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05-17
No.
I
Date of Adoption January 2, 2005
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2005 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 2005 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 1 st,
2005 and the adoption of the Local Budget for the Borough of Cmieret, Middlesex
County and State of New Jersey for the Fiscal Year of2005:
AlC#
101.1 00
101.200
102.100
102.200
103.200
104.100
104.200
105.100
105.200
107.100
107.200
108.100
108.200
109.100
110.100
111.100
111.200
112.100
112.200
113.100
113 .200
114.100
114.200
115.100
115.200
116200
117.200
118.200
CURRENT FUND
Municipal Clerk
Salaries & Wages
Other Expenses
Mayor and Council
Salaries & Wages
Other Expenses
Annual Audit.
Assessment of Taxes
Salaries & Wages
Other Expenses
Collection of Taxes
Salaries & Wages
Other Expenses
Administration and Executive
Salaries & Wages
Other Expenses
Legal Services and Costs
Salaries & Wages
Other Expenses
Public Defender
Salaries & Wages
Municipal Prosecutor
Salaries & Wages
Engineering Services & Costs
Salaries & Wages
Other Expenses
Public Building & Grounds
Salaries & Wages
Other Expenses
Municipal Land Use Law:
Planning Board
Salaries & Wages
Other Expenses
Zoning Board of Adjustments
Salaries & Wages
Other Expenses
Financial Administration
Salaries & Wages
Other Expenses
Insurance & Surety Bond Premiums
Medical-Surgical Insurance
Telephone
Other Expenses
2005
$ 72,000.00
18,625.00
21,250.00
4,625.00
31,000.00
19,500.00
6,125.00
47,500.00
5,250.00
0.00
0.00
9,500.00
56,250.00
750.00
5,500.00
13,550.00
51,250.00
$57,750.00
19,250.00
6,750.00
975.00
6,500.00
850.00
77,500.00
15,000.00
300,000.00
1,500,000.00
46,250.00
05-17 PAGE 2 of 4
NO.
AlC# CURRENT FUND 2005
Public Safety:
Fire
119.100 Salaries & Wages 396,500.00
119.200 Other Expenses 87,812.50
Police Dispatchers
120.100 Salaries & Wages 89,250.00
Police
122.100 Salaries & Wages 1,166,250.00
122.200 Other Expenses 40,812.50
123.100 School Crossing Guards 87,500.00
124.200 Aid to Volunteer Fire Company 14,315.00
125.200 First Aid Organization 6,250.00
State Uniform Construction Code
Sub-Code Officials:
Building Inspector
126.100 Salaries & Wages 98,250.00
126.200 Other Expenses 8,437.50
Demolition of Bnildings
127.200 Other Expenses 2,500.00
Emergency Management Services
128.200 Other Expenses 1,525.00
Streets & Roads
Road Repairs & Maintenance
129.100 Salaries & Wages 188,750.00
129.200 Other Expenses 13,375.00
130.200 Street Lighting 60,000.00
Municipal Garage
131.1 00 Salaries & Wages $ 53,750.00
131.200 Other Expenses 17,437.50
Sanitation:
Street Cleaning
132.100 Salaries & Wages 25,250.00
132.200 Other Expenses 500.00
Sewage Treatment Plant
133.100 Salaries & Wages 58,750.00
133.200 Other Expenses 22,275.00
Health & Welfare:
Board of Health
134.100 Salaries & Wages 46,250.00
134.200 Other Expenses 22,725.00
Air Pollution
135.100 Salaries & Wages 1,300.00
135.200 Other Expenses 200.00
Dog Regnlations
137.200 Other Expenses 6,750.00
Emergency Medical Services
139.100 Salaries & Wages 33,750.00
139.200 Other Expenses 8,250.00
Recreation & Edncation:
Parks & Playgronnds
140.100 Salaries & Wages 154,500.00
140.200 Other Expenses 22,412.50
Recreation
141.1 00 Salaries & Wages 12,500.00
141.200 Other Expenses 15,750.00
Celebration of Public Events:
Anniversary or Holiday
142.200 Other Expenses 23,125.00
Senior Citizen Transportation:
143.100 Salaries & Wages 20,000.00
143.200 Other Expenses 6,875.00
NO. O~-17 PAGE 3 of 4
AlC# CURRENT FUND 2005
Community Development:
144.100 Salaries & Wages 30,000.00
144.200 Other Expenses 1,750.00
Office of the Disabled
146.100 Salaries & Wages 1,875.00
146.200 Other Expenses 1,000.00
Special Recreation
147.100 Salaries & Wages 3,250.00
147.200 Other Expenses 3,000.00
149.200 Garbage & Trash $265,000.00
Old American Act - Municipal:
150.100 Salaries & Wages 17 ,500.00
150.200 Other Expenses 375.00
151.200 Historical Society 1,250.00
153.200 Contingent 3,000.00
TOTAL OPERATIONS WITHIN "CAPS" $5,535,377.50
155.200
156.200
157.200
158.200
159.200
160.200
161.200
162.200
163.200
164.200
165.200
166.200
165.200
Statutory Expenditures:
Public Employees Retirement System
Social Security System
Cons. Police & Fireman's Pension
Police & Fire Retirement
Unemployment Compensation
Utilities-Electric
Utilities-Gasoline
Utilities-Fuel Oil
Utilities-Water
Utilities-Natural Gas
Utilities-Technology
Postage
Utilities-Technology
3,375.00
120,000.00
6,500.00
57,000.00
12,500.00
65,000.00
15,000.00
8,75000
5,000.00
18,750.00
18,750.00
3,000.00
25.00000
TOTAL GENERAL APPROPRIATIONS
WITHIN "CAPS" $ 5,894,002.50
NO.
05-17
BELL 0
DIAZ
"'RUM
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PAGE 4 of 4
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court
201.100 Salaries & Wages
201.200 Other Expenses
204.000 Maintenance of Free Pnblic Library
206.200 M.C.U.A. Sewage Treatment Contract
210.200 Redevelopment Agency
TOTAL GENERAL APPROPRIATIONS =
81,50000
29,300.00
123,675.00
520,000.00
24.97250
$6.673.450.00
289.200 LEASE PAYiVIENTS-!VICIA
291.200 BOND PIUNCIPAL
292.200 INTEREST OF BONDS
293.200 Green Acres Loan- PIUNCIP AL
294.200 Green Acres Loan- INTEREST
295.200 Bldg Demo Loan-DCA
290.200 UST LOAN PAYABLE
TOTAL DEBT SERVICE APPROPIUATIONS
$ 78,865.92
1,940,000.00
662,208.76
70,801.06
18,650.24
22,50000
7 .600.00
$2.800.625.98
Adopted this 2nd day of January, 200S
and certified as a true copy of the original
on January 3, 200S.
KATHLEEN M. BARNEY, RMCICMC
Municipal Clerk
-
COUNCILMAN
RECORD OF COUNCIL VOTE
YES NO NY A.B. COUNCILMAN
YES NO NY A.B.
x
X
X
X
X
X
x - Indic<lIC VOle AS - Absent NY - Not Voting
XOR - Inuìl'UIC.~ Vole 10 Overrule Veto
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Adopted at a meeting of the Municipal Council