10001
RESOLUTION
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Title:
TEMPORARY BUDGET 2010
WHEREAS, it is a requirement of
N.J.S. 40A:4-19 for every municipality to adopt temporary appropriations to
provide for the period between the beginning of the budget year and adoption of
the final budget; and
WHEREAS, the Borough of Hillsdale
will make expenditures prior to adoption of the 2010 Budget applicable to the
aforesaid Budget.
NOW,
THEREFORE, BE IT RESOLVED, by the Borough Council of the Borough of
Hillsdale that the following will constitute the 2010 Temporary Budget
appropriations:
|
|
SALARIES |
|
OTHER |
|
|
|
APPROPRIATIONS |
AND WAGES |
|
EXPENSES |
|
TOTAL |
|
|
|
|
|
|
|
|
CURRENT FUND |
|
|
|
|
|
|
Mayor and Council |
$0 |
|
$3,000 |
|
$3,000 |
|
Administrative and
Executive |
66,000 |
|
26,000 |
|
92,000 |
|
Public Information |
0 |
|
6,000 |
|
6,000 |
|
Administration of Finance |
39,000 |
|
25,000 |
|
64,000 |
|
Audit Services |
0 |
|
20,000 |
|
20,000 |
|
Assessment of Taxes |
9,000 |
|
2,000 |
|
11,000 |
|
Collection of Taxes |
14,000 |
|
3,000 |
|
17,000 |
|
Clerks Office |
22,000 |
|
15,000 |
|
37,000 |
|
Legal & Engineering
Services |
0 |
|
30,000 |
|
30,000 |
|
Police Department |
725,265 |
|
35,000 |
|
760,265 |
|
Fire Department |
0 |
|
17,000 |
|
17,000 |
|
Fire Prevention |
13,000 |
|
2,500 |
|
15,500 |
|
Aid to Ambulance Squad |
0 |
|
12,000 |
|
12,000 |
|
OEM |
0 |
|
1,500 |
|
1,500 |
|
Road Repair &
Maintenance |
200,000 |
|
35,000 |
|
235,000 |
|
Stormwater Permit |
19,000 |
|
6,000 |
|
25,000 |
|
Public Buildings &
Grounds |
19,000 |
|
16,000 |
|
35,000 |
|
Train Station |
5,000 |
|
3,500 |
|
8,500 |
|
Garbage & Trash |
5,000 |
|
200,000 |
|
205,000 |
|
Recycling |
0 |
|
30,000 |
|
30,000 |
|
Parks & Playgrounds |
0 |
|
31,000 |
|
31,000 |
|
Planning Board |
0 |
|
10,000 |
|
10,000 |
|
Environmental Commission |
0 |
|
300 |
|
300 |
|
Insurance |
|
|
|
|
|
|
Employee |
0 |
|
390,000 |
|
390,000 |
|
Workers Compensation |
0 |
|
40,000 |
|
40,000 |
|
Unemployment Compensation |
0 |
|
4,000 |
|
4,000 |
|
Liability |
0 |
|
41,000 |
|
41,000 |
|
Board of Health |
24,000 |
|
18,000 |
|
42,000 |
|
Animal Fund |
0 |
|
0 |
|
0 |
|
Recreation Comm. |
20,000 |
|
20,000 |
|
40,000 |
|
Celebration of Public
Events |
0 |
|
4,000 |
|
4,000 |
|
Construction Code Office |
43,000 |
|
12,000 |
|
55,000 |
|
Telephone |
0 |
|
1,500 |
|
1,500 |
|
Gasoline |
0 |
|
1,600 |
|
1,600 |
|
Insurance – Employee |
0 |
|
11,000 |
|
11,000 |
|
Workers Compensation |
0 |
|
0 |
|
0 |
|
Liability |
0 |
|
0 |
|
0 |
|
Vehicle Maintenance |
0 |
|
300 |
|
300 |
|
|
0 |
|
190,000 |
|
190,000 |
|
Social Security |
0 |
|
50,000 |
|
50,000 |
|
Vehicle Maintenance |
0 |
|
25,000 |
|
25,000 |
|
Utilities – Telephone |
0 |
|
15,000 |
|
15,000 |
|
Gasoline |
0 |
|
16,000 |
|
16,000 |
|
Fire Hydrants |
0 |
|
45,000 |
|
45,000 |
|
Gas & Electric |
0 |
|
90,000 |
|
90,000 |
|
Senior Citizens |
6,000 |
|
8,000 |
|
14,000 |
|
Free Public Library |
0 |
|
210,000 |
|
210,000 |
|
Public Defender |
1,200 |
|
0 |
|
1,200 |
|
Municipal Court |
24,000 |
|
10,000 |
|
34,000 |
|
Interlocal - Chief Financial Officer |
0 |
|
16,000 |
|
16,000 |
|
|
|
|
|
|
|
|
TOTAL TEMPORARY APPROPRIATIONS |
$1,254,465 |
|
$1,748,200 |
|
$3,002,665 |
|
|
|
|
|
|
|
|
OTHER APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Assistance |
$4,200 |
|
$1,200 |
|
$5,400 |
|
|
|
|
|
|
|
|
DEBT SERVICE |
|
|
|
|
|
|
Current Fund |
|
|
|
|
|
|
Principal |
$0 |
|
$278,745 |
|
$278,745 |
|
Interest |
0 |
|
95,584 |
|
95,584 |
|
|
|
|
|
|
|
|
2010 Current Fund Debt
Service |
$0 |
|
$374,329 |
|
$374,329 |
|
|
|
|
|
|
|
|
Dedicated Swim Pool
Utility |
|
|
|
|
|
|
S&W |
$100,000 |
|
$0 |
|
$100,000 |
|
O&E |
0 |
|
117,141 |
|
117,141 |
|
|
|
|
|
|
|
|
Total Temporary Swim
Club Budget |
$100,000 |
|
$117,141 |
|
$217,141 |
|
|
|
|
|
|
|
|
Capital Outlay |
$0 |
|
$25,000 |
|
$25,000 |
|
|
|
|
|
|
|
|
Debt Service |
|
|
|
|
|
|
Principal |
$0 |
|
$74,685 |
|
$74,685 |
|
Interest |
0 |
|
16,036 |
|
16,036 |
|
|
|
|
|
|
|
|
2010 Swim Club Debt
Service |
$0 |
|
$90,721 |
|
$90,721 |
Council member
|
Motion
|
Second
|
Yes
|
No
|
Absent
|
Abstain
|
|
Arnowitz, Max |
|
|
X |
|
|
|
|
DeJoseph, Jonathan |
|
|
X |
|
|
|
|
Giancarlo, Michael |
|
|
X |
|
|
|
|
Hanlon, Marie |
|
x |
X |
|
|
|
|
Schiavone, Donna |
|
|
X |
|
|
|
|
Weinstein, Andrew |
x |
|
X |
|
|
|
Adopted: January
3, 2010
Attest: ________________________ ____________________________________
Robert P. Sandt, RMC John Sapanara,
Mayor
Municipal Clerk