HomeMy Public PortalAboutr 21-030P00wian of #4e jgoxoug4 of Tar#erd, N. 5.
No. #21 -30 Date of Adoptio PebruarV 4, 2 021
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 Ist,
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 & Waees
Other Expenses
20 -110
Mayor 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
700.000.00
23 -215
Workman's Compensation Insurance
168,750.00
23 -220
Medical - Surgical insurance
3,000,000.00
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
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
28 -370
Recreation
21,250.00
28 -372
Celebration of Public Events:
37,500.00
28 -375
Parks & Playgrounds
162,500.00
62,500.00
28 -380
Office of the Disabled
1,750.00
625.00
28 -382
Special Recreation
3,500,00
2,875.00
NO. #21 -30
PAGE 2
29 -390
Maintenance of Free Public Library
112,500.00
157,109.00
31 -201
Contingent
05 -55 -510 -200
2,500.00
31 -370
Old American Act- Municipal:
30,000.00
250.00
31 -430
Utilities - Electric
96,250.00
31 -435
Street Lighting
150,000.00
31 -440
Telephone
DIAZ
58,750.00
31 -445
Utilities -Water
56,250.00
31 -446
Utilities - Natural Gas
13,750.00
31 -447
Utilities -Fuel Oil
31 -460
Utilities - Gasoline
42,500.00
31 -461
Technology
25,000.00
21,250.00
31 -462
Postage
12,500.00
36 -471
Public Employees Retirement System
681,506.00
36 -472
Social Security System
155,000.00
36 -473
DCRP
750.00
36 -474
Cons. Police & Fireman's Pension
2,350.00
36 -475
Police & Fire Retirement
2,685,290.00
43 -120
NJDEP Fees
5,250.00
43 -490
Municipal Court
88,000.00
10,800.00
43 -495
Public Defender
3,000.00
44 -901
Capital Improvement
400,000.00
44 -904
Purchase of Trees
3,750.00
TOTALS 64.306.500.00
610.IOR 305 00
A/C # SEWER UTILITY
05 -55 -501 -100
Salaries & Wages
05 -55 -501 -200
Other Expenses
05 -55 -510 -200
PERS
05 -55 -510 -200
Social Security
05 -55 -515 -200
Capital Improvements
Salaries & Wages OtherExoenses
$59,500.00
TOTALS
$1,051,750.00
7,500.00
4,500.00
25,000.00
S52, 0.00 1.088.750.00
Adopted this 4 day of February, 2021
and certified as a true copy of the
original on February 5, 2021.
CARMELA POGORZELSKI
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
LMAN
YGS
NO
NV
A.B.
BELLINO
X
DIAZ
rNAPLE
X
DIIASCI0
X - Indicate Vote AB - Abs ent NV -Not Voting XOR- Indicates
Vole to Overrule Veto
Adopted at a meeting of the Municipal Council
Feb use
4 021
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