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HomeMy Public PortalAboutr 08:009 ( I , \ (L1..e:llOl1ttton .ot tl:J.e ~.or.a1t:Zl:J Dt QLttrt.eut1 ~~t ;1) ~ 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 ~