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Home My Public Portal Aboutr 95:014 95-14 Date of Adoption JANUARY 1, 1995 No. RESOLUTION #95-14 PROVIDING FOR A TEMPORARY BUDGET FOR TIlE YEAR 1995 PURSUANT TO N.J.S. 40A:4-19 WllEREAS, 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 tile Year 1995 for the purposes and amounts required; NOW, TItEREFORE, 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 tile amounts and for the purposes herein set forth for the period between January 1st, 1995 and the adoption of tile Local Budget for the Borough of Carteret, Middlesex County and State of New Jersey for the Fiscal Year of 1995: A/C # CURRENT FUND 199~ Administrative & Executive lOl.lO1 Salaries & Wages $56,500.00 101.299 Other Expenses - Advertisements 3,750.00 101.299 Other Expenses 5,100.00 Elections lO2.101 Salaries & Wages 1,275.00 102.299 Other Expenses 2,750.00 103.299 Annual Audit 7,000.00 Assessment of Taxes lO4.101 Salaries & Wages 12,375.00 104.299 Other Expenses 2,000.00~ Collection of Taxes lO5.101 Salaries & Wages 60,500.00 105.299 Other Expenses 8,500.00 Fax Sale Costs 106.299 Other Expenses 250.00 Liquidation of Tax Title Liens and Foreclosed Property 107.299 Other Expenses 1,500.00 Legal Services & Costs lO8.101 Salaries & Wages 7,500.00 108.299 Other Expenses 52,500.00 Municipal Prosecutor 110.101 Salaries & Wages 2,350.00 Engineering Services & Costs 111.101 Salaries & Wages 23,625.00 111.299 Other Expenses 8,750.00 Public Buildings & Grounds 112.101 Salaries & Wages 11,750.00 112.299 Other Expenses lO,O00.O0 Municipal Land Use Law: Planning Board ll3.101 Salaries & Wages 1,312.50 113.299 Other Expenses 625.00 Zoning Board of Adjustment 114. 101 Salaries & Wages 1,312.50 114.299 Other Expenses 500.00 95-14 PAGE 2 NO._ 1995 A/C # CURRENT FUND L - Purchasing $ 13,125.00 115.101 Salaries & Wages 4,000.00 115.299 Other Expenses 116.299 Insurance & Surety Bond Premiums 190,750.00 117.299 Medical-Surgical Insurance 368,750.00 lelephone 21,000.00 118.299 Other Expenses Public Safety: Fire 239,000.00 ll9.101 Salaries & Wages 27,500.00 119.299 Other Expenses 120.299 Fire Hydrant Services 54,250.00 Uniform Fire Safety Act 121.101 Salaries & Wages 10,000.00 5,500.00 121.299 Other Expenses Police ?13,975.00 122. 101 Salaries & Wages 122.100 School Crossing Guards 56,500.00 70,000.00 122.299 Other Expenses Crime Prevention Bureau 375.00 123. 299 Other Expenses Narcotics Office 0.00 124.101 Salaries & Wages 1,O00.O0 124.299 Other Expenses 125.299 First Aid Organization 6,~50.00 State Uniform Construction Code Subcode Officials - Building Inspector 42,250.00 126.101 Salaries & Wages 3,000.00 126.299 Other Expenses Demolition of Buildings 3,000.00 127.299 Other Expenses Emergency Management Services 2,500.00 128.299 Other Expenses Streets & Roads Road Repairs & Maintenance 129.101 Salaries & Wages 116,000.00 129.299 Other Expenses 12,500.00 130.299 Street Lighting 54,000.00 Municipal Garage 46,500.00 131.101 salaries & Wages 16,000.00 131.299 Other Expenses Sanitation: Street Cleaning 18,750.00 132.101 Salaries & Wages 132.299 Other Expenses 1,125.00 Sewage