HomeMy Public PortalAboutr 06:051
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No. #06- 51
A/C #
20-110-100
20-110-200
20-120-100
20-120-200
20-125-100
20-125-200
20-130-100
20-130-200
20-135-200
20-150-100
20-150-200
20-155-100
20-155-200
20-165-100
20-165-200
20-170-100
20-170-200
21-180-100
21-180-200
21-185-100
21-185-200
21-190-200
21-191-200
22-195-100
22-195-200
23-210-200
23-215-200
23-220-200
23-225-200
Date of Adoption February 2, 2006
AUTHORIZING AMENDMENT TO THE 2006
TEMl'QRARYJUJDGET
CURRENT FUND
Mayor and Council
Salaries & Wages
Other Expenses
Municipal Clerk
Salaries & Wages
Other Expenses
Collection of Taxes
Salaries & Wages
Other Expenses
Financial Administration
Salaries & Wages
Other Expenses
Annual Audit
Assessment of Taxes
Salaries & Wages
Other Expenses
Legal Services and Costs
Salaries & Wages
Other Expenses
Engineering Services & Costs
Salaries & Wages
Other Expenses
Community Development:
Salaries & Wages
Other Expenses
Municipal Land Use Law:
Planning Board
Salaries & Wages
Other Expenses
Zoning Board of Adjustments
Salaries & Wages
Other Expenses
Redevelopment Agency
Other Expenses
Historical Society
Contributions to Port Authority
State Uniform Construction Code
Building Inspector
Salaries & Wages
Other Expenses
Insurance & Surety Bond Premiums
Workmans Compensation Insurance
Medical-Surgical Insurance
Vnemployment ~ompensation
2006
$ 21,250.00
4,250.00
$ 77,500.00
15,875.00
49,250.00
5,250.00
82,000.00
15,250.00
7,750.00
20,000.00
4,912.50
10,000.00
70,000.00
30,000.00
51,250.00
21,250.00
1,625.00
7,250. 00
850. 00
7,250.00
625.00
24,972.50
1,250.00
25,000.00
98,675.00
9,025.00
136,250.00
97,500.00
956,250.00
12,500.00
NO. _#06-~1
25-241-100
25-249-100
25-250-100
25-250-200
25-252-200
25-254-200
25-255-298
25-260'-200
25-261-100
25-261-200
25-265-100
25-265-200
25-265-40
25-275-100
7,000_00
26-290~100
26-290-200
26-300-100
26-300-200
26-305-200
26-310-100
26-310-200
26-311-200
26-315-100,
26-315-200
27-300-100
27-300-200
27-340-200
27-355-100
27-355-200
28-278-100
28-278-200
28-370-100
28-370-200
28-372-200
28-375-100
28-375-200
28-380-100
28-380-200'
28-382-100
28-382-200
29-390-000
30-415-100
School Crossing Guards
Salaries & Wages
Police Dispatchers
Salaries & Wages
Police
Salaries & Wages
Other Expenses
Emergency Management Services
Other Expenses
Aid to Volunteer Fire Company
Other Expenses
Losap Vol Ambulance
Losap Program Vol Fire
First Aid Organization
Other Expenses
Emergency Medical Services
Salaries & Wages
Other E,xpenses
Fi're
Salaries & Wages
Other Expenses
Uniform Fire Safety
Municipal Prosecutor
Salaries & Wages
Streets & Roads
Salaries & Wages
Other Expenses
Street Cleaning
Salaries & Wages
Other Expenses
Garbage & Trash
Public Building & Grounds
Salaries & Wages
Other Expenses
Demolition of Buildings
Other Expenses
Municipal Garage
Salaries & Wages
Other Expenses
Board of Health
Salaries & Wages
Other Expenses
Dog Regulations
Other Expenses
Air pollution
Salaries & Wages
Other Expenses
Senior Citizen Transportation:
Salaries & Wages
Other Expenses
Recreation
Salaries & Wages
Other Expenses
Celebration óf Public Events:
Anniversary or Holiday
Other Expenses
Recreation & Education:
Parks & Playgrounds
Salaries & Wages
Other Expenses
Office of the Disabled
Salaries & Wages
Other Expenses
Special Recreation
Salaries & Wages
Other Expenses
Maintenance of Free Public Library
Accumulated Sick / Vacation Tíme
Contingent
rAGE ? of ~
88,750.00
87,500_00
1,272,500.00
50,262.50
1,500_00
13,500.00
2,500.00
5,000.00
6,500.00
34,500.00
8,000.00
407,500.00
89,000_00
4,375.00
171,250.00
12,500.00
25,000_00
500_00
272,500.00
62,500_00
17,750.00
38,750.00
47,500.00
16,875.00
40,000.00
21,000.00
6,250.00
1,300.00
75.00
20,750.00
6,200.00
12,500.00
14,750.00
24,375_00
155,000.00
22,375.00
1,750.00
1,125.00
3,250.00
3,000.00
137,505.00
100,000.00
~O. #06-51
31-370-100
31-370-200
31-430-200
31-435-200
31-440-200
31-445-200
31-447-200
31-455-100
31-455-200
31-456-200
31-460-200
31-461-200
31-462-200
36-471-200
36-472-200
36-474-200
36-475-200
Otller Expense-
Old American Act Municipal:
Salaries & Wages
Other Expenses
Utilities-Electric
Street Lighting
Telephone
Other Expenses
Utilities-Water
Utilities-NaturalGas
Utilities-Fuel Oil
Sewage Treatment plant
Salaries & Wages
Other Expenses
M.C.U.A. Sewage Treatment Contract
Utilities-Gasoline
Utilities-Technology
Postage
Public Employees Retirement System
Social Security System
Cons.Police & Fireman's Pension
Police & Fire Retirement
NJDEP Fees
Municipal Court
Salaries & Wages
Other Expenses
Public Defender
4]-495-100 Salaries & Wages
43-490therExpenses
43~120~200
43-490-100
43-490~200
Capital Improvement
OtherExpenses
Purchase of Trees
OtherExpenses
TOTALS
Adopted this 2nil day of Febmary, 2006
and certified as a true copy of the
original on February 3, 2006.
KATHLEEN M. BARNEY, RMCICMC
Municipal Clerk
LINDA A. RIVERA
Assistant Municipal Clerk
RECORD OF COUNCIL VOTE
PAGE 3 of 3
3 ,~750~. 00
15,000.00
375.00
68,750.00
63,750.00
48,750.00
7,000.00
20,000.00
11,250.00
58,750.00
22,275.00
527,500.00
22,500.00
22,500.00
3,750.00
12,500.00
128,750.00
6,750.00
71,250.00
3,750.00
87,500.00
6,800.00
750.00
0.00
62,500.00
2,500.00
$6,369,727.50
COUNCILtl-IAN YES NO Ny A.B. COUNCILMAN yES NO NY A.B.
BELLINO X M>D' "0 x
DIAZ X ~mo X
KRUM X SITARZ X
X-IndícateVote AB - Ab~e[]l NY - NOl Voting XOR + Indicatö Vote to Overrule Veto en
Adopred at a meeting of the Municipal Council
-- February 2. 2006
,-y .v--It...-- O. ~
Assistant Munlclpal Clerk