HomeMy Public PortalAboutr 22-052yezolutflau d toe vrmt o Tartexet, Y. 4,
No. #22 -52 _ Date of Adoption February 10, 2022
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2022 PURSUANT TO N.J.S. 40A:4 -19
WHEREAS, The Revised Statutes of New Jersey 40AA -20 provides for the
adoption of emergency temporary appropriations in addition to temporary
appropriations necessary for the period between the beginning of the current fiscal
year and the date of the adoption of the Local Budget for the Year 2022;
NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor
and Council of the Borough of Carteret, that the following amendments to the
temporary appropriations be made in the amounts and for the purposes herein set
forth for the period between January Ist, 2022 and the adoption of the Local Budget
for the Borough of Carteret, County of Middlesex and State of New Jersey for the
fiscal Year 2022:
A/C #
CURRENT FUND Salaries & Wages
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
23 -215
Workman's Compensation Insurance
23 -220
Medical - Surgical Insurance
2,000,000.00
23 -225
Unemployment Compensation
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
2,500.00
25 -261
Emergency Medical Services
102,500.00
17,500.00
25 -265
Fire
687,500.00
139,000.00
25 -266
Carteret Ramat
44,000.00
22,750.00
25 -275
Municipal Prosecutor
14,500.00
26 -290
Streets & Roads
181,250.00
105,000.00
A/C #
CURRENT FUND Salaries & Waees
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
NO. #22 -52
28 -375
28 -380
28 -382
29 -390
31 -201
31 -370
31 -430
31 -435
31 -440
31 -445
31 -446
31 -447
31 -460
31 -461
31 -462
36 -471
36 -472
36 -473
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 -Fuel Oil
Utilities- Gasoline
Technology
Postage
Public Employees Retirement System
Social Security System
DCRP
Cons. Police & Fireman's Pension
Police & Fire Retirement
NJDEP Fees
Municipal Court
Public Defender
Capital Improvement
Purchase of Trees _
TOTALS 14 Juv.nuu.uo
143,750.00
1,750.00
3,500.00
112,500.00
35,000.00
25,000.00
90,000.00
3,000.00
A/C # SEWER UTILITY
05- 55- 501 -100
05 -55 -501 -200
05 -55 -510 -200
05 -55 -510 -200
05 -55 -511 -200
Salaries & Wages
Other Expenses
PERS
Social Security
Capital Improvements
TOTALS
PAGE `
70,000.00
625.00
2,875.00
110,945.29
2,500.00
250.00
100,000.00
170,000.00
62,500.00
56,250.00
16,250.00
42,500.00
25,000.00
12,500.00
715,811.01
165,000.00
750.00
2,350.00
2,864,164.84
1,312.50
10,800.00
6.250 00
.£R.326.3R3.64
Salaries & Waaes Other Expenses
$36,250.00
$1,139,500.00
3,750.00
4,500.00
12,500.00
36.250.00 1,160.250.00
Adopted this 1 O'h day of February, 2022
and certified as a true copy of the
original on February 11, 2022.
CARMELA POGORZELSKI, RMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
I NY
A.B.
BE11INO
X
dOHAL
X
DIAZ
X
DIMASCIO
NAPLES
X
X- Indicate Vote AB- Absent NV -Not Voling XOR- Indicales Volelo Overrule Veto
Adopted at a meeting of the Municipal Council
_February 1� 2022
1
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