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Jersey City's Latest Budget Amendment

Jersey City's Latest Budget Amendment

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Published by: The Jersey City Independent on Sep 20, 2011
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Resolution of the City.of Jersey City, N.J.
City Clerk File No. REs. II ~65.i
Agenda
No. 10.C.
Approved:
TIT:
RESOLUTION TO AMEND CALENDAR YEAR 2011 MUNICIPAL BUDGET
COUNCIL offered and moved adoption of the following resolution:
WHEREAS, the Calendar Year 2011 Municipal Budget for the City of Jersey City wasintroduced and approved on March 9, 2011; andWHEREAS, the budget amendment introduced on August 31, 2011 is hereby rescinded; and
WHREAS, it is desired to amend said budget prior to adoption.
NOW THEREFORE, Be It Resolved by the Municipal Council of
the City of Jersey City (by
majority of
the full membership) that the following amendments to the approved Calendar Year2011 Municipal Budget be made:
FROM TO
see attched
BE IT FURTHER RESOLVED, that this amendment wil be published in The Jersey Journal on
Thursday, September 22, 2011, and
a public hearing will beheld on the aforementioned
amendment on Tuesday, September 27,2011, at 6:00 p.m. at City HalL.
BE IT FURTHER RESOLVED, that two certified copies of
this resolution will be filed in the
offce ofthe Director of Local Governent Services for certification of
the Calendar Year 2011
Municipal Budget so amended.
APPROVED:
APPROVED AS TO LEGAL FORM
APPROVED:
Business Administrator
Corporation Counsel
Certification Required 0
Not Required 0
RECORD OFCOUNCIL VOTE ON FINAL PASSAGE
COUNCILPERSON
AYE
NAY
NV.
COUNCILPERSON
AYE
NAY
N.V.
COUNCILPERSON
AYE
NAYN.V.
SOTTOLANO
GAUroHANAHMAD
DONNELLY
FULOP
VELAQUEZ
LOPEZ
RICHARDSON
BRENNAN, PRES
./ Indicates Vote N.v-Not Voting (Abstain)
Adopted at a meeting of the Municipal Council of the City of Jersey City N.J.
Peter M. Brennan, President of CouncilRobert Byrne, City Clerk
 
