HomeMy Public PortalAboutr 07:009
~h£it1lutilnt of t4c Itl!lrouglr of QIartcr t, ~.31.
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Date of Ad plimL_..d~_lI~~_~~ 7, 2007
PIHJVIDING FOR A TEMPORARY BVDGET FOH ~IIŒ
YEAH Ion? PITHSU:\NT TO N.,.S. 4nA:4-['
WI1!':HEAS. the Revised Statutes of New jerseY ·¡OAA·19 provides li~r the adoption of
tcmpnrary ilppmpnations fÌ)r the period hetween the heginning of the Budget Year and
the date of the adoption of thc Loea! Budget f(,[ the Year 2007 filr the purposes and
mrHmnl;.: rt'quired~
NOW. TI1FREFORE, BE IT I\NI) IT IS HEIŒlIY IŒSOLYEI) Y the Mayor and
(','ouncil of the Borough of CrtrtereC that the foHo\ving temporary appn priatÎons he made
in the amounts and fÒr the purposes herein set (":1h for the period bet vcen January 1 st.
l007 and the adoption of the Locaf Budget ¡Òf the Borough of C fteret. !vTíddlcsex
('punty and Slate or New Jersey for the Fiscal Year of2007:
20-1 iO-iOO
2J)- ¡ ¡ Ü~200
20·J20-[00
20- 120-200
20~ 125100
20- J 25-200
20·170· i 00
20· 1)0·200
20· J 35·200
20·150- i 00
20· i 5(},200
20·155·100
20·155-200
20·J65· 100
20·165·200
2!J·¡ i!J·IIIO
20· 1 7()·20!J
21-1WI·JOO
2 J. J mJ·200
21-1S5·100
21·185,200
2 1 ~ I 89<~nO
21·190-200
21·191 ·200
22-195-100
22M19)-200
2J~21 O<lOO
23-215-200
23-22n~200
2~j~225·200
Mayor and Coundl
Sa!arlc5 &\"/aµcs
Ol~h"r Expenses
l\lunidpal Clerk
Salaric:-; & \V age~
Other Expen:Jc,;
Collertlon of Taxes
Saìaríes & V\/agc~
01J1cr EXpfnSt~S
Finanrial Adnlinistr;lHon
SaJaric$ 8,:
Otlwr Expenses
Annual Audit
Assessment ofT"xrs
Salarícs & \V;:Igc5
Other Expenses
Legal Services and Costs
Salaries &\Vagcs
Othn Expenses
Englncerlnll Servh:cs & Costs
Sabncs &. Wages
Other Expenses
Commnnity Developmcnt:
SaJ()f1CS & \Vages
Other Expenses
Muuldpal Land Use Law:
Planning Bo"rd
Salaríc5 8" \Vagcs
Olher
Z.onlng ¡¡tHud of Ad~jnstrncnls
Sa\aric-s& \Vages
Other Expwses
RcdCH10pmcnt Agem'y
Olher Expemes
[listorÎcal Sodety
Contrihutions to Port t\ uthority
Statc Uniform Construction Code
Building Impl'dor
Sa1aries & \Vilges
Other Expenses
Insurance & Surety Bond Prcminms
\Vorktnans Compensatinnlnçurnncc
Mcdieal-SurgiŒI Insurance
Lnemp10yment Compensation
School Cr( ~Hdng Guards
15.875,01
51.25011
5500~(1
8ì,50(0)
1 5.500~0 )
i.75{)~0)
1'),250~0)
5.000.0
JO.250! )
81 ,250~f J
30.750,!0
55'; 87 ,0
21 0
1.5OtH 0
1.250~ 10
S 1,125( 0
7 .250 ( °
Sì5~t 0
o
1,250. )()
25.00000
101,75000
9.3ì5 00
U2.500 00
')0.00000
i,018,750 00
25.00000
~.jO lQ.1.,,~9
Ii
:1 25·241- I nn
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'i 25-2'1l)~J 00
,
H
ii
II 25-250~ I 00
Ii 25~25(}-200
1\\ 25~2.52-200
1\ 25-254·200
25-255·298
II 25-255-299
¡¡ 25·260-200
