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Home My Public Portal Aboutr 10-009 2t\ezoIuthm of t4elillorou.g4 of <!Inrter.d, ~~ 'Jf~ 10-9' J,,'" "',." 3 2010 No. Dalo or Adoption ......................J' . RESOLUTION #10-9 PROVIDING FORA TEMPORARY BUDGET FOR THE YEAR 2010 PURSUANT TO N.J.S. 40A:4-19 lVHEREASl 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 oftha adoption of the Local Budget for the Year 2010 for the purPoses and amounts required; NOW, TIIEREFORE; BE IT AND IT IS HEREBY RESOLVED by the Mayor and Council oftha Borough of Cartere4 that the follovnng temporary appropriations be made in the amoWlts and for the PmPoses herein set forth for the period between January 1st, 2010 and the adoption oftha Local Budg~t for the Borough of Carteret, Middlesex County and State of New Jersey for the Fiscal Year of2010: NC# CURRENT FUND -1QlQ Mayor and Council 20-110-100 Salaries & Wages $ 29,750.00 20-110-200 Other Expenses 3,500.00 Municipal Clerk . 20-120-100 Salaries & Wages 92,500.00 20-120-200 Other Expenses 13,125.00 Collection of Taxes 20-125-100 Salaries & Wages 63,750.00 20-125-200 Other Expenses 4,750.00 Financial Administration 20-130-100 Salaries & Wages 92,000.00 20-130-200 Other Expenses 15,250.00 20-135-200 Annual Audit 7,750.00 Assessment ofTa:res 20-150-100 Salaries & Wages 22,000.00 20-150-200 Other Expenses 3,500.00 Legal Services and Costs 20-155-100 Salaries & Wages 38,750.00 20-155-200 Other Expenses 50,000.00 Engineering Services & Costs 20-165-100 Salaries & Wages 33,750.00 20-165-200 Other Expenses 47,500.00 Community 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 9,000.00 No. 1o-g >:::c2of 4 21-180-200 Other Expenses S 837.50 Zoning Board of Adjustments 21-185-100 Salaries & Wages 9,000.00 21-185-200 Other Expenses 662.50 Redevelopment Agency 21-189-200 Other Expenses 12,500.00 21-190-200 Historical Society 1,250.00 21-191-200 Contributions to PQrt Authority 18,750.00 State Uniform Construction Code Building,Inspector . 22-195-100 Salaries & Wages 101,250.00 22-195-200 Other Expenses 6,262.50 23-210-200 rDsurance & Surety Bond Premiums 400,000.00 23-215-200 Workmans Compensation Insurance 150,000.00 23-220-200 Medic~-Surgical Insurance 949,777.50 23-225-200 Unemployment Compensation 10,000.00 25-240-100 BOE-Shared Sernces-S& W 15,000.00 School Crossing Guards 25-241-100 Salaries & Wages 77,500.00 Police Dispatchers 25-249-100 Salaries & Wages 105,000.00 Police 25-250-100 Salaries & Wages 1,150,000.00 25-250-200 Other Expenses 36,400.00 Emergency Management Senices. 25-252-200 Other Expenses 1,250.00 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 45,000.00 25-261-200 Other Expenses 8,625.00 Fire 25-265-100 Salaries & Wages 513,750.00 25-265-200 Other Expenses 97,625.00 25-265-400 Uniform Fire Safety 3,050.00 Municipal Prosecutor 25-275-100 Salaries & Wages 9,750.00 Streets & Roads 26-290-100 Salaries & Wages 212,500.00 26-290-200 Other Expenses 10,000.00 Street Cleaning 26-300-100 Salaries & Wages 30,000.00 26-300-200 Other Expenses 200.00 No. 10-9 26-305-200 Garbage & Trash 315,000.00 Public Building & Grounds 26-310-100 Salaries & Wages 40,000.00 26-310-200 Other Expenses 17,950.00 Demolition of Buildings 26-311-200 Other Expenses 00.00 Municipal Garage 26-315-100 SaJaries & Wages 60,000.00 26-315-200 Other Expenses 18,750.00 Board of Health 27-300-200 Other Expenses 20,250.00 Dog Regulations 27-340-200 Other Expenses 6,625.00 Senior Citizen Transportation: 28-278-100 Salaries & Wages 16,250.00 28-278-200 Other Expenses 1,800.00 Recreation 28-370-100 Salaries & Wages 1,875.00 28-370-200 Other Expenses 11,500.00 Celebration oIPnblic Eyents: Anniversary or Holiday 28-372-200 Other Expenses 25,500.00 Recreation & Education: Parks & Playgrounds 28-375-100 Salaries & Wages 150,000.00 28-375-200 Other Expenses 18,750.00 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 l\:Iaintenance of Free Public Library 193,372.00 30415-100 Accumulated Sick/Vacation Time 1,250.00 Contingent 31-201-200 Other Expenses 2,500.00 Old American Act ~ Municipal: 31-370-100 Salaries & Wages 31,250.00 31-370-200 Other Expenses 360.00 31430-200 Utilities-Electric 87,500.00 31435-200 Street Lighting 115,000.00 Telephone 31440-200 Other Expenses 75,000.00 31-445-200 Utillties~Water 9,250.00 31-446-200 Utilities-Natural Gas 21,250.00 3of4 NO. 10-9 PAOE 4 of4 ( 31447-200 Utilities-Fue10il 7,500.00 Sewage Treatment Plant 31-455-100 Salaries & Wages 79,500.00 31-455-200' Other Expenses 12,750.00 31-456-200 :M.C.U.A. Sewage Treatment Contract 681,250.00 31-460-200 Utilities-Gasoline 50,000.00 31-461-200 Utilities-Technology Salaries & Wages 17,000.00 Other Expenses 16,250.00 31-462.200 Postage 7,500.00 36-471.200 Public Employees Retirement System 116,034.00 36-472-200 Social S.ecurity System 147,500.00 36-474.200 Cons. Police & Fireman's Pension 5,250.00 36-415-200 Police & Fire Retirement 406,250.00 43-120-200 NJDEP Fees 1,375.00 Municipal Com 43-490-100 Salmies & Wages 96,250.00 43-490-200 Other Expenses 8,000.00 Public Defender 43-495-100 Salaries &,Wages 800.00 43-495-200 Other Expenses 0:00 Capital Improvaoent 44-901.200 Other Expen..<e!:' 137,500 00 Purchase ofTrf~ 44-904-200 Other Expenses 2.500.00 TOTALS $7.608.881.00 44-942-200 45-940-200 45-941-200 45-943-200 45-943-200 48.920-200 48-930-200 48-932-200 48-935-200 Lease Payments-l\fCIA . Green Acres Loan~Prlncipal Green Acres Loan~ INTEREST Loans-Other- PRIN9P AL Loans-Other Interest Bond Principal Interest on Bonds Note Principal Interest anNates TOTALS S 188,660.65 99,766.03 20,388.01 30,000.00 18,654.96 1,045,000.00 301,301.26 270,000.00 273.08245 $2246.853.36 Adopted this 3 day of. January, 2010.ahd certified as a true copy of the original on January 4, 2010. KATHLEEN M. BARNEY, MMC Municipal Clerk COUNCILMAN BEllINO AZ ~~. DI MASCIO RECORD OF COUNCIL VOTE YES NO NY A.B. COUNCILMAN X KRUM x YES NO NY A.B. X X x SITARZ X. Indicate Vote AS. Absent NY - Not Voting" XOR. IndklllCS VOle to Overrule YeW Adopted at a m"eeting of Ihe Municipal Council