The URL can be used to link to this page

Home My Public Portal Aboutr 06:016 No jljJ6-16__ Date of Aùoption Janua~L 2006 PROVIDING FOR A TEMPORARY BUDGET FOR TIlE YEAR 2006 PURSUANT TO N.J.S. 40A:4-19 \VHEREAS, the Revised Statutes orNew 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 Y car 2006 for the purposes and amounts required; - NO\V, TIIEREF'ORE, BE IT AND (1' IS HEREBY RESOLVED by the Mayor and Council of the Borough of Carterct, that the [ol1awing temporary appropriations be made in the amounts and for the purposes herein set fOl1h for the period betwecn January 1 st, 2006 and the adoption of the Local Budget for the Borough of Carteret, Middlesex County and State ofNcw Jersey for the Fiscal Year 0[2006: AIC # CURRENT FUND 2006 Mayor and Council 20-110-100 Salaries & Wages $ 21,250.00 20-110-200 Other Expenses 4,250.00 Municipal Clerk 20-120-100 Salaries & Wages $ 77,500.00 20-120-200 Other Expenses 15,875.00 Collection of Taxes 20-125-100 Salaries & Wages 49,250.00 20-125-200 Other Expenses 5,250.00 Financial Administration 20-130-100 Salaries & Wages 82,000.00 20-130-200 Other Expenses 15,250.00 20-135-200 Annual Audit 7,750.0() Assessmcnt of Taxes 20-150-100 Salaries & Wages 20.000.00 20-150-200 Other Expenses 4,912.50 Legnl Services and Costs 20-155-100 Salaries & Wages 10,000.00 20-155-200 Other Expenses 70,000.00 Enginccring Scrviccs & Costs 20-165-100 Salaries & Wages 30,000.00 20-165-200 Other Expenses 51,250.00 ComnlUnity Dcvelopmcnt: - 20-170-100 Salaries & Wages 21,250.00 20-170-200 Other Expenses 1,625.00 Municipal Laud Use Law: Planning Board 21-180-100 Salaries & Wages 7,250.00 21-180-200 Other Expenses 850.00 Zoning Board of Adjustments 21-185-100 Salaries & Wages 7,250.00 21-185-200 Other Expenses 625.00 Redevelopmcnt Agency 21-189-200 Other Expenses 24,972.50 21-190-200 Historical Socicty 1,250.00 21-191-200 Contributions to Port Authority 25,000.00 State Uniform Construction Code Building Inspector 22-195-100 Salaries & Wages 98,675.00 22-195-200 Other Expenses 9,025.00 23-210-200 Insurance & Surety Bond Premiums 136,250.00 23-215-200 \Vorkm3ns Compensntion Insurance 97,500.00 23-220-200 Mcdical-Surgical Insurance 956,250.00 23-225-200 Uncmployment Compcnsation 12,500.00 NO ~O6-16 PAGL~___5)~_~~ NC# CURRENT FUND 2006 School Crossing Guards 25-241-100 Salaries & Wages 88,750.00 Police Dispatchers 25-249-100 Salaries & Wages 87,500.00 Police - 25-250-100 Salaries & Wages 1,272,500.00 25-250-200 Other Expenses 50,262.50 Emergency l\1al1agemcnt Services 25-252-200 Other Expenses 1,500.00 Aid to Volunteer Fire Company 25-254-200 Other Expenses 13,500.00 25-255-298 Losap Vol Ambulance 2,500.00 25-255-299 Losap Program Vol Fire 5,000.00 First Aid Organization 6,250.00 25-260-200 Other Expenses Emergency Medical Services 25-261-100 Salaries & Wages 34,500.00 25-261-200 Other Expenses 8,000.00 Fire 25-265-100 Salaries & Wages 407,500.00 25-265-200 Other Expenses 89,000.00 25-265-400 Uniform Fire Safety 4,375.00 Municipal Prosecutor 25-275-100 Salaries & Wages 7,000.00 Streets & Roads 26-290-100 Salaries & Wages 171,250.00 26-290-200 Other Expenses 12,500.00 Street Cleaning 26-300-100 Salaries & Wages 25,000.00 26-300-200 Other Expenses 500.00 26-305-200 Garbage & Trash $272,500.00 Public Building & Grounds 26-310-100 Salaries & Wages 62,500.00 