HomeMy Public PortalAboutr 08:009
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No.
08-0.9
Date'of Adoption Janu~y 6, 2008
PROVIDING FOR A TEMPORARY BUDGET FOR THE
YEAR 2008 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 2008 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 1st,
2008 and the adoption of the Local Budget for the Borough of Carteret, Middlesex
County and State of New Jersey for the Fiscal Year of2008:
AfC# CURRENT FUND 2008
l\1ayor and Council
20-110-100 Salaries & Wages $ 27;500.00
20-110-200 Other Expenses 4,250.00
Muuicipal Clerk
20-120-100 Salaries & Wages 83,250.00
20-120-200 Other Expenses 15,625.00
Collection of Taxes
20-125-100 Salaries & Wages 62,500.00 . '.
20-125-200 Other Expenses 5,500.00
Financial Administration
20-130-100 Salaries & Wages 90,500.00
20-130-200 Other Expenses 16,250.00
20-135-200 Annual Audit 7,750.00
Assessment of Taxes
20-150-100 Salaries & Wages 19,500.00
20-150-200 . Other Expenses 4,212.50
Legal Services aud Costs
20-155-100 Salaries & Wages 34,750.00
20-155-200 Other Expenses 56,750.00
Engineering Services & Costs
20-165-100 Salaries & Wages 32,000.00
20-165-200 Other Expenses 54,725.00 .
Community Development:
20-170-100 Salaries & Wages 36,500.00
20-170-200 Other Expenses 1,500.00
Municipal Land Use Law:
Planning Board
21-180-100 Salaries & Wages 8,000.00
21-180-200 Other Expenses $ 1,300.00
Zoning Board of Adjustments
21-185-100 Salaries & Wages 8,250.00
21-185-200 Other Expenses 975.00
Redevelopment Agency
21-189-200 Other Expenses 16,250.00
21-190-200 Historical Society 1,250.00
21-191-200 Contributions to Port Authority 25,000.00
State Uniform Construction Code
Bnilding Inspector
22-195-100 Salaries & Wages 110,000.00
22-195-200 Other Expenses 6,250.00
23-210-200 Insurance & Surety Bond PreIhiums 134,000.00
23-215-200 \Vorkmans Compensation Insurance 88,750.00
23-220-200 l\1edical-Surgical Insurance 1,175,000.00
23-225-200 Unemployment Compensation 12,500.00
NO. 08-.09
School Crossing Guards
25-241-100 Salaries & WagOii 93,750.00
Police Dispatchers
25-249-100 Salaries & Wages 100,000.00
Police
25-250-100 Salaries &; Wages 1,361,250.00
25-250-200 Other Expenses 40,400.00
Emergency l\1anagement Services
25-252-200 Other Expenses 1,500.00
Aid to Volunteer Fire Company
25-254-200 Other Expenses 13,750.00
25-255-298 Losap Vol Ambulance 1,250.00
25-255-299 Losap Program Vol Fire 3,250.00
First Aid Organization 6,250.00
25-260-200 Other Expenses
Emergency Medical Services
25-261-100 Salaries & Wages 45,250.00
25-261-200 Other Expenses 8,500.00
Fire
25-265-100 Salaries & Wages 472,750.00
25-265-200 Other Expenses 88,500.00
25-265-400 Uniform Fire Safety 3,000.00
Municipal Prosecutor
25-275-100 Salaries & Wages 9,500.00
Streets & Roads
26-290-100 Salaries & Wages 209,000.00
26.290-200 Other Expenses 11,250.00
Street Cleaning
26-300-100 Salaries & Wages 28,000.00
26-300-200 Other Expenses 250.00
26-305-200 Garbage & Trash $296,250.00
Pnblic Building & Grounds
26-310-100 Salaries & Wages 46,750.00
26-310-200 Other Expenses 15,750.00
Demolition of Buildings
26-311-200 Other Expenses 2,500.00
lVlunicipal Garage
26-315-100 Salaries & Wages 53,750.00
26-315-200 Other Expenses 16,625.00
Board ofHealtlI
27-300-200 Other Expenses 20,750.00
Dog Regulations
27-340-200 Other Expenses 5,000.00
Senior Citizen Transportation:
28-278-100 Salaries & Wages 24,000.00
28-278-200 Other Expenses 2,950.00
Recreation
28-370-100 Salaries & Wages 2,500.00
28-370-200 Other Expenses 14,750.06
Celebration of Public Events:
, - Anniversary or Holiday
28-372-200 Other Expenses 26,250.00
Recreation & Education:
Parks & Playgrounds
28-375-100 Salaries & Wages 158,750.00
28-375-200 Other Expenses 22;375.00
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 3,500.00
28-382~200 Other Expenses 3,000.00
PAGE 2
NO. nR_ 09 PAGE 3
29-390-000 Maintenance of Free Public Library 168,149.50
30-415-100 Accumulated Sick/Vacation Time 3,750.00
Contingent
31-201-200 Other Expenses 2,750.00
Qld American Act - Municipal:
31-370-100 Salaries & Wages 45,000.00
31-370-200 Other Expenses 500.00
31-430-200 Utilities-Electric 85,000.00
31-435-200 Street Lighting 106,250.00
Telephone
31-440-200 Other Expenses 85,000.00
31-445-200 utilities-Water 10,500.00
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 63,750.00
31-455-200 Other Expenses 21,875.00
31-456-200 M.C.U.A. Sewage Treatment Contract 562,750.00
31-460-200 Utilities-Gasoline 40,000.00
31-461-200 Utilities-Technology
Salaries & Wages 14,500.00
Other Expenses 16,250.00
31-462-200 Postage 6,750.00
36-471-200 Public Employees Retirement System 51,423.00
36-472-200 Social Security System 136,500.00
36-474-200 COllS. Police & Fireman's Pension 7,500.00
36-475-200 Police & Fire Retirement 241,250.00
43-120-200 NJDEP Fees 1,500.00
Municipal Court
43-490-100 Salaries & Wages 93,500.00
43-490-200 Other Expenses 7,875.00
Public Defender
43-495-100 Salaries & Wages 775.00
43-495-200 Other Expenses 0.00
Capital Improvement
44-901-200 Other Expenses 0.00
Purchase of Trees
44-904-200 Other Expenses 2,500.00
TOTALS $7,163.160.00
44-942-200
45-940-200
45-941-200
45-943-200
45-943-200
48-920-200
48-930.200
48-932-200
-200
COUNCII"l\'fAN
BELLINO
DIAZ
KRUM
Lease Payments-NlCIA $ 305,454.80
Green Acres Loan-Principal 85,151.03
Green Acres Loan- INTEREST 18,959.77
Loans-OtlIer- PRINCIPAL 42,818.23
Loans-Other-Interest 5,936.73
Boud Principal 2,035,000.00
Interest on Bonds 456,883.76
Note Principal 175,000.00
Int.r.,t OR Not.. 7353S0.00
TOMCQRD OF COUNCIL VOTE$3.860.584.32
YES NO NY A.B. COUNCILl\fAN YES
NO
NY A.B.
x
X
X
X
X
X
NAPLES
RIOS
SITARZ
\
x - Indicate Vote AB - Absent NY - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
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