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Home My Public Portal Aboutr 09:102 ~ezorutiOtt of tqe l@ornugq of QIarterd, ~ ~ 3J ~ No. 09-10? Dote of Adopt;o" May 7, 2009 AUTHORIZING AMENDMENT TO THE 2009 TEi'lIPORARY BUDGET WHEREAS, The Revised Statutes of New Jersey 40A:4-20 provides for the adoption of emergency temporary appropriations in addition to temporary appropriations necessary for the period between the beginning of the current fiscal year and the date of the adoption of the Local Budget for the Year 2009; NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor and Council of the Borough of Carteret, that the following amendments to the 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, County of Middlesex and State of New Jersey for the tiscal Year 2009: AlC# CURRENT FUND 2009 l\tIayor and Council 20-110-100 Salaries & Wages $ 60,500.00 20-IIO-200 Other Expenses 3,750.00 Municipal Clerk 20-120-100 Salaries & Wages 194,000.00 20- 120-200 Other Expenses 13,625.00 Collection of Taxes 20-125-100 Salaries & Wages 135,000.00 20-125-200 Other Expenses 5,000.00 Financial Administr~tion 20-130-100 Salaries & Wages 178,000.00 20-130-200 Other Expenses 15,750.00 20- 135-200 Annual Audit 0.00 Assessment of Taxes 20-150-100 Salaries & Wages 45,000.00 20-150-200 Other Expenses 3,750.00 Legal Services and Costs 20-155-100 Salaries & Wages 80,000.00 20-155-200 Other Expenses 50,000.00 Engineering Services & Costs 20- I 65-100 Salaries & Wages 69,500.00 20-165-200 Other Expenses 40,425.00 Community Development: 20-170-100 Salaries & Wages 75,500.00 20-170-200 Other Expenses 500.00 Municipal Land Use Law: Planning Board 21-180-100 Salaries & Wages $19,250.00 21-180-200 Other Expenses 900.00 Zoning Board of Adjustments 21-185-100 Salaries & Wages 18,750.00 21-185-200 Other Expenses 675.00 Redevelopment Agency 21-189-200 Other Expenses 0.00 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 177,750.00 22-195-200 Other Expenses 6,250.00 NO. 09-10? PAGE ? 23-210-200 Insurance & Surety Bond Premiums 0.00 23-215-200 \Vorkmans Compensation Insurance 90,500.00 23-220-200 Medical-Surgical Insurance 1,282,650.00 23-225-200 Unemployment Compensation 10,000.00 25-240- I 00 HOE-Shared Services-S&\V 10,000.00 School Crossing Guards 25-241-100 Salaries & \Vages 135,000.00 Police Dispatchers 25-249-100 Salaries & Wages 220,000.00 Police 25-250-100 Salaries & Wages 3,098,300.00 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 0.00 25-255-299 Losap Program Vol Fire 0.00 25-260-200 First Aid Organization 0.00 Emergency Medical Services 25-261-100 Salaries & Wages 88,000.00 25-261-200 Other Expenses 7,500.00 Fire 25-265-100 Salaries & Wages 1,057,500.00 25-265-200 Other Expenses 96,750.00 25-265-409 Uniform Fire Safety 2,750.00 :Municipal Prosecutor 25-275-100 Salaries & Wages 19,750.00 Streets & Roads 26-290- 100 Salaries & \Vages 430,000.00 26-290-200 Other Expenses 10,000.00 ___~~ Cleaning -- $62,000.00 26-300-100 Salaries & Wages 26-300-200 Other Expenses 250.00 26-305-200 Garbage & Trash 380,000.00 Public Building & Grounds 69,000.00 26-310-100 Salaries & Wages 26-310-200 Other Expenses 16,250.00 Demolition of Buildings 26-311-200 Other Expenses 00.00 Municipal Garage 123,000.00 26-315-100 Salaries & Wages 26-315-200 Other Expenses 16,625.00 Board of Health 27-300-200 Other Expenses 14,940.00 Dog Regulations 6,375.00 27-340-200 Other Expenses Senior Citizen Transportation: 21,500.00 28-278-100 Salaries & Wages 28-278-200 Other Expenses 2,250.00 Recreation 28-370-100 Salaries & Wages 1,000.00 28-370-200 Other Expenses 11,500.00 Celebration of Public Events: Anniversal')' or Holiday 24,500.00 28-372-200 Other Expenses Recreation & Education: Parks & Playgrounds 142,500.00 28-375-100 Salaries & \Vages 28-375-200 Other Expenses 14,250.00 Office of the Disabled 28-380-lO0 Salaries & Wages 3,500.00 28-380-200 Other Expenses 750.00 NO. 09-1 O? PAGR 3 Special Recreation 28-382-100 Salaries & Wages 7,250.00 28-382-200 Other Expenses 3,000.00 29-390.000 l\'Iaintenance of Free Public Library 168,149.50 30-415-100 Accumulated Sick I Vacation Time 92,500.00 Contingent 31-201-200 Other Expenses 2,500.00 Old American Act - Municipal: 31-370-100 Salaries & Wages 27,500.00 31-370-200 Other Expenses 450.00 31-430-200 Utilities-Electric 170,000.00 31-435-200 Street Lighting 252,500.00 Telephone 31-440-200 Other Expenses 125,000.00 31-445-200 -Utilities-\Vater $ 18,500.00 31-446-200 Utilities-Natural Gas 42,500.00 31-447-200 Utilities.FuelOil 10,000.00 Sewage Treatment Plant 31-455-100 Salaries & \Vages 186,500.00 31-455-200 Other Expenses 20,000.00 31-456-200 M.C.U.A. Sewage Treatment Contract 425,000.00 3 I -460-200 Utilities.Gasoline 104,500.00 31-461-200 Utilities-Technology Salaries & \Vages 37,000.00 Other Expenses 16,250.00 31-462-200 Postage 11,500.00 36-471-200 Public Employees Retirement System 0.00 36.472-200 Social Security System 305,000.00 36-474-200 Cons. Police & Fireman's Pension 0.00 36.475-200 Police & Fire Retirement 0.00 43-120-200 NJDEP Fees 2,500.00 IHunicipal Court 43-490-100 Salaries & Wages 192,500.00 43-490-200 Other Expenses 7,125.00 Public Defender 43-495-100 Salaries & Wages 1,600.00 43-495-200 Other Expenses 0.00 Capital Improvement 44-901-200 Other Expenses 125,000.00 Purchase of Trees 44-904-200 Other Expenses 5.000.00 TOTALS $11.093.589.50 kq>tal. this 7th cEy of l1'o/, am ad certifia:i as a tIlE cq:>{ of tre origirn1 <Ill1'o/ 8, 2ff.B. I<I'illI.I'EN M. &IJNiY, M1:: RECORD OF COUNCIL VOTE COUNCILMAN YES NO NY A.B. COUNCILMAN YES NO NV A.B. EaUID ., .KRM x x CIl.l:N x N\HE3 x nTAZ x STIl\RZ X X.Illdka!eVo!e AS-Absen! NV + Not Voting XOR - Illdh;a[es Vote [0 Overrule VelO Adopted at a meeting of the Municipal Council /~d~7>>~4~ 0-