HomeMy Public PortalAboutr 03:018 03-18 Date of Adoption'January 1, 2003
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2003 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 thc
date of the adoption of the Local Budget for the Year 2003 for the purposes and amounts
required;
NOW, THEREFORE, BE 1T AND 1T IS HEREBY RESOLVED by the Mayor and
Council of the Borough of Carteret, that the following temporary appropriations be made in
thc amounts and for the purposes herein set forth for the period between January 1 st, 2003
and the adoption of the Local Budget for the Borough of Carteret, Middlesex County and
State of New Jersey for the Fiscal Year of 2003:
A/C # CURRENT FUND 2003
Municipal Clerk
101.100 Salaries & Wages $ 65,500.00
101.200 Other Expenses 13,500.00
Mayor and Council
102.100 Salaries & Wages 10,875.00
102.200 Other Expenses 2,000.00
103.200 Annual Audit 30,000.00
Assessment of Taxes
104.100 Salaries & Wages 22,375.00
104.200 Other Expenses 3,150.00
Collection of Taxes
105. 100 Salaries & Wages 41,500.00
105.200 Other Expenses 4,625.00
Administration and Executive
107.100 Salaries & Wages 0.00
107.200 Other Expenses 0.00
egal Serwces and Costs
108.100 Salaries & Wages 7,500.00
108.200 Other Expenses 70,000.00
Public Defender
109.100 Salaries & Wages $ 750.00
Municipal Prosecutor
110.100 Salaries & Wages 5,250.00
Engineering Services & Costs
111.100 Salaries & Wages 1,050.00
111.200 Other Expenses 100,000.00
Public Building & Grounds
112. 100 Salaries & Wages 38,250.00
112.200 Other Expenses 30,000.00
No 03-18 PAGE 2 of 4
A/C # CURRENT FUND 2003
Municipal Land Use Law:
Planning Board
113.100 Salaries & Wages 6,250.00
113.200 Other Expenses 1,000.00
Zoning Board of Adjustments
114.100 Salaries & Wages 6,250.00
114.200 Other Expenses 1,262.50
Financial Administration
115.100 Salaries & Wages 70,000.00
115.200 Other Expenses 12,500.00
116.200 Insurance & Surety Bond Premiums 350,000.00
117.200 Medical-Surgical Insurance 1,500,000.00
Telephone
118.200 Other Expenses 35,000.00
Public Safety:
Fire
119.100 Salaries & Wages 357,000.00
I 19.200 Other Expenses 88,750.00
Police Dispatchers
120.100 Salaries & Wages 78,000.00
Police
122.100 Salaries & Wages 977,500.00
122.200 Other Expenses 50,750.00
123.100 School Crossing Guards 82,500.00
124.200 Aid to Volunteer Fire Company 13,750.00
125.200 First Aid Organization 6,250.00
State Uniform Construction Code
Sub-Code Officials:
Building Inspector
126.100 Salaries & Wages 83,750.00
126.200 Other Expenses 9,062.50
Demolition of Buildings
127.200 Other Expenses 5,000.00
Emergency Management Services
128.200 Other Expenses 1,625.00
Streets & Roads
Road Repairs & Maintenance
129.100 Salaries & Wages 173,000.00
129.200 Other Expenses 14,000.00
130.200 Street Lighting 57,500.00
Municipal Garage
131.100 Salaries & Wages 53,000.00
131.200 Other Expenses 17,500.00
NO. 03-18 PAGE. 3 of 4.
A/C # CURRENT FUND 2003
Sanitation:
Street Cleaning
132.100 Salaries & Wages 27,500.00
132.200 Other Expenses 500.00
Sewage Treatment Plant
133.100 Salaries & Wages 52,500.00
133.200 Other Expenses 23,400.00
Health & Welfare:
Board of Health
134.100 Salaries & Wages 45,000.00
134.200 Other Expenses 25,000.00
Air Pollution
135.100 Salaries & Wages 1,300.00
135.200 Other Expenses 250.00
Dog Regulations
137.200 Other Expenses 20,000.00
Administration of Public Assistance:
138.100 Salaries & Wages 0.00
138.200 Other Expenses 0.00
Emergency Medical Services
139.100 Salaries & Wages 20,000.00
139.200 Other Expenses 11,250.00
Recreation & Education:
Parks & Playgrounds
140.100 Salaries & Wages 128,250.00
140.200 Other Expenses 19,025.00
Recreation
141. 100 Salaries & Wages 17,500.00
141.200 Other Expenses 16,250.00
Celebration of Public Events:
Anniversary or Holiday
142.200 Other Expenses 17,500.00
Senior Citizen Transportation:
143.100 Salaries & Wages 34,000.00
143.200 Other Expenses 5,000.00
Community Development:
144.100 Salaries & Wages 15,000.00
144.200 Other Expenses 1,750.00
Office of the Handicapped
146.100 Salaries & Wages 1,500.00
146.200 Other Expenses 1,000.00
Handicapped Recreation
147.100 Salaries & Wages 3,250.00
147.200 Other Expenses 3,000.00
Senior Community Center
148.200 Other Expenses 750.00
?qo. 03-18
PAGE
A/C # CURRENT FUND 2003
149.200 Garbage & Trash 249,500.00
Old American Act - Municipal:
150.100 Salaries & Wages 10,000.00
150.200 Other Expenses 2,000.00
153.200 Contingent 2,500.00
TOTAL OPERATIONS WITHIN "CAPS" $5,252,000.00
Statutory Expenditures:
155.200 Public Employees Retirement System $ 15,000.00
156.200 Social Security System 110,000.00
157.200 Cons. Police & Fireman's Pension 25,000.00
158.200 Police & Fire Retirement 1,000.00
159.200 Unemployment Compensation 16,250.00
160.200 Utilities-Electric 58,750.00
161.200 Utilities-Gasoline 17,500.00
162.200 Utilities-Fuel Oil 7,500.00
163.200 Utilities-Water 6,250.00
164.200 Utilities-Natural Gas 15,000.00
TOTAL GENERAL APPROPRIATIONS
WITHIN "CAPS" $5,524,250.00
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court
201.100 Salaries & Wages 70,250.00
201.200 Other Expenses 28,475.00
204.000 Maintenance of Free Public Library 114,750.00
206.200 M.C.U.A. Sewage Treatment Contract 490,000.00
TOTAL GENERAL APPROPRIATIONS =
291.200 BOND PRINCIPAL $ 1,825,000.00
292.200 INTEREST OF BONDS 909,204.00
293.200 NOTE PRINCIPAL .00
294.200 NOTE INTEREST .00
290.200 UST LOAN PAYABLE 7,600.00
TOTAL DEBT SERVICE APPROPRIATIONS $2.741.804.00
Adopted this 1st day of January, 2003
and certified as a true copy of the original
on January 2, 2003.
KATHLEEN M. BARNEY, RMC/CMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN YES ] NO r NV A.B. ~ COUNCILMAN YES NO NV A.B.
KRUM X RIOS X
NAPLES
X SOSNOWSKI X
PAR I S I X
X - [ndicalc Vote AB - Absent NV - Nol Voting XOR - Indicates Vote to Overrule Velo Cp
Adopted at a meeting of the Municipal Council
~_~. )?l_anuary 1, 2003
' CLERK