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ATLANTIC HIGHLANDS HERALD
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AHHerald is no longer the official newspaper of Atlantic Highlands. We post the following information "as is" so that residents might be better informed about their government. RESOLUTION 19-2003 YEAR 2003 TEMPORARY MUNICIPAL BUDGET WHEREAS, N.J.S.A. 40A:4-19 provides that where any contract, commitment or payments are to be made prior to the final adoption of the 2004 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 (30) days of January, 2004; and, WHEREAS, the total appropriations in the 2003 budget, exclusive of any appropriations made for Public Assistance, Municipal Debt Service and Capital Improvement Fund is $9,111,273.94; and, WHEREAS, 26.25% of the total appropriations in the 2003 budget, exclusive of any appropriations made for Public Assistance, Municipal Debt Service and Capital Improvement Fund is $2,391,709.41; NOW, THEREFORE, BE IT RESOLVED, by the Governing Body of the Borough of Atlantic Highlands, County of Monmouth, State of New Jersey, that the following temporary appropriations be made and that a certified copy of this resolution be sent to the Chief Financial Officer:
GENERAL GOVERNMENT Administrative and Executive Salaries and Wages $ 13,000.00 Other Expenses 15,500.00 Human Resources Salaries and Wages 2,025.00 Mayor and Council Salaries and Wages 5,625.00 Other Expenses 1,000.00 Municipal Clerk Salaries and Wages 15,500.00 Other Expenses 2,000.00 Financial Administration Salaries and Wages 11,300.00 Other Expenses 5,900.00
Computerized Data Processing Other Expenses 7,800.00 Revenue Administration Salaries and Wages 30,000.00 Other Expenses 3,000.00 Tax Assessment Administration Salaries and Wages 7,850.00 Other Expenses 1,000.00 Legal Fees Salaries and Wages 6,750.00 Other Expenses 7,500.00 Engineering Fees Salaries and Wages 750.00 Other Expenses 2,500.00 Planning Board Salaries and Wages 2,400.00 Other Expenses 5,000.00 Other Code Enforcement Functions Salaries and Wages 4,700.00 Other Expenses 500.00 Other Insurance – Surety Bonds Other Expenses 1,965.00 Police Salaries and Wages 302,500.00 Other Expenses 25,000.00 Aid to Volunteer Fire Department Other Expenses 5,000.00 Municipal Prosecutor’s Office Salaries and Wages 4,350.00 Streets and Road Maintenance Salaries and Wages 40,000.00 Other Expenses 6,000.00 Other Public Works Functions Other Expenses 3,250.00 Solid Waste Collection Salaries and Wages 58,000.00 Other Expenses 5,000.00 Buildings and Grounds Salaries and Wages 8,000.00 Other Expenses 20,000.00 Vehicle Maintenance Salaries and Wages 14,200.00 Other Expenses 4,000.00 Recreation Services and Programs Other Expenses 12,000.00 Electricity Other Expenses 15,000.00
Street Lighting Other Expenses 21,000.00 Telephone Other Expenses 6,500.00 Telecommunications Expense Other Expenses 4,300.00 Gas Other Expenses 6,250.00 Gasoline Other Expenses 4,000.00 Internet Service Other Expenses 720.00 Landfill/Solid Waste Disposal Costs Other Expenses 65,000.00 Uniform Construction Code Enforcement Salaries and Wages 14,000.00 Other Expenses 1,000.00 Safety/Right to Know Other Expenses 500.00 Environmental Commission Other Expenses 500.00
STATUTORY EXPENDITURES Contributions to: Social Security System (OASI) 41,400.00 Public Employees’ Retirement System 16,449.24 Police and Firemen’s Retirement System 18,111.68 Consolidated Police and Firemen’s Pension Fund 117.72
GENERAL GOVERNMENT outside “CAPS” Municipal Court Salaries and Wages 21,000.00 Social Security (OASI) 1,585.00 Other Expenses 2,000.00 Public Defender Salaries and Wages 1,000.00 Social Security (OASI) 76.50 Fire Department (Uniform Fire Safety) 1,000.00 Participation in Free County Library 17,500.00 Animal Control Other Expenses 1,996.31 Hepatitis “B” Shots 750.00 Liability Insurance Other Expenses 15,000.00
Workers Compensation Insurance Other Expenses 24,018.38 Employee Group Insurance Other Expenses 119,365.00 ----------------- TOTAL CURRENT FUND $ 1,081,004.83 ===========
WATER and SEWER UTILITY: Operating Salaries and Wages $ 103,800.00 Other Expenses 39,245.57 Bank Fees 1,200.00 Insurance Workers' Compensation Insurance 7,000.00 Insurance Other 4,000.00 Group Insurance 20,000.00 Surety Bond 385.00 Treatment Costs Atlantic Highlands/Highlands Sewerage Authority 218,580.00 Statutory Expenditures Contributions to: Social Security System (OASI) 8,000.00 ---------------- TOTAL WATER-SEWER UTILITY $402,210.57 ===========
HARBOR UTILITY: Operating Salaries and Wages $ 304,870.00 Other Expenses 222,776.00 Bank Fees 1,076.00 Gas Station Operations Other Expenses 237,000.00 Insurance Workers' Compensation Insurance 16,000.00 Other Liability Insurance 43,000.00 Group Insurance 60,372.01 Statutory Expenditures Contributions to: Social Security System (OASI) 23,400.00 ---------------- TOTAL HARBOR UTILITY $908,494.01 ===========
TOTAL ALL TEMPORARY APPROPRIATIONS SUBJECT TO PROVISION OF N.J.S.A. 40A:4-20 $ 2,293,203.48
TEMPORARY APPROPRIATIONS NOT SUBJECT TO N.J.S.A. 40A:4-20
CURRENT FUND BUDGET Debt Service Interest on Bonds $ 12,824.41 Interest on Notes 27,140.80 Green Trust Loan Program 4,663.74
WATER and SEWER UTILITY BUDGET Debt Service Interest on Bonds $ 16,873.86 Interest on Notes 7,878.05 Principal on Bonds 5,238.25
HARBOR UTILITY BUDGET Debt Service Interest on Bonds $ 20,205.00 Capital Outlay 75,000.00
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