Town of Kearny
New Jersey

Resolution
(R)-2018-379

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 $15,105,960.00 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              52,750.00              15,000.00

Mayor and Council              19,000.00              1,750.00

Town Clerk              63,250.00              15,000.00

Elections              2,500.00              15,000.00

Legal Services                            181,250.00

Prosecutor                            13,250.00

Public Defender                            3,750.00

Engineering Service and Cost                            18,750.00

Audit Services                            65,000.00

Employee Life Insurance                            18,750.00

Employees Hospitalization                            2,875,000.00

Other Insurance                            6,250.00

Unemployment Insurance                            31,250.00

Dedicated Insurance Fund                            600,000.00

Treasurer              84,000.00              50,000.00

Assessment of Taxes              34,000.00              18,750.00

Collection of Taxes              39,000.00              6,250.00

Parking Lot Lease                            8,750.00

Police              3,600,000.00              106,250.00

Fire              2,375,000.00              93,750.00

Fire Prevention              43,750.00                                         

Board of Health              95,000.00              15,000.00

Board of Health Contractual                            20,000.00

Meals on Wheels Program                            11,250.00

Municipal Court              111,250.00              10,000.00

Streets and Roads              350,000.00              175,000.00

Public Buildings and Grounds              57,750.00              100,000.00

Shade Tree Department              131,500.00              62,500.00

Vehicle Maintenance              59,750.00              62,500.00

Garbage and Trash Removal                            376,250.00

Bailer Fees                            500,000.00

Unified Recreation Committee              51,250.00              15,000.00

Public Events Celebration                            15,000.00

Senior Citizen Center              41,250.00              3,750.00

Uniform Construction Code:              175,000.00              7,500.00

Zoning Board              750.00              5,000.00

Planning Board              750.00              10,000.00

Management Information Systems:              21,250.00              55,000.00

Electric and Gas                            106,250.00

Communications                            68,750.00

Street Lighting                            225,000.00

Fuel                            62,500.00

Postage                            13,750.00

Social Security                            215,000.00

Defined Contribution Retirement Program                            4,750.00             

Public Library Maintenance              150,000.00              150,000.00

Passaic Valley Sewerage                             1,113,710.00
 

             

TOTAL TEMP BUDGET (CURRENT)                            $15,105,960.00

                           

                           

Water Utility                            500,000.00

North Jersey District Water Supply                            975,000.00

 

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

 

 

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