HomeMy Public PortalAboutResolution 01:014 No. 01-14 Date of Adoption January 1, 2001
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2001 PURSUANT TO N.J.S. 40A:4-19
WHEREAS, the Revised Statutes of New Jersey 40A:4-19 provides for the adoption of tempora
appropriations for the period between the beginning of the Budget Year and the date of the adoptic
of the Local Budget for the Year 2001 for the purposes and amounts required:
NOW, THEREFORE, BE IT AND IT IS HEREBy RESOLVED by thc Mayor and Council
the Borough of Carteret, that the following temporary appropriations be made in the amounts an
for the purposes herein set forth for the period between January 1st, 2001 and the adoption of tt
Local Budget for the Borough of Carteret, Middlesex County and State of New Jersey for the Fisc
Year of 2001:
A/C # CURR~ENT FUND
__20~01
Administrative & Executive
101.100 Salaries & Wages $ 55,250.00
i01.200 Other Expenses 13,875.00
Mayor and Council
102.100 Salaries & Wages 10,875.00
102.200 Other Expenses 2,500.00
103.200 Annual Audit
7,500.00
Assessment of Taxes
104.100 Salaries & Wages 21,250.00
104.200 Other Expenses 3,325.00
Collection of Taxes
105.100 Salaries & Wages 38,250.00
105.200 Other Expenses 4,737.50
Administration and Executive
107.100 Salaries & Wages 18,500.00
107.200 Other Expenses 2,800.00
Legal Services and Costs
108.100 Salaries & Wages 7,500.00
108.200 Other Expenses 67,500.00
Public Defender
109.100 Salaries & Wages 775.00
Municipal Prosecutor
110.100 Salaries & Wages 4,500.00
Engineering Services & Costs
111.100 S alaries & Wages 0.00
l 11.200 Other Expenses 34,450.00
Public Building & Grounds
12.100 Salaries & Wages 35,000.00
12.200 Other Expenses 30,000.00
Municipal Land Use Law:
Planning Board
13.100 Salaries & Wages 3, 500.00
[113.200 Other Expenses 975.00
A/C # CURRENT FUND 2001
Zoning Board of Adjustments
A/C # CURRENT FUND 2001
Zoning Board of Adjustments
114.100 Salaries & Wages 3~750.00
114.200 Other Expenses 712.50
Purchasing Department
115.100 Salaries & Wages 55,000.00
115.200 Other Expenses 12,600.00
116.200 Insurance & Surety Bond Premiums 350,000.00
117.200 Medical-Surgical Insurance 589,000.00
Telephone
I 18.200 Other Expenses 23,750.00
Public Safety:
Fire
119.100 Salaries & Wages 308,750.00
i 19.200 Other Expenses 87,750.00
Police Dispatchers
120.100 Salaries & Wages 51,500.00
Police
122.100 Salaries & Wages 965,500.00
122.100 School Crossing Guards 75,000.00
122.200 Other Expenses 52,405.00
125.200 First Aid Organization 5,000.00
State Uniform Construction Code
Sub-Code Officials:
Building Inspector
126.100 Salaries & Wages 68,000.00
126.200 Other Expenses 10,250.00
Demolition of Buildings
127.200 Other Expenses 0.00
Emergency Management Services
128.200 Other Expenses 1,250.00
Streets & Roads
Road Repairs & Maintenance
129.100 Salaries & Wages 132,750.00
129.200 Other Expenses 12,000.00
130.200 Street Lighting 57,000.00
Municipal Garage
131.100 Salaries & Wages 46,250.00
131.200 Other Expenses 17,625.00
Sanitation:
Street Cleaning
132.100 Salaries & Wages 25,000.00
132.200 Other Expenses 500.00
Sewage Treatment Plant
33.100 Salaries & Wages 54,250.00
[33.200 Other Expenses 22,400.00
NO. fH-1/, PAGE 3
A/C # CURRENT FUNT) 2001
Health & Welfare:
Board of Health
134.100 Salaries & Wages 43,000.00
134.200 Other Expenses 24,192.50
Air Pollution
135.100 Salaries & Wages 1,500.00
135.200 Other Expenses 318.75
Dog Regulations
137.200 Other Expenses 5,000.00
Administration of Public Assistance:
138.100 Salaries & Wages 25,500.00
138.200 Other Expenses 4,475.00
Recreation & Education:
Parks & Playgrounds
i40.100 Salaries & Wages 98,750.00
140.200 Other Expenses 38,950.00
Recreation
141.100 Salaries & Wages 24,000.00
141.200 Other Expenses 12,625.00
Celebration of Public Events:
Anniversary or Holiday
142.200 Other Expenses 15,000.00
Senior Citizen Transportation:
143.100 Salaries & Wages 27,250.00
143.200 Other Expenses 1,000.00
Community Development:
144.100 Salaries & Wages i5,000.00
144.200 Other Expenses 1,755.00
Office of the Handicapped
146.100 Salaries & Wages 1,550.00
146.200 Other Expenses 1,000.00
Handicapped Recreation
147.100 Salaries & Wages 2,375.00
147.200 Other Expenses 3,000.00
Senior Community Center
148.200 Other Expenses 750.00
149.200 Garbage & Trash 218,750.00
Old American Act - Municipal:
150.100 Salaries & Wages 8,625.00
150.200 Other Expenses 750.00
153.200 Contingent 2,500.00
TOTAL OPERATIONS WITHIN "CAPS" $3,968,671.25
01-14- PAGE
~C~ CURRENT FUND 2001
Statutory Expenditures:
55.200 Public Employees Retirement System $ 2,750.00
56.200 Social Security System 93,750.00
57.200 Cons. Police & Fireman's Pension 7,875.00
58.200 Police & Fire Retirement 120,250.00
59.200 Unemployment Compensation 25,000.00
60.200 Utilities-Electric 48,000.00
61.200 Utilities-Gasolihe 12,500.00
52.200 Utilities-Fuel Oil 3,250.00
53.200 Utilities-Water 7,500.00
54.200 Utilities-Natural Gas 12,500.00
TOTAL GENERAL APPROPRIATIONS
WITHIN "CAPS" $4,302,046.25
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court
)1.100 Salaries & Wages 60,000.00
)1.200 Other Expenses 26,385.00
4.000 Maintenance of Free Public Library 111,250.00
6.200 M.C.U.A. Sewage Treatment Contract 436,500.00
)TAL GENERAL APPROPRIATIONS =
1.200 BOND PRINCIPAL $1,390,000.00
!.200 INTEREST OF BONDS 915,501.50
3.200 NOTE PRINCIPAL .00
~.200 NOTE INTEREST 219,478.40
TOTAL DEBT SERVICE APPROPRIATIONS
Adopted this 1st day of January, 2001
and certified as a true copy of the
original on January 2, 2001.
KATHI.~EN M. BARNEY, RMC/CMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B.
FAZEKAS ! . RIOS
QU INONES SANTORO
_ REIMAN SOHAYDA
X - indicate Vote AB - Abscnl NV ~ Not Voting XOR - Indicates Vo~e to Overrulc Veto
cp
Adopted at a meeting of thc Municipal Council