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HomeMy Public PortalAboutr 05:017 ~£znluthl1t nf tq£ ~nrnu£q nf OIud£rd, ~. ]. 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 ~ 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 ---- ~._._--- Adopted at a meeting of the Municipal Council