HomeMy Public PortalAboutr 24-007Poolution of toe Pjarj=0 of Tar exe#, N�4,
No. #24-7,
Date of
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2024 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 2024 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,
2024 and the adoption of the Local Budget for the Borough of
Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of 2024:
A/C #
CURRENT FUND Salaries & Wages
OtherExpenses
xnenses
20-110
Mayor and Council $75,500.00
$4,250.00
20-120
Municipal Clerk 121,250.00
11,250.00
20-125
Collection of Taxes 43,000,00
7,500.00
20-130
Financial Administration 118,750.00
21,750.00
20-135
Annual Audit
9,500.00
20-150
Assessment of Taxes 43,750.00
20,750.00
20-155
Legal Services and Costs 64,250.00
168,750.00
20-165
Engineering Services & Costs 68,750.00
175,000.00
20-170
Community Development: 25,000.00
375.00
21480
Planning Board %9,750.00
750.00
21485
Zoning Board of Adjustment 7,500.00
275.00
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
62,500.00
21493
Special Improvement District
125,000.00
22-195
Building Inspector 77,500.00
7,000.00
23-210
Insurance & Surety Bond Premiums
1,000,000.00
23-215
Workman's Compensation Insurance
350,000.00
23-220
Medical -Surgical Insurance
1,300,000.00
23-225
Unemployment Compensation
2,500.00
25-241
School Crossing Guards
56,250.00
25-249
Police Dispatchers
t06,250.00
25-250
Police 2,200,000.00
76,250.00
25-252
Emergency Management Services 3,000.00
3,000.00
25-254
Aid to Volunteer Fire Company
7,500.00
25-255
L.O.S.A.P Program Vol. Fire
2,500.00
25-261
Emergency Medical Services 100,000.00
18,750.00
25-265
Fire 722,500.00
130,250.00
25-266
Carteret Hazmat 44,000.00
22,750.00
25-275
Municipal Prosecutor 17,500.00
26-290
Streets & Roads 185,000.00
132,500.00
NO. #24-7
PAGE 2 of 3
A/C #
CURRENT FUND Salaries & Waees
Other Expenses
26-290
Street Cleaning
51,000.00
375.00
26-305
Garbage & Trash
462,500.00
26-310
Public Building & Grounds
53,000.00
102,500.00
26-315
Municipal Garage
41,250.00
37,500.00
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:
38,750.00
28-375
Parks & Playgrounds
132,500.00
100,000.00
28-380
Office of the Disabled
1,750.00
625.00
28-382
Special Recreation
3,750.00
2,500.00
29-390
Maintenance of Free Public Library
133,750
161,867.81
31-201
Contingent
18,750.00
31-370
Old American Act - Municipal:
37,000.00
250.00
31-430
Utilities -Electric
132,500.00
31-435
Street Lighting
175,000.00
31-440
Telephone
71,250,00
31-445
Utilities -Water
75,000.00
31-446
Utilities -Natural Gas
25,000.00
31-460
Utilities -Gasoline
57,500.00
31-461
Technology
30,250,00
30,000.00
31-462
Postage
12,500.00
36-471
Public Employees Retirement System
189,196.50
36-472
Social Security System
170,000.00
36-473
DCRP
500.00
36-474
Cons. Police & Fireman's Pension
195.12
36-475
Police & Fire Retirement
894,382.50
43-120
NJDEP Fees
1,312.50
43-490
Municipal Court
90,000.00
10,750.00
43-495
Public Defender
3,250.00
44-901
Capital Improvement
750,000.00
44-904
Purchase of Trees -
6 250.00
TOTALS $4,517,000.00
67.58fi.729.43
48-920
Bond Principal
1,123,785.50
48-930
Interest on Bonds
859,447.02
48-932
Note Principal
1,515,000.00
48-935
Note Interest
1,676,000.00
44-942
Lease Payments-MCIA
160,000.00
45-940
Green Acres Loan -Principal
57,458.24
45-941
Green Acres -Interest
2,218.87
45-943
Loans -Other -Principal & Interest
115,000.00
45-944
Loans -Other -Lake & Stream/Bldg Demo
18,654.96
TOTALS
5.527.564.59
NO. #24-7
PAGE 3 of 3
A/C # SEWER UTILITY
05-55-501-100 Salaries & Wages
05-55-501-200 Other Expenses
05-55-510-200 PERS
05-55-510-200 Social Security
05-55-515-200 Capital Improvements
0$-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 OtherExnenses
60,000.00
$1,175,025.40
5,000.00
5,000.00
12,500.00
236,214.50
149,946.74
526,788.55
243,231.38
$G0,000.00 cS2.35390G.17
Adopted this 2a' day of January, 2024
and certified as a true copy of the
original on January 3, 2024.
CARMELA POGORZELSKI, RMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.D.
COUNCILMAN
YES
NO
NV
A.B.
BELLINO
X
JOHAL
X
DIAZ
g
KRUM
DIMASCIO
X
NAPLES
X - Indicate Vote AD- Absent NV -Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
January 2 2 24