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Home My Public Portal Aboutr 09:009 ~~zolufiou of f4e tNorouz4 of ([zrderef1 ~ ~ W ~ No. 09:-O.~ Date of Adoption January 4, 2009 RESOLUTION #09~9~ PROVIDING FOR A TE'MPORARY BUDGET FOR THE YEAR2009 PURSUANT TO N,J.S. 40A:~-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 of111e Local Budget for the Year 2009 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, 2009 and the adoption of the Local Budget for the Borough of Carteret, Middlesex County and State of New Jersey for the Fiscal Year of2009: AlC# CURRENT FUND ~ Mayor and Council 20-110-100 Salaries & Wages $ 29,250.00 20-110-200 Other Expenses 3,750.00 Municipal Clerk 20-120-100 salaries & Wages 88,000.00 20-120-200 Other Expenses 13,625,00 Collection of Taxes 20-125-100 Salaries & Wages 60,000.00 20-125-200 Other Expenses 5,000.00 Financial Administration 20-130-100 Salaries & Wages 95,000.00 20-130-200 Other Expenses 15,750.00 20-135-200 Annual Audit 7,750.00 Assessment of Taxes 20-150-100 Salaries & Wages 21,500.00 20-150-200 Other Expenses 3,750.00 Legal Services and Costs 20-155-100 Salaries & Wages 37,500.00 20-155-200 Other Expenses 50,000.00 Engineering Services & Costs 20-165.100 Salaries & Wages 32,750.00 20-165-200 Other Expenses 49,787.50 C<lmmunity Development: 20.170-100 Salaries & Wages 37,750.00 20-170-200 Other Expenses 500.00 MunIcipal Land Use Law: Planning Board 21-180-100 Salaries & Wages 8,375.00 21-180-200 Other Expenses $ 900.00 Zoning Board of Adjustments 21-185-100 Salaries & Wages 8,625.00 21-185.200 Other Expenses 675.00 Redevelopment Agency 21-189-200 Other Expenses 12,500.00 21-190-200 Historical Society 1,250.00 21-191-200 Contributions to Port Authority 18,750.00 State Uniform Construction Code Building Inspector 22-195-100 Salaries & Wages 113,750.00 22-195-200 Other Expenses 6,250.00 23-210.200 Insurance & Surety Bond Premiums 445,000.00 23-215-200 Workmans Compensation Insurance 74,500.00 23-220-200 Medical-Surgical Insurance 1,158,675.00 23-225-200 Unemployment Compensation 15,000.00 25-240-100 BOE-Shared Services..s&W 25,000.00 School Crossing Guards 25-241-100 Salaries & Wages 87,500.00 Pelice Dispatchers 25-249-100 Salaries & Wages 100,000.00 Police 25-250-100 Salaries &Wages 1,425,850.00 25-250-200 Other Expenses 36,400.00 Emergency Management Services 25-252-200 Other Expenses 1,350.00 Aid to Volunteer Fire Company 25-254-200 Other Expenses 13,750.00 25-255-298 Losap Vol Ambulance 1,250.00 NO. 09-oi'l PAGR 2 25-255-299 Los;pPr~gram Vol F'ire 3,250:00 25-260-200 First Aid Organization 6,250.00 Emergency Medical Services 25-261-100 Salaries & Wages 46,000.00 25-261-200 Other Expenses 7,500.00 Fire 25-265-100 Salaries & Wages 498,750.00 25-265-200 Other Expenses 96,750.00 25-265-400 Uniform Fire Safety 2,750.00 l\.IunicipalProsecutor 25-275-100 Salaries & Wages 9,625.00 Streets & Roads 26-290-100 Salaries & Wages 205,000.00 26-290-200 Other Expenses 10,000.00 Street Cleaning 26-300-100 Salaries & Wages 29,000.00 26-300-200 Other Expenses , 250.00 26-305-200 