TEMPORARY BUDGET FOR 2007
WHEREAS N.J.S. 40A:4-19 provides that where any contract, commitment, or payments are to be made prior to the final adoption of the 2007 budget, temporary appropriations should be made for the purpose and amounts required in the manner and time therein provided; and
WHEREAS the date of this resolution is within the first thirty days of January, 2007; and
WHEREAS the total appropriations in the 2006 budget, exclusive of any appropriations made for interest and debt redemption charges and capital improvement fund is the sum of $2,880,060.60; and
WHEREAS twenty-six and one quarter percent of the total appropriations in the 2006 budget, exclusive of any appropriations made for interest and debt redemption charges and capital improvement fund is the sum of $756,015.91.
NOW, THEREFORE, BE IT RESOLVED, that the following appropriations be made:
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CURRENT FUND |
2007 Temporary |
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PUBLIC AFFAIRS & SAFETY |
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DIRECTOR - SALARIES & WAGES |
$ 1625.00 |
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- OTHER EXPENSES |
$ 1,750.00 |
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MUNICIPAL CLERK - SALARIES & WAGES |
$ 13,600.00 |
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- OTHER EXPENSES |
$ 6,000.00 |
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POLICE - SALARIES & WAGES |
$ 216,000.00 |
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- OTHER EXPENSES |
$ 18,590.00 |
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MUNICIPAL PROSECUTOR |
$ 1,300.00 |
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LEGAL SERVICES |
$ 6,000.00 |
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CIVIL DEFENSE - SALARIES & WAGES |
$ 500.00 |
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- OTHER EXPENSES |
$ 500.00 |
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LIFEGUARD –SALARIES & WAGES |
$ .00 |
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- OTHER EXPENSES |
$ 500.00 |
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ZONING BOARD OF ADJUSTMENT - SALARIES & WAGES |
$ 5,055.00 |
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- OTHER EXPENSES |
$ 4,000.00 |
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PLANNING BOARD - SALARIES & WAGES |
$ 0.00 |
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- OTHER EXPENSES |
$ 3,500.00 |
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BEACH OPERATIONS - OTHER EXPENSES |
$ 6,000.00 |
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REVENUE & FINANCE |
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DIRECTOR - SALARIES & WAGES |
$ 1,625.00 |
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- OTHER EXPENSES |
$ 100.00 |
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OTHER FINANCIAL FEES |
$ 18,000.00 |
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FINANCIAL ADMINISTRATION - SALARIES & WAGES |
$ 9,983.00 |
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- OTHER EXPENSES |
$ 4,000.00 |
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TAX ASSESSOR - SALARIES & WAGES |
$ 4,100.00 |
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- OTHER EXPENSES |
$ 1, 500.00 |
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TAX COLLECTOR - SALARIES & WAGES |
$ 12,426.00 |
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- OTHER EXPENSES |
$ 4,000.00 |
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WORKMEN'S COMPENSATION INSURANCE
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$ 19,700.00 |
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GROUP INSURANCE PLAN |
$ 65,000.00 |
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OTHER INSURANCE PREMIUMS |
$ 12,000.00 |
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PUBLIC WORKS |
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DIRECTOR - SALARIES & WAGES |
$ 1,625.00 |
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- OTHER EXPENSES |
$ 50.00 |
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ENGINEERING EXPENSES |
$ 6,000.00 |
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STREETS & ROADS - SALARIES & WAGES |
$ 72,000.00 |
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- OTHER EXPENSES |
$ 17,000.00 |
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VEHICLE MAINTENANCE - SALARIES & WAGES |
$ 12,000.00 |
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- OTHER EXPENSES |
$ 12,000.00 |
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BUILDINGS & GROUNDS |
$ 12,000.00 |
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CURRENT FUND CONTINUED |
2007 Temporary |
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BEACH FRONT MAINTENANCE - OTHER EXPENSES |
$ 5,000.00 |
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PARK MAINTENANCE - OTHER EXPENSES |
$ 4, 000.00 |
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RECREATION - SALARIES & WAGES |
$ 100.00 |
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RECREATION - OTHER EXPENSES |
$ 100.00 |
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TRASH REMOVAL - OTHER EXPENSES |
$ 40,808.00 |
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SANITARY LANDFILL - OTHER EXPENSES |
$ 12,000.00 |
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CONSTRUCTION CODE - SALARIES & WAGES |
$ 1,800.00 |
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- OTHER EXPENSES |
$ 2,000.00 |
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UTILITIES: |
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ELECTRICITY |
$ 4,000.00 |
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TELECOMMUNICATIONS |
$ 4,000.00 |
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GASOLINE |
$ 12,000.00 |
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NATURAL GAS |
$ 4,500.00 |
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STREET LIGHTING |
$ 13,000.00 |
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STATUTORY EXPENDITURES: |
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SOCIAL SECURITY |
$ 30,000.00 |
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UCC & DISABILITY INSURANCE |
$ 2,100.00 |
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PFRS CONTRIBUTION |
$ 0.00 |
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PERS CONTRIBUTION |
$ 0.00 |
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8. GENERAL APPROPRIATIONS - EXCLUDED FROM CAPS |
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MUNICIPAL COURT - SALARIES & WAGES (OUT CAP) |
$ 5,000.00 |
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- OTHER EXPENSES (OUT CAP) |
$ 700.00 |
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PUBLIC DEFENDER (OUT CAP) |
$ 300.00 |
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INTERLOCAL MUNICIPAL SERVICE AGREEMENTS: |
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PUBLIC HEALTH SERVICES - OTHER EXPENSES |
$ 12,000.00 |
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ANIMAL CONTROL SERVICES - OTHER EXPENSES |
$ 3,000.00 |
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CODE ENFORCEMENT AND ADMINISTRATION - OTHER EXPENSES |
$ 12,000.00 |
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CAPITAL IMPROVEMENTS - EXCLUDED FROM CAPS: |
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MUNICIPAL DEBT SERVICE EXCLUDED FROM CAPS: |
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GREEN TRUST LOAN REPAYMENTS |
$ 17,578.00 |
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TOTAL GENERAL APPROPRIATIONS |
$ 756,015.00 |
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WATER/SEWER UTILITY |
2007 Temporary |
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OPERATING - SALARIES & WAGES |
$ 81,000.00 |
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OTHER EXPENSES |
$ 118,586.00 |
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CAPITAL IMPROVEMENT FUND |
$ 0.00 |
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CAPITAL OUTLAY |
$ 0.00 |
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SOCIAL SECURITY |
$ 8,500.00 |
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UNEMPLOYMENT INSURANCE |
$ 500.00 |
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PERS CONTRIBUTION |
$ 0.00 |
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INFRASTRUCTURE TRUST LOAN PAYMENT |
$ 14,030.00 |
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TOTAL WATER/SEWER UTILITY OPERATING |
$ 222,616.00 |
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PASSED ON: January 4, 2007 |
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