BOROUGH OF HILLSDALE 10053 RESOLUTION ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Title: Emergency Temporary Budget
WHEREAS, N.J.S. 40A:4-20 provides for the creation of an emergency temporary appropriation for said
Purpose; and
WHEREAS, the total emergency temporary appropriation resolutions adopted in the year 2010 pursuant
to the provisions of Chapter 96, P.L. 1951 (N.J.S.A. 40A:4-20) including this resolution total $3,385,804
and Utility $214,859; and
NOW, THEREFORE, BE IT RESOLVED, by the Council of the Borough of Hillsdale, (not less than two-thirds of all the members thereof affirmatively concurring) that in accordance with the provisions of N.J.S.A. 40A:4-20:
Emergency temporary appropriations be and the same are hereby made in the amount of $3,385,804
and Utility $214,859 through June, 2010, as follows:
CURRENT FUND - OPERATIONS
	Administrative and Executive
				Salaries and Wages					$34,000
				Other Expenses					0
				Public Information					4,000
	Mayor & Council
				Salaries and Wages					0
				Other Expenses					1,000
	Municipal Clerk
				Salaries and Wages					13,000
				Other Expenses					0
	Financial Administration
				Salaries and Wages					9,000
				Other Expenses					0
	Audit Services
				Other Expenses					0
	Tax Collection
				Salaries and Wages					16,000
				Other Expenses					2,000
	Assessment of Taxes
				Salaries and Wages					7,000
				Other Expenses					2,000
	Legal & Engineering
				Other Expenses					30,000
Municipal Land Use Administration
	Planning Board
				Other Expenses					10,000
State Uniform Construction Code
	Construction Code Official
				Salaries and Wages					47,000
				Other Expenses					0
				Vehicle Maintenance					0
				Telephone					0
				Gasoline					400
Insurance
	General Liability								64,000
	Workers Compensation								40,000
	Unemployment Compensation								9,000
	Group Insurance Plans for Employees								260,000
Public Safety
	Police
				Salaries and Wages					774,735
				Other Expenses					20,000
	Emergency Management Services
				Salaries and Wages					750
				Other Expenses					0
	Fire Department
				Salaries and Wages					0
				Other Expenses					18,000
	Aid to Volunteer Ambulance
				Other Expenses					4,000
	Uniform Fire Safety
				Salaries and Wages					6,000
				Other Expenses					1,500
				Vehicle Maintenance					1,650
	Streets and Roads
				Salaries and Wages					50,000
				Other Expenses					25,000
	Garbage & Trash
				Salaries and Wages					4,000
				Other Expenses					290,000
	Recycling
				Other Expenses					20,000
				Tax					5,000
	Public Buildings & Grounds
				Salaries and Wages					11,000
				Other Expenses					2,000
	Train Station
				Salaries and Wages					3,000
				Other Expenses					2,000
	Vehicle Maintenance
				Other Expenses					15,000
	Stormwater Management
				Salaries and Wages					21,000
				Other Expenses					0
Health and Human Services
	Public Health Services
				Salaries and Wages					17,000
				Other Expenses					28,000
				Bloodborne Pathogens					0
	Environmental Health Services
				Other Expenses					400
	Animal Control Services
				Other Expenses					0
	Public Assistance
				Salaries and Wages					3,800
				Other Expenses					1,800
	Recreation Services and Programs
				Salaries and Wages					10,000
				Other Expenses					10,000
	Senior Citizens
				Salaries and Wages					6,000
				Other Expenses					8,000
	Parks & Playgrounds
				Salaries and Wages					70,000
				Other Expenses					9,000
	Maintenance of Free Public Library								135,000
	Celebration of Public Events
				Other Expenses					3,500
	Accumulated Absences								8,000
Unclassified
	Gas & Electric								40,000
	Telephones								10,000
	OEM Flood Warning								0
	Sewer Utility Charges
				Other Expenses					246,000
	Gas & Diesel								24,000
	Fire Hydrants/Water								45,000
	Reserve for Tax Board Appeals								0
	Municipal Court
				Salaries and Wages					20,000
				Other Expenses					6,000
	Public Defender
				Salaries and Wages					1,200
Interlocal Agreements
	Emerson - CFO								4,000
	River Vale Day Camp								10,000
Deferred Charges and Statutory Expenditures
	Statutory Charges
				Public Employees Retirement					185,214
				DCRP					0
				Social Security					38,000
				Police & Firemen's Retirement System					480,362
Grants
	Municipal Alliance - local share								2,875
	TOTAL CURRENT ACCOUNT								$3,246,186
DEBT SERVICE
	Capital Improvement Fund								$0
	Payment of BAN Principal								97,682
	Interest on BANS								936
	BCIA Leasing Principal								39,300
	BCIA Leasing Interest								1,405
	TOTAL DEBT SERVICE								$139,323
GRAND TOTAL CURRENT ACCOUNT									$3,385,509
STONYBROOK UTILITY
Operating
	Salaries and Wages								$100,000
	Other Expenses								$114,859
Capital
	Capital Improvement Fund								$0
	Capital Outlay								$0
Debt
	BAN Principal								$0
	BAN Interest								$0
TOTAL STONYBROOK UTILITY									$214,859
Council member		Motion	Second		Yes	No	Absent	Abstain
Arnowitz, Max		x			X
DeJoseph, Jonathan					X
Giancarlo, Michael			x		X
Hanlon, Marie					X
Schiavone, Donna					X
Weinstein, Andrew					X

Adopted: April 6, 2010

Attest:

_____________________________ ____________________________________

Robert P. Sandt, RMC Mayor John Sapanara

Municipal Clerk