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Home My Public Portal Aboutr 24-047'esnlution d t4e Paxaixg4 of Tartad, N, 43, #24-47 Date of AUTHORIZING AMENDMENT TO THE 2024 TEMPORARY BUDGET 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 2024; 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 I st, 2024 and the adoption of the Local Budget for the Borough of Carteret, County of Middlesex and Stale of New Jersey for the fiscal Year 2024: A/C # CURRENT FUND Salaries & Waees Other Expenses 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 21-180 Planning Board .9,750.00 750.00 21-185 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 21.193 Special Improvement District 125,000.00 21-194 Carteret Performing Arts Center 125,000.00 22-195 Building Inspector 77,500.00 7,000.00 23.210 Insurance & Surety Bond Premiums 500,000.00 23-215 Workman's Compensation Insurance 150,000.00 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 106,250.00 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 A/C # CURRENT FUND Salaries & Wages 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 2024 NO. #24-47 PAGE 2 of 2 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 133,750 300,000.00 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 635,719.50 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 2,633,513.50 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 R9.335.5I5 62 A/C# SEWER UTILITY 05-55-501-100 Salaries & Wages 05-55-501-200 Other Expenses 05-55-510-200 Social Security 05-55-515-200 Capital Improvements TOTALS Salaries & Wages Other Expenses 60,000.00 $1,175,025.40 5,000.00 12,500.00 $ 60,000.00 1,192, 525.40 Adopted this 8th day of February, 2024 and certified as a true copy of the original on February 9, 2024. CARMELA POGORZELSKI, RMC Municipal Clerk RECORD OT COUNCIL VOTE COUNCILMAN YL+S NO NV A.D. COUNCILMAN YDS NO NV A.D, 6EILINO X JOHAL X DIAZ RRUM X DIMASOIO XNAPLES g X- Indicate Vote An - Absent NV -Not Voting XOR- Indicates Vote to Override Veto Adopted at a meeting of the Municipal Council 6f February 8 202 i IUl�tU1t1U1 �i1CLKl 1