Town of Kearny
New Jersey

Resolution
(R)-2018-233

Resolution Authorizing Emergency Temporary Appropriations for the Calendar Year 2018.

Information

Department:Chief Financial OfficerSponsors:Council Member Carol Jean Doyle
Category:Budget Resolution

Body

WHEREAS, N.J.S.A. 40A:4-20 provides that where any contract, commitment or payments are to be made prior to the final adoption of the 2018 budget, emergency temporary appropriations should be made for the purpose and amounts required in the manner and time therein provided; and

 

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Kearny, in the County of Hudson, State of New Jersey, that the following emergency temporary appropriations, in the amount of $20,576,202.00 for Current Fund, and $1,475,000 for Water Utility be made and a certified copy of this resolution be transmitted to the Chief Financial Officer for his records:

 

                                                                                                  Salaries/Wages                   Other Expenses

Administrative and Executive:              45,500.00              15,000.00

Mayor and Council:              18,000.00              500.00

Town Clerk:              61,500.00              15,000.00

Elections:              500.00              7,000.00

Legal Services:                            197,500.00

Prosecutor:                            11,500.00

Public Defender:                            2,500.00

Engineering Service and Cost:                            7,500.00

Employee Life Insurance                            22,500.00

Employees Hospitalization                            3,000,000.00

Other Insurance                            5,500.00

Unemployment Insurance                            37,500.00

Treasurer:              78,000.00              55,000.00

Assessment of Taxes:              33,000.00              22,500.00

Collection of Taxes:              38,000.00              7,500.00

Parking Lot Lease                            7,500.00

Police:              3,450,000.00              125,000.00

Fire:              2,400,000.00              97,500.00

Fire Prevention:              42,500.00                                         

Board of Health              105,000.00              15,000.00

Board of Health Contractual                            15,000.00

Meals on Wheels Program:                            10,500.00

Municipal Court:              107,500.00              10,000.00

Streets and Roads:              350,000.00              150,000.00

Public Buildings and Grounds:              55,500.00              100,000.00

Shade Tree Department:              113,000.00              60,000.00

Vehicle Maintenance:              59,500.00              60,000.00

Garbage and Trash Removal                            352,500.00

Bailer Fees                            500,000.00

Unified Recreation Committee:              52,500.00              10,000.00

Public Events Celebration:                            5,000.00

Senior Citizen Center:              37,500.00              2,500.00

Uniform Construction Code:              160,000.00              5,000.00

Zoning Board              500.00              5,000.00

Planning Board              500.00              10,000.00

Management Information Systems:              17,500.00              30,000.00

Electric and Gas                            87,500.00

Communications                            62,500.00

Street Lighting                            250,000.00

Fuel                            60,000.00

Postage                            12,500.00

Social Security                            205,000.00

Defined Contribution Retirement Program                            5,000.00             

Public Library Maintenance              150,000.00              150,000.00

Passaic Valley Sewerage                             1,027,420.00
Public Employees Retirement System                            806,653.00

Police & Firemen Retirement System                            5,539,303.00

Consolidated Police & Firemen Pension                            16,826.00

             

TOTAL TEMP BUDGET (CURRENT)                            $20,576,202.00

                           

                           

Water Utility                            500,000.00

North Jersey District Water Supply                            975,000.00

 

TOTAL TEMP BUDGET (WATER)                            $1,475,000.00

 

Meeting History

Apr 10, 2018 7:00 PM  Council Caucus / Regular Meeting
draft Draft
RESULT:ADOPTED [UNANIMOUS]
MOVER:Michael Landy, Council Member
SECONDER:Alberto G. Santos, Mayor
AYES:Michael Landy, Susan McCurrie, Eileen Eckel, Albino Cardoso, Richard Konopka, Marytrine DeCastro, Peter Santana, Alberto G. Santos
ABSENT:Carol Jean Doyle

Discussion