:¡
Ii
II 25~261- JOO
25·26 J ·200
q
l'
\1 25 -265~ 100
25-265~200
25-265-400
25·275·100
it
II 26-290· \ 00
1\
II
\ 26-290-200
26·300· 100
í 2ô-300·200
L 26-305-200
"
Ii
I' 26-31 O-J 00
1\ 26-310-200
\1 26·31 J ·200
II 26·315-\ 00
II
'I 2(,·315·200
\:
i' 27 - 300- 100
1\
" 27 ·30n-200
I'
'1\ 27~34f)·200
"
II 27-355·\00
It
I 27-355·200
,
"
II 28-278- J 00
,I
ii 28-278-200
"
II 28·370-\00
II 28':\70-200
I
28· 372-200
I,
H 28·375· iOO
Ii 28-375-200
I'
~I
\i 28.180.100
il 28·380-200
I'
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II
Salaries &, \\/ages
poIJe(, Dispatcher>
Saiar1C5 &, \Vngcs
police
Salaries & \Vages
Other Expenses
Emergency Manag('ment Services
Other Expenses
Aid to Volunteer Fife Company
Other Expenses
Losap Vol Ambulance
Losap Program V 01 Fire
First Aid Ol'ganllation
()thcr Expenses
Emergency Medical ServJees
Salaries & \\/agcs
Other Expenses
Fire
Salaries &_ \Vagcs
Olhef Expenses
Uniform Fire Safet)'
MuniclpalProseelltor
SaJaries & Wages
Streds & Roads
Salaries & \Vagcs
Other Expenscs
Street Cleaoing
Salaries & \VHges
()thc~rExpcn5cs
Garbage &~ Trash
l'nh1ie Building ,Ik Grouuds
Salaries & \Vagcs
Other Expenses
Demolition of Buildings
Other Expenses
Municipal Garage
Salaries & \Vagcs
Olher Exp(,nses
noanl of Health
Salaries & Wages
I)ther Expemes
Dng HcgnlatiollS
Other Expenses
Air pollution
Salalies & Wages
Other Expenses
Senior CHilen Transportalion:
Solar1cs & \Vages
Othef Expenses
Recreation
SaJafies & Wages
Olher Expenses
Celebration of l'ubUe Events:
Anniversary or Holiday
OIherExpenses
Hecreation & ':dneation:
P>lrks & Playgronnds
Salarics & \Vages
Othcr Expenses
Office of the l)isab1ed
Salaries &- \Vagc5
Olher Expenses
PAGE L9J!!
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88.75()~OO
'i1.250,Of)
J .350,00000
4J.76250
J ,5f)0~1)0
iJ,500,Of)
1,251UJO
3.75000
6,15000
35,000~f)O
8,500~OO
443,75000
8S,250,OO
3.00000
7,250.0n
21~)().OOO.()O
12,500,nO
24,500~00
250,00
$272,50000
66,750.00
19,750.00
12,500.00
51,250,(1)
\6,875,00
n,50000
2 J ,00000
5,S75,OO
1.325,00
J50,OO
21.750~0!J
6,200~00
\ 0,000,00
\ 2,250.00
37,soo,on
J 53,onO,OO
22.J75~OO
J,751)'00
1,125.00
~H) #O1.~,)
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28~3X2-l no
28-382-200
29·390·000
30-415-100
.1J·20J·200
~,] ·370-J 00
3 J ·370-200
.1J-4.10-200
3 J -435·200
3 i ·440-200
.1 i ·445·200
3 J ·44(,-200
.11-447200
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11
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II
II
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II
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II
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3 J ·455-1 00