26-310-200 Other Expenses 17,750.00 Demolition of Buildings - 26-311-200 Other Expenses 38,750.00 l\lunicipal Garage 26-315-100 Salaries & Wages 47,500.00 26-315-200 Other Expenses 16,875.00 Board of Health 27-300-100 Salaries & Wages 40,000.00 27-300-200 Other Expenses 21,000.00 Dog Regulations 27-340-200 Other Expenses 6,250.00 Air pollution 27-355-100 Salaries & Wages 1,300.00 27-355-200 Other Expenses 75.00 Senior Citizen Transportation: 28-278-100 Salaries & Wages 20,750.00 28-278-200 Other Expenses 6,200.00 Recreation 28-370-100 Salaries & Wages 12,500.00 28-370-200 Other Expenses 14,750.00 Celebration of Public Events: Anniversary or Holiday 28-372-200 Other Expenses 24,375.00 Recreation & Education: Parks & Playgrounds 28-375-100 Salaries & Wages 155,000.00 28-375-200 Other Expenses 22,375.00 - NO. #06-16_._ r^GE_~_" of 4 AlC# CURRENT FUND 2006 Office of the Disabled 28-380-100 Salaries & Wages 1,750.00 28-380-200 Other Expenses 1,125.00 Special Recreation - 28-382-100 Salaries & Wages 3,250.00 28-382-200 Other Expenses 3,000.00 29-390-000 l\Iaintenance of Free Public Library 137,505.00 30-415-100 Accumulated Sick I Vacation Time 100,000.00 Contingent 31-201-200 Other Expenses 3,750.00 Old American Act - 1\IUllicipal: 31-370-100 Salaries & Wages 15,000.00 31-370-200 Other Expenses 375.00 31-430-200 UtilitiesRElcctric 68,750.00 31-435-200 Street Lighting 63,750.00 Telephone 31-440-200 Other Expenses 48,750.00 31-445-200 Utilities-'Vater 7,000.00 31-446-200 Utilities-Natural Gas 20,000.00 31-447-200 Utilities-Fuel Oil 11,250.00 Sewage Treatment Plant 31-455-100 Salaries & Wages 58,750.00 31-455-200 Other Expenses 22,275.00 31-456-200 M.C.U.A. Sewage Treatment Contract 527,500.00 31-460-200 Utilities-Gasoline 22,500.00 31-461-200 Utilities-Technology 22,500.00 31-462-200 Postage 3,750.00 36-471-200 Public Employees Retirement System 12,500.00 36-472-200 Social Security System 128,750.00 36-474-200 Cons. Police & Fireman's Pension 6,750.00 36-475-200 Police & Fire Retirement 71,250.00 43-120-200 NJDEP Fees 3,750.00 - l\lunicipal Court 43-490-100 Salaries & Wages 87,500.00 43-490-200 Other Expenses 6,800.00 Public Defender 43-495-100 Salaries & Wages 750.00 43-495-200 Other Expenses 0.00 Capital Improvement 44-901-200 Other Expenses 62,500.00 Purchase of Trees 44-904-200 Other Expenses 2,500.00 TOTALS $6.458.227.50 - NO #06-16 P AG E--,,--QL-" NCiL CURRENT FUND __ 2006 44-942-200 Lease Payments-1\JCIA $ 187,366.(,2 45-940-200 G,-ecn Acres Loan-Principal 72,224.16 45-941-200 Green Acres Loan- INTEREST 17,227.14 - 45-943-200 Loans-Other- PRINCIPAL 30,100.00 48-920-200 Boud Principal 1,965,000.00 48-930-200 Interest 011 Bonds 597,553 76 48-935-200 Interest on Notes 513.201.68 TOTALS $3.382.673.36 Adopted this 1-'[ day of January, 2006 and certi tIed as a true copy of the original on January 2, 2006. -- - K,\THLEEN M. BARNeY, RMCICMC Municipal Clerk - I .- ---~~-- -~~--'-----'-'------ --- ---- RECORD OF COUNCIL VOTE COU~'CIL¡\'¡AN YES NO NV A.B. ----cõuNTtŒ1ÁN~. YES NO NV A.B. -- BELLINO X ES -_.~ DIAZ X ---_._- "--'-~'- .__.~- __RIllS ---,.-.,. .-.'-- ----_._-- KRUM X SJJ'AR7 ..Jl __ ..""--- ...---- -- _.--- -_._..'-- X -lnc!icJ!e Vole Aß· Absenl NY· Not Voting XOR - )ndírJlcs Vole In OV~~,[~I~\~~)__._~R-_ - AJoplecJ at a meeting of the Municipal COLlncil µ;;ml~ - ~RK