HomeMy Public PortalAboutr 04:048No. ~04-48 Date of Adoptio~ ~004
AUTHORIZING AMENDMENT TO THE
2004 TEMPORARY BUDGET
WHEREAS, The Revised Statutes of New Jersey 40A:4-20 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 2004;
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 1st, 2004 and the adoption of the Local Budget for the Borough of
Carteret, County of Middlesex and State of New Jersey for the fiscal Year 2004:
A/C # CURRENT FUND 2004
Municipal Clerk
101.100 Salaries & Wages $ 67,000.00
101.200 Other Expenses 14,000.00
Mayor and Council
102.100 Salaries & Wages 21,000.00
102.200 Other Expenses 4,000.00
103.200 Annual Audit 1,000.00
Assessment of Taxes
104.100 Salaries & Wages 20,000.00
104.200 Other Expenses 6,000.00
Collection of Taxes
! 05.100 Salaries & Wages 45,000.00
105.200 Other Expenses 6,000.00
Legal Services and Costs
108.100 Salaries & Wages 10,000.00
108.200 Other Expenses 70,000.00
Public Defender
109.100 Salaries & Wages 1,000.00
Municipal Prosecutor
110.100 Salaries & Wages 5,000.00
Engineering Services & Costs
111.100 Salaries & Wages 1,000.00
111.200 Other Expenses 75,000.00
Public Building & Grounds
112.100 Salaries & Wages 45,000.00
! 12.200 Other Expenses 25,000.00
Municipal Land Use Law:
Planning Board
113.100 Salaries & Wages 7,000.00
113.200 Other Expenses 1,000.00
PAGE 2 of _4
#04-48
A/C # CURRENT FUND 2004
Zoning Board of Adjustments
114.100 Salaries & Wages 7,000.00
114.200 Other Expenses 500.00
Financial Administration
115.100 Salaries & Wages 75,000.00
1 ! 5.200 Other Expenses 13,000.00
116.200 Insurance & Surety Bond Premiums 100,000.00
117.200 Medical-Surgical Insurance 1,500,000.00
Telephone
118.200 Other Expenses 40,000.00
Public Safety:
Fire
119.100 Salaries & Wages 380,000.00
119.200 Other Expenses 88,000.00
Police Dispatchers
120.100 Salaries & Wages 81,000.00
Police
122.100 Salaries & Wages 1,070,000.00
122.200 Other Expenses 50,000.00
123.100 School Crossing Guards 85,000.00
124.200 Aid to Volunteer Fire Company 15,000.00
125.200 First Aid Organization 18,750.00
State Uniform Construction Code
Sub-Code Officials:
Building Inspector
126.100 Salaries & Wages 94,000.00
126.200 Other Expenses 9,000.00
Demolition of Buildings
127.200 Other Expenses 2,000.00
Emergency Management Services
128.200 Other Expenses 2,000.00
Streets & Roads
Road Repairs & Maintenance
129.100 Salaries & Wages 185,000.00
129.200 Other Expenses 14,000.00
130.200 Street Lighting 60,000.00
Municipal Garage
131.100 Salaries & Wages 55,000.00
131.200 Other Expenses 18,000.00
Sanitation:
Street Cleaning
132.100 Salaries & Wages 25,000.00
132.200 Other Expenses 500.00
NO. ~04-45
A/C # CURRENT FUND
Sewa'-~ge Treatment Plant 55,000.00
133. 100 Salaries & Wages 25,000.00
133.200 Other Expenses
Health & Welfare:
Board of Health 45,000.00
134.100 Salaries & Wages 24,500.00
134.200 Other Expenses
Air Pollution 1,500.00
135.100 Salaries & Wages 200.00
135.200 Other Expenses
Dog Regulations 2,000.00
137.200 Other Expenses
Emergency Medical Services 32,000.00
139.100 Salaries & Wages 5,000.00
139.200 Other Expenses
Recreation & Education:
Parks & Playgrounds 151,000.00
140.100 Salaries & Wages 20,000.00
140.200 Other Expenses
Recreation 15,000.00
141.100 Salaries & Wages 26,000.00
141.200 Other Expenses
Celebration of Public Events:
Anniversary or Holiday 20,000.00
142.200 Other Expenses
Senior Citizen Transportation: 35,000.00
143.100 Salaries & Wages 7,000.00
143.200 Other Expenses
Community Development: 15,000.00
144.100 Salaries & Wages 2,000.00
144.200 Other Expenses
Office of the Disabled 2,000.00
146.100 Salaries & Wages 1,000.00
146.200 Other Expenses
Special Recreation 3,000.00
147.100 Salaries & Wages 3,000.00
147.200 Other Expenses
250,000.00
149.200 Garbage & Trash
Old American Act - Municipal:
16,000.00
150.100 Salaries & Wages 500.00
150.200 Other Expenses
153.200 Contingent 2,500.00
TOTAL OPERATIONS WITHIN "CAPS" $5,170,950.00
NO. #04-48 ~Am~----~ n~ 4
.A/C # CURRENT FUND 2004.
Statutory Expenditures:
156.200 Social Security System 125,000.00
157.200 Cons. Police & Fireman's Pension 1,000.00
160.200 Utilities-Electric 60,000.00
161.200 Utilities-Gasoline 15,000.00
162.200 Utilities-Fuel Oil 10,000.00
163.200 Utilities-Water 6,000.00
164.200 Utilities-Natural Gas 13,000.00
165.200 Utilities-Technology 20,000.00
166.200 Postage 10,000.00
TOTAL GENERAl, APPROPRIATIONS
WITHIN "CAPS" $ 5,430,950.00
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court
201.100 Salaries & Wages 80,000.00
201.200 Other Expenses 30,000.00
204.000 Maintenance of Free Public Library 100,000.00
210.200 Redevelopment Agency 50,000.00
206.200 M.C.U.A. Sewage Treatment Contract 750,000.00
289.200 MCIA Lease Payments 50,460.00
TOTAL GENERAL APPROPRIATIONS = $6.491.410.00
Adopted this 5th day of February, 2004
and certified as a tree copy of the
original on February 6, 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 SITARZ X
PARISI X SOSNOV/SKI X
X - indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto cp
Adopted at a meeting of thc Municipal Council
CLERK ~