Treatment Plant 133.101 Salaries & Wages 53,000.00 133.299 Other Expenses 56,000.00 9 5 - 1 4 PAGE 3 NO._ 1995 A/C ~ CURRENT FUND itealth & Welfare: Board of Health $ 27,250.00 134.101 Salaries & Wages 1B,750.00 134.299 Other Expenses Air Pollution: 1,050.00 135.101 Salaries & Wages 243.75 135.299 Other Expenses Service of Visiting Nurse: $ 1,000.00 136.299 Other Expenses Dog Regulations: 3,500.00 137.299 Other Expenses Administration of Public Assistance: 19,875.00 138.101 Salaries & Wages 2,'950.00 138.299 Other Expenses 875.00 138.290 Non-State Aid Recreation & Education: Parks & Playgrounds 86,125.00 140.101 Salaries & Wages 11,250.00 140.299 Other Expenses Recreation: 16,750.00 141.101 Salaries & Wages 11,250.00 141.299 Other Expenses Celebration of Public Events: Anniversary or Holiday 8,750.00 142.299 Other Expenses Senior Citizens Transportation: 19,625.00 143.101 salaries & Wages 1,625.00 143.299 Other Expenses Community Development: 5,250.00 144.101 Salaries & Wages 50.00 144.299 Other Expenses Parking Lot Attendant: 1,500.00 145.101 Salaries & Wages Office of the Handicapped: 1,125.00 146.101 Salaries & Wages 750.00 146.299 Other Expenses ttandicapped Recreation: 1,750.00 147.101 salaries & Wages 1,375.00 147.299 Other Expenses Senior Con,unity Center: 750.00 148.299 Other Expenses 149.299 Garbage & Trash 277,250.00 Old American Act - Municipal: 1,250.00 150.101 Salaries & Wages 1,O00.O0 150.299 Other Expenses 2,250.00 151.299 Contingent TOTAL OPERATIONS WITHIN 'CAPS' $ 3,011,556.25- NO. 95-14 .......~ __ PAGE 4 A/C l! CURRENT FUND 1995 Statutory Expenditures: 155.299 Public Employees Retirement System $ 0.00 156.299 Social Security System 71,000.00 157.299 Cons. Police & Fireman's Pension 5,750.00 158.299 Police & Fire Retirement 0.00 159.299 Unemplo~lent Compensation 5,000.00 TOTAL GENERAL APPROPRIATION WITHIN "CAPS" 3,093,306.25 OPERATIONS EXCLUDED FROM "CAPS" Municipal Court: 16).lOl Salaries & Wages 45,750.00 t61.299 Other Expenses - 20,683.76 )62 Maintenance of Free Public Library 98,180.40 163.299 M.C.U.A. Sewage Treatment Contract 315,000.00. Service of Visiting Nurse: 164.101 Salaries & Wages 5,991.80 164.299 Other Expenses 785.88 Safe & Clean: 170.101 Salaries & Wages 33,469.93 170.299 Other Expenses 4,011.56 Supplemental Safe 172.10) Police-Salaries & Wages 32,071.50 172.299 Other Expenses 4,249.25 Old American Act - County Share: t73.t01 Salaries & Wages 2,300.00 173.299 Other Expenses 0.00 173.290 Other Expenses - Municipal Share 0.00 Supplemental Fire 176.10l Fire - Salaries & Wages 10,481.00 Municipal Alliance 180.299 Other Expenses 5,238.75 Clean Conmlunities Act · 182.299 Other Expenses 4,500.00 TOTAL GENERAL APPROPRIATIONS = $3,676,020.07 196.299 BOND PRINCIPAL $ 895,000.00 197.299 INTEREST OF BONDS 998,770.00 TOTAL DEBT SERVICE APPROPRIATIONS $1,893,770.00 RECORD OF COUNCIL VOTE ~-OUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BIALOWARCZUK X SEMENZA FEINGOLD × ZIEMBA X O'BRIEN X X - Indicate Vote AB - Absent NV - Not Voting XOR - Indlcales Vote to Over~le Vet() Adopted at a meeting of the Municipal Council 9 JANUAR~Y _I ,.. 199~5 CLERK