GENERAL REVENUES
FROMTO
SECTION A: LOCAL REVENUESCABLE TV. FRANCHISE FEES
520 274
789000
TELEPHONE COMMISSION FEES
175588
,
a
HOTEL OCCUPANCY TAX
3100 0004900 000
MUNICIPAL COURT FINES
10 553200
9931 834
ELEVATOR INSPECTION FEES
594353624430
INTERSTATE WASTE
a
334195
SECURE BUILDINGS
,
a
18000
PILOT - COUNTY SERVICE CHARGE
a27,000
DUMPSTER FEE
a26 000
CERTIFIED MARRIAGE LICENSE COPIES
a
" 28 000
ZONING PERMITS & ORDINANCE COPIES
a70 000
DEATH CERTIFICATES
a
65000
TOTAL SECTION A: LOCAL REVENUES
30 609 418
32534232
.
SECTION F: PUBLIC & PRIVATE REVENUES OFFSET
WITH APPROPRIATIONSUEZ - POLICE PROGRAM YEAR 4
a
1649101
UEZ APPLE TREE HOUSE
a
.
600 000
GSHPT WEST BERGEN HISTORIC DISTRICT
a50 000
JTPA- R
,
a
186,750
EPA BROWNSFIELDS CLEANUP
a200 000
CHILD HEALTH - PORSCHE
.
a
97500
PEER GROUPING GRANT
a85000
URBAN AREA SECURITY INITIATIVE GRANT - FIRE
2900 000
3385500
METROPOLITAN MEDICAL RESPONSE SYSTEM FIRE
a
317 419
DRUNK DRIVER ENFORCEMENT FUND
,
a
13452
UEZ - HUDSON COMMUNITY ENTERPRISE
a
125 000
COMPREHENSIVE TRAFFIC SAFETY GRANT
.
a36 000
UEZ - ADMINISTRATIVE BUDGET
1146,429
2293835
COMMUNITY SERVICE BLOCK GRANT CSBG
a
581498
SUMMER FOOD PROGRAM
' '
a
418635
SENIOR NUTRITION
,.
a
1067,656
SUBREGIONAL STUDIES PROGRAM - LIBERTY STATE PARK
a
176 000
SUBREGIONAL STUDIES PROGRAM - MORRIS CANAL
,
a
176 000
FEMA ASSIST TO FIRE FIGHTERS
a
80,000
CSBG - SPECIAL INITIATIVE
a
310 000
UEZ - RISING TIDE CAPITAL
,
a
125 000
HCOS - FRIENDS OF LOEWS
a
180 000
LEARN TO SWIM
' '
a
120 000
PANYNY PORT SECURITY
"
a
514737
SENIOR INFO AND ASSIT
a
65 0001
DOT - 3 TRAFFIC SIGNALS
,
a
600 000
DOT - DEADEND ST SAFETY IMPROVEMENTS
,
" a
"
200 000
CITYWIDE INTERSECTION IMPROVEMENTS
a
220 000
ED BYRNE JAG (LETS)
a
500 000
BUSINESS IMPROVEMENT PHASE 2
a
265 000
SMALL BUSINESS DEVELOPMENT CENTER
,
a
125 000
UEZ - LIBERTY HOUSE
a
250 000
FEMA-SAFER
a
8158925
RECYCLING TONNAGE
267,675
534,997
UEZ POLICE PROGRAM 7
a
1950 000
UEZ - DEBRAGGEN & SPITLER INC LOAN
,
a
500 000
TOTAL SECTION F:PUBLIC & PRIVATE REVENUES
OFFSET WITH APPROPRIATIONS
6136311
27,980212
,,
SECTION G: SPECIAL REVENUE ITEMS
,
PAYMENTS IN LIEU OF TAXES (P.I.L.o.n
""
GROVE POINT CONDO URBAN RENEWAL
593615447976
RIAL TO CAPITAL UR, LLC
1344 994
1,100 000
NEWPORT OFFICE CENTER III
1137590
,
1057789
NEWPORT OFFICE CENTER IV
,
17266351601770
J.H. & R. C. SENIOR HOMES
23 000a
KEYSTONE GREENVILLE
207485
250 000
BERGEN MANOR ASSOCIATES
27004
43600
KENNEDY BLVD ASSOCIATES
148999
300,000
VAN WAGENEN II
100 000
124160
TOWN COVE NORTH URBAN RENEWAL
.
899355
,
1068 085
PILOT APPLICATION FEES
410 000
704999
769 MONTGOMERY STREET U.R. LLC
8394
33420
AH MOORE PHZ
a
49403
FORREST SR CITIZENS
a
102999
BOSTWICK COURT UR ASSOC LLP
68482
264424
K. HOVNANIAN AT 77 HUDSON ST UR CO LLC
663280
1836 000
EQR AT 77 HUDSON STREET
14597461593732
AQUA UR CO LLC
842689
996730
TOTAL P.I.L.O.T.
9498746396901282
SPECIAL REVENUE ITEMS ANTICIPATED WITH PRIOR WRITIEN CONSENT
OF DIRECTOR OF DLGS - OTHER SPECIAL ITEMS
,
SALE OF MUNICIPAL PROP - LAND SALES
170000001183410
ABATEMENT TRANSFER FEE
.
2800000
2848686
.
TOTAL SECTION G: SPECIAL REVENUE ITEMS
134418671
,
120564,586
SUMMARY OF REVENUES
.
SECTION A: LOCAL REVENUES
.
30 609 418
32534232
SECTION F:SPECIAL ITEMS PUBLIC & PRIVATE REVENUES
6136311
27980 212
SECTION G: SPECIAL ITEMS - OTHER SPECIAL ITEMS
134418671
120 564 586
TOTAL MISCELLANEOUS REVENUES
245,996,706
255911336
RECEIPTS FROM DELINQUENT TAXES
414801
3676758
SUBTOTAL GENERAL REVENUES
,
262213507275390094
AMOUNT TO RAISED BY TAXES FOR SUPPORT
.
OF MUNICIPAL BUDGET:
9/14/11
 