Garbage & Trash $315,000.00 Public Building & Grounds 26-310-100 SaIaries & Wages 45,500.00 26-310-200 Other Expenses 1~.2S0.00 Demolition of Buildings 26-311-200 Other Expenses 00.00 Municipal Garage 26-315-100 Salaries & Wages 58,500.00 26-315-200 Other Expenses 16,625.00 Board of Health 27-300-200 Other Expenses 20,530.00 DogRegulations 27-340-200 Other Expenses 6,375.00 Senior Citizen Transportation: 28-278-100 Salaries & Wages 21,750.00 28-278-200 Other Expenses 2,250.00 Recreation 28-370-100 Salaries & Wages 2,250.00 28-370-200 Other Expenses 12,250.00 Celebration of Public Events: Anniversary or Holiday 28-372-200 Other Expenses 26,250.00 Recreation & Education: Parks & Playgrounds 28-375-100 Salaries & Wages 152,500.00 28-375-200 Other Expenses 20,250.00 Office of the Disabled 28-380-100 Salaries & Wages 1,750.00 28-380-200 Other Expenses 750.00 Special Recreation 28-382-100 Salaries & Wages 3,625.00 28-382-200 Other Expenses 3,000.00 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 2,500.00 Old American Act -l\Iunlcipal: 31-370-100 Salaries & Wages 48,750.00 31-370-200 Other Expenses 450.00 31-430-200 Utilities.Electric 90,000.00 31-435-200 Street Lighting 103,750.00 Telephone 87:500.00 31-440-200 Other Expenses 31-445-200 Utilities-Water 9,250.00 31-446-200 Utilities-Natural Gas 21,250.00 NO. 09-:Q9 PAGa 3 31-447-200 Utillties~Fuel Oil $ 10,000.00 Sewage Treatment Plant 31-455-100 SaIaries & Wages 65,750.00 31-455-200 Other Expenses 20,000.00 31-456-200 M.C.U.A. Sewage Treatment Contract 650,000.00 31-460-200 Utilities-Gasoline 47,750.00 31-461-200 Utilities-Technology Salaries & Wages 15,500.00 Other Expenses 16,250.00 31-462-200 Postage 6,750.00 36-471-200 Public Employees Retirement S;ystem 87,500.00 36-472-200 Social Security System 142,500.00 36-474-200 Cons. Pollee & Fireman's Pension 3,500.00 36-475-200 Police & Fire Retirement 62,500.00 43-120-200 NJDEP Fees 1,500.00 l\lunicipal CQurt 43-490-100 Salaries & Wages 98,250.00 43-490-200 Other Expenses 7,125.00 Public Defender 43-495-100 Salaries & Wages 800.00 43-495-200 Other Expenses 0.00 Capital Improyement 44-901-200 Other Expenses 62,500.00 Purchase of Trees 44-904-200 Other Expenses 2.500.00 TOTALS $7.583.567.00 44-942-200 Lease Parments-MClA S 300,000.00 45-940-200 Green Acres Loan-Pdncipal 97,800.25 45-941-200 Green Acres Loan- INTEREST 22,353.82 45-943-200 Loans-Other- PRINCIPAL 43,073,87 45-943-200 Loans-Gther-Interest 5,681.09 48-920-200 Bond Principal 2,055,000.00 48-930-200 Interest on Bonds 380,301.26 48-932-200' Note Principal 166,500.00 48-935-200 Interest on Notes 538.480.01 TOTALS $3.609.190.30 Adopted this 4th day of January, 2009 and certified as a true copy of the original on January 5, 2009. KA'lliLEEN M. BARNEY, MMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NY A.B. COUNCILMAN YES NO NY A.B. . 'x . KRllM X COLON x NAPLES x OTJl.7. x SITARZ x X. Indicate Vote AB-Absent NV. Not Voting XOR - Indicates.vote to Overrule Veto Adopted at a meeting of the Municipal Council /)January 4 ,}009 _____ ._7 A.;zz~:.:.:d:~[C';n/u(J-.