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Home My Public Portal Aboutr 97:013No. 97-13 Date of Adoption Jar~!mry 5, 1997 PROVIDING FOR A TEMPORARY BUDGET FOR THE YEAR 1997 PURSUANT TO N.J.S. 40A:4-19 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 1997 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 1, 1997 and the adoption of the Local Budget for the Borough of Carteret, Middlesex County and State of New Jersey for the Fiscal Year 1997: A/C# CURRENT FUND 1997 Administrative & Executive 101.101 Salaries & Wages $ 57,500.00 101.299 Other Expenses - Advertisements 3,250.00 101.299 Other Expenses 5,600.00 Elections 102.101 Salaries & Wages 1,300.00 102.299 Other Expenses 2,750.00 103.299 Annual Audit 7,000.00 Assessments of Taxes 104.101 Salaries & Wages 18,500.00 104.299 Other Expenses 4,500.00 Collection of Taxes 105.101 Salaries & Wages 66,000.00 105.299 Other Expenses 8, 500.00 Tax Sale Costs 106.299 Other Expenses 500.00 Liquidation of Tax Title Liens and Foreclosed Property 107.299 Other Expenses 1,500.00 Legal Services & Costs 108.101 Salaries & Wages 7,500.00 108.299 Other Expenses 40,000.00 Public Defender 109.101 Salaries & Wages 625.00 Municipal Prosecutor 110.101 Salaries & Wages 2,500.00 ~o. 97-13 PAGE 2 A/C CURRENT FUND 1997 Engineering Services & Costs 11.101 Salaries & Wages 29,250.00 111.299 Other Expenses 8,250.00 Public Building & Grounds 112.101 Salaries & Wages 12,750.00 112.299 Other Expenses 10,625.00 Municipal Land Use Law 113:101 Salaries & Wages 1,312.50 Other Expenses 625.00 Zoning Board of Adjustment 114.101 Salaries & Wages 1,250.50 114.299 Other Expenses 500.00 Purchasing 115.101 Salaries & Wages 14,500.00 115.299 Other Expenses 4,000.00 116.199 Insurance & Surety Bond Premiums 450,000.00 117.299 Medical-Surgical Insurance 397,750.00 Telephone 118.299 Other Expenses 23,750.00 Public Safety: Fire 119.101 Salaries & Wages 265,000.00 119.299 Other Expenses 28,250.00 120.99 Fire Hydrant Services 54,375.00 Uniform Fire Safety Act 121.101 Salaries & Wages 11,125.00 121.299 Other Expenses 4,375.00 Police 122.101 Salaries & Wages 855,000.00 122.108 School Crossing Guards 68,250.00 122.299 Other Expenses 55,750.00 Crime Prevention Bureau 123.299 Other Expenses 375.00 Narcotics Office 124.299 Other Expenses 1,000.00 125.299 First Aid Organization 5,000.00 State Uniform Construction Code Subcode Officials - Building Inspector 126.101 Salaries & Wages 50,000.00 126.299 Other Expenses' 3,125.00 NO. 97-13 PAGE_ 3 A/C# CURRENT FUND 1997 Demolition of Buildings 127~299 Other Expenses 2,500.00 Emergency Management Services 128.299 Other Expenses 1,250.00 Streets & Roads Road Repairs & Maintenance 129.101 Salaries & Wages 122,500.00 129:299 Other Expenses 12,250.00 130.299 Street Lighting 56,325.00 Municipal Garage 131.101 Salaries & Wages 50,000.00 131.299 Other Expenses 17,875.00 Sanitation: Street Cleaning 132.101 Salaries & Wages 20,250.00 132.299 Other Expenses 1,062.50 Sewer Treatment Plant 133.101 Salaries & Wages 70,500.00 133.299 Other Expenses 53,750.00 Health & Welfare: Board of Health 134.101 Salaries 37,500.00 134.299 Other Expenses 20,000.00 Air Pollution 135.101 Salaries & Wages 1,250.00 135.299 Other Expenses 243.75 Service of Visiting Nurse 136.299 Other Expenses 1,000.00 Dog Regulations 137.299 Other Expenses 4,550.00 Administration of Public Assistance 138.101 Salaries & Wages 22,500.00 138.299 Other Expenses 3,000.00 138.290 Non-State Aid 1,000.00 138.298 Relocation Services 1,250.00 Snow Removal 139.101 Salaries & Wages 5,000.00 139.299 Other Expenses 3,750.00 Recreation & Education: Parks & Playgrounds 140.101 Salaries & Wages 94,500.00 140.299 Other Expenses 11,875.00 NO. 97-13 PAGE A/C# CURRENT FUND 1997 Recreation 141.101 Salaries & Wages 18,750.00 141.299 Other Expenses 13,750.00 Celebration of Public Events: Anniversary or Holiday 142.299 Other Expenses 13,750.00 Senior Citizen Transportation 143.101 Salaries & Wages 20,000.00 143.299 Other Expenses 1,625.00 Community Development 144.101 Salaries & Wages 10,000.00 144.299 Other Expenses 250.00 Parking Lot Attendant 145.101 Salaries & Wages 1,500.00 Office of the Handicapped 146.101 Salaries & Wages 1,250.00 146.299 Other Expenses 750.00 Handicapped Recreation 147.101 Salaries & Wages 1,750.00 Other Expenses 2,275.00 Senior Community Center 148.299 Other Expenses 750.00 149.299 Garbage & Trash 250,000.00 Old American Act - Municipal 150.101 Salaries & Wages 3,562.50 150.299 Other Expenses 1,000.00 151.299 Contingent 2,500.00 TOTAL OPERATIONS WITHIN "CAPS" $3,542,793.75 Statutory Expenditures: 155.299 Public Employees Retirement System $ -0- 156.299 Social Security System 75,000.00 157.299 Cons. Police & Fireman's Pension 7,500.00 158.299 Police & Fire Retirement 25,000.00 159.299 Unemployment Compensation 7,500.00 TOTAL GENERAL APPROPRIATION WITHIN "CAPS" $3,657,793.75 .PAGE NO, 97-1.3 . A/C# CUPd~NT FUND 1997 OPERATIONS EXCLUDED FROM CAPS Municipal Court 161.101 Salaries &Wages $ 49,500.00 161.299 Other Expenses 18,296.25 162 Maintenance of Free Public Library 101,180.41 163.299 M.C.U.A. Sewage Treatment Contract 263,750.00 Service of Visiting Nurse 164.101 Salaries & Wages -0- 164.299 Other Expenses -0- Urban Enterprise Zone 170.101 Salaries & Wages -0- 170.299 Other Expenses -0- Old American Act - County Share 173.101 Salaries & Wages 2,437.50 173.299 Other Expenses 0.00 173.290 Other Expenses - Municipal Share 0.00 Municipal Alliance 180.299 Other Expenses 5,238.75 185.299 Capital Improvement Fund 125,000.00 TOTAL GENERAL APPROPRIATIONS 196.299 BOND PRINCIPAL $1,065,000.00 197.299 INTEREST OF BONDS 1,050,529.00 TOTAL DEBT SERVICE APPROPRIATIONS Adopted this 5th day of January, 1997 and certified as a true copy of the original on January 6, 1997. KATHLEEN M. BARNEY, Municipal Clerk RI~CORI) OF COUNCIL VOTE I I YES NO Nv n.h. BUPONT x FEI~GOLD FAILACE X X - h~dicale Vole AB - Ab.~eul NV - Not Voli.g XOR - lndi,.'alCS Vote to Overrule Vet~) S.i Adopted al a meeling of Ihe Mtmicipal Council