31·455·200
3 J ·'¡5I>-20D
3 i .460·200
3 i -46 ¡ ·200
31-462-200
36·,17] ·200
.16-472-200
36-474·200
16-475·200
4}-12D-200
4.1-490·10n
43·490-200
d
4:1-495· i 00
43·495·200
44-901·200
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44-904·200
Speehtl neen·atlon
Salaries & \Vagcs
Olher Expenses
Maintenance of Free Puhlic Líhrnr)~
Accumulated Sick I Vacation Time
Conting;cnt
Other Expenses
Old American Act· 1\lunicipat:
Sa]afies &. Wages
Other Expenses
litilities-Electrie
Stfeet Lighting
Telephone
Other Expenses
UtilHies·Water
Utílíties·Natural Gas
tJtilítie5-FuelOil
Sewage Tre"tment Plant
Saiaries & Wages
OthCf Expenses
1\LC.U.A. Sewage Treatment Contr"c(
UtUities-G"soline
Ut ilitie,·Ttehnology
Salaries & \Vages
Other Expenses
P05tage
Puhlic Emplo)'ccs RctJrenlcnt Systctn
Sod,,1 Security System
Cons. t'oljee <"'- Fireman's Pension
Políce & Fire Retirement
N.IDEP Fccs
Munícip"l Court
Salaries & Wages
Other Expemes
Puhlie Defender
Salaries & Wages
Other Expenses
Capital tmprnvcment
Other Expcmes
Pm'chase of Trees
Other Expenses
rOTA LS
3,SOO.00
3,000.00
\ 68, 14950
3,750.00
] K.750J)(J
T7500
7S,nOO.oo
78,750.00
$ 7S.000~00
K,25000
21.250.00
i i .250.00
6 i ,500,!)0
12,Ü25~00
581.25000
40,00000
13.75000
16,250.00
6,250,00
28,7S0~()0
J 30.000~()()
7.S00,OO
i 46,250~OO
1.500,(10
88.125 on
Ü,875~OO
750,00
OJ)!)
62.S00,()()
__m_2,S()Q,00
-,~41,297 .00
PAGE_~lºL 4
37,500.00
':(' #07-9
44-942"200
45·94[)·21J0
453)41 -2UO
45-941·200
43-92[)·200
43·')30-200
48-935-200
PAl;F~~ 4 of 4
Lense I'nymenls-i\lCIA
GrecnAnTs Loan-Principal
Green Acres Lonn· INTEREST
LonflS-Othcr· I'RINCIPAL
Bond I'dndpal
Inlcre,1 011 Bonds
Interest II!! Nole,
TOTALS
5> 321.136 13
73.675~87
J5.77543
JOJ 0000
2,025,00000
529.733.76
()Q~5 ~ºJ)()
~},604,OiLL19
Adopted thIs 7th day oJ January, 2007
and <:crÜficd as a true copy uf the original
on Jammry 8. 2O[)7~
~._" ,"..~--..,,_.."--'.--.'.~._~
KATHLEEN M. BARNEY, Jù\¡ICiCMC
Ì\I\JoícìpaJ CJcrk
RECORD OF cnt'NUL VOTE ~
;-::-. (()( N(JL~iA"....--· 1 Vf.S.·\ Ñ('[ 1...'':'.\1 ¡ A~n'11-:"''' (,()UN.ctD1ÄN.~' ·r\'F.j~- ~ f.¡() ~F..;v"-í .\ 11..\
11 ~ ~ß..El..4INº. . :.x -+ \ ....1.. -~~. NAfLES ...... xl ..- \-:-- I
~I DIAZ =1 x _! r..-+- \i. R..J.91L- .. X -~.. .,-' I
q _~ - ^" ¡ I I \ ! X I I I
: KRUH L~-. i __; ,-- f- S1TARZ ...... I . +--"-1'
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h-~"'^ X y Tm::lic2!~ V(.\~e A B . Ah'f>t'nf NV " No! Voting XOF. . (;1f!w:HÜ Vole It! Ovenllk VeIl! __cpJ
¡ ._~m'__~"._~!
Ii ¡
,! Adopted at it Iì1crring of the }'~LI11¡dpa¡ Council ~/"< 1 07 I
ii-...J.anuarY-+~20 ~m ;
i\ m~~~ ;j/J">' h~L~.A'At..'Êj
II c,"'~:": ,'i
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