HomeMy Public PortalAboutr 04:018No. # 04-18 Date of Adoption,January 1 ~ 2004
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2004 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 2004 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,
2004 and the adoption of the Local Budget for the Borough of Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of 2004:
A/C # CURRENT FUND 2004
Municipal Clerk
101.100 Salaries & Wages $ 67,500.00
101.200 Other Expenses 14,000.00
Mayor and Council
102.100 Salaries & Wages 20,875.00
102.200 Other Expenses 3,625.00
103.200 Annual Audit 30,000.00
Assessment of Taxes
104.100 Salaries & Wages 19,750.00
104.200 Other Expenses 6,587.50
Collection of Taxes
105.100 Salaries & Wages 44,500.00
105.200 Other Expenses 5,250.00
Administration and Executive
107.100 Salaries & Wages 0.00
107.200 Other Expenses 0.00
Legal Services 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
11 I. 100 Salaries & Wages 1,050.00
111.200 Other Expenses 100,000.00
Public Building & Grounds
112.100 Salaries & Wages 41,500.00
112.200 Other Expenses 28,375.00
Municipal Land Use Law:
Planning Board
113.100 Salaries & Wages 6,500.00
113.200 Other Expenses 775.00
NO. #04-18 PAGE 2 of 4
A/C # CURRENT FUND 2004
Zoning Board of Adjustments
114.100 Salaries & Wages 6,500.00
114.200 Other Expenses 512.50
Financial Administration
115.100 Salaries & Wages 74,250.00
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 36,250.00
Public Safety:
Fire
119.100 Salaries & Wages 377,500.00
119.200 Other Expenses 88,875.00
Police Dispatchers
! 20.100 Salaries & Wages 81,250.00
Police
122.100 Salaries & Wages 1,071,250.00
122.200 Other Expenses 45,500.00
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 93,750.00
! 26.200 Other Expenses 9,000.00
Demolition of Buildings
127.200 Other Expenses 2,500.00
Emergency Management Services
128.200 Other Expenses 1,425.00
Streets & Roads
Road Repairs & Maintenance
129.100 Salaries & Wages 181,250.00
129.200 Other Expenses 14,000.00
130.200 Street Lighting 58,750.00
Municipal Garage
131.100 Salaries & Wages 54,500.00
131.200 Other Expenses ! 7,500.00
Sanitation:
Street Cleaning
132. ! 00 Salaries & Wages 25,000.00
132.200 Other Expenses 500.00
~o. #04-18 ~^CE 3 of 4
A/C # CURRENT FUND 2004
Sewage Treatment Plant
133.100 Salaries & Wages 55,000.00
133.200 Other Expenses 23,400.00
Health & Welfare:
Board of Health
134.100 Salaries & Wages 45,250.00
134.200 Other Expenses 23,500.00
Air Pollution
135.100 Salaries & Wages 1,300.00
135.200 Other Expenses 200.00
Dog Regulations
137.200 Other Expenses 25,000.00
Administration of Public Assistance:
138.100 Salaries & Wages 0.00
138.200 Other Expenses 0.00
Emergency Medical Services
139.100 Salaries & Wages 31,250.00
139.200 Other Expenses 5,000.00
Recreation & Education:
Parks & Playgrounds
140.100 Salaries & Wages 151,000.00
140.200 Other Expenses 20,150.00
Recreation
141.100 Salaries & Wages 15,000.00
141.200 Other Expenses 16,250.00
Celebration of Public Events:
Anniversary or Holiday
142.200 Other Expenses 19,375.00
Senior Citizen Transportation:
143.100 Salaries & Wages 35,000.00
143.200 Other Expenses 6,750.00
Community Development:
144.100 Salaries & Wages 15,000.00
144.200 Other Expenses 1,750.00
Office of the Disabled
146.100 Salaries & Wages 1,500.00
146.200 Other Expenses 1,000.00
Special Recreation
147.100 Salaries & Wages 3,000.00
147.200 Other Expenses 3,000.00
Senior Community Center
148.200 Other Expenses 750.00
149.200 Garbage & Trash 248,750.00
Old American Act - Municipal:
150.100 Salaries & Wages 16,250.00
150.200 Other Expenses 437.50
NO. #04-18 PAGE. 4 of 4
A/C # CURRENT FUND 2004
153.200 Contingent 2,500.00
TOTAL OPERATIONS WITHIN "CAPS" $5,446,212.50
Statutory Expenditures:
155.200 Public Employees Retirement System $ 15,000.00
156.200 Social Security System 116,250.00
157.200 Cons. Police & Fireman's Pension 25,000.00
158.200 Police & Fire Retirement 75,000.00
159.200 Unemployment Compensation 12,500.00
160.200 Utilities-Electric 60,000.00
161.200 Utilities-Gasoline 13,750.00
162.200 Utilities-Fuel Oil 7,500.00
163.200 Utilities-Water 5,750.00
164.200 Utilities-Natural Gas 12,500.00
165.200 Utilities-Technology 25,000.00
TOTAL GENERAL APPROPRIATIONS
WITHIN "CAPS" $ 5,814,462.50
OPERATIONS EXCLUDED FROM "CAPS"
A/C # CURRENT FUND 2004
Municipal Court
201.100 Salaries & Wages 78,250.00
201.200 Other Expenses 30,275.00
204.000 Maintenance of Free Public Library 114,750.00
210.200 Redevelopment Agency 24,742.50
206.200 M.C.U.A. Sewage Treatment Contract 500,000.00
TOTAL GENERAL APPROPRIATIONS = $6.562.480.00
291.200 BOND PRINCIPAL $1,945,000.00
292.200 INTEREST OF BONDS 723,693.76
293.200 Green Acres Loan- PRINCIPAL 34,875.65
294.200 Green Acres Loan- INTEREST 24,082.74
290.200 UST LOAN PAYABLE 7,600.00
TOTAL DEBT SERVICE APPROPRIATIONS ~
Adopted this 1st day of January, 2004
and certified as a tree copy of the original
on January 2, 2004.
KATHLEEN M. BARNEY, RMC/CMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B,
KRUM X RIOS X
NAPLES X S ITARZ X
PARISI X SOSNOWSKI X
[
X - Indicale Vote AB - Absent NV - Not Voting XOR - Indicates Vi)lc lo Ovcrrulc Vet()
cp
Adopted at a meeting of the Municipal Council
___January 1. 2004
..... CLERK