Technology 25,000.00 21,250.00 Postage 12,500.00 Public Employees Retirement System 156,132.00 Social Security System 155,000.00 DCRP 750.00 Cons. Police & Fireman's Pension 2,350.00 Police & Fire Retirement 569,021.00 NJDEP Fees 5,250.00 Municipal Court 88,000.00 10,800.00 Public Defender 3,000.00 Capital Improvement 400,000.00 Purchase of Trees 3.750.00 TOTALS 4,35 5.460,512.00 Bond Principal 1,068,387.00 Interest on Bonds 1,016,132.67 Note Principal 375,000.00 Note Interest 471,793.51 Lease Payments -MCIA 109,060.89 Green Acres Loan- Principal 55,807.46 Green Acres- Interest 3,869.65 Loans - Other- Principal & Interest 150,899.41 Loans- Other -Lake & StreamBldg Demo 41,154.95 TOTALS 3.292.105.54 No. 21 -7 TOTALS PAGE 3 Salaries & Wages Other Expenses $59,500.00 $1,051,750.00 2,500.00 4,500.00 25,000.00 221,613.00 224,059.42 586,454.09 148.208.74 $ 55 00 0 2.264.085.25 Adopted this 5n' day of January, 2021 and certified as a true copy of the original on January 6, 2021. CARMELAPOGORZELSKI Municipal Clerk RECORD Or COUNCIL VOTE COUNCILMAN SE W1 UTILIT 1 -100 Salaries & Wages 1 -200 Other Expenses 0 -200 PERS ) -200 Social Security 5 -200 Capital Improvements 3-200 Bond Principal ) -200 Interest on Bonds ) -200 NJEIT Principal ) -200 NJEIT Interest TOTALS PAGE 3 Salaries & Wages Other Expenses $59,500.00 $1,051,750.00 2,500.00 4,500.00 25,000.00 221,613.00 224,059.42 586,454.09 148.208.74 $ 55 00 0 2.264.085.25 Adopted this 5n' day of January, 2021 and certified as a true copy of the original on January 6, 2021. CARMELAPOGORZELSKI Municipal Clerk RECORD Or COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO I NV A.B. BELLING X JOHAL X DIAZ X KRUM DIMASCIO X NAPLES X- Indicate Vote AB- Absent NV -Not Voting XOR- Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council i Janua>;. 5, 2021 �. tat