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No. #23-7
Date
PROVIDING FOR ATE BUDGET FOR THE
YEAR 2023 PURSUANT TO N.J.S. 40AA-19
WHEREAS, the Revised Statutes of New Jersey 40A:4-19 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 2023 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,
2023 and the adoption of the Local Budget for the Borough of Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of 2023:
A/C t1
CURRENT FUND Salaries & Waaes
Other Expenses
20-110
Mayor and Council
$50,000.00
$4,000.00
20-120
Municipal Clerk
118,750.00
12,000.00
20-125
Collection of Taxes
43,750.00
7,250.00
20-130
Financial Administration
t11,250.00
21,000.00
20-135
Annual Audit
8,500.00
20-150
Assessment of Taxes
38,750.00
15,000.00
20-155
Legal Services and Costs
63,750.00
168,750.00
20-165
Engineering Services & Costs
66,250.00
112,500.00
20-170
Community Development:
23,750,00
375.00
21-I80
Planning Board
9,250.00
750,00
21-185
Zoning Board of Adjustment
5,000.00
275.00
21-189
Redevelopment Agency
50,600,00
21-190
Historical Society
1,250.00
21491
Contributions to Port Authority
125,000.00
21.192
Central Jersey Ails 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
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
10,000.00
25-241
School Crossing Guards
68,750.00
25-249
Police Dispatchers
1 t2,500.00
25-250
Police
2,137,500.00
76,250.00
25-252
Emergency Management Services
2,500.00
2,500.00
25-254
Aid to Volunteer Fire Company
10,000.00
25-255
L.O.S.A.P Program Vol. Fire
2,500.00
25-261
Emergency Medical Services
93,750.00
17,500.00
25-265
Fire
712,500.00
128,500.00
25-266
Carteret Hazmat
44,000.00
22,7%00
25-275
Municipal Prosecutor •,
15,000.00
26-290
Streets & Roads
175,000.00
107,500.00
NO. #23-7 PAGE 2 of 3
A/C #
CURRENT FUND Salaries & Waees
Other Expenses
26-290
Street Cleaning
50,000.00
375.00
26-305
Garbage & Trash
437,500.00
26-310
Public Building & Grounds
50,000.00
68,750.00
26-315
Municipal Garage
40,000.00
33,750.00
27-300
Board of Health
29,250.00
27-340
Dog Regulations
8,250.00
28-278
Senior Citizen Transportation
12,500.00
1,625.00
28-370
Recreation
21,250.00
28-372
Celebration of Public Events:
37,500.00
28-375
Parks & Playgrounds
132,500.00
72,500.00
28-380
Office of the Disabled
1,500.00
625.00
28-382
Special Recreation
3,500.00
2,500.00
29-390
Maintenance of Free Public Library
112,500,00
145,540.80
31-201
Contingent
2,500.00
31-370
Old American Act - Municipal:
35,000.00
250.00
31-430
Utilities -Electric
132,500.00
31-435
Street Lighting
187,500.00
31-440
Telephone
65,000.00
31-445
Utilities -Water
56,250.00
31.446
Utilities -Natural. Gas
21,250.00
31-460
Utilities -Gasoline
48,750.00
31-461
Technology
27,500.00
25,000.00
31-462
Postage
12,500.00
36-471
Public Employees Retirement System
0
36-472
Social Security System
165,000.00
36-473
DCRP
500.00
36-474
Cons. Police & Fireman's Pension
2,350.00
36-475
Police & Fire Retirement
0
43-120
NJDEP Fees
5,250.00
43-490
Municipal Court
90,000.00
10,750.00
43-495
Public Defender
3,000.00
44-901
Capital Improvement
700,000.00
44-904
Purchase of Trees
6,250.00
TOTALS S4.338.750.00
$5,943,165.80
48-920
Bond Principal
1,090,371.00
48-930
Interest on Bonds
914,240.37
48-932
Note Principal
1,080,000,00
48-935
Note Interest
940,000.00
44-942
Lease Payments-MCIA
186,91 1.59
45-940
Green Acres Loan -Principal
56,897.00
45-941
Green Acres -Interest
2,780.12
45-943
Loans -Other -Principal & Interest
116,563.59
45-944
Loans -Other -Lake & Stream/Bldg Demo
41,154.95
TOTALS
$4,428,918.62
NO. #23-7
of 3
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
05-55-520-200
Bond Principal
05-55-520-200
Interest on Bonds
05-55-520-200
NJEIT Principal
05-55-520-200
NJEIT Interest
TOTALS
Salaries & Wages Other Expenses
$43,750.00
$1,160,750.00
0
4,500.00
12,500.00
229,629.00
159,528.39
426,836.74
134.796.24
$43,750.00 2,1288,540.37
Adopted this 6ih day of January, 2023
and certified as a true copy of the
original on January 9, 2023.
CARMELA POGORZELSKI, RMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NY
A.D.
COUNCILMAN
YES
NO
NV
A.B.
BELLINO
X
JOHAL
X
DIAZ
KRUM
R
DIMASCIO
NAPLES
X-Indicate Vote AB -Absent NV -Not Voting XOR- Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
January 6, 2023
_1__ ______ - t_,,