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$22 -7
Date of
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2022 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 2022 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,
2022 and
the adoption of the Local Budget for the Borough of
Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of 2022:
A/C #
CURRENT FUND Salaries & Waees
Other Expenses
20 -110
Mayor and Council $48,750.00
$4,000.00
20 -120
Municipal Clerk 112,500.00
12,500.00
20 -125
Collection of Taxes 47,500,00
6,750.00
20 -130
Financial Administration 93,750.00
20,000.00
20 -135
Annual Audit
8,500.00
20 -150
Assessment of Taxes 37,500.00
13,750.00
20 -155
Legal Services and Costs 52,500.00
162,500.00
20 -165
Engineering Services & Costs 66,250.00
105,000.00
20 -170
Community Development: 13,000.00
375.00
21 -180
Planning Board 9,250.00
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 72,500.00
6,750.00
23 -210
Insurance & Surety Bond Premiums
1,000,000.00
23 -215
Workman's Compensation Insurance
400,000.00
23 -220
Medical - Surgical Insurance
1,000,000.00
23 -225
Unemployment Compensation
40,000.00
25 -241
School Crossing Guards
87,500,00
25 -249
Police Dispatchers
115,000.00
25 -250
Police 1,500,000.00
78,750.00
25 -252
Emergency Management Services 2,500.00
2,500.00
25 -254
Aid to Volunteer Fire Company
14,250.00
25 -255
L.O.S.A.P Program Vol. Fire
2,500A0
25 -261
Emergency Medical Services 102,500.00
17,500.00
25 -265
Fire 687,500.00
139,000.00
25 -266
Carteret Hazmat 44,000.00
22,750.00
25 -275
Municipal Prosecutor 14,500.00
26.290
Streets & Roads 181,250.00
105,000.00
6. 2022
NO. #22 -7
PAGE 2
A/C #
CURRENT FUND Salaries & Wases
Other Expenses
26 -290
Street Cleaning
45,000.00
375.00
26 -305
Garbage & Trash
437,500.00
26 -310
Public Building & Grounds
51,250.00
66,250.00
26 -315
Municipal Garage
38,750.00
33,750.00
27 -300
Board of Health
29,000.00
27 -340
Dog Regulations
8,250.00
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
143,750.00
70,000.00
28 -380
Office of the Disabled
1,750.00
625.00
28 -382
Special Recreation
3,500.00
2,875,00
29 -390
Maintenance of Free Public Library
112,500.00
110,945.29
31 -201
Contingent
2,500.00
31 -370
Old American Act - Municipal:
35,600.00
250.00
31 -430
Utilities - Electric
100,000.00
31 -435
Street Lighting
170,000.00
31 -440
Telephone
62,500.00
31 -445
Utilities -Water
56,250.00
31.446
Utilities - Natural Gas
16,250.00
31.447
Utilities -Fuel Oil
31 -460
Utilities - Gasoline
42,500.00
31 -461
Technology
25,000.00
25,000.00
31 -462
Postage
12,500.00
36 -471
Public Employees Retirement System
0.00
36 -472
Social Security System
165,000.00
36 -473
DCRP
750.00
36 -474
Cons. Police & Fireman's Pension
2,350.00
36 -475
Police & Fire Retirement
0.00
43 -120
NJDEP Fees
1,312.50
43 -490
Municipal Court
90,000.00
10,800.00
43 -495
Public Defender
3,000.00
44 -901
Capital Improvement
2,800,000.00
44 -904
Purchase of Trees
6.250.00
TOTALS $3.656.500.00
_. $7.986.407.79
48 -920
Bond Principal
1,079,379.00
48 -930
Interest on Bonds
966,450.61
48 -932
Note Principal
936,500.00
48 -935
Note Interest
310,000.00
44 -942
Lease Payments -MCIA
138,391.33
45 -940
Green Acres Loan - Principal
56,346.81
45 -941
Green Acres - Interest
3,330.30
45 -943
Loans-Other-Principal & interest
169,819.82
45 -944
Loans -Other -Lake & Stream/Bldg. Demo
41.154.95
TOTALS
$3.701.372.82
NO. #22 -7
A/C # SEWER UTILITY
05- 55- 501 -100
05 -55 -501 -200
05 -55 -510 -200
05 -55 -510 -200
05 -55 -515 -200
05 -55 -520 -200
05 -55 -520 -200
05 -55 -520 -200
05- 55- 520 -200
Salaries & Wages
Other Expenses
PERS
Social Security
Capital improvements
Bond Principal
Interest on Bonds
NJEIT Principal
NJEIT Interest
TOTALS
Salaries & Wages Other Expenses
$36,250.00
$1,139,500.00
1,250.00
4,500.00
12,500.00
225,621.00
170,168.15
525,387.95
143.058 74
3G 25 00 52.221.985.84
Adopted this 6" day of Jarmuy, 2022
and certified as a true copy of the
original on January 7, 2022.
CARMELA POGORZELSKI,
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
Y"I
NO
INV
1A.B.11
COUNCILMAN
I YES
I NO
I NV
I A.B.
BELLINO
X
JOHAL
R
DIAZ '
X
DIMASCIO
X
NAPLES
X
X - Indicate Vote
AB - Absent NV - Not Voting XOR- Indicates Vole to Ovarrule Vetn
Adopted at a meeting of the Municipal Council
January 6, ¢022 ,
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