HomeMy Public PortalAboutr 00:014No. 00-l/e- Date of Adoption JkNU/~Y 2~ 2000
PROVIDING FOR TBE TF_~PORA~¥ BUDGET FOR THE
YEAR 2000 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 2000 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
following purposes herein set forth fort the period between
January 1st, 2000 and the adoption of the Local Budget for the
Borough of Carteret, County of Middlesex and State of New
Jersey for the fiscal Year 2000:
A/C # CURRENT FUND 2000
Administration and Executive
101 100 Salaries and Wages $80,500.00
101 200 Other Expenses 15,050.00
Elections
102 100 Salaries and Wages 1,500.00
102 200 Other Expenses 2,500.00
103.200 Annual Audit 7,500.00
Assessment of Taxes
104 100 Salaries and Wages 20,500.00
104 200 Other Expenses 4,500.00
Collection of Taxes
105 100 Salaries and Wages 77,750.00
105.200 Other Expenses 12,000.00
Tax Sale Costs
106.200 Other Expenses 500.00
Liquidation of Tax Title Liens and
Foreclosed Property
107.200 Other Expenses 750.00
Legal Services and Costs
108.100 Salaries and Wages 7,500.00
108.200 Other Expenses 71,250.00
Municipal Prosecutor
110.100 Salaries and Wages 2,750.00
Engineering Services and Costs
111.100 Salaries and Wages 0.00
111.200 Other Expenses 22,500.00
Public Buildings and Grounds
112.100 Salaries and Wages 36,750.00
112.200 Other Expenses 25,000.00
Municipal Land Use Law:
Planning Board
113.100 Salaries and Wages 1,250.00
113.200 Other Expenses 625.00
Zoning Board of Adjustments
114.100 Salaries and Wages 1,250.00
114.200 Other Expenses 450.00
NO. 00-1 fi. PAGE 2
A/c # CURR~N~ FUND 2000
Purchasing Department
115.100 Salaries and Wages $ 16,250.00
115.200 Other Expenses 3 600.00
116.200 Insurance and Surety Bond Premiums 143 750.00
117.200 Medical-Surgical Insurance 473 750.00
Telephone
118.200 Other Expenses 23 000.00
Public Safety:
Fire
119.100 Salaries and Wages 335,750.00
119.200 Other Expenses 29,325.00
120.200 Fire Hydrant Services 60,500.00
Uniform Fire Safety Act
121.100 Salaries and Wages 15,000.00
121.200 Other Expenses 5,500.00
Police
122.100 Salaries and Wages 955,000.00
122.100 School Crossing Guards 71,250.00
122.200 Other Expenses 55,000.00
Crime Prevention Bureau
123.200 Other Expenses 1,000.00
Narcotic Office
124.100 Salaries and Wages 0.00
124.200 Other Expenses 1,000.00
125.200 First Aid Organization 5,000.00
State Uniform Construction Code
Sub-Code Officials:
Building Inspector
126.100 Salaries and Wages 58,750.00
126.200 Other Expenses 5,387.50
Demolition of Buildings
127.200 Other Expenses 1,250.00
Emergency Management Services
128.200 Other Expenses 1,250.00
Street and Roads
Road Repairs and Maintenance
129.100 Salaries and Wages 135,750.00
129.200 Other Expenses 12,250.00
130.200 Street Lighting 56,500.00
Municipal Garage
131.100 Salaries and Wages 46,250.00
131.200 Other Expenses 22,500.00
Sanitation:
Street Cleaning
~32 100 Salaries and Wages 24,250.00
[32 200 Other Expenses 625.00
Sewage Treatment Plant
[33 100 Salaries and Wages 62,750.00
L33.200 Other Expenses 53,375.00
NO. 00-14 PAGE_
A/C # CURRENT FUND 2000
Health and Welfare:
Board of Health
134.100 Salaries and Wages $ 41,750.00
134.200 Other Expenses 24,250.00
Air Pollution
135.100 Salaries and Wages 1,375.00
135.200 Other Expenses 318.75
Services and Visiting Nurse:
136.200 Other Expenses 1,192.50
Dog Regulations:
137.200 Other Expenses 4,250.00
Administration of Public Assistance:
138.100 Salaries and Wages 24,750.00
138.200 Other Expenses 5,000.00
Snow Removal
139.100 Salaries and Wages 3,750.00
Recreation and Education:
Parks and Playgrounds
140.100 Salaries and Wages 94,000.00
140.200 Other Expenses 17,500.00
Recreation:
141.100 Salaries and Wages 15,000.00
141.200 Other Expenses 24,000.00
Celebration of Public Events:
Anniversary or Holiday
142.200 Other Expenses 13 750.00
Senior Citizen's Transportation:
143.100 Salaries and Wages 25,750.00
143.200 Other Expenses 1,500.00
Community Development:
144.100 Salaries and Wages 13,000.00
144.200 Other Expenses 2,700.00
Parking Lot Attendant
145.100 Salaries and Wages 1,500.00
Office of the Handicapped:
146.100 Salaries and Wages 1,500.00
146.200 Other Expenses 750.00
Handicapped Recreation:
147.100 Salaries and Wages 2,375.00
147.200 Other Expenses 2,250.00
Senior Community Center:
148.200 Other Expenses 750.00
149.200 Garbage and Trash: 225,000.00
Old American Act - Municipal:
150.100 Salaries and Wages 2,750.00
150.200 Other Expenses 1,000.00
153.200 Contingent 2,500.00
PAGE_ 4
00-14 TOTAL OPERATIONS WITHIN 'CAPS' 3,622,148.75
_A/C # CURRENT FUND 2000
Statutory Expenditures:
155.200 Public Employees Retirement System $ 2,750.00
156.200 Social Security System 87,500.00
157.200 Cons. Police & Fireman's Pension 7,500.00
158.200 Police and Fire Retirement 147,500.00
159.200 Unemployment Compensation 10,000.00
TOTAL GENERAL APPROPRIATIONS
WITHIN "CAPS" 3,877,398.75
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court:
201.100 Salaries and Wages 56,500.00
201.200 Other Expenses 23,725.00
204.000 Maintenance of Free Public Library 111,171.75
206.200 M.C.U.A. Sewage Treatment Contract 415,750.00
Public Defender
211.100 Salaries and Wages 750.00
TOTAL GENERAL APPROPRIATIONS _ %4.485~}~5~IkQ
291.200 Bond Principal: $1,365,000.00
292.200 Interest of Bonds: 976,694.00
TOTAL DEBT SERVICE APPROPRIATIONS ~
Adopted this 2nd day of January, 2000
and certified as a true copy of the original
on January 3,2000.
KATHLEEN M. BARNEY,
Municipal Clerk
I~,I~C()i~,i) ()1? COUNCIL V()TE sj
X - Indic~ie Vote AB - Absent NV - Nol Voting XOR - I.dicntcs Vole Io Overrule Veto S j
Adopled at a meeting of file Municipal Cim.cil ~~____ :'
CLERK