a) LOCAL TAX INCL RESERVE FOR UNCOLLECTED TAXES
208650 271
201991252
c)MINIMUM LIBRARY TAX
-
.,
a
6658898
TOTAL AMOUNT TO BE RAISED BY TAXES
215107406215107285
TOTAL GENERAL REVENUES
477,320 913490,497,380
GENERAL APPROPRIATIONS
"
OPERATIONS WITHIN "CAPS"
ADMINISTRATOR'S OFFICE SALARY AND WAGES
1600 000
1775000
MANAGEMENT & BUDGET OTHER EXPENSES SALARY & WAGES
355 000
400 000
UTILITY MANAGEMENT SALARY AND WAGES
574859624859
PERSONNEL SALARY AND WAGES
465 000470 000
INFORMATION TECHNOLOGY SALARY AND WAGES
900 000
923,000
COLLECTIONS SALARY AND WAGES
725000
. 770 000
MUNICIPAL COURT SALARY AND WAGES
3675 0003475 000
TREASURY AND DEBT MANAGEMENT SALARY & WAGES
318,000343 000
PENSION SALARY AND WAGE
165000
185 000
INTERNAL AUDIT SALARY AND WAGE
77 00098 000
TOTAL - DEPARTMENT OF ADMINISTRATION
14 093180
14302180
DIRECTOR'S OFFICE SALARY AND WAGES
..
470000
440 000
PARK MAINTENANCE SALARY AND WAGES
2 025 000
'1975 000
PARK MAINTENANCE OTHER EXPENSES
,
762500662500
ENGINEERING SALARY AND WAGES
1650 000'
1495 000
ENGINEERING OTHER EXPENSES
1779 0011579 001
AUTOMOTIVE SERVICES OTHER EXPENSES
23736002673600
TOTAL DEPARTMENT OF PUBLIC WORKS
1422520113990201
RECREATION SALARY AND WAGE
2525 000
2489000
RECREATION OTHER EXPENSES
' 403235
439235
HEALTH SALARY AND WAGE
1774635
1933635
HEALTH OTHER EXPENSES
520 940
529940
CULTURAL AFFAIRS SALARY AND WAGE
536263
581263
TOTAL - HEALTH & HUMAN SERVICES
4683275
4896275
FIRE SALARIES & WAGES
,
62430,168
,
60300 000
FIRE OTHER EXPENSES
14151001915100
TOTAL - FIRE & EMERGENCY SERVICES
64437768
62807600
POLICE SALARY AND WAGES
92380 350
90430350
TOTAL DEPARTMENT OF POLICE
9529838393348383
,
ECONOMIC DEVELOPMENT SALARY AND WAGES
207 000
246 000
ZONING OFFICER SALARY AND WAGES
285000
246 000
,
UNCLASSIFIED COSTS:
INSURANCE ALL DEPARTMENTS
6704550
6404550
EMPLOYEE GROUP HEALTH INSURANCE
68506411
,
67324460
JERSEY CITY INCINERATOR AUTHORITY
25300 00026300 000
OFFICE SERVICES
1800 5001504 000
TOTAL - UNCLASSIFIED
119831 295
119052844
TOTAL OPERATIONS WITHIN CAPS
328392387
324220 768
TOTAL OPERATIONS INCLCONTINGENT WITHIN CAPS
328442387
324270 768
DETAIL:
SALARIES & WAGES
,
192152692188214524
OTHER EXPENSES (Inc\. ContinaenO
136289695
136056,244
.
DEFERRED CHARGES & STATUTORY EXPENDITURES WITHIN "CAPS"
PRIOR YEARS BILLS
7407
23708
SUBTOTAL DEFERRED CHARGES
7407
23708
POLICE/FIRE RETIREMENT SYSTEM NJ
35572 472
39372,827
CONSOLIDATED POLICE/FIRE PENSION
122607
128541
UNEMPLOYMENT CaMP INSURANCE
500000494066
PUBLIC EMPLOYEES' RETIREMENT SYSTEM (PERS)
2144150
2540841
SUBTOTAL STATUTORY EXPENDITURES
50 185 844
54382890
TOTAL DEFERRED CHARGES & STATUTORY EXPENDITURES-
MUNICIPAL within CAPS
50 193 251
54 406,598
H-1) TOTAL GENERAL APPROPRIATIONS WITHIN CAPS
378635638
386 001906
GENERAL APPROPRIATIONS -OPERATIONS
,
EXCLUDED FROM "CAPS"MAINTENANCE FREE PUBLIC LIBRARY PL 1985 C 82)
7400 0007500 000
EMPLOYEE GROUP HEALTH INSURANCE
5945589
a
POLICE/FIRE RETIREMENT SYSTEM NJ
.
3800 355
a
PUBLIC EMPLOYEES' RETIREMENT SYSTEM (PERS)
396691
a
SUBTOTAL OTHER OPERATIONS EXCLUDED FROM "CAP"
186248728582237
PUBLIC & PRIVATE PROGRAMS OFFSET BY REVENUES:
UEZ - POLICE PROGRAM YEAR 4
a
1649101
UEZ APPLE TREE HOUSE
a600 000
GSHPT WEST BERGEN HISTORIC DISTRICT
a50 000
JTPA-R
a
186750
EPA BROWNSFIELDS CLEANUP
a
200 000
CHILD HEALTH - PORSCHE
a
97500
PEER GROUPING GRANT
a
,
85000
URBAN AREA SECURITY INITIATIVE GRANT - FIRE
33040003385500
METROPOLITAN MEDICAL RESPONSE SYSTEM (FIRE)
a
317419
DRUNK DRIVER ENFORCEMENT FUND
a
13452
UEZ - HUDSON
COMMUNITY ENTERPRISE
,
a
125 000
COMPREHENSIVE TRAFFIC SAFETY GRANT
a
36 000
EDC ADMINISTRATIVE
1 146,429
2,293835
COMMUNITY SERVICE BLOCK GRANT (CSBG)
a
581498
9/14/11

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